annual report 2011

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2011 ANNUAL REPORT I HAVE AN AWARD-ABILITY Foothills Gateway isn’t focused on what people with disabilities are unable to achieve. Instead, we believe in finding ways to showcase individuals’ abilities in a manner that will benefit them, their families, and our community. because with the empowerment Foothills Gateway provides, people can – and do – reach their full potential. Empowering every ability…

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Foothills Gateway, Inc Annual Report for Fiscal Year 2010-2011

TRANSCRIPT

2011 ANNUAL REPORT

I HAVE A WORK-ABILITY

I HAVE AN AWARD-ABILITY

Foothills Gateway isn’t focused on what people

with disabilities are unable to achieve. Instead, we

believe in finding ways to showcase individuals’

abilities in a manner that will benefit them,

their families, and our community.

because with the empowerment

Foothills Gateway provides,

people can – and do – reach their full potential.

Empowering every ability…

Foothills Gateway, Inc. will be the premier provider of supports for individuals with cognitive/intellectual disabilities,

and their families, while maintaining our guiding principles, as we grow.

The Mission of Foothills Gateway, Inc. is to empower and support citizens with cognitive disabilities, their families,

and other populations, as appropriate, to achieve their maximum potential and independence.

Apply the highest standards of excellence and innovation in

the provision of services;

Increase partnerships and collaborations;

Provide effective and efficient programs in the community;

Embrace diversity as an essential component in the way

we do business;

Support clients through individualized planning;

Recognize that financial stability of the agency is essential to the future success of clients;

Contribute positively to our communities;

Develop satisfied clients and families; and,

Provide a professional work environment and treat each other with dignity and respect.

F O O T H I L L S G A T E W A Y A D M I N I S T R A T I O N

Tim O’Neill, Executive Director (970) 266-5305 [email protected]

Debbie Lapp, Director of Resource Coordination and Development (970) 266-5315 [email protected]

Erin Eulenfeld, Director of Community Services and Supports (970) 266-5347 [email protected]

Sharon Courtney, Director of Finance (970) 266-5320 [email protected]

Diana Foland, Director of Fund Development (970) 266-5316 [email protected]

Jamie Martin, Executive Office Manager (970) 266-5304 [email protected]

Empowering every ability…

WE HAVE A MISSION-ABILITY

WE HAVE A VISION-ABILITY

WE HAVE A PRINCIPLE-ABILITY

because with the empowerment Foothills Gateway provides,

people can – and do – reach their full potential.

Community Outreach & Fundraising 3-4

Case Management 5-8

Direct Services 9-11

Waiting List & Enrollments 12

Board of Directors 13

Outcomes Measures 14

Financials 15-16

Donor Spotlights 17-18

A L E T T E R T O O U R C O M M U N I T Y M a r c h 2 0 1 2

"Supporting people with disabilities and empowering every ability"

Since 1972, Foothills Gateway Inc. (FGI) has improved the lives of thousands of people with developmental disabilities and their

families in Northern Colorado by helping to conquer challenges and achieve their maximum potential. In fiscal year 2011, nearly

1700 people with developmental disabilities and their families received service and support from FGI.

FGI continues in the proud tradition of helping clients successfully contribute to their community at school, work, and

home. In the not too distant past, many of our clients would have been warehoused in an institution, viewed as an

economic and social burden, and lost to their families. Now, with the direct support of FGI, these same individuals are

integral members of our community and their families. In 2011, individuals receiving services were productively

employed with 71 community jobs by 62 local businesses. 707 infants and toddlers received critical therapies,

evaluations, and service coordination to help them grow and learn. Two clients served as advocates on the Board of

Directors of Foothills Gateway, providing valuable input into policy and the overall direction of the agency.

Sadly, the number of individuals who live in our community and are on the waiting list to receive services and

currently receiving no services, other than intake case management, grew to 362 in 2011. We will continue to

advocate with state officials to gain resources for individuals in need. Realizing State and Federal resources may be

reduced in the future, the Foothills Gateway Foundation is working to increase the endowment to address the needs

of our growing waiting list.

Fortunately, FGI continues to enjoy the generous support of Larimer County citizens. You make a difference

through your contributions. As Federal and State budgets are cut, FGI will increasingly have to turn to volunteers

and donors to help the individuals we serve. In 2011, $393,201 were received in private donations, $3,050,348

were received from the mill levy, and 61 volunteers donated 1,903 hours of their time and talents.

We thank you for your support and generosity. Found within these pages, you will discover how we used this

support to benefit people with developmental disabilities and their families in Larimer County. We are proud of

our accomplishments on behalf of the community, and we hope you will be too.

G R E G G E . S E E B O H M T I M O T H Y S . O’ N E I L L

Board President Executive Director

Gregg Seebohm, Tim O’Neill

“In fiscal year 2011, nearly

1,700 people and their families

received service and support

from Foothills Gateway, Inc…”

2

2 0 1 1 F U N D R A I S I N G & C O M M U N I T Y O U T R E A C H

Foothills Gateway, Inc. has continued to be very fortunate to have the help of our support groups; the

Family Support Services Council, the Foothills Gateway Rehabilitation Center Charitable Foundation,

the Foothills Service League and the Fort Collins Service League; in helping to raise awareness of our

programs and conduct local fundraisers on Foothills Gateway’s behalf. In addition to raising much

needed additional funding for our programs, these groups also hosted several fun and social activities

for the adult clients in our day and residential programs throughout 2011.

In 2011, Foothills Gateway, Inc. initiated monthly “Educational Luncheons”, inviting community

members into our main facility to learn more about our services and programs. These luncheons

provide community members with an opportunity to meet clients and see our activities in person.

Luncheons are geared toward community members understanding the wide variety of services and

supports provided by Foothills Gateway because at Foothills Gateway we truly believe that by

showcasing diversity and improving lives, we can leave a long-lasting positive impact on our clients,

their families, and our community.

We continue to keep in contact with our local legislators on issues of importance to the developmental disabilities field through

our annual Legislative Forum and participating in several legislative functions throughout the year.

C O M M U N I T Y O U T R E A C H & F U N D R A I S I N G R E S O U R C E S :

F U N D R A I S I N G E V E N T S C O M M U N I T Y O U R E A C H T O M A K E A C O N T R I B U T I O N

“At Foothills Gateway we truly believe that by showcasing diversity and improving lives, we can

leave a long-lasting positive impact on our clients, their families, and our community.”

-D I A N A F O L A N D & A P R I L R I K H O F F

To learn more about making a donation

to Foothills Gateway, Inc., visit

www.FoothillsGateway.org and click

on How To Help > To Contribute.

Foothills Gateway hosts numerous fundraising

events throughout the year. For a list of

scheduled events, visit

www.FoothillsGateway.org

and click on About Us > Events.

We encourage community members to

attend an “Educational Luncheon” on the

2nd

Thursday of the month. To RSVP,

please contact Diana Foland at 970-266-

5316.

2011 Flying Pigs Charity 5K Run/Walk

Fundraiser participants

Facebook.com/FoothillsGateway

3

Colorado House District 51 State Representative, Brian DelGrosso, and FGI Board Member & Arc of Larimer County Board President, John Haley,

attending the 2011 Annual Legislative Forum co-hosted by Foothills Gateway, Inc., Larimer Center for Mental Health, and Arc of Larimer County

2 0 1 1 F O O T H I L L S G A T E W A Y , I N C . C H I L D R E N ‘ S C A S E M A N A G E M E N T

“Our Service Coordinator does an amazing job. She always gets back to us and keeps in touch so we know what to

expect during the year.” –FGI FAMILY SATISFACTION SURVEY

Foothills Gateway, Inc. realizes that children show signs of special needs early on and that if those needs are attended to in the

first few years of life, the outcome can be greatly improved. In 2011, over 700 families with infants and toddlers in Larimer County

received Early Intervention services to help increase and support their full developmental potential. Early Intervention provides

support and education to families of eligible infants and toddlers to help maximize their development. Families never experience

a waiting list for Early Intervention and the program at Foothills Gateway, Inc. gets top marks in all state and federal compliance

indicators.

“Our daughter would be ignored and passed over without the support of the people through FGI [case management] in this hurried techno world. FGI gives her a chance.” –FGI FAMILY SATISFACTION SURVEY

In 2011, FGI’s Family Support Services Program (FSSP), through fundraising efforts of the FSSP Council, continued a collaborative

effort with Respite Care, Inc. to host “Respitality” one to two afternoon/evenings per month September through May. “Respitality”

is an afternoon/evening of free childcare for children (up to age 21) in FSSP (or on the waiting list for FSSP) and their siblings (up

to age 12). Children who attend enjoy an afternoon or evening of fun filled activities while parents enjoy a much needed and

deserved break in caregiving. Every child that attends is paired one-on-one with a volunteer buddy, for the entire afternoon or

evening, who helps them complete each activity. Each group is led by a highly trained Respite Care, Inc. staff member.

Each “Respitality” session has a theme. During one session, “Dr. Suess Respitality” had activities centered around Dr. Suess books.

Attendance for each session ranged from 10-18 children in 2011. Last year, 120 different volunteers gave their time to meet the

needs of “Respitality” totaling 458 hours of service! This amazing and low cost program is due to the community’s dedicated

voluteerism and provides high impact to the families who attend. The FSSP Council plans to continue these fun and impactful

events in 2012!

A D D I T I O N A L F O O T H I L L S G A T E W A Y C H I L D R E N ‘ S P R O G R A M S :

C H I L D R E N ’ S A U T I S M F A M I L Y S U P P O R T S E R V I C E S H O M E & C O M M U N I T Y W A I V E R P R O G R A M B A S E D S E R V I C E S

The Children’s Autism Waiver allows families

who have a child with autism to access

behavioral services that Medicaid state plan

benefits will not cover. Foothills Gateway, Inc.

provides case management to these families.

The Family Support Services Program (FSSP)

provides funding and case management

support to families who have expenses, over

and above the typical expenses, due to having a

family member with developmental disabilities

living in their home.

Home & Community Based Services provide

Medicaid access and case management to

middle and high income families whose child is

medically fragile.

5

Jackson enjoying his day at “Dr. Suess” Respitality including face painting to get into the spirit.

Jackson’s ability to attend this event allows his parents to enjoy a much needed and deserved break from caregiving.

2 0 1 1 F O O T H I L L S G A T E W A Y , I N C . A D U L T C A S E M A N A G E M E N T

“My annual meetings are a special day of the year for me. I ask everyone to dress up. It’s all about me!” –GEOFF BAUER

Foothills Gateway’s case management services continue to be an invaluable support to the nearly 1,700 individuals served through

Foothills Gateway, Inc. Case management helps individuals served and family members put together the pieces of the

complicated puzzle that make up services and supports for people in Larimer County. Case Managers know what resources are

available and can connect people to the services they need. Foothills Gateway’s case management is a collaborative process of

assessment, planning, facilitation, and advocacy for options to meet each individual’s needs. Every individual served by Foothills

Gateway is assigned a Case Manager. Geoff Bauer (pictured right) meets with his Case Manager (Tim Priehs) on a regular basis

and works with his Day Program Supervisor (Rowdy LeMasters) five days a week.

“Our Intake Case Manager makes our family feel like we are her only clients” –FGI FAMILY SATISFACTION SURVEY

Foothills Gateway, Inc. has a history of helping in more challenging situations as well. Three years ago, Morgan was living on the

streets in Fort Collins. A year later she was incarcerated. The judge in Morgan’s case offered her one last opportunity to live in the

community by receiving services through Foothills Gateway. Morgan agreed to the plea bargain and enrolled in services in June of

2010. Since that time, she has been successful in integrating back into the community and has even been giving back to her

community by volunteering. With the coordination and support of her Case Manager, Morgan attends community AA meetings

and receives support from her team including Larimer Center for Mental Health and The Otero Corporation. Morgan’s success in

maintaining relationships is helping her work toward changing the outcome of her life and recognizing that there is a different

path.

F O O T H I L L S G A T E W A Y C A S E M A N A G E M E N T S E R V I C E S :

C O M P R E H E N S I V E A D U L T S U P P O R T E D L I V I N G S E R V I C E S I N T A K E / W A I T I N G L I S T/ C A S E M A N A G E M E N T C A S E M A N A G E M E N T E L I G I B I L I T Y C A S E M A N A G E M E N T

Foothills Gateway’s Comprehensive Adult Case

Management Team provides care coordination/case

management services/support to adults receiving

residential, vocational, and day program services.

Case Management for Family Support Services is also

provided by this team.

Foothills Gateway’s Supported Living Services Case

Management Team provides care coordination/case

management services/support to adults receiving

Supported Living Services, and Family Support Services.

This team of Case Managers also provides case

management for the children in Children’s Extensive

Supports (CES).

Foothills Gateway’s Intake/Waiting List/Eligibility Case

Management Team provides intake, eligibility

determination, placement, and waiting list management

for children and adults in Larimer County. This team of

Case Managers completed 641 intakes in 2011 resulting

in 332 individuals being made eligible for services.

7

Geoff Bauer, FGI Client, meeting with Tim Priehs, Case Manager, and Rowdy LeMasters, Day Program Supervisor,

to discuss the coordination of his desired services and supports during his annual service plan meeting.

2 0 1 1 F O O T H I L L S G A T E W A Y , I N C . S U P P O R T E D E M P L O Y M E N T

Not everyone excels at the same things. If we did, the world would be an incredibly boring place. Each individual has the ability to

make amazing contributions – to the community, society, and the world. Some people need a little more encouragement and

support to make the most of their abilities. For nearly 40 years, Foothills Gateway has empowered the abilities that make us unique.

In July of 2009, Tina Meyers was looking for employment with the help of Division for Vocational Rehabilitation (DVR). At that same

time, the City of Fort Collins’ Transfort Bus System needed to fill an unusual job for a “Ride Checker”. With support from DVR and

Supported Employment staff at Foothills Gateway, Inc., Tina demonstrated that she had the skills to perform the duties required as

Ride Checker. The staff at Transfort offered her the job.

Tina has a one-of-a-kind job, gathering ridership information which estimates the number of riders on each route. She is

responsible for checking eighteen routes with a varying schedule everyday. Her job is to keep track of everyone getting on and off

the bus. Tina has mastered the use of the technology required to record the data which ultimately determines funding and how

routes are scheduled.

When Tina started this job, it was apparent that an efficient method was needed to enable her to plan her own transportation to

and from the start and end points of ride check routes. A computer was purchased with internet connectivity which allows for the

creation of schedules that interact with support staff. With the help of her Job Coach (Jim Cox), she now uses her computer at

home to plan how she will get from point A to point B. Tina admits, “Without my job coach, I wouldn’t know what to do!” Foothills

Gateway’s Supported Employment program is proud to provide job support to Tina, as well as 62 other individuals, on a consistent

basis because communities grow stronger when everyone lives up to their maximum potential!

F O O T H I L L S G A T E W A Y ‘ S D E P A R T M E N T O F C O M M U N I T Y S E R V I C E S & S U P P O R T S :

S U P P O R T E D E M P L O Y M E N T R E S I D E N T I A L A D U L T C A R E S E R V I C E S

“Without my job coach, I wouldn’t know what to do!”

-T I N A M E Y E R S

Foothills Gateway’s Adult Care Services Program

provides short term relief to caregivers from daily

care giving responsibilities in a home-like setting.

This service ensures that both family members

and clients receive the support they need while

strengthening families.

Foothills Gateway’s Supported Employment

Program provides clients and employers with

customized job matching, on-site job coaching,

and long term job support and is committed to

empowering each individual’s unique abilities.

Foothills Gateway’s Residential Program

provides a variety of housing opportunities

and works with each client to provide the

right living situation to promote a sense of

community involvement and improve lives.

9

Tina Meyers between ride checks with her Supported Employment Job Coach, Jim Cox.

2 0 1 1 F O O T H I L L S G A T E W A Y , I N C . D I R E C T S E R V I C E S

Foothills Gateway, Inc. has a long history of improving lives and independence through Residential and Specialized Habilitation. One

example of just that type of success is Jenna Bishop. Jenna faced many significant hardships early on beginning with being removed from

her family home at age 5 and subsequently living in several different foster homes, finally being institutionalized. Through these

experiences and transitions, Jenna developed many highly challenging behaviors.

In 2006, a team of Foothills Gateway, Inc. staff was presented with Jenna’s story and immediately created a plan to successfully get

Jenna out of the state institutional setting and into a local community setting. Foothills Gateway’s Residential Program provided

Jenna with continual structured programming and stable living environments that met her current needs and were adjusted as

those needs changed. With the constant support Foothills Gateway has provided, Jenna has overcome her challenging behaviors

and enjoys a renewed sense of safety and stability. Jenna is now living in a Host Home setting with a family that has opened their

home to her and she can truly avail herself of opportunities within the community.

Through the services and empowerment Foothills Gateway provides, Jenna has gained independence and self respect. Jenna

participates in a multitude of community activities, has improved her health and continues to thrive as she reports that she is “the

happiest she has ever been in her life”. Jenna has dreams of working in the community in the near future and Foothills Gateway

will continue to support her in empowering the abilities that make Jenna unique; because everyone has unique abilities – and

everyone is worth celebrating!

F O O T H I L L S G A T E W A Y ‘ S D E P A R T M E N T O F C O M M U N I T Y S E R V I C E S & S U P P O R T S :

E A R L Y I N T E R V E N T I O N S E R V I C E S D A Y H A B I L I T A T I O N T R A N S P O R T A T I O N

Jenna reports that she is “the happiest she has ever been in her life.”

- J E N N A B I S H O P

Foothills Gateway’s Early Intervention Services

provides families with children birth through age

2 years a wide variety of therapies and

specialized supports from which to choose.

These services help to increase and support

their full developmental potential.

Foothills Gateway’s Day Habilitation programs

focus on increasing self sufficiency and/or basic

skills to enable individuals to achieve an increased

level of independence. Individuals can receive

these services as part of their Supported Living or

Comprehensive Services plan.

Foothills Gateway’s Transportation services

provide transportation between home and

program or work settings and are developed to

best fit the needs and abilities of each individual.

Whenever possible and feasible, existing

community transportation options are used.

11

Jenna Bishop

W A I T I N G L I S T & E N R O L L M E N T S

W A I T I N G L I S T G R O W T H

A N N U A L E N R O L L M E N T S O F C L I E N T S I N T O S E R V I C E S A N N U A L E N R O L L M E N T S O F C H I L D R E N

& R E M O V E D F R O M T H E W A I T I N G L I S T I N E A R L Y I N T E R V E N T I O N S E R V I C E S

136

186

201

181

280

2007 2008 2009 2010 2011

246

268

294

322

362

2007 2008 2009 2010 2011

107

100

65

52

69

2007 2008 2009 2010 2011

For nearly 40 years, FGI has supported individuals with developmental

disabilities and their families throughout Larimer County. We help

individuals conquer challenges, reach their maximum potential and share

their unique abilities with the community. FGI’s services and supports

improve lives – daily. In fiscal year 2011, nearly 1,700 people and their

families received help from Foothills Gateway. Still, more than 360 Larimer

County residents are currently receiving no services and remain on the

waiting list for services. In the current state of the economy with tighter

budgets, it is becoming more and more difficult for these families to

secure funding. Fortunately, the state has mandated that there be no

waiting list for Early Intervention services for children ages birth through 2

years. FGI continues to advocate at state levels for increased funding,

reach out to our community for additional support, and maintain fiscal

efforts to keep costs as low as possible while providing a high quality of

services.

12

*This 5 year timeline represents only individuals on the waiting list receiving no services other than intake case management.

*Including 32 individuals enrolled in to the Family Support Services Program

F O O T H I L L S G A T E W A Y , I N C . B O A R D O F D I R E C T O R S

Foothills Gateway is governed by a volunteer Board of Directors consisting of community members, clients and client family members from Larimer

County. These individuals are responsible to the community for the overall management of Foothills Gateway, Inc. including setting its budget,

mission, goals, and policies.

F O O T H I L L S G A T E W A Y , I N C . B O A R D O F D I R E C T O R S

FRONT ROW (LEFT TO RIGHT) BACK ROW (LEFT TO RIGHT)

Kendra Kettler Doris “Punkie” Whitely

BJ Russell Gregg Seebohm

Romie Tobin John Haley

Brinna Allen Jim Disney

NOT PICTURED

Kari Sanders Carol Ward

Paul Rodgers Hallie Wasserman

“As a volunteer, I want to contribute my time and energy

to an organization that really does make a positive

difference in the lives of as many people as possible. In

Larimer County, Foothills Gateway serves nearly 1700

clients with developmental disabilities, and their families.

It has been an honor and a privilege to be on the Board of

Directors for Foothills Gateway for ten rewarding years.” –JIM DISNEY

13

“It’s inspiring to be on the Board and get a small glimpse

of the goals the Foothills Gateway clients are able to

achieve, and how staff assist them.” –BRINNA ALLEN

O U T C O M E S M E A S U R E S

Objective Indicator Applies

To

Data Source Data Comments

Maximize client

and family

satisfaction with

Case Manager

% positive

responses by

clients on surveys

and average %

satisfaction* of

families on

surveys

Adult

clients and

families of

all clients

Client and

family

satisfaction

surveys

Comments: Client

and family

satisfaction have

both increased this

fiscal year.

Recommendations:

Continue efforts to

increase families’

satisfaction to meet

or exceed target.

Maximize client

and family

satisfaction with

overall choice

% positive

responses by

clients on surveys

and average %

satisfaction* of

families on

surveys

Adult

clients and

families of

adult

clients

Client and

family

satisfaction

surveys

Comments: All

measures are above

target, including

SLS families, which

rose 2% this year.

Recommendations:

Seek to enhance

choice options

despite State

program limits.

Minimize staff

turnover

% employees

terminated

during the year

All

separated

employees

Human

Resources

Software

Comments: Turn-

over rate decline of

34% over 5 years.

Recommendations:

Maintain efforts to

retain staff to

provide competent,

stable supports.

85% 91% 87%

97% 94%

Target FY10-11 FY09-10 FY10-11 FY09-10

Client Satisfaction with Choice

35% 29% 31%

Target FY10-11 FY09-10

% turnover

*Foothills Gateway annually evaluates the organization’s performance and outcomes, to

maximize both the quality of our services and the satisfaction of clients and families in all

areas of direct supports and case management. The performance data demonstrates that

Foothills Gateway continues to exceed most performance targets.

To learn more about Foothills Gateway, Inc.’s annual client and

family satisfaction surveys or the outcome measurement data,

you can find the reports at www.FoothillsGateway.org >

About Us > Reports and Newsletters

14

Co

mp

Co

mp

S L

S

S L

S

F I N A N C I A L S U M M A R Y

F I V E Y E A R A V E R A G E S

C h a n g e I n N e t A s s e t s

3.9%

P e r c e n t R e v e n u e G r o w t h

-0.7%

P e r c e n t G r o w t h I n C l i e n t s S e r v e d

7.4%

P e r c e n t G r o w t h I n S t a f f

0.1%

P e r c e n t P r o g r a m C o s t O f T o t a l C o s t

91.0%

N U M B E R O F C L I E N T S S E R V E D

To learn more about Foothills Gateway, Inc.’s financial status, you can find

the organization’s complete audited financial statements and other reports

at www.FoothillsGateway.org > About Us > Reports and Newsletters.

S T A T E M E N T O F A C T I V I T I E S

A s o f J u n e 3 0, 2 0 1 1

S u p p o r t & R e v e n u e

State of Colorado (includes Medicaid FFS)

Larimer County

Other Government Agencies

Public Support

Other Revenue

T o t a l S u p p o r t & R e v e n u e

E x p e n s e s

Medicaid Funded Program Services

State Funded Program Services

Case Management Services

Other Program Services

Total Program Services

Management and General

T o t a l E x p e n s e s

C h a n g e s I n N e t A s s e t s

2011 2010

16,212,297 16,018,440

3,050,348 3,031,259

58,298 40,496

393,201 213,547

1,098,582 759,819

20,812,726 20,063,561

13,573,909 12,850,485

1,787,483 1,995,295

2,049,916 2,232,861

707,590 553,666

18,118,898 17,632,307

2,036,016 1,674,811

20,154,914 19,307,118

657,812 756,443

15

F I N A N C I A L S U M M A R Y

F I S C A L Y E A R F I N AN C I A L R E V I E W

Foothills Gateway, Inc. has again expanded the provision of services to an

increasing number of clients, both by delivering direct services and by

contracting for services with 28 Program Approved Service Agencies, 2

Micro-boards, along with approximately 200 Independent Contractors and

50 other Vendors.

The year brought additional State funding decreases, with the largest

percentage decrease affecting the Family Support Services Program, due

to the economic conditions that continue to negatively affect Colorado

State revenues. Despite this, the organization has worked to supplement

these funds, enabling it to lessen the negative impact and to continue

providing outstanding client services for all programs.

S T A T E M E N T O F F I N A N C I A L P O S I T I O N

A s o f J u n e 3 0, 2 0 1 1

A s s e t s

Current Assets

Land, Building and Equipment, Net

Other Assets

T o t a l A s s e t s

L i a b i l i t i e s and N e t A s s e t s

Current Liabilities

Long Term Debt

T o t a l L i a b i l i t i e s

T o t a l N e t A s s e t s

T o t a l L i a b i l i t i e s and N e t A s s e t s

2011 2010

6,056,912 5,168,311

3,030,048 3,088,366

1,798,529 1,888,489

10,885,489 10,145,026

1,452,484 1,369,833

0 0

1,452,484 1,369,833

9,433,005 8,775,193

10,885,489 10,145,026

16

N U M B E R S E R V E D B Y F U N D I N G S O U R C E 2011*

* The number of individuals in Federal and State funded programs at June, 2011

2 0 1 1 D O N O R S

$ 1 0 , 0 0 0 & A B O V E

CMS Mechanical Services, Inc. – Nicholas Luca Foothills Service League Fort Collins Service League Walter & Esther Hadley Charitable Trust

High Country Beverage - Dave Nichols George and Lois Kroh Charitable Trust

$ 5 , 0 0 0 - $ 9 , 9 9 9

Eva and Boyd West

$ 2 , 5 0 0 - $ 4 , 9 9 9

Advanced Vehicle Technology FirstBank Foothills Gateway Foundation Flood & Peterson Insurance

Knights of Columbus, Council 3434

Townsquare Media

March, Olive & Pharris, LLC – Brad March

Tri-City Cycle

T.R. Paul Family Foundation Dr. Dennis Simcik, DDS, PC

$ 1 , 0 0 0 - $ 2 , 4 9 9

Ace’s Motorcycles Chick-fil-A -Fort Collins Comfort Express Arthur and Sarah Cushing

Mark Durand Fiona’s Restaurant Forma Furniture – Travis Garrish Fort Collins Lions Foundation, Inc.

Fort Fun Hydro Construction Charitable Fund Knights of Columbus, Council #1214 Knights of Columbus Council # 12145

Laryl and Jay Laetsch Gregory and Maria Migdall Mister Money, USA Tim & Cindy O’Neill

Pet City

Select Wood Floors, Inc.

Wal-Mart Distribution Center #6019

Premier Garage of Northern Colorado

Frank and Pat Stermitz

World by the Tail, Inc.

Pamela Rodden

Tender Care Pediatric Services, Inc.

M. Dixie Schmatz, Ph.D.

Ronald and Marilyn Tuttle

$ 5 0 0 - $ 9 9 9

All Occasions Catering -Paul & Nanita Pelligrino Nancy L. Beasley Bill and Karol Betters Big Al’s, LLC

Doug and Kathleen Bigge BPOE Elks Lodge #804 Robert R. Brunson Ray and Carol Burnham

Car Star Collision Repair ConocoPhillips Company David and Kathryn Dwyer Evergreen Home Health Care

Evergreen Landscaping David and Ann Everitt A. Chris Fawzy Gallegos Sanitation

John and Coralle Haley The Hermes Foundation Implant & General Dentistry of Northern Co. Kaufman & Findley, P.C.

Eric and Toni Klein Knights of Columbus, Council 11140 Susan Kordis Mrs. Edith Kruse

Gary & Julie Laws Littwin Carpentry Loveland Lions Club Janet Manning

George and Kathleen Marek Maxey, Inc. Brian Miller Morning Fresh Dairy

John and Jane Nuttall Barry and Jana O’Brien Bob D. & Rita L. Peterson Public Service Credit Union

PVHS Foundation Jamie and Lance Reisman Rebecca and Paul Rodgers Runza

Scott and Kari Sanders Gregg & Cindy Seebohm John and Marilyn Shelton Laurie and Kelly Steele

Surgery Center of Northern Co., LLC P.T. and E.P. Versteeg UBS Employee Match Giving Program Vogue Laser Clinic

Wal-Mart Foundation YMCA of the Rockies

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Facebook.com/FoothillsGateway

$ 1 0 0 - $ 4 9 9

3 X Fast - Nicholas Sullivan Jennifer and Daryl Alexander Anonymous Advantage Chiropractic & Wellness Center

Aggie Liquors Allnutt Funeral Serivces Al’s Newstand Nyla Anderson

Apparel Imaging Arbonne International Consultant Artisan Custom Painting ATG Rehab

Mrs. Margaret Beasley Big Grins Dentistry Boone’s Cleaning Service Brinkman Partners Fund

Randy and Jill Burge Burke Cleaners Nancy and Ken Burnham, Jr. John Paul and Katie Buttermore

C.B. & Potts California Concepts Jim Callister Campus West Carwash

Casey’s Car Care Center Charco Broiler, Inc. Chipper’s Lanes Clay’s Ace Hardware

Coberly Chiropractic College Tire, Inc. / Big O Tires Consuelo’s Cornerstone Mortgage

Daryl and Carolyn Dekkers Randall and Jennifer DeMario Diamond Vogel Paint Center Downtown Business Association

Linda Drees Kim & Jim Durand Durango & Silverton Narrow Gauge Railroad Eddie’s Wholesale Meats

Edible Arrangements Dave and Annmarie Evans Ed Fadness Carol and Sloan Fanning

Fazoli’s Fish’s Liquor Mart David Foland Foot of the Rockies

Fort Collins Club Fort Collins Foxes Baseball Club, Inc. Fort Collins Partners in Child Care Fort Collins Radiologic Associates, P.C.

Fort Collins Therapeutic Massage Front Range Trails GE Employee Campaign Rhonda Gray

Christopher Guillan Jerry and Janet Gunderson Greg and Brenda Hagar Alli and Dan Haltom

Harmony Club Dan and Sue Henderson Hilton Hotel – Fort Collins Hosers

Hot Corner Concepts HP Company Foundation Douglas Hunt Hyatt Place DIA

IBM Employee Services Center Iliff School of Theology Vicky Inama Jiffy Lube #3099

Jon and Pat Juchartz Allen and Donna Kling Barb Lehner Jeff and Angie Lund

Toby & Staci Luttropp Markley Motors Kristy Marshall Mary McGinley

Mason Street Tire / Big O Tires Max Muscle Stan and Carol McGarvey Mike and Theresa Miles

Miramont Summer Day Camp Mountain Avenue LLC Murphy Dental NorCo Volleyball Club

Odell Brewing Company, Inc. Orchards Ace Hardware Orthopedic Center of the Rockies OtterBox

Chris & Larry Owen Cecilia Parent Perennial Gardener / Sense of Place Pieper & Co.

Tom and Lisa Plahuta Mark Pojar Preferred Window Tint & Clear Bra Premier Mortgage Group

Reader’s Cove Bookstore Polly and Gary Reardon Rod & Jamie Rice Rocky Mountain Baseball Instruction

Paige Rose Rudolph Foods Doris Rummel Jerry Russell

Ronald Rutz Scarfs by Donna Katie and Bill Schrader Jack and Dixy Schreiner

Dennis and Dana Shortridge Skillman Photography Ryan and Charis Smith Mike & Leslie Spearnak

Speech-Language Stimulation Center Starbucks Coffee State Farm Insurance- Mary Biggers Kyle and Emily Steele

Mona & Paul Steiner Elaine & Pete Steppel Stieb Family Trust Mr. & Mrs. Bob Stucklen

Studio Vino Brian and Monique Sullivan Janene and Ron Terrin The Men’s Wearhouse

The Tooth Zone, LLC John & Sidney Thorum Romie Tobin Torrance Marriott

Martha Scott Trimble Trust Marty and Mindy Vermilyea Kurt Voelkelt Wal-Mart

Walrus Ice Cream Jeff Wanago Carol Ward Larry and Kay Ward

Hallie Wasserman George & Jill Wear White Dog Tree Farm Doris (Punkie) Whitely

Nancy J. Wiehagen Holly & Mark Williams Dr. and Mrs. James Wise Paul and Janey Wise-Gronewoller

And to the many hundreds of other individuals, companies and organizations who

donated funds, items and services that are just too numerous to list - Thank You!

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F O O T H I L L S G A T E W A Y , I N C .

301 Skyway Drive

Fort Collins, CO 80525

Phone 970-226-2345

Fax 970-226-2613

Email [email protected]

www.FoothillsGateway.org