Trinity Boston Foundation2015 Financial Summary & Donor Report

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2015

2015 Revenues by SourceDear Friends,In 2015, thanks to our committed and generous community of supporters, dedicated staff and organizational partners and most of all, the resilient and courageous youth and families we serve, the Trinity Boston Foundation delivered on its mission to unlock opportunity and change the odds for the youth of Boston.

Together, we engaged more than 500 young people who developed leadership skills at TEEP, achieved more than they ever thought possible running with Sole Train, or shared their stories and built resilience to trauma with the life coaches and clinicians of Trinity Boston Counseling Center. Most of the students we serve are from low-income families who have experienced neighborhood violence and racial oppression. The outcomes we seek for all our students are to connect them to positive communities, to increase their sense of self-efficacy and to build character through values identification and the opportunity and support to live them out.

What we have learned about the social and emotional health and development of young people, we share with our community partners through the Trinity@ program of our Counseling Center — the McCormack Middle School, City Year, the MA Department of Youth Services and St. Stephen’s Youth Programs. Through these partnerships, we are able to affect the lives of more than 10,000 youth.

Expenses exceeded revenues in both 2015 and 2014. Happily, an anonymous donor has stepped forward with a gift in 2016 to cover the operating losses of both years and replenish our modest cash reserves. We wrestle every year to balance our desire to grow and address the needs we see with our commitment to organizational strength over the long term. May it always be so. Thank you for being part of this dynamic Trinity Boston Foundation community and for your commitment to the youth of Boston. Yours,

Louise Burnham PackardExecutive Director

Individuals31%

Events 17%

Foundations Corporations

35%TrinityChurch

8%

Contracts 8%

Other Income 1%

2015 Expenses by Program

TEEP 24%

CounselingCenter

18%

Sole Train 8%

Trinity @McCormack

16%

TrinityChurch

4%

Management16%

Fundraising 6%

Events 6%Other 1%

Cash BasisBudget 2016 Actual 2015 Actual 2014

Revenues $2,330,654 $2,145,264 $2,069,695Expenses $2,330,263 $2,189,689 $2,129,489Net $391 ($44,425) ($59,794)

Revenue and Expense Summary

0

$0.5 M

$1.0 M

$1.5 M

$2.0 M

$2.5 M

Financial Historical Snapshot

Unaudited cash basis financials.Audited financials are available on request after June 30, 2016.

Cash Revenues

201520142010 2011 2012 20132009

1.2 1.31.5 1.6

1.92.07 2.15

$100,000 and upLookout FoundationWilliam F. and Juliana W. Thompson Charitable FundTrinity Church in the City of Boston*

$50,000 to $99,999AnonymousRodman Ride for Kids

$25,000 to $49,999AnonymousAldrich Family Charitable TrustMimi and George BennettBrooks Sports*Foley Hoag LLP*Judith and Mark KingMiss Wallace M. Leonard FoundationThe Llewellyn FoundationThe William E. and Bertha E. Schrafft Charitable TrustState Street FoundationPamela and Peter Voss

$15,000 to $24,999Beverly and Dale BeardenAlexandra Burke and Christopher BirchJosephine and Louise Crane FoundationSandra and Dozier GardnerSusan HalbyDebby and Martin HaleStephen Hendrickson and David McCordJustice Resource InstituteMurray MetcalfeJennifer Allard-O’Brien and Christopher O’BrienLouise Burnham PackardAnn-Elizabeth and Philip Rueppel

$10,000 to $14,999Anonymous (2)Cabot Family Charitable TrustThe Charlotte FoundationJanet Shipman and Jay CushmanEastern Bank Charitable FoundationGilder FoundationMaureen and John HailerDavid HerroThe Hestia FundDee and Stephen HickeyJill and Stephen KarpHarriet and Alan LewisPam and Stuart MathewsLibby RobertsJudith and William Steul

$5,000 to $9,999Akamai Technologies, Inc. Ronald Akie and David MooneyElizabeth and Seth BrennanElise and Pierce BrowneMarty ChildsThe Reverend Rainey G. DankelDean Welfare Trust; BNY Mellon Trust of New England Corp

Mary and Jeffrey FurberCarol and Dick HabermannCaroline HostetterBarbara and Amos HostetterInversantBeth JohnsonThe Kessler GroupPam Warren and Peter LawrenceAbby Johnson and Chris McKownMorgan Lewis and Bockius LLPAnne and Henry OgilbyMartha and Michael ParkerRae Family Charitable FoundationMartin W. Richard Charitable Foundation, Inc.Susan and Bill SamuelsonKlaudia ShepardSHIPP Consulting*Summer FundSamuel ThayerSukey WagnerWillis GroupMegan and David Zug

$2,500 to $4,999Anonymous (2)Jim and Joan BrooksMike BufanoRose Frances ConnellySally and George EdmondsPaige and Peter FisherSula Fiszman and Jack BergmanGardiner Howland Shaw FoundationWendy and David GiuntaJosie Greene and Glenn AschJudith B. HurleySidney and Geoff KenyonJean H. and Jordan KrasnowBarb and Bob LudwigChristine and Jeff McCormickElizabeth and Keith MorganNina and Marshall MoriartyKathleen Hirsch and Mark MorrowRead and Jill NortonPublic Welfare FoundationPeter and Mary RennerLynne and Mark RickabaughLouise RiemerMary Perkins and Blythe RobertsonAddie Swartz and Joel RosenStone Soup FundCarolyn and Ken SwanNancy TavitianThe Boston FoundationPat and Steve VinterBonnie and Andrew WeissWestfield Capital Management Company LPAnne WilliamsWindhover FoundationElisabeth Frost and Paul Zintl

2015 Donors

$1,000 to $2,499Richard and Alice AlsterbergGabriela ArtaviaWendy BaileyBank of America Matching GiftsBarbara Bauman and Roland BarthJan BeavenRick BendetsonBillie BerentsHartley BinghamBrianna Boggs and Sean BestBoston Red Sox FoundationJoan and Richard H. BowenBrookline BankJoanna and Stuart BrownLaurie and Jay BuchtaKathryn Burns and Michael GreeleyElizabeth CaiazziCambridge Trust CompanyJenny Lepore and Kurt CampisanoMary Ellen CantabeneMallory and Jenaro Cardona-FoxMargaret and Samuel CarrDiana and Jon CarsonElaine Chow and Danny KalmarCorina Higginson TrustLiz and Tom CostleyMartha and Robert CowdenSarah and David DelmarDanya and Jonathan DinwoodeyJoan and Colin DiverSusan and Richard DollAllison and David DonelanEbayLeslie and Timothy FraserSophia and Edward GarmeyGeneral Reinsurance CorporationMaryann and John GilmartinGoogle Inc - Benevity Community Impact FundVictoria T. GraboysPeggy and Peter GunnessAnne and Michael HayesAudrey and Richard HendersonDiane and Robert HildrethConnie Coburn and James HoughtonPamela and John HumphreyBruce JacobsenElizabeth and Edward JohnsonDonna KarkosWilliam Kieffer and James MayThe Reverend David KingJudy and John KnutsonLula KopperHeather and David LangMargaret and Robin LawrenceLallie Lloyd and David MillerSam and Marguerite LloydElizabeth and Fred LovejoyLinda Lynch and Kevin JohnsonSandra and Holt Massey

Scott McIntyreJacqueline McMullenPaul MerrillWendy and Eric MillerMargaret and Al MulleyElaine MurphyConstance and Dain PerryJeff PlunkettDeborah Porter and Nicholas NegroponteKhushboo and Abizer RangwalaCarmin Reiss and Eric GreenAudrey and Steve RenyCaroline and William RotchHeidi and Drew SawyerLeigh and Jeff SchwartzNancy ScullWendy Shattuck and Sam PlimptonKathy and Kevin SheehanMark SilvaBetsy SingerHelen and Joe SoussouTD BankU.S. Trust, Bank of America Private Wealth ManagementUnited Way of Massachusetts BayBart Dahlstrom and Richard WebsterRobert and Elizabeth WoodPatty and Doug WoodlockDavid WrightJean and Colin Zick

$500 to $999AnnonymousCaroline and Robert AbernethyRob AdlerNikky and Okey AgbaChris Alaimo and Joel BeckmanChristine BakerLee and Michael BehnkeEmily BerkowitzPaul BerkowitzBeth BinghamBoston Police Athletic LeagueCarolyn and Joseph CampanelliNancie and Miceal ChamberlainRachel and Tom ClaflinEthel and Clarke CoggeshallLinda and Ralph ColeKathryn ConwayElizabeth CookPeter H. CreightonPamela and Belden DanielsMargaret DeutschHappy and Bob DoranAnne W. Elvins and John GraceKate Enroth and Dana SchmaltzTodd Estabrook and John TenhulaJeff FalkowskiKate and Ed FarringtonCathy Flanagan

Nancy ForbesElissa FreudRobyn and Dale GarthThomas and Kate GilbaneNicholas and Paula GleysteenGoogle Matching GiftsPauline and Alberto HaddadRachael and Nate HarrisDonna and Chip HazardDorothy HeathLaura Riley and Scott HendersonHighfield Capital Management LPHelen JonesLuisella Raffo and Michael JonesAlicia KellyJulie and Daniel KenaryLonsdale and Torin KoesterCynthia Hall KouréNancy LanghansLisa and Stephen LebovitzAnna and Rich LevitanJudd LiebmanLaVerne MahoneyLois McCloskeyFrederica and Alexander McFerranLeslie and James McIntoshMcKinsey & CompanyLaura McTaggart and Thomas NolanLaetitia and Stephen MeadPerry Colmore and Chuck MedlerMeeks & Zilberfarb Orthopedic AssociatesAnthony Meigides

“TEEP taught me to always use my voice no matter how hard it is and to stand up for what I believe in...[it] taught me to keep my val-ues close to me and to never allow myself to get lost because of how

other people think or feel.”

-CourtneyTrinity Education for Excellence Program

$250 to $500AnonymousBridget Rodriguez and George AndersonSuzanne BandanzaKate and Martin BegienGaye and Alexander BokStan BratskeirPhyllis BrooksGrace Lyons and Charles BuddMichelle BufanoCynthia BurkeAbigail CohenLeslie Colburn and John GiangergorioJane and Connie ColemanGail and Hardin ColemanLenora CollinsBarbara and Jim ConenComfort and Greg CopeSara CornellBeverly CrawfordSally and James CrissmanSuzanne M. CulhaneSusan and Douglas DahlDana and Jeff DavisJane and Mike DelandAntonetta DiGiustiniRose DiSantoBarbara DuhamelBonnie and Jay EmmonsJoy and Robert FallonPaul W. FinneganAyumi FuruiGalgayTricia Harvey and Bishop Alan GatesMarcy GefterKelly and Mike GlewKathy and Sam GoldblattChristian HabermannJenna HadleyJoan HadlyAlicia HammarskjoldElizabeth HendlerLinda A. Hill and Jonathan BreitbartEloise and Arthur HodgesJoan HorganHolly LeCraw Howe and Peter HoweKimberlea and Stephen JeffriesWayne Johnson

Christopher JoyceKelsey KarkosMarijean LauzierClarissa LondonLPL Financial FoundationCindy and Bill MackeyNoreen and David ManzoWilliam McEnroeMegan and James MikolaichikAnn C. MillerMary Jane MilnerKaren MitchellNancy and Richard MobleySally Montgomery and Jim EastmanBill MoretonWilliam MorganWalter MurphyMarva NathanAnne and Dave NydamSherri and Curt ObergKim Ogden and Frank HuntowskiOnyx Spectrum TechnologyJames PartridgeCristina PetersJuliana and Mark PhillipsRita Powell and Justin BeebeJoan and Len ReedCarl ReetzDeborah A. RobbinsSusie McIntosh and Ned RobertsFrances and Michael RobinsonFrederica SeeNancy and Ron ShaichGeoffrey W. SmithSonja StrongKaren and Hale SturgesJasmin TabaresLisa and Kevin TaylorJo Treitman and Jenny HoganHallie VanderwolkKimberly VermeerStephanie and David WardWendy WhistonConstance WhiteSarah Wilcox and Stephen FarrellBeverly WilkinsKathryn and Robert Windsor

“When I think about my experience with Trinity, I think about the word opportunity... They’ve given me the opportunity to grow and

overcome my obstacles.”

-CheyenneTrinity@McCormack, Trinity Boston Counseling Center

$100 to $249AnonymousSydnee AbelLindsey and Peter AllenRichard AllredAngela AtchueElizabeth AtwoodAndrea AuerbachMr. Hari AvulaPaul AyoubElizabeth Barlow RogersReed BasakThe Baupost GroupLisa and Steve BeckGabe BerkowitzRyan BillingsE. BodnerJeffrey BooneJanet BorisLawrence BorisBoston Triathalon TeamJennifer BottomleyJane BoucherDavid BowmanKatherine BrownPatricia and Paul BuddenhagenJustin BurkeLynn ButlerC3 Enterprises Services Inc.Sarah CarletonRocio CastilloPatricia ChadwickCharles ChapmanClementina CheryPeter ChowSusan ChristiansenGrace Clark and Richard GainesThomas ClarkMichael ClasenMatthew ClaysonCharlotte and David CohenMichael ColemanDebora Compton and Paul BarboneIrene and Jeff CookElizabeth CorriganTim CoughlinWhitney CrosbyTodd DaCosta

James DanaFrancesco DeVitoPatricia B. DeetjenAnna DeMareJohn DetznerSamuel DiFeoKathleen M. DolanMelody DorfmanElizabeth DucoffJennifer EpsteinCarl EricksonMark FeldmanLydia Rodman and Listo FisherPhilip FiskeLee R. ForkerMuriel FrakerAlexandra FurthMaryl GeorgiKatie GetchellRobert S. GoodofLaura Janneck and Brandon GreenKate and Brehon GriswoldZenith GrossJoyce HahnebachRichard HailerScott HamiltonKatherine Hein and James SullivanAlan HessAmy HirschkronLissa and Mel HodderRonnie HoeyJames HoodKim HoweTim HoweJoshua HowesBlaine HurstMathilde and Matthew HutchingsMindy IgnarriThe Iserman Czech FamilyVincent JamesCynthia JanowerJohn Hancock Financial Services Inc.Mollie and Whit Johnson Howard KatzensteinAliceann and James KellyPatrick Kelly

James KelsoThe Rev. Thomas and Joanna KennedyMarcia KlooteKorn DesignThomas KraczRobin KrawczykDebbie LaLoneLara LandrumMelodie LaPorteMichael LeahySusan and Alan LefflerJames LernerCynthia LevinsonSusan LeyJonathan Lipnick Wingate LloydDaniel LoskChristina LupicaKevin LyonsLinda and Bob MacIntoshDavid MadsonConcetta MagroJamie ManvilleFaith MargisonJulia and Timothy MartinCarmela and Walker MartinAlyssa MastromonacoLynd MattLena McCauleyErin Doherty and David McFerrinMary McGrathMichael McgreavyDavid McIntoshKathleen McKainWynn McTammanyJill MeadCynthia MeyersRachel Monteiro-Tabares and Weisman TabaresArley MosherMary MumbrueChristina and David MyersDenise NachmanoffElena NachmanoffDavid NagahiroPamela NobleJerry Noonan

North America Management Corp.Maureen O’NeillRobert PassanisiStephen PattersonAnn PodberJanet and Garrett PowellAllen PurkissBryan PutneyToni RauseoJohn ReadKaren ReganJoseph ReganBill Rich and Don SchiermerCatherine RileySusan RitzShellee RobbinsGlenn Johnson and Lisa Rubin-JohnsonRalph San AntonioGary SandisonKip SanfordSanofi Foundation for North AmericaBarbie SavacoolSusan SchlichtingMarlene SchwartzMark SigalShelley SigalJoseph SingerCaryn B. SlotskyJulie Smith-Bartoloni and Guido BartoloniMeredith Sondler-BazarThomas St. JeanSusan StoverJohn SzemanBryan TimkoMs. Lein TungVictoria VallelyLouise WagerMindy WagmanLeslie WardHelen WeinlandSteve WestChristopher WestLauren WhitcombDarren Wong and Craig BennerMarlo WongNick Zinni

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