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O O n n e e W W i i s s h h . . . . . . Annual Report Annual Report July 06 ~ June 07 July 06 ~ June 07

One Wish - The Family · PDF fileuum of care Family Tree provides to our community, ... Our heartfelt thanks to all of our supporters who helped make this past year a successful one

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Page 1: One Wish - The Family · PDF fileuum of care Family Tree provides to our community, ... Our heartfelt thanks to all of our supporters who helped make this past year a successful one

OOnnee WWiisshh .. .. ..

Annual RReportAnnual RReportJuly 006 ~~ JJune 007July 006 ~~ JJune 007

Page 2: One Wish - The Family · PDF fileuum of care Family Tree provides to our community, ... Our heartfelt thanks to all of our supporters who helped make this past year a successful one

CCEEOO LLeetttteerrDear Friends and Supporters of Family Tree:

Family Tree’s employees and volunteers work tirelessly to helpchildren and youth who are abused or neglected, women andchildren survivors of domestic violence and families who arewithout a roof and walls to call home. We work so hard tohelp our clients become safe, strong and self-reliant. This pastyear we were able to employ new resources to make ourefforts more efficient and effective, but we also said goodbyeto a person who has played a major role in shaping and leadingour organization, and another who generously gave his timeand money to aid us in the work we do.

Former Denver Bronco quarterback, Jake Plummer, discoveredFamily Tree's services three years ago and quickly made theagency one of his top philanthropic beneficiaries. Annually, heand many of his teammates would take dozens of Family Treeclients shopping so their holidays would be just a littlebrighter. He raised money and made significant financial con-tributions to the agency, and he gave his time each spring toprovide the keynote address at our annual Celebration ofAchievement event. Family Tree is grateful for his years ofgenerous support.

In the spirit of an annual report - reporting on the agency'srecently completed year - I rightfully should not be writing thisletter. Ruth Ann Russell, Family Tree's longtime leader, retiredon June 30, 2007 and the past year was completed under herwatchful eye. She guided the agency with a passion most ofus have rarely experienced. Her wisdom and experience havebeen, and will be missed; however her immeasurable contribu-tions to the agency during her tenure have truly left a lastingFamily Tree legacy.

During the past fiscal year Family Tree was the recipient oftwo grants through the Department of Justice Office ofViolence Against Women. One grant assists us in providing

victims of domestic violence with transitional housing servicesand the other, a collaborative with Jefferson CountyCommunity Development and other community partners,enhances our supervised visitation and exchange services ofchildren by parents in situations involving domestic violenceand child abuse. Both of these grants vitally enrich the contin-uum of care Family Tree provides to our community, to helppeople overcome child abuse, domestic violence and home-lessness.

We work tirelessly to help make our community a better placeto live, and we thank each of you for your contribution towardthis effort. We're also grateful for the new tools that enable usto better provide services to our community. But like many ofour not-for-profit partners serving those who need help most,we idealistically reach for the day when our services are nolonger needed. Last year Family Tree served more than31,000 people and provided youth and families more than25,000 nights of shelter - both all-time highs. Every one ofthese persons required Family Tree's help in a unique way, andwe're proud of our ability to meet clients' needs and help themalong the path to self sufficiency. But the need for agencieslike Family Tree is not diminishing.

We appreciate your continued support, and trust that the infor-mation in this annual report will provide you a sense of thegood work accomplished by Family Tree during the past year.

For safe families,

Scott ShieldsChief Executive Officer

~ Safe, Strong, Self-Reliant ~2

OOnnee WWiisshh .. .. ..

In the 2006-07 fiscal year, Family Tree served 31,148 persons.

13,832 individuals received face-to-face services from Family Tree,

while 17,316 people were assisted via our information and crisis hotlines.

Page 3: One Wish - The Family · PDF fileuum of care Family Tree provides to our community, ... Our heartfelt thanks to all of our supporters who helped make this past year a successful one

The MISSION of Family Tree is to helppeople overcome child abuse, domesticviolence and homelessness to becomesafe, strong and self-reliant.

The VISION of Family Tree is to be thebest provider of life changing servicesthat end child abuse, domestic violenceand homelessness.

Family Tree VALUES commitment,integrity, accountability, diversity, collaboration and advocacy.

CChhiillddrreenn’’ss SSeerrvviicceess

DDoommeessttiicc VViioolleennccee SSeerrvviicceess

HHoommeelleessssnneessss SSeerrvviicceess

Family Tree serves children and adolescents who have been abused or neglected and are notsafe in their homes, and youth who are homeless on the streets or have run away from home.We serve youth who are at risk of being removed from their homes due to behavioral prob-lems. We assist families with child abuse reports in an effort to stabilize those families, andwe help families who are caring for family members, not their own children, when parents areunable to do so.

Family Tree serves adult and child victims of domestic violence, sexual assault and stalking;families who have experienced the break-up of their homes through divorce or separation; andchildren who have witnessed family violence and/or have experienced abuse in their homes.

Family Tree serves adult individuals, youth and families who are homeless or are at risk ofhomelessness. We assist persons who have very low to no incomes and are working towardgoals to increase their self-sufficiency.

OOnnee WWiisshh .. .. ..

~ Safe, Strong, Self-Reliant ~ 3

Page 4: One Wish - The Family · PDF fileuum of care Family Tree provides to our community, ... Our heartfelt thanks to all of our supporters who helped make this past year a successful one

BBooaarrdd ooff

Anaa wwisshess ffor Anaa wwisshess ffor the yyelling aand the yyelling aand

sscreaming aat hhome tto sstop.sscreaming aat hhome tto sstop.

JJaacob wwisshess ffor JJaacob wwisshess ffor a wwarm bbed, sso hhe aanda wwarm bbed, sso hhe aand

hiss mmom ddon’’t hhave tto ssleep oon tthe ffloor.hiss mmom ddon’’t hhave tto ssleep oon tthe ffloor.

Kaaren wwisshess fforKaaren wwisshess ffor a ssaffe pplace ffor hhersselffa ssaffe pplace ffor hhersselff

and hher cchildren wwhile sshe ttriess tto ffind sstability.and hher cchildren wwhile sshe ttriess tto ffind sstability.

DDiirreeccttoorrssSharon L. Harper, ChairCoordinator of Scholarship ServicesCU-Boulder

W. A. (Bill) Clayton, TreasurerProperty ManagementBaltija, LLC - Owner

Deb Hurley Brobst, Secretary Journalism ProfessorMetropolitan State College of Denver

Sharon Boyd Account ExecutiveComcast Spotlight

Staci BusbyVP, Corporate CommunicationsFirst Data Corporation

Agnes Callwood Registered NurseDenver Veterans AdministrationMedical Center

Brad GeisslerBroker/OwnerHalcyon Realty, LLC

Denise HoffmanAttorneyRothgerber Johnson & Lyons, LLP

Mikkel Kelly Managing EditorMetro North Newspapers

David A. LewisPresident and PublisherSentinel and Transcript Newspapers

Kaye Lyssy Owner/General ManagerLifestyles Catering

Barbara Morris, M.D. PhysicianColorado Permanente Medical Group

Mark PerkoCoca-Cola USA - Retired

Kimberley Quinn, Chair ElectAttorneyClifton, Mueller & Bovarnick, P.C.

Siddhartha RathodAttorneyOffice of the Colorado Public Defender

Ruth Ann Russell (Ex officio)CEOFamily Tree, Inc.

Mark Ruthven Product ManagerWestern Union

Scott Shields (Ex Officio)CEO as of 7/1/07Family Tree, Inc.

Helen TannerManager of Corporate RelationsCoors Brewing Company

Rev. Dr. Phyllis TaylorClergyUnited Church of Christ - Retired

Carrie ThornburghAttorney, Senior AssociateFisher, Sweetbaum, Levin & Sands,P.C.

Katherine VigilSenior Trial AttorneyU.S. Department of Labor

Stuart Wright Executive Vice PresidentFirstBank of Wheat Ridge

OOnnee WWiisshh .. .. ..

~ Safe, Strong, Self-Reliant ~4

Page 5: One Wish - The Family · PDF fileuum of care Family Tree provides to our community, ... Our heartfelt thanks to all of our supporters who helped make this past year a successful one

~ Safe, Strong, Self-Reliant ~ 5

Individuals &&FamiliesGifts of $10,000 or moreAnonymous DonorMarc BradyBradley and Debra GeisslerEstate of Judith Holland

Ruff

Gifts of $5,000 to $9,999Anonymous Donor

Gifts of $2,500 to $4,999Anonymous Donor Michael and Alma

BergmannThomas and Julie DenisonEstate of Billie GaskillEstate of Joy L. GautierSteve and Ellen KrebsBarbara A. Morris and Phil

ZeitlerLynn NoonanFrederic PadillaKimberly PatmoreRichard Rainaldi and

Martha RecordsNichol and Domenic

Santilli

Gifts of $1,000 to $2,499Anonymous DonorMerlin and Susan AndersonNancy J. Balter Patricia BarnettDeborah and Robert BrobstWilliam and Joan ClaytonColeen A. CostarMichael and Sharon

CrennenCynthia Des LauriersJan M. DeSantiCecil and Priscilla FranklinEd GodinMark E. GoldsteinSu and Dan HawkDonna M. HumesBill and Ann IwataRichard KarlisJoyce M. Kelly and Pat S.

MillerAmy LarsenDavid and Suzanne LewisGail and Wayne Lorenz

Kaye LyssyBeth Madden and Kathanne

LynchCarleen and Donald

McIntyreDonald R. MullineauxBurke M. MungerPatricia Nichols-Perrin and

Kevin PerrinMark and Maureen PerkoSandra K. PerkoLarry A. RagelsAndrea and Michael RostMark and Misti RuthvenGerald K. SaulBrian and Dian SearlesEstate of Marilyn J. StrongCraig L. TrumanKatherine VigilBarbara and David Wade

Gifts of $500 to $999Brian and Wendi BallardSusan BrownGeraldine L. BruceJohn D. Budnack, Jr.Jennifer ClaytonDavid and Lynette CollinsJean R. CooperLiza M. FitzgeraldLeo P. GermainLynda L. GreenJanet M. GrimmettSharon L. HarperShirley A. HartleySusan and William HirshNicole E. HoffmanRobert B. HottmanDaniel and Bonnie JaegerStan and Joyce KamprathKaren L. KrolickiGregory and Betty MartinArlene and James MayerMaureen J. McFadden-

BernacchiNancy H. McInnesPatty M. D. Meek, Ph.D.Cheryl NachtriebPatti and John NeerE. Maxine NicholsGerry and Bob NorrisWilliam and Phyllis OdellMark PetersenJeanne and Joren PetersonKatherine W. Pierce

Kimberley A. QuinnRoberta RichardsonSuzanne C. RiddellGerald and Linda RisingRuth Ann Russell & Bruce

BergerLaura Lindner SankeyScott Shields & Brooke

RohdeKassi StacyErlen A. StebbingsDavid SteinerPhyllis J. TaylorAudrey L. ThornburgHollie and Richard TrowKathleen A. WellsAndrew and Jill WildenbergCharles and Bonnie WingerLeslie E. WoodruffMargaret and Vincent

Zarlengo

Gifts of $250 to $499Phyllis M. AlbrittonMaria BaptisteJulie A. Barringer-RichersJudy and William BattonNancy L. BentleyNancy and Arthur

BlombergSharon S. BoydTraves BradyJanet BrownJoan CarnicelloThomas Scott CarsonRichard D. CaseyDavid L. ComeauCatherine M. CookCarolyn and Melville

CoolbaughConnie DavisDaniel and Debra DeLauMary and John DunnewaldDebra and Harold EricksonDonna and Paul FischerTracy and Randal FullertonJo Ann and Joseph FurayJohn GeyerMark A. GiauqueDr. Darrell and Annea

Green Jacqueline D. GreinerAbby and Mike HanselinOlivia B. HansenMary Jo and Carl Harder

Kathi and Jim HartmanLeeon and Doris HaydenDenise D. HoffmanJoanna M. HoffmeierJudy Hudson-Trujillo and Jose

TrujilloThomas M. IrwinRepresentative Cheri JahnMary W. JohnsonRoderick & Patricia JunielMikkel KellyP. Gregg Kildow, IIIRobert KnebelHelen and James KnollDavid E. LeckMary LeeHelen LoehrJohn C. Lundeen and

Donna J. WalkerDarren S. MarkleyRebecca S. MaurerBeth and Barry McBrideSusan Arnold MitchellRebecca L. MooreSherri and William MorganGertraud MorrisMichelle and Robert

MorroniDonald and Margaret

MoseleySusan NilesSharon OsborneRobert and Barbara OwenJoan and Hereford PercyDonald R. PetersonKathleen and Steven PettitJoey PorcelliPatricia Prisbrey-CampbellLucille M. QueeneyDeborah and Terrence

QuinnElizabeth and Kyle QuinnDonald RaineyMarlene and Richard

RemingtonSandra and Stephen RenneHenry R. RobinsonGertrude E. SchneiderKelly M. SchuknechtJeffrey W. SeifriedThomas and Christine

ShieldsDavid and Carol ShouldiceSheila A. SquiresScott W. Storey

DonorsDonorsOur heartfelt thanks to all of our supporters who helped make this past year a successful one for FamilyTree. This list acknowledges donors who made financial donations totaling $250 or more and in-kinddonations totaling $500 or more between July 1, 2006 and June 30, 2007.

Page 6: One Wish - The Family · PDF fileuum of care Family Tree provides to our community, ... Our heartfelt thanks to all of our supporters who helped make this past year a successful one

Pat and Bruce StrandBrett and Tonya ThompsonHeather and Gregory

ThorwaldArlyn L. and Jeanne A.

TolzmannJoe and Mildred TuckerRowene Van MatreJoan E. VodneckElizabeth A. Wicht and

Stanley WisneskiJohn B. WiepkingStuart Wright

CorporateSupportersGifts of $10,000 and aboveCoors Brewing CompanyEhrhardt Keefe Steiner &

Hottman P.C.FirstBank of ColoradoGreat-West Life & Annuity

Insurance CompanyKaiser PermanenteNewmont Mining

Corporation

SAP America St. Mary Land &

Exploration Company

Gifts of $5,000 to $9,999National Business Media,

Inc.Qwest Communications

Gifts of $2,500 to $4,9997-Eleven, Inc.Gambro BCT, Inc.JE Dunn ConstructionRothgerber Johnson &

Lyons, LLP

Gifts of $1000 to $2,499Applewood Plumbing and

Heating CompanyASF InternationalThe Bailey CompanyCenter for Public Interest

Research, Inc.CervantesChapman OrthodonticsChoice Mechanical, Inc.

Crennen & Company Insurors

Deer Creek ElectricDesigns by DebGodin & Baity, LLCHalcyon Realty, LLCHansen Law Firm, LLCJefferson Animal ClinicKelly Services, Inc.Machine Research, Inc.Matrix Advisory ServicesTargetVulcan Investments, Inc.

Gifts up to $9994240 ArchitectureAdvanced Medical ImagingAllstate Giving CampaignAmerican TruckingAsher StudioAspire AutomotiveAssociates Health GroupAT&T Employee Giving

CampaignBall AerospaceBall CorporationBasement Solutions, Inc.Beddor Consulting, LLCBooks Are Fun, Ltd.Brother's Fence CompanyBurt Kuni HondaCarrasco Kube Cabral Cement

Contractors Inc.Carter & Burgess Inc.Cartridges for KidsCCI Plumbing & Heating,

Inc.Christine's UpScale Plus,

Inc.Colorado Coalition Against

Domestic ViolenceColorado Imaging Associates, PC

Concordia on the LakeConnect Networking GroupConsolidated Insurance

GroupCoors Credit UnionCTX Mortage CompanyThe Crazy Merchant, Inc.Dan Pro PaintingDean's Service CenterDen Investments LLCDenver Medical Imaging

CenterD-Note RestaurantDevelopmental Disabilities

Resource CenterEnCana Services Ltd.Engineering Support

Services, Inc.EOG Resources, Inc.

Exempla Lutheran Medical Center-IST Department

First Data CorporationFisher, Sweetbaum, Levin

& Sands, PCG.L. SpecialtiesGolden Hill Family

DentistryGreat Harvest Bread

CompanyHalliburtonHays CompaniesHeritage Brokers, LLCHomeWrights, LLCThe Import WarehouseING Employee Giving

CampaignJefferies & Company Inc.Jefferson County Federal

Credit UnionKenny Electric Service, Inc.Kerns Construction

Specialists, Inc.King SoopersLabjack CorporationLaw Office of Taya

SweedenMarket MindedMartin & Martin, P.C.Merry Maids of LakewoodMidtown Occupational Health

Services, PCMile High NewspapersMillennium BankMt. Vernon ConsultingNeisen Insurance, Inc.Nilex Construction LLCOld ChicagoOmni ChiropracticPanorama OrthopedicsPhiladelphia InsurancePhone ExchangePrecise Home Inspections,

LLCPro Chrysler JeepRFS Inc.RITSScott-Bilt, Inc.Skarda Group, LLCStarbucks CoffeeSteve Casey's Recreational

Sales, Inc.Sundyne CorporationTools For Bending, Inc.Tri State Generation and

TransmissionTrollheim Building

ConstructionTSYS iSolutionsUnited Power, Inc.US BankWalk In Auction

~ Safe, Strong, Self-Reliant ~6

The Evergreen Circle is a way to recognize those whohave remembered Family Tree in their will or estate plan.If you would like more information about this unique andlasting giving opportunity, or if you have already remem-bered Family Tree in your will or estate plan, and wouldlike to become a member of the Evergreen Circle, pleasecontact Kathy Wells at (303) 422-2133.

If Family Tree is already in your will or estate plan andyou wish to remain anonymous, please know how muchwe appreciate your thoughtfulness and that your generositywill have a lasting impact on generations to come.

AnonymousRuth Ann Russell & Bruce

BergerBrian & Dian SearlesKatie Smolka

Billie GaskillJoy GautierJudith H. Ruff

Donald & Sharon Lee Sweeney, Jr.

Arlyn and Jeanne TolzmannPaul & Ellen WeissmannRuth Youngstrum

Marilyn StrongMaureen Wilson

Evergreen Circle

In Rememberance

Page 7: One Wish - The Family · PDF fileuum of care Family Tree provides to our community, ... Our heartfelt thanks to all of our supporters who helped make this past year a successful one

~ Safe, Strong, Self-Reliant ~ 7

Wellpoint Associate Giving Campaign

Wells Fargo Community Support Campaign

Western Union AMLCompliance Department

Westminster WishboneWheat Ridge PharmacyWhipchek Manufacturing

CorporationWhole Foods Market-

BelmarWillows FloralYoung & Associates, Inc.

Foundations &&Trusts4Charity Foundation, Inc.The Allstate FoundationHanna Andersson Children's

FoundationSam S. Bloom FoundationThe Collier FoundationColorado Association of

Realtors Housing Opportunities Foundation - Jefferson County

The Colorado Health Foundation

The Daniels FundThe Ben C. Delatour

FoundationThe Denver FoundationDickson Family FundJohn G. Duncan Charitable

TrustEl Pomar Foundation EPYCS

ProgramEnergy Outreach ColoradoFeinstein FoundationFoothills United WayGannett FoundationThe A.V. Hunter Trust, Inc.Janus FoundationJefferson Mental Health

FoundationHelen K. and Arthur E.

Johnson FoundationEdward L. Johnstone

Memorial TrustKesselman Family FoundationKinder Morgan FoundationKenneth King FoundationThe Littleton Kiwanis

Foundation, Inc.Margaret McDonald Boss

TrustMcKee Family FoundationMile High United WayThe Jake Plummer FoundationPost/News Season to Share

Fund, a fund of the McCormick Tribune Foundation

Qwest FoundationHarry W. Rabb FoundationRecords-Johnston Family

Foundation, Inc.Schlessman Family

FoundationSeedworks FundSnow Valley FoundationSt. Paul Travelers

FoundationThe Sunshine Lady

Foundation, Inc.TJX FoundationWestern Union FoundationXcel Energy Foundation

Churches, SSchools &&OrganizationsAmerican Legion Wilmore-

Richter Post #161American Water Works Association

AORNArvada Presbyterian ChurchArvada United Methodist

ChurchChapter ER of the PEOChrist Way Community

ChurchChurch of the Hills

Presbyterian ChurchChurch Women United JeffcoClub LA Mission-Auraria

CampusColorado Alpha Delta KappaColorado Children's Assistance Center

Colorado Phi Master ChapterColorado RoadrunnersColorado Software & Internet Association

Colorado's Finest Alternative High School

Committee to Elect PatHolloway

Communities in Schools of San Antonio

Concordia Lutheran ChurchCOR MARIE Ladies Auxiliary

Council 6905Delta Iota Chapter of Sigma

Phi GammaDelta Theta Chapter of

Epsilon Sigma Alpha, #1898Denver Roller DollsDenver School of Science

and TechnologyEnglewood Elks' Ladies

First Church of Christ Scientist

First Presbyterian Church of Englewood

First Presbyterian Church of Golden

Foresters Camping Club #2Girl Scout Troop - Highlands

RanchGolden High School

EPYCSGood Shepherd Episcopal

ChurchGrand Timers Senior CitizensGreater Englewood

Chamber of CommerceHoly Cross Lutheran ChurchJefferson Unitarian ChurchKing of Glory Lutheran

ChurchKiwanis Club of EnglewoodLakewood American Legion Auxiliary

Lakewood Foothills Rotary Club

Lakewood United Methodist Church

Living Water Unity ChurchLutheran Church of the MasterLutheran Church WomenMetro Community Provider

NetworkMile High Association of

Legal Support StaffMOMS Club of Arvada EastMOMS Club of Arvada WestMonday Club of Bow MarMount Zion Chapter

#133/OESPhi Alpha DeltaRocky Mountain Paralegal Association

Rocky Mountain RollergirlsShepherd of the Hills

Presbyterian ChurchShining Mountain Waldorf

SchoolSpirit of Christ Catholic

CommunitySt. Frances Cabrini ParishSt. Joan of Arc ChurchSt. John Chrysostom

Episcopal ChurchSt. Jude Catholic ChurchSt. Paul's Episcopal

Church/ECW ChurchwomenSt. Phillip & St. James

Episcopal ChurchSts. Peter & Paul Catholic

ChurchSwedish Medical CenterUnited Methodist Women

University of Colorado Denver COPIRG Chapter

Women's Service GuildYoung Americans Center

for Financial EducationZonta Club of Jefferson

County

FederalGovernmentCommunity Development

Block Grants (CDBG) - Arapahoe and Jefferson Counties and City of Westminster

Community Services Block Grant (CSBG) - Jefferson County

Emergency Food and Shelter Program (FEMA) - Arapahoe and Jefferson Counties

Emergency Shelter Grant (ESG) - Colorado Division of Housing

Federal Family Violence Prevention and Services Act (FVPSA/ACT)

Temporary Assistance to Needy Families (TANF) - Adams and Arapahoe Counties

U.S. Department of Agriculture

U.S. Department of Health and Human Services

U.S. Department of Housing and Urban Development

U.S. Department of Justice: Office on Violence Against Women (OVW)

U.S. Department of Public Health and Environment

LocalGovernmentAdams CountyArapahoe CountyCity of ArvadaCity of EnglewoodCity of WestminsterDistrict Attorney’s Office -

First Judicial DistrictDomestic Violence Abuse Assistance Program (DAAP)

Jefferson CountyState of Colorado -

Division of Housing

(cont. - next column)

Page 8: One Wish - The Family · PDF fileuum of care Family Tree provides to our community, ... Our heartfelt thanks to all of our supporters who helped make this past year a successful one

~ Safe, Strong, Self-Reliant ~8

Victim Assistance Law Enforcement Board (VALE) - 1st and 18th districts

MemorialsIn MMemory OOfIn Memory Of: Donor:Cliff Cornish

LaVonne GretzDavid Drumright

Helen HoskinsonMary Ernest

Mary JunkRobyn Reed Fuller

Barbara AlexanderMichelle Ash

Mary Boll-JeffersonEleanor Chesnik

Ron ClarkCommunities in Schools -

of San AntonioRosalie Drilling

Joe FrickSharon Fuller

Joan GablerGlenda Gartside

Margaret GarveyDorothy Kerr

Carol KlingeleScott McAninch

Keith McCluskeyAnn McMullan

Omni ChiropracticJulie ParkerJane Phipps

Anthony PriesolJudy Remsberg

James RobinsonShirley Roxburgh

Donna StewartThe Law Office of -

Taya Sweeden David WassermanJeffrey Weinman

Mark Alan HedgecockSharon Osborne

Betty Holstein-GordonNancy Buchholz

JoyJane McCulloh

Tricia KellyEdythmay Kelly

Karla Largent & Jean Berrier Marilyn Birbeck

Kent and Candy MaddenBeth Madden

Mary MatilleRon Clark

Madge McCreadyElizabeth Stark

Diana MullineauxDonald Mullineaux

Lois O'ConnorCathy Goodwine

David HearleyLee Sparn

Maggie TraceyTom Tracey

In HHonor OOfIn Honor Of: Donor:Amtgard of Colorado

Daniel WrayLatasha Anderson

Barry BaldwinAdeline and Cole Bortz

Libby BortzMary Brook

Jodi Ann HolmanThe Christmas Kids

Alice FrischDennis Sitter

Bill ClaytonPaul HolscherDiane Gartner

Hank LongHarold Patterson

Ben & Ann CooperJessica Fuller

Dr. & Mrs. W.C. CooperJean Cooper

Laura DavisRebecca Davis

Kathleen DunnewaldAlice Ann Dunnewald

Mary DunnewaldPeter Dunnewald

Martha GroebeJudy Ferrill

Christine FerrillJudee Fleming

John DaleThe Giorgio Family

Carol KalmesSu Hawk

Colorado Software &Internet Association

Marcia Jochim & Peggy Miller

Amanda OgleBabe Johnston

Mary GoldcampBetty WoodsJean Ruffalo

Tom & Carol KalmesCasey Kalmes

Karlis Family CenterRobert Smith

Beth MaddenArleen Madden

LaVonne Mauro

Beth Madden and Kathanne Lynch

Lorie AmassDonna Fischer

Hal GunnKathleen Heit

Linda HurthMary Kenny-Moynihan

Michelle KoharaRosanne LobitzLaVonne MauroLynn Robinson

Jack RohmerNancy Turner

Greg and Cindy McGrathDavid Champion

Milton H. Miller FamilyNancy Miller

Don MoseleyMargaret McDonald Boss

TrustNancy

Brian WebberBill and LaNae Penfold's

50th AnniversaryNancy Ottem

Kelly RobinsonDonna Poyner

Ruth Ann Russell (RARE Fund)

Deborah BrobstBradley and Debra Geissler

Mikkel KellyKaye Lyssy

Barbara MorrisKimberley Quinn

Mark Ruthven Phyllis Taylor

Kathy SasakCraig Truman

Melissa SerenilDawn Burns

Jenni SonnenMarie Sonnen

Arlyn and Jeanne TolzmannAndrea Tolzmann

Hollie TrowTom Gorley

Melissa VogtDavid Anderson

In-KKind DDonations$500 and above5th Avenue ChocolatiereKathleen AciernoCarolyn AdamTracy AdkinsAerial CompanyJudith A. AlbersKimberly AldridgeK. Allgaier

Alpha Delta KappaAmalie Hue SalonAmerican Association of

University WomenAmerican Legion 161Amerisuites LonetreeErin W. AndersonTracy L. AndersonDenise AnselmoArapahoe County Bar Association

Arrow Stage LinesASF InternationalLinda J. AshleyJulie AyersAnn BaileyJames BairdSandra BalsleyBarnes & Noble BookstorePatricia and Don BarzPaul BassoBeauty Brands AuroraKiesha BechardDebi BeckLinda BedinNancy BenioffEvie and Daryl BergJohn BernstenNancy and Loras BickfordCheryl BlockShawn BlockBlockbuster On-lineJessica BobitskyBonanza CasinoLarry Bourg, M.D.Sharon S. BoydDarlene BrannanJane BretzlaufFred and Lacey BrightCharlene BrockCindy BrockAlbert BrovskyLorri BrovskyJanet BrownJean BrownRich BrownNona BrueggerRobert BurkeBurt Kuni HondaGary L. BurtonNate BushnellButler RentsKim CaludriJan CarrollBarbara CavanaughLisa ChanBeth ChaputLisa ChauPeggy ChoateChoice Mechanical, Inc.Katie Christianson

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~ Safe, Strong, Self-Reliant ~ 9

Church of Jesus Christ of Latter Day Saints

Cheryl ClarkRita and Emerita ClarkLori ClineLisa J. ColeColorado Dermatology CenterColorado

Hematology/OncologyConcordia Lutheran ChurchJerry C. ConnellDiane CooperCoors Brewing CompanyCoors Credit UnionCatherine CornwellCheryl CorroAmy J. CostelloVickie CraverCarl and Nancy CribariCurves Wheat Ridge WestBrooke and Marc DavidsonConnie DavisKathleen DavisMike F. DayJeanna DeanLaura DeatonBarbara DeCetDori DeJongCatherine DemmingJane B. DempseyBarbara DennisPatrick T. DennisDenver Marriott WestLanette DeRoseSue and Louis DeRoseLois DertinaMary DeWittDex Direct Marketing GroupAndrew di ZergaJeanne DietzDorothy DomagalaGary DonatShawn DonovanJudy and Bruce DouglassCathleen DrakeSteve DucsaiKathleen S. DunnewaldSteve and Monica DuranKatherine DussartEast West PartnersHelene EcksteinMark EhrEhrhardt Keefe Steiner &

Hottman P.C.Wendy EhrmanShirley EllisonSteve EngleEnglewood Elks MenSandra R. EnnisCindy and Rodney EschMonica EustaquioFaith Lutheran Church

Cindy FanningRamona FavorsPam FayAlan FeinsteinAura Leigh and James

FergusonTreece FergusonCarole A. FerrisEilene FigliolinoFirst Franklin Financial

CorporationFirst Presbyterian Church

of EnglewoodFirstBank of Wheat RidgeDianna FisherNoreen and Mathias FletcherBob FloryCecelia FreshIrena FrickDeserae FriskFrontier Airlines, Inc.James FrunziJill FulkersonThe Furniture RoomJackie GadboisW.C. GaleSharon GallowayGarb, Inc.Bradley and Debra GeisslerGemstone VenturesElizabeth A. GeorgesWaltraut GertjeVictoria GirdziunasGirlfriends ClothingMarian GobleDeborah M. Gonzales and

Leland S. MarshallCarmen GoodwinJonathan Gordon, M.D.Jeanna and Lisa GoughGreat Lakes CirculationShauna GreenupJacqueline D. GreinerEugene GrubinBetty GrucaSarah E. GrundemannWendy GrunewaldVitaly GurevichKathie HabasSusan HagedornKatherine HahnMarilyn HainHair Color XpertsHair We RGeneva J. HallettJanet HamiltonDon HanlonTeresa HarbaughMary Jo and Carl HarderAnne HardingDeidre HarperHannah Harris

Sharon and Martin HarrisonEva W. HartwellMartha HarveyCindy HaverSu and Dan HawkTina C. HawkPatricia HaydenRuth HayesMark Hayman, M.D.Laurel J. HealeyMark and Tammy HellerSherry HelmstaedterSandra HendersonMolly HenryJoyce HerrickDavid HessJudy HesslingHighland MommiesHighlands Ranch Learning

CenterKathleen HiseDenise D. HoffmanHogan & HartsonPatricia B. HollowayHome DepotHome Depot-WestminsterLinda Sue and Tim HoopsAndy HornTracy HortonCheryl HostermanLinda HoulihanKaren Hubler, Esq.Jan HukariJanet HultbergHunter Douglas Window

FashionsJudith L. HutchinsonInterventionBill and Ann IwataJefferson County Child Care Association

Jefferson County FairgroundsJefferson County Sheriff's

DepartmentJefferson Unitarian ChurchJudy JehnBeatrice and Gordon JenningsDeborah JensenJericho PropertiesCarol and James JohnsonDonna JohnsonGary JohnsonVirginia and Jerry JohnsonArt JonesGwen E. JordanSteven J. JuhlHeidi KacprowiczJoan KahnSasha KarpovElise KearneyBetty KellerSandy and Chris Kelly

Tricia and Mike KellySusan KerryKarla KeyRon and Meegan KiefelGeraldine KilgroeVicki KingryKiwanis Club of EnglewoodBrandy KnollBarbara B. KoehlerChristine KramerK. KramerMark KrantzPatricia KrupaShirley M. KrupaGretchen and Harry

KushniroffKirt LacyLakeside Amusement ParkRoberta and Kevin LambertMelissa LambethMarilynn and A.W. LandersJill LaschoberJennifer LasterJulie and Richard LawleyJeremy LeachJeanne LearLeslie and Alan LevineJames LevyCarmelita A. LewisLifestyles CateringLockheed Martin Data CenterSandra J. LongMaurine LopezChristina LoweryGil Lucerolucy ActivewearThe Lunch BunchLaurie LutherDenise LynchKaye LyssyBeth Madden and Kathanne

LynchMadison Street CompaniesRoger MadridLinda R. MaesDawn MaharJameel and Tiffany MahmoodKen MakarBarry MalloySherrill MarkovichMarsh FamilyEstate of Juanita MarshLoren MartinDiana and Rick MartinacJennifer MasonCarol Anne MaynePaula McClurgLeonard McCormickMaile McCurryMargaret and Arthur

McDermottDebbie McDonald

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~ Safe, Strong, Self-Reliant ~10

Karin McMahonLinda McNeilME EngineeringJayne MeadesAndrea MedunaAnita MeredithMichele MerrittShelly MestdaghJanet MeyersGreg and Vivian MillerKim MillerSusan and J.T. MillerTony and Gail MohrCindi MontgomeryBarbara A. Morris and Phil

ZeitlerMegan MoserMary Lou MotternStacey and Mike MoyerRuth MurraySandy NanceNational Business Media, Inc.Michaela NeffCarole Ferris NeidigerNelnet, Inc.Lynda NeumannStanley and Sandra NickersonGayle and Michael NielsenMarian NielsonAlice NutterDawn NyreRobert OatmanChristine OdellOff 5th-Colorado MillsDongho OhDaniel OlsenSusan OlsenOMNI InstituteYvonne OsterhausJo Anne OstranderJeanette K. PalizziPallas Consulting, LLCDavid PappasBecky and Nick ParringtonKendra PascellRitesh PatelHal PattersonNicole PattersonPaula J. PellerinKaren PennerSheryl PersonettJudi PetersMark PetersenChristy PetersonJerry and Peggy Peterson Craig PhelpsMichelle PoissonWayne PollyDavid PriceBonnie C. PritchettRobert ProctorPrudential Huntoon Paige

Mary PughCheryl PulverGrace and Don QuadeJ. QuaglieriQuiznos Corporate OfficeQwest CommunicationsQwest-LPCElizabeth RacanskyChris RadeffJan RamachBev and Lee RasmussenCharlotte RathMiriam ReidBobbie ReisDixie ReynoldsGaye RibbleSuzanne and Jim RiddellMary RiffleScott and Julie RiffleAngela RileyKendra RiversPhyllis M. RiviraSandra RobbenDavid RobbinsJoanne and William RobertsA.D. RogersRosewater Construction, Inc.Liz RosserAnnette and Andy RothmanRon RotiMollie RusherMiriam and Roger RusleyMichelle RyanSafeco InsuranceSaint Cajetan-CCDSarah SamsRuby and Virgil SamsonErica SandovalTerry SanfordStephanie SangaleneBecky Sassaman, RNBonnie C. SauerValarie SchmidDaniel SchneiderSchryver MedicalRhonda SchulteTroy T. SeibelSeniors' Resource CenterSeventh GenerationTroy SharpThe Shell FamilyClarene ShelleyColleen ShoopLyn SimonKerry SimpsonNancy SitzmanMarilyn SkauJames SloanRonald and Barbara SloanEmily SmithLennard E. SmithMark Smith

Timothy and Lisa SmithShannon St. BlacqueAmy StaggsRichard StallerShirley and Jack StamperStarwest Productions, Inc.Frances SteeleJennifer SteinbachJennifer StergerLinda StevensDanett StewartMaren StewartNancy C. StewartCarrie StordahlPat and Bruce StrandCammie StrangeStrategic Visions, LLCHolly SwainTaste of DenmarkLaura TatmanRoni TaylorTim TaylorMichael J. TerranovaEstate of Mary B. ThurberRobert ThyfaultTiffany & Co.Time Warner Cable-ATG WestCheri TimmonsMary Rose TomchukAmanda J. TownsendTRCTrollheim Lodge 6-110Tuff Shed, Inc.Shelly TylerIngrid UnruhCarol UrbanowskiBretton UtzVan Guard Car Rental USA,

Inc.Rosemary and Kenneth

VendenaJudy VessaVFW 9644 & AuxiliarySusan S. VickMeranda VieyraJesse P. VigilMichele WaldrenPat WalesConnie and Vince WardKathy WarneckeEldon WarrenRuth WarrenKaren and Jerald WatsonDick and Barbara WeatherbeeWells Fargo ServicesWestern Semone, Inc.Western Union FoundationWheat Ridge Woman's ClubLou WheelerWheeler Trigg Kennedy

FoundationLaura Whitfield

Whole Foods MarketWhole Foods Market- BelmarLia WilkinsonTracy WillsCarol WilsonKatherine and Guy WithersPaulette and James WolffMatthew WoodBeverly WoodcockHeather WoodruffLarry WrayCamilla Wright, M.D.Claudia Wyrick, M.D.Christine YangPat and Bob YoungValerie and Charles ZecherMary ZellnerZumiez

Special thanks to those who made contributions tothe Treasure Trunk ThriftStore. Space limitations prevent us from listing

these contributors and yetyour donations are most

appreciated.

We apologize in the event anomission has occurred.

Please notify the Gifts andCommunity Support

Department at (303) 422-2133.

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FFiinnaanncciiaallssFAMILY TREE, INC.

June 30, 2007

~ Safe, Strong, Self-Reliant ~ 11

Statement of Financial PositionASSETS

Cash and cash equivalents $ 169,284 Investments 1,208,531 Receivables, net of allowance 590,098 Prepaid and other assets 40,759 Property and equipment, net 2,881,300

Total assets $4,889,972

LIABILITIES AND NET ASSETSLiabilities

Accounts payable and accrued expense $ 357,684 Notes payable 1,116,127 Deferred revenue 6,977 Other liabilities 73,025

Total liabilities 1,553,813

Net assets 3,336,159

Total liabilities and net assets $4,889,972

Statement of Activities

Special events and contributions

9%

Foundations and other private

grants8%

Government grants27%

Mile High United Way2%

Merchandise sales4%

Investment and In-Kind Revenue

3%

Program service or contract fees

47%

Programs forFamilies and Youth

82%

Fundraising8%

Administration10%

Revenues Totaling $6,542,271(Includes $147,855 of restricted capital revenue)

Expenses Totaling $6,085,904

Complete audited financial statements, which include information and footnotes required by generally accepted accounting principles, may be obtained from FamilyTree. Family Tree, Inc. engaged the firm of Ehrhardt Keefe Steiner & Hottman PC to perform the audit for the year ending June 30, 2007.

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Family Tree, Inc.CEO: Scott ShieldsCOO: Marty KennedyGifts & Community SupportManaging Director: Kathy Wells3805 Marshall St., Suite 100Wheat Ridge, CO 80033Phone: (303) 422-2133Spanish Information & ReferralPhone: (303) 467-3794, ext. 901

Treasure Trunk Thrift Store7043 W. 38th Ave.Wheat Ridge, CO 80033Phone: (303) 421-9205

Children’s SServicesAdams County ProjectsManaging Director: Ann CarterTANF Stable Families ProjectPhone: (303) 227-2205Early Intervention & Prevention ProjectPhone: (303) 412-5135Community Family Resource TeamPhone: (303) 412-5283GeminiManaging Director: Dennis Desparrois1629 Simms St.Lakewood CO 80215Phone: (303) 235-0630

Domestic VViolence SServicesManaging Director: Jane PembertonKarlis Family Center1777 Kipling St.Lakewood, CO 80215Phone: (303) 462-1060Women In CrisisP.O. Box 1586Arvada, CO 8000124-Hour Crisis Line: (303) 420-6752Phone: (303) 420-0412

Homelessness SServicesManaging Director: Tom LoseHouse of Hope3301 S. Grant St.Englewood, CO 80113Phone: (303) 762-9525Housing & Family Services3805 Marshall St., Suite 201Wheat Ridge, CO 80033Phone: (303) 467-2604

(303) 422-2133(303) 422-2133wwwwww.thefamilytr.thefamilytree.orgee.org