2013 annual report - squarespace · 2013 annual report ... bevan marvy judith ney jane petron...
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75 Fifth St West, Suite 304 ● St. Paul, MN 55102 ● 651.292.3249 ● www.COMPAS.org
2013 Annual Report July 2012 — June 2013
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Executive Director Board President
Dear Friends of COMPAS,
COMPAS is a Masterpiece in the Making – 40 years old in 2014! We are celebrating you, our patrons who have created art access for thousands and thousands (and thousands!) of children, teens and adults. It all started with a fearless founder, NEA grant for $10K and a knock on the door with an anonymous matching gift. That initial investment created Poets in the Schools – and as the saying goes – the rest is history!
Participatory arts experiences remain the hallmark of COMPAS programs. With the support of major funders – 3M, Travelers, Ecolab, US Bank, Target, General Mills, the Patrick and Aimee Butler Family Foundation, the Hugh J. Andersen Foundation, Minnesota State Arts Board, Surdna Foundation, Nicholson Family Foundation and Hubbard Foundation – COMPAS created arts access by bringing trained and professional artists to more than 100 Minnesota schools, and many community settings including area libraries, Children’s Hospitals and Clinics of Minnesota and older adult residences like Lyngblomsten.
Art access is so important because the arts – writing, performing, music and visual arts – help children realize the incredible breadth of human experiences inside and around them as well as across the globe. Children use what they learn in COMPAS art programs to recognize different ways humans express their feelings and convey meaning – enabling them to develop subtle and complex forms of thinking while they create original work they are proud of. Youth revel in their creations while developing essential skills that will hold them in good stead, wherever their paths may take them.
Integrating arts experiences of exceptional quality into learning and lives of Minnesota’s children remains at the very core of what we do. You make it possible to directly impact 50,000+ people annually. Thank you for your generous support and faith in our mission.
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38,000 Enhancing the creativity
of
future innovators;
inspiring individuals
through the arts;
building community.
These are just a few of
the remarkable results
when COMPAS
performers, musicians,
writers and visual artists
engage Minnesota youth in the process of
creativity. Recognized for excellence by
organizations such as the National Endowment for
the Arts, the President’s Committee on the Arts and
Humanities, and the Minnesota Department of
Education, COMPAS continues to evolve and lead the
way with creative, art-filled learning.
YOUTH PROGRAMS
ARTS IN HEALTHCARE &
ARTFUL AGING
COMPAS PROGRAMS
228,000
A year of transition saw
United Arts Fund begin
a partnership with Arts
Lab, a program of Arts
MidWest, which lead to
reduced expenses and
increased impact,
serving
people. We also
celebrated 21 years of
partnering with
Travelers, Inc. to
manage their Arts & Diversity grant-making
program, including distributing $2.5 million to
smaller arts organizations, before successfully
transferring the program to Travelers for internal
administration.
2013 ArtScope Writing Apprentices working with
COMPAS artist May Lee-Yang
30
829
Apprenticeship programs created experiential
learning and paycheck-earning opportunities for
young people. These teens created stunning
mosaics now on display outside Juxtaposition Arts in
Minneapolis, original theater productions with
Dreamland Arts in Saint Paul, or fabulous creative
writing led by May Lee-Yang. Over at The Canvas
teen center in Saint Paul, another youth
composed and performed poetry, enhanced the
community with jaw-dropping murals and more.
ARTS EDUCATION
Kittson Central Elementary
students printmaking with COMPAS
artist, Sarah Nassif in Hallock, MN
8,900
Joy and
fulfillment
blossomed
from mosaics,
memoirs,
improvisational
theater,
watercolor, and
all the other
kinds of
artwork made
and experienced by the people involved in
these COMPAS programs. This 40% increase in the
number of people served means welcome relief from
life in a hospital for pediatric patients and more social
connections, satisfaction and enjoyment for older
adults living in senior residences.
Creating mosaics with COMPAS artist, Anne
Krocak at Sholom Home East in St. Paul
3rd grade student learning the violin
at the St. Paul Music Academy
UNITED ARTS FUND/
TRAVELERS ARTS & DIVERSITY
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Government:
Minnesota State Arts Board ● National Endowment for the Arts
Corporations & Businesses:
3M Foundation ● Arts & Culture Partnership of Saint Paul ● Creative
Integration & Design ● Dorsey and Whitney LLP ● DSW ● Ecolab ● General
Mills Foundation ● Hubbard Broadcasting Foundation ● Michaud
Cooley Erickson ● RBC Wealth Management ● Securian
Foundation ● Target Foundation ● The Travelers
Companies, Inc. ● US Bancorp Foundation ● Xcel
Energy ● Young Audiences Inc.
Corporate Matching Gifts: 3M ● Ameriprise Financial ● Deluxe Corporation ●
General Mills ● Pfizer, Inc. ● TCF ● The Travelers
Companies, Inc. ● US Bancorp ● Xcel Energy
Foundations:
Art and Martha Kaemmer Fund of HRK Foundation
● B.C. Gamble & P.W. Skogmo Fund of The
Minneapolis Foundation ● Boss Foundation ● Burdick
Family Fund of the Minneapolis Foundation ● Caroline's
Kids Foundation ● Dellwood Foundation ● Dye Family
Foundation ● Fred C. and Katherine B. Andersen Foundation ● Hugh J.
Andersen Foundation ● The John and Ruth Huss Fund ● Lillian Wright & C.
Emil Berglund Foundation ● Margaret Rivers Fund ● The Nash Foundation ●
Patrick and Aimee Butler Family Foundation ● Peregrine Capital Management,
Inc. Fund ● Poehler/Stremel Charitable Trust ● Richard Coyle Lilly Foundation
● Smith-McCarthy Funds for the Blind and Visually Impaired ● Surdna
Foundation
Employee Giving Campaigns: American Public Media Group ● BankCherokee ● Bremer Trust ● C.H.
Robinson Worldwide ● City of Bloomington ● City of Brooklyn Park ● City of
Minneapolis ● City of Saint Paul ● Community Shares of MN ● Dakota County
● Education Minnesota ● Fredrikson & Byron, P.A. ● Greater Twin Cities
United Way ● Hamline University ● Hennepin County ● Leonard Street &
Deinard ● Macalester College ● McGrann Shea Anderson Carnival Straughn
and Lamb ● Metropolitan Council ● Meyer, Scherer & Rockcastle ●
Minneapolis Public Schools ● Minnesota Council of Nonprofits ● Minnesota
Environmental Fund ● Minnesota Landmarks ● Mounds View Public Schools ●
Pohlad Companies: 96.3 K-TWIN - Avtex, LLC. - BMW of Minnetonka - Coon
Rapids Chrysler Jeep Dodge Ram - CRP Holdings, LLC. - Cushman & Wakefield
- Inver Grove Hyundai - JB Hudson Companies - Marquette Asset Management
- Marquette Capital Partners - Marquette Financial Companies - Marquette
Real Estate Group - Marquette Technology Companies - Marquette
Transportation Finance - Meredian Construction Capital Group - Minnesota
Twins, LLC. - Northern Lights Broadcasting, LLC. - NorthMarq Capital, LLC. -
RiverRoad Entertainment, LLC. - RJM Construction - Saint Cloud Hyundai -
Starquest Securities, LLC. - Twin Cities Automotive - Twins Ballpark, LLC. -
United Properties Investment- United Properties Residential ● Project for Pride
in Living (PPL) ● Public Radio International (PRI) ● Ramsey County ● St Paul
Public Schools ● State of Minnesota Combined Charities Campaign ●
Stillwater Area Public Schools ● Terrapin Technologies ● Travelers ● Tunheim
Partners ● University of Minnesota Community Fund Drive ● University of
Minnesota Physicians ● University of Minnesota-Duluth ● University of St.
Thomas ● Walker Art Center ● Washington County
Individuals: Master Artists $1000+
Cheryl Bock & Kevin Rehnberg ● Matt Brokl ● Cy and Paula DeCosse Fund of
The Minneapolis Foundation ● Robert & Cindy Erickson ● Alfred Hauwiller ●
Dana & Lori Klimp ● Theresa & Bill Murray ● Anne Pick ● Joseph & Christi
Schmitt ● Roderic Southall ● Miriam & James Stake ● Irene Suddard ●
Gedney & Emily Anne Tuttle
Resident Artists $500-$999
Lloyd Armstrong Charitable Fund of US Charitable Gift Trust ● Michael & Ellen
Bendel-Stenzel ● Margee & William Bracken ● The David R. and Elizabeth P.
Fesler Fund of the Saint Paul Foundation ● Charles Johnson ● Ray & Susan
Johnson ● Christina & Ole Koppang ● Andrea & Larry McGough Charitable
Fund of the Catholic Community Foundation ● Malcolm and Wendy McLean
Fund of the Saint Paul Foundation ● Richard & Nancy Nicholson ● Celena &
Kevin Plesha ● Nasir & Jennifer Raja ● Susan Rotilie ● James Rustad & Kay
Thomas ● Hugh & Margaret Schilling ● Michelle Silverman & Leslie Shore ●
Lorraine Wellman ● Jean West ● Anonymous
Artists $250-$499
Lynne & Bruce Beck ● John Erickson ● Teddy & R. James Gesell ● Phyllis Goff
● Rochelle Gonzo ● Pat Hurd ● Pamela Johnson ● Patty & Rich Kelley ● Debra
Koneck ● Diane & Bill Kuhlmann ● Jean Kummerow ● John & Paula McClung
● Martha McLaughlin ● Donn & Bonnie McLellan ● David & Kay Noennig ●
Patricia Owen ● Diane Page ● Mary & Terry Patton ● Pat & Tom Rossez ● Mr.
& Mrs. Alan Ruvelson Jr. ● Joyce & James Sidman Fund ● Elaine Smith ●
Kathy Swendsen & Steve Nazian ● Angeline Walker ● Dawne Brown
White & David White ● Thomas & Barbara Wiberg
Supporters $100-$249
Susan & Louis Ainsworth ● Nancy Alexis ● Jerome &
Constance Anderson ● Anonymous ● David Beadie ●
Barbara Belew ● Rick & Kay Bendel ● Robert &
Pamela Berkwitz ● Paul & Marjorie Boening ●
Karen Bohnert ● Josh Burke & Penny Thompson-
Burke ● Jeffrey & Susan Byers ● Nila & Bernard
Cahill ● Mary Cajacob & Peter Eisenberg ● Maria
Cancino ● Juan Chanco ● Elizabeth Childs & Todd
Larson ● Steven & Michelle Christopher ● Christina
Clark & Harley Ogata ● David & Evelyn Coslett ● John
Cross ● Laurie Dahl ● Craig Dunn & Candice Hart ●
Teresa & Barrett Evans ● Gordon Fink ● Daniel & Judith
Gabriel ● Debra George ● Lois Gernbacher ● Sue Grill ●
Erick & Karin Hakanson ● Paul Hansen ● Robert & Sally Hart ●
James & Judith Hartmann ● Jon Helgason ● Mary Heltsley ● Kenneth &
Arlene Holdeman ● Stan & Jane Hooper ● Kathryn Houston ● Anne Joseph &
Philip McGlave ● Carol Kast & Stuart Adler ● Julie Klosterman & Donald
Bolgrean ● Ellen Kniebel ● Linda Krach ● Marit Lee Kucera ● Gloria Kumagai
● Arthur Larsen & Marcia Cheney ● David & Elizabeth Lee ● Vandora Linck ●
Joan & Erik Linck ● Fritz & Pam Lott ● Richard & Jean Lynch ● Edward
Maranda ● Theresa & John McKeon ● Bill McTeer ● Peter & Catherine Meier
● Chris & Chad Mezera ● Herman Milligan Jr. ● Ted & Judy Nagel ● Rodney
Nelson ● Jananne & Michael Nelson ● Robert & Jan Olson ● Judy Osland ●
Joan Palm & Rick Sirek ● Ronald & Nancy Pitzer ● Laura Platt ● Louis & Ea
Porter ● Jacqueline Prince ● Therace Risch & Catherine Robinson ● Janna
Rohlinger ● Gordon Rouse ● Jennifer & Edwin Ryan ● Peter & Denise
Schlesinger ● Emma Seeley ● Millie & Howard Segal ● Mary Shamrock ●
Jerald &Leona Shannon ● Ron & Jen Shimek ● Howell K. Smith II ● Mary Kay
Stranik ● Kelsey Suddard ● Molly Taylor ● Robin Torgerson ● Yvette Trotman
● Jane Tygesson ● Karen Viskochil ● Maxine Wallin ● Jill Weese & Steven
Vincent ● James & Martha Wells ● Elaine Wilson & Daniel Barnes● Margaret
Wirth-Johnson ● Chuck & Beth Wright ● Toni Yeamans ● Judith Zier & Thomas
Hale
In-Kind: Cheryl Bock ● CompuCOM ● Kathleen Curran ● Dorsey and Whitney ● Sharra Frank ● Christina Koppang ● Joan Linck ● Celena Plesha ● Richard Ruvelson ● Kristin Schoepoerster & David West ● St. Thomas Literary Magazine Class
with Dr. Matthew Batt ● The Travelers Companies, Inc.
Memorials & Honorariums: In Memory of Earle C. Fossom: David & Joanne Backlund
In Honor of Daniel Gabriel & COMPAS Staff: Charlie Maguire
In Memory of Noreen Humphrey: Miriam Stake
In Memory of Shirley Isaacs: Mary Bakeberg ● Manferd Benson ● The David J.
Joseph Company ● Joan & Mark Fiorito ● Pat & Tom Grossman ● Infusion
Management Group, Inc. ● Rhea Isaacs ● Margaret Kennedy ● Jackie & Dan
Koch ● Howard & Elaine Kuretsky ● Lurie, Besikof, Lapidus & Co. ● Judy &
Bevan Marvy ● Judith Ney ● Jane Petron ● Donald Shiff ● Linda Sklar ● Joel &
Sharon Waller ● Judith Weinstine
In memory of Pete Minnihan: Lisa Roulet
In Memory of Johanna Reiter: Emma & Byron Bradley ● William & Lorraine
Delehanty ● Steve & Nancy Dornbach ● Kathleen Drozd & Steve Woldum ●
John & Joellen Dudycha ● Judith Foley
● Julie Forchay ● John Foss ● Midge &
John Holahan ● Dea Johnson ● Dianne
& William Kimber ● Peter Kramer &
Bonnie ● Olsen Kramer ● W.J. McCoy ●
Valerie Moore ● Mary Nuebel ● Susan
& John Ohman ● Garry & Mary Ann
Peterson ● Leah & Richard Peterson ●
Anthony & Ann Ragozzino ● Deborah
Reisinger ● Dan Schmiel ● Edward
Schwarz & Marsha Haagenson ●
Clarence Shallbetter ● Mr. & Mrs.
Slettom ● Francoise Struthers ● Sue
Anne Stuart ● Mary & Jan Tanghe ●
Judith & Mark Twomey
Generous donors like you
make it all possible.
Thank you!
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www.COMPAS.org
R
E
V
E
N
U
E
S
E
X
P
E
N
S
E
S
Foundations & Corporations
$292,414 (27%))
TOTAL
$1,080,178
TOTAL
$1,038,966
Arts Education
$355,518 (34%)
United Arts Fund
$241,612 (23%)
ArtsWork & ArtScope
$134,243 (13%)
Arts in Healthcare & Artful Aging
$99,566 (10%)
Administration
$136,985 (13%)
Fundraising
$71,042 (7%)
UAF Contributions
$218,240 (20%)
Government
$133,663 (12%)
In-Kind
$31,385 (3%)
Individuals
$76,318 (7%)
Earned Income
$298,912 (28%)
Events
$15,467(2%)
Misc.
$13,779 (1%)
Board of Directors
Cheryl Bock, President ● Mimi Stake, Vice President ● Yvette Trotman, Vice President
Pamela Johnson, Secretary ● Nasir Raja, Treasurer ● Roderic Hernub Southall, At-Large ● Robert Erickson
Christina Koppang ● Diane Kuhlmann ● Louis Porter II ● Celena Plesha ● Pat Rossez ● Susan Rotilie
Richard Ruvelson ● Michelle Silverman ● Irene Suddard ● Theresa Murray
Acting Executive Director: Cheryl Bock
New Executive Director as of June 2013: Dawne Brown White