2015 annual report - boston harbor now · boston harbor islands using the boston area youth were...

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REPORT BOSTON HARBOR ISLAND ALLIANCE is commited to promoting, maintaining and enlivening the Boston Harbor Islands National Park. Our work to develop new and improved facilities, offer free public programming, and create affordable access for all visitors helps ensure that the Boston Harbor Islands will continue to be a vibrant urban resource for generations to come. 2015 ANNUAL BOSTON HARBOR ALLIANCE ISLAND

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Page 1: 2015 Annual Report - Boston Harbor Now · Boston Harbor Islands using the Boston Area Youth were granted free access to the park 17,000 underserved 30,000 Members of the community

REPORTBOSTON HARBOR ISLAND ALLIANCEis commited to promoting, maintaining and enlivening the Boston

Harbor Islands National Park. Our work to develop new and improvedfacilities, offer free public programming, and create

affordable access for all visitors helps ensure that the Boston Harbor

Islands will continue to be a vibrant urban resource for generations to come.

2015ANNUAL

B O S T O NH A R B O R

ALLIANCEI S L A N D

Page 2: 2015 Annual Report - Boston Harbor Now · Boston Harbor Islands using the Boston Area Youth were granted free access to the park 17,000 underserved 30,000 Members of the community

volunteer hours

110,000 people visited the

Boston Harbor Islands using the

Boston Area Youth were

granted free access to the park

17,000 underserved

30,000Members of the community

contributed

ups and improvement projects

programs, events, park clean-

weekly performance

brought outdoorInitiativeThe

50,000free public program

enjoyed

650park through Harbor

spent a full week

Boys400

visitors accessed

7,300

sold out every weekend

yurt campgroundPeddocks Island’s popular

family members visited Georges

300 veterans and their

birthday300thfor its

following a fullBoston Light re-opened

and

the park through

campers

days

YMCA& Girls Club

restoration in time

Isles Arts

art to Georges and

installations and

Island during our annualfree ferry

public ferry in 2015

learning about the

Discovery Camps

in the park

Veterans Day Cruise

visitors

free yogaclasses visitors attended a

to help with

was

Spectacle Islands

Page 3: 2015 Annual Report - Boston Harbor Now · Boston Harbor Islands using the Boston Area Youth were granted free access to the park 17,000 underserved 30,000 Members of the community

8%

33%

39%

18%

2% 11%

13%

76%Contributions

GovernmentGrants

& Grants

EarnedIncome

Other

SpecialEvents

Free Access,Park Programs

& Events

Management& General

Fundraising

REVENUE EXPENSES

STATEMENT2015 OF ACTIVITIES

Revenue & SupportContributions and Grants . . . . . . . . . . . . . . . . . . . . . . $549,336Government Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . $468,868Special Events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $260,432

Earned Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $114,644Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,992

Total Revenue & Support $1,426,272

ExpensesProgram Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,463,684Management & General . . . . . . . . . . . . . . . . . . . . . . . $221,980

Fundraising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $247,826Total Expenses $1,933,490

Net Revenue - $507,218

APRIL 1 2014 - MARCH 31 2015

Page 4: 2015 Annual Report - Boston Harbor Now · Boston Harbor Islands using the Boston Area Youth were granted free access to the park 17,000 underserved 30,000 Members of the community

Hampshire House CorpHarbor Towers Condominium TrustHighland Street FoundationHingham Shipyard MarinasHoward/Stein-Hudson AssociatesHYM Investment GroupJB Lanagan & Co.John W. Henry Family FoundationJW Capital PartnersKomatsuLawrence & Lillian Solomon FoundationLee Kennedy Co Inc.Liberty Square GroupLiscotti DevelopmentLynch, DeSimone & Nylen LLPM.J. Bradley & Associates, LLCMabel Louise Riley FoundationMassachusetts Convention Center AuthorityMassachusetts Port AuthorityMerrill LynchMilton CatMintz LevinMohegan SunMWRA (Massachusetts Water Resource Authority)Neuberger BermanNitsch EngineeringPerformance Electrical ContractorsPlymouth Rock Assurance CorporationPlymouth Rock FoundationPyramid Hotel GroupRage FrameworksRaphael and Raphael LLPRasky Baerlein Strategic Communications, Inc.Rita's CateringSantanderSasaki Associates, Inc.Schnitzer NortheastSeacoast ContractorsState Street FoundationStudent Conservation AssociationSuburban Integrated Facilities ResourcesTelecommunications Insight GroupTravaglini Eisenberg Kiley LLCTurner ConstructionUMASS Boston Marine OperationsUnion Park PressVanasse Hangen Brustlin, Inc.WasteZeroYawkey FoundationZeckhauser Family Foundation

BOARD OF DONOR LISTINGDIRECTORS

BOB GOLLEDGEChairmanGolledge Strategies

CATHY STONEVice Chair

TARA GOHLMANNTreasurerBoston College H.S.

DOUG MCGARRAHClerkFoley Hoag LLP

KATHY ABBOTTTower Hill Botanical Garden

ENID BEALBeal Consulting Group, Inc.

PEGGY BRIGGSEpsilon Associates, Inc.

BARBARA CAPUANORaphael & Raphael LLP

BILL DAVISEmpirical Asset Management

MICHAEL DUKAKISNortheastern University

JON FADORThe Boston Globe

JUSTINE GRIFFINRasky Baerlein

DR. MARK HIRSHHingham Shipyard Marina

JENNIFER KIELYMintz Levin

THOMAS MCSHANEDewey Square Group

JOHN PEPPERBoloco

DOROTHY PIZZELLA

YANNI TSIPISColliers International

CORPORATE& FOUNDATION

Acushnet MarineAFL-CIO Housing Investment TrustAMR Benefits Management LLCApex CompaniesArbella Insurance Group Charitable FoundationThe Barr FoundationBeacon Hill Garden ClubBeal ConsultingBeal Family FoundationBlue Cross Blue Shield of MassachusettsBNY MellonThe Boston FoundationBoston Global InvestorsBoston Harbor CruisesBoston Harbor HotelBoston Redevelopment AuthorityBoston Yacht HavenBruner/Cott Associates, Inc.Buttenwieser FoundationCabot CorporationThe Cashman CompaniesChiofaro CompanyCitizens BankClean Harbors Environmental ServicesColony Realty PartnersConroy Development CompanyCummings FoundationDavlin FoundationDewey Square GroupDLA PiperDrew Company, Inc.Durand & Anastas Environmental StrategiesEdelstein & Co LLPEmpirical Asset ManagementEnerNOCEnvironmental Partners GroupEpsilon Associates, Inc.Equity Office PropertiesEversaveEversource EnergyFoley Hoag LLPG. Lopes ConstructionGarland Building CompanyGDF SUEZGEI ConsultantsGolledge Strategies & Solutions LLCGreater Boston Convention and Visitors Bureau

Page 5: 2015 Annual Report - Boston Harbor Now · Boston Harbor Islands using the Boston Area Youth were granted free access to the park 17,000 underserved 30,000 Members of the community

Kathy AbbottRalph AbeleKatharine ArmstrongChet AtkinsClaire BarkerAlicia BartonEnid BealChristopher BealGrace Macomber BirdFaye BoardmanJeannette BoisvertSara Bookin-WeinerDan BoydWilliam BoyntonJonathan BradyAndrew BridgesPeggy BriggsRick and Nonnie BurnesLaurie BurtArthur BushBarbara and Mike CapuanoJames CarmodyDavid CashLaura CastilloLynne ChampionJoseph ChevarleyRachel ClaflinTom ClaflinWilliam ClendanielDavid CollinsJames ColmanMarianne ConnollyErnest and Cynthia CookStephanie CooperAmy CowanKen CoyeBob CunninghamSherrie CutlerEd DannAndrew DanielsRobin DanielsPeggy DanzigerBill DavisGarland DavisPeggy DavisDeborah Pratt Dawson

INDIVIDUALDONORS

John DeVillarsCarl DierkerChristopher DowneyLorraine DowneyJohn DowneyJohn DrewGovernor Michael Dukakis and Kitty DukakisArthur EisenbergJane EllisThomas EngelmanErik ErgenGlenda and Bob FishmanTracey FlahertyDavid FlynnJanice ForgaysPaul FormanMargaret FrameKeith GelbBarbara GlauberBob GolledgeTara GohlmannJody GraulMary GriffinLinda GritzJohn GrossRonald HaberkornAmanda HarlessEllen Roy HerzfelderMark HirshAmos and Barbara HostetterSeth JaffeEdward C. Johnson IIIAndrew and Deborah JohnsonScott KaneJennifer KielyHarry KingSusan Knack-BrownLonsdale KoesterScott LemayRobin LeporeMarianne LilleRebecca LilleBarbara MackeyGeorge and Andy MacomberAaron MannM. Holt MasseyMark MayallNoreen McClosky

Mike McDevittDouglas McGarrahMargaret McGinnisKevin McGintyJim MessengerElaine MorsePeter NessenAmy NguyenAtheline NixonDiane NorrisLynne O'ConnellDavid O'ConnorThomas and Susan O'MaraGerald O'SheaAlan PalevskyGiles ParkerBrian PayeaAnne PearsonFrances PepperJohn PepperJoseph PerkellElizabeth PhilippsVictor PierimarchiDorrie Pizzella and Charlie BakerJeff and Jill PorterTom PowersNorbert PsutyAlfred PucilloAnn-Marie PucilloWilliam ReardonMichael ReckJoel ReckBeth RiportellaBud and Peg RisJames RockDenise RoehlGaye RosenfeldBob and Susan RuzzoMari RyanTedd SaundersHelen Chin SchlichteCameron ScottJohn SearsKrista SelmiRaj and Nalini SharmaSarah SharpeWendy ShattuckCarolyn SheildMartha Sibert

Rebecca SmerlingSally Snowman and James ThomsonWesley StimpsonJim and Cathy StoneBrian SwettBen and Kate TaylorYanni TsipisRichard TuckMichelle VilmsClara WainwrightPace WillissonMarcelle WillockSerita WinthropClaudia YakoojiStephen YoungAnonymous

Page 6: 2015 Annual Report - Boston Harbor Now · Boston Harbor Islands using the Boston Area Youth were granted free access to the park 17,000 underserved 30,000 Members of the community

THANK YOU FOR SUPPORTING

YOUR NATIONAL& STATE PARK

BOSTON HARBOR

15 State St. Suite 1100

617.223.8667islandalliance.org

FOLLOW US

ISLAND ALLIANCE

Boston, MA 02109

/islandalliance@34islandsboston#bostonharborislands