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HOPE CENTER ANNUAL REPORT 2012-13 CELEBRATING 20 YEARS OF REBUILDING LIVES “My passion about being at the Hope Center is seeing men and women grow up, families come back together and fathers and mothers finding their place.” - David Brown, Phase 1 Case Manager, Recovery Program for Men

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Page 1: CElEbRATiNg 20 yEARs Of REbuildiNg livEs€¦ · CElEbRATiNg 20 yEARs Of REbuildiNg livEs ... Photo by Daniel Proctor, Recovery Client. ANNUAL REPORT 11-12 1 4 Emergency shelter 4

ANNUAL REPORT 11-12 101

H O P E C E N T E R A N N u A l R E P O RT 2 0 1 2-1 3

C E l E b R AT i N g 2 0 y E A R s O f R E b u i l d i N g l i v E s

“My passion about being at the Hope Center is seeing men and women grow up, families come back together and fathers and mothers finding their place.” - David Brown, Phase 1 Case Manager, Recovery Program for Men

Page 2: CElEbRATiNg 20 yEARs Of REbuildiNg livEs€¦ · CElEbRATiNg 20 yEARs Of REbuildiNg livEs ... Photo by Daniel Proctor, Recovery Client. ANNUAL REPORT 11-12 1 4 Emergency shelter 4

102 HOPE CENTER

THE HOPE CENTER’s missiON is TO CARE fOR HOmELEss ANd

AT-Risk PERsONs by PROvidiNg LifE-sUsTAiNiNg ANd LifE-REbUiLdiNg sERviCEs

THAT ARE COmPREHENsivE ANd AddREss UNdERLyiNg CAUsEs.

M i s s io n

Cover Photo: david brown, Phase 1 Case manager, Recovery Program for men, for the past nine years, shares his talents

and stories of his past life of addiction plus his own fifteen year recovery. Photo by Daniel Proctor, Recovery Client

Page 3: CElEbRATiNg 20 yEARs Of REbuildiNg livEs€¦ · CElEbRATiNg 20 yEARs Of REbuildiNg livEs ... Photo by Daniel Proctor, Recovery Client. ANNUAL REPORT 11-12 1 4 Emergency shelter 4

ANNUAL REPORT 11-12 1

4 Emergency shelter

4 Jacobs Hope Cafeteria

4 George Privett Recovery Center for Men

4 Don and Cathy Jacobs House

4 Ball-Quantrell Jones Recovery Center for Women

4 Mental Health Program

6 Health Clinic

6 social services Program

6 Employment Program

6 Transitional Housing

10 With Gratitude to our Donors

18 Hispanic Program

18 Hill Rise Place Apartments

18 Mobile outreach Team

18 Detention Center

20 HiV/AiDs Program

20 Veterans Program

20 one Parent scholar House

20 Volunteers

23 Ball Homes night of Hope

24 Education Builds Hope Luncheon

25 Financial statements

ANNUAL REPORT | july 1, 2012 - june 30, 2013

ConTEnTsfor the past twenty

years, the Hope Center’s

mission has been to care

for homeless and at-risk

persons by providing

life-sustaining and life-

rebuilding services that

are comprehensive and

address underlying causes.

The Hope Center is widely

known as a homeless

shelter. That’s true, but it’s

so much more.

it’s not enough to only

provide the homeless in our

community with a place to

get off the street; we must

also provide them with the

tools they need to stay off

the street. The root causes

of homelessness vary

widely. That is why our

programs are so important.

Each person who enters

our doors is valuable and

unique. Our goal is to

provide each one with the

tools they need to rebuild

their lives.

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don ball, Chairman

Connie Joiner, vice Chairperson

bill Rouse, Treasurer Rouse Companies

Patrick brewer, secretary Lexmark

gail bennett WUky

Randy breeding breeding, Henderson & Hord, PLLC

bill bridges Quantrell Cadillac, inc.

Ron l. brown keystone financial group

Jack burch Community Action Council

Malcolm Ratchford, M.s., CCAP Community Action Council

Chauncey s.R. Curtz dinsmore & shohl, LLP

frank Hamilton Nally & gibson georgetown

Ellie Hawse

beth Mills Commissioner of social services Lexington fayette Urban County government

louis Hillenmeyer iii

barry Holmes Lexington Housing Authority

dr. Patricia Howard Uk College of Nursing

Cathy Jacobs

george Keifer bluegrass Comprehensive Care

steve Kelly Central bank

danesh Mazloomdoost, Md Pain management medicine

John McCarty Lexington Capital Advisors

scott McKinney scientific imaging Technology

Terry Mobley

george Privett, Jr., Md Lexington diagnostic Center and Open mRi

William James sprow, iii

Richard stephenson stoll keenon Ogden PLLC

Robert straus, Md

bOARd Of susTAiNERs

Rev. bonnie Quantrell Jones

Jean Cravens

Harry Cohen

R. douglas Ezzell

Mike scanlon Thomas & king

gordon Hyde, Md

2012-2013 bOARd Of diRECTORs

C E L E b R AT i N g 2 0 y E A R s O f R E b U i L d i N g L i v Es

2 HOPE CENTER

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LETTER fROm THE ExECUTivE diRECTOR

Twenty years ago, on June 14, 1993, our community held the opening dedication for the Hope Center Emergency shelter on West Loudon Avenue. it was the only facility we had, and it housed everything we did. it had 116 beds.

Today, we still operate the shelter and provide food, clothing and a place to sleep to anyone who comes to our door. Thanks to the generosity of Lexmark, we have had the land donated to do more. West Loudon is now also home to the George Privett Recovery Center, the Don and Cathy Jacobs House and the Jacobs Hope Cafeteria. We have and continue to remodel the shelter to provide more emergency capacity. We provide a place to sleep for as many as 450 men in these buildings.

That’s not all. We also provide permanent housing for 40 men in recovery at Hill Rise Place. We serve about 80 women in need of recovery at the Ball-Quantrell Jones Center for Women on Versailles Road. We provide 44 units of permanent housing for recovering women in the Barbara H. Rouse House next door to the Women’s Recovery Center. At one Parent scholar House we provide housing to more than 180 parents and children in 10 apartment buildings.

Altogether, we provide shelter and housing to as many as 800 people each night.

The numbers are not the whole story or even the most important story. in fact, there is not just one story at the Hope Center, there are thousands of stories each year. They are the stories of the individual men, women and children who come to us because they need something we will provide them: refuge, food to eat, clothing to wear, treatment for mental illness, recovery from addiction, health services, help with employment, child development, the chance to go to college, a place to live.

There are many faces here, faces with many human expressions. The look i see most often on these faces is hope – hope for a better life, hope to regain control, hope to strive and succeed.

Thank you for helping make these things possible. Together we have created 20 years of Hope.

Very truly yours,

Cecil F. Dunn

There are many faces here, faces with many human

expressions. The look i see most often on these

faces is hope – hope for a better life, hope to regain

control, hope to strive and succeed.

ANNUAL REPORT 12-13 3

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Emergency shelter The Emergency shelter is the first-stop for most Hope Center clients. Last year, the shelter provided more than 66,000 nights of lodging, 13,000 healthcare services and 40,000 articles of clothing. in 2013, much-needed renovations began which will expand the Health Clinic, sleeping quarters and bathroom facilities.

Jacobs Hope Cafeteria The new Jacobs Cafeteria feeds the men from both the Emergency shelter and the new Don and Cathy Jacobs House in a modern and pleasant setting. it serves breakfast, lunch and dinner every day of the year, serving over 430 meals daily.

Last year we provided more than 156,000 meals. Each evening for dinner, the Jacobs Hope Cafeteria is open to anyone in the community needing a meal.

george Privett Recovery Center for Men The Privett Center houses the men’s recovery program. There are currently 225 men in the program, our recovery program has a high rate of success with an 82% decrease in alcohol use and a 91% decrease in illegal drugs being reported thirty days after Phase 1 of the program. The Privett Center provided 48,000 nights of lodging and 150,000 meals in 2012.

don and Cathy Jacobs House The Jacobs House houses men who are learning to overcome addiction, mental health issues, employability deficits and other challenges to self-reliant, independent living. it provides 144 beds, which reduces the capacity pressure of the 116-bed Hope Center Emergency shelter. it provided over 30,000 nights of lodging last year.

ball-Quantrell Jones Recovery Center for Women Approximately, 80 women are being served at the Women’s Center and at any given time and there is normally a waiting list of those who wish to enter. More than 1,460 women have received some level of services since the program began in 2002, and 479 women have completed all aspects of the program. 162 women entered the program last year.

Mental Health Programin 2012, the Mental Health Program served 147 clients and assisted them with various services from medications, therapy, housing, to life skill groups, payee services and dual-diagnosis groups. Appropriate clients are referred to affordable housing when they are deemed ready.

Each year, several clients are housed in the community and continue to live independently with the help of a weekly visit from their Hope Center case manager. The regular visits and case management assistance are only one part of what makes this program so unique. Ultimately, the Mental Health Team attempts to help stabilize the clients and prepare them for community living regardless of the time it takes to achieve these goals.

C E L E b R AT i N g 2 0 y E A R s O f R E b U i L d i N g L i v Es

4 HOPE CENTER

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A gift: DAviD Brown“About halfway through the Hope Center

recovery process, something changed in me – in the way I viewed myself and other people,

and my perception of the world. ”

–David, Phase 1 Case Manager, Recovery Center for Men

As far back as i can remember, i saw my mom struggle to make a good living for us. My dad was absent, and i learned my sense of responsibility

from helping my mother take care of us. i drank my first beer at age 9, and as i got older, found relief from that pressure and responsibility in alcohol.

At 18, i joined the Army, and finally felt like i was part of something bigger, part of a family. But since alcohol and drinking were acceptable in that

environment, i was allowed to drink to excess, and addiction took hold of me there. i got out of the military, married my first wife, and had 3 children, but my addiction destroyed the marriage. My addiction led me to sleeping in abandoned houses and cars and not eating or bathing for days at a time.

i entered my first detox in 1997. Between 1997 and 2000, i entered and completed that program six times and entered detox 17 times. on my last detox entry, they informed me there was nothing else

they could do and suggested that i go to the Hope Center. i remember riding the Greyhound bus from Louisville to Lexington, thinking, am i

even worth it? Am i worth a new life?

About halfway through the Hope Center recovery process, something changed in me – in the way i viewed myself and other people, and my

perception of the world. After several years working up through the ranks and dedicating myself to the program, i was promoted to Recovery Case

Manager for Phase 1, where i am now.

The Hope Center has given me many gifts, but one in particular really changed my life. For 20 years, i had not had a key to my mother’s house. in my third year of sobriety, she gave me a key, which meant she had begun to trust me again. she later told me that the Hope Center is where God had

sent me, and where i should stay. And because of that, and because of her, i dedicate my life to the Hope Center.

sTAFF sToRY

40days' worth of program

supplies for men's Recovery Program

Celebrating 20 years of rebuilding lives

yOUR sUPPORT COUNTs!

36meals served to men's

shelter residents

cost of food for

ANNUAL REPORT 12-13 5

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Health Clinicour clients typically do not have access to regular health care so we offer a free clinic at both the men’s emergency shelter and the women’s recovery center. A nurse practitioner is on staff at the women’s center and the HealthFirst Bluegrass staff treats clients at the emergency shelter. in addition to health care services, the nurses also provide education on healthcare issues. The clinics provided more than 13,400 services to clients last year.

social services Programour social services team assists elderly and severely physically disabled clients with housing, health care, transportation, finances, and connecting them with other resources and agencies as needed. Last year, 126 clients received services through this program.

Employment Programour Employment Program supports the client’s effort to find employment by offering clients employment training opportunities, transportation to interviews, resume and referral assistance, assistance with off-site housing, higher education information and more. More than 4,900 clients requested assistance with employment and housing last year.

Transitional HousingThis program provides semi-private rooms for clients participating in the Employment Program. These clients pay rent, save money and continue to work on life skills as they prepare themselves for independent living outside the shelter.

C E L E b R AT i N g 2 0 y E A R s O f R E b U i L d i N g L i v Es yO U R s U P P O RT CO U N Ts !

6 HOPE CENTER

The Hope Center wishes

to recognize and thank

the Lexington Housing

Authority for a partnership

that began in 2002 to assist

formerly homeless and at-

risk individuals live in safe,

affordable housing. The

Lexington Housing Authority

has granted the Hope Center

144 Housing Choice Vouchers

that are utilized at four

residential environments. The

Lexington Housing Authority

also provides 80 Housing

Choice Vouchers to one

Parent scholar House (an

agency of the Hope Center)

to assist single parents who

are pursuing post-secondary

degrees to improve their

lives and the future of their

children. This partnership

is invaluable because of the

financial impact and the

positive social contribution

it provides in assisting at-risk

individuals to become self-

sufficient and contributing

members in their community.

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Light MAkes PhotogrAPhy…. AnD recovery: gABe w.

“I believe in the Hope Center, I’ve seen it change lives- I’m one of those people. I want to be an upstanding

citizen, be a good father and husband. I needed to change, and the Hope Center gave me that.”

–Gabe, Photographer

CLiEnT sToRY

4evaluation packets for inmates in detention Recovery Program

Celebrating 20 years of rebuilding lives

yOUR sUPPORT COUNTs!

yO U R s U P P O RT CO U N Ts !

6days of facilities cost for one homeless man with

mental health issues

i went to UK on an art scholarship, and started dabbling in photography in 2005. The minute i picked up a camera, i knew what

i wanted to do with the rest of my life. i dove right in and started a successful photography business and was doing well for myself,

when an arrest brought everything crashing down. Due to some prior convictions, i was looking at some serious prison time- but it was my

God-given talent that saved me; i had taken family photos for the court bailiff, who personally vouched for me. i was let out on bail, and ended

up fighting my court case for over three years. in the end, i agreed to a plea bargain which included one year in prison, and that’s how my

journey to the Hope Center began.

God put me here for a reason. When i started really listening, i realized that my life was unmanageable. Unlike my brothers here, i

had a choice to leave, but i didn’t want to. i believe in the Hope Center, i’ve seen it change lives- i’m one of those people. i want to be an

upstanding citizen, be a good father and husband. i needed to change, and the Hope Center gave me that. it will always have a special place in

my heart.

i plan to open a new photography studio when i complete the program, and to pursue my passion for photography. The Hope Center

taught me that if i can do what i love every day, i can be successful. They showed me that i can be happy when i do what i love.

Most of the photos in this year’s Annual Report were taken by Gabe.

ANNUAL REPORT 12-13 7

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Loving voices At one PArent schoLAr house: cAren “Everyone here supports each other. We are all single parents helping single parents.”

–Caren; mom, student and singer

i have been singing ever since i can recall with my church and have performed for many events, including the Black Achievers banquet. i auditioned for American idol in 2008 as well. singing and listening to music is my stress release. i don’t see it being a career – i just enjoy singing.

i became pregnant in 2007, my senior year of high school, with my now 5 year old son Taeshawn. While living with my parents, i enrolled at Bluegrass Community Technical College and was working on my associate’s degree when i became pregnant with my daughter, Amaya. i was at a point in my life where i was ready to become independent, but was nervous and scared because i didn’t know where to go. My cousin, a former resident of one Parent scholar House, told me about the program.

The staff made the transition for me and my children very comfortable. They were able to help me with supportive services and assist me with getting me the help i needed in making a future for my family.

Everyone here supports each other. We are all single parents helping single parents. All of the teachers are hands on with the kids and my kids love the Child Development Center. Amaya asks every saturday if she can go to school.

i will continue to express my love of music through my singing while i work hard to provide a better future for my family at one Parent scholar House.

CLiEnT sToRY

Celebrating 20 years of rebuilding lives

yOUR sUPPORT COUNTs!

C E L E b R AT i N g 2 0 y E A R s O f R E b U i L d i N g L i v Es

46days' worth of program supplies for Women's

Recovery Program

8days of the total facility

cost for intermediate Housing Unit for mentally ill men

8 HOPE CENTER

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cAre AnD BLessings At the hoPe center: Drew M.

“I can use my gift of being a critical thinker and a problem solver to give back and make

a difference in people’s lives.”

–Drew, Nurse

After completing a fellowship and my nursing degree, i began working as a nurse in an iCU open heart surgery recovery unit. Within a few

months of beginning my new job, i began to steal drugs to support my addiction, which had begun in college. When i got caught, i

immediately resigned and reported myself to the nursing board.

At their suggestion, i completed a 30 day recovery program. They also set me up with a sponsor, a cardiologist who is in the impaired

Physicians Program. My sponsor told me, “what’s done is done, now we have to preserve your license and preserve your life.”

Unfortunately, i relapsed and started using amphetamines, oxycodone and heroin. i once again reported my actions to the nursing board in

order to keep my license, and they recommended long-term treatment. My parents were scared, they told me that i had one week to find a

treatment program and move out. They dropped me off at the Hope Center.

i have completed Phase one of the recovery program, and am looking forward to working in nursing again. There is satisfaction in nursing.

i can use my gift of being a critical thinker and a problem solver to give back and make a difference in people’s lives. i am now considering a

Master’s degree in nursing.

The Hope Center is a blessing. now i’m a human being again.

CLiEnT sToRY

Celebrating 20 years of rebuilding lives

yOUR sUPPORT COUNTs!

6.2days of recovery costs

for a homeless man or woman

360meals served for men's

shelter residents

cost of food for

105days of utilities cost for a resident in the Women's

Recovery Program

ANNUAL REPORT 12-13 9

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$10,000-$99,999ball Homesball Realty LLCblue grass Community

foundationmr. and mrs. R. Eberley davisfoundation for drug free youthisabel C. grott Estatemr. and mrs. don JacobsNational Christian foundation,

kentuckyPaul miller fordEstate of Rubye survant

$5000-$9999Alliance CoalAmazon.comAnonymousbluegrass RunnersJWC iii Rev., Trustsecond Presbyterian Churchmr. Thomas m. Wynne and

ms. mary m. bell

$2,000-$4,999bluegrass Hospitality group mr. and mrs. C. d. blackburnbluegrass Land Title LLCmr. and mrs. Ron CadleCaller family Charitable

foundation, inc.mr. and mrs. Timothy J. CambronCentral baptist HospitalChristian Word ministriesThe Community foundation of

Louisville, inc.ms. Aimee b. Cousoulismr. and mrs. gene CravensCrutcher family foundation, inc.dinsmore & shohl LLPdr. Eric b. durbinfirst Alliance ChurchJ.J.b. Hilliard, W.L. Lyons, LLCmr. and mrs. Jack A. kainkentucky American Water Co.Lexington Clinic

mr. John P. mcCartymr. John m. mcdonald,iiimr. and mrs. Robert E. milwardmr. and mrs. Timothy A. moweryNot High at NoonNursery Place, LLCORkiNmrs. Louise W. Parkerms. vanessa R. Perrymr. & mrs. daniel Richardsonmr. and mrs. William Rousedr. and mrs. Robert strausThe Carl family foudnationUk College of NursingUk HealthCareWabuck development

$1,000-$1,999AlltechArlington Christian ChurchAtchison Heller Construction

Companymr. kevin Ausbrook and

mr. Preston Ausbrookbeacon Propertiesmr. michael bensingmr. and mrs. Perry m. bentleybluegrass bracingbluegrass Office systems, inc.mr. and mrs. John P. bolashHilary boone foundationmr. and mrs. Randy breedingbreeding, Henderson,

& Hord, PLLCmr. and mrs. Patrick T. brewerCalvary Christian ChurchCardinal Hill Rehabilitation

HospitalCardinal Office Productsmr. and ms. Charles Casedoug Cauthen Thoroughbred

management LLCCentral bank & Trust Co.mrs. bonita T. ChandlerChrist Church C.R.O.s.s. ministriesClay ingels Company, LLC

mr. and mrs. William Curlinms. Cylia dameraudaniel family foundationmr. and mrs. kent L. davismr. and mrs. brian davismr. and mrs. J. W. davis, Jr.mr. samuel T. delaneyms. Rose m. dowmr. and mrs. Cecil f. dunnmr. R. douglas Ezzellfederal Home Loan bank of

Cincinnatimr. Raphael A. finkel &

ms. beth goldsteinfowler measle & bell PLLC.mr. Ambrose W. givens, sr.ms. Holiday k. glennglobal supply and floor

Equipmentgreen's Toyota of Lexingtonmr. Lewis HartHartland Hills Chapel Offeringsmr. and mrs. Lionel A. Hawsemr. and mrs. Louis Hillenmeyer iiiHisle & Companymr. and mrs. david s. Hulsedr. gordon L. Hydemr. Willie Joneskeeneland Associationkentucky Housing Corporationkentucky Utilitiesmr. and mrs. Andrew kosieniakdr. steve kramanmrs. mary H. van LennepLexington diagnostic Center

and OPEN mRims. kathy A. LoebLouie's flower Power shopsman O' War Church of goddr. danesh mazloomdoostJ.R. mcdonaldmr. Patrick mcNuttmr. and mrs. douglas mcswainmr. Joseph minormt. Horeb Presbyterian Churchmr. and mrs. Wayne musick

Pfizer foundation matching gifts Program

Powell, Walton milward, a division of J. smith Lanier & Co., inc.

mrs. debbie R. Roark-sutherlandmr. Allen H. Rodesmr. michael scanlonmr. Joseph m. scott, Jr.mr. and mrs. deLeon shepherdms. Clarissa spawnmr. and mrs. W. J. sprow iiimr. John P. stewart m.d.stoll keenon Ogden, LLPmr. george m. van meter, Jr.mr. and mrs. derek d. vaughanmrs. Cornelia C. vaughanms. valerie C. Wheelermr. and mrs. mike Whitley

$500-$999American Water Charitable

foundationmr. A. s. bennett and

mrs. Anita A. brittonms. Carolyn P. brockmr. and mrs. Norman L. brownmr. Luther b. Caldwell, Jr.ms. Anna b. CampbellCommercial Property Assoc.

of LexingtonCrestwood Christian ChurchCumberland surety insurance Co.daybreak Community ChurchEquestrian Events, inc.first Presbyterian Churchmrs. Edna fischerdr. Jonathan gaffneydr. Howard P. glauertms. betty f. glidewellmr. and mrs. Arthur grahamgvs foundationmr. and mrs. Richard m. Harrmr. and mrs. Alan Hawsemr. H. P. Headley, Jr.ms. Pamela J. Henney

WiTH gRATiTudE TO OuR dONORsThe following gifts were received for the fiscal year 2012-2013. Every gift to the Hope Center is a mark

of faith in the human spirit. We are thankful for every gift and every giver.

10 HOPE CENTER

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HmC service Companymr. and mrs. James Hostmr. gary Huff and

mrs. Wanda bertrammr. and mrs. William P. Humblemr. Jeffrey kadisonmr. and mrs. kris kimelmr. Roger kirkpatrickmr. and mrs. Roy kitchenmr. Nathan klemperer and

mrs. marilyn macharams. susan E. LiddlemcCarty-strong global, LLCmr. and mrs. John R. mcintyrems. Carlene mcintyremr. and mrs. Richard d. mcNallymr. Richard N. Newmanmr. and mrs. david Newtonmr. and mrs. g. d. Packerms. Julane J. Parkermrs. Louise Parkermr. and mrs. Omer R. Powellmr. and mrs. Andy Probstmr. and mrs. m. s. Qureshimr. and mrs. donald E. Ralphmr. and mrs. James Richardsonmr. James A. Robertsmr. Corey P. Rodgersmr. Leslie RosenbaumRosenthal foundation inc.mr. & mrs. Ellsworth L. seeleymr. and mrs. James E. shieldsmr. Joe TeagueUnited Way of the bluegrassmr. and mrs. Lance E. Williamsdr. and mrs. matthew WinslowWoodland Christian Churchmr. and mrs. William L.

Woodward

$100-$499mr. and mrs. Timothy Ackermanmr. Randy Adamsmr. and mrs. david C. Adkissonms. Terry Alcornmr. and mrs. david m. Aldridgemr. and mrs. John Allenderms. Ann g. Allison and

ms. michelle f. Harr

Alpha delta Chapter of Adkdr. donald Ambroziakmr. and mrs. steven m. Andersonmr. and mrs. michael Andresms. dianne AndrewsAtkins Real Estatemr. and mrs. Ronald k. AtwoodAvNETmr. and mrs. Aaron baczekmr. William J. baggermanms. darlene bakerms. margaret s. ballardmr. and mrs. michael T. bardobarkham, inc.mr. and mrs. Raymond J. barryms. Teresa s. beammr. and dr. Anthany beatty sr.beaumont Presbyterian Churchmr. and mrs. Harold C. beckermr. Robert J. beebems. Elizabeth J. belangermr. and mrs. Price H. bellms. karen H. bellmr. and mrs. Tom beltms. sharice bensonmr. and mrs. C. A. bentleyberea Coffee and Teamr. and mrs. Henry bestenmr. bob bestenmr. and mrs. Charles s. bishopmr. Jerry blackmr. and mrs. Jim blackerbymr. and mrs. donald L. blakemandr. and ms. Jack C. blantonbluegrass Claims Association inc.bluegrass sams Chapter 2mr. and mrs. drew C. boggsms. Anne E. boltonmrs. Carol boothms. Jean bordtdr. and mrs. Peter P.

bosomworthmr. Jim bowman, Jr.ms. Paula A. brackenmr. Todd bradburymr. guy bradleymr. and mrs. Lewis E. brashearmr. and mrs. Todd bridwell

mr. and mrs. Richard f. broadbent iv

broadway Christian Church-mary Collis faith Circle

dr. and mrs. Alvin b. brodersonmr. and mrs. bruce broudymr. Robert g. brownmrs. vida brownms. Eveleen browningms. Christal browningmr. Terry bryantmr. and mrs. buckner Hinkle Jr.mr. michael burlesonms. sandra L. burtonmr. greg s. butlermr. and mrs. Richard s. de Campmr. Albert J. Campbell and

ms. Paula Ashcraftdr. Eli Capiloutomr. J. L. Cashen and

mrs. susan b. Turnermr. and mrs. derriel Castlems. Lavonne J. Caudillms. billie d. Cawoodms. mollie E. Cecilmr. and mrs. brandon A. CecilCentenary United methodistHon. and mrs. Tommy Chandlerms. gail Chapmanms. karen Chapmanmr. and mrs. don Chesnutmr. Neil J. Chethik and

Representative kelly m. flood

mrs. kathy Chopradr. shailendra Choprams. barbara E. Clarkms. Lisa Clarkmr. William d. Clarkmr. and mrs. Charles d. Clarymr. Tim Clemonsmr. f. m. Colby and

mrs. Jennifer A. Linkmr. Patrick f. Collinsmrs. Wanda J. Collinsms. Tina R. CollinsThe Competative Edge ii dbA

Alliance medical & Home Care

mr. Charles C. Conn

mr. gary Connmr. michael Conradmr. and mrs. James J. CooleyCharles E. Coon & sons, inc.mr. Thomas m. Cooperms. deborah Cooperms. Rhonda H. Cormney d.m.d.mr. and mrs. Robert W. Cornelldr. Allen L. Cornish iiims. Patricia Costelloms. siglinde C. Couchms. susan Coulterms. kate R. Covingtonmr. ben Cowanmr. and mrs. Hugh m. Coydr. and mrs. bruce H. Coyermr. William E. Craigmr. James d. Creechmr. braxton Crenshawmr. mark CritchfieldCumex Publishing, inc.mr. and mrs. brad Curtisdr. Chauncey s. Curtz and

dr. brenda k. Curtzmr. W. L. dalton and

mrs. katherine v. daltonThe martha darnell bible Classmr. Russell davismr. mark davis and

ms. Elizabeth R. scherfeemr. and mrs. Thomas deckermr. Robert Rabel and mrs.

Jacqueline C. decroomr. and mrs. Larry C. deenerms. Theresa deHoffmr. Robert J. demossmr. and mrs. frank dePaolamr. kshitij R. devre and

ms. Lisa C. Harrismr. and mrs. Tom C. dixonmr. James m. dixonms. michelle donaghymr. and ms. stephen donovanmr. William dowdendr. daniel Primm, Jr.ms. misti druryms. marilyn J. duncanmr. and mrs. Thomas J. dunnms. Teresa s. durbin

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E.A. Partners, PLCEarth Light, inc.Eastminster Presbyterian Churchmr. and mrs. Raymond m.

Edelmanms. Remona m. Edenfieldmr. and mrs. daniel s. Edgemr. david Ehlmr. mitch Eisenmr. and mrs. Chris Ekrismrs. Thirza Ellisms. mary A. Enochmr. Tim EnochEpiscopal Women of Christ

Churchmr. and mrs. James f. Exlinemr. Andrew faganmr. and mrs. donald A. falacemr. Reed farleymr. and mrs. Philip E. faymr. and mrs. Curte ferguson, Jr.first district Constablemr. and mrs. W. d. fishback, Jr.ms. geneva m. fishermr. mike fisterms. margie flynnmr. and mrs. billy fordmr. James f. forddr. and mrs. Warren N. frankmr. Lyman s. franksmr. irving frarymr. Christopher frenchms. gwenn frenchms. Rose friedrichdr. and mrs. Jerold N. friesenms. iva J. fylstramr. Edward gardnermr. and mrs. michael L. garnerms. karen garrisongE foundationmr. and mrs. Wayne W. gebbmr. and mrs. William f. geems. mary gettyms. Carolyn glassms. Tara glenngorilla suit groupmr. and mrs. steven R. gravesms. Rosemary graves

mr. Ron graymayor Jim graymr. and mrs. Joseph R.

greathousemr. Timothy greggmr. and mrs. Richard J. gricems. Hk d. griesbaummr. and mrs. Richard g. griffithmr. ben griffithdr. Rhonda g. grissommr. and mrs. Alan L. grogangROUP six, iNC.mr. Paul f. guthriemr. and mrs. Ralph Hackermr. and mrs. Louis L. Haggin iiimr. marvin Hallms. Alma J. Hallmrs. Jo L. Hallmr. and mrs. ben Hammackmr. and mrs. William J. Hannamr. and mrs. Charles m.

Hanna, Jr.mr. and mrs. gary L. Hansenmr. and mrs. Charles E. Hardy Jr.ms. Liz Harpermr. and mrs. Leonard b. Harpermr. Jason Harrismr. steve Haydonmr. Andrew J. Headmr. and mrs. Herman J. Heisemr. and mrs. Roger W.

Hemkenmr. and mrs. g. E. Henry iimr. John A. Heraldmr. michael Hernandezmr. michael E. Hernonms. Judith g. Hershmr. and mrs. John Hicksms. kelsey Hillms. Aimee L. Hillermr. Troy g. Hinklemr. Raymond E. Hodgemr. and mrs. Charles k. HollanPaul Hollanmr. and mrs. James W. Hornmr. Preston Hornms. dorothy Hoskinsmr. f. T. Howard

ms. deanna Humems. Aubrey E. Hunterms. barbara A. Hunterms. denise Hutzkyibm Employee services Centermr. and mrs. david v. ioriomr. and mrs. Robert m. irelandmr. and mrs. Joe isaacmr. Jack isaacsms. Nancy C. isaacsmr. Paul Jadot and

ms. Catherine fortms. La vonne Jaegerms. Janice Jamesms. Roberta H. Jamesms. virginia b. Jenkinsmr. douglas H. Jenkins m.d.mrs. Laura JepkemaJerry Wright London

Community Orchestramr. James E. Joanosms. Ruth E. Johnsonms. Elsbeth Johnsonmr. and mrs. William E. Johnsonmr. James Johnsonms. Connie Joinermr. and mrs. greg L. JonesJP morgan ChaseJulius marks Elementary schoolmr. and mrs. fred E. Justus, Jr.ms. Taylor kainmr. Troy karrikermr. and mrs. Edward kasarskismr. Rob keelenmr. and mrs. James E. kellerstephen C. kellymr. and mrs. Ralph b. keltymr. and mrs. E. A. kemperms. Joy kennedykentucky Chamberkentucky League of Citiesmr. and mrs. kenneth E. kirchnermr. daniel kiserms. dorothy klinedr. and mrs. James P. klyzamr. dennis d. knightmr. and mrs. frank A. kramermr. mark L. kreyenbuhl

mr. bailey s. kurtz, Jr.mr. Paul Laddmr. david Laffertyms. gretchen E. Lagodnamr. and mrs. Robert E. Lancastermr. Cecil C. Laster, Jr.mr. and ms. kenneth A. Laughlinmrs. kim Lawlessmr. and mrs. fred Lawsonmr. Wade Lawsonmrs. sharon L. Ledfordms. darlene P. Leetmr. and mrs. John m. Leinenbachmr. Thomas E. LettLexington Community of ChristLexington friends meetingLexington Lioness Clubmr. Josh Littrellmr. and mrs. bob Livesaydr. William f. Logginsmr. H. i. Long, Jr.ms. Phyllis J. Lormanmr. and mrs. Ronald W. Lovelessmr. and mrs. francis L. Luallenmr. and mrs. daniel J. LuchtefeldLucille Hare Classmr. and mrs. marty Lutherms. Hope C. Lykinsms. sharon k. Lykinsmr. Edmund d. Lyonms. kathryn i. Lyonmr. and mrs. keith b. macAdamms. Ann T. maggardmr. Richard mains and

mrs. betsy Campbellmr. and mrs. William mallorydr. and mrs. Paul mandelstammr. stephen manellamr. Chuck mansonms. Carrie marnhoutms. Hildegarde k. marshallms. Ruth d. marshallmr. and mrs. Thomas marshallmr. and mrs. Charles martzmr. g. J. masonmr. and mrs. Loys L. mathermr. and mrs. James W. matthewsmr. michael f. mattmiller

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ANNUAL REPORT 11-12 13

mr. Walter W. maymr. kenneth E. mayerms. susie maysmr. and mrs. dennis mcAlistermrs. sandra mcCarthymr. and mrs. Charles A. mcCradymr. and mrs. P. W. mcdanielsmrs. martha mcgregorms. Alma J. mcguiremr. Richard mckenziemr. Andrew mckinneymr. dan mcspaddenmr. and mrs. Terry meckstrothmike meinze Charitable

foundation, inc.bret melrosems. susan L. meridams. bambina merrimanmr. and mrs. Tom E. merrittmr. Eli mertensmr. solomon L. van meterms. Janet meyersmickey incorporatedms. barbara middletonms. Pamela d. milburnms. sylvia milburnms. Pam millermr. michael millerms. Judy P. millerms. stacy millsmiracle House for menms. Jean monaghanmr. and mrs. Alan mooremr. Howard A. mooredr. and mrs. kolan morelockmr. and mrs. Richard A. moyenmr. frank E. Cloud, Jr.mr. James muellermr. and mrs. William Q. muirmr. and mrs. david murphyJoseph b. murphy, Attorneymr. and mrs. James i. murrayms. Jeri musserstamm and

mr. Edward g. stammms. Catherine muwangadr. karla C. myersmr. kenneth Newtonfather Linh Nguyen

dr. Charles Nicholsmr. and mrs. Lowell R. Nigoffmr. and mrs. Jere b. Noedr. Jacqueline A. NoonanNortheast Christian Churchms. stacy Nuddmr. and mrs. foster H. Ockermanmr. and mrs. martin d. Odorms. kate E. O'ferralmrs. Jessie C. OgdenOld Paris Road Church of godOpen Arms of god ministrymr. and mrs. Anthony P. Overbeymr. and mrs. James A. Owensmr. and mrs. Leslie Page iiiNancyetta s. Palumbo Trustmr. kenneth g. Parkermr. and mrs. blaine f. Parkerms. Charity Parksmrs. vikki s. Parmanmr. and mrs. L. E. Paulson, Jr.ms. blondina m. Peckhamdr. douglas s. Peeblesmrs. gertrude Peeplesmr. Larry s. PerkinsPeter Perlman Law Offices, P.s.C.mr. and mrs. Alan R. Perreiahmr. and mrs. Robert Perrymr. danny Perrymr. and mrs. george Peters iiimr. H. f. Pettitmr. and mrs. J. b. Pitman CPAmr. and mrs. buren E. Plastermr. and mrs. Charles W. Polackb.R. Pollock, inc. Law

Enforcement servicesmr. Robert C. Popems. kitty A. Portwoodmr. and mrs. Jerry Powellmr. mike PowersPresbyterian Women of first

Presbyterian ChurchPresbyterian Women of Hunter

Presbyterian Churchms. Lillian H. Pressmr. Robert m. Prestonms. Heidi Privettmr. Tony g. Privett

Psimer and Associates inc.ms. mary J. Puckettms. Judith Puckettdr. Carolyn f. Purcellmr. and mrs. Rick Queenms. Elsie L. Raffenspergerms. Noreen Ramms. Carol Rasmussenmr. bud Ratliffms. Casandra RavensRazoo foundationmr. and mrs. Edward E.

Rehorn, Jr.mr. and mrs. Ernest E. Renaudmrs. Patricia T. Rendermrs. Ann C. Renderms. shantoya Richardsonmr. david m. Riherdmr. John Rileymr. and mrs. george Robbinsmrs. Evelyn E. Robertsonmr. and mrs. William C.

Robertsonms. kimberly Robinsonmr. Robert Rodermr. Royce Rogersmr. and mrs. don Rogersms. barbara m. Rosenbaummr. and mrs. Robert E.

RosencransRosenstein family Charitable

foundationmr. and mrs. Robert f. Rossms. barbara Rossmr. david Roysemr. and mrs. Willard E. Rubartsmr. d. s. Ruckms. Cindy Rullmanms. Catherine A. Rundellmr. kelly salliedr. glenna R. salyermr. Edwin m. santosmr. John saundersmr. and mrs. stanley m. saunierms. barbara scherrerschlotzsky's delimr. and mrs. Norman s.

schulman

mr. and ms. vaughn J. schumms. beth A. schumachermr. and mrs. John P. schurmanms. Patricia J. schwabmr. and mrs. bernard C. schwartzmr. and mrs. david N.

schwendemanms. marguerite sellittiservice Controlsmr. and mrs. Robert W. shawms. Libbie A. shermanmr. matt shieldsmr. and mrs. John E. shifflershiloh baptist Churchmr. daniel shoemakermr. Walter shropshiremr. Joseph silvams. virginia simmonsms. mary E. simonmr. T. b. simpson Jr.mr. and mrs. Charles R. sithermr. and mrs. James sizemorems. Rachel A. sloanmr. and mrs. donald E. slonemr. Charles slonems. Lorraine smartmr. and mrs. Timothy smithmr. and mrs. James b. smithms. Ruth H. smithmr. and mrs. david A. smithmr. and mrs. donald W. smitsonmr. Thomas W. sopersouthland Christian ChurchPairs and sparesms. Eula m. spearsmr. and mrs. W. J. speed Jr.J. Tracy spencerms. Lloyd Anne spharmr. donald spillmanmeg sprow interior designmr. subramanian srinivasanst. martha's Episcopal Churchmr. and mrs. george T. stakelinmr. Edward g. stammms. delilah steinforthmr. and mrs. michael A.

steinmetzms. Janet m. stemmer

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mr. and mrs. Richard C. stephenson

dr. and mrs. david b. stevensmr. and mrs. burley stevensstone farm, LLCmr. and mrs. Joseph P. straleyms. Carol m. strausmrs. Carol stuttsms. Eleanor b. suttermr. Jack R. swishermr. and mrs. Carl J. TackettTates Creek Christian Church-

mary CircleTates Creek Christian Church-

Tabitha Circlemr. Ellsworth Taylormr. and mrs. Joseph H. Terrymr. s. P. TerryThalheimer Research Associatesmr. mark k. Thomasmr. William Thomasmr. and mrs. John H. ThomasThomas & king, inc.mr. and mrs. daniel Thompsonmr. and mrs. William P. Thurmanms. Juanita Todddr. and mrs. Lee T. Todd, Jr.Toyota on Nicholasvillemr. david J. Treacy and

ms. Nicole L. HuberfieldTri-state Roofing & sheet

metal Companyms. Jill s. Tuckermr. and mrs. daniel g. Tudorms. Ellen Tunnellmr. Robert J. Turleyms. mary UnderwoodUnited Way of greater CincinnatiUnited Way of kentuckymr. Paul Urbahnsmr. James C. van meterdr. margaret verblemr. david R. verblemr. and mrs. Robert verhoevenmr. Richard E. vimontmr. and mrs. gary d. voughmr. and mrs. Wayne A. Waddellmr. Cy Waddlemr. and mrs. Ronald d. Wagoner

mr. bob Waitkusdr. kimberly A. Walkerdr. and mrs. gary R. Wallacemr. matthew Wallingmr. stephen C. Watsonmr. Robert m. Watt and

mrs. Natalie d. brownmr. and mrs. david m. Wattsmr. Jackson W. Watts and

ms. Elizabeth J. Turleyms. Lynn C. Weakkenneth R. Weaverms. Esther Webbmr. and ms. david d. Weckmr. and mrs. John Wehrlemr. and mrs. Harold Weinbergmr. and mrs. gerald A.

Weisenfluhmr. brad Welkermr. and mrs. Johnnie WellsWells fargo Advisors, LLCmr. and mrs. Ned A. Werlingms. karen Westms. valerie Wethingtonmr. and mrs. Joseph g. Wheatleymr. Timothy W. Whitemr. Jackson W. Whitems. shelley Whitemr. and mrs. michael Whitmoremr. and mrs. Alan s. Whittingtonmr. Lee f. Wilbraham and

mrs. sally A. malmermr. Anthony Wilhoitms. Areta Williamsmr. Robert Williamsms. Traci Willismrs. stacey Wilsonmr. and mrs. scott d. Winklermr. John O. Wittmr. and mrs. Timothy Wolfms. Elizabeth P. Wrightmr. and mrs. Phil and

Carolyn Wyantms. shirley P. youngsylvia m. youngmr. James P. Ziliak and ms.

gena m. markms. Laura A. Zimmermanmr. and mrs. James R. Zoll

$1-$99mr. John R. Adamsmr. and mrs. Nicholas L.

Alexanderms. Ellen C. Allenmr. and mrs. fred A. Ament, Jr.mr. and mrs. billy P. Arthurmrs. Rex L. baileymr. and mrs. Thomas s. bairdmr. E. Lee bakermr. and mrs. Arnold d. bakermr. and mrs. James bakerms. Catherine J. bakermr. and mrs. Roy A. balazsmr. and mrs. gary s. balemr. and mrs. Richard i. barnhiselmr. and mrs. martin batesdr. and mrs. James L. bauermrs. Audrey A. beanmr. Roger beanms. shamara L. beanmr. and mrs. michael bellms. kay s. bellmr. and mrs. g. W. bennettmr. david T. berrymr. suhasini v. bhapkarmr. and mrs. J. P. bieschkemrs. and mr. Tamera bishopmr. and mrs. ben blackms. katherine J. blackmr. donald W. blackburnms. Judith s. blakemanmr. and mrs. bob blanchettmr. glen O. blindms. Ann blumms. Nellie s. boonemr. and ms. Roger bootsms. mildred E. brandenburgms. Nancy b. brannenms. sarah brightmrs. Peggy brightmr. and mrs. daniel N. brockmr. and mrs. Charles R. brockms. Janice brockmr. and mrs. John brousemr. Ron brownmr. dick burchett and

ms. Leslie vosemr. david burg

ms. Robin burrowmr. and mrs. Carl bushmr. and mrs. irvine m. byarsmr. and mrs. michael s. Caltonmr. and mrs. James L. Calvertms. geneva T. Campbellmr. and mrs. Norman L.

Carpenterms. Annetta Cartermr. Jeremy Catheyms. yvonne CentersCentral kentucky medical

group, PsCmr. and mrs. Allan Chappellmr. david Chattertonmr. and mrs. James C. Childress iimr. michael Chiltonmr. and mrs. C. d. Chittendenmr. Norman Chrisman, Jr.ms. Olive m. Christmyerms. Lorna Cloydmrs. Joanne m. Cocanoughermr. and mrs. Ricky v. Coffeymr. and mrs. William P. Collinsmr. and mrs. Jim Columbusms. billie Colvinms. Phyllis Combsmr. and ms. gerald CombsCommunity Trust bankmr. and mrs. david W. Connerms. faye m. Cooperms. dorothy C. Cordraymr. and mrs. Emmett Costichmr. and mrs. Roy b. Coxms. Judith A. Crainms. Lilly H. Crawleymr. and mrs. Charles Creechms. margaret E. Crellinms. Leslie Crockermr. Jeff Crookmr. Phillip g. Cullummr. and mrs. Ralph A. Currie, iiimr. and mrs. Harold Curryms. sharon A. damronmr. Ronald L. dancedr. and mrs. Harold T. danielmr. Roy davismr. and mrs. gerald L. dawsonmr. and mrs. Clifford m. denny

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WiTH gRATiTudE TO OuR dONORs

ms. dimple f. deRossettms. Janice derricksonmr. Alan J. deyoungmr. and mrs. James b. dingusmr. and mrs. William

donovan, Jr.mr. bennett T. dotyms. karla dotymr. and mrs. Roland C. duellmr. and mrs. Tom H. duncanmr. and mrs. george A. duncanms. katherine f. dunnJohn P. dunnms. Alison L. dunnmr. mark f. dystermr. and mrs. William T. Eblenms. donna Edeenms. Linda Edwardsmajor and mrs. dwayne A.

Edwards Ret.mr. david Eldermr. and mrs. Joseph Engelbergmr. and mrs. Jerry Englandmr. and mrs. frank R. Ettensohnmr. Andrew falkms. Hazel farleymr. and mrs. don fieldmr. and mrs. James A. flueckmr. Jack fordhammr. and mrs. William T. fowlerms. mary E. foxdr. and mrs. Andrew m. friedms. Teresa frymanms. valerie gabbardms. kristi gabrielmr. Edward E. gagems. gertrude A. gajardomr. Edward garnerReverend and mrs. Allen C.

garnerms. gayle E. gatesmr. Christopher gaymr. Herbert f. geddesmr. and mrs. barry E. gerallmr. and mrs. said A. ghabrialms. maxine gilkisonms. Anne H. gillespiems. Alison gilmoremr. and mrs. Robert glass

global impactmr. and mrs. Thomas J.

goodenowmr. John goswellms. Carol graffmr. and mrs. Arthur E. grahammr. and mrs. franklin graymr. and mrs. John

greathouse, sr.mr. and mrs. Wallace b. griffithmr. and mrs. C. b. grissomms. mary T. mcConathy and

mr. William d. grossmrs. gerry grundyReverend stephanie gudger

and mr. gudgermr. and mrs. donald f. Hackneymr. and mrs. J. Halldr. Hubert Hall and

dr. debbie s. Hallms. Ann E. Hamms. susan Hamiltonmr. and mrs. doug Hamptonmr. and mrs. A. J. Harvenerms. Anne E. Harveymr. and mrs. Paul Hattonmr. Robert N. Haynes, Jr.mr. mickey m. Headmr. and mrs. Loren E. Heaneymr. and mrs. John N. Heapmr. and mrs. george Heatonmr. John A. Hendersonmr. and mrs. Robert L.

Hendricksonmr. and mrs. Carl E.

Henricksonmr. and mrs. Ronald v. Henryms. deborah b. Hillmr. and mrs. Howard HodgeRoberta L. Hodge Revocable

Living TrustHoe n' Hope garden Clubms. mary A. Hoganmr. barry Holmesmr. Charles m. HolmesHome Rescuems. kimberly C. Hosea and

ms. Addison Hoseamr. Harold Hoskinsmr. and mrs. d. H. Howard

ms. susan J. Hubbardmr. John Hutchinsonmr. and mrs. david A. HymanLisa L. indishmr. and mrs. Henry s. Jacksonmr. and mrs. Tim Janesms. Phyllis Jennessms. Terri Johnsonms. margaret R. Johnsonmr. Julius Johnsonmr. and mrs. Larry Jonesmr. and mrs. Richard f. Jonesmr. Richard L. Jonesmr. and mrs. Jim JorgensenJoseph-beth booksellers, LLCmr. and mrs. douglass s. kalikams. Cheryl karbowiczmr. and mrs. Louis kawajamr. and mrs. James E. keetonmr. Paul kellermr. and mrs. John C. kellermr. and mrs. Lewis A. kellyms. mary k. kellymr. and mrs. Robert L. kellymr. and mrs. James kempkendall Contractingkentucky delta mastermr. keith key and

mrs. Joan s. Palmoremr. and mrs. Edward kifermr. and mrs. burton L. kincheloems. Elizabeth kingmr. and mrs. William b. klinemr. and mrs. maurice knightmr. Paul kristofikmr. and mrs. James m. kudermr. and mrs. James m. Lanksterms. marcia s. Lawrencemr. matt Laytonms. Helen J. Lazearmr. mark i. Leaver and

ms. J. R. Thompsonms. Linda s. Leemr. and mrs. John W. Lemastermr. and mrs. A. v. Lemieuxmr. and mrs. glenn d. Leveridgemr. and mrs. david Linemr. H. T. Livesay iiimr. and mrs. kevin L. Long

ms. Nancy m. Longmr. and mrs. Harold g. Lovemr. david Luckensmr. and mrs. michael Lyndms. Lynne d. mahanms. Heather mammenms. Rosanna m. mandiamr. and mrs. dave mangumms. deborah mattosms. Liz maybriarmrs. florence g. mayermr. and ms. Larry mcCaslinmr. Jim mcdanielms. Anne R. mcgeemr. and mrs. John P. mcgregormr. bryan T. mucci and

ms. sharon g. mcguiremr. Robert P. mcNultymr. and mrs. Ralph d. meredithmr. and mrs. daniel merrymanms. Renee mettsmr. and mrs. gaylord middletonmr. and mrs. green R. millermr. and mrs. gus E. millerms. beth millsmr. freddie millsmr. and mrs. Emanuel A. mingoms. Wendy modjeskimrs. k. y. mookmrs. Lauren m. mooremr. and mrs. James moorems. kathleen C. mooremr. and mrs. douglas A.

mosemanmrs. maryellen mullikinms. betty murphyms. mary m. Naglems. Edna L. Naylorms. Lenny Needyms. barbie Nickellms. Patricia Nickellmr. and mrs. John A. Nolanmr. and mrs. david E. Noratmary John O'Hair Revocable

Trustmr. and mrs. Alden W. Olsenmrs. Jo OmvigOpen gates Homemakers Club

of fayette County

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WiTH gRATiTudE TO OuR dONORs

mr. and mrs. E. W. Owensmr. and mrs. Thomas PabinPadgett Construction, inc.ms. Patricia Parksmr. and mrs. stoner k. Parsonsmr. Ryan Parsonsmr. and mrs. don s. Pearcemr. and mrs. Clyde Peltonms. betty L. Petersonmr. and mrs. James A. Philpottmrs. demaris L. Pinkstaffms. deborah k. Pinkstonms. Audrey J. Pippenmr. bob Pitmanmr. and mrs. kevin Plummermr. and mrs. Robert A. Portermrs. Ann Portwoodmr. and mrs. William f. Prevost Jr.mr. and mrs. Carl J. Pullenmr. and mrs. glenn Raileyms. diane Rakesms. barbara E. Ramlowms. brenda A. Reedms. kathleen d. Regan and

ms. Alison dunnRepublican Christian Churchmr. and mrs. John R. Rhorer, Jr.Richmond Place sunday schoolms. Patricia b. RiddleLynn A. Ridermr. and mrs. Allen Riemanms. doretha H. Rifflemr. and mrs. John L. Rivelms. Linda b. Roachmr. and mrs. Jerry b. Roahrigmr. and mrs. William A. Robertsonms. Hilda P. L. Robertson and

ms. Amy R. Rukavinamr. and mrs. William d. Rogersms. Amy Rossms. deeann RuppertRussell & Company, PLLCs&b Cattle Co.ms. Roslyn samalikmr. Arturo A. sandovalmr. and mrs. donald E. sandsms. Teresa J. schmonskymr. and mrs. donald A. schreinermrs. shirley g. seabrook

mr. Tommie P. searsmrs. inez R. shafermr. and mrs. Louis shainms. kelly shanleyms. Andrea L. shindlebowerms. marjorie R. shippms. doris C. shouse-Nemorems. donia shuhaibermr. and mrs. Luther silermr. and mrs. Nova simpsonms. sherri simpsonmr. Timothy simpsondr. and mrs. T.R. sisk, Jr.ms. Hanna smithmr. and mrs. Edwin b. smithmr. and mrs. Albert smith, Jr.ms. Judy smockms. Clelia g. smythms. Joan C. snowdenmr. and mrs. don m. soulemr. Edward b. sparksmr. and mrs. W. L. staffordmr. and mrs. donald E. stankomr. and mrs. William m. starcherms. Norma J. steelemr. and mrs. Ralph A. stranomr. John W. strausms. barbara strippelhoffmr. and mrs. bill strohmmr. Everett g. strommr. and mrs. david A. stromquistmr. and mrs. Harold f. summersmr. bryan T. sunderlandms. Esther m. suttonmr. and mrs. Tim Tassiemr. and mrs. mike Taylormr. and mrs. ben g. Taylorms. Carrie g. Thayermr. John R. Thelinms. sandra s. Thomasmr. and mrs. W. C. Thompsonmr. and mrs. Titus Tindallms. marie Tomlinms. mary Towlesmr. Cecil A. Troutmr. and mrs. Leo m. Tubridy iiims. Crystal TuckerTutt, inc.

ms. Tricia valentimr. and mrs. Eric vanzantmr. and mrs. Charles E. varnellms. mary f. vaughanmr. and mrs. Ted b. vimontmr. david Wachtelms. Janet s. Wallermr. and mrs. Curtis H. Warfms. mollie Watkinsmrs. Patricia Webbmr. and mrs. sidney L. Webbmr. david J. Wehrlemr. and mrs. Ned Wertzmr. and mrs. buddie Westms. shawn Whitlockdr. Tom Widigermr. david d. Wiesemr. and mrs. david C. Wigtonmr. and mrs. greg s. Wilderms. Joan L. Wilhoitms. JoEllen Wilhoitemr. and mrs. Harvie Wilkinsonmrs. Tiffany Wilkinsonms. Leah Williamsmr. fernie Williamsmr. george L. Williams Jr.mr. and mrs. William H. Wilsonmr. and mrs. Charles E. Wilsonmr. fred Witloxmr. and ms. steven J. Wolfmr. and mrs. Arden J. Woltermanms. Roberta W. Woodardmr. Jeff A. Woodsmr. and mrs. Anthony C. Woomermr. and mrs. Welton E. Wrightms. Patricia yacobiJeff yarberrymr. and mrs. michael youngms. geraldine L. youngmr. and mrs. Jack m. Zeleznik

16 HOPE CENTER

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WiTH gRATiTudE TO OuR iN-KiNd dONORs

a la lucie Above All ChartersPatricia AdamsAnderson County senior CitizensAunt Annie’s Pretzelsdon and mira ballbig Ass fansball Homes bayou bluegrass Cateringbilly’s bbQbluegrass Hospitality groupbob Evans- Richmond Rd &

buena vista RdJohn and Audrey booherbroadway Christian Churchgreg brown daniel buggbullhorn marketingCalvary baptist ChurchCarrabba's italian grillCasual male xLJames Clay Clem’s Refrigerated foodsChuck CooperCrist Creona designsCritchfield meatsdavid Cronen imagesdarae and friends Catering daybreak Community Churchdesha’sWilliam d'Orodoughdaddy’s bPdupree CateringEastern state HospitalEmmanuel baptist ChurchNeva Etterfrito-LayChad gauncegallsgigi’s Cupcakesglobal supplygod's Pantrygood shepherd Episcopal ChurchHands on OriginalsCarmen HernesathHometown furniture and

Johnson City bedding

don and Cathy JacobsJohn’s Run Walk shopkeenelandRob keelenkfC - Richmond Rd & Plaudit dr m. kissner krogerLawrenceburg United methodist ChurchWLEx-18Lexington farmer’s marketLouis flower Power shopmagee’s bakerymaxwell street Presbyterian ChurchmcAlister delidr. Everett mcCorveymeridan-Chiles Carl meyersmidway Presbyterian ChurchOlive gardenOscar meyerPanera breadReal Life RadioReece millerTim ReynoldsRoger kirkpatrick interior designsPapa John’sJack Pattie WvLkPieratt’sPizza Hut - saron drRed Lobster – Hamburg PavilionPaul salamancastanley saxe searsseasons Cateringsecond Presbyterian Churchselma’s Cateringshiloh baptist Churchdaniel shorr smiley Pete PublicationsThe soup kitchenst. Peter Claver Churchstarbucksstems, LLCstudents Against Hunger and

Homelessness-Transylvania University

Carolyn Tassie

Time Warner CableTOPs in LexTrader Joe's of LexingtonTravel Host of the bluegrassUk surplus PropertyUniversity of kentucky Opera TheatreAmelia Wardbogert Ward mimi Warddean WhiteWhole foods market store 60 WkyT27Woodland Christian ChurchWTvQ 36WUky

ANNUAL REPORT 12-13 17

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Hispanic ProgramThe Hispanic Program helps spanish-speaking clients overcome the language barriers that stand between them and independent living. The bilingual coordinator of this program ensures that our spanish-speaking clients benefit fully from programs offered by the Hope Center. over 1,200 people were assisted through this program last year.

Hill Rise Place This 40-unit efficiency apartment building provides male clients who are ready to move back into the community with a low-cost, drug- and alcohol-free residence that supports their recovery.

barbara Hardwick Rouse House This 44-unit apartment building provides permanent housing for women at a rate they can afford and without concern about the lives they have left behind. This facility provides drug- and alcohol-free permanent housing to women in recovery, and an atmosphere that supports their continued sobriety.

Mobile Outreach TeamThe Mobile outreach Team includes a nurse and two caseworkers who reach out to homeless and marginally housed community members from a custom motor home -the HopeMobile- parked at a different downtown church location each week day. More than 7,600 people requested services from the HopeMobile last year.

detention Center The Hope Center offers a recovery program for men and women at the Fayette County Detention Center. Last year 105 men and 73 women entered the recovery program at the Detention Center.

A staff of recovering men and women guide inmate clients through a four month intensive recovery program. Volunteers help conduct meetings and work one-on-one with our clients.

Detention Center clients are also given the opportunity to continue their recovery programs after release by transitioning directly into the Hope Center’s Recovery Program for Women, or the Recovery Program for Men. By directly linking the jail program with other Hope Center recovery programs, a seamless continuum of services is provided, which often proves crucial for the high risk population we serve.

in addition to providing life-changing, life-saving experiences to at-risk men and women, the program also saves our community many thousands of tax dollars by dramatically reducing the re-arrest rate of the clients who complete this program.

18 HOPE CENTER

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cheryL h.“Today I can be who I really am. I could never do that before. I am in a place where I am comfortable with myself and where I am in life, and I can help others

suffering from the same disease as me.”

–Cheryl, teacher

For some, teaching is a true calling. For others, it is a hidden gift that is discovered later in life. The Hope Center helped me discover my gift of

teaching others.

i was born in Pewee Valley Prison while my mother was incarcerated for murder. i am one of seven siblings and went into the foster care system for part of my infant life. When i was four, my mother was released and

gained custody of me. We moved to indiana where life was hard. Mom was abusive so you never knew what to expect from her. i don’t remember my

mom ever showing any of us kids affection with a hug or pat on the back. My older brother really raised me. i took my first drink at twelve years old,

began smoking marijuana and by thirteen i was partying in the bars.

i found myself married, a mother, and popping pills and drinking. i was a functioning addict working in a sewing plant and drinking on the weekends;

soon i was drinking every day. Ten years of drinking and pills had turned me into a person i did not even recognize and i walked out on my son and husband. Drinking was just a normal everyday part of my life. For six years

the only time i got out of bed was to get a drink. i was 115 pounds and dying. After losing my home, car and the respect of friends and family, i entered

the Women’s Recovery program on August 19, 2012. i came in hopeless and found hope. The Hope Center saved my life.

i now feel i have the patience and love needed to help guide clients in understanding their disease. i teach steps 1, 2 and 3 of Alcoholics

Anonymous, in which they identify the problem, define the solution and decide to take action to bring about the solution. Today i can be who i really

am. i could never do that before. i am in a place where i am comfortable with myself and where i am in life, and i can help others suffering from the

same disease as me.

CLiEnT sToRY

Celebrating 20 years of rebuilding lives

yOUR sUPPORT COUNTs!

44days of clinic supplies

provided for men's shelter

5months of the supplies used by Hopemobile

Program

ANNUAL REPORT 12-13 19

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Hiv/Aids Program The substance Abuse and Mental Health services Administration awarded the Hope Center a grant that will total $2.25 million over five years. The grant was designed for community providers offering substance abuse and HiV/AiDs treatment services. The Hope Center is one of only 49 community programs in the nation and the only program in Kentucky to receive the grant. The purpose of the grant is to provide services to populations that have traditionally been underserved by conventional health care systems.

veterans Program The Department of Veterans Affairs awarded the Hope Center a grant designed to help reduce the number of veterans who are homeless and without needed services. The grant assists the Hope Center in conducting extensive outreach programs, clinical assessments, mental health treatment, alcohol and drug abuse counseling and employment assistance. A total of 49 veterans were provided housing, meals and social services through our Veterans Program last year.

One Parent scholar House one Parent scholar House serves single parents who want to gain a higher education. it houses their families in eighty apartments and delivers supportive social services as the parents attend college. There is an on-site child development center with Head start services. The center serves over a hundred children and has received a Level Three certificate under the state’s stars for Kids now rating system. The families receive all this at little or no cost.

OTHER PROgRAMs

volunteers Last year volunteers at the Hope Center donated over 6,900 hours of service. Each volunteer makes a difference in the lives of everyone who lives and works at the Hope Center.

C E L E b R AT i N g 2 0 y E A R s O f R E b U i L d i N g L i v Es

20 HOPE CENTER

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Josh“I couldn’t have done it without the Veterans Program-

it really helps when you have knowledgeable people who know who to call on your side.

Cooking is a creative way for me to show kindness to others while I rebuild my life at the Hope Center.”

–Josh, chef

i am a client in the Hope Center’s Veterans Program. i served in the U.s. Army, national Guard, and navy. My service took me to military bases all

over the southeast and Midwest. My gift is cooking delicious food for family and friends. Cooking is a passion for me. it takes my mind off things when

i'm cooking, it’s like everything else doesn’t exist.

i left the navy in 2002 and since then i have worked in a variety of jobs, including construction and roofing. i came to the Hope Center for a brief time in 2011, and returned in october of 2012. i entered the Veterans Program three

weeks later. The program is helping me get my medical benefits. i couldn’t have done it without the Veterans Program- it really helps when you have

knowledgeable people who know who to call on your side.

With the assistance of the Hope Center, i am enrolling in the Lab Tech program at Medtech this fall. i will be pursuing part-time employment after

beginning my classes. in the meantime, i will remain at the Hope Center, where i enjoy cooking for my fellow residents. i try to make enough for

everyone. The donations of food from local businesses are really great. i would love to make my homemade spaghetti sauce for the guys sometime.

Editor’s note: When Josh cooks, it’s not uncommon for guys to pop their heads in and ask what’s for dinner. He has also volunteered at other local

homeless shelters, preparing food and sandwiches for people in need. Josh’s cooking is a creative way for him to show kindness to others while

he rebuilds his life at the Hope Center.

CLiEnT sToRY

Celebrating 20 years of rebuilding lives

yOUR sUPPORT COUNTs!

64days of recovery costs

for a homeless man or woman

59days of the health clinic at Women's Recovery

Program

40days of the cost of our

mental health case managers

ANNUAL REPORT 12-13 21

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22 HOPE CENTER

fAith heALs: AshLey g. “I really started working on my relationship with a higher power, which I never had before. The program gave me everything I needed to be successful in my recovery. They loved me until I could love me.”

–Ashley G., grateful believer

Hope Center clients possess many gifts, but they also receive gifts during their time at the Hope Center. Just like me. i received the gift of faith. When i came here, i was scared and intimidated, but when i saw the comfort of the sos office, as soon as i walked into the room, i was relieved. i knew that i was somewhere safe. Before, i was so sick, i was broken. i didn’t realize how bad it was. When i walked through the doors, it was instant relief.

i graduated with honors from Jessamine County High school, where i was a varsity cheerleader and played both softball and soccer. i was enrolled in college and working full-time when i was hospitalized with a serious blood clot and prescribed pain medicine. i misused my pain medicine, and became so addicted that i lost everything- my job, apartment and most importantly, my relationship with my family. on my birthday in July 2012, i toured the Hope Center’s Women’s Recovery Center and was put on the waiting list and i entered the program a few months later.

in motivational track, i really started working on my relationship with a higher power, which i never had before. The program gave me everything i needed to be successful in my recovery. They loved me until i could love me.

i am now a peer mentor, which i feel is part of a greater plan for my life. My journey is just starting. i got to start over at the Hope Center. i got to rebuild my relationships with my family and with God. i’ve never been this happy in my life. i’m just turning 30, and my life is just starting. i’m truly grateful for this program. Finding my God has made all the difference.

CLiEnT sToRY

Celebrating 20 years of rebuilding lives

yOUR sUPPORT COUNTs!

C E L E b R AT i N g 2 0 y E A R s O f R E b U i L d i N g L i v Es

4.8peer mentor positions

in our recovery program for one year

2.5months of total cost of operating Hopemobile

Program

1entire year of kitchen supplies for Jacob's

cafeteria

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TiTlE sPONsOR:Don & Mira Ball

CAR sPONsORPaul Miller Ford

PREsENTiNg sPONsOR:Don & Cathy Jacobs

gOld sPONsORs:Alliance Coal, LLCBullhorn MarketingCarrabba’s italian GrillMeridian ChilesTime Warner CableTravelHost of the BluegrassWKYT

PREMiERE gOuRMET sPONsOR:Bluegrass Hospitality Group

silvER sPONsORs:Caller Properties, LLCCentral Baptist HospitalGene and Jean CravensDinsmore & shohl LLPJ.J.B. Hilliard, W.L. Lyons, LLCKentucky American WaterLexington ClinicErin and Bill Rousesmiley Pete PublicationsRuth and Robert strausUK HealthcareUniversity of Kentucky

College of nursingWabuck Development Company, inc.WUKY 91.3

suPPORTiNg sPONsORs: Arlington Christian ChurchAtchison-Heller Construction CompanyBeacon/soCAYR PropertiesBilly’s BBQBluegrass office systems, inc.Mr. and Mrs. Patrick BrewerCardinal Hill Rehabilitation HospitalCentral BankClay ingels Co. LLCCrist Creona DesignsCritchfield Meats

J.W. and Mary Ann DavisDulworth, Breeding, Karns & Pleasants, LLPCecil and Judy DunnDupree CateringDebra and Doug EzzellFederal Home Loan

Bank of CincinnatiFowler Bell PLLCMr. Ambrose GivensGreen’s ToyotaHands on originalsHisle & CompanyMr. and Mrs Lionel HawseGordon Hyde M.D.Joseph Beth BooksellersKeenelandKentucky Housing CorporationKentucky Utilities CompanyKrogerLexington Diagnostic Center

& oPEn MRiLouie’s Flower Power shopLyons Farm, a division of AlltechMagee’s BakeryJill and John McCartyJoseph MinorMurphy & Graves ArchitectsPain Management MedicinePowell Walton Milward a Division of J smith Lanier & Co.Real Life RadioRodes FamilyMike scanlonMr. and Mrs. Wm. James sprowstems LLCMilly & John stewartstoll Keenon ogden PLLCTops Marketing GroupMrs. Frederick Van LennepFaye and Mike Whitley

fRiENds Of NigHT Of HOPE:Jim and Pat HostMrs. Louise ParkerRoger Kirkpatrick interior DesignBetty and Warren Rosenthal

bAll HOMEs NigHT Of HOPE "no matter who you are, no matter what your story is, you too can discover the gifts with which you were born,” said Chef Jeff Henderson, the keynote speaker at the 2012 Ball Homes night of Hope. Attendees at the night of Hope listened to his amazing story, where his time in prison for drug dealing taught him to embrace everyday opportunities. He learned how to cook, which became his passion; and has become a Food network star and bestselling author. Everett McCorvey and his students provided special music and WVLK radio host Jack Pattie served as the master of ceremonies. The Hope Center thanks our sponsors for making the Ball Homes night of Hope possible.

Presented by Don & Cathy Jacobs

Congratulations to sharon Lykins,

winner of the Hope Center car

raffle, and the new 2013 Ford Escape!

Thank you to Paul Miller ford! You have graciously raised funds to support those who are rebuilding their lives at the Hope Center.

ANNUAL REPORT 12-13 23

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thAnk you to our eDucAtion BuiLDs hoPe sPonsors

titLe sPonsor:Don and Mira Ball

Presenting sPonsor:Don and Cathy Jacobs

MAgnA cuM LAuDe sPonsors:Winstar FarmTops Marketing Group

cuM LAuDe sPonsors:PnC BankWabuck Development Company, inc.Carrick Housesmiley Pete Publishing

DeAn’s List sPonsors:Beacon/socayr PropertiesCentral BankErin and Bill Rouse Forcht Bank, nA

Judge Tommy and Bonita ChandlerJustin and Molly Yandell Keeneland AssociationKentucky Employers’ Mutual insurance (KEMi)Lexington Diagnostic Center & open MRiLexington-Fayette Urban County Housing AuthorityMcBrayer, McGinnis, Leslie and Kirkland, PLLCMinuteman Press - Brian Davis Ruth and Robert strausskirt! MagazineUK office of DevelopmentU.s. Bank

tABLe sPonsors:Bluegrass Community and Technical CollegeBreeding, Henderson & Hord, PLLCCecil Dunn Edna Fischer Jean and Gene CravensKen Kerns Ronald Brown

PArking suPPort ProviDeD By:Lowell’s AutomotiveLyric Theatre & Cultural Arts Centernew Day Life Centeromni ArchitectsTransylvania University

DonAtion:

Alltech

in May 2013, business

and community leaders

came together to enjoy

an educational and

inspirational luncheon in

support of one Parent

scholar House. Lovely

music was provided

by the University of

Kentucky wind ensemble

and we were joined

by special guests John

Calipari and emcee

nancy Cox. The luncheon

included a discussion

and book signing by

bestselling author

Jeannette Walls. Her true

story of triumph over

her family’s poverty,

abuse and addiction

was a testament to her

resilience and rang true

for many of our one

Parent scholar House

residents who attended.

jeannette Walls

Don & Mira Ball present

with support from Don & Cathy Jacobs

One Parent Scholar House Residents with special guest John Calipari

24 HOPE CENTER

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federal funds 37%

state funds 36%

City funds 11%

fisCAl yEAR ENdiNg . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . JuNE 30, 2012 JuNE 30, 2013

AssETsCash and cash equivalents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 807,406 221,813  

grants receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,397,512 1,970,918

Prepaid expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,631 14,682

Unconditional promises to give. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0 0

inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,664 2,787

Property and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,804,088 8,987,745

Hope Center foundation, inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,231,640 1,400,488

TOTAl AssETs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,269,941 12,598,433

liAbiliTiEsAccounts payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93,610 103

deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,882 9,006

Accrued expenses  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .106,280 106,519

Line of Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0 0

Notes payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,300,000 800,000

Compensated absences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,225 98,875

TOTAl liAbiliTiEs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,607,997 1,014,503

NET AssETsUnrestricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,637,497 11,583,930

Temporarily restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,447

TOTAl liAbiliTiEs ANd NET AssETs . . . . . . . . . . . . . . . . . . . . . . . .13,269,941 12,598,433

PubliC suPPORT ANd REvENuEsContributions-monetary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .552,830 436,236

Contributions-special Events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,570 148,185

grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,473,219 3,135,625

Program service fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251,857 214,255

food stamp income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .239,003 306,318

Court order income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,260 8,100

dOC income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,473,316 1,737,654

vA per diem income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 392,732 387,314

miscellaneous income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,503 21,042

Net realized/unrealized

gains (loss) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .56,706 132,608

interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,105 36,240

TOTAl PubliC suPPORT ANd REvENuEs. . . . . . . . . . . . . . . . . . . . . .6,592,101 6,563,577

ExPENsEs PROgRAM sERviCEs:

shelter/Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,862,610 5,192,648

suPPORTiNg sERviCEs:

general and Administrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228,912 179,347

fundraising. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .255,805 269,646

TOTAl ExPENsEs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,347,327 5,641,641

CHANgE iN NET AssETs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,244,774 921,936

NET AssETs AT bEgiNNiNg Of yEAR . . . . . . . . . . . . . . . . . . . . . . . . .9,417,170 10,661,994

NET AssETs AT ENd Of yEAR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,661,944 11,583,930

* 2012 amounts are audited and 2013 amounts are prior to the audit.

** imputed income and Expense for use of government-owned property in the amount of $68,800 for 2012 and $65,000 in 2013 is not included above.

*** Capital grant income is included.

The Hope Center received grant support over the past few years from the following sources:

Lexington fayette Urban County government

Housing and Urban development

sAmHsA Center for substance Abuse Treatment

bluegrass.org

United Way of the bluegrass

Central baptist Hospital

good samaritan foundation

Lexington fayette County Health department (HRsA)

keeneland foundation

U.s. department of veterans Affairs

department of Corrections

Lexington Housing Authority

Hearth grant

kentucky Housing Corporation

blue grass Community foundation

foundation for a drug free youth

foundations/United Way 3%

Private Contributions 10%

misc. funds/income 3%

fiNANCiAL sTATEmENT

funding fy 12-13 %

federal funds 2,123,648 37

state funds 2,042,930 36

misc. funds/income 196,404 3

City funds 666,000 11

foundations/United Way 158,972 3

Private Contributions 566,826 10

5,754,780 100%

ANNUAL REPORT 12-13 25

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26 HOPE CENTER

P.O. box 6 Lexington, ky 40588

www.hopectr.org

A N N U A L R E P O R T J U Ly 1 , 2 0 1 2 - J U N E 3 0 , 2 0 1 3