Teaching & Learning 2014 ANNUAL REPORT Lorrie Dallek Lorrie Dallek Dear Friends, As I reflect back on my first year as Head of School, I am truly humbled by and thankful for the tremendous support we received and for the many opportunities we had to learn, teach, and grow. I am deeply proud of the progress we have made in developing the Global Village Project and our academic programs. One of the most important responsibilities faculty participated in more than 20 collabo- our organization took on last year was the rative planning and professional development revision of our Mission, Vision, and Values sessions onsite, 8 educational conferences, Statements. We are now clear in our and made 6 professional presentations commitment to refugee young women, to locally, nationally, and internationally. the inclusion and integration of arts, and to All of this was made possible because our focus on students’ strengths. We have of growing community support and affirmed our commitment to innovation, as strengthening partnerships. In this new it aids us in providing each student with the school year, we will continue to build upon strong educational foundation needed to our strengths and successes as we focus succeed in high school and beyond. attention on arts integration, STEAM As you will read in the pages of this (Science, Technology, Engineering, Arts, report, in the past year we made extensive and Mathematics) education, parental investments in our intensive literacy program, engagement, and our mentoring program. designed to meet the needs of older students I offer my deep appreciation and with limited literacy experiences. We hired a heartfelt thanks to the GVP community of highly qualified teacher and purchased staff, volunteers, and donors. Thank you for appropriate and accessible texts, more making our progress this year and in the nuanced assessments, and technology to coming years possible. support literacy teaching and learning. We also added more time for professional development to our schedule and were intentional about going out into the world to learn and share our learning with others. GVP Warmly and with much gratitude, 2014 HIGHLIGHTS The board revised and refined its mission and vision statements. Mission The Global Village Project is an innovative special purpose school for refugee girls and young women with interrupted schooling. Our mission is to develop a strong educational foundation for each student within a caring community using a strengths-based approach and intensive instruction in English language and literacy, academic subjects, and the arts. Vision Our vision is to ensure that all refugee girls and young women with interrupted schooling have access to the education necessary to pursue their dreams. Lorrie Dallek GVP invested heavily in literacy instruction, including 1 full-time literacy instructor, 20 iPads, 2 interactive whiteboards and over 2,000 leveled books to support reading for all students. GVP Faculty shared their teaching and learning with educators in Georgia and around the world, presenting at 6 conferences and teacher workshops. $126,000 Operating reserve created Lorrie Dallek 73% Rise in contribution income FY2014 9:1 Student Teacher Ratio Countries of origin Languages spoken 11 13 HOW W E M E A S U R E SU C C E S S : HIGH S C H O O L A N D B E YO N D 11 Students completed the Form 3 third year class at GVP and are now enrolled in area high schools. 90% of alumnae who completed our program have completed or are enrolled in high school, college or GED programs and are performing successfully. 7 Global Village alumnae GVP’s mentor program ensures that, whatever educational graduated from high pathway each of our alumnae chooses when she finishes school in 2014. our program, she will not walk that pathway alone. 34 GVP-trained mentors worked with 44 alumnae, serving as academic navigators. “I hope I will achieve the highest education possible and hope I will motivate other girls from different countries to reach their educational goals. I can see that I will have a bright future, filled with hope and accomplishment because of my dedication 7 GVP alumnae are now enrolled in college. Lorrie Dallek to education.” From the winning essay of GVP alumna Nura Mohammed, recipient of the 2013 SunLife scholarship award Lorrie Dallek Lorrie Dallek I N V E ST I N G I N Teaching & Learning INT E N S I V E L I T E RACY P R O GRAM In 2014, GVP hired a highly qualified and experienced full-time Literacy Instructor to develop the Intensive Literacy Program. Block scheduling was introduced, allowing 3 hours of literacy instruction per day for each student. 100 trained volunteers contributed 220 hours per week to provide small group literacy tutoring during GVP’s Literacy Workshop. ® GVP invested in the Fountas & Pinnell Benchmark Assessment System, a highly nuanced system for assessing and supporting students’ literacy progress and linking assessment to instruction. ® Faculty participated in more than 20 professional development sessions facilitated by Dr. Mary Lou McCloskey, an internationally recognized expert in language teaching and curriculum development. ® Faculty shared its learning with others, participating in 8 educational conferences and making 6 presentations at local, national and international conferences. ® The Benchmark Assessment System showed that our students on average gained 6.25 instructional reading levels during the year, roughly equivalent to 2.2 grade levels. “For me, good teaching resides in relationship: relationship as it exists in small personal moments rather than giant public displays; relationship as it gives access to and honors the skills, knowledge and values of students and families; and relationship as it provides the impetus to learn a shared language.” GVP Literacy Instructor Daphne Hall, “Las Fronteras,” from Writing and Teaching to Change the World T EC H N O LO GY ® GPV purchased 20 iPads, bringing a world of learning to our students. ® GVP purchased its first two interactive whiteboards and document projectors. ® GVP made significant investments in leveled ebook libraries and iPad applications that students can access within and outside the classroom . ® GVP upgraded its technology with a full set of Mac desktops and laptops generously donated by the Howard School. A R TS I N T EG RAT I O N GVP demonstrated its commitment to arts integration in its educational program by including the arts in its revised mission statement. Music and the arts became part of GVP’s regular class schedule, with a focus on integrating art across all content areas in collaborative project-based units. ® 100% of students took vocal music class each week; 78% of students took musical instrument lessons and 56% participated in the after-school Global Village Choral Ensemble. ® GVP’s Choral Ensemble performed at many events in 2014, including One Billion Rising and World Refugee Day. Whatever chance comes, take it. Whatever you do, do your best. If you do your best, there is always a chance. Whatever chance comes, take it. Chorus to “Song for Ms. Kha Kha,” written by Form 2 GVP students for the Women’s Wisdom Project ® Partners Core Dance, DeKalb School for the Arts, Kennesaw State, and Agnes Scott College taught dance, theatre, storytelling and digital storytelling to GVP students. ® Guests artists, including author Grace Lin, hip hop artist/poet Omar Offendum, and playwright Suehyla Al-Attar, found an enthusiastic audience at GVP. A Strong Community of Support Expands Teaching and Learning Inside our Classrooms and Beyond our Walls ® 200 volunteers participated in GVP’s new training program in 2014. ® Over 120 volunteers contributed 275 volunteer hours each week and 9300 hours during the school year. ® Volunteers provided support for small group and individual tutoring, classroom teaching assistance, office work, chaperoning, and after-school and evening enrichment activities. ® Spring Break and summer were not times to sit at home for our students: volunteers provided activities, field trips and classes and matched students with enrichment programs in their communities. Dear Friends of GVP GLOBAL VILLAGE PROJECT BOARD OF DIRECTORS It is one of the greatest honors of my Pia Ahmad, Chair Non-profit Consultant life to serve as the Board Chair of The Diana Getz, Vice Chair Retired Convention Industry Executive Global Village Project. I started my journey at GVP four years ago and am Cheryl Leydon, Treasurer CPA, Deloitte Tax LLP astonished at how far we have come Maria Souder, Secretary Attorney, Troutman Sanders LLP thanks to our GVP community of Amy Pelissero, Head of School Global Village Project Inc. students, staff, volunteers and donors. Linda Asbury Webb Teacher, DeKalb School System Kris Birkness Research Microbiologist, CDC In July 2014 the Global Village Project completed its fifth year as a special purpose middle school for refugee girls with interrupted education. Our strategic plan focuses on three priorities: 1) building a strong and stable academic program specifically Connie Bryans Retired Teacher, Georgia Public School System Ellen Dotts Partner, ISHR Group Aaron Edelheit CEO, The American Home 2) establishing partnerships in the community and 3) ensuring Natalie Huyghe International Business Executive, Humanitarian Logistics Specialist financial sustainability. With Amy Pellisero as our Head Of School, Debra Kline President, Business Wise Inc. geared to English Language Learners with interrupted education, we have made tremendous strides in all of our three priority areas. In the pages of this Annual Report you have read about Pete McGuire Retired Associate Dean, Georgia Institute of Technology programs, partnerships and financial sustainability. With your Caroline McLaughlin Founding Member & Co-Chair, Ribbons of Hope Foundation support and with the hard work of our development team we are John Preval CPA, Ernst & Young LLP particularly proud to state that for the first time in GVP history Beth Vaughan Attorney, Alston & Bird LLP the exciting strides we have made in the development of our we have established a financial reserve. In the current year, we have expanded our capacity to serve more students at GVP. The Board is also working with staff to Mimi Vold Vice President, Talent, News Distribution Network, Inc. Lissa Webber Retired Investment Banker refine our data collection and impact measurement ability to better inform us of our areas of success as well as our areas of ADVISORY BOARD needed improvement. This will allow us as a Board to clearly Dr. Gwen Benson Associate Dean of the College of Education at Georgia State University define what a model school for refugee girls with interrupted education entails, and to map out the path to creating it. I would like to thank the founders of GVP for creating this Sally Dean Retired Investment Banker; Chair, Board of Trustees Paideia School Endowment Fund beautiful school and to thank the Decatur Presbyterian Church Walt Drake Partner, McCurdy & Candler LLC for giving our school a home. Most importantly, I would like to Elizabeth Kiss President, Agnes Scott College thank the parents of all our current and past students for Mary Lou McCloskey, PhD Past President of TESOL; staff development specialist, writer, lecturer entrusting their daughters to our care. It is our girls that make our school the special global village that it is. Thank you! With gratitude, Pia Sabharwal Ahmad GVP Board Chair Ron Martin Community Development Executive J.D. McCrary Executive Director, International Rescue Committee – Atlanta Bill Moon Retired Principal, International Community School Mark Pope President, Graphic Solutions Group Reverend Doctor Todd Speed Senior Pastor, Decatur Presbyterian Church STATEMENT OF FINANCIAL POSITION FOR FISCAL YEAR ENDED JULY 31, 2014 Assets Cash and Cash Equivalents Contributions Receivable Prepaid Expenses Total Current Assets Property and Equipment, net Total Assets FY2012 $ 85,127 668 3,567 89,362 5,114 $ 94,476 FY2013 $ 11 1 ,476 36,694 4,397 152,567 3,966 $156,533 FY2014 $ 412,880 17,882 11,286 442,048 23,962 $466,010 Current Liabilities Accounts Payable and Accrued Expenses Total Liabilities $ 5,543 5,543 $ $ Net Assets Unrestricted Temporarily Restricted Total Net Assets 7,412 7,412 9,604 9,604 88,933 – 88,933 106,954 42,167 149,121 423,492 32,914 456,406 Total Liabilities and Net Assets $94,476 $156,533 $466,010 Revenue and Support Contributions Interest Income Gain (loss) on sale of donated stock Total Revenue and Support $ 333,511 360 – $333,871 $446,410 191 – $446,601 $774,068 259 (68) $774,259 $243,605 $269,070 $319,508 51,798 35,328 330,731 63,022 54,321 386,413 79,711 67,755 466,974 3,140 60,188 307,285 $ 85,793 $ 88,933 $ 88,933 $149,121 $ 149,121 $456,406 Expenses Program Services Supporting Services Management and General Fundraising Total Expenses Change in Net Assets Net Assets Beginning of Year Net Assets End of Year B RE A K D OWN O F E XP ENSE S 11% – Fundraising 16% – Management and General 2012 TOTAL EXPENSES $330,731 73% – Program Services 14% – Fundraising 16% – Management and General 2013 TOTAL EXPENSES $386,413 70% – Program Services 15% – Fundraising 17% – Management and General 2014 TOTAL EXPENSES $466,974 68% – Program Services Growing Support = Growing Programs A N D G R OW I N G P R O G RA M E XC E L L E N C E 3% – Classroom 7% – Classroom 25% – Occupancy 21% – Occupancy 14% – Student Services 11% – Student Services 3% – Insurance & Other 3% – Insurance & Other 2013 PROGRAM EXPENSES $269,070 2014 PROGRAM EXPENSES $319,508 55% – Salaries & Benefits 58% – Salaries & Benefits $291,335 $173,513 $133,530 2012 2013 2014 GIFTS FROM INDIVIDUALS $ GVP created a reserve account for the first time, adding $126,000 to the reserve fund. 30 34 2013 2014 STUDENT GROWTH SOURCES OF REVENUE excluding non-cash contributions $133,530 Individuals $173,513 $291,335 $75,960 Foundations $104,533 $207,900 Faith-based & Associations $16,942 $12,255 $10,436 $10,329 Restricted & Other $47,190 $42,155 2012 $333,871 $446,601 $774,259 2012 2013 2014 TOTAL CONTRIBUTION INCOME Georgia Tax Credit Program -0$12,000 2013 $125,325 2014 Beth & Bradford Vaughan Verint Americas Inc. Lissa & Jonathan Webber Ella Wheat Terry Repak & Stefan Wiktor Millie Wright AUGUST 2013-JULY 2014 DONORS We deeply appreciate the ongoing and generous support of the following individuals, foundations and organizations: $10,000 and up Anonymous Foundation Anonymous Individual Atlanta Women’s Foundation Bryans Family Foundation Carolyn & David Gould Natalie & Steven Huyghe John H. & Wilhelmina D. Harland Charitable Foundation Pearl & Marcus Katz Ana Kolar Merancas Foundation Diana Getz & Carl Mitchell Sara Giles Moore Foundation Sinsinawa Dominicans Inc. SunLife Financial Stuart and Eulene Murray Foundation Thalia & Michael C. Carlos Foundation Lynn & Michael Tompkins Waffle House Foundation $5,000-9,999 American Association of University Women Pia & Karim Ahmad Ailene Phillips Trust Coca-Cola Foundation Ellen & Kevin Dotts Margaret Graff & Richard Higgins Warren & Augusta Hume Foundation $1,000-4,999 Janet Abraham All Saints Episcopal Church Alternate Roots, Inc. Peter Aman Willa Bandler Janet & Bruce Barrickman Kris Birkness The Colleen & Sam Nunn Family Foundation Connie Bryans Charlotte Byrum Jonah Chilton Penny & Tom Clements Bradley & Sally Currey Daugherty Business Solutions Sally & Peter Dean Decatur Presbyterian Church Liz & Sam DeSimone Dorothy Craft & Todd Evans Andrew Faircloth Georgia Center for Nonprofits Gordon & Betty Moore Foundation Jennifer Hayes William Hayes Francis Head Betsy Eggers & Jack Honderd Suzie & Ricky Jacobs Jane Smith Turner Foundation Joseph H. Rosen Immigration Law Marcia & Dan Klenbort Debra Kline Tamara Koperda Julia & Adam Levy Margaret Lunsford Yuzana Khin & John MacArthur The Mark C. Pope III Foundation Maryann & Peter McGuire Caroline & Ian McLaughlin Jane & Alan McNabb Elaine North Joanne Nurss Olufemi Oti Alex & Tom Pearson Amy & Brandon Pelissero Kathy Anhalt & Tom Pennella Charlotte & Guy Pfeiffer Laura Phillips Daniel Reardon Mary Lou McCloskey & Joel Reed Stephen Robinson Salesforce Foundation Schwab Charitable Fund Ginger & Miles Smith Anne-Marie Sparrow Susan Taylor & Daphne Hall Richard Thompson Anne & Jim Topple Trinity Presbyterian Church Turner Foundation, Inc. $500-999 Howell Adams Lydia Arias Banks-Root Family Fund Louisa Basarrate Ann Bates James Berber Sharon Bloom Carolina Branch Jacqueline Calavan Michelle Caruso-Decoufle Amy Durrell & Rusell Currey The Decatur Development Authority The Denver Foundation Susie & David Dieters Walt Drake Neil Garvin Blair Gillespie Ginter Family Fund Jeff Hamond Penny Hill George Hillegass Christopher Hogg ING Foundation ISHR Group Susan Jennings Jacqueline Joyce Keogh Janet Kotler Michelle & Don Kuperman Karen Leary Scott Leslie Marsha Scott & James Long Marie Marquardt Anne McDaniel Amy McDaniel Sean McGee Patricia & William Minihan Mary & Bill Moon Sam & Meera Muppalla Kathryn Honderd O’Day Celia Pope Gagan Sahni Sootie, Dickens & Shadow Ramsey Fund Nancy Stewart Barbara Thompson Stacy Toporoff Fentress Waits Meg & Scott Walton Andrew Wells Boyce Whitesides Mary Wyche Lesesne $100-499 30 Point Strategies Naira Ahmad Valerie Allen Linda Asbury-Webb Laura Ash Merrily Baird Catherine Barfield Jannean Bello Vicki Bolton Nicholas Booker-Tandy Betsy Box Carol Boyd Lorrie Dallek Priya Boyington Erin Braden Melitta Brandt Briarlake Elementary School Jerry Brillante Renee & Thomas Brillante Barbara Brockway Loring Brown Chris Burgess Smriti Cankapalli Anne Carr Ricks Carson Wendy Cha Pierre Chalaron Dawn & David Cherry Jennene ChesireRea Jeremy Cole Joanna Colrain Barbara Comarda Evan Connell Miles Cook Lorrie Dallek Michael Cooper Sharon Cramer Bell Robin Crawford Elle Creel Shawn Crossland Elaine Crowell Frances Cullen Jonathan Darsey Britt Dean Ruth Dearden Decatur Eye Care Mitchell Decoufle DeKalb County Public Library Delta Community Credit Union Morli Desa Justin Doshi Richard Draut Maria Drinkard Eric Dwyer Eastminster Presbyterian Church Doug Eberhart Sangeetha Ekambaram Molly Embree Shanila Essa Duriya Farooqui Nancy Fasano Harriet Feinberg Adnan Filipovic Agnes Scott College Anke Fischer Sumarie Forrester Ann Gallant Mark Gams Lorrie Dallek Anne & David Garbarino George Garvin Gayle Gellerstedt Nancy Getz Sandra Gillespie Krista Gilliam Mariam Gilmer Jo Giraudo Gail & Clark Goodwin Graphic Solutions, Inc. Nina Hafitz Nancy Hamilton Mary Henderson Sara Hodge Leah Horton Ruth Hough Katherine Foy Huamani Huntington National Bank Lisbeth Hydrick Marguerite Ingram Bethanne Jenks Deborah Johns Ronald Johnson Tracie Johnson Jubilee Partners Adela Karliner Kathleen Kelly Katz Marcia King King & Spaulding Mary Knechtle Douglas Kuperman Kelsey Kuperman Jean Larrick Nolan Leake Doris Lee Kathryn Lee Kathryn Legan Joyce Levy Cheryl & Robert Leydon James Long Darryl Lorick JoAnn Lynen Macy’s Foundation Dr. & Mrs. P. Mahadevan Atiba Mbiwan Sandra Miller Jacqueline Miller Mary Helen & Robert Miller Sue Mobley Cliff Moore Diane Moore Lauren Morse Eleanor Moylan Cynthia Mullennix Allan Nash Oakhurst Baptist Church Scott Oberg Mary Margaret Oliver Judith Horton & Patrick O’Neill Carole Ory Daisy Ottman Gopi Panchapakesan Yamuna Panchapakesan Ann Parr Sand Patel Nan & Britt Pendergrast Catherine Ann Perry Sarah O’Leary & Michael Perry Linda Hilsenrad & Jonathan Pierce Penny Pope Ellen Porter Patrick Powers John Preval Real Salon Joseph Rearden Ann Rhodes Rise-n-Dine Martin Rosenman Nancy Roth Remington Donald Rudzonski Julia Rux Pooja Sabhalwal Betty Saye Karen Schulze Ward Seymour Judith Shaklee Lucia Sizemore Linda Smiley Elizabeth Smith Soma Goods Jennifer Soong Maria Souder Lorrie Dallek Southern Breeze SCBWI Betty Spiker Roger Dale Stafford Bruce Stanley Susan Stein Betty Strickland Elvira Tate Sara Ferguson & James Tolmach Maria Treskunov Ann Turnipseed Meghna Ubhan Leah & Jeff Vaughan Sherman Wade Lauren Waits Aaron Watson Lisa Waugh Nancy Wells Patricia Wells Ann Whitley-Singleton Roger Whitlock Susan Williams-Rogers Michael Wills Hope Winsborough Elise Witt Valerie Wolpe Ann Woodall Bill Woolf Steve Youd Kathryn Young Michael Zowine Georgia Tax Credit Participants Anonymous Donor Janet Abraham Pia & Karim Ahmad Janet & William Barrickman Ann & Thomas Bates Jan & Greg Bedol Kristin Birkness William Bryans Suong & Fred Cavalli Sally & Peter Dean Liz & Sam DeSimone Judith Lipshutz & Ted Duncan Calv & Kenneth Dutter Stacey & Scott Elder Molly Embree Shanila & Irfan Essa Lauriece Forstner Mariam & James Gilmer Vicki & Ernest Ginter Betsy Eggers & Jack Honderd Natalie & Steven Huyghe Andrea & James Kane Diana Barrios-Pardo & William Kane Lisa & Farzan Kendrick Ana Kolar Michelle & Don Kuperman Debra Leslie Julia & Adam Levy Lorrie Dallek Marsha Scott & James Long Deborah Marlowe Amy McDaniel Maryann & Peter McGuire Manette Messenger Anne Marie & Anthony Miller Diana Getz & Carl Mitchell Clifton Moore Neil Garvin Kathryn Honderd & Kyle O’Day Judith Horton & Patrick O’Neill Sally & Thomas Pearson Sarah O’Leary & Michael Perry Susan & David Peterson Mary Lou McCloskey & Joel Reed Cheryl Rolley Julia Rux Sally Larrick & Lawrence Scahill Elizabeth & Michael Shapiro Russell Thorpe Lynn & Michael Tompkins Caline Jarudi & Numan Waheed Elizabeth & Jonathan Webber Special Partners & In-Kind Contributors Agnes Scott College Bain Inspire BusinessWise Claire Newbury Core Performance Company Decatur Presbyterian Church DeKalb School for the Arts Graphic Solutions Group The Howard School Kennesaw State University Dept. of Theater & Performance Studies Mail Chimp Refugee Family Services We apologize for any inadvertent errors or omissions of donor names on this page. Lorrie Dallek Now in its sixth year serving refugee young women, the Global Village Project is an accredited, special purpose middle school located in Decatur, Georgia. GVP’s program is designed to equip refugee young women with the academic and social knowledge and skills they need for successful study in a high school or equivalency program. Many of our students, aged 11-19, have experienced interruptions and gaps in their formal education and come to us with limited print literacy experiences. GVP charges no tuition and transportation and lunch are provided free of charge, thanks to our generous donors. globalvillageproject.org • P.O. Box 2200 • Decatur, GA 30031 • 404-371-0107 A special thanks to Claire Newbury and the Graphic Solutions Group for the design and printing of GVP's Annual Report.
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