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Minnesota Computers for Schools 2013 Annual Report

Jun 02, 2018

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  • 8/10/2019 Minnesota Computers for Schools 2013 Annual Report

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    A Year of Closing the Digital

    Divide, Made Possible by You

    MCFS 2013 ANNUAL REPORT

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    Technology has transformed the way students learn,

    complete homework, search for and apply for jobs

    and connect with teachers and classmates. Yet,

    of U.S. households

    are without a

    computer at home,

    21%according to the Census Bureau. Disproportionately

    from low-income and minority communities, these

    populations remain isolated from our digital society.

    2 MCFS 2013 ANNUAL REPORT

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    BOARD OF DIRECTOR

    Steve Bartholet,

    Board Chair

    Eric Vercauteren,

    Vice Chair

    Dave Scheffler,

    Secretary

    Doug Swenson,

    Treasurer

    Karen Black

    Gregg Dorazio

    Deborah Johnson

    Mike Linnemann

    Debra Sevelius

    Erin Wait

    STAFF

    Tamara Gillard,

    Executive Director

    Brian Beaupre,

    Production & Tech

    Support Manager

    Jim Christiansen,

    Regional Sales Manager

    Chris Dopkins,

    Business Manager

    Dave Kanipes,

    Intake Manager

    Neal Lewis,Director of Operations

    Kaitlin Olson,

    Communications Manag

    Jim Thirsten,

    Inventory Manager

    Tom Tieman,

    Production Manager

    THANK YOU FOR YOUR DEDICATION TO

    STUDENTS IN MINNESOTA.

    Providing access to computers is not just about placing

    a computer in a classroom and walking away, hoping

    for the best. It is about providing the knowledge and

    tools necessary to help those who have been left

    behind get ahead. To give them the confidence to

    succeed. And we are able to do this because of you.

    Because of your support in 2013, we have been able

    to provide access, teach skills and build the next

    generation of leaders more so and in more ways

    than we ever have before. But amid the great triumphs

    of the previous year, we look toward the daunting

    challenges of the next.

    So we invite you to help us conquer once again. To help

    us break through. To push us further than we have ever

    been. We invite you to take the next step and join our

    crusade to close the digital divide in Minnesota.

    Sincerely,

    Eric Vercauteren,

    Board Chair

    Tamara Gillard,

    Executive Director

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    PREPARING FOR

    COLLEGE WITHYOUR HELP.

    For many students, the idea of college is out of reach.

    The YMCA Multicultural Achievers program changes that

    with its college and career-readiness program. And we make

    sure students have the technology they need to succeed.

    Jerriah has decided to take steps

    to prepare for college and YOU

    helped set her up for success

    with a laptop to allow her to

    complete schoolwork, enrollin classes and apply for jobs.

    THANK YOU! THANK

    YOU for the laptop that

    was provided to me. I

    will use this throughout

    my high school career

    and into my future.

    Without having this

    laptop I was limited,

    but now that barrier

    is removed.

    4 MCFS 2013 ANNUAL REPORT

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    2013 BY THE NUMBERS

    In afternoons past, he would be taking a bus to the library

    to write a paper within the one-hour time limit on the public

    computers. Or, he would give up before he started because

    it was just too hard to complete his homework without a

    computer. Today, he excels in school and is preparing for his

    future because of your support.

    Your gifts have made an extraordinary impact. Here is a

    snapshot of the heights you helped us achieve in the past year.

    365DAYS

    4,235COMPUTERS PLACED

    298,800STUDENTS SERVED

    MCFS 2013 ANNUAL REPORT

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    Employed 82inmates at the Stillwater Correctional

    Facility and taught them on-the-job technology skills.

    Taught91studentscomputer recycling and refurbishing

    skills through our workforce development programs.

    6

    EDUCATION

    2013 BY THE NUMBERS

    WORKFORCE DEVELOPMENT

    ENVIRONMENTAL IMPACT

    Recycled 142,436poundsof computer waste.

    67businessesdonated more than 10,000computers

    rather than destroying them. 4,235were put to good

    use in schools and nonprofits.

    Provided technology to 9children with special needs

    and in 5special education programs.

    4,235computers placed in 92schools and

    33educational nonprofits in Minnesota, providing

    access and skills to 298,800students.

    MCFS 2013 ANNUAL REPORT

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    52,496

    14,253

    10,517

    6,169

    3,858

    3,656

    3,652

    3,576

    2,676

    2,467

    2,445

    2,401

    2,313

    2,170

    1,880

    1,829

    1,750

    1,520

    1,336

    1,243

    1,082

    1,051

    995

    943

    893

    868

    848

    802

    700

    656

    548

    408

    176

    51

    4442

    36

    22

    18

    16

    14

    5

    142,436TOTAL POUNDS RECYCLED

    Metal (baled)

    Colored plastic (baled)

    White plastic (baled)

    Wires without gold pin ends

    Shredded hard drives with boards

    Low grade boards

    CD and floppy drives

    CRTs

    Hard drives without boards

    Stretch wrap (baled)

    Copper wire

    Aluminum clean

    Aluminum baled

    Transformers

    Plexi glass from LCDs

    Gold pin ends

    Aluminum cast

    H.G.B. P4

    Medium grade boards

    Fans

    High grade boards

    Power adaptors

    Al./copper heat sinks

    Liquid screen out of LCDs

    Lead core batteriesToner cartridges

    Assorted processors

    Laptop batteries

    H.G.B. daughter boards

    Hard drive boards

    Aluminum breakage

    Ni-Cd batteries

    H.G.B. network/server

    PDAs

    Cell phonesLow grade motherboards

    Li-lon cell phone batteries

    E-shred

    Button batteries

    Fluorescent bulbs

    Cameras

    Ni-MH batteries

    MATERIALLBS.

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    IGNITING PASSION ANDBUILDING CONFIDENCE,ALL THANKS TO YOU.

    Picture Houa Wa Yang, a 10thgrade student in St. Paul

    who goes to school every day and wants to complete his

    school work, but comes up against a major barrier. Without

    a computer at home, writing papers, conducting research

    and turning in homework is a serious challenge.

    This is my first time receiving such

    a rewarding, beneficial item from

    studying and learning new things.

    This has shown me a path toward my

    career goal in the future and proves

    that I am eligible for a career in the

    computer field or IT field.

    Houa Wa Yang enrolled in the computer refurbishing and recycling

    class that we offer at his school and earned his very own laptop when

    he completed his Internet and Core Computing Certification.

    Today, he has a computer to help him excel in school. More than that,

    he has discovered a passion for computer technology and plans to

    work toward a career in the field of information technology.

    8 MCFS 2013 ANNUAL REPORT

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    Staff $601,840.00

    Components $237,408.00

    Inmate Wages $18,893.00

    Transportation $13,599.00

    Marketing & Travel $35,742.39

    Rent $11,017.00

    TOTAL EXPENSES $918,499.39

    2013 INCOME AND EXPENSES

    REVENUE

    Product Sales $776,532.00

    Cash Contributions $223,528.00

    Scrap $78,490.00

    Interest $680.00

    TOTAL INCOME $1,079,230.00

    EXPENSES

    The MCFS audited financials and IRS Form 990 for 2013 are available upon request.

    To request these financial records, please contact MCFS at651.779.2816.

    MCFS 2013 ANNUAL REPORT

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    JOBS EARNED,BECAUSE OFYOUR SUPPORT.

    10 MCFS 2013 ANNUAL REPORT

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    Three years ago, Htoo Paw, a refugee from

    Thailand, moved to the United States to start a

    new life and came up against multiple barriers.

    Not only did he not speak English, but the high

    school diploma he earned in Thailand was not

    recognized in the United States.

    But that didnt slow him down.

    Htoo Paw enrolled in school at Guadalupe

    Alternative Program School where he learned

    English and earned his diploma. He also

    participated in our workforce development

    program where he learned digital literacy,

    computer recycling and refurbishing andsoft skills such as resume writing, time

    management and interviewing skills.

    Today, Htoo Paw is using those skills as a

    fulltime employee at Asset Value Recovery,

    an IT asset disposition company.

    MCFS 2013 ANNUAL REPORT

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    EQUIPMENT DONORS

    Accenture

    Aerospace Welding, Inc.

    Alliance Machine

    American Polywater Corporation

    Anderson Engineering of Minnesota

    Apprize

    Arteka Companies

    Augsburg College

    Be the Match

    Blue Cross and Blue Shield of Minnesota

    Boyum & Barenscheer PLLP

    CentraCare Health

    Chartwell Capital Solutions

    City of Bloomington

    City of Rosemount

    City of Shoreview

    City of Woodbury

    Conestoga-Rovers & Associates

    Consolidated Lumber

    Dakota County Technical College

    DeWitt Mackall Crounse & Moore S.C.

    Ecolab

    Farmers Legal Action Group, Inc.

    Federal Bureau of Investigation

    GAF

    General Dynamics Advanced Information SystemsGirl Scouts of Minnesota and Wisconsin River Valleys

    Great Lakes Coating & Laminating

    Great River Energy

    Hennepin County

    Ideal Tool & Machine Co.

    International Technology Services

    James Kroesch & Associates Inc.

    THANK YOUJCAHPO

    Josetens Foundation, Inc.

    Mayo Clinic

    MediMedia

    Medtronic

    Metro Machine & Engineering

    Midwest Dairy AssociationMidwest Special Services, Inc.

    Minneapolis Chamber of Commerce

    Minnesota Department of Health

    Minnesota National Guard

    Nonprofits Assistance Fund

    Office of Comptroller of the Currency

    Office of the Legislator Auditor

    Oppenheimer Wolff and Donnelly LLP

    Pace Analytical

    Precision Data Marketing Inc.Randal Berger Consulting, LLC

    RBA

    Rice Memorial Hospital

    RiteWay Manufacturing, Inc.

    Ryan Auto Mall

    Science Museum of Minnesota

    St. Paul Youth Services

    STAR Services

    STARBASE Minnesota

    State of Minnesota Surplus Services

    The Rottlund Company, Inc.

    Thomson Reuters

    Total Networx

    TPC Twin Cities

    Travelers Foundation

    United States Secret Service

    Vision-Ease Lens

    12 MCFS 2013 ANNUAL REPORT

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    You are responsible for the amazing things

    happening at Minnesota Computers for Schools.

    We will be forever grateful for your support.

    FUNDERS

    $20,000+

    Fred C. and Katherine B. Andersen Foundation

    Ecolab Foundation

    Medtronic Foundation

    Otto Bremer Foundation

    The Saint Paul Foundation

    Travelers Foundation

    $5,000 - $19,999

    Best Buy Childrens Foundation

    Bigelow Foundation

    Boston Scientific

    March Family Foundation

    Mardag Foundation

    $1,000 - $4,999

    Advance IT Minnesota

    Archie D & Bertha H Walker Foundation

    BNSF Railway Foundation

    Elmer L. & Eleanor J. Andersen Foundation

    MPLS / STP Clothing Co.

    Thomson Reuters

    WalMart Foundation

    $500 - $999

    Boyum & Barenscheer

    Mission in Motion Community

    MTS

    TCF Southdale

    $250 - $499

    Avtex

    Bremer Bank

    Ecolab

    Hollstadt & Associates

    Insight Edge, LLC

    J Murphy & AssociatesMinnesota High Tech Association

    Velocity Tech

    Debra Sevelius

    Erin Wait

    $1 - $249

    Community Shares of Minnesota

    Steve Bartholet

    Tamara GillardDeborah Johnson

    Greg Lamothe

    Michael Linnemann

    Barbara Mednick

    Mary Mehsikomer

    Cheryl Moeller

    Julie Murphy

    Barbara Sahr

    Dave Scheffler

    Doug Swenson

    Eric Vercauteren

    MCFS 2013 ANNUAL REPORT

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    Your commitment to Minnesota

    Computers for Schools this

    past year has blossomed into

    triumphant stories that demand

    our sincerest gratitude.

    With a cause like ours one with

    no end we encourage you to keep

    lending your support and take your

    commitment a step further.

    Now more than ever, students

    in Minnesota need you to speak.To fight. To go to work.

    The movement continues.

    Show your support.

    14 MCFS 2013 ANNUAL REPORT

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    STUDENTS ENGAGING IN SCHOOL.DOUBTS BECOMING HOPE.

    LIVES GAINING DIRECTION.

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    970 Pickett Street North,Bayport, MN 55003-1490

    office:651.779.2816

    fax:651.747.1613

    mncfs.org