2015 Annual Report - WHGCares Foundation
Transcription
2015 Annual Report - WHGCares Foundation
CARES CARES CARES WHG Cares is the non-profit foundation of Wisconsin Hospitality Group, a franchisee which operates more than 100 Applebee’s and Pizza Hut restaurants throughout Wisconsin. 2015 ANNUAL REPORT C TABLE OF CONTENTS 4 History of WHG Giving 5 Letter from the CEO 6 Apples for Kids 8 Apples for a Cure 10 Share Your Heart 12 Honor Flight / Veterans Day 14 World Hunger/Hunger Task Force 16 Local Efforts 18 Meaghan Fund 20 Making a Difference 21 Financial Summary 3 YOUR HEART ™ T:36” SHARE LETTER FROM THE CEO B:36.25” S:35.75” THE HISTORY OF WHG GIVING Wisconsin Hospitality Group, LLC (WHG) is a local franchise organization that owns and operates more than 100 restaurants throughout the state of Wisconsin: 82 Pizza Huts and 36 Applebee’s employ more than 4,000 people. Through local campaigns and generous customer donations, the company has raised more than $2.8 million dollars during the last 15 years and continues its philanthropic efforts each year. WHG was founded with a steadfast commitment to taking care of its guests, employees and communities. The leaders had a vision for an innovative restaurant-management company that provides quality dining experiences for its guests, while generating opportunities for employees and managers, at all levels, to give back to the communities within those that they live and work, and that vision continues to guide the company today. Most recently, WHG has created WHG Cares, a 501(c)3 non-profit foundation to centralize their giving efferts and allow for tax deductible donations. Wisconsin Hospitality Group has always maintained a dedication to giving that has provided more than $2.8 million dollars in funding and support to various organizations and causes.. Throughout the last 16 years, the WHG franchise restaurants, Applebee’s and Pizza Hut, and its employees throughout the state have donated hundreds of volunteer hours to run campaigns in our local markets. Based in Waukesha, WHG Cares and WHG make it a priority to keep campaign costs down and to provide 100% of campaign net proceeds to its charitable partners. Throughout the last 15 years, WHG has been able to raise and donate more than $300,000 each year in combined gifts to local charities including Children’s Hospital, World Hunger Relief, Honor Flight, ProHealth Care and One Heartland. These donations were made possible by both the generosity of guests and the hard work of all WHG team members ™ WHG’s business and community-based values have earned it a nationwide reputation for a commitment to philanthropy and recognition as both a state winner and national finalist for the National Restaurant Association’s Restaurant Neighbor Award, which awards restaurants for providing outstanding community service and involvement and has won numerous awards for community involvement from it’s franchise partners. 1998 Wisconsin Hospitality Group was formed. FOOD DRIVE In 2015, through the efforts of our team and the generosity of customer donations, the company raised $304,963 in combined gifts. We were honored to again support children’s causes through our partnerships with Children’s Hospital of Wisconsin and Camp Heartland. We expanded our gifting programs with the ProHealth Care partnership in 2014 in our support of breast cancer research and screening. Our most recent campaign addition is our Hut Food Drive, which allows us to raise food donations for local food pantries state-wide near our Pizza Hut locations. 2000 Started APPLE FOR KIDS Campaign 2001 Started SHARE YOUR HEART Campaign Every year, the whole Wisconsin Hospitality Group family looks forward to providing free meals and honoring all branches of the military on Veterans Day. This year we provided more than 17,000 free meals to veterans and active 2007 Started WORLD HUNGER Campaign 2011 Started HONOR FLIGHT / VETS DAY Campaign 2014 Started APPLES FOR A CURE Campaign military members. We also launched the Meaghan Fund employee emergency fund and raised more than $16,000 for employee assistance grants. Our new 501(c)3 foundation, WHG Cares, which was founded in 2015, is a very exciting step for our fundraising efforts. The non-profit organization allows us to combine our fundraising efforts and allow tax deductible donor gifts. We appreciate all of the efforts of our employees and guests in 2015 and we look forward to a great 2016. Mark Dillon Wisconsin Hospitality Group CEO 2015 WHG Cares was founded. 2015 Started HUT FOOD DRIVE Campaign WHGcares.org 5 MAKING A DIFFERENCE GIFTED MORE THAN $1.4 MILLION TO CAUSES Children’s Hospital of Wisconsin utilizes the monies WHG raises each year for dual purposes, to support an Endowment Fund that provides ongoing support in perpetuity and a Usage Fund in which WHG allocates support to several of the programs throughout the health system. HIT THE LINKS FOR KIDS has grown exponentially over the past 15 years, becoming the cornerstone of the annual Applebee’s fundraising campaign. It is a highly anticipated event for all WHG employees, partners, vendors, friends and Children’s Hospital stakeholders. The company’s four-week sister campaign, APPLES FOR KIDS, is hosted by each of WHG’s 36 Applebee’s restaurants. Guests are encouraged to purchase a paper apple for $1 or more to show their support of Children’s Hospital charities. 91,410 $ RAISED IN 2015 73,157 ICONS SOLD 737 T-SHIRTS SOLD 1,442,215 $ In addition to the support of the golf outing and APPLES FOR KIDS drive, team members donate their time and resources throughout the year to this worthy cause. They host car washes, bowling events, volleyball tournaments, AFK walks, and much more to raise awareness and funds for Children’s Hospital of Wisconsin. Every member of the WHG organization is passionate about getting involved and making a difference in the lives of children. A phrase that can often be heard throughout the campaign is, “It’s for the Kids!,” because that is truly the motivation behind each dollar raised and a source of pride for all. 119,974 $ 117,492 91,410 $ 100,022 $ 89,675 $ $ 86,467 97,665 $ 97,474 75,898 $ 121,398 $ 62,984 $ $ 30,260 $ 57,400 $ $ 85,837 $ $ 126,095 TOTAL RAISED SINCE 2000 $ The Applebee’s of WHG began their support of Children’s Hospital of Wisconsin in June of 2000 with the inaugural HIT THE LINKS FOR KIDS golf outing and the APPLES FOR KIDS (AFK) fundraising campaign, featured in all WHG Applebee’s restaurants. Throughout the last 15 years, the funds raised by WHG and the generosity of customer donations, the company has raised more than $1.4 million in combined gifts, including this last year’s donation of more than $91,410. Fund were allocated to Children’s Hospital of Wisconsin’s Neonatal Intensive Care Unit (NICU) and to funding the annual Children’s Hospital Prom event. 105,256 RAISING MONEY FOR CHILDREN WITH CHILDHOOD ILLNESSES 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 7 38,683 $ $ 40,312 DONATION HISTORY 78,995 $ TOTAL RAISED SINCE 2014 38,683 $ RAISED IN 2015 2014 2015 31,821 ICONS SOLD 3,240 STRAWBERRY QUENCHERS SOLD 3,227 PINK TUMBLERS SOLD 784 BEER PINT GLASSES SOLD 613 MARTINI GLASSES SOLD 146 PINK COSMO SOLD 90 APP SAMPLER SOLD 1656 BONELESS WINGS SOLD RAISING MONEY FOR BREAST CANCER RESEARCH AND SCREENINGS The monies from APPLES FOR A CURE go to a research project and ongoing treatment and testing of breast cancer. The molecular genetics study donations help to fund a collaborative study designed to gain insights on how genetic mutations may contribute to the development of specific cancers, including breast cancers. Support provides funding for local researchers, sample registries and critical clinical materials and processing costs associated with research, as it relates to hereditary cancers and cancer mutations. CONTRIBUTIONS TO A CANCER CENTER AND LOCAL RESEARCH SELECT ITEMS DISCOUNTED ON SUNDAYS & WEDNESDAYS On Sundays & Wednesdays Only On Sundays & Wednesdays Only MILLER LITE OR COORS LIGHT APPLES FOR A CURE APP SAMPLER TRIO TWO PINTS FOR $5 Regular Price $3.99 per pint Commemorative Pint Glass $3 Mozzarella Sticks, Crosscut Ribs, & Pot Stickers $13 (While supplies last.) STRAWBERRY QUENCHER Regular Price $2.99 On Sundays & Wednesdays $2 Commemorative Tumbler $3 (While supplies last.) On Sundays & Wednesdays Only TRIPLE CHOCOLATE MELTDOWN Dine-in only. On Sundays & Wednesdays Only BONELESS WINGS Full Order $6 Half Reorder $3 FOR MORE INFO VISIT whgonline.com/AFAC.html PERFECT PINK COSMO Regular Price $8.99 On Sundays & Wednesdays $8 Commemorative Martini Glass $3 (While supplies last.) 2 GREEN BAY TICKETS IN THE MILLER LITE LOUNGE FOR THE DEC 13TH GAME AGAINST DALLAS! $ ETS VALUED TICK Wisconsin Hospitality Group, in combination with its non-profit foundation, WHG Cares, and its 36 Wisconsin-based Applebee’s restaurants, presented a check for $38,683 to ProHealth Care in 2015, representing funds raised during the second annual APPLES FOR A CURE campaign. Funds benefited a collaborative cancer genetics research project with City Of Hope® and ongoing support of state-of-the-art breast imaging services. Enter every Sun & Wed during the month of Oct. *No purchase necessary to win. Must be 21 or older to win and attend. 320 AT Through our charity partnership with ProHealth Care, 100% of net proceeds from ribbon and glassware sales, as well as 20% of select food and drink sales, are designated to the APPLES FOR A CURE campaign. WHG’s first annual APPLES FOR A CURE campaign was held in 2014 and WHG has challenged its Applebee’s restaurant staff to raise $350,000 by the end of the annual campaign’s first 5 years. MAKING A DIFFERENCE PURCHASE THESE ITEMS AND A PORTION OF THE PROCEEDS GO TO APPLES FOR A CURE. PURCHASE A PINK RIBBON TO HELP FIGHT BREAST CANCER! EACH https://a.pgtb.me/7SF79W During the month of October at our 36 Applebee’s restaurants, WHG conducts a fundraising campaign to raise money for breast cancer research and the advancement of breast cancer education, prevention, screening and treatment. “AFAC CAMPAIGN FUNDING IS HELPING TO FUND LOCAL EFFORTS IN CANCER GENETICS RESEARCH, ONE OF THE FASTEST GROWING AREAS OF CANCER CARE.” – Christopher Hake, ProHealth Care Medical Oncologist Funding also goes to fund ProHealth Care’s Breast Cancer Services, a first-class cancer center in Pewaukee, WI, which includes state-of-the-art breast imaging services. Funding will continue to support breast cancer screening and prevention. 9 68,325 $ 67,611 $ 61,401 $ 52,455 $ 50,229 $ $ 46,203 56,559 $ $ 35,000 40,389 $ $ $ 58,419 59,173 $ $ 74,599 76,119 $ $ 102,008 102,000 DONATION HISTORY SHARE 2001 2002 2003 2004 2005 2006 YOUR HEART SUPPORTING CHILDREN IN NEED MAKING A DIFFERENCE IMPORTANT CAMP DEVELOPMENT PROJECTS WHG’s Pizza Hut restaurants are proud to support One Heartland in its mission to provide national camp programs to children facing significant health or socially isolating conditions. Pizza Hut has helped One Heartland fund its foundational program, Camp Heartland, for the past sixteen years. Since 1993, Camp Heartland has hosted one-week camps for children from across the country affected by HIV/AIDS. The camps have provided a safe haven for these children to experience social acceptance, psychological support and a whole lot of fun at minimal or no cost to the families. Camp Heartland serves children and youth ages 7-15 either infected or directly affected by HIV/AIDS. This is a national program, serving participants from 20 states. These one-week camps provide a place where complete acceptance and freedom from social isolation is the norm. Participants can enjoy many outdoor activities such as canoeing, fishing, archery, climbing wall and swimming. Other activities offered include arts and crafts, drama, evening programs and an all camp dance. The cost to participate is determined by family income. Generous support is provided by donors to allow children with financial constraints the ability to attend camp. Wisconsin Hospitality Group and its Pizza Hut restaurants, in combination with the company’s new foundation, WHG Cares, raised $68,325 during their 2015 Share Your Heart campaign, which ran April 26th through May 31st. 2007 2008 2009 2010 2011 2012 2013 2014 2015 950,556 $ TOTAL RAISED SINCE 2001 68,325 $ RAISED IN 2015 The proceeds raised will support Camp Heartland, which provides children affected by HIV/AIDS the ability to enjoy an exciting and progressive summer camp program. In 2015, the restaurants raised more than $68,000 which supported the funding of a new handicap-accessible dock so that children of all ages and abilities would be able to fish and enjoy the water at camp. Since 2000 campaign funds have totaled more than $950,000. “WE COULDN’T DO WHAT WE DO WITHOUT PIZZA HUT’S GENEROSITY, WHICH SHOWS UP IN SO MANY WAYS. THE FUNDS THEY GIVE US ARE JUST THE START. OUR CAMP’S KITCHEN IS CALLED ‘THE HUT’ BECAUSE OF THE AMOUNT OF STATE-OF-THE-ART KITCHEN EQUIPMENT DONATED BY PIZZA HUT. THEY ARE TRUE PARTNERS IN OUR MISSION.” – Patrick Kindler, Executive Director of One Heartland 11 Thank You, Real Heroes! VETERANS DAY 2014 MAKING A DIFFERENCE SEE YOU TUESDAY NOVEMBER 11TH VETERANS and ACTIVE DUTY MILITARY * ENJOY A FREE SIGNATURE ENTREE HELPING TO MAKE DREAMS COME TRUE *Available during business hours on November 11, 2014 at participating Applebee’s® only. Dine-in from limited menu only. Beverages and gratuity not included. Veterans and active military simply show proof of military service. Visit WHGOnline.com for list of acceptable proof. For just $1 you can help send an American Veteran to Washington D.C. to visit memorials dedicated to honor their service and sacrifices. ™ NAME WISCONSIN REGIONAL HONOR FLIGHT HUBS “WHG HAS CONTINUED TO HELP US RAISE FUNDS AND AWARENESS EACH YEAR, AND LAST YEAR PROVIDED FUNDING FOR OUR VETERANS’ FLIGHTS.” – Steve Barlett, Badger Honor Flight PRO CEE B S. · Freedom Honor Flight (La Crosse) · Stars & Stripes Honor Flight (Milwaukee Region) · Badger Honor Flight (Dane County) · Old Glory Honor Flight (Appleton/Green Bay) · Never Forgotten Honor Flight (Wausau Area) ON DS OF FIT H THIS ICON BENE FL OR IG HT W IS CO N SI N H U ™ 2,493 $ RAISED IN 2015 20,043 ™ More than 17,000 veterans were served meals in 2015, making it the largest attended Veterans Day event and WHG is hopeful that they will have the opportunity to surpass that number. Since the campaign inception over 100,000 veterans have received a meal of honor. $ Veterans Day is also an opportunity for guests to purchase Honor Flight icons and provide other donations to raise money for veterans to participate in memorable flights to Washington, D.C., where they can experience a trip of a life time, including memorials in honor of their service. TOTAL RAISED SINCE 2011 DONATIONS 11,190 VETS SERVED 17,286 2,493 $ $ 1,743 $ 16,532 WHG also partners with the state of Wisconsin’s Veterans Affairs Office to provide veterans information about their benefits while dining at Applebee’s on Veterans Day. 18,694 19,599 $ 20,761 The organization selects veteran heros to travel to Washington, D.C. to honor their service and sacrifices and to visit and reflect at their memorials. Top priority is given to the senior veterans – World War II survivors, along with those other veterans who may be terminally ill. follow us: “Applebee’s Wisconsin” 4,069 Wisconsin Hospitality Group and its 36 Wisconsin Applebee’s restaurants are proud to announce seven years of Veterans Day free meals provided. Active and retired servicemen and women are invited to stop by one of the locations and receive a free entrée for their service. VETERAN 548 PROVIDING FREE MEALS AND RAISING MONEY TO SUPPORT VETERAN FLIGHTS TO WASHINGTON DC HONOR A WHG also raisied funds on Veterans Day with proceeds benefiting Honor Flight programs in Wisconsin. Guests are able to donate $1 or more through the purchase of Honor Flight icons. Honor Flight Network is a non-profit organization created solely to honor America’s veterans for all their sacrifices. $ ™ 2011 2012 2013 2014 2015 2011 2012 2013 2014 2015 13 259,387 $ 56,500 $ $ 57,721 DONATION HISTORY $ 28,295 30,756 $ 22,619 10,373 $ 2007 $ $ 9,393 2,604 RAISED IN 2015 $ 28,295 $ $ WORLD HUNGER/ HUNGER TASK FORCE 41,126 TOTAL RAISED SINCE 2007 2008 2009 2010 2011 2012 2013 2014 2015 RAISING MONEY TO FIGHT WORLD HUNGER Throughout the duration of the campaign, funds are raised through customer donations at all 82 WHG Pizza Hut locations, both online and in restaurants. Customers have the opportunity to donate in $1, $3, $5 and $10 increments, which can all help to feed an entire classroom of children for a day, in a needy area of the world. According to the United Nations, there are 795 million people around the world who are hungry. As a franchise of one of the world’s largest restaurant companies, we believe it is our privilege and responsibility to make a difference in the lives of others less fortunate who are hungry around the globe. In 2007 as Yum! approached a 10th anniversary, they decided to align their franchise system around a global crisis that we were well positioned to address – hunger relief. Yum! and the Brands had a longstanding commitment to hunger in the U.S. through our Harvest program. MAKING A DIFFERENCE FIGHTING HUNGER WORLD WIDE AND AT HOME FOOD DRIVE Since its inception in 2007, Yum! Brands, including Pizza Hut, have raised funds for the United Nations World Food Programme through their annual WORLD HUNGER RELIEF campaign, has raised over $185 million dollars, has provided approximately 750 million meals around the world, and has become the world’s largest world hunger relief effort. OVER Yum! Brands’ WORLD HUNGER RELIEF effort is one of the world’s largest private sector hunger relief initiatives, spanning more than 125 countries and territories, with over 41,000 KFC, Pizza Hut and Taco Bell restaurants and 1.5 million employees. The organization has raised nearly $600 Million in cash and food donations for WORLD FOOD PROGRAMME and other hunger relief agencies, helping to provide nearly 2.4 billion nutritious meals for those in need and save the lives of millions of people in remote corners of the world. In support of WORLD HUNGER RELIEF, WHG and Pizza Hut – have raised more than $250,000 during the last 9 years and continue to work at meeting or exceeding their fundraising goals each year. 1,500 POUNDS RAISED IN 2015 To expand efforts in fighting world hunger, WHG and its Pizza Hut restaurants launched the HUT FOOD DRIVE to raise food donations for local food pantries throughout Wisconsin. Through their efforts, the inaugural campaign raised more than 1,500 pounds of food. 15 LOCAL EFFORTS PLAN A FUNDRAISER WITH YOUR LOCAL APPLEBEE’S OR PIZZA HUT Through our network of restaurants – 36 Applebee’s and 82 Pizza Huts – Wisconsin Hospitality Group offers local fundraising programs that are available to local organizations to raise money for local causes. MAKING A DIFFERENCE COMMUNITY-BASED PROGRAMS WE SUPPORT Each year, WHG works to provide toys to the local Alma Center so that families that are experiencing trauma or a difficult transition are provided a chance for joy and gifts during the holiday season. Over the last several years, our employees have donated hundreds of toys for families in need. The Alma Center is a national charity that works to break the cycle of domestic violence in families by changing abusive men. They are a research-based gender-specific agency providing pioneering trauma-informed healing, education, social services and a positive peer community to support abusive men’s peaceful and lasting transformation. Sports teams Schools Arts / theater programs Churches Non-profits Family causes Connect with your local Applebee’s or Pizza hut to find out more about our programs and our staff will help you on your way to reaching your financial goals. Our programs include Flapjack Fundraisers, Dining to Donate, Dough for Dollars and more. 17 MAKING A DIFFERENCE GIVING TO EMPLOYEES THAT ARE IN NEED OF SUPPORT All current full-time or part-time employees of Wisconsin Hospitality Group are eligible to apply for grant funds. Employees do not have to contribute to the fund in order to be eligible for grant awards. Grants are solely awarded based on availability, need and fit. IN MEMORY OF A SPECIAL PERSON, MEAGHAN RATH In 2015, the first year of the fund, the company raised more than $16,000 and donated $3,000 to employees in need. The funds collected are held in an account so that the company may respond quickly in time of need. Wisconsin Hospitality Group has always maintained a dedication to giving. Throughout the years, the company has developed several gifting / donation programs that have provided more than $2.8 million in funding and support to various organizations and causes. The company is now proud to introduce our newest employee only gifting program called the Meaghan Fund. This program is unique to our other charitable programs because it is developed to provide assistance to our own WHG employees who are in need of financial assistance due to a catastrophic event. The Meaghan Fund employee grant program raises 100% of funds through employee payroll deduction contributions or one-time donations. The Meaghan Fund was inspired by Meaghan Rath, a special young lady who battled cancer for many years and always showed courage and strength. WHG supported Meaghan’s parents, Ken and Kate Rath, both Pizza Hut GMs, during the very difficult time and provided financial assistance and flexible work schedules so that they could support their daughter and tend to Meaghan’s health issues. The support and assistance provided to the Rath family is the first of many employee grants provided to WHG employees in need. 16,000 $ RAISED IN 2015 3,000 $ DONATED TO EMPLOYEES IN NEED IN 2015 19 23% 29% Fundraising Expenses FINANCIAL SUMMARY Apples for Kids 5% 1% 9% Meaghan Fund WHG Cares donated 100% of net proceeds to its charitable organizations. We work diligently at keeping campaign costs down so that we may achieve a high return for our guest donors and our staff, whom work very hard at raising money within the restaurants. WHG Cares is a nonprofit 501c3 organization that collects contributions from Wisconsin Hospitality Group restaurant (Applebee’s and Pizza Hut) guests and employees to help in the benefit of valued charity partners. 12% Apples for a Cure Honor Flight In 2015, contributions equaled $317,861 of which $229,206 were paid out directly to organizations. An additional $3,000 in employee donations was paid out from the Meaghan Fund employee emergency fund to assist some in time of need. Total campaign expenses for the year equaled $72,757, or 22.8%. These are expenses directly relate to all campaign efforts. At year end, the Meaghan Fund, had a cash balance of $12,898. This represents the amount available to employees through the Meaghan Fund employee emergency fund. World Hunger 21% Share Your Heart TOTAL RAISED: BOARD OF DIRECTORS: MARK DILLON President TIM RANDALL Vice-President / Secretary DENISE HARRIS Board Member $317,861.22 TOTAL DONATIONS: $232,206.22 Children’s Hospital Pro Health Care One Heartland World Hunger Honor Flight Meghan Fund $91,410.14 $38,682.97 $68,325.11 $28,295.00 $2,493.00 $3,000.00 EXPENSES $72,756.82 Bank Fees Campaign Expenses $20.96 $72,735.86 NET OUTLAY: $304,963.04 NET ASSETS, END OF YEAR: $12,898.18 21 317,861.22 $ TOTAL RAISED IN 2015 23 WISCONSIN HOSPITALITY GROUP WISCONSIN HOSPITALITY GROUP CARES HOSPITALITY CARES HOSPITALITY CARES CARE WISCONSIN GROUP WISCONSIN HOSPITALITY GROUP WISCONSIN 2120 Pewaukee Road, Suite 200, Waukesha, WI 53188 • 414-266-5100 • WHGcares.org GROUP WISCONSIN HOSPITALITY GROUP