a note from ceo bonnie weigel
Transcription
a note from ceo bonnie weigel
ANNUAL REPORT Gleaner THE Inside this Issue 2013-2014 Statement of Activities Page 2 Agency Partner Programs Page 2-3 2013-2014 Program Review Page 3 FOOD Share and Friends Mobile Pantry Page 4 Calendar of Events Page 4 A NOTE FROM CEO BONNIE WEIGEL “ FOOD Share and Friends Mobile Pantry will not only provide the opportunity for wheels on the ground for the distribution of food, but will simultaneously present nutrition education and recipes for healthy meals. Challenge and Opportunity. At FOOD Share these two words also signify our constant movement forward, progress. As FOOD Share confronts new challenges in 2015, we are also at the forefront of new opportunities to meet each of these obstacles with renewed determination. Alliances with partners in the community have provided wonderful opportunities to discuss, collaborate and challenge existing solutions to the ever-growing need. Through drought, increased need and higher costs we have found that our collective team of volunteers, donors, the agriculture industry and business allies, agency partners and advocates have provided incredible resources for the betterment of our community. While the need in our county has not diminished, it has also evolved and become a more complex storyline of neighbors and friends who are making tough choices. Many in our county are struggling with limited access to resources to keep their households afloat. But this challenge of access has hope in great partnerships. FOOD Share’s partnership with the Port of Hueneme and Wells Fargo is now resulting in FOOD Share’s first ever access to a mobile pantry. With wheels on the ground FOOD Share can join with a legion of partners in the county who provide mobile access to needed resources. FOOD Share and Friends mobile pantry will not only provide the opportunity for the distribution of food, but will simultaneously present nutrition educational material and recipes for healthy meals in conjunction with partners like Ventura County’s Public Health Department. These powerful alliances not only allow our friends to obtain healthy food and fresh produce, but also access nutrition professionals right in their own neighborhood. Please mark your calendars; this amazing resource will be unveiled on Wednesday, March 25 and we would love for you to see it in action and meet the talented team behind the scenes. The introduction of FOOD Share and Friends mobile pantry in our county also provides a wonderful opportunity to begin new conversations that dig to the core of hunger in our county. As we move forward with the Feed the Line – Shorten the Line initiative, we now ask our hungry friends to actively participate as co-creators and stewards of the solutions that result in family stability and moving toward self sufficiency. Together with our partners we can identify solutions and develop community building models that can be scaled neighborhood by neighborhood to meet the needs of our most vulnerable. These efforts strengthen and sustain the entire community while ensuring no one goes hungry in our county. Resources like the FOOD Share and Friends mobile pantry demonstrate the need to surround our hungry friends with not only food but resources to help them back toward their American dream. The fact that 66% of those households have to make the difficult decision between medical care and food is a reality that many in the county face every day. Whether it is food, medical care or basic home needs, these numbers are now sparking a larger national conversation not only about poverty but about the future of the family. This conversation of challenge, opportunity and progress takes place because of partners like you, and we are immensely grateful for the guidance, support and generosity you have provided. I look forward to a very exciting 2015 filled with new opportunities. MEMBER AGENCIES FOOD Share provides food, produce, and grocery items to the following non-profit agencies and programs in our community. When you support FOOD Share...your donation helps them all. Agape Group Home Angel Fire Christian Center Ascension Lutheran Church Associated Students of Ventura College Bethel African Methodist Episcopal Church Bread of Life - All Saints Episcopal Church Cabrillo Economic Development Corporation Paseo Santa Clara Camarillo Community Church Camarillo Health Care District CARE Inc. - Landen House CARE Inc. - Rosewood Casa de Esperanza Catholic Charities - Cabrillo Village Catholic Charities - Moorpark Catholic Charities - Oxnard Catholic Charities - Ventura Centro Cristiano Familiar Centro Familiar Cristiano Channel Islands Vineyard Childrens Learning Center - Girls Home Childrens Learning Center - Boys Facility Childrens Learning Center - Teenage Boys Home Christian Church of Thousand Oaks Church of Christ of Fillmore City Impact City Impact - El Rio City Impact - Nyeland Acres City of Oxnard - Wilson Senior Center Colonia Village Tenant Association (Oxnard Housing) Community Action Ventura Community Assistance of Santa Paula Community Bible Church Community Presbyterian Church Conejo Valley Food Resource Network Evangelistic Missionary Familiy to Family - Old Mission Family to Family - Asara Family to Family - Sacred Heart Family to Family - Sathya Family to Family - St. Paul’s Episcopal Family to Family - St. Thomas Aquinas Family to Family -Trinity Fillmore Police Storefront First Baptist Church - Ojai Fleet Reserve Fountain of Life Apostolic Church Full Circle Learning Help Of Ojai Hermandad Mexicana Holy Cross Church - The Lord’s Table Iglesia del Nazareno Vida Nueva - Santa Paula Iglesia Pentecostal De Moorpark Jackson Ministries Journey the Church Khepera House Kids To Kids Kids to Kids - Faith House Kids to Kids - Serenity House Lifeway Baptist Church Lighthouse Bible Church of Simi Valley Lighthouse Foursquare Church STATEMENT OF ACTIVITIES for Year Ending June 30, 2014 Revenue Sources 13-14 % of Revenue Public Contributions $ 1,541,206 7.10% Foundation and Organization Grants 1,549,376 7.14% Government Grants 991,816 4.57% Fees 329,822 1.52% Other 173,110 0.80% Food Donations 17,111,255 78.87% Total Revenue $ 21,696,585 100.00% Program Services (Expenses) 13-14 Senior Share Kids’ Farmers Market Nutrition Education Senior Nutrition Agency Distribution CalFresh Outreach Community Distribution Total Program Expenses % of Expenses 959,432 4.67% 118,439 0.58% 0.20% 41,710 0.68% 138,866 84.64% 17,370,882 3.02% 620,307 1,274,529 6.21% $ 20,524,165 100.00% $ Program Services vs. Admin and Fundraising (Expenses)13-14 Administrative Fundraising Program $ 445,888 2.25% 815,126 4.11% 18,557,018 93.64% Total Expenses $ 19,818,032 100.00% Statement of Financial Position 13-14 Current Assets Inventory - Food Net Property and Equipment Endowment Fund Total Assets $ 1,606,440 1,446,957 3,116,682 1,305,840 $ 7,475,919 Accounts Payable Accrued Expenses Deferred Revenue Net Assets Total Liabilities and Net Assets $ 104,801 149,611 16,564 7,204,943 $ 7,475,919 Complete audited financial statement & form 990 are available on our website, www.foodshare.com, or by request. Sources of Food Donations by Pounds Total poundage = 10,974,930 Federal Commodities 1,649,667 Purchased 867,303 Miscellaneous 62,150 Retail 3,249,015 Rescued 58,630 Manufacturers 938,826 Growers/Packers 3,351,820 Food Drives 459,884 Other Food Banks 337,635 If you need help, or know someone who does, please call FOOD Share. MEMBER AGENCIES 2013-2014 PROGRAM REVIEW From a family garage to two warehouses that provide 34,000 square feet of storage, FOOD Share, Ventura County’s food bank, is now in its 37th year of feeding the hungry in Ventura County. In fiscal year 2013-2014, through multiple programs and 190 partner agencies, FOOD Share provided food to almost 74,500 hungry friends every month. FOOD Share’s dedicated and committed staff and volunteers work together to feed the hungry, educate about hunger, and advocate for those who experience food insecurity. Community Market Distribution (formerly Share the Harvest), a monthly mobile delivery, distributed a total of 621,886 pounds of nutritious fruit and vegetables to 72,711 Ventura County residents. The Senior Share Program provided bi-weekly supplemental bags of groceries including protein, bread, canned items, fresh fruits and vegetables for 1,900 low-income seniors at 32 sites throughout the county during the past fiscal year. Kids’ Farmers’ Markets offers a hands-on approach to improving the long-term diets of children in Ventura County. The program includes a monthly nutrition education lesson, recipe preparation and taste testing of healthy dishes, and a farmers’ market “shopping experience” for children to take home free fresh produce and recipes. In fiscal year 20132014, 14 sites served an average of 47 youths per site and distributed 41,540 pounds of fresh fruits and vegetables. The Senior Nutrition Program delivered a total of 29,980 meals (an average of 2,498 meals per month) to an average of 117 seniors per month (age 60 and over) in Oxnard and Ventura in fiscal year 2013-2014. Through funding from the Area Agency on Aging, the cities of Oxnard and Ventura provide these programs for seniors in their cities and FOOD Share delivers the meals. Nutrition Education: FOOD Share’s nutrition education team taught children and adults about healthy eating, shopping and cooking on a budget, nutrition labeling information, and other important information. Nutrition education was administered through class lessons, health fairs, cooking demonstrations and taste testing, Kids’ Farmers’ Markets and nutrition education games. An additional 32,329 nutrition education materials provided children, families, and seniors with current nutritional information and recipes. FOOD Share’s CalFresh Outreach Program: The CalFresh team provides individual application assistance at more than 200 sites throughout Ventura County. CalFresh benefits assist in meeting client hunger needs and generate economic activity for the county. In 2013-2014, successful applications resulted in CalFresh benefit awards of $4,331,472 to individuals, and generated a $7,753,335 return in economic activity for Ventura County. Program Food Distribution by Pounds Total Poundage = 10,721,693 or 8,934,743 meals Kids Farmers Market 42,274 Senior Share 521,925 We are here to help. Community Market Senior Nutrition 665,338 44,406 www.foodshare.com Agency Distribution 9,447,750 Many Mansions - Hacienda Many Mansions - Shadow Hills Mercy Housing - Casa San Juan Mercy Housing - Villa Madera Mercy Ministries International Bethany Chapel Mixteco Indigena Community Organizing Project Moorpark Institute of Religion Morning Star Church Neighborhood For Learning - El Rio Neighborhood For Learning - Fillmore Neighborhood For Learning - Moorpark Neighborhood For Learning - Santa Paula - Santa Clara Valley Neighborhood For Learning - Simi Valley Neighborhood For Learning - Thousand Oaks Conejo Valley New Heart Foursquare Church New Hope Christian Center New Hope Christian Fellowship New Life Community Church Newbury Park First Christian Church Nucleus. CA Inc. One Step A La Vez Our Lady of Guadalupe Oxnard Central Foursquare Church Oxnard Community Food Pantry Pleasant Valley Tenant Assoc. Police Activites League - Westpark Pro Youth Center Project Hope at St. Columba’s Episcopal Church Project Understanding River Community Salvation Army Oxnard Salvation Army Simi Valley - Care and Share Salvation Army Ventura Samaritan Center Simi Valley San Salvador Mission Santa To The Sea Seventh Day Adventist Church - Camarillo Seventh Day Adventist Community Health Services - Oxnard Seventh Day Adventist Ventura Shepherd Of The Valley Simi Valley Community Church Somis Pantry South Coast Fellowship Spirit of Camarillo - Many Meals/St. Mary Magdalen Spirit of Camarillo - Many Meals/Trinity Presbyterian Spirit Of Santa Paula - Many Meals St. Anthony’s Church St. John’s Health Ministries St. Mary Magdalen Church St. Paul’s Baptist Church St. Peter Claver St. Rose Of Lima / Mother Teresa St. Vincent de Paul - Oxnard - Santa Clara Church St. Vincent de Paul - St. Francis Of Assisi St. Vincent de Paul - St. Sebastian St. Vincent de Paul - St. Thomas Aquinas - Ojai Temple Beth Torah (Ventura County Jewish Center) The Church Of God / Iglesia De Dios TLC Pantry (Lighthouse Bible Church) Valley Community Foursquare Ventura 1st Assembly Of God Ventura County Rescue Mission Villa Del Arroyo Westminster Free Clinic 2015 FOOD SHARE INC. BOARD OF DIRECTORS Bryan Murphy, EXECUTIVE CHAIR Executive Vice President, Farmers Group, Inc. Joe Schroeder, VICE CHAIR President/CEO, Ventura County Credit Union Michael Coulson, TREASURER Retired, Finance Executive Monica White, SECRETARY Regional Director of Marketing, Ventura County Star Barbara Vass Director of Marketing, Dole Food Company Chris Dryden Ventura County Regional Manager, Mission Avocados EXCITING NEWS FOOD Share and Friends Mobile Pantry FOOD Share, the Port of Hueneme, Wells Fargo, and the County of Ventura are excited to introduce FOOD Share and Friends mobile community center. This new resource will provide a number of services including distribution of food, access to financial literacy and support, life skills resources, as well as nutrition in Ventura County’s many food deserts. Together with partners in finance, housing, education, health and services our hungry neighbors will receive access to tools to help them bridge the gap between poverty and self-sufficiency. Randolph Hinton President, RH Wealth Advisors Carmen De Arcos Gonzalez District Manager, Wells Fargo CALENDAR OF EVENTS Tim Noonan VP of Finance and Planning, Transonic Combustion, Inc. Beverlee Parker VP Human Resources, Driscoll’s Cecilia Rexford Retired, Food Bank Administrator Denise Sutton Owner, TWIW Insurance Services (Tolman & Wiker) Doug Wood General Manager, Crowne Plaza President & CEO: Bonnie Weigel Gleaner Editor: Jillian Wade Mission Statement: FOOD Share is dedicated to feeding, nourishing and educating the hungry of Ventura County, educating the community on those who are hungry and why, and advocating a reduction of the root causes of hunger. Vision Statement: FOOD Share innovatively and efficiently gathers and distributes food, serving those in need through a network of charitable agencies. Our dedicated volunteers and staff fight hunger with compassion and commitment to ensure that people have ready access to nutritious food. FOOD Share responds to community emergencies quickly and effectively. Go Green Please call or e-mail if you’d like us to communicate with you via e-mail and save on printing and mailing costs: [email protected] or 805-983-7100, ext. 122. Page 4 FOOD Share, Inc. 4156 Southbank Road Oxnard, CA 93036 TEL: 805-983-7100 FAX: 805-983-2326 www.foodshare.com http://www.facebook.com/ FoodShareofVenturaCounty http://twitter.com/ foodsharevc http://instagram.com/ foodsharevc http://www.linkedin.com/ company/food-share-ofventura-county Please visit our website at www.foodshare.com for information on all these events and more! Want to partner with FOOD Share on an event? Contact events@ foodshare.com April 4, 2015 Oxnard Earth Day April 15, 2015 Pepperdine Earth Day April 17, 2015 Amgen Earth Day April 18, 2015 T.O Earth Day April 18, 2015 Ojai Earth Day April 21, 2015 CSUCI Earth Day April 23, 2015 Mission Golf Tournament April 25, 2015 Ventura Earth Day April 26, 2015 Pierce College Farm Day May 2, 2015 Hamburgers & Hops May 9, 2015 Stamp Out Hunger June 27 & 28, 2015 Roadshow Revival June ABC Feed SoCal July 9, 2015 VC Wine Trail August 5-16, 2015 Ventura County Fair September Hunger Action Month September-January Tackle Hunger Food Drive September 3, 2015 Donor Event September 5, 2015 Visayan Association Surf Fishing Tournament September 12-13, 2015 Ventura Art and Street Painting Festival (formerly known as Arts in the Park) September 12, 2015 Ventura Vintage Rods October 8, 2015 Tackle Hunger Kick-Off Breakfast October 24, 2015 Lexus Lace Up Running Series December 4-6, 2015 CAN-tree Collection December 13, 2015 Santa to the Sea www.foodshare.com