annual report - HeartLove Place

2015
ANNUAL REPORT
At the
of it all
- 2015 -
ANNUAL REPORT
2015
BOARD OF
DIRECTORS
Christopher Martin
Board Chairperson
Lee Menefee
Board Vice Chairperson
Randal Howard
Treasurer
Bessie Moore
Secretary
Jeff Becton
Vincent Crawford
Joseph DeRosa
Stephen Edwards
Dextra Hadnot
Janis Hoeksema
Doris Hopkins-Brown
Mary Leach Sumlin
Dear Friends and Supporters,
Over the years I’ve had the opportunity to provide a message about another
busy year at HeartLove Place and 2015 was no different. It is a message that
fills my heart with joy because it is another year of helping people connect
to their greater purpose. Our staff, volunteers, supporters and friends are
instrumental in the continuance of HeartLove Place activities. They are the
ones who, with a heart of love, teach, encourage, and support families through
our programs and services. This is our daily message to everyone who walks
through the doors of HeartLove Place.
“At the Heart of it All” is not just a slogan, it is the way we operate daily. It is
the way we are making a difference in the community we serve. “At the Heart
of it All” is how we create our partnerships and alliances. “At the Heart of
it All” is how we teach in our Child Development Center or in our Pro-Start
classes. So you may ask, who or what is “At the Heart of it All” and we would
say Jesus Christ is at the Heart of everything that we do. The unconditional
love that is given to us each day is the same type of love we demonstrate to all.
We hope that you can help us continue to be, “At the Heart of it All” by
becoming a Friend of HeartLove Place and supporting our events, our annual
giving campaign or volunteering. Your support will allow you to be “At the
Heart of it All” too. So please join us as we move forward in the upcoming
year and beyond.
Your friend in faith,
Christopher Martin
Board Chairman
2
In 2015 HeartLove Place directly served 5,000 families through our Child
Development Center, Family Resource Center and Food Services and provided
more than 70,000 meals to children during the Summer. At the heart of it all is…
PROSTART CULINARY
& JOB READINESS PROGRAM
Adults 18 and older participate in a 14 week curriculum
based training program. In 2015 HeartLove Place
shortened the session weeks from 20 weeks to 14
weeks in order to offer more training opportunities.
100% of participants passed the ServSafe food safety
certification. Employment placement for 2015 was
36%. More than 80 adults enrolled in the ProStart
Culinary & Job Readiness Program.
Partners: Helen Bader Philanthropies
and Word of Hope Ministries
CHILD DEVELOPMENT CENTER
In 2015 HeartLove Place provided quality child care
services to 85 families with children ages 4 weeks to
12 years of age. The center provides programs that
focus on the development of children in 4 core areas:
education, spiritual, social, creative and wellness.
Other programs of the center include a HeartLove
Place Garden which teaches children responsibility
through gardening; children grew lettuce, tomatoes,
collard greens, cucumbers, onions, spinach and
green beans. The READ program ensures that all
children gain an appreciation for reading. Children
are read to every day with guest readers visiting
throughout the year. In 2015 twenty-five guest
readers provided 300 hours of reading time.
Partners: Next Door Foundation, Betty Brinn
Children’s Museum and Milwaukee Public Library
3
FAMILY RESOURCE CENTER
In 2015 HeartLove Place served 2,576 families through the following:
• Teen Center
Safe place for teens after school that provides homework help, art
program, games, field trips, sports and computer lab time.
• Good Word Good Run
Basketball program for high school boys that provide life lessons
through the sport of basketball and the bible.
• Family Fun Nights
Family time together is important to the growth and development
of children. Family Fun Nights provide fun activities, arts & crafts,
entertainment and a meal.
• Christmas Family Feast
First annual Christmas Feast to celebrate the birth of Christ and the
spirit of the season. Volunteers from Oakwood Church, Crosspoint
Church and MSOE along with elected officials served our families and
engaged in a night of fellowship.
• 15th Annual Back to School Family Rally
Ensures that children start the school year off with the supplies needed.
The day includes a resource fair, entertainment, educational workshops
and interactive activities for children. 700 bookbags of school supplies
were distributed in 2015.
Partners: CRU, DeRosa Corporation, Forrer Business Interiors,
Seeds of Faith Inc., Cross Point Community Church, Oakwood Church
and New Testament Church of Milwaukee
FOOD SERVICES
In 2015, HeartLove Place provided
more than 70,000 meals during the
Summer to 10 different meal sites
within Milwaukee.
Partner: Wisconsin Department
of Public Instruction
4
A sincere thanks to all of our donors that helped HeartLove Place change lives and build hope in 2015!
$25,000 +
Bader Philanthropies
HeartLove Place Golf Outing
M & I Foundation
Seed of Faith, Inc.
$10,000-$24,999
The Lynde & Harry Bradley Foundation
Richard E. & Nancy P. Marriott Foundation
United Way of Greater Milwaukee
Anonymous Donor
Dennis & Sandy Kuester
Richard & Susan Pieper
$5,000-$9,999
Agustin & Rebecca Ramirez
Campus Way
Ed Edwards Memorial Fund
Patricia Edwards
Stephen & Jan Edwards
H.F. (Bert) & Mary Ellen Cristie
Matt & Amy Hotchkiss
David & Kim Hotchkiss
L. Forbes & Barbara Hotchkiss
Neal & Carolyn Meitler
Timothy & Debra Michelic
Steven & Nancy Miller
Scott & Cheryl Nelson
Jose Puelies
Randall & Sandra Raasch
Richard & Pamela Smith
Russ & Sharon Stephens
Nancy Long Tte
Terry & Sara Umbaugh
Benjamin & Jennifer Wollner
Evan & Marion Helfaer Foundation
Jay & Holly Jensen
Laddish Company Foundation
National Christian Foundation
Joe & Pam DeRosa
Timothy & Janis Hoeksema
Steven & Nancy Miller
Sandra & Randal Rassach
The Ros Foundation
The Stone Family Foundation
$1,000-$4,999
Omar Andrietech
Ned & Hellen Bechthold
Brewers Community Foundation
City of Milwaukee
Vincent & Debra Crawford
H.F. (Bert) & Mary Ellen Cristie
Richard & Kristine Davidson
- Fidelity Charitable Gift Fund
Stephen & Janis Edwards
Forrer Business Interiors Inc.
Michael & Kathleen Hargarten
Richard & Linda Hext
Laura J. Hoeksema
Doris Hopkins-Brown
Randal & Rhoda Howard
Whyte Hirschboeck & Dudek
Gustav & Gladys Kindt Foundation
Lesko Enterprises
William & Carolyn Marris
Milwaukee County
Scott & Marjorie Moon
Scott & Cynthia Nauertz
New Testament Church of Milwaukee
Miller Newton
Nordson Corporation
–Corporate Giving
Maxwell Oakes
Oakwood Church
Viola M. Rembert
David Rodrian
Jerome & Mae Sayles
The Boelter Company
The Kaztex Foundation
Dick & Lori Watt
Jeffrey & Kristine White
$500-$999
Anne & Fred Luber Foundation
Michael Demchenko
Janelle Douville
Charlotee Ghazarian
Greater Milwaukee Foundation
Ralph P. & Diane R. Cavaiani Fund
JayKay Foundation Fund
Dextra Hadnot
Harambee Great Neighborhood Initiative
David & Kim Hotchkiss
L. Forbes & Barbara Hotchkiss
Hupy and Abraham, S.C.
Kindom Keys for Righteous
Living Ministries
Terry & Marsha Mather
Sue Ellen Readinger
Riverworks Development Corporation
William & Susan Rose
Tom & Lynn Saxe
Marvin & Delores Schilt
Thrivant Financial Foundation
-Donor Match
We Energies Foundation
Wheaton Franciscan Healthcare
Gary & Susie Zimmerman
$100-$499
Aurora Health Care
Partnership Program
Michael & Debra Brophy
Cystal Dortch
Stacey Hayes
Stephen Adams & Thelma Sias
Robert & Carla Allison
Joseph Andriets
Donald & Robin Atwater
Darlene Austin
Jodi Bauer
Edmund Blau
Jeff Becton
Berghammer Construction Foundation
Robert & Joyce Biehn
Karen Bruno
Nathaniel Clark
Alvin & Helen Copeland
Crosspoint Community Church
Joseph & Karen Dahlam
Afi Dobbins
Matthew & Cynthia Emerson
John Eyth
Michael Formella
Great Impressions
Graphics & Printing
Scott Grittinger
Brenda Hart-Richardson
R. Douglas & Monique Henry
Michael & Sharon Hipp
Allan Hochstein
Werner Holentunder
Michael & Therese Hopkins
Matt & Amy Hotchkiss
Industiral Electirc Wire & Cable
Innotech Benefit Solutions
David & Jane Johnson
Robert Kieckhefer
Amanda King
Dawn Knitter
John Krupo
Robert Kupfer Jr.
Karen Lee
Vickie Lemke
Neal & Carolyn Meitler
James Mueller
Charles Mulcahy
Patrick O’Connor
Allyson Olivier
Andrew Olson
Scott & Stacey Rice
Evelyn Schneider
Mary Leach-Sumlin
Roger A. & Anne Marie Malvick
Christopher Martini
Richard McGregory
Dennis & Kathleen McNally
David & Christie Melby-Gibbons
Frederic & Lynn Menefee
Robert & Nancy Nell
Scott & Cheryl Nelson
Roger Pulliam
Matthew Quest
Milwaukee Community Journal
ATL Division
William Richards
John Ritter
David & Karyn Roelke
David Rose
Jacob & Gay Ruby
Joseph Schmit
Karen Slusar
Percy & Florida Smith
Richard & Pamela Smith
Russ & Sharon Stephens
Mark & Patty Strong
Marc Sundquist
Dale Thomas
Terry & Sara Umbaugh
James Vanderveldt
Anthony Verheyen
Mike Veum
The Vitality Group
James Wagner
Leotis & Valecia Watson
Tina Thorpe-Wegner
Valerie Woods
William & Carol Wuesthoff
Michael Yohannes
$99 and under
Alpha Kappa Alpha Sorority
Amazonsmile Foundation
Kevel & Carolyn Anderson
Anonymous Donor
Colleen Babcock
Diane Beckley
Tammy Belton-Davis
David Bowen
Carom Property Management Inc.
Donald & Karen Childs
Sharon Coleman
Cordell Collins
Thomas & Christine Egan
Roger Ellis
Jacqueline Eyth
Adell & Martha Fair
Taffie Foster-Toney
Terry & Virginia Fulks
Greater Milwaukee Committee
Bonnie Halvorsen
Mustafa Hameed
Claudette Harris
Raven Hayes
Michael & Sandra Heller
Reynoldo Hernandez
Ryan Hillganther
Sabrina Hooks
Robert Howard
Devin Hudson
Bob & Iretha Johnson
Tonja Jordan
John Kaczynski
Natasha King
Daniel Lawton
Jamie Logan
Terry Litz
Nancy Long Tte
Dorothy McBride
Ralph & Linda Mierow
Nassco, Inc.
Constance Palmer
Quality Removal, LLC
Marjorie Rucker
Safro Toyota
Jennifer San Fillippo
St. Ann Center for
Intergenerational Care
Silver Spring Neighborhood Center
Andrew Talbott
Una Van Duvall
Fidel Verdin-Williams
Benjamin & Jennifer Wollner
Katrese Woodall
Jamila Wright
Jessie Young
In Kind Donations
Jessica Adesuyi
Nancy Anderson
Terrie Barrie
Ken Brown
Clarice Burrell
Sentry Foods
Dave Cheever
Clinton Rose Center
Gerald Coleman
Crosspoint Community Church
Patricia Edwards
Davvell Finch
Dorothy Greer
Douglas Graham
Gravity Marketing
Patty Guist
Marquis Hackney
Claudette Harris
Margaret Hauke
Bennie Higgins
Tim Hoeksema
Daniel James
Lynn Jarzemsky
Tonja Jordan
Atara Jones
Nolita Jones
Kristi Lubar
Molina Health Care
Christopher & Janie Martin
Betty Marris
Lonzell McKiver Jr.
Sernorma Mitchell
Peggy Neal
Duane Newton
Andrew Niedercorn
New Testament Church
Oakwood Church
Andy Pilarski
Readers Choice Bookstore
Viola Rembert
Yolanda Richardson
William & Sandra Rose
Lynn Spangler
Michelle Stanleg
Julia Taylor
Fidel Verdin
Wisconsin Promise
Mary Wright
Mike Yohannes
We have made every effort to ensure that all donor names appear correctly in our annual report. We apologize sincerely for any errors that we may have missed.
5
BANQUET & CATERING SERVICES
HeartLove Place is the hub of the Harambee community!
Community partners, families, church groups and
neighborhood residents utilize the HeartLove Place
banquet facility and catering services for birthday,
retirement, wedding, anniversary celebrations and
community events. Quality food from our culinary
program and Head Chef help keep the cost affordable.
In 2015 HLP provided quality catering and banquet
services for more than 1,000 guests throughout 2015.
6
2015 FINANCE REPORT
2015
Total Revenue
$
722,263
51%
$
307,959
22%
$
156,592
11%
$
132,700
9%
$
83,987
6%
$
1,403,500
100%
2015 TOTAL INCOME $1,403,500
6%
11%
$
307,959
2015
$$
1,004,206
132,700
69%
9%
$
214,095
83,987
15%
6%
$$
120,218
1,403,500
8%
100%
$
100,874
7%
$
21,335
1%
$
1,460,728
100%
(57,228)
2015 TOTAL INCOME $1,403,500
2015
6%
Total Revenue
22%
11%
Fund Raising
Contributions
REVENUE
51%
$
11%
15%
8%
9% Income
Program
$
722,263
Fund Raising0%
$
156,592
Grants
$
132,700
Program Income
2015 TOTAL INCOM
6%
51%
Rental Income
2015 TOTAL EXPENSE
$1,460,728
51%
Rental Income
$
307,959
22%
7%
22% Contributions
$
$
TOTAL
70%
$
REVENUE
2015
83,987
(57,228)
1,403,500
2015
Fund
Raising
Program
Services
11%
Grants
Cost of9%
Goods
11%
Total
Expense
(57,228)
100%
Fund-Raising Expense
22%
$
$
1,004,206
69%
$
214,095
15%
$
120,218
8%
$
100,874
7%
$
21,335
1%
$
1,460,728
100%
2015 TOTAL INCOM
$
722,263
51%
2015 TOTAL EXPENSE
$1,460,728
Program Income
EXPENSE
Rental Income
15%
8%
0%
$
Fund Raising
$
Program Services
$
7%
Grants
$
Cost of Goods
$
Contributions
$
Management & General 70%
$
TOTAL
307,959
22%
Total ExpenseProgram Services
156,592
11%
11%
1,004,206
69%
Cost of Goods
132,700
9%
214,095
15%
15%
83,987 Management
6%
& General
120,218
8%
Fund-Raising Expense
$
1,403,500
Misc & Other Expense
$
21,335
TOTAL
$
1,460,728
EXPENSE
NET INCOME
$
Program Services
$
1,004,206
69%
Cost of Goods
$
214,095
15%
Management & General
$
120,218
8%
Fund-Raising Expense
$
100,874
7%
Misc & Other Expense
$
21,335
1%
TOTAL
$
1,460,728
100%
$
7
6%
2015
$
NET INCOME
9%
6%
Contributions
Management & General
Total RevenueMisc & Other Expense
$
(57,228)
51%
$
Total
Expense
156,592
$
Rental Income
22%
Total Revenue
722,263
9%
Grants
2015
$
Program Income
100,874
100%
7% 8%
Fund-Raising
Expense
1%
0%
7%
22%
$
Misc & Other Expense
70%
100%
2015
(57,228)
Total Expense
(57,228)
9% TOTAL EXPE
2015
2015 TOTAL EXPE
15%
8%
0%
7%
70
People United in the Love
and Purpose of Jesus Christ
Mission
With a heart of love; teach, encourage and support families
through programs and services centered in Christian values.
Vision
A community transformed by Christian values
HeartLove Place
3229 N. Dr. Martin Luther King Jr. Drive
Milwaukee, WI 53212
(414) 372-1550
www.heartloveplace.org
2015 Management Staff
Viola M. Rembert, Executive Director
Mike Yohannes, Finance/Facility Director
Una Van Duvall, Director of Fund Development
Monique Cabassa, Operations Manager
Kim Sherrod, Human Resource Manager
Claudette Harris, Director of Child Development Center
Taffie Foster-Toney, Family Resource Center Program Coordinator
Latisha Gyden, Program Coordinator
Lorie Jones, Administrative Assistant