FY 2011-2012 Annual Report - Catholic Charities of Southeast Texas
Transcription
FY 2011-2012 Annual Report - Catholic Charities of Southeast Texas
2012 ANNUAL REPORT Providing Help A Message from the President/CEO Dear Friends, I wish all of you could personally witness the kind of life changing effect your support of Catholic Charities of Southeast Texas has for our clients. I hope that by sharing a snapshot of the impact your generosity has had on “Lisa”, you can visualize the difference you have made. A few years ago, Lisa, a mother with two children who hoped to move from an unsafe low-income apartment complex into her own home, enrolled in a financial education series offered by our Asset Building Case Management (ABC) program. She completed the series and qualified for an individual development account (IDA) that allowed her to boost her savings by receiving matching funds. Her completion of the financial education classes also qualified her for the chance to apply for a housing program and down payment assistance. Lisa was poised to achieve the American dream. But then, her home application was rejected. Several months of dreams dissolved in tears. “God created mankind in his image; in the image of God he created them.” Genesis 1:27 Thankfully, Lisa’s story does not end there. She learned a difficult lesson, and committed herself to working harder to achieve her goals. She renewed her work with our ABC Director and laid out a new plan to proceed towards homeownership. She took steps to improve her credit, enrolled in additional financial education classes, and made her IDA a key piece of a personal savings plan. Now, Lisa is a first-time homeowner providing a better living environment for herself and her children. During the 2011 – 2012 Fiscal Year (July 1, 2011 – June 30, 2012) reported upon in these pages, the ABC program marked a milestone of note that demonstrates Lisa is not alone. ABC recorded its 50th family helped into first-time homeownership through their participation in our financial education and case management activities and partner programs in the community. That equates to roughly one family per month helped into a more self-sufficient housing situation since the program’s inception in 2008. There are many people like Lisa who we are blessed to help through your support. In Fiscal Year 20112012, we helped 45 households avoid the prospect of homelessness and aided nearly 100 more through other forms of emergency financial assistance. Our Hospitality Center daily feeding site for the hungry served more than 42,000 meals. These are just a few of the highlights you – our friends, benefactors and partners – have made possible. More important than the statistical achievements noted within these pages, though, are the numerous untold stories of human dignity restored through the services you have helped staff and volunteers provide. The Book of Genesis in the Bible tells us God has created each one of us in the divine image. Thank you for helping people like Lisa fulfill their potential, so that they experience the loving touch of the hand of God in their lives. Sincerely, Carolyn R. Fernandez President/CEO Catholic Charities of Southeast Texas Creating Hope Descriptions of Program Services Asset Building Case Management This program offers clients several free financial education classes. It also offers supportive long-term case management. Clients are aided in identifying appropriate financial goals and making progress towards them. Clients can qualify for homeownership assistance programs, as well as individual development accounts that offer a 2-to-1 match for client savings. Counseling Services Individual, couple, family and grief counseling is available according to a sliding fee scale. The possibility of reduced fees makes the service more affordable to those with limited capacity to pay for professional mental health support. Elijah’s Place Immigration Services Gives peer and adult support to children ages 5 – 18 who are grieving the death of a parent or sibling or who have been affected by separation or divorce. Provides legal services according to a sliding fee scale to help immigrants access affordable legal advocacy that can provide the legal rights afforded them under the law. Hospitality Center Parish Social Ministry The Center is a food service site in Port Arthur that serves a hearty midday meal every day of the year to the homeless, unemployed, elderly, disabled or others who may lack access to sufficient food. Lends support and training resources to local church or o rganizat io nal m e m be rs attempting to initiate or expand local social justice ministries and community services. The Center has been in existence for 25 years, making it the longest running service of the agency. The program also coordinates legislative advocacy initiatives to champion the needs of the poor and vulnerable. Disaster Response Many emergency aid services are provided under the umbrella of Disaster Response. Supportive case management assists those in distress due to personal tragedies, natural or man-made disasters. The program also coordinates emergency relief in cases of disaster and offers periodic training to prepare volunteers for disaster assistance. “I can recall nights when I was without food and couldn't sleep … My appreciation goes out to all who are associated with Catholic Charities, and may God bless you all.” A client who was helped to avoid homelessness. Our Statement of Service Catholic Charities of Southeast Texas provides its wide array of human services to residents of nine counties (Chambers, Hardin, Jasper, Jefferson, Liberty, Newton, Orange, Polk and Tyler) with a special emphasis on helping those with low incomes. There is no preference given on the basis of religion, race, gender, age or national origin. 2012 Annual Report Providing Help Financial Summary of Fiscal Years 2011 and 2012 “As I drove away, I didn't feel as if I just received charity, but rather the love of a multitude of people who support Catholic Charities.” CATHOLIC CHARITIES OF SOUTHEAST TEXAS provides STATEMENT OF ACTIVITIES its wide For the Years Ended June 30, 2012 and 2011 array of human services 2012 to residents of Contributions & Bequests $210,083 nine Federal/State and Other Grant Financial Assistance¹ 532,678 counties Diocesan Contributions 300,000 Fundraising 268,105 Program Service Fees 162,145 Investment Income 35,065 650 Gain/(Loss) on Sale of Assets $1,508,726 TOTAL REVENUE: Counseling Elijah's Place Hospitality Center Parish Social Ministry Asset Building Case Management Disaster Response Child Care¹ 300,000 252,389 140,452 34,900 (2,706) $3,014,370 $177,862 110,697 238,505 117,417 134,360 284,275 347 $174,659 104,074 236,422 109,085 121,798 329,560 1,696,759 321,844 86,528 $1,471,835 300,394 77,581 $3,150,332 $36,891 ($135,962) NET ASSETS at beginning of year $3,208,316 $3,344,278 NET ASSETS at end of year $3,245,207 $3,208,316 Immigration Services Support Expenses TOTAL EXPENSES: INCREASE (DECREASE) IN NET ASSETS: A client who received emergency assistance. 2011 $243,313 2,046,022 ¹In Fiscal Year 2011, grant revenue and expense activity related to Child Care, a former program of the agency, is a major part of the Statement of Activities. Another agency began to operate the program as of October 1, 2010. Investment Income 2% Revenue Sources for Fiscal Year 2012 Expenditure Categories for Fiscal Year 2012 Contributions & Bequests 14% Program Service Fees 11% Fundraising 18% Diocesan Contributions 20% Catholic Charities of Southeast Texas Support Expenses 6% Elijah's Place 8% Immigration Services 22% Federal, State & Other Grant Financial Assistanc e 35% Counseling Services 12% Hospitality Center 16% Disaster Response 19% Asset Building Case Mgmt. 9% Parish Social Ministry 8% Creating Hope Statistical Summary of Fiscal Years 2011 and 2012 The Value of our Volunteers...Priceless Much of the impact we have in the community is thanks to the dedicated volunteers who give of their time and talent to make a difference in the lives of our clients. Volunteers are especially critical in sustaining the daily meal service at the Hospitality Center and in leading the grief support sessions conducted with children through Elijah’s Place. In Fiscal Year 2012 (July 1, 2011—June 30, 2012), we benefitted from the contribution of 19,411 volunteer hours. This volunteer service is estimated to have provided more than $425,000 in contributed labor*. The generosity of our volunteers was essential to achieving some of the highlights of the last fiscal year, including the Hospitality Center’s service of 42,735 meals and a 48 percent growth in the number of people served by Elijah’s Place. Above all, our volunteers and staff provided clients with quality services and compassionate support which consistently reaffirmed their human dignity. NUMBER OF UNDUPLICATED CLIENTS SERVED PROGRAM FISCAL YEAR 2012 FISCAL YEAR 2011 459 447 Not applicable in 2012 3,663 Counseling Services 272 378 Disaster Response 436 470 Elijah’s Place 141 95 3,738 3,627 790 748 5,836 9,428 Asset Building Case Management Child Care Contractor Services¹ Hospitality Center Immigration Services TOTAL “After many sleepless nights full of worry and prayer, I can now sleep soundly knowing that my family is safe and warm in their beds.” A client who needed aid to purchase propane heat. ¹The Child Care Contractor Services program transitioned to another agency as of October 1, 2010. *According to Independent Sector’s estimated value of volunteer time for Texas. 2012 Annual Report Providing Help Gratitude for Our Supporters Catholic Charities of Southeast Texas thanks all who supported the mission of our agency during Fiscal Year 2012 (July 1, 2011—June 30, 2012). It took the support of thousands of volunteers and financial donors to make our services available in the community. Due to space limitations, this Annual Report only acknowledges those who made financial contributions of at least $100 during the fiscal year and who did not ask to remain anonymous. We are grateful for all who have supported our services, including those not specifically acknowledged here. “I would like to thank you so much from the bottom of my heart for your help. I just prayed for your help and God answered.” A client who needed assistance to recover from a house fire. Mr. David A. Aceves John R. Adolph Ministries ADR Solutions Mrs. Eva Aguirre Mrs. Sharon Ailes Mr. & Mrs. Kyoomars T. Akbari American Valve and Hydrant Hon. Becky and Mr. Rodney Ames Ms. Lynda Apodaca Architectural Alliance, Inc. Mr. & Mrs. Lonnie Arrington Aztec Marine Agencies Bank of America Foundation Ms. Judy A. Banner Mr. & Mrs. Ivan D. Barry Mr. & Mrs. Michael F. Bartley Ms. Rosemary Bartley Beaumont Diocesan Council of Catholic Women Beaumont Foundation of America Beaumont Rice Mills Mrs. Trish Belanger Mr. Daniel Benoit Mr. & Mrs. John M. Benoit Mr. & Mrs. A. B. Bernard Mr. John Berude Mr. Ronnell H. Berwick Beta Delta Chapter #349 Bishop Real Estate Appraisers Mrs. Mary Bishop Mrs. Laura Blackwell Mr. Mark G. Borel Mr. & Mrs. David L. Bost, Jr. BP Fabric of America Fund Mr. & Mrs. David L. Braneff Mrs. Danielle D. Brasher Hon. Jack B. Brooks Broussard’s Mortuary Mr. & Mrs. Glenn J. Broussard Mrs. Jeanne M. Broussard Mr. Joseph E. Broussard II J. E. Broussard Heirs O & G, LP Mr. & Mrs. Martin Broussard Mrs. Judith A. Brucia Dr. & Mrs. Neil A. Burrell Mr. & Mrs. Carlo F. Busceme, Jr. Mr. Carlo J. Busceme III Mrs. Mary Jane Buttrill Mr. & Mrs. Robert Cammack Mr. & Mrs. Frank J. Cannatella Capital One Services, LLC Capital One Trust Group Loretta B. Casey Mineral Trust Mr. & Mrs. Randal G. Cashiola Catholic Charities USA Catholic Daughters of the Americas Court #2758 Catholic Charities of Southeast Texas Catholic Foundation of the Diocese of Beaumont Mr. & Mrs. Edward B. Chatelain Dr. Tamerla Chavis Chevron Humankind Matching Gift Program Mr. & Mrs. Elwar Chillow Mr. Russell J. Chimeno Mrs. Bessie F. Chisum Gerri Christopher CHRISTUS Health City of Port Arthur Dr. & Mrs. Jerry D. Clark Mr. & Mrs. Paul C. Clophus Coastal Welding Supply Company Mrs. Robert Thomas Collier Mrs. Janice Collins Mr. & Mrs. Justin Collins Ms. Lorraine Comeaux Mrs. Verna E. Comeaux Community Bank of Texas Mr. & Mrs. Casey W. Conway Ms. Brenda D. Cook Mr. & Mrs. Leo J. Cormier Mr. & Mrs. Kevin D. Cox Dr. Ray Coxe Capt. & Mrs. Raymond J. Daigle, Sr. Rev. Mr. and Mrs. Larry David Mrs. Sharon Rose Delahanty Diocese of Beaumont Mr. & Mrs. Stephen Alan Doblin Mr. & Mrs, Joseph F. Domino Ms. Katherine Belle Doyle Mr. Derick Drummond Mr. Albert Duffel Dr. & Mrs. Don A. Duplan Mr. Randall Duplechin Mr. & Mrs. James A. Duplissey Mr. & Mrs. John H. Duplissey Mr. Vincent G. Duplissey E. J. LeBlanc Properties, LLC Edgar, Kiker & Cross Mr. Jed F. Eide Mr. & Mrs. Thomas E. Ellison Emergency Food and Shelter Program Entergy Charitable Foundation Epsilon Theta Omega Chapter Extension Education Association of Jefferson County ExxonMobil Foundation Matching Gift Program Mr. James S. Fennell Mr. & Mrs. Gregory Fernandez Mr. & Mrs. Jerome A. Fertitta, Jr. Mr. & Mrs. Vincent J. Fertitta, Sr. First Christian Church Fittz & Shipman Hon. Donald J. Floyd, Sr. Mr. James Warren Fontenot Mr. & Mrs. Daniel M. Ford Mr. & Mrs. Robert F. Ford Forest Park United Methodist Church Foundation for Southeast Texas Mr. & Mrs. Thomas J. Frank, Sr. Mr. & Mrs. Michael R. Fuljenz Gabriel Funeral Home Dr. & Mrs. Ramon J. Garcia Mr. James W. Garrison Mrs. Alma Garza—Cruz Mrs. Grace Gearinger Mr. & Mrs. J. Greg Gentry Giglio Distributing Company Mr. & Mrs. Charles J. Giglio Mr. & Mrs. J. C. Giglio Mr. & Mrs. Kenneth L. Gladish Mr. & Mrs. Edward H. Green Mrs. Helen Green Ms. Beatrice Guillory Mr. & Mrs. George D. Guillory Gulf Coast Area Sertoma Gulfcon, Inc. H-E-B Dr. & Mrs. Dean Halbert Mr. & Mrs. Jimmy D. Hamm Dr. & Mrs. J. Denton Harris IV Mr. Larry Harris Mr. & Mrs. Terry E. Hatchett Mr. & Mrs. Zack Hawthorn Mr. Paul N. Hay E. Linn Heartfield Charitable Fund J. C. Hebert Ms. Patricia Hebert Mr. & Mrs. Michael Heiner Ms. Rita Hickman Creating Hope Gratitude for Our Supporters Mrs. Tamra Holbeck Mr. & Mrs. Thomas A. Holton Holy Spirit Church H. H. & Edna Houseman Charitable Trust Howell Furniture Huntsman Petrochemical, LLC Mrs. Estelle Broussard Huston Infant Jesus Church Interflow Factors Corporation Rev. Msgr. Michael A. Jamail Mr. & Mrs. Richard James Jefferson County Appraisal District Mr. & Mrs. Ira L. Johnson Ms. Mary Pat Jones Ms. Virginia Jones Mr. & Mrs. Michael Judice Ms. Ann Justice KBX, Inc. Ms. Gwendolyn Kelly Msgr. Kelly Catholic High School Mr. & Mrs. Dan Kemp Knights of Columbus Council 5145 Mr. & Mrs. Robert Kocot, Sr. Kroger Ms. Beverly Gail Krohn KT Maintenance Company Dr. & Mrs. Mark J. Kubala Mr. & Mrs. Brian Kunk Mr. & Mrs. Charles Kunz Dr. & Mrs. Stephen LaMendola Mr. & Mrs. Eugene Landry Mr. & Mrs. Charles Lange Larry’s French Market Mrs. Kathleen Lamont Leaf Ms. Clara Jo Liberto Mr. & Mrs. John J. Lovoi Mr. Sam J. Loyacano, Jr. Luther’s Custom Iron Welding and Fabrication Terri S. Maddux Mr. & Mrs. Joe Mahlie Mr. & Mrs. Donald J. Maloney Mr. Carey Maloney Rev. Msgr. William Manger Dr. & Mrs. Eugene Martinez Mr. & Mrs. Charles E. Mason, Jr. Neil McCallum & Associates Mr. & Mrs. John T. McCarthy McClelland, Samuel, Fehnel & Busch, LLP Terry McDaniel & Company Mr. & Mrs. Joe C. McKinney McPherson, Hughes, Bradley, Wimberley, Steele & Chatelain, LLP Mr. & Mrs. George E. Meza Mid County Ladies Auxiliary MidSouth Bank Mr. & Mrs. Jenson Millar The Modern Group, Ltd. Motiva Enterprises, LLC Matching Gift Program Mr. & Mrs. Edward J. Mouton, Sr. Mr. & Mrs. Leonardo G. Munda Ms. Christie Myers Rev. & Mrs. Martin L. Nelson Hieu Ngo Ms. Carol Noack Mr. & Mrs. Dick Nugent Dr. & Mrs. Vincent J. O’Shell Mr. & Mrs. Jeffrey Oliverio Our Lady of Lourdes Church Our Lady of Victory Church Mrs. Roberta S. Overstreet PAIG Advisory Group Dr. & Mrs. Sam F. Parigi Mr. & Mrs. J. Pat Parsons Ms. Joyce Polston Payne Mr. Joe Penland, Sr. Mrs. Maria Perez Mrs. Heather Crenshaw Petkovsek Mr. & Mrs. George L. Pharis Mr. & Mrs. Dade Phelan Dr. James G. Phelan Mr. & Mrs. Michael A. Phelan Mr. & Mrs. Patrick H. Phelan Philpott Motors Mr. & Mrs. James S. Polk Port Arthur Evening Sertoma Dr. Jackson L. Porter Queen of Vietnam Church R & P Employer Solutions, Inc. Mr. & Mrs. Glen Rabalais Reaud Charitable Foundation Mr. & Mrs. Don B. Restivo Mr. & Mrs. John J. Riedmueller Ms. Yolonda Roberts Mr. Rodney Robichau Ms. Regina J. Rogers Mr. & Mrs. David Ronquille Rotary Club of Port Arthur Mr. & Mrs. Levoris J. Roy Mr. & Mrs. Randall T. Roy Mr. Peter Ruddy Sacred Heart Church Sacred Heart– St. Mary Parish Mr. Craig D. Sagrera Mr. & Mrs. Alan Sampson Ms. Estelle Schlueter Dr. & Mrs. Russ A. Schultz Gay D. & William F. Scott Family Foundation Mr. & Mrs. Joseph M. Scott Mr. Dwayne J. Sellers Ms. Colleen Sherlock Mr. & Mrs. Craig J. Sherlock Mr. & Mrs. Terry G. Shipman Dr. & Mrs. James M. Simmons Ms. Florence V. Simon Sisters of Charity of the Incarnate Word Sisters of the Incarnate Word and Blessed Sacrament Mr. & Mrs. J. Mitchell Smith Dr. & Mrs. Arthur L.. Smith Southeast Texas PODS St. Anne Catholic School St. Anthony Cathedral Basilica St. Charles Borromeo Church St. Elizabeth Church St. John the Evangelist Church St. Peter the Apostle Church Mr. & Mrs. Bentley P. Stansbury, Sr. Nelda C. & H. J. Lutcher Stark Foundation State Employees Charitable Campaign Mr. & Mrs. James J. Steffek B. A. & E. W. Steinhagen Benevolent Trust Ms. Joan Steinman Mr. & Mrs. Tim Sudela Ms. Trudeen D. Swain Mrs. Robert A. Swerdlow Mr. & Mrs. Donald H. Taft Temple Emanuel Congregation Mr. Dean M. Terrebonne Ms. Therese Holmes Terrell Mr. & Mrs. Robert P. Teten, Jr. Texas Bar Foundation Texas Bar-S Cattle Company Texas Credit Union Foundation Mr. & Mrs. Steven S. Toeppich Dr. & Mrs. Robert M. Toups Mr. David Trahan TRUiST Twin City Honda United States Conference of Catholic Bishops United Way of Beaumont United Way of Galveston United Way of Mid & South Jefferson County David Vaughan Investments Dr. Henry Venta Walmart Foundation Mr. & Mrs. Kent Walston Ms. Karen S. Weber Mr. & Mrs. William B. Wheeler Mrs. Raye G. White Mark W. Whiteley & Associates Ms. Coquese L. Williams Mr. & Mrs. Michael Williams Ms. Regina Winegar Mr. Peter M. Wisneski, Jr. Mr. & Mrs. Michael T. Wolf Women of St. Mark’s Episcopal Church Mrs. Sally S. Wood Marsha Woody Academy of Dance Marsha Woody Zummo “I was hungry and you gave me food , I was thirsty and you gave me drink, a stranger and you welcomed me.” Matthew 25:35 2012 Annual Report CATHOLIC CHARITIES OF SOUTHEAST TEXAS CONTACT INFORMATION www.catholiccharitiesbmt.org Phone 409-924-4400/Toll Free 1-855-924-4400 Fax 409-832-0145 2780 Eastex Freeway Beaumont, TX 77703 WAYS TO SUPPORT THE MISSION OF CATHOLIC CHARITIES OF SOUTHEAST TEXAS Volunteer Needs Training can be provided for the volunteer roles listed, as may be required. Asset Building Case Management ○ Instructors for financial educaTon classes ○ Income tax preparers for Volunteer Income Tax Assistance program Disaster Response ○ Case aides to assist case managers with client care ○ Volunteers willing to mobilize to provide direct disaster response assistance Elijah’s Place ○ Facilitators to foster discussions and acTviTes with children in varied age groups ○ Kitchen volunteers to help with potluck suppers ○ Intake volunteers to provide short term child supervision Hospitality Center ○ Cooks, servers, cleanup crew and data entry assistants for daily meal service ○ Drivers to pickup donaTons and deliver them to the Center ○ Case aides who can provide informaTon and referrals for other services to guests Administration ○ Volunteers willing to assist with major event planning and preparaTon, agency markeTng and promoTon, or office tasks Financial Giving Opportunities Donating Funds ○ Direct financial contribuTons made online or by check can be a vital source of support to our programs Corporate Matching Gifts ○ Many employers have matching giV programs. Employer matches of charitable contribuTons may double the impact of your gift In-Kind Gifts and Sponsorships ○ Contributed goods or services, as well as sponsorship of programs or events enhances net fundraising Remembering Catholic Charities in Bequests or as a Beneficiary ○ Naming the agency as a recipient of a porTon of an estate or as a life insurance policy beneficiary allows your legacy to support our mission even after your death To learn more about these or other ways of sharing in our mission, contact Daniel Maher, Vice President of Development & Communications at (409) 924-4427 or [email protected] 2013 BOARD OF DIRECTORS Craig Sherlock– Chair Tom Broussard—Vice Chair Jeff Oliverio—Treasurer Gina Winegar—Secretary Laura Williams—Ex Officio Linda Domino David Dubose G. R. “Lupe” Flores Todd Fontenot Kara Hawthorn Gail Krohn Barbara Lange Garry LeBlanc Mary Mahlie Dana P. Melancon Shawn Oubre Jon C. Reaud Paul Trevino Henry Venta Donna Wade