annual report 2015 - Daily Bread, Inc.
Transcription
annual report 2015 - Daily Bread, Inc.
ANNUAL REPORT 2015 Serving for Human Dignity January to December 2015 CONTENTS Executive Director’s Message …………… 4 Board of Directors & Staff ……………… 5 Programs ………………………………………… 6 Financials…………………………………………12 How Can I Help? ………………………………13 Thank You! ………………………………………14 Daily Bread’s vision is to ensure everyone has access to the food and services necessary to become self-sufficient. Daily Bread’s mission is to provide the dignity and quality of life to the hungry and needy we serve, with daily hot meals and access to hygienic services. Together with community partners we provide food collection, distribution services, access to social and educational agencies providing clients with the opportunity to become self-sufficient. Serving for Human Dignity January - December 2015 Daily Bread, Inc. 3 ANNUAL REPORT 2015 MESSAGE From the Executive Director Daily Bread has become a very busy, active and diverse social services agency. This effort was affirmed when on November 12, 2015, Florida Today Newspaper, during their annual VRA Awards Ceremony, honored Daily Bread as the Outstanding Organization of the Year for 2015. Two significant areas of accomplishment have been in providing the client’s Employment and housing opportunities. In 2014, only 22% of clients reported some employment; in 2015 that number grew to 36%. In our efforts to house the homeless has also been effective with 69% of all our clients claiming a status of homeless in 2014 dropping to 54% in 2015. With partnerships with local businesses and housing agencies we expect this trend to continue. What amazes me the most is the strong and continued support of the large number of volunteers, donors, partner agencies, and Board of Directors who do the work of insuring Daily Bread fulfills its’ mission of feeding and being a gateway to necessary services for the poor, hungry and the homeless. These special helpers ensure every client is served with dignity and has a greater opportunity to attain self-sufficiency. May God continue to bless you all! John Farrell Executive Director January - December 2015 Daily Bread, Inc. 4 ANNUAL REPORT 2015 BOARD OF DIRECTORS PRESIDENT VICE PRESIDENT SECRETARY TREASURER ASST TREASURER Tim Muth Paul Moshovetis Joe Hnat Bonnie Armstrong Roger Kendall Bob Camoin Keith Donald Mike Erdman Andrew Evans John E. Farrell Dudley Garner Edwin B. Hayes Deborah A. Metz Bruce Moia Bob Moletteire Bruce Waters Retired Executive, IBM Retired Entrepreneur, SpringSource Software Owner, Mike Erdman Toyota, Nissan, Cadillac Real Estate Sales, Forte Macauley Development Consultants, Inc. Executive Director, Daily Bread, Inc. Retired Chairman of the Board, Symetrics Industries M.D., Physician, OB/GYN Specialists of Brevard Chief, Nursing & Risk Mgmt, Brevard Health Alliance President, MBV Engineering Attorney, Moletteire Injury Law, P.A. Retired Veteran’s Service Counselor, U.S. Veterans Administration Professor, Florida Institute of Technology Retired Executive, C&S Grocers Program Manager, Rockwell Collins Retired CPA, NASA Retired Financial Analyst, GE Corporation STAFF EXECUTIVE DIRECTOR John Farrell OPERATIONS DIRECTOR Joe Gassman DEVELOPMENT DIRECTOR Janet Price [email protected] [email protected] [email protected] KITCHEN DIST. CENTER OUTREACH THRIFT SHOP 321-723-1060 x20 321-953-8000 321-723-1060 x12 321-676-2900 Omar Powell Anthony Hart January - December 2015 Greg LaVanture Dave Hutchinson Steve Lindner Bill Steinbreck Francis Stewart Miranda Fuoco Mike Walker Daily Bread, Inc. Arlene Naulty Linda Pennifill Kat Hollars Mary C. Pearce 5 ANNUAL REPORT 2015 Serving for Human Dignity Dining Facility (Soup Kitchen) Daily Bread is most known for the daily hot meal it serves. 85,515 meals were served to 4,338 (234 avg. per day) people in 2015. 29 Church groups and other organizations serve the meals each month. 1st Christian Church 1st United Methodist of Melbourne Ascension Catholic Community Center Pointe Christian Church Eastminister Presbyterian Church Elevation Church SPC First Presbyterian Church Palm Bay Holy Apostles Lutheran Church Holy Name of Jesus Catholic Community Holy Trinity Church Our Lady of Lourdes Catholic Community Melbourne 1st Church of the Nazarene Motley Crew Palmdale Presbyterian Church Patrick AFB (Catholic & Protestant Outreach & AFTAC) Prince of Peace Anglican Church Riviera United Church of Christ St. John Episcopal Church St. John the Evangelist Catholic Community St. Timothy Lutheran Church Suntree United Methodist Church Trinity Presbyterian Church Unitarian Church Friendship Fellowship January - December 2015 Daily Bread, Inc. 1,845,122 meals have been served to the poor hungry & homeless since 1988. www.dailybreadinc.org 6 ANNUAL REPORT 2015 This is the first time I have been treated like I am somebody. Thank you!” Thanksgiving is about family gatherings around a bountiful meal and a chance to give thanks for the many blessings God has showered upon the family. For some, these gatherings seem to be only memories long past. Daily Bread volunteers & staff offered to be family for community members who are alone and often societal outcasts, by treating clients to a sit down Thanksgiving meal which provided them with a moment of dignity. Clients are surprised and some brought to tears as they were thankful for, as one clients stated, "Making us feel like we matter." Daily Bread is family to so many in our community especially at Easter, 4th of July, Thanksgiving & Christmas. January - December 2015 Daily Bread, Inc. 7 ANNUAL REPORT 2015 Serving for Human Dignity Buescher Outreach Center The Outreach Center provides clients with the opportunity to take care of their hygiene needs, public restrooms & telephone and mail stop. It is also a portal for access to a number of social services to assist them on their way to a better quality of life & self-sufficiency. 5,284 showers in 2015, an average of 54 each day. Other social service stats: Birth Certificates Counseling Employment Assistance Health Care Assistance HIV Testing Housing Assistance Florida IDs Food Stamps 240 134 178 760 109 206 751 672 24,746 client contacts made assisting them in their hygienic, health, housing, employment and other social service needs. We welcome Miranda Fuoco as our new Social Services Manager. She coordinates the many partners assisting the clients. January - December 2015 Daily Bread, Inc. 8 ANNUAL REPORT 2015 I want you to know how much Daily Bread means to me, you saved my life.” Where can they turn? At every turn Daily Bread’s clients seem to be rejected and turned away. Through the help of our many partners, these societal rejects, people who have hit bottom, are now being reintegrated into our community with jobs, with housing, and with their dignity restored. The usual routine of processing through the chow line with a tray is replaced by a sit-down meal for the clients, with real plates and silverware. At Thanksgiving 117 volunteers, served 230 clients. January - December 2015 Daily Bread, Inc. 9 ANNUAL REPORT 2015 Serving for Human Dignity Food Bank / Warehouse Food is one of the most basic needs of the human body and it was a tough year for many local food pantries to keep up with the demand. Thanks to the following donors we were able to assist these pantries serve their clients: C&S Grocers Gordon Foods Fresh Market Longhorn Steakhouse Old School Pizza Patrick AFB Commissary Publix Second Harvest Space Girls Organic A special thanks go to the following organizations who conduct annual food drives to support the need: 1,250,000 Pounds were collected and distributed in 2015 to the Dining Facility and 34 food pantry partners in the greater Melbourne area. Brevard County School District Boy Scouts of America Eastern Florida State College Florida Institute of Technology Indian River Colony Club Letter Carriers Association January - December 2015 Daily Bread, Inc. 10 ANNUAL REPORT 2015 Serving for Human Dignity Thrift Shop The Daily Bread Thrift Shop primary purpose is to support the mission and ministry by: Sorting clothing donations. Clothing meeting the specifications and standards of the clients needs are sent to hygiene. Excess that is of sellable condition is put on the sales floor with proceeds going to support the perishable food and social services of the organization. Disposal of all other materials are recycled, with the proceeds again going to support the mission & ministry of Daily Bread. 26% of Daily Bread’s overall revenue is generated through the Thrift Shop sales and recycling program. Client’s may also receive vouchers to get interview or court appearance clothing and shoes that may be in the Thrift Shop. January - December 2015 Daily Bread, Inc. 11 2015 FINANCIALS REVENUE Churches Corporations Individuals Grants Fundraising Thrift Shop Other ANNUAL REPORT 2015 1% 6% 26% 3% 11% 16% 37% GROSS REVENUE: $603,216 The strength of Daily Bread’s financials rest in it’s generous individual donor base. Daily Bread has contracted with Carr, Riggs & Ingram LLC as its auditing firm. EXPENSES 18% Thrift Shop Food Bank Kitchen Outreach Center Mgmt & Fundraising 13% 16% 22% EXPENSES: $733,010 Daily Bread works hard to keep expenses down through 31% conversion to energy efficient lighting & water systems assist us in our prudent stewardship of the communities contribution. Our facility preventative maintenance and care, with the assistance of the Daily Bread clients, are key factors in this effort. January - December 2015 Daily Bread, Inc. 12 ANNUAL REPORT 2015 How Can You Help? We are a community made up of many people, with many talents. Daily Bread offers a wide array of ways to participate in the ministry of reaching out to the poor, the hungry and the homeless. Where does your gifts fit? Make an online donation Volunteer individually or as a group Help us with our fundraising events: April 2nd October 1st Participate in our local Food Drives: February May November Serving for Human Dignity January - December 2015 Daily Bread, Inc. 13 THANK YOU ANNUAL REPORT 2015 Thanks to all of our supporters for offering yourselves, time, talent and treasure to reach out and touch those most in need in our community. In 2015 community volunteers contributed 72,000 hours to our mission. January - December 2015 Daily Bread, Inc. 14 John Farrell Executive Director 805 E. Fee Avenue Melbourne, FL 32901 www.dailybreadinc.org January - December 2015 Daily Bread, Inc. 15