Annual Report FYE 2015 - Food Bank for Larimer County
Transcription
Annual Report FYE 2015 - Food Bank for Larimer County
Food Bank for Larimer County Donor Impact Report FYE 2015 Dear Friends, Thank you for your commitment to ending hunger in Larimer County. With your support, last fiscal year we provided enough food for 7.4 million meals and served nearly 36,000 individuals through our three hunger-relief programs: Food Share, Food Link and Child Nutrition. In FYE 2015, despite low unemployment rates in Larimer County, we continued to see consistent need for our services. In fact, over the last four years, the number of individuals we serve through our Food Share pantries has remained relatively unchanged. Why would that be? We know that the costs of housing, childcare, education, medical and other expenses make it difficult for thousands of households to make ends meet. As this seems to be the new reality in our community, we’re starting to explore our role in helping our clients move towards self-sufficiency. One way we can have an impact is by providing healthy food. Recognizing the link between health and hunger, we have placed particular emphasis on providing fresh produce for our Food Share clients. By providing and encouraging healthy foods, we’re helping our clients manage diet-related diseases with the hopes that they will be able to decrease medical expenses and/or return to work. In addition to our continued efforts to source and distribute more fresh produce, last year we expanded our Tasting Table program to share healthy recipes and samples with our clients to encourage healthy eating. We’re also reaching out to new partners to explore ways we can work together to provide resources for our clients to improve health outcomes. Amy Pezzani, CEO Food Bank for Larimer County With your continued support, this and future work is possible. Together, we can end hunger, stabilize lives and build a vibrant community. Kevin Shaw, Board Chair Food Bank for Larimer County Vision A hunger-free Larimer County Mission Values Providing food to all in need through community partnerships and hungerrelief programs. Integrity Accountability Efficiency Dignity Food Bank for Larimer County | FYE 2015 HUNGER-RELIEF PROGRAMS Food Share Our local food pantry, Food Share, is one of the largest, client-choice, fresh food pantries in the nation with locations in Fort Collins and Loveland. In FYE 2015, our two Food Share locations served 28,768 unduplicated individuals, a number that has remained nearly unchanged over the last three years. We provided Food Share clients with enough food for 1.5 meals per day, saving a family of four $558 per month on food costs. Child Nutrition Programs In FYE 2015, the number of children living in food insecure households in Larimer County continued to hover around 33%. Our Kids Cafe program prepared and served a record number of healthy, cooked from scratch meals and snacks (83,098 meals; 88,396 snacks). Our Backpack program, in cooperation with Loveland Rotary and McKinney, provided 23,992 weekend food packs for homeless Brandy’s Story In 2010, Brandy was divorced and a single mom when she lost her job. With a young daughter depending on her, she knew she needed help and so she turned to the Food Bank’s Food Share program. Once she started visiting the Food Bank, she was pleasantly surprised that she was able to get fresh foods, including fruits and vegetables. Brandy and her daughter started trying new foods and found things that they really liked. Although Brandy received SNAP benefits, at times, nearly 90% of her family’s food came from the Food Bank. and near homeless children. In addition to providing more meals, under the direction of our Registered Dietitian and new Community Kitchen Manager, 85% of each Kids Cafe meal is made from scratch, including our buns, marinara sauce and breakfast muffins. Food Link With a new partnership contract, a streamlined monitoring process and new outreach efforts, we added 10 new partner organizations in FYE 2015. Food Link provided food to 95 non-profit organizations. Food Link member agencies included food pantries, soup kitchens, shelters and snack programs that serve low-income populations. In FYE 2015, we saved these partner agencies over $2.2 million on food expenses. visit more often. Brandy’s daughter loves to join her mom at the Food Bank and help plan family meals. After a trip to the Food Bank, Brandy uses her limited resources to purchase foods to complement the items she picks up at Food Share. For Brandy, the assistance she receives from the Food Bank means she gets to say “yes” to a small treat, like a pack of gum, every once in a while for her daughter. Thanks to the Food Bank, Brandy gets to do a little something for her daughter that makes both of them happy. Today, Brandy works as a home care provider for elderly clients. It’s a job she loves, but it doesn’t pay as well as her old job. She works six days per week, nearly 40 hours, so that she doesn’t have to pay childcare. This schedule also gives her more time to spend with her 10 year old daughter, who has special needs, when she isn’t at school. She depends on friends to watch her daughter on Saturdays. Although she’s working, Brandy is grateful that she can continue to get food from the Food Bank to help her make ends meet. With the recent change in Fort Collins’ Food Share hours, Brandy and her daughter are able to Brandy and her daughter love to spend time together on the Poudre River. FYE 2015 BY THE NUMBERS FOOD SHARE 28,768 Unduplicated Individuals Served 1.5 Meals Per Day Enough food for each person to prepare 1.5 meals per day 38% Of all food distributed was fresh produce CHILD NUTRITION 83,098 Kids Cafe Meals Prepared & Served 88,396 23,992 Weekend Backpacks for Homeless & At-risk Children 73,628 Individual Snacks for Schools through Kids Link Kids Cafe Snacks Prepared & Served FOOD LINK 95 Non-profit Food Link Partners 1,327,449 Pounds of Food Provided to Food Link Partners $2.28 Million Saved in Food Costs & Directed to Partner Programming Food Bank for Larimer County | FYE 2015 FEED, LEAD, STRENGTHEN & NOURISH STRATEGIC PLAN UPDATE FEED LEAD Our feed initiative is designed to focus our resources on efforts that most effectively decrease food insecurity and improve the health of our clients. To provide access to more people, in June 2015, we changed the days and hours of operation of our Fort Collins Food Share facility. With this change, between our two locations, we are now open 6 days per week. In addition, the change in hours offers time for clients who work traditional schedules to visit after work. With the change, we’re serving an additional 300-400 people per month, on average. Also in FYE 2015, we began an extensive research initiative to determine gaps in service, especially with regards to seniors. We will use this data to help inform our future plans for food distribution. Using a variety of channels, our work in this area focuses on mobilizing the public to help us achieve our vision of a hunger-free Larimer County. In FYE 2015, we launched a new website to increase engagement and raise awareness. We continued to utilize social media, particularly Facebook, to inform and motivate our followers regarding events, hunger statistics, programming and other relevant issues. At the beginning of the year, we established a Positive Community Perception Index (PCPI) to measure changes in awareness year over year. Metrics include online engagement, media engagement and individual engagement. After one year, our PCPI increased 24%. STRENGTHEN NOURISH Another area of focus is the strengthening of our systems, including fundraising, food sourcing and food distribution. In FYE 2015, we received grant funding from Feeding America to participate in a fund development assessment. Assessment results provided eight recommendations that will serve as areas of focus to strengthen our fundraising efforts. In FYE 2015, we continued our work with our sister food banks across the state to source and share multiple truckloads of food each week made available to us through the Feeding America choice system. Additionally, we were a founding partner of the Northern Colorado Food Cluster, whose mission is to create a healthy community through a resilient lcoal food system. In our efforts to ensure the highest standards, we completed and passed our first AIB International food safety audit. The focus of this initiative is to promote a culture of nutrition and ensure an adequate supply and access to healthy food options for all of our clients. Under the guidance of our nutrition committee, we created a Nutrition Policy Statement and set nutrition goals for the organization. As part of our passive nutrition education initiatives, we installed nutrition-focused banners in our Fort Collins Food Share and expanded our Tasting Table program to four days per week. We also completed our third client nutrition survey which will continue to guide our work with our clients. We’ve also continued to make improvements to our Kids Cafe menu and now cook 85% of our menu items, including our buns and bagels, from scratch to control sodium, fat and sugar contents. Food Bank for Larimer County | FYE 2015 VOLUNTEERS 25+ Hours of Service Aaron Havel Al Habenicht Alan Beatty Alex Petterson Alice Shenk Ally Biernat Amanda Harroun Amelia Bales Andrea Priddy-Smith Andrew Lindsey-Onkka Andrew Smalley Andy Spinas Angie Clarke Anita Basinger Anita Trujillo Ann Koch Ann Lundahl Anne Kozil Anya Guy Aubrey Stahl Barbara Alldredge Barbara DeBonte Barbara Warner Beth Eikenbary Beth McTernan Bill Beach Bill Jackson Bill McTernan Bill Miles Bill Repert Bill Risheill Bill Tremblay Bill Wawro Bob Schroeder Brint Deighton Brooke Duncan Caleb Lorenzen Cameron Petty Camille Ide Candice Burns Carl Etsitty Carlee Seeba Carol Jans Carol Slade Carolyn Hewitt Carolyn Parmenter Carter Noh Cathy Morgan Cathy Ratschkowsky Cheri Benglen Cheryl Macqueene Cheryl Schmidt Chester James Chris Hall Chris Hammel Chris Hein Chris Van Roekel Christina Curley Christine Love Christine Manda Chuck Boyer Connie Berger Courtney Schinner Crystal LaMarr Cynthia Bush Daisuke Yoshida Dan Gould Dan Overmyer Dan Wrzesinski Danny Marston Dave Meyer David Dummer David Green David Hines David Kepler Deborah Bayliss Denise McFann Dennis Gardner Diana Cassi Diana Christopherson Diann Nygaard Dick McKeown In FYE 2015, 2,882 volunteers donated 35,879 hours of service or the equivalent of 18 full-time staff members. Volunteers are vital to the work of the Food Bank! Don Edminster Don Stumpf Donald Piermattei Doris Goodell Doug Hay Douglas DeGroot Ed Sparling Elisa Sherman Elisabeth Aron Elizabeth Pike Emma Hambury Eric Wilder Erik McDonald Ernie Cummins Florence Rasmussen Fran Cummins Gail Wallis Gary Zook Gene Clarke Gene Meyer Geoff Bland George Siffert Gerald Sigward Glenice Risheill Glenn Kuhns Greg Hickman Harold Pacheco Hermana Luke Hunter Mangrum Ingrid Stahl J. Saige Stratford Jace Spraker Jack Coman Jack McGrew Jan Bergman Jan Meyer Jan Touslee Jane Jackson Jane Lederer Janelle Spinas Janie Griffin Jean McCabe Jean Schicke Jeanette Boissy Jeff Deaner Jennifer Harvey Jerry Clough Jerry Hart Jerry Smith Jessica Boudreau Jill Bennett Jim Ingram Jo Baietti Joan Spurgin Jocelyn Schott John Heer John Huiting John Lindenbaum John Lussenhop John Nick John Robinson John Rowland John Shepek John Sterner John Sullivan John Young Jordan Hattabaugh Josephine Guzman Joyce Carroll Joyce Little Judi Robinson Judy Clough Judy Gray Judy Lockwood Julia Halualani Julie Fowler Julie Mathews Julie Pass Justin Hamilton Kathe Haake Katherine Henry Kathleen Meyer Food Bank for Larimer County | FYE 2015 VOLUNTEERS Kathryn Fox Kathy Cunningham Kathy Nicol Kathy Nicolai Katie Evans Kayreah Warner Kelley Richardson Kelly Germolus Kimberly Moyer Kristell Mondragon Ruiz Kristi Wolley Lavelle McGovney Lester Bull Linda Black Linda Broekstra Linda Garver Linda Hope Linda MacArthur Linda Sterner Lisa Kutcher Lisa Mackessy Logan Hayes Louise Lettner Lyn Warrick Lynda Russell Lynne Deur Makayla Bloyd Mallory O’Connell Marcia Touslee Margaret Wick Marge Boehner Marge Goodall Maria Rivero Mariah Baty Marilee Long Mark Ellis Mark Goodell Mark McFann Marney Komives Marsha Dooley Marti Dean Mary Gamble Mary Hines Mary Jo Carpenter Mary Lea Dodd Mary Lou Linton Mary O’Donnell Mary Shore Maxwell Dielman Melanie Rieth Melanie Stough Melissa Dickinson Micah Zhang Michael Collins Michael Papp 25+ Hours of Service Michael Turner Michelle Pendleton Molly Carroll Monty Godec Nancy D’Albergaria Nathan Dotson Neil Garney Nicole Kertamns Nicole Steffeck Norm Stiefel O’Linda Magsamen Pam Brown Pam Foster Pam Johansen Pat Huth Patricia Bartlett Patricia Smith Patrick Costello Patrick Kavanagh Paula Maiorano Peter Lederer Phil Murphy Phyllis Brown Phyllis Smith Pia Goulding Preston McGinty Rachelle Correll Randy Shull Randy Touslee Renee Popp Rich Ratschkowsky Richard Gonet Richard Sadowske Rita Ortiz Robert Simmons Robert Williams Rodger Myers Rogelio Balbuena Roger Gunlikson Ronnae Berry Rosalee Smith Rosalie Smith Roy Campbell Ruth Brenner Ruth Brungardt Ruth Sommers Sally Hooper Sandy Barnes Sarah Luzinski Sharon Johnson Sheila Hagaman Shelly Swanson Sierra Dunbar Simon Turner Stephen Huth Stephen Malone Steve Constant Steve Haake Steve Heller Steve McDonnell Sue Brink Sue Evans Susan Coffey Susan Cvar Susan Degutz Susan Jackson Susan Rowland Susan Siffert Susan Tree Susie Kelley Suzanne O’Donnell Suzanne Plewes Tammie King Tanner Farnsworth Terri Lupiezowietz Terry Branstner Tim Burkhardt Tim Gates Tim Harris Tina Deringer Tom Cvar Tom Inscho Tom Jans Tracy Evans Travis Varra Trudy Listen Tyler King Vanessa Palomares Vara Vissa Vern Hueske Veronica Smieja Vicki Moore Vicky Green Vince Trujillo Virginia Riley Wahida Khan Wayne Folsom Wendy Campbell William Sullivan Yangzhiwei Bi Zachary Whitaker Zella Christenson Zoe Goreski Volunteer Spotlight Simon Turner joined the Kids Cafe volunteer team 4 years ago after retiring from teaching at the CSU Veterinary Hospital. He loves his weekly kitchen shift because it gives him a chance “to play with food”. Simon credits his passion for cooking to Boy Scouts and his mother. He likes that he’s cooking for kids and enjoys talking to the Food Bank kitchen staff and other volunteers about Kids Cafe food and recipes. Recently, Simon signed up to become a Food Bank volunteer ambassador and will put his passion for storytelling to work as he shares the story of the Food Bank with groups in the community. Kids Cafe volunteer, Simon Turner, loves to “play with food”. Food Bank for Larimer County | FYE 2015 FINANCIAL DONORS $25,000+ $5,000+ Bohemian Foundation City of Fort Collins Community Foundation of Northern Colorado Daniels Fund Feeding America George Kroh Charitable Remainder Trust Larimer County Commissoners Loveland Human Services Commission Sears Trostel United Way of Larimer County Volentine Family Foundation WalMart Foundation Barthold and Cat Lichtenbelt Ben Delatour Foundation Charles and Patricia Smith Citizen Printing David and Susan Boyd Doug Josephson and Renee Brunsting The Fan Foundation First Presbyterian Church Food Services of America Jean Foley and Russell Cowart Jeremy and Robin Richardson Jim and Lisa Clay John and Sarah Conway Joseph and Carolyn Christenson Karen Schultz Kenneth and Carol Severson Klaus Lorenz Lawrence and Peggy Bridge Mark and Donna Kornblau MET Foundation, Inc. Nancy Eaton Norman R. and M. Elaine Carver NOCO Unify Our Saviour's Lutheran Church Overland Sertoma Club, Inc. Ross and Jill Cunniff Sunit and Janea Bhalla Tina and Mike Deringer UCH Foundation/Medical Center of the Rockies Vitamin Cottage Natural Grocers Waterstone Westminster Presbyterian Church $10,000+ A.V. Hunter Trust, Inc. Bill Neff and Deborah Crawford Cargill, Inc. El Pomar Foundation First National Bank Flood & Peterson Insurance, Inc. Greg and Ellen Yancey Helen K. & Arthur E. Johnson Foundation Hewlett Packard - Matching Gift Program Hurlburt Family Foundation Jack and Susan Ellis Karen and Bill Merriam Kenneth & Myra Monfort Charitable Foundation, Inc. King Soopers - Bringing Hope to the Table Mawson Lumber & Hardware Nordson Corporation and Foundation NVIDIA Employee Giving Program Patrick Costello and Tracy Evans Sand Family Fund Subaru - Share the Love Thanksgiving Day Run Walter S. Rosenberry, III Charitable Trust Woodward $2,500+ ACBL Charity Foundation Corporation Agilent Technologies Foundation Alan and Barbara Rudolph Alia and Chris Chandler Arthur and Meredith Jesser Associates in Family Medicine Barbara Hoffman Bruce and Josie Hemmings C.D. and Elizabeth McJilton Charles W. Hammond Trust Church World Service - CROP Walk Colleen and Stephen Carrico Community First Foundation Corkie Odell and Mike Sollenberger Dave and Paula Edwards David and Davon Cook Dellenbach Motors Deutsche Bank Devin Odell and Maria Fernandez-Gimenez Diana and J.C. Breyer Diane Crews Dohn Construction, Inc. Donald Hill and Patricia Hess Douglas and Gayna Jobe Edward and Audrey Reifsnyder Employment Solutions, Inc. Erika and Justin Strote Estate of John J. McLean Exponential Engineering Company The Feinstein Foundation First Tech Federal Credit Union Foothills Unitarian Church Forney Foundation Fort Collins Lions Foundation, Inc. GE Foundation George and Susan Gentry Gladys R. Neil Shoup Foundation Good Samaritan Society - Loveland Village Green Project, Inc. Greg and Jane Anderson Gunnerson Family Foundation James Smith Jean Paquelet and R. Edward Hendrick Jill and Matthew Sinclair John and Kathryn Davis Judith Goltz Justin and Stephanie Davis Karl and Heather Olsen Kate Knepper and Gavin Polhemus Kathryn and Harold Rogers Ken and Barbara Hiseler Khalid Aziz The Kitchen Larry and Sheri Roos Layman Lewis Financial Group Lesher Junior High School Linda and Thomas Ligon Food Bank for Larimer County | FYE 2015 FINANCIAL DONORS Longmont McDonald's Mainline Ale House Martin Marietta Materials Motherlove Herbal Company Mueller & Associates, CPA Orthopaedic & Spine Center of the Rockies OtterCares Foundation Paul and Patty Bell Paul Versteeg Poco Research Associates Qualfon Data Services Group, LLC Redeemer Lutheran Church Robert and Kathleen Theodoratus Rocky Mountain High School Ronald and Deborah Anthony Sally Juday Samuelson Law, P.C. Shepherd of the Hills Lutheran Church Stephanie Doughty, CPA T. Mark and Denise McFann Thrivent Financial for Lutherans Fund Timnath Presbyterian Church Urban Mattress Walmart Distribution Center - No. 6019 Wells Fargo $1,500+ 9Cares/Colorado Shares A. H. Elkind Trust Advanced Energy, Inc. American Endowment Foundation Ann M. Gill Ann Yanagi Annette and James Gunnerson Anthony Frank and Patricia Helper Ardys Petrick Barbara Corso Bernard and Lory Levinger Bill and Judy Ritchie C. Dale Eriksen Carol and David Anderson Catherine and Jeffrey Cross Chevron - Matching Gift Program Chinn Family Foundation Christina and Edward Caramana Cindy and Troy Sockler Claude Bennett Family Foundation Curt Richards Dan and Sharon Canterbury Daniel and Jackie Meyer Daniel and Pamela Zilavy David and Deborah Knopf David and Kathy Nielsen Diana Montgomery Donald, Rose and Sam Keller Douglas and Janice Harbert Douglas Simons Eric Dahlgren and Mary Lupe Aragon Eye Center Of Northern Co. First United Methodist Church Fleming Security Services Fort Collins Breakfast Rotary Charitable Foundation Frances Stover Geoffrey and Judith Ryder George and Jane McHugh Gerard and Pennie Nalezny Goings Orthodontics Grace Heritage Corporation Greg Caster Gregory and Elizabeth Molenaar Hermes Foundation High Country Beverage Hubert Schmidt Intel Jacqueline Zipser James and Ann Thomas James and Ruth Doyle James O'Neill Jax Mercantile, Co. Jeanne Eisenstadt Jerome and Jennifer Beckmann Jim and Holly Dickinson John and Marilyn Shelton John and Mary Huiting John Reynolds and Carolyn Bartlett Judy Lantry K. Todd Wikelski and Ellen Fisher Kaiser Permanente Karl Harman Kathleen Kiefer Kathryn Fox Kelly Custer Kenton Zumwalt Kevin and Stacy Unger La Luna Dairy Lee and Ann Johnson Linda and Bert Broekstra Lorraine Wagner Loveland Auto Auction, Inc. Manuel Fillon and Mary Jackson Mark and Diane Kenning Mary Ann Ranney Mary Suchecki Michael Leavey Microbial Research, Inc. Mike and Janene Dellenbach Orchards Ace Hardware P. Scott Johnston Pamala Larsen Paul Ferguson Peter and Linda Schoon Piers and Erica Daniell r4Architects Randy and Karen Heckman Renard Ulrey Richard Johnson Robert and Linda Jones Robert and Sandra Swigris Robert Brunson Robert D. O'Rourke Robert Williams Ronald and Cynthia Carrington Ronald Kuehl Russell Brockmann Scott Gale, Jr. Sean Wyatt Sheri and William Welch Spirit of Joy Lutheran Church Spoons Soups and Salads Stacey Putman Steve and Kathe Haake Susan and Timothy Flynn Tanya and Steven Dutro Teresa Yohon The Eugene Curtis & Florence Ann Armstrong Family Foundation The Group, Inc. Thomas Mills Thomas Warne and Julie Dunn Tracey Foundoulis Vicki Jameson Vivian and Richard Gearheard Food Bank for Larimer County | FYE 2015 FOOD DONORS TOP RETAIL DONORS LOCAL FOOD DONORS Colorado State University • Dr. Tom Jamart • Food Services of America • Full Circle Farms • Great Harvest Bread • The Growing Project • Hazel Dell Mushrooms • Honeyacre Produce Company • Hungenberg • Morning Fresh Farms • Native Hill • Noosa • Petrocco Farms • The Rainbow Restaurant • Redeemer Lutheran Church • Spoons • Sun Valley Farms • Timberlane Farm Museum • Timberline Church • University of Colorado Health System PLANT IT FORWARD Each growing season, Larimer County residents are asked to “plant it forward” in an effort to provide fresh produce for neighbors in need. Plant It Forward is a joint partnership between the Food Bank and the Gardens on Spring Creek. In FYE 2015, local gardeners donated over 37,000 pounds of fresh produce. The Plant It Forward program directly supports our goal to provide healthy food to our clients. Food Bank for Larimer County | FYE 2015 COMMUNITY EVENTS Great Plates of Downtown Fort Collins Corporate Food Fight Cans Around the Oval Whole Foods Feed4More Holiday CampaignC The Downtown Business Association’s Great Plates fundraiser collected a record-breaking $83,000 at participating downtown eateries. Restaurants competed to raise the most donations. The 28th Annual Cans Around the Oval was the largest one day fund and food drive for the Food Bank and raised $48,295 and 47,966 pounds of food. 9Cares...Colorado Shares To kick off the holiday season, 9Cares raised $4,734 and collected 5,708 pounds of food to help the Food Bank provide food to families in need during the holidays. Scouting for Food Held in conjunction with 9Cares, the Boys Scouts of America Longs Peak Council collected an additional 4,936 pounds of food. PSD Turkey Round-Up The Poudre School District wrangled a record 1,669 turkeys during Thanksgiving 2014 to help provide a comforting holiday meal for families in need in our community. The Larimer County business community raised $145,113 and 10,000 pounds of food during the month of April. Winners included NVIDIA, Woodward, University of Colorado Health and AMD. Whole Foods Market customers raised over $100k worth of food during the store’s holiday campaign. Nearly 84 pallets of food was delivered by five trucks in March 2015. Bread N’ Boards In 2014, Sears Trostel Lumber Company’s annual holiday fundraiser generated $39,160. Guests selected a custom made bread board with 100% of the proceeds benefiting the Food Bank. City & County Food & Fund Drive Local government employees once again showed their generous support during the holiday season by raising $21,843 and nearly 2,500 pounds of food. National Association of Letter Carriers/Stamp Out Hunger The 23rd annual food drive was held on May 9 and despite the cold and the rain, local letter carriers collected over 65,000 pounds of food donated by generous residents. BOARD OF DIRECTORS Chair Kevin Shaw Shaw & Associates Vice Chair Nina Bodenhamer Educational Media & Communications Consultant Secretary Monica Serrano-Toy Associates in Family Medicine Treasurer Nathan Klein Loveland Commercial, LLC Brittney Stephenson Ace Hardware Jason Johnson Colorado State University Chris Hall Sams Distribution Center 6494 Ken Severson NVIDIA Doug Dohn Dohn Construction Marilyn Schock University of Colorado Health Greg Florant Colorado State University, Biology Department Tony Frank Colorado State University Jacqueline Zipser First National Bank STAFF Chief Executive Officer Amy Pezzani Lynnette Liley, Food Share Technician Chief Operations Officer Chuck Gill Morgan Stratton, Food Share Technician Chief Development Officer Heather Buoniconti Loveland Food Share Craig Fowler, Food Share Manager Administration Denise Bowser, Accounting Manager Shawna Zuck, Office Manager Stacy Stolen, Employee Relations Manager Community Kitchen Justin Kruger, Community Kitchen Manager Jeff Tomlinson, Kids Cafe Driver Mike DeBonte, Kitchen Supervisor Sara Thompson, Kitchen Technician Fort Collins Food Share Jan Martin, Food Share Manager Andrew Bradshaw, Food Share Technician Programs Liz Donovan, Nutrition & Programs Manager Julia Halualani, Agency Relations Coordinator Geoffrey Zuehlke, Food Share Technician Nataleen Heldt, Food Share Technician Marketing & Public Relations Lauren Mingus, Communications Director Operations Nathan Kay, Operations Manager Josh Greene, Food Resource Manager John Allen, Warehouse Technician Heather Womack, Food Link Technician Resource Development Lauren Dewey, Development Manager Sharlene Johnson, Development Coordinator Jennifer Jakovich, Development Associate Retail Pick-Up Chris Kaan, Route Driver Kyle Senger, Route Driver Servet Dag, Route Driver Volunteer Relations Ben Mensch, Volunteer Manager Josh Johnson, Warehouse Volunteer Technician Glenn Kuhns, Custodian Food Bank for Larimer County | FYE 2015 FINANCIALS Total Revenue & Support Value of Donated Food & In-Kind Donations FYE 2015 $ 15,793,034 Individual Donations 1,924,442 Foundations, Corporate & Faith Organizations 725,810 Government & Federal Program Funds 432,548 Special Events (Net) 349,833 Agency Support 152,720 Misc. 66,542 United Way Allocations 11,250 Total Revenue & Support $ 19,456,179 Expenses Value of Donated Food Distributed $ 15,556,628 Program Expenses 2,833,243 Fundraising 460,846 Administrative 296,522 Total Expenses $ 19,147,239 Assets Cash & Cash Equivalents $ 1,019,285 Investments 2,846,043 Accounts Receivable, net 85,456 Promises to Give, net 22,465 Food Inventory 413,696 Property & Equipment, net 3,460,938 Beneficial Interest in Assets Held by Community Foundation Total Assets 157,477 $ 8,005,360 $ 51,258 Liabilities & Net Assets Accounts Payable Accrued payroll 103,252 Other Accrued Liabilities 31,970 Deferred Revenue 80,349 Total Liabilities 266,829 Net Assets Unrestricted Undesignated Board Designated Operating Reserve Board Designated Capital Improvements Board Designated for Endowment Temporarily restricted Permanently restricted, Endowment $ 5,602,915 1,665,647 245,927 31,499 107,977 84,566 Total Net Assets $ 7,738,531 Total Liabilities & Net Assets $ 8,005,360 Food Bank for Larimer County | FYE 2015