House of Hope annual report 2016
Transcription
House of Hope annual report 2016
The value of volunteers’ time amounts to more than $1 million — helping House of Hope keep administrative costs so very low. House of Hope has just 31 employees. Thrift store sales: 13% Monetary donations: 9% Grants: 8% Capital: 2% D Total is less than 100% due to rounding. Of the 647,308 pounds of food distributed by House of Hope in fiscal 2015, two-thirds came through donations by hundreds of individuals, businesses, houses of worship, neighborhoods, civic groups, schools, etc. Here are the year’s top food donors: Treasure Coast Food Bank 50,000 - 100,000 pounds Publix Super Markets - Food for Sharing Fresh Market Stamp Out Hunger Food Drive/ National Association of Letter Carriers 15,000 - 49,999 pounds Publix store at Wedgewood Commons St. Joseph Catholic Church Agri-Gators Inc./CROS Ministries 1,000 - 14,999 pounds Food For Families Girl Scouts’ annual food drive $5,000-$9,999+ Whole Child Connection John & Linda Loewenberg Douglass & Patricia Stewart Barrett & Linda Jones John & Laurie Lou Leonard Bill O’Connor Paul & Jan Collier $1,500-$4,999+ Special Events: 6% 250,000+ pounds Hobe Sound Community Chest United Way of Martin County Mariner Sands Charity Week Robert Erneston Produce Tom Bridges Florida Organic Farms International Martin County Library System Women’s Club of the Retreat Tess’ Food Drive/Tyler Herath Big Heart Brigade 7-11 Corporation Trinity United Methodist Church The Pine School Food From Fans/Thrivent Community Humane Society of the Treasure Coast Crystal Lake Elementary School The Preserve of Hobe Sound Publix store on Hutchinson Island Palm City Presbyterian Church William & Donna Ballou George Balzereit Coldwell Banker Residential Real Estate Edwin & Theresa Davison Joe Temple John Williams Bank United Ray & Ellyn Stevenson IP Blue Software Solutions Tom & Martha Warner Andrew & Lorraine Popky Carl & Lauriel Damm Robert & Janet Wesch/Dairy Queen Thomas Damm HBKS Wealth Advisors Red Apple Cheese Seacoast Bank Eugene & Joyce Schulz Hubert Hoffman John & Eleanor Sullivan Timothy & Maureen Cotter Bright White Paper Co. FPL Anthony & Jane Lang Frank & Caroline Doyle Debbie Lovequist Warren & Terry Skidmore Donna Henry Judith Mott The Hear Care Center Mik & Regina Panavas Stan Merkin Tom & Polly Campenni William & Audrey Crandall Endriss Enterprises/Molly Maids Port Salerno Seafood Festival C.O.R.E Program Vehicle donors Charles Chamberlain Pam Herath Mary Jane Heimann Howard & Bonnie Hines Paul & Carole Smith PAID $5,000-$49,999 Pedersen Family Foundation William & Helen Thomas Charitable Trust Christ Memorial Chapel Lost Tree Village Charitable Foundation Palm City Presbyterian Church The Betty & Leo Balzereit Foundation Loblolly Community Foundation Elizabeth Ferry Speer Foundation Susan R. & John W. Sullivan Foundation Roy A. Hunt Foundation Allegany Franciscan Ministries Westfield Insurance Foundation Chastain Charitable Foundation Gordana Uscumlic Foundation Horace & Amy Hagedorn Fund Lawrence A. Sanders Foundation Inc. Anonymous You are the hero of this story. This publication may be called the House of Hope Annual Report, but it tells the story about how a community cares for its most vulnerable members. Over the years, you’ve proven that you don’t like to see people suffer. w You respond to crisis. w You reach out a helping hand. w You strive to make a better future. w You treasure safety and stability. For thousands of people in Martin County, stability is hard to achieve, and a better future seems out of reach. The numbers are large, but there is hope. This report recognizes the people who are driving House of Hope to new heights in the fight against hunger and hardship in Martin County. Please join us! $1,000-$4,999 D’Agostino Foundation Jill Heather Goldberg Charitable Foundation Scripps Howard Foundation Holy Redeemer Catholic Church St. Joseph Catholic Church Exxon Mobil Foundation Gladys Waaler Fund of the Martin County Community Foundation First Presbyterian Church of Stuart Christen Price Memorial Fund The Trautschold Family Foundation Wong Family Foundation Coastal Life Church Macy’s/Bloomingdale’s Foundation Bank of America Charitable Foundation Kreitler Foundation Inc. Richard & June Smith Family Foundation This deserving family received a car that had been donated to House of Hope, putting them on the road to greater stability, independence and a better job for Mom. To donate a vehicle, contact Dawn Abate, [email protected], (772) 286-4673, ext. 1002. Board of Directors, 2016 Stephen Schramm, chairman Debbie Lovequist, vice chairwoman Frank Doyle, vice chair/secretary Tony Lang, treasurer Shirley Arline Charlie D’Agata Craig Dreyer Gina Kenyon Sue Kinane Barrett Jones Father Noel McGrath Scott Moore Hans VanDerlip Sue Zachman Alex Shopovick led a volunteer food drive. Elisabeth Lahti Estate of Bobbie Trimble Robert & Carol Weissman James & Ann Marie Schuster Robert & Margaret Crandall Joseph & Ann Day Dominick & Norine D’Ambrozio H. William & Patricia Lichtenberger Jim Noble Richard & Julia Diasio Chief Executive Officer Rob Ranieri Thrift store sales are about one-third of House of Hope’s cash-only income. But even more impressive is that about 60% of the items received as donations are given away at no charge to people and organizations in need. Foundations and Churches $50,000-$100,000+ Volunteering: ext. 1004 Food drives: ext. 1002 Donations: ext. 1002 Furniture pickup: ext. 1019 Our stores are special! Individuals and Businesses $10,000-$100,000+ www.hohmartin.org (772) 286-4673 In-kind donations were valued at $2.63 million. This includes items such as food, clothing, furniture, housewares, gift cards and vehicles. Top monetary donors to House of Hope: Jan. 1, 2015-Feb. 29, 2016 Permit No. 726 In-Kind Donations: 60% Stuart, FL The bar chart at right indicates all sources of support for House of Hope. It includes in-kind donations and cash income, bringing the agency’s fiscal 2015 revenue to $4.36 million. House of Hope’s cash-only revenue was $1.73 million. Leaders in providing hope U.S. Postage Neighbors helping neighbors Nonprofit Org. hoh_annual_report_2016_Layout 1 3/23/2016 4:57 PM Page 1 hoh_annual_report_2016_Layout 1 3/23/2016 4:57 PM Page 2 The journey with House of Hope Help by the numbers Volunteers and caring community members have been the driving force behind House of Hope since the agency’s beginning in 1984. Then, a handful of volunteers saw a need — people who were going hungry — and made sandwiches and meals to ease their pain. Throughout the years, House of Hope expanded its reach by adding more branches and services. Today, hundreds of volunteers and thousands of donors help to take care of our neighbors in need. A snapshot of House of Hope service stats in FY 2015. A pantry service at House of Hope amounts to about 100 pounds of food, including fresh produce, frozen meat, canned and dry goods. Clients may also receive daily bread and produce, donated by local grocers and farms. Project HOPE House of Hope has arranged its services under an umbrella of care called Project HOPE (Helping Others Progress through Empowerment). Its core goals include offering Martin County residents: Not only does this food keep people nourished, it also saves them up to $350 per month in their household expenses. w Reliable access to nutritious food choices. w Help in navigating Martin County’s complex social services landscape. w Assistance in working on life skills for a more self-sufficient future. Under Project HOPE, the partnership between clients and case workers is key. Through this partnership, clients identify their strengths and challenges. They receive services to ease immediate needs, such as food, clothing and financial assistance. Clients then can choose to engage in a plan to develop their skills. Case workers serve as helpers in this process, connecting people with training and support services, and working on life skills such as budgeting, problemsolving and job interviewing. Eventually, the client emerges with the skills and confidence to be self-sufficient. Building for the future When House of Hope moved its Stuart thrift store to U.S. 1 in October 2014, it certainly increased visibility, sales and donations. It also left space at House of Hope’s central facility to provide better access to Project HOPE services and improve food distribution to all branch locations. Renovations got started in March 2016 thanks to two major grants — one through United Way of Martin County and the other through a local community fund. The work moves the Welcome Center and food pantry to the front of the building, adds more refrigeration for meat and produce, and creates a clean room for repackaging bulk foods. Renovations will allow for more produce to be stored and distributed. Third Annual Hope Awards Karen Kerwin, a longtime monthly donor, in the Hobe Sound food pantry. Monthly donors: A timely idea Tina Renee Kraft Damian & Gerri Kucharik Elisabeth Lahti Robert Larghi Anthony & Jane Lang Arthur Lubus Constance Mainwaring Mike & Teresa McLaughlin Henry & Nancy Pelton Judy Rosenthal Meg Shea Douglass & Patricia Stewart Janet Tuffy & Louis Ciocci Tom & Martha Warner Eric Wesel Miriam Wheeler Leonard & Mary White John Williams Good Neighbor Awards: Hobe Sound: Loblolly Indiantown: Marybeth Peña, Health Department Jensen Beach: Jan’s Place and Women’s Power Lunch Stuart: Pinelake Gardens & Estates and Summerfield Garden Club United Way workplace giving Jeffrey Brogan Robert M. Campbell Christopher Cooper Renae Deaton Maryann Dupont Michael Dwyer Keith Hammond Stephen Harty Charles Helber Robert & Kim Johnson John Kemler Michael Kinnaman Gonzalo & Susan Martinez Kim McElrath Eric & Carla Mooney David Moss Frances O'Brien Brian Tobin Ilka Wojcieszak Rafael D. Zornosa Providing a hand up w Help a family avoid eviction and stay safe in their home: $600-$800. w Help a family keep the electricity on and the water running: $150. w Build life skills: $3,000-$5,000 for House of Hope case managers to help a family work toward self-sufficiency over several months. w On-site vocational training for warehouse, retail, distribution: $2,000 A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION FOR HOUSE OF HOPE (#CH2044) MAY BE OBTAINED FROM THE FLORIDA DIVISION OF CONSUMER SERVICES BY CALLING TOLL FREE WITHIN THE STATE, 1-800-HELP-FLA, OR VISITING WWW.800HELPFLA.COM. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL OR RECOMMENDATION BY THE STATE OF FLORIDA. 17th Annual Hearts for Hope Buttonwood Tennis Tourney A new entry on the House of Hope calendar is the Buttonwood Tennis Club Charity Doubles Championships, first held in April 2015. The threeday event netted $20,000 for House of Hope, with an even larger goal for the April 2016 outing. Lead organizers: Buttonwood director of tennis Jeff Wilson and volunteer Laura Kanzer. Lead sponsors: Dairy Queen & IP Blue Software Solutions Legacy of Hope: Bobbie Trimble The Non-Award: Bob & Jan Crandall, Joe & Ann Day Champions of Hope: Dominick & Norine D’Ambrozio Outstanding Faith-Based Partners: Coastal Life Church, First Presbyterian Church of Stuart Outstanding Agency Partner: Martin County Library System Community Spirit Award: Martin County High School football team Holiday Spirit Award: Dennis Ashley Grand benefactor: Pedersen Family Foundation Outstanding Community Partner: Treasure Coast Photography Group House of Hope volunteers: Mary Cornelius, Ray Alexander, Paul Welling, Gloria Santavicca, Brenda Snow, Samantha Speier Outstanding Community Fighting Hunger: Preserve of Hobe Sound w Reusable plastic bulk containers: $10,000. w Scissor lift: $8,000. w Electric pallet jack: $3,500. w Cryovac bag sealer: $2,000. w 100 triple-walled, pallet-size corrugated bins: $1,400. w Kitchen equipment (pans, utensils, trays, funnels, etc.): $1,000. w U-carts or float carts: $500. w Fund a food packing event: $1,000. This institution is an equal opportunity provider 501(c)(3) organization w Federal tax ID #59-2422998 Outstanding Business Partners: Agri-Gators, Ecosphere Technologies, The Hear Care Center, ICL Calibration Laboratories, Macy’s, Thrivent Financial, Two Men and A Truck Fabric of Hope Awards: Girl Scouts, Debbie Geiger, Madison Manning (pictured) Handling and distributing food Your lifetime of good work can become a legacy of hope. Planned gifts take many forms, providing additional income for you and your loved ones, reducing income and estate taxes, and helping to fulfill your charitable vision for the future. Here are some examples: w A charitable gift, such as making a provision in your will or living trust by naming House of Hope as a beneficiary. w Adding House of Hope as a beneficiary of a retirement plan or life insurance policy. w Creating a Charitable Remainder Trust or Charitable Lead Trust can combine your charitable goals with beneficial income and estate tax planning. For more information, contact Dawn Abate, (772) 286-4673, ext. 1002. This unique luncheon features “upscale resale” clothing modeled by House of Hope volunteers. The event also features sales of treasures from its thrift stores and a grand prize donated by Diamonds by Terry. The recent event, held Feb. 10, 2016, at Mariner Sands Country Club, raised $40,000. Fashion coordinators: Pat Bartlett & Debbie Lovequist This recognition event honors individuals and groups that perform extraordinary work hand-in-hand with House of Hope. Here are the honorees from Sept. 25, 2015: Items and ideas to enhance the ability to serve local people in need. Leaving a legacy These thoughtful donors have chosen to make a gift each month to provide a consistent level of assistance. An automatic monthly gift is easy to set up and maintain. For more information, visit www.hohmartin.org/monthly or contact (772) 286-4673, ext. 1002. David & Marni Abate Carei Wells Baratta Carmela Davis Gerald & Irene Campbell Frances Cecere Coastal Life Church Frank & Carol Doyle Stephen Doyle John & Elizabeth Duffy Virginia Farr First Presbyterian Church Patricia Gayle The Hear Care Center Jayne Huston ICL Calibration Laboratories Ann Johnson Peter & Sharon Kells Karen A. Kerwin House of Hope’s wish list Pictured: Susan Clifford, who has volunteered as a model for all of House of Hope’s fashion shows since the beginning! Pictured: Buttonwood director of tennis Jeff Wilson.