2015 Annual Report
Transcription
2015 Annual Report
NESAP volunteers served 6,405 hours in 2015! NESAP is overwhelmingly grateful to our volunteers, who are ordinary people with extraordinary hearts, who give of their time and expect nothing in return, yet their gift of service is invaluable to their community in need. May God bless all our volunteers! Tim Adams Betty Barr Nancy Hackler Liza Hieronimus Dottie Nickerson Dana Pipp Sharon Spies Lori Teitelbaum Anna Berger Mary Ellen Brookhart Carol Hilgartner Deb Hooper Anna Pyzik Peggy Ridgely Ron Teitelbaum Tom Trevey Connie Copenhaver Linda Cross Jen Hanke Todd Hare Dave Scafide Kris Schipper George Tuttle Jean Wineke Paul Cross Sherry Crowl Virginia Davidson Robert Hendrix Scott Hunewill Joe Jenkins Alice Shaffer Barbara Smith Jim Spies Donna Wright Ken Wright Anne Durham Barbara Egolf Kelly Johnson Bonnie Kahline Steve Eline Bob Gierhart Ruth Kemp Amy Sarah Lewis-Rill Carol Gierhart Howard Goodrich Lawrence Lister Joan Martin Velvia Goodrich Bill Goretsas Bud Meredith Mary Moore Bobbie Guinto Dave Guinto Jim Moore Nancy Nash North East Social Action Program Providing hope and a helping hand to the community in need Office Hours: Monday through Friday 8 am to 3 pm Email: [email protected] www.nesapinc.org 1046 South Carroll Street P.O. Box 831 Hampstead, MD 21074 Office Phone: 410-239-6216 Office Fax: 410-374-9109 Store Hours: Mon, Tue, Wed, Fri, Sat: 9 am to 3 pm and Thu: 9 am to 8 pm Closed Sundays and major holidays Donation Dock Hours: Mon, Tue, Wed, Fri, Sat: 8 am to 5 pm and Thu: 8 am to 7 pm 1046 South Carroll Street Hampstead, MD 21074 Store Phone: 410-374-9099 Northeast Social Action Program Mission NESAP 2015 Staff Members North East Social Action Program’s (NESAP) mission is to extend God’s compassion and provide assistance to the community in need. History North East Social Action Program (NESAP) is a Christian non-profit organization that provides tangible assistance to disadvantaged residents of Carroll County and parts of Baltimore County. Incorporated in 1984, Northeast Social Action Program is a faith-based organization, established by local churches that saw the need for assistance in a growing population and a struggling economy. As communities have grown, so has the demand for the services NESAP provides. Individuals and families in the community who are experiencing real crises because of unemployment, under-employment, fixed incomes, family problems, medical emergencies, tragedies, or disasters can receive referrals and prompt assistance. In addition to providing financial assistance, NESAP coordinates community resources and finds creative solutions to respond to the total range of needs. Our personalized services emphasize a systemic approach to help break the cycle of poverty and restore dignity and hope. To provide more comprehensive services, NESAP networks with area churches and organizations to help clients find additional support they may need. Lynn Sheavly Executive Director Carolyn Jones, Lead Sorter Barbara Graham Trudy Harrell Mary Laatsch Alba Stierhoff Store Manager Mark Minnon Gloria Poff Alex Ridgely Muriel Webster Marianne P Larson Program Manager Donna Hanke Assistant Store Manager “Our small full and part-time dedicated staff and many volunteers serve as a team at NESAP to provide a very important service to our clients.” - Ken Wright NESAP Board of Trustees Purpose NESAP exists to assist people struggling to maintain their independence, dignity, and ability to continue to be productive individuals in society. NESAP’s services provide financial assistance, resources and referrals. Programs Rent, Fuel, Utilities, Medical, and Transportation Assistance, Food Pantry, Clothing Assistance, Back-to-School Program and the Holiday Help Programs NESAP’s programs are funded by thrift store proceeds, as well as grants, fundraisers, and donations from civic organizations, businesses, local churches and individuals. For thirty one years NESAP has extended a helping hand to Carroll County residents. With the help of the community, NESAP will continue to be a place where neighbors help neighbors in need in the name of Christian compassion. “Whatever you did for one of the least of these brothers of mine, you did for me.” Matthew 25:40 Ken Wright Board Chairman Steve Eline Board Vice Chairman Clergy: The Rev. Tim Adams, Outreach Director Crossroads Community Church The Rev. Lynn Boyd, Pastor Boring, Mt. Gilead and Piney Grove UMC The Rev. Amy Sarah Lewis-Rill, Pastor Wesley United Methodist Church The Rev. Dave Scafide, Pastor Manchester Baptist Church The Rev. George Tuttle, Pastor St. Mark’s Lutheran Church Tom Trevey Board Treasurer Rev. George Tuttle Board Secretary Business Community: Steve Eline, Owner Eline’s Funeral Home Kelly Johnson, Manager Farmers & Merchants Bank Tom Trevey, Accountant, Hull Co. Accountants Ken Wright, Owner Towne Pride Interiors Members At-Large and Volunteers: Joe Jenkins, Emory United Methodist Church Mary Moore, St. Bartholomew’s Catholic Church Dana Pipp, St. Marks’ Lutheran Church Barb Smith, Greenmount Methodist Church Letters from the Director and Chairman of the Board Financial Review NESAP is a 501(c)3 nonprofit corporation funded by community support, donations and Thrift Store purchases. Generous donations and grants from foundations, individuals, organizations and churches make it possible for NESAP to provide assistance to the disadvantaged in the community. Without the dedicated support of the community, NESAP could not begin to meet the enormous need in these trying economic times. We extend our heartfelt thanks to all those who continue to support NESAP’s mission to the community. Total Income: $390,985 (Includes food donations valued at $35,020 Does not include 6,405 volunteer hours) Do you make a difference? Absolutely, yes! We see the positive, healing impact you have on families. After families get back on their feet, they follow your example. They want to reach out and help others. Like you, they know what it means to offer help and hope with care and compassion. You not only provide help and hope for our clients, you also give those gifts to us. You inspire us to move gracefully through days that can be hurried and stressful. You bring laughter to our voices and touch our souls with your friendship. Store Sales: $224,004 Donations: $126,412 Fundraisers: $21,762 57% 32% Grants: $1,500 Recycling: $15,882 4% Other: $1,425 0% 6% 1% Total Expenses: $367,446 Programs: $296,031 80% Administrative Expenses: $17,227 5% 13% 2% The beginning of each year gives me cause to pause and reflect. My thoughts turn toward the clients NESAP helped this year. Our neighbors who struggle to provide for their families experience long-term frustration and hopelessness. Illnesses linger, job offers are elusive, and the cost of just about everything is increasing faster than supplemental benefits or low incomes. Simultaneously, my thoughts turn to you. For the last 31 years, you made it possible for us to provide assistance services. You give freely of your time, talents, and treasure to embrace others. Operations: $47,370 Depreciation $6,818 Your kindness equally impacts our clients, volunteers, and staff. We count our blessings each day of the year. And you are one of them. -- Yours in Christ, Lynn Sheavly At our local Lions Club meeting the other night, our District Governor made his annual visit. The motto of the International Lions Clubs through out the world is “WE SERVE,” and he thanked us for the role that each individual Lion member plays in our world-wide organization to overcome blindness and diabetes here in our country and throughout the world. As I thought about his remarks, I was reminded of the difference NESAP has made over the years helping struggling families in our community. As Chairman of the Board I normally don’t meet personally with these families but I do hear the stories from our staff about the difference we make in the lives of those that come to us for help. Whether it is a bag of groceries or financial assistance with fuel, rent, medical needs, transportation or utilities our local neighbors find great comfort knowing there is someone willing to listen and reach out to them. Our small full and part-time dedicated staff and many volunteers serve as a team at NESAP to provide a very important service to our clients. On behalf of the Board of Trustees, I want to thank each person that has given a donation to the Thrift Store or shared even one hour of their time. Your gift to others is making a difference. -- Ken Wright Thrift Store Financial Assistance Programs The Thrift Store provides a variety of clothing, housewares, books, toys, and collectibles, and proceeds help the community through NESAP’s assistance programs. NESAP’s primary mission is to serve the local community, and surplus donations are sent to missions and organizations locally and abroad. In addition to providing food and financial assistance programs, NESAP’s Clothing Assistance Program provides free clothing to qualified clients. Fuel and Utilities Assistance Food Pantry NESAP helps to reduce hunger and malnutrition by providing food to county residents in crisis or in need. 415 requests for food were Filled 2,060 bags of food were provided. NESAP provides assistance with fuel, electric bills, water, sewer and phone service. 495 households were served with fuel and utility assistance. $66,462 was paid to utility and fuel companies. “Thank you sooo much for the food and gift card to Weis. It helped me and my daughter a lot. I thank God that He has people like you here on earth to lend a helping hand. “... call on Me in the day of trouble, I will deliver you, and you shall glorify me.” Psalms 0:15 Rent Assistance NESAP’s Rent Assistance reduces eviction and homelessness in Carroll County. 151 requests for rental assistance were filled. $22,815 was paid to community landlords. Transportation Assistance Community Outreach Programs NESAP offers help to families in need with school supplies in August, as well as food and gifts for the holidays through our Back-to-School and Holiday Help Programs. 216 Carroll County students began the school year with new backpacks and grade appropriate supplies. “Our neighbors who struggle to provide for their families experience long-term frustration and hopelessness. Do you make a difference? Absolutely, yes!” - Lynn Sheavly 246 households received food and/or gifts for Thanksgiving, Christmas and Easter. NESAP’s Transportation Assistance provides county residents with transportation expenses. 18 requests for transportation assistance were filled. $3,151 was provided for insurance, repairs, and transportation. Medical Assistance “Thank you for your continued generosity for my family. My kids had all the supplies they needed to start the school year. You are truly blessing my family” NESAP’s Medical Assistance Program helps County residents with medical expenses. 27 requests for medical assistance were filled. $4,403 was provided for medical, dental, and prescription help.