2011 – 2012 - Northwest Assistance Ministries
Transcription
2011 – 2012 - Northwest Assistance Ministries
Assistance Program / Food Pantry 281-583-5600 Children’s Clinic 281-885-4630 Treasures of the Heart Kuykendahl Store 281-885-4544 Jones Rd Store 281-897-8952 Family Violence Center 281-885-4673 | 1-888-750-4673 FM 1960 Store 281-880-9000 Fifty Plus 281-885-4600 Interfaith Hospitality Network 281-885-4567 Meals on Wheels 281-885-4623 Learning Center 281-885-4616 Shelter & Energy Assistance 281-885-4526 © Marzanna Syncerz | Dreamstime.com Northwest Assistance Ministries 15555 Kuykendahl Road, Houston, Texas 77090 www.namonline.org 281-885-4555 Northwest Assistance Ministries Neighbors Helping Neighbors 2011-2012 Annual Report Our History In the early 1980s, the oil industry in Houston was booming and predictions were that it would only get better. But by 1982, oil prices began to drop — a trend that would continue for the next four years. Thousands of people lost their jobs, and in January 1983 unemployment in the Houston metropolitan area rose to 9.1 percent. People turned to their faith communities for help, but congregations were overwhelmed by the need. So in April of 1983, an idea for a united effort was presented to the Northwest Clergy Association. Our Mission NAM’s mission is to strive to meet basic human needs through Neighbors Helping Neighbors. Our Vision NAM’s vision, grounded in our mission and true to our values, is a community in which Neighbors care for Neighbors through our collaborative efforts with area congregations, community partners, donors and volunteers. Resources are Since then, NAM has grown from a small assistance pooled and leveraged to meet basic office, food pantry and resale shop, to a multi-faceted social service agency that is one of the largest in needs and to help individuals regain the Houston area. Today NAM offers Assistance, a their self-sufficiency, thereby creating a Children’s Clinic, the Family Violence Center for victims safer and more stable community for all. Six months later, Northwest Assistance Ministries was born. Ten founding congregations set aside their theological differences, pooled their resources, and joined together in order to better serve their Neighbors in Need. of domestic violence, Fifty Plus Senior Center, a Food Pantry, the Interfaith Hospitality Network for homeless families, Meals on Wheels, the Learning Center for adult education and job readiness, Shelter & Energy Assistance, and three Treasures of the Heart community stores. As our services have grown, so has the number of people we can help. In this fiscal year, NAM touched the lives of nearly 130,000 people which was possible only because of the generous support of local congregations, civic organizations, foundations, business partners, individual donors and over 2,000 volunteers. People like you. Throughout our history, one thing has remained constant: our commitment to Neighbors Helping Neighbors. And with your continued support, we’ll be here to help whenever a neighbor has a need. 2 | 2012 NAM Annual Report Our Values NAM values: maintaining a strong commitment to our mission of meeting basic human needs through Neighbors helping Neighbors; fostering a spirit of respect and charity; striving for excellence in all we do; and strengthening connections with our spiritual, funding, and volunteer partnerships. Here at NAM we give thanks for you…because we see the way that you give so generously all year long. You lead with excellence and amazing generosity. Other people follow your example, and because of you NAM is healthy, strong, and ready to bless thousands of our Neighbors in Need. Thank you. Again and again we say thank you, on behalf of the staff, the volunteers, and most importantly, the Neighbors in Need served by NAM every day of the year. Thank you for giving so much of yourself for the benefit of those in need. May your lives be filled with all the love you so graciously shower on those around you. NAM Unaudited Financials Proceeds Individuals Congregations Corporations Community & Civic Groups Foundations Fundraisers Fee Income Volunteer Hours In-Kind Contributions Government Grants Sales Rent & Miscellaneous Income Nam Endowment Distribution Total Proceeds Expenses Salaries & Wages Volunteer Hours Fringe Benefits Employee Related Expenses In-Kind Contributions Assistance - Food Assistance - Shelter Assistance - Clothing Assistance - Medical Assistance - Transportation Assistance - Legal & Identification Assistance - Education Services Assistance - Miscellaneous Office Equipment & Supplies Vehicle Operating Expenses Repair & Maintenance Postage & Freight Utilities & Building Cost Rental Expense Purchase Services Taxes & Licenses Communications Depreciation & Amortization Public Relations Insurance Interest Expense Miscellaneous Expense Total Expenses NET SURPLUS/(DEFICIT) Total Net Assets at 9/30/2012 22 | 2012 NAM Annual Report | 10/1/11 - 9/30/12 Year to Date Budget Variance 1,385,073 195,494 324,303 79,698 1,293,863 6,071 515,540 1,039,723 1,333,928 1,739,775 1,209,437 44,941 52,773 9,220,619 1,079,148 191,319 256,852 72,659 1,278,950 10,736 464,500 906,685 1,221,103 1,506,242 1,365,373 33,696 45,000 8,432,263 305,925 4,175 67,451 7,039 14,913 (4,665) 51,040 133,038 112,825 233,533 (155,936) 11,245 7,773 788,356 2,735,499 1,039,723 556,278 38,134 1,343,968 222,892 935,506 40,837 222,200 48,212 779 44,261 0 85,206 41,378 57,388 22,474 275,623 425,686 441,033 4,395 47,448 171,971 184,072 67,026 53,715 49,092 9,154,792 65,827 2,627,476 906,685 570,698 38,145 1,221,103 187,856 729,333 13,338 231,396 50,640 464 52,150 0 52,129 44,910 70,000 28,559 360,489 426,881 383,421 3,684 54,714 183,356 194,113 78,145 61,056 44,878 8,615,619 (183,356) (108,023) (133,038) 14,420 11 (122,865) (35,036) (206,173) (27,499) 9,196 2,428 (315) 7,889 0 (33,077) 3,532 12,612 6,085 84,866 1,195 (57,612) (711) 7,266 11,385 10,041 11,119 7,341 (4,214) (539,177) 249,183 Actual $2,431,272 Dear Friends, When you’re in the midst of difficult times, sometimes it takes everything you have just to keep going. But as you begin to emerge from those struggles, you can look back over the journey and see all that you have learned. Often the hardest times bring out the best in us — new ideas, new partnerships, and new levels of generosity. Ed Tyrrell Chairman, 2011-2012 Board of Trustees Carole Little President & CEO We started to see those benefits at NAM this year. Things began to stabilize, both in terms of community need and community support. Overall, the number of families who came to us for help was consistent with the previous year, although we did see more new families than returning families this year. Most of the Neighbors we served were children and the elderly — the most vulnerable among us. New ideas and collaborations came in many forms. For example, to maximize resources for the greatest benefit of our community, we formed strategic partnerships with other social service providers. By utilizing their expertise, we can offer more resources to our clients, without duplicating services. New funding, focused on helping families earn a living wage, will help us teach life skills and job readiness that can move families out of poverty. And we were especially pleased to start a new program for veterans, to assist them with jobs and housing as they return to civilian life. Our community is always generous, and as neighbors saw the needs around them they responded with open hearts. Thanks to that generosity, we experienced a strong year financially and revenues exceeded our budgeted projections. We also saw a surge in the number of new volunteers and in volunteer hours given; a testament to this community’s desire to give of themselves as well as their finances. The last few years have been challenging for our Neighbors in Need, and for NAM as well. But you have stood with us every step of the way. The support of this community — individuals and businesses, congregations and civic groups, donors and volunteers — is truly amazing, and humbling too. Thank you for giving of your time, your resources, and your heart. Together, as we all give our best, NAM will continue to be here whenever a neighbor has a need. Sincerely, Ed Tyrrell Chairman, Board of Trustees Carole Little President & CEO 2012 NAM Annual Report | 3 2011-2012 Board of Trustees Lee Labrada Edward L. Tyrrell, Chair Senior Vice President of Corporate Financial Services Methodist Hospital System President/CEO Labrada Nutrition Carole Little John D. Carson, Vice Chair President Brookstone Construction Managers Rev. Kathleen Coble Lawrence J. Cronin • 3,730 people volunteered their time to help NAM. Douglas W. Lyons, Jr., Secretary Non-Voting Members • 479 new volunteers found a place to serve. Vice President, Midstream Anadarko Petroleum Corporation Regina Curry Assoc. Superintendent of Public Relations and Technology Spring ISD Stan F. Curtis STM Consulting Judy Rimato Assistant Superintendent of Facilities Klein ISD Community Volunteer Rev. Stephen Sohns Past Chairperson Pastor Resurrection Lutheran Church Denese Hammon CFO Northwest Assistance Ministries Vice President, Operations Methodist Hospital System President & CEO Boardwalk Pipeline Partners 2011-2012 Endowment Board Buddy Bolt, Chairman President Continental Land & Fur Co., Inc. Beryl Ramsey CEO & Sr. Vice President Methodist Willowbrook Hospital Non-Voting Members Bill Farrell, Director Emeritus Retired, Union Pacific Mack Elbert Coker, DDS, MS Pat Riley Denese Hammon, Treasurer Periodontics Stan Curtis, Secretary Retired, Shell Oil Co. Pam Hughes Realtor Charles G. Manley Mventures, Family Partnership Investments Mark S. Rigo, MD Family Practice 4 | 2012 NAM Annual Report Retired, Dominion Exploration & Production CFO, NAM Lionel Sirois Retired, Exxon Chemical Eddie Harrell, Director Emeritus Chairman Citation Oil & Gas Corp. Valerie vonBerg Carole Little Community Volunteer • Volunteers gave 121,572 hours of service — an increase of 17,000 hours over last year. • Those volunteer hours are valued by the federal government at more than 1 million dollars. Jill Bays group up in Ponderosa, and her family would often donate things to NAM’s resale shop. That was all she knew about the organization — until she asked about volunteer opportunities, and was given a tour of NAM. Volunteers “I was just completely blown away by the services NAM provides,” she says. NAM could not do what it does without volunteers. It’s as simple as that. Clare L. Rose, Treasurer Stanley C. Horton In 2011-2012: Valerie vonBerg Danny J. Rea Marketing and Sales Director of Public Relations & Community Outreach Lone Star College – North Harris | Neighbors helping through Volunteering President/CEO Northwest Assistance Ministries Attorney Lyons & Marek Klein United Methodist Church Cecelia Sutphen President/CEO, NAM Rusty Schlattman, DDS Director Emeritus General Cosmetic Dentistry More than 3,000 people serve NAM on a regular basis. They are young and old, Girl Scouts and engineers, young moms and great-grandfathers. They bring experiences and expertise as varied as the world around us — with skills in administration, counseling, finance, medical care, leadership and so much more. And they put those skills to work in hundreds of roles, from stocking our Food Pantry to delivering Meals on Wheels, working directly with clients, organizing the Jeans & Jewels gala, or serving on our Board of Trustees or Endowment Board. They do it for one reason: to help Neighbors in Need. There’s a place for you at NAM as well. You have a unique contribution to make, because no one else has your same blend of experiences, skills, and personality. No one else is you. As a marketing manager for Whataburger, Jill was looking for a way that she and other employees could volunteer together. After looking at various options, they ended up right where Jill had started — at NAM’s Treasures of the Heart Community Store. On the first Thursday of every month in 2012, Whataburger provided 10 volunteers to help sort, price, and display merchandise at the resale shop on FM 1960. The Whataburger volunteers were managers as well as hourly workers, and all were serving on their day off — without pay. By the end of the year, Whataburger employees had contributed 505 hours of service to NAM. “That was very humbling to me,” says Jill. “One of Whataburger’s ideals is to give back to the communities we serve, and this is absolutely the best way to do that.” Jill says she and her team members have enjoyed the experience. “Our favorite was sorting,” she says with a laugh. “We found lots of fun treasures.” She recommends the experience to other organizations as well. “It always starts from the top,” she says. “If our leaders are encouraging and involved in the community, that trickles down. It was very rewarding to be able to help an organization that in turn helps so many.” If you feel the tug and would like to get involved, please give us a call. We would love to explore the unique ways that you can help a Neighbor in Need. 2012 NAM Annual Report | 21 Neighbors helping through | Events 2011-2012 nam Executive team Joanne & Michael Watford 2011 Gala Honorees The 2011 Jeans & Jewels Gala was a spectacular night, raising more than $500,000 for NAM! The event was held on October 22 at The Woodlands Waterway Marriott, and honored Joanne and Michael Watford. All past Jeans & Jewels chairs came together to organize the event, which featured a theme of “Cowboy Nights, Houston Lights.” Carole Little President & CEO Denese Hammon CFO Rebecca Landes VP of Program Services Maria Magee VP of Fund Development Randy Boyer Director of Operations 2011-2012 program & Department Directors More than 500 guests were in attendance and enjoyed entertainment by Fred Astaire Studio dancers, dinner, and dancing to the sounds of The Green Onions. The live auction set a new record for donations to a NAM program by raising $81,000 for the Children’s Clinic. Endowment Dinner David Cook, author of Golf’s Sacred Journey: Seven Days at the Links of Utopia, was the featured speaker at the 2012 Endowment Dinner. More than 200 people attended the event at Champions Golf Club, raising over $100,000 for the NAM Endowment Fund. 20 | 2012 NAM Annual Report Debbie Peterson Assistance & Food Pantry Karen Weakly Interfaith Hospitality Network Tuesday Coffman Children’s Clinic Mary Silbert Learning Center Donna Amtsberg, LCSW Family Violence Center Grace Jackson Senior Services Pampi McGuire Information Technology Debbie Crum Shelter & Energy Assistance Sean Hughes Treasures of the Heart Stores 2012 NAM Annual Report | 5 Community Partners Guarantors ($250,000-999,999) The Methodist Hospital Partners ($5,000-9,999) The Alcon Foundation, Inc. AMPCO Services, L.L.C. Apache Corporation Guardians Barton Creek Operating Co. ($100,000-249,999) Boy Scout Troop #49 The Hamill Foundation CGGVeritas, Inc. Houston Endowment Inc. ConocoPhillips Ultra Petroleum Corp. Cypress-Woodlands Junior Forum Presidential Directors Defenbaugh Family ($50,000-99,999) Foundation Wal-Mart Enterprise Products Partners EPCO, Inc. Executive Directors ExxonMobil Foundation ($35,000-49,999) Fred Fincher Motors Isla Carroll Turner Harry S. & Isabel C. Friendship Trust Cameron Foundation Houston Golf Association Directors ($25,000Kinder Morgan Foundation 34,999) Knights of Columbus The Brown Foundation, #10861 Inc. Kujawa Elementary School The Congregation of the Labrada Nutrition Sisters of Charity of the LSF Foundation Incarnate Word Lulu Bryan Rambaud Healthcare & Nursing Charitable Trust Education Foundation The Lyons Foundation John P. McGovern Medallion Foundation, Inc. Foundation National Charity League Newfield Exploration Co. Cypress Creek Chapter The Simmons Foundation Randalls Shirley Acres Presidential Partners Strake Foundation ($15,000-24,999) TGS-NOPEC Geophysical Boy Scouts/Phoenix Company District Union Pacific Looper Foundation Spindletop Charities, Inc. Friends ($1,000-4,999) St. Luke’s Episcopal Health Alvin A. & Roberta T. Klein Charities Trust Target Baker Hughes Foundation The Lanier Law Firm, P.C. Bank of America, N.A. Bentley & Associates, P.C. Executive Partners Blackshear Elementary ($10,000-14,999) Boy Scout Troop #626 Citation Oil & Gas Corp BP America J.A. & Isabel M. Elkins Brookstone Corporation Foundation Burlington Northern Santa Texas Welders Supply Co. Fe Foundation Valero Energy Foundation 6 | 2012 NAM Annual Report | Businesses, foundations and organizations that contribute $1,000 or more annually. Carmichael Elementary School CenterPoint Energy Champions Breakfast Club Chevron Cub Scout Pack #866 - DEM 8 Cub Scout Pack #1324 Cypress Ranch High School Data Retrieval Corporation Davita Del Barto Tramonte Foundation Inc. Edith & Robert Zinn Foundation Ehrhardt Elementary School El Paso Corporation Energy Alloys LLC EOG Resources, Inc. Frank Elementary School Friends and Neighbors of FM 1960 Grant Thornton LLP Harriet and Joe Foster Foundation HEB Herrod & Associates, LP Hildebrand Foundation Hildebrandt Intermediate School Houston Northwest Medical Center HP John T. Shea Charitable Foundation KSF Orthopaedic Center Klein Forest High School International Business Academy Klein ISD Klein Memorial Park Kohrville Elementary School Krahn Elementary School Kroger Lewis Elementary School Lone Star College System Longhorn Rod & Custom Car Club Macy’s Memorial Hermann Hospital System Methodist Willowbrook Hospital Mirror Lake Landscapes, Pools, & Waterfalls Moore Elementary School Mueller Elementary School Noble Energy, Inc. The Edward & Helen Oppenheimer Foundation R.H. & A.Q. Lawe Foundation Robert W. & Pearl Wallis Knox Charitable Foundation Rose Imaging Specialists Sempra Energy Foundation Spring ISD Strack Intermediate School Tanner Properties Tejas Pathology Associates The Texas Jackrabbit League, Inc. Theiss Farm Market Thompson Elementary School Time Out For Women Tom Stewart State Farm Insurance TPG Global LLC Trustmark Bank United Casing Inc. Wednesday Morning Delights Bowling League Wells Fargo The Williams Companies Willowbrook Mall Willowbrook Rotary Willowbrook Terrace Zoyto Neighbors in Need of | Treasure Treasures of the Heart Shops NAM operates Treasures of the Heart Community Stores in three locations throughout northwest Houston. And just as the name implies, there are treasures to be found in each one. Bargain hunters can find jeans, dresses, and children’s clothing at amazingly low prices. Treasure hunters can unearth designer items, name brand home décor, and artwork for a fraction of their true value. Inventory changes weekly, so there is always something new to see. As shoppers find these gems, they are also providing a treasure for NAM. Funds generated by the resale shops brought in over $1.2 million for NAM this year. But there’s one more treasure these shops provide. As Neighbors in Need come to NAM seeking help, their needs may include clothing or basic household items. Through a voucher system they can gather up just what they’re looking for, in styles as varied as each individual. Your donations to the resale shops help keep this cycle flowing. So the next time you’re cleaning out your closets, think of NAM. Those unwanted items are just waiting to be transformed into treasure. Locations 15555 Kuykendahl, 1st floor 3645 F.M. 1960 West (between Walters and T.C. Jester) 10505 Jones Rd. (at Fallbrook) 2012 NAM Annual Report | 19 | Neighbors in Need of Rent or Utilities In 2011-2012: Shelter & Energy Assistance • 1,636 people received funds to The Shelter & Energy Assistance program at NAM help prevent homelessness, or to has two goals: to prevent homelessness by providing emergency funds for housing or utility bills, and to provide provide stable housing. comprehensive services to help the homeless become selfsufficient. • Nearly $1.2 million in government grants was The clients who come to SEA receive so much more than a distributed by the SEA program gift to pay the rent or keep the lights on. They also receive individual counseling on money management, job skills, at NAM. and affordable housing, as well as referrals to programs at • 80 veterans and their families NAM or in the community to help address other needs they may have. received help with rent, mortgage, utilities, deposits, moving costs or Asking for help can be hard, and people often don’t come transportation. to NAM until they are on the brink of homelessness. SEA pulls them back from that brink, and sets them on the path to independence. • 315 seniors or disabled adults received $150,000 to help pay their energy bills. Isabel (not her real name) had been in an abusive relationship for seven years, and had two young sons. After leaving him for good, she and her sons ended up in a women’s shelter, where someone told her about NAM. Isabel was accepted into the Shelter & Energy Assistance program in January 2011. NAM helped her find an apartment in a safe neighborhood and paid her rent while she worked to stabilize her life. In return she was required to meet certain goals, including finding a job and receiving counseling. Today, Isabel is a lead teller at Chase Bank. Her boys are now 6 and 7 years old, and enjoying their new school. Isabel herself worked hard and has earned her high school diploma. She graduated from SEA in December, 2012, a confident young woman with a bright future ahead. “When I came to NAM, I was broken, I was just a mess,” says Isabel. “Now, it’s like day and night. I felt like a raincloud — dark, gloomy, sad, depressed. I didn’t know what my future was going to be, for me or my boys. If you see me now, I feel like a rainbow! A rainbow is so cheerful, and that’s me.” 2011-2012 Supporting Congregations Metropolitan Baptist Church Advent Presbyterian Church Ninth Church of Christ, Scientist* Ahmadiyya Muslim Community Northchase Community Church* Bammel Church of Christ* The Brook Church North Oaks Baptist Church* Northwest Bible Church* Champions Ward, Klein Texas Stake, The Church Northwest Community Church of Jesus Christ of Latter-day Saints* Northwoods Presbyterian Church* Christ the Good Shepherd Catholic Community* Plymouth United Church (U.C.C.)* Congregation Jewish Community North* Prince of Peace Catholic Community* Cy-Fair Christian Church* Resurrection Lutheran Church* Cypress Creek Christian Church* Spring Creek Seventh-Day Adventist Church* Faithbridge United Methodist Church* Spring Cypress Presbyterian Church Fallbrook Church Harvest Time Church* Spring Woods United Methodist Church* St. Dunstan’s Episcopal Church* Holy Comforter Episcopal Church* St. Edward Catholic Community* Hope Community Evangelical Covenant Church St. Ignatius Loyola Catholic Community* Hosanna Lutheran Church* St. Timothy Lutheran Church* Immanuel United Church (U.C.C.)* Trinity Lutheran Church* Intercontinental Airport Interfaith Chapel Unity Church of North Houston* John Wesley United Methodist Church* Victory Christian Center Kinsmen Lutheran Church* Wildewood Baptist Church* Klein United Methodist Church* Windwood Presbyterian Church* Lakewood United Methodist Church* *Covenant Congregations are congregations that pledge a certain amount of financial, in-kind and volunteer support annually. Service Affiliates | Cypress-Woodlands Junior Forum Enrichment Brotherhood Organization of Northwest Youth (E.B.O.N.Y.) Houston Intercontinental Kiwanis Club Houston NW Chapter of Kappa Alpha Theta Alumnae Junior Guild Junior League of North Harris & South Montgomery Counties Civic organizations that select NAM as one of their primary beneficiaries for financial, in-kind and volunteer support. Metropolitan Business Alliance National Charity League - Champions Chapter National Charity League - Cypress Belles National Charity League - Cypress Creek Chapter National Charity League - Wildflower Chapter National Charity League - Yellow Rose Chapter Rotary Club of Willowbrook photo by fotolia.com 18 | 2012 NAM Annual Report 2012 NAM Annual Report | 7 Individual Donors Deah Alfano Laura and James Addison Nichole and Benny Agosto Shirley and Ralph Alexander Teri and Ronnie Andrews Donna Asbill Loretta and Marshall Ault Gloria and Gerald Avant James C. Baron Laura and Howard Barousse Eli Barron and Martha Mata Carol and Randall Barta Carolyn Benoit Evelyn and Edmond Bentley Richelle and James Birdsall Carol and Bill Bischoff Julia and John Blum Denise and Charles Bolt Donna and John Borland Randy Boyer Trish and Hubert Brinkmann Susan and Scott Brodie Lea and Raymond Brown Diane and Craig Brown Myra and Rodney Burke Kathy and John Carson Kenneth Castlebury Robbie and Donald Champion Kathleen W. Coble Susan J. Cofran Peggy Jo and M. Elbert Coker Courtney and David Cook Dorothy and Tom Cotman Margie and Rick Crump Patricia and Stanley Curtis Ann and Ralph Daigle Johnnie and Thomas Dever Susan and David Diehl Betty and David Dodd Ralph H. Draper Kathy and Walter Drover Lisa and Paul Dubey Margaret and Charles Dunagan Rae Eckhart Chris Melton and and Sheryl Edmonds-Vega Patricia and William Edwards Ron Edwards Julianne and Richard Eichler Carol and William Farrell Elizabeth and Eric Fidler Sarah and Doug Fisk Lola & Robert Fleming, Jr. | Cynthia and Richard Foley Linda and Joe Fowler Darla and Stewart Fox Vicki and Terry Freeman Wendy and James Fryfogle Patricia M. Gallagher Minnie and Roy Gerard Anthony T. Gibbon June and Gerald Gibson Judy and Jon Goodale Deborah and Michael Griffith Rick A. Hall Judy and Don Hand Sandra and Eddie Harrell Anne and Jamal Hazzan Ginny and Robert Hester Sue and David Hiatt Jacquelyn and Manuel High Valerie and Steven Hills Susan Holley Jackie and Matthew Holman Dorothy and John Hopper Debbie and Stan Horton Elizabeth A. Hosick Ingrid and Andrew Hoyle Pamela and Robert Hughes Jennifer and Jeff Jackowski Gwen and Bob Jackson LeAnn and Bobby Johnston Jack Kauffman John Keffer Jackie and Ted Keuthan Pam and Kim Kinne Roberta and Alvin Klein James R. Kosloskey Sharon and Michael Krenek Laurie and Charles Kruse Robin and Lee Labrada Sandra and Julian Lamborn Becky and Mark Lanier Jeannie and Nolan Lehmann Glenna and Robert Leonard Pam and James Liles Tony & Jon Lindsay Diane and Lawrence Lipton Carole and Keith Little Kay Love Carol and Don Lucas Sue Ann Lurcott Douglas W. Lyons, Jr. Christine M. MacPherson Maria and Joseph Magee Dorria and Samir Malaty 8 | 2012 NAM Annual Report $1,000 or more annual giving Jan and Douglas Manchee Linda and Charles Manley Kortni and Drew Mann Linda and Harlan Martens Thomas A. Martin Patricia H. Mayo Betty and Carl McElroy Leslie and Eric McGaha Colleen and Jim McKee Ronald McKinley Julie and Robert McLaren Lois and Raymond McLendon Patricia and James Meek Jane and Bill Mehrens Frances I. Meyer Lynn and Osama Mikhail Beverly Mitchell Amy P. Mohan Janet and Marvin Moos Janet and Francis Mury Sara Nainzedeh Terry and Chris Noellert Linda and Ronald Nutt Jacqueline and Douglas Nyman Dawn and Charles Oliphant George A. Ozuna Marcia and George Patterson Ada and Sam Petro Stacey and Steve Phillips Sara and Merwyn Pittman Diane and Jay Porter Donna and Robert Pryor Liz and Kevin Quisenberry Kimberly and Duane Radtke Donna and Ronald Ratliff Joy and Mike Rayburn Renee and Danny Rea Blair and Richard Read Mary Lou and Tony Reidy Michele and Kevin Renfro Candace and Mark Rigo Jackie and Pat Riley Claudette and James Rodgers Catherine and Timothy Rodgers Diana and Antonio Rodriguez Jacqueline and Gerald Rome Clare Lee Rose John Russell Sharon and Iain Russell Ralph Salier-Hellendag Alison and James Sandefur Julie and Stuart Scandridge Ramona and Dan Scarlett Tiffany L. Schaupp Barbara and Russell Schlattman Sue Ann and Leonard Schwantes Jo Anne and Raul Sepulveda Yvonne and Francis Shamp Carol and Richard Silliman Don Sinclair Irene and Arnold Skor Louise and Stephen Slater Roxie and Randy Smith Judy and Glenn Smith Linda and Thomas Sparks Elsie M. Stanko Sue and Tom Stewart Memie Stewart Nancy and Bill Strange Betsy and Kerry Stuckey Callie and Patrick Styer Harriet and Carson Summerville Cecelia and James Sutphen Kristen Taylor Kathryn and Patrick Thibeaux Sarah and Roger Thiltgen Shawn and Guy Thomas, Jr. Marilyn K. Tubbs Marilyn and Pete Turner Candice and Edward Tyrrell Jane and Joe Untermeyer Shirley and Charles Varsel Michele and Tor Vatne Valerie and John vonBerg Mary Z. Waldman Sharlet and Dudley Warner Kathleen and Norman Warpinski Michael Watford Kathy Williams Bonnie and Douglas Wilson Diann and Thomas Windham Carol and Michael Winkler Annette and Ronald Young | Neighbors in Need of Education In 2011-2012: • More than 35,000 hours of instruction were provided to adult learners. • An average of 130 students were served each month through ongoing classes. Learning Center Finding a job in today’s market can be tough for anyone. But for those without a high school diploma or fluent English skills, it can be nearly impossible. Since 1992, the Learning Center at NAM has offered adults the opportunity to improve their education, language proficiency, and job skills. Today it offers classes in English as a Second Language, GED test preparation, reading and writing literacy, and money management. The Learning Center has adapted to the changing job market, and offers leading-edge employment counseling and seminars to help people from any field of work find their next job. Specialized assistance for veterans is also available. Through a partnership with the United Way THRIVE program, the Learning Center provides grants and mentorship to participants throughout their job training until they are employed in a sponsored career track. Participants complete certification at Lone Star College and, with the help of LC staff, seek employment in their new field. “Many adults think they can get a job the same way they always have — by filling out an application,” says Mary Silbert, Director of the Learning Center. “They need to understand that a lot has changed in the last 10 years. Networking and knowing how to create a resume that will make it through the initial screening and electronic scanners are key. So is working with a career counselor. Only about 20 percent of job openings are posted, so working with a career counselor is really beneficial.” Paul had served our country well in the military. But at 69 years of age, he was having trouble finding work. He came to NAM’s Learning Center and met with Daniel, an employment specialist who is dedicated to helping veterans find jobs. The first thing Paul said when he walked into the office was that no one would hire him because of his age. So Daniel went to work to try to change that. Together they refined his resume, talked about possible options based on his skills and experience, and put together a plan. Two weeks later, Paul had a job—making $19 an hour. 2012 NAM Annual Report | 17 | Neighbors in Need of Meals In 2011-2012: • 121,841 meals were delivered through NAM’s Meals on Wheels program. • 550 homebound seniors and adults with disabilities received hot, nutritious meals each weekday. • 76 individuals also received a meal each Saturday. • 96 low-income seniors received groceries once a month, delivered to their door. • 1,000 volunteer drivers delivered meals to seniors from Tomball to North Houston, Spring to Cypress, and everywhere in between. Meals on Wheels With a knock at the door and a friendly hello, NAM’s Meals on Wheels volunteers deliver hot lunches to 550 seniors or disabled adults every weekday. “I love to drive and I love people,” says Judy LaFargue, a volunteer driver for the program. “When I bought my car I told the Lord, ‘It’s your car. What do you want me to do with it?’ Then I saw an ad in the paper that NAM needed volunteer drivers.” Judy is one of approximately 1,000 volunteers who make Meals on Wheels possible. In doing so, she makes sure that Neighbors in Need receive a hot nutritious meal… which helps them maintain their health, their independence, and their connection to the community. “It’s so rewarding, the people are so wonderful,” Judy says. “It’s a wonderful way to help out.” After high school, John lived with his aunt and uncle in north Louisiana. His uncle was ill, and John was beginning to struggle with depression and anxiety. So they took care of each other. “Being sick and taking care of them, I never did marry,” John says. “It wasn’t that I didn’t want a family, it was just the circumstances.” John later moved to Houston where his mom and step-dad had retired. He was a maintenance worker for Harris County Toll Road, but had to retire about six years ago because of a knee injury. “When I retired, finances weren’t what they were when I was working,” he explains. “So getting the meals, it really helps a lot.” Each weekday, John receives a hot, nutritious lunch from NAM’s Meals on Wheels program. He also receives groceries once a month, to help supplement his budget. NAM Collaborations | Organizations that supplement NAM’s services and work with NAM clients. American Association of Retired Persons (AARP) Aid to Victims of Domestic Abuse (AVDA) Aldine ISD Community Health Choice - Outreach Christian Legal Society - Cathedral Justice Project Coalition for the Homeless - Houston & Harris County Cy Fair ISD Dress a Girl Around the World Family Protective Services (Child Protective Services/Adult Protective Services) Gateway to Care Harris County Domestic Violence Coordinating Council Harris County Sheriff’s Department Harris County Social Services Houston Community College Houston Food Bank Houston Northwest Medical Center Houston Center for Literacy Houston Society for the Prevention of Cruelty to Animals (SPCA) Interfaith Ministries of Greater Houston Klein ISD Literacy Advance Lone Star Community College System Methodist Healthcare System Money Management International Reach Out & Read - Texas Sam Houston State University, LPC Program Spring ISD Texas A & M University - College Station Texas Council on Family Violence Texas Domestic Violence Shelters The Women’s Resource of Greater Houston Tomball ISD University of Houston, Law Center & Graduate College of Social Work United Way of Greater Houston University of Texas Health & Science Center Visual Compassion “It’s helped me financially and I’m not a real good cook anyhow, so it helps in that way too,” he says. “The drivers are real friendly. Just to say a few words to somebody each day, it helps.” “For everyone that supports NAM I would say thank you,” he adds. “I would tell anybody that can to support it, because it’s really a good organization.” 16 | 2012 NAM Annual Report 2012 NAM Annual Report | 9 | Neighbors in Need of Assistance Assistance It doesn’t take much to find yourself in need. A job loss, medical emergency, or even a costly car repair can throw off a carefully planned budget. And if savings are limited, the consequences can be severe. As one of the first programs offered by NAM, Assistance is at the very root of our organization. It offers emergency help for basic needs such as shelter, clothing, transportation and prescription medicines. This short-term assistance is designed to help people bridge difficult times, but is not a long-term solution. NAM interviewers carefully evaluate each client’s circumstances to determine additional resources that will help the individual get back on solid footing. Perhaps job training or money management skills are needed. Maybe they need to improve English skills or earn a GED. Or an employment specialist may be required to help navigate the challenges of finding a job in today’s market. This comprehensive approach seeks to find real solutions that address the person’s whole story, and put them on the path to a more stable future. In doing so, it strengthens the entire family… and our community as a whole. In 2011-2012: • 16,648 people received emergency assistance for basic needs including shelter, clothing, transportation and prescription medicines. • 290 clients were interviewed for SNAP benefits (food stamps) through collaborative efforts. • 2,326 children went back to school with all the necessary supplies, thanks to the Back to School Project. • 2,355 families received groceries to prepare their own holiday meals. • 2,453 children and teens woke up to gifts under the Christmas tree, through generous community support of the 2011 Holiday Project. Lotiya was excited to start her new life in Houston. She moved from Denver to accept a promotion, and quickly settled into a rental house in Jersey Village. But a short time later she was the victim of a hit and run accident, exacerbating a previous back injury. Unable to fulfill her new responsibilities, she lost her job. The next few years were a roller coaster of ups and downs. Jobs were found…companies closed… another hit and run accident … and an unforeseen pregnancy. When her savings ran out, she hit rock bottom and called United Way 211, where she was referred to NAM. The Assistance Program helped Lotiya sign up for food stamps. They gave her referrals to the NAM Food Pantry, an obstetrician, low-cost apartment complexes, and provided help in finding a job. Two months before her baby’s due date, Lotiya was hired as a bank teller. She had previous banking experience, and a few months later was offered a position as Senior Loan Officer. Best of all, she gave birth to a healthy baby girl. Since getting back on her feet, Lotiya has referred another young woman, pregnant and alone, to NAM. “To women who feel like there is nowhere to go, go to NAM,” she says. “Don’t give up. It will take time, but things will get better.” 10 | 2012 NAM Annual Report | Neighbors in Need of a Home Interfaith Hospitality Network For families living paycheck to paycheck, it doesn’t take much for everything to fall apart. Everyday troubles such as illness or car repairs can lead to reduced earnings, depleted savings, or even job loss. From there, it can be an alarmingly rapid descent to missed rent…eviction… and even homelessness. The Interfaith Hospitality Network at NAM exists to provide a safe haven for families who have lost their home. Through the hospitality of 18 partner congregations, families receive overnight shelter and meals. During the day they come to NAM where they receive intensive case management to address the issues that led to their homelessness, and are expected to look for a job, work, or go to school. Typically, families are in the program for about three months. IHN provides families the opportunity to take time out in a safe environment, learn new skills, and regain self-confidence. As the downward spiral is halted and a hand of love extended, their lives are forever changed. In 2011-2012: • 66 children and adults received 2,828 nights of shelter. • 100% of the families that exited this year moved to stable housing within 90 days. • Volunteers gave 18,503 hours to assist families with shelter, meals, and activities for children. When Fannie lost her job, she tried valiantly to hold onto her home, but the money ran out. She took her four children and moved into a hotel. Days turned into weeks as she looked for work with no success. After hearing about IHN from a friend, Fannie called and was accepted into the program. The accountability and structure she received was eye-opening, as she was required to track her spending, create a budget, and report on her job search. What touched her most, however, was how she and her kids felt loved, not judged. Birthdays were celebrated. Kids were happy. And her oldest son, Joseph, was blessed beyond measure. Joseph was a senior in high school, and IHN congregations covered his prom expense, his senior trip, and graduation. He had been accepted to two colleges on scholarships, and an IHN congregation even covered his dorm deposit. Staff from the program also acted on Joseph’s behalf to request an additional grant from Texas State University, so that no student loans were required. Today, Joseph is working toward a business administration degree, with hopes of owning his own business someday. Fannie is working and has returned to school as well, studying to be a nurse practitioner. And on September 6, 2012, they graduated from IHN and moved into their own townhome, with help from NAM’s Shelter & Energy Assistance Program. “What they did for my son — that really hit my heart because I knew they didn’t have to go that far,” says Fannie. “Words cannot express how thankful I am for what they did. It’s a wonderful program, it really is.” 2012 NAM Annual Report | 15 | Neighbors in Need of Food | Neighbors in Need of Healthcare In 2011-2012: When Child Protective Services gave Renate Teal the choice of putting her grandchildren in foster care or keeping them herself, she didn’t think twice. She loved her grandkids, and would raise them on her own. • 14,521 people received groceries for well-balanced meals. • 91 low-income seniors received supplemental groceries every month. So for nearly 18 years, Renate has been doing just that. It can be a struggle at times, especially financially. But one thing that has helped is the medical care her grandchildren receive from The Children’s Clinic at NAM. Food Pantry It’s the most basic of needs. When your stomach rumbles — or your child cries out — and you have nothing to eat, all pride and thoughts of self-reliance come tumbling down. It’s time to ask for help. The Food Pantry has been operating since NAM’s earliest days in 1983. Donations of food come from area markets, congregations, businesses, schools, community groups, and individuals. Cash donations are also a significant help, allowing NAM to purchase bulk food at wholesale cost. Asking for groceries is often the first step someone will take when they need help. It serves as an entry point, and from there NAM can often refer them to other services within our agency or other collaborating organizations. The Food Pantry is staffed primarily by volunteers who stock shelves, fill grocery bags — and so much more. As they look into the eyes of those who need help, they do so with love … living, compassionate examples of Neighbors Helping Neighbors. “We have been going to the Clinic for more than 18 years,” Renate says. “All the doctors have been so caring. They never rush us and they explain everything. I have never seen better care anywhere.” Niambi never expected to need help from NAM. Her husband of eight years was in car sales, and she supplemented the family income by working part-time in church daycares. They had three children, ages 6, 4 and 3, and had just purchased a home for their growing family. But in early 2011, Kevin was laid off. Unable to make their January payment, the mortgage company foreclosed on their home. They stayed with friends for a week, then moved into a motel. In 2011-2012 the Children’s Clinic: Niambi had heard of NAM, and requested help from the Food Pantry. While there, she picked up a brochure and realized for the first time the full scope of NAM’s services. • Conducted 8,549 patient visits. The Interfaith Hospitality Network provided the family with emergency shelter, meals, and case management. Kevin found another sales job, and Niambi continued her part-time work as they scrambled to catch up financially. Two months later, they moved into their own apartment with help from the Shelter and Energy Assistance program. Niambi says they learned many lessons through this experience, and are grateful for all who helped them along the way. “Regardless of where you come from, or your socio-economic status, or your college education, things can change quickly,” Niambi says. “Stay humble. Your family and faith will keep you going on those days when you don’t have any strength left. There is hope on the other side; it just takes time to get there.” 14 | 2012 NAM Annual Report The preventative care the kids receive has played a large role in keeping them healthy through the years. And that has allowed Renate to focus more on her greatest desire for the kids. “I want them to grow up to be the best people they can be,” she says, “to help others, and to be kind.” • Provided case management for 4,816 children. • Gave 1,128 immunizations to 246 children during its annual Shot Blitz. • Connected 544 children to health insurance benefits. • Distributed 1,300 books during new wellchild visits, as part of the Reach Out and Read Program. Children’s Clinic Nichole Agosto took a tour of NAM and her heart was touched — especially by the Children’s Clinic. She and her husband, Benny, are both former teachers and have four children of their own. They love kids, and do whatever they can to help children in need. The Children’s Clinic is a unique partnership between NAM and The University of Texas Health Science Center at Houston. The Clinic provides quality medical care to children, from birth to age 18, who have Medicaid, CHIP (Children’s Health Insurance Program) or who are uninsured. It also serves as a training facility for The University of Texas Health Science Center, offering a highly sought-after rotation for doctors and nurses who are going into pediatrics. Nichole had remodeled her family’s homes, and decided to put her skills to use at The Children’s Clinic. She hired contractors to update the waiting room, paint the halls and exam rooms in cheery colors, update the lab and bathroom, and much more. The Agosto family also donated a new television, built storage shelves, and replaced missing floor and ceiling tiles. “Every time I see Nichole, I almost burst into tears to think she has such a giving heart,” says Tuesday Coffman, director of the Children’s Clinic. “There is no limit to her generosity.” 2012 NAM Annual Report | 11 | Neighbors in Need of Protection In 2011-2012, NAM’s Family Violence Center served: • 16,028 victims of domestic violence through crisis intervention, safety planning, adult and children’s counseling, emergency shelter, education, and legal advocacy. • This includes 14,582 callers to the FVC hotline, who were in crisis or needed assistance. • 13,314 students, who attended violence prevention and awareness programs at their middle school, high school, or youth group. Family Violence Center Regina Aguiar, Case Manager Serena (not her real name) came to the Family Violence Center the day after leaving her husband. They had been married for 13 years, and for 12 of those years he had abused her verbally, physically, and sexually. Serena was tiny, about the size of a 13-year-old girl, and her husband was over 6 feet tall and 20 years older. When he became enraged one day, Serena’s oldest son made a stand and said he was leaving. The younger two children said they were too. Taking courage from her kids, Serena loaded up her family and left. At the FVC, Serena found a caring case manager in Regina Aguiar, who listened to her story, provided her with resources and referrals, and helped her understand the dynamics of domestic violence. Nearly a year after coming to FVC, Serena is a completely different person. She and her kids are doing great. She has rented a home for her family, and is working toward permanent residency and eventually her U.S. citizenship. Home. It’s supposed to be a place of safety and security, a place to build memories and confidence, a place to grow in laughter and love. But for too many families, home is a place of fear. In 2010, Harris County led the state of Texas in the number of women who were killed by their husband or intimate partner. Of the 142 Texas women who died that year as a result of domestic violence, 35 were our neighbors. Domestic violence affects all ages, economic levels, religions and ethnic groups. It can take many forms, but the common thread is that one partner uses abusive behavior to maintain power and control over the other. Threats, humiliation, isolation, domination and blame are common tactics, whether the abuse is physical, emotional, sexual, or economic. Since 1991, the Family Violence Center (FVC) at Northwest Assistance Ministries has provided shelter, counseling, and practical support for those in abusive relationships. NAM also provides FVC clients with food, clothing, transportation, medical assistance and more. Children and teens can work through their trauma in play therapy or art therapy. Peer advocates provide clients with encouragement and support. And through a partnership with the Houston SPCA, even pets are cared for while the family seeks a safe refuge. 12 | 2012 NAM Annual Report | Neighbors in Need of Friendship In 2011-2012: • 186 seniors came to Fifty Plus on a regular basis. • Those seniors participated in 6,322 activities. • Volunteers provided 532 rides to medical appointments through the Senior Wheels program. Fifty Plus A good friend can always make you smile. As we age, however, those connections can be lost — perhaps due to retirement, relocation, or longtime friends moving away. That’s where Fifty Plus comes in. The program is designed to help anyone over the age of 50 meet new friends, stay active, and have a fun outlet for mental and physical activity. Every month, Fifty Plus offers an exciting calendar of activities for seniors to choose from. There are cultural trips to the theater, symphony or museums. Educational classes on money management, nutrition, and safe driving. Physical activities like yoga, line dancing, and ballroom dancing. And games such as bingo, bridge and Mah Jongg to stimulate the mind… while bringing out the competitive streak in some! Retirees can also put their professional skills to work at NAM, in volunteer positions as diverse as their backgrounds. Fifty Plus is open to active adults age 50 and older. Transportation to medical appointments or for other basic needs is also available in 11 zip codes, through the Senior Wheels program. Rita has been coming to Fifty Plus for 27 years. She retired at age 60, and a neighbor invited her to the program. So she gave it a try … and she’s been coming ever since. “You get to meet so many different people, and they’re very nice,” she says. “It’s fun. I enjoy it because we get to meet so many seniors.” Rita originally came to the United States from Italy. Her husband was in the military so they moved around quite a bit. In 1982, after her husband passed away, she left her home in New Jersey and came to Houston to be closer to her son. When asked if she has made a lot of friends at Fifty Plus, Rita replied, “Oh my goodness, yes. It’s a place you can go and have a good time.” Rita encourages other seniors to check it out, just as she did nearly three decades ago. “They should come and see,” she says, “and they will like it.” 2012 NAM Annual Report | 13