2015 annual report - Neighbors Building Neighborhoods
Transcription
2015 annual report - Neighbors Building Neighborhoods
Dear Friends, 2015 was a year of getting back to the basics for Neighbors Building Neighborhoods. As a board, we focused on reviewing best practices and making sure all our procedures are a model of best practices for the organizations we assist through the Nonprofit Resource Center. This focus resulted in an updated employee handbook and updated bylaws. For staff, the priority of strengthening relationships and building collaborations fostered growth through new and existing programs. Development Director Julie Ledbetter joined our staff in January 2015. The fundraising roadmap program she created helped organizations implement best practices and begin new initiatives to secure needed resources for programs. Her focus on building relationships among Muskogee area nonprofits has laid the foundation for new collaborative initiatives to help organizations succeed in fundraising, governance, and volunteer recruitment. The Neighbors Building Neighborhoods grant staff was instrumental in guiding a multidisciplinary team from the City of Muskogee, Port of Muskogee, Eastern Oklahoma Development District, and other leaders in the nonprofit and business community to complete and submit an application to the US Department of Transportation TIGER program. The six month process cemented collaborations that are being leveraged in other projects for city departments. New foundation and corporate relationships have helped direct funding to the community’s nonprofits. NBN also launched new programming in 2015. Strong collaborations with the City of Muskogee Foundation, Antioch Missionary Baptist Church, Muskogee County Transit, and other city departments and community organizations made the Community Treasures Youth Summer Camp an outstanding success in helping children and youth learn about the community and what it means to be a good citizen. The new Summer Food Service Program provided 16,083 meals and snacks to children. Other programs like the Halloween Carnival grew to include numerous nonprofit and business partners. In closing, reflecting upon the team spirit and achievement of 2015 brings to mind a quote by Henry David Thoreau when he said “Success usually comes to those who are too busy to be looking for it.” Mike Ruby Neighbors Building Neighborhoods Chair Mission Neighbors Building Neighborhoods improves the quality of life in Eastern Oklahoma through education, organizational support, and coalition building. Muskogee & Eastern Oklahoma’s greater good – Passion for promoting the greater good through strong nonprofits. Empowerment – Strengthen the nonprofit sector with information, tools, and fresh perspectives. Collaboration – Promote collaboration within the nonprofit community. Innovation – Bring innovative thinking and big picture vision to creatively tackle the community’s myriad needs. Accountability – Maintain the highest standards of accountability and help other groups to do the same. Service – Provide excellent, reliable service, and recognize and honor the service of others. Optimism – See opportunities rather than obstacles, hope rather than doubt, and pride in the community and the contribution of all citizens. Nonprofit Resource Center provides services, training and resources to help nonprofits meet community needs. 161 organizations in Eastern Oklahoma were trained in various topics including proposal writing, development and fundraising, technical support and customized one on one consultations. In 2015, NRC staff guided Alice Robertson Junior High teachers and administrators through an eight month process of convening an advisory committee, creating a program plan, and developing a grant proposal for the 21st Century Community Learning Centers program. As a result of completing this rigorous process, Alice Robertson staff increased their knowledge and ability to apply for grants, and the school received $683,984 for the five-year after school and summer program. Prevention Regional Prevention Coordinators (RPC) work to reduce substance abuse among youth and adults by addressing factors in the community that may increase the risk of substance abuse. They equip communities, organizations, law enforcement, and schools to solve local problems and set local norms. Project Safer, a collaborative activity of RPC/SPF-SIG and Muskogee CAN, aims to educate people and prevent prescription drugs from reaching the hands of children and the non-prescribed. The partnership succeeded in providing 32 daycare owners with training and installed medication lock boxes in local foster homes. Over 200 lockboxes were distributed and installed for community members, daycares, and DHS clients. Building Bridges for the Future of Muskogee empowers low income families to radically change their lives by discovering and overcoming barriers to success. Building Bridges promotes community awareness of poverty and is working to change state policies surrounding generational poverty. Since 2012, 164 people have graduated from the program. 62% of the graduates increased their income, 57% decreased their debt, 60% increased their education, and 19% opened a bank account. Stephen (right) enrolled in the program while incarcerated with a felony conviction and attended the 20-week Getting Ahead classes. He stayed sober, reduced his financial debt, and satisfied court requirements and is now thriving. He owns his own business, bought his family a home, and appreciates the importance of reading to his son. Smart Start Cherokee County has the mission to advance a high quality, comprehensive, accountable system of care and education for every child beginning with a healthy birth. Smart Start connects parents to local resources and helps children be school-ready. This year, expanded funding has come from the Inasmuch Foundation and numerous community donors. A new 18-member coalition was formed to strengthen the early childhood education system in Cherokee County. Smart Start participated in Read Across America on March 2, Dr. Seuss’s birthday. Ryan Dirteater, a local professional bull rider, visited the Hulbert elementary schools and read to over 200 children. Ten area local businesses donated funds so that all the children received their own books. Community Treasures Summer Camp Community Treasures teaches children about community involvement, teamwork, and good citizenship through fun, educational activities. 131 children attended the 8-week camp which partnered with numerous local agencies to provide learning and physcial activities. One activity recreated the Food Network’s show Chopped where children worked in teams to prepare their own snacks while practicing food safety, making healthy choices, and exploring diverse and new foods. 86% of the children feel more comfortable in a swimming pool as a result of swim lessons and 86% learned new things. Dream Team Youth Programs Dream Team youth programs include Night Hoops, providing a safe, fun environment for the community to enjoy during summer evenings; summer learning program providing educational activities and nutrition to prevent summer learning loss; and the after school program, providing homework assistance and learning activities each day. Jalisa Wright, a struggling 3rd grader, attended the after school program. Tutoring, homework assistance, and communication among after school staff, teachers, and parents helped her make the Principal’s Honor Roll two semesters in a row, and increased her self esteem. She continues to attend the after school program and participates in the summer learning program. 2015 Financial Overview Income (Total: $2,072,101.38) Expenses (Total: $2,050,634) These figures are unaudited. Income includes accounts receivable outstanding as of 12/31/2015. Funders, Donors, and Members Ana Jimenez Adam Colbert Advance Auto Parts Amazon Smile Amy Garner Ana Jimenez Animal Medical Center Antioch Missionary Church Applebee’s Armstrong Bank Arvest Bank Azalea Powwow Committee Baker Furniture BancFirst Bank of Cherokee County Bank of Oklahoma Barbara Clinkenbeard Bedouin Shrine Temple Bella Mia’s Beverly Knight Billy Sims BBQ Black Indian History Preservation Boulevard Christian Church Brad Williams Brandi English Brent Colbert Brinker International CHILIS Broadway Liquors Brown’s Shoes Bruce Phillips Buffalo Wild Wings Camp Grey Squirrel, Inc. CASA for Children Central Baptist Church Chandler Road Donuts Charlie’s Chicken Checotah Pharmacy/Native Frontier Cherokee Nation ChildFund International Chili’s City of Muskogee City of Muskogee Foundation Coins 4 Critters Corporation for National & Community Service Cozy Cup Crossfit Muskogee Crossroads Hospice Charitable Foundation Cuztom Graphics Daniel Miller Delores Metzger Diana White Diego Humphrey, MD Divine Love Christian Fellowship Donahue Commercial Service Downtown Muskogee Inc. Drs. Odom, Coburn, & Richardson Eastern Oklahoma Library System Education Foundation of Muskogee Elite Hair Eric Jones Erly Rush Coffee Eufaula Pharmacy/Pippenger Excel Therapy Famous Footwear First State Bank Firstar Bank Five Civilized Tribes Museum Founders Place Historical District, Inc. Funders, Donors, and Members Fountain Head Resort Friends of Catoosa Public Library Foundation Friends of the Murrell Home Gaddy’s Drug Georgia Banks Gilford Good Samaritan Foundation GNC Golden Rules Industries Gospel Rescue Mission, Inc. Grace Episcopal Church Green Country Behavioral Health Services Griffin Holdings, Inc. Haley & Loyd Jewelry Hayes Law Office Hilldale Education Foundation Hogle Eyecare Homeland Jenny Jamison Jim & Em’s Coffee Jimmy’s Egg John Allen Jon Kolb JS Rutherford, MD Julie Watson-Ledbetter Junior Achievement of OK, Inc. Karen Allen Katherine Farmer Kathy Hewitt Kelly B. Todd Kenneth Gibson Kids’ Space Kimberly Lynch Kristin Gross Lake Area United Way Lake Eufaula Playhouse Las Fuentes Laura Wickizer Lindsey Roberts Locke Law Office Lynette Perkins Mabrey Bank Mahylon’s BBQ Mark Bonney Martha Alford Martha & Jon Stoodley Max’s Garage McIntosh County Youth & Family Services Mike Leonard & Ginger Batson Mike Ruby Mike’s Outdoors Miriam Freedman MONARCH, Inc. Murrow Indian Home Muskogee Alumni/Community Band Assoc. Muskogee CAN Muskogee Catholic Charities Muskogee Chamber of Commerce Muskogee Christian Ministers Union Muskogee City-County Port Authority Muskogee Civitan Club Muskogee Cooperative Ministries, Inc. Muskogee County Community Action Foundation Muskogee County Council of Youth Services Muskogee County EMS Muskogee County Public Transit Authority Funders, Donors, and Members Muskogee Creek Nation Casino Pecan Creek Winery Muskogee Day Nursery Porter 4H FFA Booster Club Muskogee Habitat for Humanity Pregnancy Resource Center Muskogee Public Schools Project A Association Muskogee Swim & Fitness Center Quality 1 Lube & Repair, LLC Muskogee War Memorial Park Quick Trip New Vision Randi Beutelschies NEO Health Reaching Our Hulbert Community Nichols Dollar Saver Reasor’s Norma Tisher Rebecca Walkup Northeastern OK Community Health Centers Reitha Pitts NSU Foundation Rev. Rodger L.B. Cutler OG&E Electric Services Rib Crib Okie Guns & Gear Ron Meredith Agency Oklahoma Department of Education Run for Pride Oklahoma Department of Mental Health & Ryan Haight Substance Abuse Services Sarkey’s Foundation Oklahoma Farmers & Ranchers Shelley Gray Oklahoma Music Hall of Fame Smart Start Oklahoma Oxford Productions Sophisticuts Paige Lane Frix Sprocket Wireless Paul Henry Carr Memorial Foundation Steven Hill Promoting Animal Welfare Society (PAWS) Stifel Nicolaus Strictly Fitness Stuteville Ford Susan Clark Susannah Cookson Tahlequah Area Habitat for Humanity Tahlequah Chamber of Commerce Tahlequah Runner Tahlequah Skatehouse Tara Standridge Tender Touch Auto Wash The Griffin Promise Three Rivers Museum Tish Callahan USA Liquors Veva Jiles Volunteers of America Wheeler Metals Whitetail Trophy Hunters Association Women in Safe Home World Class, Inc. Wright, Stout & Wilburn Zomac Music Pat Acebo Shymekia Adams Brittany Beasley Adam Colbert Sharica Cole Brittney Cunningham Rev. Rodger L.B. Cutler Micah Daniels Brenda Derrick Jessica Douthitt Paige Frix Gary Hall, Jr. Evantis Hill Charlotte Howe Helen Ingram VISTAs Randi Beutelschies Jack Callison Rebecca Clark Daniel Hardin Emmanuel Johnson Staff Breanna Juengst Kathleen Kennedy Beverly Knight Dana Kominsky Julie Watson-Ledbetter Jeremy Little Paulette Lorsbach Kim Lynch Tom Martindale Shenia McNac Jametra Newton Stephanie Peters Katelyn Quattlebaum Derrick Reed Portia Reed Karen Synar Cynthia Toliver Dalante Walker Lindsey Roberts Eileen Rowley Amber Sparks Timothy Taylor Rebecca Walkup Katy Wallace Wanda Warrior Diana White Laura Wickizer Consultants Denise Caudill Julie Moss Edwina Walker Board of Directors Mike Ruby, Chair Rev. Marlon Coleman, Vice Chair Darryl Maggard, Secretary Daniel Miller, Treasurer Kathy Hewitt, Ex-officio Immediate Past President Ginger Batson Debi Busch Liliana Carbone Jim Davidson Shelley Gray Ryan Hardaway Linda Hattaway Stephen Highers Tonya James Lori Jefferson Delsie Lewis Carla Lovelady Bruce Phillips Sarah Steele Rev. Larry Smith Rob Wallace Foundation Funders & Business Members Th e K i r s c h n e r Tr u s t s | R u by Fa m i l y C h a r i t a b l e Fu n d K a t hy H e w i t t , C PA | S o o n e r R e a l t y Pro p e r t i e s, L LC C ontact u s info@nbn-nrc.org | www.nbn-nrc.org 918.683.4600 P | 918.683.3355 F 207 North 2nd St., Muskogee, OK 74401