2007 Annual Report - National Multiple Sclerosis Society
Transcription
2007 Annual Report - National Multiple Sclerosis Society
WE ARE PEOPLE WHO WANT TO DO SOMETHING ABOUT MS NOW. 402-572-3190 / 1-800-FIGHT-MS Chapter President Lisa Brink Development Manager Deidra Andrews Director of Community Development Kristyn Burr Director of Programs Kristi Harvey- Simi Development Manager Mary Langdon Director of Finance Carolyn Lipcamon Development Manager Carrie Morris Director of Programs Katy Pierson Marketing Director Stacy Schultz Data Admiistrator Jan Wadleigh The National Multiple Sclerosis Society (NMSS) does not endorse products, services or manufacturers. Such names appear because they are considered valuable information. NMSS assumes no liability for the use of any product or service mentioned. Information provided by the society is based upon professional advice, published experience and expert opinion. Information provided in response to questions does not constitute therapeutic recommendations or prescriptions. NMSS recommends that all questions and information be discussed with a personal physician. NMSS is dedicated to ending the devastating effects of MS. © 2007 National Multiple Sclerosis Society, Nebraska Chapter Self Help Groups Albion Gina Baker (402) 395-3127 Blair Carol Fuhrman (402) 468-5892 Chadron Cecelia Ray (308) 432-5267 Kathi Brown (308) 432-5545 Columbus Robbin Cutsor (402) 270-3305 Council Bluffs Jerry Ebsen (712) 366-9569 Cozad Kay Grinde (308) 784-4409 Grand Island Jayne Decker (308) 382-1883 Chris Vincik (308) 381-1604 Hastings Rod Breckner (402) 461-3957 Kathy Krueger (402) 462-9418 Kearney Gregg Lowe (308) 234-3393 Lexington Anita Martin (308) 324-4406 Lincoln Karen Lind-Olson (402) 486-1885 Leatha Johnson (402) 826-4113 McCook Joann Nemechek (308) 345-6816 John & Printha Fox (308) 278-2165 Marcia Overton (308) 345-6412 Norfolk Ken Merkel (402) 379-3629 North Platte Ella Ochoa H:(308) 534-5024 C:(308) 534-2630 Ogallala Nancy McBride (308) 284-2400 Ron Siffring (308) 284-4565 Omaha John O’Neal (402) 431-9954 Vincent Romano (402) 955-2941 Omaha (long term care residents) Marlene Smalls (402) 571-5386 Scottsbluff Janice Chrisman (308) 783-2438 Beth Lonowski (308) 631-0433 Shelley Rowlee (308) 635-3699 Sidney Dianna Young (308) 377-2683 Message from the President On behalf of the Nebraska chapter, I would like to welcome you to the annual report. It is an exciting time as we begin celebrating our 50th year of serving Nebraska and look to re-evaluate our needs and areas of focus to create the strongest program possible. Yes, we will still continue to provide quality programs and go forward in our pledge to be bold, relevant, inclusive, transparent, and engaging. But with the encouragement and support of our national organization and local volunteers, we will also focus on building strength in our Nebraska Chapter by: - gaining increased awareness and visibility throughout our communities for this great organization - leveraging programs, ideas and funds throughout the chapter to more effectively position us or the challenge of serving the expansive state of Nebraska as well as Pottawattamie County in Iowa - building strong working collaborations and relationships which help position us for greater success - substantially increasing contributed income to fund a vibrant local Multiple Sclerosis Society, both at the local and national level - creating an efficient and effective organizational structure streamlining the administrative tasks that may be taking staff off focus of serving our clients, volunteers, and other stakeholders The staff has built a strong foundation for future initiatives and I have no doubt that we can put a strategy in place to achieve all of our plans and dreams. We are here to serve you…and the door is always open. Do not hesitant to contact myself or another staff member to share any innovative ideas or suggestions that help us build a stronger program in Nebraska. Like you…’we are people that want to do something about MS’ and together we can make that happen. Thank you for investing in the success of NMSS and believing in our ability to execute on the vision. Sincerely, Lisa Brink Nebraska Chapter President JOIN THE MOVEMENT: nen.nationalMSsociety.org A Year of Successes We are committed to our mission of creating a world free of MS and everything we do comes from that relentless pursuit. This year has included many highlights and successes which would not be possible without the support of companies, foundations, and individuals such as yourself as well as volunteers and staff who put in countless hours to make our programs possible. Launch of a Direct Assistance Program – with more than $20,000 disbursed directly assist more than 120 clients with sustainable services and goods that remained unavailable to them after other resources had been utilized. This program offers financial assistance on many levels, thus giving clients and their families a renewed sense of hope that they will be able to maintain their normal lives, despite a diagnosis of MS. Implemtation of Advocacy and Research Teleconference Series – Due to the extreme importance on both of these topics in today’s society, it has become vital for the NMSS to provide education. As a result, we launched individual teleconferencing series’ for Advocacy and Research. Each call included a professional in the field, current and up-to-date information, and a time for client participation. There were more than 150 participants on these calls. Community collaborations/partnerships – The chapter joined forces with multiple organizations in 2007 to provide various programs and services for our clients. From discounted prices on medical equipment to free transportation during MS Awareness Week, the chapter recognizes the importance of collaborating with other agencies to offer a higher quality of care to our clients. This type of collaboration will be continued and expanded in 2008 and beyond. MS Awareness – The chapter made a tremendous effort to raise awareness about MS and the NMSS in 2007. The annual MS Awareness Week activities throughout the state helped showcase local Self-Help Groups, programs and services available through the NMSS. The society’s new branding plan was unveiled, thus raising awareness about the new look of the society. A client needs assessment was performed in the 4th quarter, challenging clients to raise our awareness of what they want and need. We have analyzed the results and will estalish an operational plan around the results which will help us better meet client needs and serve our vast state. This year, the Women Against MS Lunch (WAMS) brought not only great awareness to our community, but also more than 500 supporters passionate about our cause. We are looking to expand this event throughout the state based on its success. We took a hands on MS and disability awareness seminar into the classroom- testing the concept on several classes of 7th graders. It was well received and we can’t wait to expand the role out this next year to educate more students about the challenges of those with disabilities. “To accomplish great things we must not only act, but also dream; not only plan, but also believe” And this list of accomplishments goes on! -Anatole France We are confident with the support of our community we will make this next year an even bigger success! We had a 28% increase statewide in walk participation with more than 2,300 registered participants. In addition there was an 18% increase in total dollars raised to $260,000. which allows us to allocate more funds towards research. The MS150 and Celebrate Cycling (CC) events were a huge success with more than 475 enthusiasts and dedicated bikers joining the event. To show their dedication to our cause, the MS 150 participants increased their per person fund raising by $91 and the CC riders, raised theirs by $71. JOIN THE MOVEMENT: nen.nationalMSsociety.org Our Finances at a Glance- Assets and Liabilities 2007 ASSETS Current Assets Cash and cash equivalents Pledges Prepaid expenses and other assets Total current assets 2007 2006 $349,160 - $348,160 $336,040 $10,513 $22,453 $369,006 Furniture and equipment at cost Less accumulated depreciation $44,226 ($34,496) $5,730 $64,191 ($62,604) $1,587 $353,890 $370,593 - $76,794 $20,920 $97,714 $1,082 $44,914 $52,868 $17,650 $116,514 $256,176 $254,079 $353.890 $370,593 LIABILITIES AND NET ASSETS Current liabilities Due to NMSS Supplies 40% of income Accounts payables as accrued expenses Deferred income Total current liabilities Commitments Net Assets Unrestricted Revenue Sources Net Special Events 15% 12% 3% Local and National Programs Contributions & Legacies 3% 5% Research Grants 57% 20% Functional Expenses Other Revenue 27% 58% Fundraising Management Received at National JOIN THE MOVEMENT: nen.nationalMSsociety.org Expanding Our Services As we start our plans for 2007-08, we will become more focused and strategic with how we approach the task of providing a wider scope of services to our entire geographic service area which includes all of the state of Nebraska and Pottawattamie County in Iowa. Already we have some things in the works including: 1) Building relationships in Denver, knowing they may be better positioned to provide easier accessibility to certain types of resources because they are physically closer to some of our service area. 2) Executing a Direct Assistance Program statewide which relieves some of the financial burden that comes with purchasing the goods and services needed to manage MS when other resources (private insurance, Medicare, Medicaid,, etc.) aren’t available. Last year, we allocated more than $25,000 in assistance and are committed to maintaining the same levels of support. 3) According to a recent needs assessment survey, more than 80% of our clients are using computers. Knowing this, we will explore ways to use technology to get information and programs across all areas. 4) The programming team is finalizing a Healthcare Outreach Plan, focused on building relationships and providing information to healthcare providers throughout our state. 5) And, we will reach out to partner with volunteers to help us repeat successful programs in their communities. For example, the holiday project, which takes information and holiday wishes to people with MS in assisted living or elder care facilities, as well as provides education and contact information to their care givers. We can’t reach the masses without working with our incredible volunteer network. 6) Working through details for a partnership with the League of Human Dignity to provide caregiver services in more than 63 counties- primarily in the northern and western Counties including the Scottsbluff and Norfolk areas. This is one of many partnerships we will need to create to provide a broader range of services. We will continue to promote and develop inter-agency collaboration and service coordination to close the gap within and among rural counties, but it won’t get us all of the way there. We need to look at everything we so, revisiting how we deliver services, and ensuring that we are doing our best to touch each of our clients and their specific needs. JOIN THE MOVEMENT: nen.nationalMSsociety.org A Special Thanks to Our Supporters $1,000 – 1,999 American National Bank Assurity Life Insurance Company Bellevue University Borsheim’s Bryan LGH Medical Center, East Columbus Area Chamber of Commerce Election Systems and Software, Inc. First Data Resources First National Bank of Omaha Giger Foundation J. A. Woolam Foundation John A. Woolam Fith Amended Revocable Trust KPMG Kutak Rock Midwest Turf & Irrigation National Research Corp Nationwide Mutual Insurance Nebraska State Bank Old Mill Toyota Pamida Foundation Quality Living Rohwer Elementary Security National Bank The Church of the Holy Family The Hawks Foundation The S. Company Wal-mart Foundation World’s Foremost Bank $2,000 – 3,999 B & R Stores, Inc. Biogen Idec Bayer Healthcare DLR Group Services First Data Foundation Home Instead Senior Care, Inc. Kappa Phi Fraternity Lamp, Rynearson & Associates, Inc. Methodist Hospital Omaha Royals Oregon Trail Community Foundation, Inc. Pfizer, Inc. Pur ProteinVP & RM Charitable Reimbursement Trust Wal-mart Stores $4,000 – 6,999 EMD Serono, Inc. Teva Neuroscience, Inc. Natureworks LLC World Insurance Co. Nebraska Medical Center Rabe’s Quality Meat $10,000 CBS Home Real Estate Miller Grandchildren Charitable Annuity $20,000 – 35,000 Blue Cross Blue Shield of Nebraska The Enrichment Foundation Omaha Steaks Omaha Creative Group Violet Christensen Estate $115,000+ Community Health Charities of Nebraska Private Donors Terry Carter Michelle Cisar James Greisen Carl Hatcher Rosemary Horner Kevin Kerrigan Kim A. Kozelichki Kathleen Langdon Harry G. Loveless Troy D. Mason Joyce Pietramale Aaron Rood Alicia Simonsen Beth K. Smith Marlo Tomich Debra Wagner UNMC Physicians Jon P. Vest Mrs. Sandy A. Gardner Kathy Brennan-Brick John R. Kirchofer Mrs. Renee L. Loffe Mrs. Tasha M. Lueder Mrs. Jamie M. Wieczorek Mrs. Carol S. Hyland Mr. Galen Helton Ms. J Renee Jaurigue Mrs. Lori A. Bartels Ms. Roxanne Mostek Jessica Sundquist Mr. Carl Hatcher Cathy Rustermier Ms. Faith R. Gregory Ms. Emma C. Fritschle Miss Mary Kincaid Mrs. Susie J. Mohrmann Mr. Ryan P. Toillion Ms. Joann S. Nemechek Mrs. Robbin M. Cutsor Mr. Kenneth H. Merkel Mike Matejka Tom Weidner Carey Buckles Tracy Dittman Kate Holstein Steve Scheffert Jeffrey Wageman Nancy Fullmer Jan Schmidt Phil Wandrey Mrs. Lisa S. Hyland Mr. Brad Sullivan Chris Grady Rodney Freeman Mr. Matthew S. Jensen Mrs. Pat (PJ) Schnecker Ms. Michelle Cisar Ms. Alicia Simonsen Mr. Ralph B. Holtmann Michael Schumacher Matt Musinski Lori Pinkerton Mike Potter Eloise Hiemke Craig Kelley Sara Wiebye Randy Akers Steve Anderson Laura Grosenheider Glenn Roberts Bruce Cudly Edward Cunliffe Kevin Hitzemann BOARD OF TRUSTEES Ann Cannon Bob Bals Dana Foote Don Geier Donna Walsh Fred Massoomi Gail Jones Gaye Lynn Schaffart Jeri Homolka Joe Gehrki John O’Neall II Kim Sucha Kristen Drescher Kurt Wullschleger Leatha Johnson Loren Steenson Lori Pinkerton Mary Ellen Wychulis Melinda Foley Michael D. Matejka Robyn Bartlett-Andersen Roger Braumbach Sherry Rivard ...And the many other generous donors and volunteers that make our program possible. JOIN THE MOVEMENT: nen.nationalMSsociety.org Our Vision Every hour in the United States, someone is newly diagnosed with multiple sclerosis, an unpredictable, often disabling disease of the central nervous system. Most people with MS are diagnosed between the ages of 20 and 50, with more than twice as many women as men contracting the disease. There is no cure, and MS affects more than 400,000 people in the U.S., and 2.5 million worldwide. The National MS Society is a collective of passionate individuals who want to do something about MS Now . Together we are the MS movement. • • • • • • • • • We are a driving force of MS research, relentlessly pursuing prevention, treatment and cure We address the challenges of each person whose life is affected by MS We are activists We mobilize the talents and resources of the millions of people who want to do something about MS We will raise a total of $1.25 billion by the end of 2010 We are a movement by and for people with MS, moving together toward a world free of multiple sclerosis. JOIN THE MO VEMENT .