annual report 2015 - Daily Bread, Inc.

ANNUAL REPORT 2015
Serving for Human Dignity
January to December 2015
CONTENTS
Executive Director’s Message …………… 4
Board of Directors & Staff
……………… 5
Programs ………………………………………… 6
Financials…………………………………………12
How Can I Help? ………………………………13
Thank You! ………………………………………14
Daily Bread’s vision is to ensure everyone has access to the food
and services necessary to become self-sufficient.
Daily Bread’s mission is to provide the dignity and quality of life to
the hungry and needy we serve, with daily hot meals and access
to hygienic services. Together with community partners we
provide food collection, distribution services, access to social and
educational agencies providing clients with the opportunity to
become self-sufficient.
Serving for Human Dignity
January - December 2015
Daily Bread, Inc.
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ANNUAL REPORT 2015
MESSAGE
From the Executive Director
Daily Bread has become a very busy, active and
diverse social services agency.
This effort was
affirmed when on November 12, 2015, Florida
Today Newspaper, during their annual VRA Awards
Ceremony, honored Daily Bread as the
Outstanding Organization of the Year for 2015.
Two significant areas of accomplishment have
been in providing the client’s Employment and
housing opportunities. In 2014, only 22% of
clients reported some employment; in 2015 that
number grew to 36%. In our efforts to house the
homeless has also been effective with 69% of all our clients claiming a
status of homeless in 2014 dropping to 54% in 2015. With partnerships
with local businesses and housing agencies we expect this trend to
continue.
What amazes me the most is the strong and continued support of the
large number of volunteers, donors, partner agencies, and Board of
Directors who do the work of insuring Daily Bread fulfills its’ mission of
feeding and being a gateway to necessary services for the poor, hungry
and the homeless. These special helpers ensure every client is served
with dignity and has a greater opportunity to attain self-sufficiency. May
God continue to bless you all!
John Farrell
Executive Director
January - December 2015
Daily Bread, Inc.
4
ANNUAL REPORT 2015
BOARD OF DIRECTORS
PRESIDENT
VICE PRESIDENT
SECRETARY
TREASURER
ASST TREASURER
Tim Muth
Paul Moshovetis
Joe Hnat
Bonnie Armstrong
Roger Kendall
Bob Camoin
Keith Donald
Mike Erdman
Andrew Evans
John E. Farrell
Dudley Garner
Edwin B. Hayes
Deborah A. Metz
Bruce Moia
Bob Moletteire
Bruce Waters
Retired Executive, IBM
Retired Entrepreneur, SpringSource Software
Owner, Mike Erdman Toyota, Nissan, Cadillac
Real Estate Sales, Forte Macauley Development Consultants, Inc.
Executive Director, Daily Bread, Inc.
Retired Chairman of the Board, Symetrics Industries
M.D., Physician, OB/GYN Specialists of Brevard
Chief, Nursing & Risk Mgmt, Brevard Health Alliance
President, MBV Engineering
Attorney, Moletteire Injury Law, P.A.
Retired Veteran’s Service Counselor, U.S. Veterans Administration
Professor, Florida Institute of Technology
Retired Executive, C&S Grocers
Program Manager, Rockwell Collins
Retired CPA, NASA
Retired Financial Analyst, GE Corporation
STAFF
EXECUTIVE DIRECTOR
John Farrell
OPERATIONS DIRECTOR
Joe Gassman
DEVELOPMENT DIRECTOR Janet Price
john@dailybreadinc.org
joe@dailybreadinc.org
janet@dailybreadinc.org
KITCHEN
DIST. CENTER
OUTREACH
THRIFT SHOP
321-723-1060 x20
321-953-8000
321-723-1060 x12
321-676-2900
Omar Powell
Anthony Hart
January - December 2015
Greg LaVanture
Dave Hutchinson
Steve Lindner
Bill Steinbreck
Francis Stewart
Miranda Fuoco
Mike Walker
Daily Bread, Inc.
Arlene Naulty
Linda Pennifill
Kat Hollars
Mary C. Pearce
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ANNUAL REPORT 2015
Serving for Human Dignity
Dining Facility (Soup Kitchen)
Daily Bread is most known for the daily
hot meal it serves.
 85,515 meals were served to 4,338
(234 avg. per day) people in 2015.
 29 Church groups and other
organizations serve the meals each
month.
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1st Christian Church
1st United Methodist of Melbourne
Ascension Catholic Community
Center Pointe Christian Church
Eastminister Presbyterian Church
Elevation Church SPC
First Presbyterian Church Palm Bay
Holy Apostles Lutheran Church
Holy Name of Jesus Catholic Community
Holy Trinity Church
Our Lady of Lourdes Catholic Community
Melbourne 1st Church of the Nazarene
Motley Crew
Palmdale Presbyterian Church
Patrick AFB (Catholic & Protestant Outreach &
AFTAC)
Prince of Peace Anglican Church
Riviera United Church of Christ
St. John Episcopal Church
St. John the Evangelist Catholic Community
St. Timothy Lutheran Church
Suntree United Methodist Church
Trinity Presbyterian Church
Unitarian Church Friendship Fellowship
January - December 2015
Daily Bread, Inc.
1,845,122
meals have been
served to the poor
hungry & homeless
since 1988.
www.dailybreadinc.org
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ANNUAL REPORT 2015
This is the first time
I have been treated
like I am somebody.
Thank you!”
Thanksgiving is about family gatherings around a bountiful meal and
a chance to give thanks for the many blessings God has showered
upon the family. For some, these gatherings seem to be only
memories long past. Daily Bread volunteers & staff offered to be
family for community members who are alone and often societal
outcasts, by treating clients to a sit down Thanksgiving meal which
provided them with a moment of dignity. Clients are surprised and
some brought to tears as they were thankful for, as one clients
stated, "Making us feel like we matter."
Daily Bread is family to so many
in our community especially at
Easter, 4th of July, Thanksgiving
& Christmas.
January - December 2015
Daily Bread, Inc.
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ANNUAL REPORT 2015
Serving for Human Dignity
Buescher Outreach Center
The Outreach Center provides
clients with the opportunity to take
care of their hygiene needs, public
restrooms & telephone and mail
stop. It is also a portal for access
to a number of social services to
assist them on their way to a better
quality of life & self-sufficiency.
 5,284 showers in 2015, an
average of 54 each day.
 Other social service stats:
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Birth Certificates
Counseling
Employment Assistance
Health Care Assistance
HIV Testing
Housing Assistance
Florida IDs
Food Stamps
240
134
178
760
109
206
751
672
24,746
client contacts
made assisting them
in their hygienic,
health, housing,
employment and
other social service
needs.
We welcome Miranda Fuoco as our
new Social Services Manager. She
coordinates the many partners
assisting the clients.
January - December 2015
Daily Bread, Inc.
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ANNUAL REPORT 2015
I want you to know
how much Daily
Bread means to me,
you saved my life.”
Where can they turn? At every turn Daily Bread’s clients seem
to be rejected and turned away. Through the help of our many
partners, these societal rejects, people who have hit bottom,
are now being reintegrated into our community with jobs, with
housing, and with their dignity restored.
The usual routine of processing through the chow
line with a tray is replaced by a sit-down meal for
the clients, with real plates and silverware. At
Thanksgiving 117 volunteers, served 230 clients.
January - December 2015
Daily Bread, Inc.
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ANNUAL REPORT 2015
Serving for Human Dignity
Food Bank / Warehouse
Food is one of the most basic
needs of the human body and it
was a tough year for many local
food pantries to keep up with the
demand. Thanks to the following
donors we were able to assist
these pantries serve their clients:
 C&S Grocers
 Gordon Foods
 Fresh Market
 Longhorn Steakhouse
 Old School Pizza
 Patrick AFB Commissary
 Publix
 Second Harvest
 Space Girls Organic
A special thanks go to the following
organizations who conduct annual
food drives to support the need:
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1,250,000
Pounds were
collected and
distributed in
2015 to the
Dining Facility
and 34 food
pantry partners
in the greater
Melbourne area.
Brevard County School District
Boy Scouts of America
Eastern Florida State College
Florida Institute of Technology
Indian River Colony Club
Letter Carriers Association
January - December 2015
Daily Bread, Inc.
10
ANNUAL REPORT 2015
Serving for Human Dignity
Thrift Shop
The Daily Bread Thrift Shop primary
purpose is to support the mission
and ministry by:
 Sorting clothing donations.
Clothing meeting the
specifications and standards of
the clients needs are sent to
hygiene.
 Excess that is of sellable
condition is put on the sales floor
with proceeds going to support
the perishable food and social
services of the organization.
 Disposal of all other materials are
recycled, with the proceeds again
going to support the mission &
ministry of Daily Bread.
26%
of Daily Bread’s
overall revenue
is generated
through the
Thrift Shop sales
and recycling
program.
 Client’s may also receive
vouchers to get interview or
court appearance clothing and
shoes that may be in the Thrift
Shop.
January - December 2015
Daily Bread, Inc.
11
2015 FINANCIALS
REVENUE
Churches
Corporations
Individuals
Grants
Fundraising
Thrift Shop
Other
ANNUAL REPORT 2015
1%
6%
26%
3%
11%
16%
37%
GROSS REVENUE: $603,216
The strength of Daily Bread’s
financials rest in it’s generous individual
donor base. Daily Bread has contracted with Carr, Riggs &
Ingram LLC as its auditing firm.
EXPENSES
18%
Thrift Shop
Food Bank
Kitchen
Outreach Center
Mgmt & Fundraising
13%
16%
22%
EXPENSES: $733,010
Daily Bread works hard to
keep expenses down through
31%
conversion to energy efficient
lighting & water systems assist
us in our prudent stewardship of the communities
contribution. Our facility preventative maintenance and
care, with the assistance of the Daily Bread clients, are key
factors in this effort.
January - December 2015
Daily Bread, Inc.
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ANNUAL REPORT 2015
How Can You Help?
We are a community made up of many people, with many
talents. Daily Bread offers a wide array of ways to
participate in the ministry of reaching out to the poor, the
hungry and the homeless. Where does your gifts fit?
 Make an online donation
 Volunteer individually or as a group
 Help us with our fundraising events:
April 2nd
October 1st
 Participate in our local Food Drives:
February
May
November
Serving for
Human Dignity
January - December 2015
Daily Bread, Inc.
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THANK YOU
ANNUAL REPORT 2015
Thanks to all of our supporters for offering yourselves, time, talent
and treasure to reach out and touch those most in need in our
community. In 2015 community volunteers contributed 72,000
hours to our mission.
January - December 2015
Daily Bread, Inc.
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John Farrell
Executive Director
805 E. Fee Avenue
Melbourne, FL 32901
www.dailybreadinc.org
January - December 2015
Daily Bread, Inc.
15