Annual Report - Friends of Disabled Adults and Children
Transcription
Annual Report - Friends of Disabled Adults and Children
TABLE OF CONTENTS 3 | Letter from the CEO 4 | Mission, Philosophy & Strengths 5 | Home Medical Equipment 6 | Vehicle | Home Modifications 7 | Wheelchair Repair | Medical Supplies Computer Refurbishing | Assistive Technology 8 | International | Disaster Relief 9 | Thrift Store 10 | Recent Major Accomplishments 11 | Special Events 12 | Partners 13 | Foundation Partners 14 | Financial Report 15 | Board of Directors 16 | Top Sponsors 2 fodac.org letter from our ceo Friends of Disabled Adults and Children (FODAC) is a part of an amazing journey of thousands in Georgia, while providing disaster relief equipment, supplies and excess items that help around the country and beyond. Government benefits and insurance previously covered many of the items we provide but cutbacks and high out of pocket deductibles have made access to these items difficult, time-consuming or impossible. Many of our clients are struggling to take care of their medical issues and expenses and just don’t have the required income to get the home medical equipment (HME) items they need. FODAC has one of the largest, best practice refurbishing facilities in the country with regular conferences and trainings to help other groups improve the collection, repair, sanitization and distribution of HME items. We have the privilege to engage and empower individual families, many who are at their breaking point, and need these items for activities of daily living, rehabilitation, and pediatric physical development. FODAC is changing lives every day, breaking the bonds of isolation and increasing self care, worth, health, education, freedom and independence through mobility, fall prevention and ability to access the community. We have seen how trials are used in people’s lives “so that the works of God might be displayed in them”. We are proud to be a part of that journey to help people thrive in their new platform of life. We are one of the highest rated charities in the country as noted by industry researchers like Charity Navigator and hope you will join us to help give a hand up to those in need of our servcices. Chris Brand CEO | FODAC “our goal is to restore hope, healing and life back for people facing an illness, injury or disability by bridging the gap between surplus and need of basic home medical equipment.” fodac.org 3 our mission, philosophy & strengths FODAC’s mission is to provide home medical equipment FODAC operates as a “green” company, leading the way in (HME) such as wheelchairs and hospital beds at little or recycling and reuse in the HME community; the organization no cost to people with disabilities and their families. We seek takes donations of new and used HME, keeping it out of land to enhance the quality of life for people of all ages who fills, and annually recycles over 250 tons of equipment have any type of illness or physical disability. Our services including metal and batteries. allow clients to return to work, attend church, and live more productive and fulfilling lives because of the equipment we provide. Since 1986, FODAC has collected and distributed We strive to meet the short term needs in medically nec- more than 38,000 wheelchairs. essary situations where the client is waiting on benefits to begin or while trying to rehab an injury at home. Examples include injuries with no existing insurance; a child outgrow- FODAC provides over $10 million each year in equipment and ing a wheelchair; a back up piece of equipment; all shower services to the community at little or no cost to the recipients. equipment and caregiver aids. FODAC is a 501(c)(3) and does not have funding from Medicare/Medicaid for the services offered. Most equipment We strive to further assist individuals who have specific social for people with disabilities is issued for a suggested donation or community interests that require mobility for rehabilita- but some services have mandatory fees. tion, traveling long distances. Examples include: recreation, school, church, shopping, or doctor’s appointments. We provide home health (mobility and daily living) equipment TOTAL PEOPLE SERVED 2,138 to people of any age or any disability, temporary or permanent, for medically necessary and medically helpful reasons. Clients do not have to qualify financially however, priority is placed on medically necessary and low income individuals. We rely solely on equipment donations to accomplish this important task. MALE 1,026 48% MALE 4 fodac.org FEMALE 1,112 52% FEMALE home medical equipment overview Items are collected, checked/repaired and sanitized, then brought to our distribution room for staff to match to client needs. races served We accept phone or walk-in requests for items but work from a “first come-first serve” model. If we hold an item request from a phone call, the client has 2 days to pickup the item. There is a one-time $25 registration fee that is due when the client actually gets their first item from us, no equipment charges thereafter. We make deliveries for a small fee. E-mail requests are encouraged at fodac@fodac.org We accept phone or walk-in requests for equipment. Medically necessary requests receive top priority for those with the fewest resources, followed by medically helpful/quality of life requests. Clients fill out a satisfaction survey at the time of receiving the item(s) along with safety education handouts on the item(s). Items received through the HME program become the client’s property to maintain and service themselves. The only follow up we ask is that they return the HME item when it is no longer needed. We can only provide equipment as it is donated to us. We provide equipment on a first come, first serve basis. Walkers, canes, crutches and bedside commodes along with most medical supplies are almost always available. Please donate your HME items to one of our 30 drop off locations around Georgia, these can be found at: fodac.org/how-to-help/donate/ medical-donation. Your Home Medical Equipment such as a wheelchair donations/contributions and other support ensures that FODAC can continue to provide the excellent services that our clients expect. 958 adults 929 seniors 251 children fodac.org 5 vehicle modifications For many clients with a disability and their families, the cost of vehicle adaptations can be thousands of dollars and are not covered by insurance. FODAC’s vehicle modification program installs home modifications. These families, located in metro equipment such as scooter hitch lifts, full size van lifts, Atlanta, were eligible for funding based on location and 4-point tie downs and more for a minimal cost. We installed income. Again, we were elated to be working with the Atlanta 20 Vehicle lifts and repaired 25 lifts for clients this year! Regional Commission which allowed us to assist 20 clients; helping individuals in institutionalized inpatient facilities like We remove adaptive equipment from vehicles at no cost and nursing facilities and hospitals return to their homes and then refurbish and reinstall that equipment on another communities. client’s vehicle for a very low price. home modifications FODAC’s home modification program completed projects for 27 families this year. The program utilizes government and community funding sources to build access ramps and other 45 vehicle modifications 6 fodac.org 27 home modifications fodac.org wheelchair repair: FODAC is one of the few organizations in the country with the resources to operate and maintain an on-site wheelchair and HME repair facility. For a nominal fee, FODAC technicians can repair all types of HME, whether acquired through FODAC or elsewhere. This is a vital service to the community that reduces wait time for otherwise costly repairs and helps people maintain access to school, work, and the community. We repaired 500 items helping a combined 311 clients this year. medical supplies: We receive and re-distribute donations of disposable supplies for wound care, colostomy, urology, and a number of others to the local community and for use in disaster relief, domestic and internationally. computer refurbishing: We have a Microsoft Software agreement and Microsoft Certified Refurbishers creating very low cost systems for basic access to the internet for school and vocational ventures. Computers and peripherals are displayed and sold in the Thrift Store for those who qualify as disabled or low-income. assistive technology: FODAC is also creating more demonstration of assistive technology devices as well. We’ve had a lot of help setting up the demonstration area from Tools for Life, the GA AT Act Program. Specialty items and devices can be accessed in this project such as adaptive utensils, AAC devices, apps for tablets and much more. fodac.org 7 international relief Items that cannot be re-used domestically such as feeding pumps, surgical kits, exam tables, and oxygen supplies can be beneficial overseas. Although we concentrate our efforts in Atlanta and the Southeast items go to other international relief agencies who are willing to coordinate and pay all shipping fees. Our equipment directly helped Ghana, Liberia and many other locations through West Africa Crossroads, International Outreach, Medshare and Prosthetic Hope International. disaster relief FODAC continues to aid in disaster relief throughout the country. We provided home medical equipment to Louisville, Kentucky in June of 2015 after flood waters hit the area and left people in need of equipment from FODAC. The Georgia Emergency Management Agency (GEMA) renewed FODAC’s contract for the upcoming year. This contract provides for pre-staged equipment to be held at FODAC and depends on us to distribute these items in a major disaster in Georgia. 8 fodac.org FODAC community thrift store Open to the entire community, the FODAC Thrift Store offers clothing, furniture, jewelry, books and a variety of household items. We depend on volunteers and regular donations to meet our operating budget. FODAC is reliant on corporate, school, and individual volunteers to help sort all donations received each day. Boston University sent a group of college students this year for a week to volunteer for FODAC. All donations can be brought to our main location at 4900 Lewis Road, Fodac can also pickup larger loads/items on our trucking routes. New scheduling and driving staff, along with a new truck, have increased our capacity to make sure we don’t miss out on these items that help our mission. That closet you have been thinking of cleaning out can help someone receive the wheelchair or hospital bed they desperately need. fodac.org 9 recent major accomplishments New partnership with Fragile Kids Foundation to pickup, refurbish and re-issue their gently used equipment to medically fragile children. Changed method of taking requests for home medical equipment to a modified first come/first serve. Piloted repair clinics for assisted living facilities to help people remain independent, also creating more awareness of FODAC for donation needs. Changed Thrift Store procedures to create more product rotation and increase sales to support the charitable operations. Progress on HME accreditation, over 250 staff training hours, spring 2016 target for completion. Received foundation funding for a new 20ft box Isuzu box truck. Working on a challenge grant from R.H. Dobbs Foundation for a second New 20ft Isuzu box truck. Disaster Relief/International: HME provided to Ghana, Liberia, and other locations. Local hospital distribution continues with Shepherd, Grady, Rockdale Medical, Our Lady of Perpetual Hope and other free clinics. Assistive Technology demonstration area is still developing, partnering with Tools for Life. GEMA contract renewed to deliver HME in Georgia in case of disaster. Thirty HME drop-off sites in the Metro Atlanta and across Georgia. Rotary service projects for HME collection drives in their area, benefitting FODAC. New statewide partnerships in Savannah (LIFE Center for Independent Living) and Darien (Aging and Disability Resource Center) Total volunteer hours for 2014-15 is 8766 hours of volunteer service valued at $70,128.00 10 fodac.org special events the run, walk and roll Run, Walk and Roll was a fantastic day for FODAC. We were blessed with the 15th annual event with unbelievable weather and off the chart attendance by our supporters! There was a tough competition among the runners and an enthusiastic group of walkers and rollers! Aimee Copeland, one of our newest board members helped make the day a great success serving as emcee this year! fodac golf classic FODAC’s 2015 Golf Tournament was held in Suwanee at Bear’s Best Golf Course on October 14th. We had a great group of golfers, a catered lunch from Hammerheads, and lots of raffle and auction prizes. Please mark your calendars for the 2016 Golf Classic, October 12th It will be another great day of support for our mission while connecting supporters. breakfast with santa FODAC held another successful breakfast with Santa at the Marriott Resort at Stone Mountain Park. We are thankful to Glenn Burns from WSB-TV for being our emcee for the event. We had a magician, caricature drawings, sing-alongs, and a visit from the big man himself - Santa Claus! Please plan on joining us for this upcoming event in December. fodac.org 11 corporate and individual partners|in kind & corporate partners corporate Elite $10,000+ combined services inc. kids ‘r’ kids international silver dollar city stone mountain park Champion $5000-$9999.99 ams vans inc. ruthann p. lacey pc e.r. snell contractor Partner $2500-$4999.99 handicapped driver services - ga publix super market charities Friend $1000-$2499.99 battco inc. emory alliance credit union georgia piedmont technical college marathon financial strategies inc. northern trust oglethorpe power corp. Advocate $500-$999.99 abatek alston & bird llp bill board connection diversified data solutions kroger mobility center of ga mobility works state farm - ron lunsford united community bank individuals Elite $10,000+ mark & suzanne sykes anonymous donation Champion $5000-$9999.99 amiees fund inc anonymous donations rusty & laura mckellar paul & wilmath towler Partner $2500-$4999.99 tony batts william & maureen strickland mike & doris shackley william & connie zachary Jr Friend $1000-$2499.99 gloria brand sarah burgess andy & donna copeland 12 fodac.org elisa eby carol greimann ernest & mary holley curt & tish kuban ray & cynthia pagano edith primm stephen ratterree francis & julie shappard chris snell ted sokal eric watson david watt harold & rosemary youmans Supporters $100-$$249 anonymous donations nancy adams howell & madeline adams jr. tammy lynn alford michael & mindy barringer mary basden Advocate $500-$999.99 jonda beattie anonymous donations janis binns karen p. anderson blanche bishop paul benamy tanya blasbalg susan clites john bolton frank & pat ethridge anita brown william head kenneth & kristen burnette michael mccart ann casey carolyn mosteller tommy childress larry pearson barbara claghorn buddy & marsha pittard susan & george coletti william phillips lois collins christy rabern eileen cooke john & lauren seidl maxine ellis cordell steve & sandy skinner viviana cruz elizabeth sponseller allison cuba megan starkey guy & betty dasher dale & sharon subick carolyn davis diane tanner timothy & jennie davis martha walker john deas james weber peter di carlo kelsey white j. mae donnell nancy lynn wiley robert & lynn donohoe jackie wright sally ellis dick & charlotte engstrom $ $ Caregivers 250- 499 carolyn ezzell anonymous donations teresa finley karen barefield kathi frankel james & bertha clarke denise fournerat margaret clay joyce garmon brian combs alice garrison linda covington william gesch bryan & pam cunningham john & barbara gerlach rochelle & richard elmore marvin & helen gibbs charles ford jim & suzanne girone james & sheila frank derrell & amy greenway wallace & ruth ann hardy graham & carolyn guy gregory hill edna hawes independent charities of america william d. hawes robert jeter jack hellriegel sean johnston martha helms lewis mann steve henson mr. bobby mays debbie herring constance moscoso elizabeth hewitt vicki & lloyd parker helen & walter hogan betty redmond caron hopkins wd skinner durl & donna jensen dwight & leslie standridge linda johnson stuart johnson walter & mary alice johnston franklin jones kirk keene teri kemper thomas & deborah kelly lynn & mark kinnaman jamie kirkland patricia kohler alan & sarah larson michael leavey jeffrey leasendale dietrich logan jeffrey leasendale james & charlene loth rick lynch derek mayweather michael mccormack frank & dorothy merrifield edward & frances micheli sarah miller rhetta morales janna & jack morgan dr. richard mouzon susanne muntzing richard & shirley myers ralph & sarah nesmith bob & kay o’neal james & elizabeth quarles rebecca olbon john & judith patterson jill patterson carol peterson sarah platt robert & patricia pontz william & ernestine pruett guy & geniece puckett rebecca reumann maurice & ramona richardson dave & shirley riggs kevin riggs john robinson walter & nancy russell bob & ruth rust scott schwartz jose` serrano sue settles sahron shelerud harold skaggs teddy smith lester & kathleen smith robert & florence smith MD lloyd & rhonda snively james & janelle steele duff sutton jr. mary thurlow robert & sherry tiller gary toney sr. vinson & anne trippe thomas & dianne troncalli kathryn turk vicki & jeffrey tyler livia whisenhunt e. eugene wilson william & elaine winkler marshall & cheryl l. wheeler wood michael young a.d. & anne yarbrough lee ann zavosky In-Kind and Collaborative Partners ability rehab amac tools for life ams vans atlanta regional commission beta design group bullseye auction & appraisal care medical georgia childrens’ healthcare of atlanta combined services coastal aaa-adrc custom mobility - athens disability connections (cil - macon) disabled american veterans emory rehabilitation freedom medical solutions georgia dept. of coc. rehab. grady memorial hospital hayes chrysler life, inc. (cil-savannah) mk battery must ministries parent to parent portlight strategies power wheelchair services project walk rotary district 6900 & clubs r & r van lift rockdale medical center shriner’s hospital sign-a-rama of duluth south carolina-assistive technology st. vincent depaul thrift stores shepherd center / pathways visiting nurse association wsb tv & radio walton options (cil - Augusta) foundation partners FODAC is deeply grateful to the following foundations. their support allows us to continue enhancing the lives of thousands of people with disabilities by providing durable medical equipment. $ 50,000 - $100,000 healthcare georgia foundation health 1st foundation hospital authority of rockdale county imlay foundation $ 20,000 - $49,999 nordson corporation foundation howard dobbs foundation mcmaster - carr supply company john h. & wilhelmina d. harland livingston foundation Inc. charitable foundation holly lane foundation christopher reeve paralysis foundation the frances wood wilson foundation inc. the f.t. stent family foundation $ 5,000 - 19,999 $ ez agape foundation the dart foundation tax dept. the fraser-parker foundation fulton-dekalb hospital authority Under $5,000 atlanta foundation the mary brown fund of atlanta central georgia emc foundation friedman supporting foundation inc. gilbert price jr. charitable fund fodac.org 13 financial report FRIENDS OF DISABLED ADULTS AND CHILDREN, TOO! INC. STATEMENT OF ACTIVITIES Year Ended June 30, 2015 support and revenue: Contributions of equipment Business and individuals Contractual assistance Foundations and organizations Thrift store and vehicle sales Program service fees Other income Total support and revenue $ 3,876,100 232,784 298,501 337,600 268,506 132,287 12,843 5,158,621 expenses: Program services 4,940,287 Management and general 149,178 Fund-raising 99,314 Total expenses 5,084,373 Net Cash provided by operating 39,398 Total net assets, end of year $ 2,546,549 161 power wheelchairs 14 fodac.org 529 manual wheelchairs 312 hospital beds 441 hover lifts 1164 walkers 803 shower equipment 152 pediatric equipment board of directors The FODAC Board is a group of committed community leaders who are passionate about the good work we accomplish. Rusty McKellar is the current Board Chair who works close by at Pattillo Industrial Real Estate as director of land and development, where he manages the company’s land holdings. He has served on FODAC’s board since 2010; in 2011, he chaired FODAC’s 2011 capital campaign which raised over $1.6 million to renovate its facilities. Rusty states “Through the efforts of our volunteers and staff, we maintain a network for the collection and redistribution of medical equipment generously contributed by our donors. These gifts provide the tools necessary to enhance the lives of our clients and equip them to invest in the lives of others. Each and every contribution of time, money, and equipment is multiplied countless times as it passes through the lives of others.” The Treasurer is Andy Copeland from Edward Jones Insurance; and the Secretary for the board is Mike Shackley from Beta Design. Board Committees include Development, Facilities, Human Resources, Financial, and Executive Committee. Implementation of our strategic plan is now underway. These plans include purchasing a new truck for donation pickups, forming new partnerships in the community, and increasing our HME drop off locations beyond our 30 in Georgia. Finding new partners with transportation capabilities is another goal FODAC would like to pursue, allowing us to obtain and distribute more home medical equipment in the future. Our hospital partnerships have grown with Rockdale medical added this year; we are staging HME each month at their location so indigent patients can return home safety. This is a model we have developed with Grady which still exists. New accreditation steps have begun to show we meet or exceed the industry standard of HME providers who bill insurance and government benefits for their services. FODAC NEEDS: FODAC has a facility naming opportunity for a gift to eliminate our mortage ($928,000). FODAC needs matching funds for an additional truck to increase our donated resources and provide additional delivery services ($30,000). FODAC is exploring utility solutions such as solar to save thousands in operating costs. FODAC needs a partnership with a trucking company to make pickups statewide and beyond. fodac.org 15 4900 Lewis Road follow fodac on: Stone Mountain, Georgia 30083 Phone: 770.491.9014 Toll Free 1.866.977.1204 theblueguy.com | 2015 FODAC.org
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