the Via Annual Report
Transcription
the Via Annual Report
Via Health, Fitness and Enrichment Center 2011-2012 Annual Report to the Community As we enter our 43rd year of serving the Mobile community, the Board of Directors and staff of the Via Center are eager to share the many ways we have been able to serve the older adults of our community. New Leadership...We have had some staffing changes at the Via Center. In March of this year, Dorothy M. Curry assumed the role of Executive Director of the Via Center. Curry formerly served as Center Director beginning in August of 2010. She has a Bachelors of Science Degree in Psychology from Springhill College and a Masters of Science in Therapeutic Recreation and a Certificate in Gerontology from the University of South Alabama. Resource Development...With the downturn in the economy, funding has been a top priority. Via held its signature special events such as Cool White Linen Night, BayBears Bowl for Via and Corks in the Courtyard. We also continued offering our long-standing programs we conduct with our community partners including the City of Mobile, Mobile County, United Way, the Mobile Housing Board and SARPC (Are Agency on the Aging). Focusing on Health... As part of the Center for Generational Studies (CGS), Via formed a partnership with the USA’s Family Medicine Center to provide much-needed senior healthcare services. The Via Center now houses a community Wellness Clinic. Once a week, a medical doctor with qualifications in Geriatric medicine and medical students from the University of South Alabama provide weight assessment, blood pressure checks, oxygen-level testing, glucose testing, eye and ear testing, and medication counseling. All services are provided free-of-charge. Expanding Services...While primarily serving older adults, Via has recognized that a more inclusive, community-based approach helps maximize limited resources and provide more programs and services. Via has intergenerational programs and activities for youth and adults. New health, fitness and enrichment programs are specialized for up and coming baby boomers. Guaranteeing Our Sustainability for Generations...In November, we launched our Annual Appeal & Capital Campaign, Together Strong. Our goal is to raise $1 million to rejuvenate older areas of the Via Center and enhance our long-standing programs, such as our GrandFriends adult daycare program. Via Health, Fitness and Enrichment Center Arlene F. Mitchell Campus 1717 Dauphin Street Mobile, Alabama 36604 251.478.3311 phone/251.470.5233 fax www.viamobile.org LIKE US ON FACEBOOK Board of Directors Ginni Boyd (President) Ben Meisler (Vice President) Ola Anise (Vice President) Clint Jones (Treasurer) Cathy Wagner (Secretary) Donna Ballard Dr. Tammy Crook Dr. Harold Collins Randy Fausak Jani Handwerger Audrey Goldberg Dr. Roma Stovall Hanks Mary Beth Harris Dr. Terry Hazzard Yvonne L. King Leslie Lerner Robert Hope Wes Phillips F. Grey Redditt, Jr. Nancy Sledge Beth Thomas Advisory Board Joan Christmas Richard Dorman Tim Gaston Dr. Michael Maitre, Jr. Bill Shanahan Selwyn H. Turner, III Dr. Norman Berger Honorary Board Arlene Mitchell Karlene Faulkner Herbert Meisler Shawn Blair Senior Citizens Services From the Executive Director This past year has been a very busy one for everyone affiliated with the Via Health, Fitness and Enrichment Center. While we still have the same professional staff who have served members for years, we have been fortunate to add a new Program Director and Director of Resource Development. These staff are committed to implementing the programs and services our older adults need and to doing the challenging work to raise the funds needed to do it! I have been affiliated with the Via Center for more than a decade, and it never ceases to amaze me what a truly incredible place it is. It is a life-blood to thousands of older adults (22,000 each year to be exact) in our community. You probably know that we operate the Via Center - a 40,000 square-foot facility with a gymnasium, state-of-the-art fitness center, auditorium, library, computer lab, billiards room, café, ceramic room, classroom space and a newly established Educational Arts Center for intergenerational programs. However, you may not realize we also offer more than 80 health, fitness and enrichment programs. And, our Via Outreach Services provide home-to-center transportation, an emergency food pantry, affordable meals in our café, a health clinic, adult daycare program, programs for the five senior public housing communities, information and referral services and housekeeping assistance for home-bound, low income seniors. To say “thank you” to our board members, volunteers, funders, members and staff never seems adequate, but please know that I am very grateful for all of your support. I know that as we move forward together, we can become even stronger. Best wishes for a happy 2013! Dorothy M. Curry, Executive Director Via Center Staff Thank You Via Center Volunteers Ann VanDerHart Anne Webster Authur Kelly Billie Hanke Brenda Faye Parmes Chuck and Mary Jo Hrabe Cindy Turgeau Dot Garvin Dr. Harold Collins Jim Spangler Joan Inge Joyce Crocker Joyce Delaney Mary Elizabeth Schiro Mary Zurales Michael Parker Nancy Mizen Norma Morris Philonease Pacetti Ruby Lewis Sharlotte Bond Shirley Kelly Soni Gavin Dot Cowart Marie Curry Jack Lynch Dorothy Curry, Executive Director Marla Eanes, Business & Operations Manager Christina Bailey, Director of Programs Barbara Estes, Director of Resource Development Deanna Murphy, Memberships/Program Resources Manager Carol Stephens, Outreach Program Manager Tereatha Wilson, GrandFriends Adult Day Program Supervisor Sarah Horn, Community Resource & Membership Assistant Elena Boykin, Evening Fitness Supervisor Marty Burrow, Fitness Coach Justin Skinner, Fitness Attendant/Membership Lula Ifill, Certified Nursing Assistant, Grandfriends John McCants, Transportation Specialist Peter Inge, Transportation Specialist Culy Clanton, Rental Attendant Cory Glass, Rental Attendant Josh Barber, Rental Attendant Senior Citizens Services Via Funding and Expenditures Financial Report Via receives only a small portion (22%) of its ASSETS Cash funding from the City of Mobile. The majority of our Unconditional promises to give funding comes through competitive grants, performance Receivables Prepaid expenses contracts, special event income and donations from area Investment in Community Foundation South AL Property and equipment businesses and individuals. TOTAL ASSETS Our cost per member to provide services is $823, LIABILITIES but our average membership fee is $123 per year. We Accounts Payable can continue to work to keep membership/program fees Accrued wages and comp absences low with support from our members and the community. Line of credit Notes payable Net assets - unrestricted Net assets - restricted TOTAL LIABILITIES AND NET ASSETS $140,489 $460,162 $39,824 $21,961 $142,259 $3,645,682 $4,450,377 $68,781 $8,480 $32,570 $1,264,923 $2,823,975 $251,648 $4,450,377 Together Strong Via’s Annual Appeal & Capital Campaign In November, Via launched its $1 million Annual Appeal & Capital Campaign. This effort will rejuvenate older areas of the Via Center - such as our café and auditorium – and enhance our long-standing health, fitness and enrichment programs. $1 million $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $259,689 If you would like to contribute, please contact Director of Resource Development Barbara Estes at 470-5222 or bestes@viamobile.com. See Donor Appreciation section for a listing of Annual Appeal and Capital Campaign donors. Senior Citizens Services Via by the Numbers While we primarily serve seniors, more than 22,000 older adults, business and community groups, church and civic organizations, area schools, and city/county government entities utilize our facilities each year More than 3,738 seniors participated in preventative health screenings and educational classes Our Wellness Clinic provides medical assessment services and consulting to more than 360 seniors at the Via Center and the public housing communities More than 400 flu vaccines were administered More than 19,000 meals were served in the Via Center cafeteria Our fitness center was utilized 13,902 times Our fitness programs were utilized 18,356 times Our recreation programs served 7,300 seniors 300 students and their families participated in intergenerational programs (youth and older adults), including arts and crafts, musical programs, Mardis Gras parade and Grandparents Day 55 homebound elderly received 2,477 hours of home care services 56 families were served by the GrandFriends Adult Daycare program assisting families with loved ones who have early Alzheimer’s disease, dementia and other physical challenges 320 seniors living in public housing participated in our Adult Health Education and Recreation Program More than 300 professional, civic and community groups utilized our facility for their programs and functions through our cost-effective, professionally staffed facility rental program. Memorials and Honorariums In Memorial... Ms. Dorothy Henley by Mr. and Mrs. Milt Bolling Mr. David Faggard by Mr. and Mrs. Milt Bolling Ms. Wilma Bradshaw by Mr. and Mrs. Milt Bolling The Honorable Ferrill David McRae by Mr. and Mrs. Milt Bolling Mr. Martin Peebles by Ms. Joan Rommes Mrs. Evelyn Peebles by Ms. Joan Rommes Mr. Knox Alan McRae by Mrs. Donna Ballard Dr. Edmond C. Dyas by Ms. Dottie Ryab Ms. Leila Hollowell by Mrs. Sheila Sears Ms. Etta Westbrook by Mr. and Mrs. Milt Bolling Ms. Alma Mae Scheuermann by Mr. and Mrs. Milt Bolling Mr. Robert Lytle by Dr. Harry Berger Mrs. Marta Cardona by Mrs. Ann Bedsole, Mr. Nick Holmes Mrs. Marta Cardona by Ms. Mary Cousar Mr. Robert B. Eastman by Mrs. Elizabeth Eastman Mr. Robert Zietz by Mr. and Mrs. Ruth and Harry D. Berger Mr. Ferrill McRae By Mr. and Mrs. Milt Bolling Mr. Chris Calametti By Mr. and Mrs. Ken Cumbie Mr. Chris Calametti By Mr. and Mrs. Chuck Hrabe Ms. Kitt Furr By Mr. and Mrs. Chuck Hrabe Mrs. Rosa Lee Maurer by Mrs. Jani Handwerger Mr. Robert Maurer By Mrs. Audrey Goldberg Ms. Eunice Hall By Ms. Joanne Daughdrill In Honor Of... Mr. and Mrs Richard Collins By Virginia M. Boyd Ms. Kathleen Hauck By Virginia M. Boyd Dr. & Mrs. Allen Green By Virginia M. Boyd Mr. and Mrs. B. Wood by Mrs. Nancy Sledge Mrs. John Thompson by Mrs. Nancy Sledge Mr. and Mrs. Reese Bricker by Mrs. Nancy Sledge Senior Citizens Services In Appreciation of Via’s Donors Arlene Mitchell ~ Capital Campaign, United Way J.L Bedsole Foundation Milt and Joanne Bolling ~ Maintenance/General Fund Dr. Roma Hanks ~ Capital Campaign Max and Audrey Goldberg ~ Capital Campaign Goldberg Foundation Family Fund Escarosa Combined Federal Campaign AARP ~ Operations Chevron Humankind Employee Fund Richard Dorman ~ Capital Campaign Ben and Laura Meisler ~ Annual Appeal The Daniel Foundation of AL Lucy C. McVay ~ General Fund Johnny L. Ward Sr. ~ Annual Appeal Dorothy Curry ~ Annual Appeal Barbara Estes ~ Annual Appeal Marla Eanes ~ Annual Appeal Deanna Murphy ~ Annual Appeal Christina Bailey ~ Annual Appeal Ron Prater ~ Annual Appeal Marty Burrow ~ Annual Appeal Tereatha Wilson ~ Annual Appeal Elena Boykin ~ Annual Appeal Carol Stephens ~ Annual Appeal Justin Skinner ~ Annual Appeal Dr. Harold Collins ~ Capital Campaign/Grandfriends Debra Clolinger ~ Capital Campaign Mr. and Mrs. Selwyn H. Turner ~ Capital Campaign Margaret Luce ~ Annual Appeal/CWLN Sara Jane Fulmer ~ Annual Appeal Mary Beth Harris ~ Annual Appeal Ed Lamberth ~ Operations Charles and Joan Christmas ~ Grandfriends Jani Handwerger ~ Alabama Gives Evelyn J. Hyde ~ General Fund Edgar and Norma Morris ~ Annual Appeal Judith L. Boswell ~ Annual Appeal Chuck & Mary Jo Hrabe ~ Grandfriends Joan Rommes ~ Grandfriends Sonia "Sonny" Gavin ~ Capital Campaign Donald Weiss ~ Billiards Program Sonny Reigel ~ Annual Appeal James Lester ~ Annual Appeal William “Tar” Dickerson ~ Annual Appeal Edwin Ahrens ~ CWLN Edward B. McDonough Jr.- CWLN Hal L. Daugherty ~ CWLN Mr. M. D. Davis, Jr. ~ CWLN Gillette B. Muller ~ CWLN Briskman & Binion, P.C. ~ CWLN MBI, LLC ~ CWLN Congressman Jo Bonner ~ CWLN Nancy DeJuan ~ General Fund Dr. Don Davis ~ CWLN Maxey Roberts ~ CWLN Mr. and Mrs. Clifton Inge ~ CWLN Nicholas S. Holmes, III ~ CWLN Mr. and Mrs. William S. Shulman ~ CWLN Yvonne L. King ~ CWLN Dr. and Mrs. Harold Berger ~ CWLN Eugenia Inge ~ CWLN Steven M. Goren ~ General Fund John and Donna Ballard ~ Alabama Gives Thomas Perez ~ Alabama Gives Lila S. McKeab ~ Alabama Gives Louise Padgett ~ Combined Campaign Forest O. Barnett ~ Combined Campaign Dr. Roxanna M. Stewart ~ Combined Campaign Virginia M. Boyd ~ Food Pantry/Sporting Clays/General Fund Melvin Stein ~ Operating Abraham Mitchell ~ United Way Commissioner Mike Dean ~ Arts/Education Center Stella Shamburger ~ Fitness Center Donna Ballard ~ Annual Meeting/Alabama Gives James Martin ~ General Fund Anne Webster ~ Holiday Events Marie Curry ~ GrandFriends Steven Goren ~ General Fund Liz Cardona ~ General Fund Pat and Danner Frazier ~ General Fund Ruby Lewis ~ General Fund Cathy Rayford ~ General Fund F. Grey Redditt, Jr. ~ General Fund Mr. and Mrs. Barry Bukstein ~ General Fund Randy Fausak ~ General Fund Harvey and Sandra Gandler ~ General Fund Cathy Wagner ~ General Fund Bernard and Barbara Malkove ~ General Fund Bobby and Jennifer Owens ~ General Fund Mr. and Mrs. Maurer ~ General Fund Community Partners: Community partners provide valuable programs and services to the Via Center in return for marketing benefits. AARP HealthSpring - A Medicare Advantage Plan Blue Cross Blue Shield of Alabama Somerby of Mobile Odyssey Hospice Gentiva Home Health Cathedral Place Mobile Nursing and Rehabilitation Center Beltone Audiology & Hearing Center University Oaks Retirement Community ACBL - American Contract Bridge League Touching Hearts Senior Care Senior Citizens Services Special Event Supporters Cool White Linen Night Silver Mr. and Mrs. Herbert and Fanny Meisler Mrs. Darlene Frost, Delaney Development, Inc. Mr. and Mrs. Milt and Joanne Bolling Mr. and Mrs. Michael and Ginni Boyd Mr. and Mrs. Max and Audrey Goldberg Mr. and Mrs. John and Donna Ballard Alabama Power Vickers, Riis, Murray and Curran, LLC Mr. and Mrs. Grey and Elizabeth Redditt Dr. Harold Collins Mr. and Mrs. Jerry and Tonya Silverstein Mr. and Mrs. Barry and Lisa Bukstein Mr. and Mrs. Jimmy and Joy Grodnick Bronze McDowell, Knight, Roedder & Sledge Mr. and Mrs. Ed and Nancy Sledge Azalea City Credit Union Supporting Mrs. Arlene Mitchell Ms. Maxey Roberts Ms. Eugenia Inge Mr. Nicholas Holmes Mr. Harry Berger Ms. Yvonne L. King Mr. William Shulman Dr. Roma Stovall Hanks Corks in the Courtyard HealthSpring of Alabama, Inc. The Wine Loft Twist Cupcakes Roman Street MBC United Pinnacle Imports Rush Wines Lyon Fry Cadden Insurance Agency Mr. and Mrs. Chuck Hrabe Mr. Richard Dorman Blue Rents Jeff Tesney Photography, LLC BayBears Bowl for Via Mobile BayBears Alabama Orthopaedic Clinic, P.C. Azalea City Credit Union HUB International Gulf South Limited Fitness Pro Smith, Dukes and Buckelew, LLP Callis Communications Vickers, Riis, Murray and Curran Senior Citizens Services