Hope House of Milwaukee Annual Report 2010
Transcription
Hope House of Milwaukee Annual Report 2010
Hope House of Milwaukee Annual Report 2010 Dear Friends, The country’s struggling economic environment in 2010 produced mixed outcomes for the homeless and the community agencies that serve their needs. Hope House and its guests certainly experienced some of its troubling effects. So it is with pleasure to report our continuing success, highlighted by the opening of the Johnston Center Residences - pictured on this report’s cover. The Johnston Center provides “Permanent Supportive Housing”, a model proven to keep chronically homeless adults off the streets and in safe affordable accommodations. The building also is a testament to the power of a collaboration effort that brought together Mercy Housing, owner of the property, with Hope House along with the financial support of Milwaukee County, the City of Milwaukee, the Department of Housing & Urban Development, and countless additional contributors. The project’s ninety-one (91) apartment units were developed in the historic, but long vacant, Johnston Community Health Center building and its newly constructed addition. Three onsite Hope House case managers provide supportive services that offer the needed structure and resources to ensure that residents maintain their housing. The staff persons engage each resident with effective personal management strategies along with connection to critical services including transportation assistance, mental health and substance abuse counseling, protective payee money management, educational opportunities, primary healthcare, and community food distributions. We are pleased to add the Johnston Center collaboration to the array of Hope House’s existing partnerships that provide innovative and creative solutions for Milwaukee’s homeless, as well as primary healthcare, anti-crime organizing, youth and adult educational programming, emergency food and community development projects. In addition, several alliances have been formed this year that hold the promise of the continued expansion of Hope House’s reach and effectiveness. Through our proven strategy of partnership, bolstered by the financial assistance and encouragement of our friends, Hope House will strive to ‘End homelessness and build healthy communities’ far into the future. Regards: President: Laurel Nelson-Rowe Executive Director: Kenneth Schmidt Board of Directors 2010 Laurel Nelson-Rowe President - Dan Schley Vice President Katherine Durben Secretary - Corina Schoenke Treasurer Ivory Britton - Michelle Kempen - Peter Labonte - Rosemary Lillich Morby - Brian Peters - Tim Posnanski - Kathy Oman - Ken Schmidt Susan Scot Fry - Joseph Schubert - Richard Walters 2010 Highlights Provided stable housing for 184 singles and 49 families - including 122 children through our emergency and transitional shelter programs. Increased financial security for 7 families and 51 individuals suffering from severe mental illness and other disabilites in our Protective Payee program. Fostered academic success in our Shining Stars Youth Education program, with over 100 youth enrolled, as well as in our Pathways to Progress adult education program, graduating 15 individuals with their GED. Improved neighborhood health by providing low-cost healthcare for nearly 3,000 individuals at our on-site Angel of Hope Clinic. Responded to hunger affecting over 3,400 households - over 10,000 individuals, including children - through emergency food distribution at our United South Side Food Pantry. Strengthened communities through neighborhood activities, including a street fair, holiday gift distribution, and the National Night Out. Beacons of Hope $25,000 + Mercy Housing Lakefront Elizabeth A. Brinn Foundation Jane Bradley Pettit Foundation Helen Bader Foundation Potawatomi Bingo Casino Greater Milwaukee Foundation Northwestern Mutual Foundation Daniel M. Soref Charitable Trust Community Shares of Greater Milwaukee Expenses Total program services Chrysalis-Transitional Fund Development 3% HMIS Threshold-Emergency Administrative 2% SRO Mercy Housing Rapid Re-Housing HRSS US Food Pantry-Food Angel of Hope Clinic Protective Payee Program Services 95% Pathway to Progress Community Outreach Shining Star-Youth General & Administrative Fund Development TOTAL 2,119,146 $1,031,064 78,354 200,300 49,863 81,439 77,853 211,224 12,728 133,113 21,004 81,510 140,694 45,744 55,761 2,220,651 Revenue Government Grants $1,417,916 Nongovernmental Organizations 14,073 Community Share 15,320 Contributions Other Government Grant & Contract 0 Business / Corporation 33,229 Employee Group 11,447 Faith Based Organization & Group 19,168 Nonprofit Civic & Professional Org. & Group 20,632 Private Foundation, Funds, & Trusts 152,536 School & School Group 5,995 Corporate Foundations 79,891 Individual 57,048 Other Group 1,597 Donated goods and services 415,134 Interest Income 280 Miscellaneous Income (6,613) TOTAL $2,237,653 In Kind 19% Contributions 18% Government 63% Gold Sponsors $10,000 - $15,000 Northwestern Mutual Foundation has been a strong, consistent supporter of Hope House. Over the past eight years, The Foundation has given over $177,000 in support of our mission, including 2010’s $25,000 that directly supported Hope House’s housing programs. The recipients of the shelter, housing and supportive services include 184 single adults and 49 families. Hope House thanks Northwestern Mutual Foundation for its enduring commitment to our neighbors and guests as they work to build strong foundations for life. Spotlight: Northwestern Mutual Foundation Wells Fargo Foundation Rockwell Automation Charles D. Jacobus Family Foundation, Inc. Broadview Advisors, LLC CT Charitable Fund David & Vivian Kwarciany Dollar General Literacy Fund Patrick & Anna M. Cudahy Fund Ralph J. Huiras Family Foundation TJX Foundation, Inc. United Way of Greater Milwaukee Other <1% Silver Sponsors $5,000 - $10,000 Rotary Storage & Retrieval, LLC Target The Gardner Foundation Greater Milwaukee Association of Realtors RAM Distribution Fiserv, Inc. Key Point Management Koessler Family Foundation St. Stephen the Martyr Lutheran Church Dale & Kathy Peccarelli Miles & Barbara Capron Fund Brownie Troop #108 Harley Davidson CVO Group Arvind & Namrata Ahuja Audrey D. Gabrovic Bill Christofferson & Karin Borgh Jewish Women’s Endowment Fund Krause Family Foundation Maragret Graf Milwaukee - Pere Marquette Foundation Tom & Joan Van Hoof North Shore Congregational Church Park Bank Foundation PPC Foundation St. Alphonsus Congregation St. Martin of Tours Water Stone Bank Wisconsin Energy Foundation Bronze Sponsors $1,000 -$5,000 Potawatomi Bingo Casino donated $33,247 in 2010, in support of the Shining Stars Youth Program. This contribution through Miracle on Canal Street helped to provide 108 children living on site and in the surrounding neighborhood with safe, structured, and positive opportunities for personal, academic, and cultural growth. Spotlight: Potawatomi Bingo Casino Friends of Hope House $200 - $1,000 Thomas J. McHale Horny Goat Hiedaway St. Eugene Feinstein Family Fund Sophia’s Heart Congregation Anthony & Margaret Zell Foundation St. Monica Society Network for Good Robert & Sylvia Timothy Theep Enterprise Services - ESI Timmler First Congregational Church, Gregory & Kara St. Mathias Parish UCC Ramirez UWM Habitat for St. Charles Borromeo Parish Harry Kukuk Humanity Artisan Partners Ipipeline American Baptist Tippecanoe Lawrence Trotsky Churches Presbyterian Church Loren B. Mark Bay View Baptist Church Whitnall Park Lutheran Michelle Kempen St. Therese Parish Church Sandra Graham Susan M. Kenealy Lisa Collins Irish Festivals, Inc. East Town Association, Inc. Walker’s Pint Jeffrey & Laura Bray First United Methodist Elizabeth L. Burke Jackalope Lounj Church Gary & Maureen Corina Schoenke Gary & Susie Shebesta Divine Mercy Christian Zimmerman Mr. Willie Burnett Women Thomas & Rebecca Neuwirth St. Agnes Congregation Engineered Plastics Corp. Lisa A. Christiansen LDSSA - Medical Gregory Steffen Shan & Laurel Nelson-Rowe College of Wisconsin Hastings Air Energy Control Sheldon Henschel Mr. & Mrs. Kevin Herbert H. Kohl CWA Local 4603 RMO Jorgenson Charities Kathleen & Paul Oman Specialized Marketing of Jenny & Bob Hills Milwaukee Southwest Wisconsin Katherine A Wolter Suburban Kiwanis Club Servant Insurance Leon Sniegowski Thomas & Laurie Robert Hoban Matt Ricci Duellman Merrill Lynch & Co., Mr. & Mrs. Craig St. Peter’s United Church of Foundation, Inc. Everson Christ United Way in R & M Foundation, Inc. Christ Church, UCC Waukesha County Richard Walters Dan & Margaret Barton S. Wolf Ronald Skarie Griesbach Craig & Joan Faucett Rosemary Morby David & Karen Bartel Faith United Church of Christ Southside Business Club Glendale Women’s Club Mark D. Laux St. Jerome Congregation Holt Family Foundation Rockwell Automation - US Bank Institutional Trust & Joanne Demshar Employee/Retiree Crafters Custody John & Mary Ann G. Daddy’s BBC WellPoint Associate Giving Zielinski Brian Peters Campaign John Lukich Dan Schley Calvary Memorial, United Kay L. Kenealy Faith Presbyterian Church Church of Christ, Inc. Kevin Tubbs George & Jill Fahr Bank of America United Way Kohl’s Healthcare Research Campaign Michael Michalowski Consulting Group, LLC Barry & Julie Karp Ms. Patricia Bowne School Sisters of Notre Daniel McCarthy St. Anthony School Dame Jennifer Birkholz Thank you to the many donors who have given their time and material goods in support of Hope House’s mission. We depend on your generosity! St. Joseph’s Congregation General Mills Foundation Kiwanis Foundation of Wauwatosa Brewers Community Foundation Mills Family Charitable Foundation Weiss Family Foundation Marshall & Ilsley Foundation Nicholas Family Foundation Roundy’s Foundation Crossroads Presbyterian Church D&S Fod Services Evan & Marion Halfaer Foundation General Parts, LLC Robert & Margaret Spaude Hope House of Milwaukee 209 W. Orchard St. Milwaukee, WI 53204 (414) 645 2122 www.hopehousemke.org