2015 annual financial report - The Salvation Army of Arkansas
Transcription
2015 annual financial report - The Salvation Army of Arkansas
From The Advisory Board Chairman Dear Friends, The motive for giving back is rooted deep in our soul. It is far more important than a tax deduction or write-off. It is our personal mission born and illustrated in Luke 12:48, “From everyone who has been given much, much will be demanded; and from the one who has been entrusted with much, much more will be asked.” As Chairman of The Salvation Army Central Arkansas Area Command Advisory Board, my fellow board members and I strive to serve according to that Bible verse. As advisory board members, we are responsible to provide sound counsel that will ensure that our organization accomplishes the most significant and meaningful impact that is possible on those that we touch within Central Arkansas. We are bound to not only provide personal support, but to engage and inspire our contacts within our sphere of influence. We are called upon to meet human needs in His name without discrimination. It is a promise that we honor and consider in every aspect of the advice that our advisory board gives to our officers and staff to help reach sound decisions to advance the mission of The Salvation Army. On behalf of my dedicated and talented member colleagues of The Salvation Army Central Arkansas Area Commands Advisory Board with whom I have the honor to serve, you may have the assurance that we are committed to helping those who are in need in Saline, White, Pulaski, and Lonoke Counties. My hope is that this annual report will inspire you to do the same. God Bless, Dan Rankin Advisory Board Chairman Salvation Army Central Arkansas From The Area Commanders It is a JOY to welcome you to The Salvation Army’s Annual Report for 2015! While most traditional corporations address annual reports to their shareholders, we do not, because The Salvation Army has one shareholder…Jesus Christ! God brought The Salvation Army into being, through the inspired work of William Booth in 1865. The rest of us are merely stewards of that original divine inspiration- a sacred trust that we did not invent and that we cannot complete on our own. We are here to meet human needs. We are here to help transform society. And if we are here to lead, we lead best only when we serve most. The Salvation Army has its share of rules, regulations, and protocols. But it is also superbly flexible, by the vision and dedication of an Advisory Board and staff members, as well as hundreds of volunteers who are truly the hands and feet of The Salvation Army today. Because of that vision and flexibility, we are uniquely positioned to make a defining difference in Central Arkansas. The Salvation Army’s mission of ministry and social service supports one another. Just like a bird, we soar only on the strength of both wings. Our mission is always to the whole person; we don’t divide or categorize an individual. Redemption is spiritual, physical, emotional and intellectual. Real transformation must involve the whole person. That’s fundamental to who we are, and it works. We continue to rely on the generosity of donors (individuals, churches, and corporations) for our daily operations. In the end, it is our people who make the difference. Not just our staff members, but also our stakeholders: people like you. Everyone who shares our vision for transforming communities one life at a time- a commitment for DOING THE MOST GOOD- is a stakeholder in the work and mission of The Salvation Army. God bless you! Majors Roger & DeeAnn Glick Area Commanders Financial Highlights 2015 ANNUAL FINANCIAL REPORT BEQUESTS The Salvation Army Central Arkansas Area Command Statement of Cash Transactions Year End 2015 REVENUE Income Sources: $1,720,021.66 $ 594, 637.79 $ 26, 925.83 $49,700.00 $1,350.00 Public Support Internal Support Government United Way TSA Thrift TOTAL SUPPORT EXPENSE $ 2,392,635.28 Program and Supporting Services: Staff Compensation & Professional Fees Social Service Staff Compensation Other Programs and General Expenses Payments to Supervising Headquarters TSA Thrift $467,779.65 $439,991.75 $1,195,695.17 $182,011.15 -0- TOTAL EXPENSE: Excess (Deficiency) of Revenue over Expenses $2,285,477.72 $107,157.56 Your continuing interest and support may be expressed by remembering The Salvation Army in your will or through a wide variety of other giving opportunities. For further information and advice, contact David Hall, Divisional Planned Giving Director, (479) 866-5791 or your attorney. Every day, in many ways, men and women engage in uncommon acts of generosity. Once the decision to make a gift is made, however, careful planning will ensure the most cost-effective result. Through conversation and consultation with your advisers and a Salvation Army representative, you can develop a strategy of charitable giving that works both to your advantage and for those helped by The Salvation Army. The Salvation Army offers document drafting assistance and trustee services providing professional investment management and administration. Fiscal Year Ended September 30, 2015 Services to Individuals Comprehensive Assistance 15, 951 Total persons served 78, 586 Meals provided 2, 857 Grocery orders provided 18, 932 Lodgings provided (S.A.) 2, 978 Clothing items distributed Christmas Assistance 13, 836 Gifts distributed 1, 153 Families served through Angel Tree 3, 584 Individuals served Camp 87 Persons provided camp experience Social Adjustment & Development Administration 8, 658 30, 306 Total volunteers Volunteer hours VISITATION Hours of Visitation 316 Community Care VA visits GROUP WORSHIP Worship and Witness 91 Seekers Spirit of Service Volunteering When The Salvation Army hits the streets in our community during an emergency situation—whether it is a man-made disaster, a local fire, or the emergency of a natural disaster—there is always an auxiliary contingent of volunteers from the community to help. Often called “the army behind the Army,” these donors are more than just curbside observers. Buttons reading “Doing The Most Good” are regularly pinned to business suits, kitchen aprons, overalls, and designer sportswear. The people that those uniforms represent come from literally all walks of life to offer advice, Christmas pies, strong backs, and large donations. It might be a hand-crocheted afghan donated by an elderly woman, given eventually to a needy contemporary. It might be thousands of dollars in corporate grants to fund an important mission in Central Arkansas. It might be the unusual sight of a weekend biker with a 6-foot-tall stuffed animal that’s perched on a Harley-Davidson motorcycle. Ken Sutterfield is ringing bells for The Salvation Army and “DOING THE MOST GOOD.” Whatever form it takes, volunteer service is not something to be taken for granted. The Salvation Army in Central Arkansas regularly recognizes its partners in service notes of appreciation, and sincere friendship. But these volunteers know that the debt of gratitude is reciprocal. They know that by devoting their lives to service, The Salvation Army soldiers stand in the gap between the haves and have-nots. They provide an invaluable service as intercessors. They are the vessels of genuine compassion and concern on the part of society’s givers to those who so desperately need that attention. Volunteers Volunteers are the heart and soul of The Salvation Army. Whether helping stock our pantries, staffing a Christmas Kettle, helping serve a meal in our shelter, or helping us distribute toys through our Angel Tree Program, our Salvation Army volunteers are the lifeblood of our organization. Volunteer participation helps to keep our costs down and allow approximately 82% of each dollar to go directly to our programs. Last year, The Salvation Army was blessed with more than 30,000 volunteer hours. Left to Right: William Tollett, Director of Development, Michelle Scroggins, Director of Community Relations, and Justin Simmons, Volunteer Coordinator, serving beverages out of the Canteen on the World Homeless Day in October. You can volunteer in many ways: • Help to cook and serve a Hot Meal in our homeless shelter • Collect food for our Food Pantry • Organize a group for a cleanup day at one of our Salvation Army facilities • “Adopt-A-Room” at our Center of Hope Shelter • “Adopt-A-Family” or “Adopt-An-Angel” at Christmas • Ring the Bell at a Kettle during our Red Kettle Campaign Local Activity Serving Central Arkansas The core of The Salvation Army faith is firmly rooted in the phrase, “Heart to God and Hand to Man.” As a church, the Corps (Church) is the center point of Salvation Army ministry. We offer the following services-- Sunday School, Sunday Worship, children’s activities, adult activities. The Corps is where our members (soldiers) receive spiritual training and outlets for service. Anyone is welcome to worship with us. Homeless Services The Salvation Army serves The Great Thanksgiving Day Banquet Dinner on Thanksgiving Day. The Center of Hope is more than a homeless shelter. Whereas we have 69 beds for those men, women and families in transition, we also offer spiritual and developmental classes. Breakfast and Supper is served each day to both the Center of Hope residents and the general public. We average around 120 meals each sitting. Disaster Services In August, The Salvation Army partnered with Pulaski County Habitat for Humanity during their “Rock The Block” event to pass out water to all the volunteers working that day. We hope and pray you will never need us, but if a fire, accident, flood, tornado or disaster strikes, The Salvation Army Emergency Disaster Services (EDS) Team is here for you. Professional staff and trained volunteers respond 24 hours a day, 365 days a year. EDS teams are on the scene within 60 minutes of the request for services. We are a VOAD (Volunteer Organizations Active in Disaster) member and respond as requested by the State, VOAD, and at the behest of local government and first responders (fire, police). EDS volunteers participate in ongoing training and serve in a variety of ways. Many individuals serve on-call or pre-scheduled shifts. Some respond directly to the emergency scene. Other volunteers fill support roles in communications, maintenance and training. Volunteers play a crucial role in the EDS Department. The Sutterfield Family rang bells for The Salvation Army during the Christmas Season through Second Baptist Church. The Sherwood Elementary Students performing Christmas Carols at the Red Kettle/Angel Tree Kickoff. Arkansas Traveler’s Mascot, ACE and Justin ringing bells at McCain Mall. Angel Tree Through the Angel Tree, The Salvation Army provided approximately 3,584 needy children with gifts for Christmas. This is a predominately volunteer-driven ministry. Red Kettle Campaign The Salvation Army Central Arkansas Area Command Christmas Red Kettle Campaign is comprised of the funds raised through the iconic red kettles placed throughout the communities from Saline, White, Pulaski and Lonoke Counties. The Red Kettle Campaign funds an average of 17% of Central Arkansas Area Command’s budget. The Red Kettle Campaign funds Christmas assistance and human service support throughout the year. Volunteers and Kettle sites are desperately needed. For more information in either volunteering at a Kettle or providing a site, contact Justin Simmons, Volunteer Coordinator, 501-374-9296. www.SalvationArmyCentralArkansas.org The Salvation Army Celebrates 150th Anniversary North Little Rock Mayor Joe Smith Arkansas Governor Asa Hutchinson Little Rock Mayor Mark Stodola The Salvation Army celebrated its 150th anniversary by hosting a Reception on Tuesday, April 28. Major Roger Glick shared about the many ways in which The Salvation Army serves the community—including Center of Hope shelter, utility and heating assistance, summer camp for children, a food pantry, clothing assistance and more. So often people will say to me, ‘I didn’t realize The Salvation Army did that,” said Major Roger Glick, Central Arkansas Area Commander. “So many people trust us with their donations, but don’t realize the range of services to the community that we provide.” Arkansas Governor Asa Hutchinson with Captain Kettle The Pulaski County Sheriff’s Office posed with Captain Kettle. Arkansas Governor Asa Hutchinson spoke about all the great work that The Salvation Army is doing in Central Arkansas. He also stated, “The government is unable to reach every single person or family, but organizations such as The Salvation Army make it possible for people in need to get help.” The Little Rock Mayor Mark Stodola read the Proclamation issued by the Cities of Little Rock and North Little Rock for The Salvation Army. North Little Rock Mayor Joe Smith shared about how the presence of The Salvation Army has helped the North Little Rock community, especially in the Baring Cross area. The Reception was an opportunity for us to tell our story, and to give a glimpse into the lives of others who have been enriched because The Salvation Army is there for them. We plan to continue to honor this milestone by doing what we do every day... Serving our community: DOING THE MOST GOOD. Summit Church Gathers and Packs Meals for The Salvation Army The Summit Church of North Little Rock Pictured left: Ace, Arkansas Travelers Mascot, is a Shield to The Salvation Army. Pictured Right: Captain Kettle and Major Roger Glick throwing out the first partnered with the Pack Shack on Sunday, July 26, pitch before the ballgame on “Salvation Army Day” at Dickey-Stephens Ballpark. to pack 20,000 meals for neighbors in need. Summit Church gave all the meals prepared to The Salvation Army Central Arkansas to feed those living with hunger. More than 75 volunteers signed Each year, The Arkansas Travelers baseball team up to take each shift. blesses The Salvation Army with the opportunity to give back to the hundreds of volunteers who make In 2015, The Salvation Army Central Arkansas filled our programs possible. During this annual event at 2,857 grocery orders to individuals and families Dickey-Stephens Park, we celebrate the service of in our service area, which include Pulaski, White, our food pantry volunteers, shelter meal servers, Lonoke, and Saline Counties. emergency and disaster services teams, volunteer bell ringers and Angel Tree elves. They come from “We are very thrilled to have partnered with The all walks of life, using their talents to strengthen the Summit Church and Pack Shack to participate in programs that serve our community. this food drive. Each of these entities is helping The Salvation Army feed the hungry in Central Join us Tuesday, May 10, 2016 for Arkansas. We will feed 78,586 meals this year. We are thankful for everyone at The Summit Church Salvation Army Night at who has participated to help make this event a Dickey-Stephens Park. great success,” said Major Roger Glick, Area Commander, The Salvation Army Central Arkansas Area Command. Honoring Volunteers SALVATION ARMY KICKS OFF SEASON OF GIVING AT McCAIN MALL 2015- 2016 New Development The 2015 Salvation Army Christmas Kickoff Event featured the First Ladies of the Media—Mallory Brooks of KARK 4, Alyson Courtney of KATV 7, Dawn Scott of THV 11 and Donna Terrell of FOX 16—as well as a performance by the Sherwood Elementary Youth Choir. North Little Rock Police Officer, Tommy Norman, read a Christmas Story to children gathered around the Angel Tree and The First Ladies of the Media rang bells at the kettles and shared a few words about what they are thankful for in 2015. Major Roger Glick announced the Red Kettle Fundraising Goal for 2015 was $400,000. Through the Salvation Army’s Angel Tree program, gifts are provided to children in need who would otherwise be left out on Christmas. Now in its 125th year, the Red Kettle campaign is one of the longest-running and most recognizable fund-raising efforts in the world. Our Supporters Thank You $3,001-$4,999 $2,000-$3,000 Anne Davis Arthur Murphey Awana L. Dye Bill M. Polasky C. A. Kelso Clinton McDonald Dan Cowling Dan and Lana Rahn Faithann Glidden Gannett Foundation- KTHV Garver Engineers Gregory S. Bienvenu Henry H. Page James and Mrs. Pappas James S. Guffey Jeffrey A. Murinchack Jim Maloch Kathy Rowlett Louise Miller and Sara Fruechting Matthew Collins Michael L. Glidden Nancy S. Crawford Philip and Christi Bruich Richard and Janie Calhoun Robin J. Perry Second Baptist Church Taggart Architects William Creasman Carol and Frederick Meadors Delta Dental Of Arkansas Hermann and Carolyn Ivester Hubert Burkhalter John Braune Peggy Messer Raymia Knestrict Robert Jones Terrence A. Oddson William and Teresa Creasman $5,000-$9,999 Arkansas Community Health & Education Foundation Bell & Company, PA Beverly Trager Calvary Baptist Church Dick F. Toll Fred W. Edick Ken Hamilton The Bank Of America Charitable Foundation Union Pacific Foundation $10,000 + Harry Baker Mary L. Good Ottenheimer Brothers Foundation Taylor Farms, LLC William B. Pierce Women’s Auxiliary Officers Sandra McFadden President Ann McCollum 1st Vice-President Mary Codding 2nd Vice-President Arlene Kirk 3rd Vice- President Jackie Lucas 4th Vice-President Pam Mills Corresponding Secretary Deanna Lovelady Treasurer Sue Senn Parlimentarian Women With A Purpose Women’s Auxiliary Across the nation, The Salvation Army’s Auxiliary Members are community leaders who give of their time, talent, and treasure to help in “Doing The Most Good.” The Salvation Army Women’s Auxiliary is the local expression of a world-wide movement that seeks spiritual redemption and social rehabilitation of those it serves. We function as a fundraising and volunteer service group, and have many projects and programs that can satisfy an eagerness to volunteer. The purpose of the Auxiliary is to raise public awareness of The Salvation Army, to facilitate services to the needy, and to strengthen the financial base of the local Salvation Army. Membership is by invitation. Auxiliaries across the country have unprecedented notoriety and have achieved great things in support of The Salvation Army. We are excited to lead the way in Central Arkansas! If you are interested in learning more about The Salvation Army Women’s Auxiliary, please email deeann.glick@uss.salvationarmy.org. Advisory Partners Advisory Board Officers: Dan RankinTony CurtisHermann IvesterJudi Godsey Chairman Vice-Chairman Treasurer Secretary First Security Bank Baldwin and Shell Retired, Attorney Centennial Bank Mitchell Law Firm Members: Ginger Beebe Cary Hunt Judge Judith Rogers Community VolunteerRetiredRetired, Judge Board Member Life Member Emeritus Member Larry BennettShannon KeyRalph Shoptaw COO, Full Counsel Retired, Early Arkansas Fair Grounds Metro Church Childhood Educator Board Member Board Member Board Member Phyliss Billingsley Greg Kirksey Don Steely RetiredPastor, Church atRetired Emeritus Member Rock Creek Board Member Susan Bobbitt Rachel Kremer Brian Vandiver Retired, Costume Shop Retired, CPA Attorney Manager Board Member Board Member Board Member John BrauneJim MalochSteve Ware Retired, Fundraising Retired, Terminix MeadorsAdamsLee Professional Board MemberInsurance Board Member Board Member Preston Clegg Sandra McFadden Dale Wilcox Second Baptist Church Retired, Educator Arkansas Graphics Little Rock Board Member Board Member Board Member Will Fuller Owner, Right At Home Board Member Margaret Powell City of North Little Rock Board Member Bill Gray Taggart Architects Board Member Lana Rahn Community Volunteer Board Member Mark Holsapple Bancorp South Board Member Roy D. Rainey Sr. Retired, Relator Life Member Adam Young Insurance Board Member Are you looking for a way to share your professional expertise and serve your community? Consider becoming a member of The Salvation Army Advisory Board. Work alongside fellow civic leaders on issues regarding Program Development, Fundraising, Public Relations, Finance and so much more. Join The Salvation Army Advisory Board and make a difference in our neighborhood.