2014 Annual Report

2014 Annual Report
MISSION STATEMENT
Believing that every child deserves a home, we empower families in making their transition from homelessness to
sustainable independence.
CONGREGATIONS:
FINANCIAL INFORMATION:
Host:
Income:
Advent Lutheran Church
B’nai Torah Congregation
Cason United Methodist Church
Congregation B’nai Israel
First United Methodist Church
Grace Community Church
St. Gregory’s Episcopal Church
St. Paul Lutheran Church
St. Paul’s Episcopal Church
Temple Beth El of Boca Raton
The Chapel of St. Andrew
Unitarian Universalist Fellowship
Congregations
Corporate/Business
Direct Public
Foundations, Trusts,
Nonprofits
Individuals
Fundraising Events
 ~98% success rate for all
$32,807
$45,962
$50
$73,075
$15,462
$221,396
TOTAL INCOME = $388,752
(147% of Budget)
Church of the Palms
First Presbyterian of Delray Beach
Glades Presbyterian Church
Neshamah Institute
The Islamic Center of Boca Raton
Temple Sinai
St. Vincent Ferrer Catholic Church
BOARD OF TRUSTEES:
Michael Diamant, President
Rev. Andrew Sherman, VP
Ann Henderson, Secretary
Rick Steinberg, Treasurer
Rev Richard Barbour Nancy Church
Sheryl Dodd
Merrie Heniser
Ann Paton
Dan Paulus
Gary Rosen
Robin Rubin
Tricia Thompkins
Ken Tolchin
Tom Porter
Sharon Wagman
Cindy Winter
STAFF:
Kokie Dinnan, Executive Director
Jennifer Raymond, Program Director
Elida Barrios, Operations Director
families that have graduated
since 2008! (overall ~83%
success rate for all families
entering the program)

 Graduated 40 people, including
28 children in 11 families (246
total since 2008, including 152
children in 77 families!)
 3,027 bed nights of lodging and
9,081 meals were provided,
with ~19,000 volunteer hours
from ~1,200 volunteers
Support:
Day Center Support:
ACHIEVEMENTS:
 Provided 16 scholarships for
day care and summer camp
and school scholarship for 2
graduates
 Provided 6 families with rental
Expenses:
Program Services
Management/General
Fundraising
$233,287
$27,276
$43,598
TOTAL EXPENSES = $303,598
(115% of Budget)
Net Income = $85,154
subsidies thru HOT challenge
grant housing fund
 Financial counseling and case
management services were
provided to all families.
Mentoring services provided
to graduates
 Ended year with >97% of 2015
budget in bank account!
(Restricted & Unrestricted)
 Selected as 1 of only 40 charities
out of 8,800 in PB County by
Extraordinary Charities for their
2015 Directory
 Awarded grants from
Quantum Foundation, Order
of St John, City of Boca Raton,
Episcopal Charities, Hands on
Tzedakah and Boca Raton
Regional Hospital