Del Oro Division 2014 Annual Report

8
2014 Annual Report Serving Northern California & Northern Nevada Del Oro Division ® Doing the Most Good TM

description

Report for the fiscal year ending September 30, 2014.

Transcript of Del Oro Division 2014 Annual Report

Page 1: Del Oro Division 2014 Annual Report

2 0 1 4

Annual ReportServing Northern California &

Northern Nevada

Del Oro Division

®

D oi n g t h e M o s t G o o d TM

Page 2: Del Oro Division 2014 Annual Report

Dear Friends,

Internationally, The Salvation Army is celebrating 150 years of service this year. Our Founders began the good work when they identified the poor and suffering of their time and then “did something” to help them. All these years later, The Salvation Army continues marching with the same mission and culture to “do something” with our myriad programs and services.

Help and hope come in many different forms: summer camp and after-school programs for children, child-care for toddlers, food and utility assistance, holiday toys and food, drug and alcohol rehabilitation, transitional housing for families and

feeding the homeless are all ways in which we do good.

Together we make a great Army! Your financial support enables us to continue marching as an Army should into troubled places and some of the most undesirable circumstances. We are willing to march where God leads us, and knowing we have your full support lightens any burden of providing service. Galatians 5:14 reminds us “for the whole law is fulfilled in one word: ‘You shall love your neighbor as yourself.’”

With your support, The Salvation Army will continue to meet the needs of individuals and families in Northern California and Northern Nevada. Together, we will march into 2015 continuing to “Do The Most Good” with our hearts full of hope.

With Heartfelt Gratitude,

Majors Bill and Lisa Dickinson, Del Oro Divisional Commanders

While we worked hard for our community, we also had some fun this past year as members of the

commuity came out to suport us..........In July, Michigan-based Denali Flavors, developers of the Moose

Tracks flavor of ice cream, partnered with Raley’s and Sunnyside Farms Dairy to host a FREE ice

cream give-away in downtown Sacramento. Ten-thousand scoops of Moose Tracks ice cream were

served at Cesar Chavez Plaza in Sacramento as a 10,000 Scoop Challenge issued by Denali to Sacramento area residents. Raley’s

donated 10,000 scoops of premium Sunnyside Farms ice cream and Denali Flavors pledged to donate $1 to The Salvation Army of

Sacramento for each scoop eaten in an effort to raise $10,000 of new support for its vital community

programs..........In Sacramento and Solano Counties, we participatied in the Sacramento Kings’

NEXT Program. The initiative provides an opportunity for local youth to enhance their basketball

skills and conditioning through interactive camps and clinics conducted by many familiar faces

from the Kings organization..........Over the summer, The Salvation Army of Solano County took 100

elementary students on a back-to-school shopping spree. Each child had

$100 to shop for clothing, and Target provided a 10% discount for all

purchases. In addition, Hip Hop artist and Vallejo native, E-40 (real name Earl Stevens), donated

$2500 to event, which equates to 25 youngsters participating in the shopping spree. Not only he

did make a surprise appearance as a volunteer during the event, E-40 also donated $10,000 for

Christmas food and toys in Solano County.

From Our Leaders

This Year’s Highlights

Our Programs Work with Communities

Napa Earthquake

New Housing in Chico

Oakland A’s Pitching In

On the morning of August 24, a 6.0 earthquake rocked the Napa area. It was the largest in the San Francisco Bay Area since the 1989 Loma Prieta earthquake.

The Salvation Army was immediately on the scene, helping those affected. Our Mobile Canteen was deployed to provide food, water, snacks and meals. During a one-week period, the Army and our volunteers served more than 8,500 meals to residents, first responders and city utility workers.

The Ann and Emmett Skinner Transitional Living Program was mostly constructed last March during a nine-day construction project by students from California State University, Chico’s College of Engineering, Computer Science, and Construction Management (ECC).

The four-unit duplex facility serves single-parent families who have successfully transitioned out of The Salvation Army’s Adult Rehabilitation Program. By providing counseling and 12-step programming, and with the help of county services and Salvation Army ministry programs, we prepare families for a successful transition back into the local community.

The Oakland Athletics helped to refurbish a room at our Oakland Garden Street Family Emergency Shelter. This project was part of a larger renovation that took place at the shelter. The A’s spent nearly $2,000 to provide new linens and furnishings. Members from the organization also painted the room with supplies donated by Kelly-Moore Paints.

A’s players Drew Pomeranz, Dan Otero and Sonny Gray officially opened up the room during the December 4 dedication event where we introduced the newly rejuvenated shelter to the community.

Page 3: Del Oro Division 2014 Annual Report

Dear Friends,

Internationally, The Salvation Army is celebrating 150 years of service this year. Our Founders began the good work when they identified the poor and suffering of their time and then “did something” to help them. All these years later, The Salvation Army continues marching with the same mission and culture to “do something” with our myriad programs and services.

Help and hope come in many different forms: summer camp and after-school programs for children, child-care for toddlers, food and utility assistance, holiday toys and food, drug and alcohol rehabilitation, transitional housing for families and

feeding the homeless are all ways in which we do good.

Together we make a great Army! Your financial support enables us to continue marching as an Army should into troubled places and some of the most undesirable circumstances. We are willing to march where God leads us, and knowing we have your full support lightens any burden of providing service. Galatians 5:14 reminds us “for the whole law is fulfilled in one word: ‘You shall love your neighbor as yourself.’”

With your support, The Salvation Army will continue to meet the needs of individuals and families in Northern California and Northern Nevada. Together, we will march into 2015 continuing to “Do The Most Good” with our hearts full of hope.

With Heartfelt Gratitude,

Majors Bill and Lisa Dickinson, Del Oro Divisional Commanders

While we worked hard for our community, we also had some fun this past year as members of the

commuity came out to suport us..........In July, Michigan-based Denali Flavors, developers of the Moose

Tracks flavor of ice cream, partnered with Raley’s and Sunnyside Farms Dairy to host a FREE ice

cream give-away in downtown Sacramento. Ten-thousand scoops of Moose Tracks ice cream were

served at Cesar Chavez Plaza in Sacramento as a 10,000 Scoop Challenge issued by Denali to Sacramento area residents. Raley’s

donated 10,000 scoops of premium Sunnyside Farms ice cream and Denali Flavors pledged to donate $1 to The Salvation Army of

Sacramento for each scoop eaten in an effort to raise $10,000 of new support for its vital community

programs..........In Sacramento and Solano Counties, we participatied in the Sacramento Kings’

NEXT Program. The initiative provides an opportunity for local youth to enhance their basketball

skills and conditioning through interactive camps and clinics conducted by many familiar faces

from the Kings organization..........Over the summer, The Salvation Army of Solano County took 100

elementary students on a back-to-school shopping spree. Each child had

$100 to shop for clothing, and Target provided a 10% discount for all

purchases. In addition, Hip Hop artist and Vallejo native, E-40 (real name Earl Stevens), donated

$2500 to event, which equates to 25 youngsters participating in the shopping spree. Not only he

did make a surprise appearance as a volunteer during the event, E-40 also donated $10,000 for

Christmas food and toys in Solano County.

From Our Leaders

This Year’s Highlights

Our Programs Work with Communities

Napa Earthquake

New Housing in Chico

Oakland A’s Pitching In

On the morning of August 24, a 6.0 earthquake rocked the Napa area. It was the largest in the San Francisco Bay Area since the 1989 Loma Prieta earthquake.

The Salvation Army was immediately on the scene, helping those affected. Our Mobile Canteen was deployed to provide food, water, snacks and meals. During a one-week period, the Army and our volunteers served more than 8,500 meals to residents, first responders and city utility workers.

The Ann and Emmett Skinner Transitional Living Program was mostly constructed last March during a nine-day construction project by students from California State University, Chico’s College of Engineering, Computer Science, and Construction Management (ECC).

The four-unit duplex facility serves single-parent families who have successfully transitioned out of The Salvation Army’s Adult Rehabilitation Program. By providing counseling and 12-step programming, and with the help of county services and Salvation Army ministry programs, we prepare families for a successful transition back into the local community.

The Oakland Athletics helped to refurbish a room at our Oakland Garden Street Family Emergency Shelter. This project was part of a larger renovation that took place at the shelter. The A’s spent nearly $2,000 to provide new linens and furnishings. Members from the organization also painted the room with supplies donated by Kelly-Moore Paints.

A’s players Drew Pomeranz, Dan Otero and Sonny Gray officially opened up the room during the December 4 dedication event where we introduced the newly rejuvenated shelter to the community.

Page 4: Del Oro Division 2014 Annual Report

Our goal is to strengthen and unify the family unit by pro-viding for basic needs during times of hardship. Our Corps Community Centers offer a wide variety of vital assistance, including:

• Food boxes • Rental & Utility Assistance• Disaster victim assistance• Bus tickets, gas & motel vouchers• Hygiene kits

Our Adult Rehabilitation Program (ARP) is a place of hope and new beginnings for those who suffer from substance abuse problems, and the myriad of issues associated with this disease. Competent and professional staff assist in this difficult task of recovery.

In addition to a comprehensive recovery program, participants engage in work therapy and spiritual counseling. Emphasis is placed on re-entry into society as a productive and stable person. ARP is currently offered in Chico and Reno.

Camp Del Oro allows kids to be kids while giving them the opportunity to discover and develop individual skills.

Our beautiful location in the foothills of the Sierras, with cabins nestled between the trees, star lit nights and exciting wild life provides the perfect setting to learn about God’s creation.

We provide a positive experience for kids who might not otherwise have a chance to participate - all in a wholesome, safe Christian atmosphere.

Campers swim, canoe, rock climb, hike, do crafts and many more activities. Last year, we served 4,685 kids.

The 65,000-square-foot Ray & Joan Kroc Corps Community Center in Suisun City is one of 26 Kroc Centers operating nationwide. These centers are made possible by a generous gift from Joan Kroc, widow of McDonald’s CEO Ray Kroc.

Community members can enjoy worship, counseling, gym, aquatics, computer lab and youth and senior programs.

We take pride that our Kroc Center is a place where children and families are exposed to different people, activities and arts than they would otherwise.

Del Oro currently offers Transitional housing in Sacramento, Chico, Santa Rosa, Lodi and Yuba City/Marysville. While these programs vary in their size, they all offer families between 6 months and two years to live in safe, clean and sober environment.

These programs are extremely important as they help the family unit to mend from past traumas and to heal from addiction. There are programs including classes on budgeting, a savings plan, counseling, life skills instruction and vocational assessment.

Family Services

Del Oro Progr a ms . . . Serv ing O v er 30 0 ,0 0 0 People E ach Ye a r

Youth Programs Shelter Services

Transitional Housing Adult RehabilitationKroc CenterCamp Del Oro

Holiday Assistance

We offer an array of youth programs; the programs are as diverse as the communities they serve. Some examples are:

• After school & homework assistance• Day care & early childhood education• Vacation Bible school• Tutoring & Mentoring• Gang prevention• Teen club • Basketball League

Notable programs include:

• Child Day Care Center in Oakland• Double Punches Boxing Club in Santa Rosa • Basketball League in Sacramento• Morning latchkey program in Carson City

During the Thanksgiving and Christmas seasons, we provide thousands of turkeys, food boxes and toys.

When you hear our silver bells ringing, you’ll know that we’re raising funds that will help families in need.

Emergency DisasterLast year we provided 188,636 people with shelter at the following programs:. • Booth Family Center in Grass Valley — Six-month

program for homeless families, providing life skills classes, tutoring and job counseling.

• Center of Hope Men’s and Women’s Shelter in Sacramento — 124-bed facility in downtown Sacramento provides shelter for up to 30 days.

• Hope Harbor Family Service Center in Lodi — Men, women and children may stay for up to 56 nights per year at the only emergency shelter in the city.

• Oakland Garden Center Family Shelter in Oakland — One of the only shelters in the area that serves entire families.

• The Depot Family Crisis Center in Yuba City — Six-month program helps families rebuild their lives.

The Salvation Army provides relief services to communities impacted by both natural and human-made disasters. Our first aim is to meet the material, physical and spiritual comfort of those who have been affected, including both survivors and first responders. Our immediate response activities include:

• Food/hydration service • Emergency shelter • Cleanup• Emergency communications• Spiritual support/counseling

Page 5: Del Oro Division 2014 Annual Report

Our goal is to strengthen and unify the family unit by pro-viding for basic needs during times of hardship. Our Corps Community Centers offer a wide variety of vital assistance, including:

• Food boxes • Rental & Utility Assistance• Disaster victim assistance• Bus tickets, gas & motel vouchers• Hygiene kits

Our Adult Rehabilitation Program (ARP) is a place of hope and new beginnings for those who suffer from substance abuse problems, and the myriad of issues associated with this disease. Competent and professional staff assist in this difficult task of recovery.

In addition to a comprehensive recovery program, participants engage in work therapy and spiritual counseling. Emphasis is placed on re-entry into society as a productive and stable person. ARP is currently offered in Chico and Reno.

Camp Del Oro allows kids to be kids while giving them the opportunity to discover and develop individual skills.

Our beautiful location in the foothills of the Sierras, with cabins nestled between the trees, star lit nights and exciting wild life provides the perfect setting to learn about God’s creation.

We provide a positive experience for kids who might not otherwise have a chance to participate - all in a wholesome, safe Christian atmosphere.

Campers swim, canoe, rock climb, hike, do crafts and many more activities. Last year, we served 4,685 kids.

The 65,000-square-foot Ray & Joan Kroc Corps Community Center in Suisun City is one of 26 Kroc Centers operating nationwide. These centers are made possible by a generous gift from Joan Kroc, widow of McDonald’s CEO Ray Kroc.

Community members can enjoy worship, counseling, gym, aquatics, computer lab and youth and senior programs.

We take pride that our Kroc Center is a place where children and families are exposed to different people, activities and arts than they would otherwise.

Del Oro currently offers Transitional housing in Sacramento, Chico, Santa Rosa, Lodi and Yuba City/Marysville. While these programs vary in their size, they all offer families between 6 months and two years to live in safe, clean and sober environment.

These programs are extremely important as they help the family unit to mend from past traumas and to heal from addiction. There are programs including classes on budgeting, a savings plan, counseling, life skills instruction and vocational assessment.

Family Services

Del Oro Progr a ms . . . Serv ing O v er 30 0 ,0 0 0 People E ach Ye a r

Youth Programs Shelter Services

Transitional Housing Adult RehabilitationKroc CenterCamp Del Oro

Holiday Assistance

We offer an array of youth programs; the programs are as diverse as the communities they serve. Some examples are:

• After school & homework assistance• Day care & early childhood education• Vacation Bible school• Tutoring & Mentoring• Gang prevention• Teen club • Basketball League

Notable programs include:

• Child Day Care Center in Oakland• Double Punches Boxing Club in Santa Rosa • Basketball League in Sacramento• Morning latchkey program in Carson City

During the Thanksgiving and Christmas seasons, we provide thousands of turkeys, food boxes and toys.

When you hear our silver bells ringing, you’ll know that we’re raising funds that will help families in need.

Emergency DisasterLast year we provided 188,636 people with shelter at the following programs:. • Booth Family Center in Grass Valley — Six-month

program for homeless families, providing life skills classes, tutoring and job counseling.

• Center of Hope Men’s and Women’s Shelter in Sacramento — 124-bed facility in downtown Sacramento provides shelter for up to 30 days.

• Hope Harbor Family Service Center in Lodi — Men, women and children may stay for up to 56 nights per year at the only emergency shelter in the city.

• Oakland Garden Center Family Shelter in Oakland — One of the only shelters in the area that serves entire families.

• The Depot Family Crisis Center in Yuba City — Six-month program helps families rebuild their lives.

The Salvation Army provides relief services to communities impacted by both natural and human-made disasters. Our first aim is to meet the material, physical and spiritual comfort of those who have been affected, including both survivors and first responders. Our immediate response activities include:

• Food/hydration service • Emergency shelter • Cleanup• Emergency communications• Spiritual support/counseling

Page 6: Del Oro Division 2014 Annual Report

Public Support Sales to the PublicInternal Support Government Grants & FeesProgram Service Fees Sundry Income

Social Services ProvidedCorps Community Centers Administration & FundraisingRehabilitation Programs Residential & Institutional

An Alcoholic’s Life Changed in Yuba City

82 cents of

each dollar went

toward direct services

and programs.

Shawna Matlock knew she was stubborn. She struggled

through alcoholism for five years—along with three DUIs,

jail time and no place to call home. “My kidneys almost

failed me, but I kept on drinking,” Shawna said.

Then a 12-step program sponsor suggested to Shawna

to enter into the Depot Family Crisis Center run by The

Salvation Army Yuba-Sutter Corps. “I fought and fought

the idea of going there.”

But in 2013, she relented and entered the Depot. When

she arrived, Shawna found a structured program and

people willing to give her support. “I thrived in that

situation. I could talk to anyone there about anything.”

The Depot also allowed her to reunite with her daughter

and gain important parenting skills along the way. “I really

didn’t know how to become a parent, but they were there

to help me with that.”

After graduating from the Depot, Shawna has found work,

a new home and brand new confidence. “I’m always

smiling; I have a positive attitude and outlook on life. The

Depot really saved my life.”

RevenueExpensesSurplus/Deficit

$52,437,809 $53,474,055 ($1,036,246)

63.39%12.78%12.14%

7.16%3.74%0.79%

38.01%23.76%18.03%12.70%

7.50%

When Wendell

Nordby, former

owner of Nordby

Construction in

Santa Rosa, started

his golf tournament

25 years ago, he

never imagined

it would be the

huge event that it

is today.

“I just wanted to do something for the worker, you know,

the construction guys,” Wendell said. “I was already on

The Salvation Army (advisory) board and I thought why

not focus this on raising money for a good cause.”

That little tourney has now grown into a major affair,

where the who’s who of that region will come every

summer to support Wendell and The Salvation Army of

Santa Rosa.

“I really get a kick out of raising the name of the Army and

showing what they’re doing,” he said.

In all, more than $1 million has been raised by the

Nordby Golf Invitational. But Wendell is not settling on his

achievements.

“I’m challenged. People want to give, and I want to do

better for the Army.”

Volunteers ......................... 92,811

Volunteer Hours ........... 413,958

Persons Sheltered ........ 188,636

Utility Assistance ................6,883

Housing Assistance .......... 2,652

Holiday Assistance

Persons Served ..................89,743

Toys .....................................143,085

Food Boxes ....................... 22,078

Mass Feeding ......................9,728

Camp

Camp Del Oro Campers

Served .................................... 3,648

Day Camp Children

Served .................................... 6,784

Total Persons Served ....307,447

First Time Clients ...............93,453

Family Cases .......................81,743

Men Cases ...........................26,813

Women Cases ....................29,616

Children Only Cases .........22,115

Number of Meals ......... 831,460

Grocery Orders ............ 212,698

Community Feedings .. 10,254

Fiscal Year Ending September 30, 2014

Del Oro Division Stats & Fina ncials

A Chat with Wendell Nordby

®

Overview

Revenue

Expenses

Page 7: Del Oro Division 2014 Annual Report

Public Support Sales to the PublicInternal Support Government Grants & FeesProgram Service Fees Sundry Income

Social Services ProvidedCorps Community Centers Administration & FundraisingRehabilitation Programs Residential & Institutional

An Alcoholic’s Life Changed in Yuba City

82 cents of

each dollar went

toward direct services

and programs.

Shawna Matlock knew she was stubborn. She struggled

through alcoholism for five years—along with three DUIs,

jail time and no place to call home. “My kidneys almost

failed me, but I kept on drinking,” Shawna said.

Then a 12-step program sponsor suggested to Shawna

to enter into the Depot Family Crisis Center run by The

Salvation Army Yuba-Sutter Corps. “I fought and fought

the idea of going there.”

But in 2013, she relented and entered the Depot. When

she arrived, Shawna found a structured program and

people willing to give her support. “I thrived in that

situation. I could talk to anyone there about anything.”

The Depot also allowed her to reunite with her daughter

and gain important parenting skills along the way. “I really

didn’t know how to become a parent, but they were there

to help me with that.”

After graduating from the Depot, Shawna has found work,

a new home and brand new confidence. “I’m always

smiling; I have a positive attitude and outlook on life. The

Depot really saved my life.”

RevenueExpensesSurplus/Deficit

$52,437,809 $53,474,055 ($1,036,246)

63.39%12.78%12.14%

7.16%3.74%0.79%

38.01%23.76%18.03%12.70%

7.50%

When Wendell

Nordby, former

owner of Nordby

Construction in

Santa Rosa, started

his golf tournament

25 years ago, he

never imagined

it would be the

huge event that it

is today.

“I just wanted to do something for the worker, you know,

the construction guys,” Wendell said. “I was already on

The Salvation Army (advisory) board and I thought why

not focus this on raising money for a good cause.”

That little tourney has now grown into a major affair,

where the who’s who of that region will come every

summer to support Wendell and The Salvation Army of

Santa Rosa.

“I really get a kick out of raising the name of the Army and

showing what they’re doing,” he said.

In all, more than $1 million has been raised by the

Nordby Golf Invitational. But Wendell is not settling on his

achievements.

“I’m challenged. People want to give, and I want to do

better for the Army.”

Volunteers ......................... 92,811

Volunteer Hours ........... 413,958

Persons Sheltered ........ 188,636

Utility Assistance ................6,883

Housing Assistance .......... 2,652

Holiday Assistance

Persons Served ..................89,743

Toys .....................................143,085

Food Boxes ....................... 22,078

Mass Feeding ......................9,728

Camp

Camp Del Oro Campers

Served .................................... 3,648

Day Camp Children

Served .................................... 6,784

Total Persons Served ....307,447

First Time Clients ...............93,453

Family Cases .......................81,743

Men Cases ...........................26,813

Women Cases ....................29,616

Children Only Cases .........22,115

Number of Meals ......... 831,460

Grocery Orders ............ 212,698

Community Feedings .. 10,254

Fiscal Year Ending September 30, 2014

Del Oro Division Stats & Fina ncials

A Chat with Wendell Nordby

®

Overview

Revenue

Expenses

Page 8: Del Oro Division 2014 Annual Report

THE SALVATION ARMY DEL OR O DIVISIONGoSalArmy.org3755 N Freeway Blvd. • Sacramento, CA 95834 • (916) 563-3700

Facebook.com/DelOro • Twitter.com/SalArmyDelOro

© Copyright 2015 The Salvation Army Del Oro Division All Rights Reserved.

Make a Gift TodayCreate positive change in your community by making a gift of cash, securities, real estate or a memorial gift. For additional information or to arrange a program tour, please contact our Donor Relations Department at 888-390-2769.

Make a Lasting GiftPlanned Giving helps you meet your personal, financial and estate planning goals by making a lifetime or testamentary charitable gift. Call our Planned Giving Department at 888-214-8229 or visit DelOroLegacy.org.

Donate GoodsSalvation Army Family Thrift Stores accept donations of household items, furniture and clothing. By scheduling your free donation pickup today, you can help support Salvation Army charitable services. Call 1-800-SA-TRUCK or visit SATRUCK.org.

Donate TimeYour time is valuable. Donate it today. Visit volunteer.usawest.org and sign up to volunteer at your nearest location.

The Salvation Army, an international movement, is an

evangelical part of the universal Christian Church. Its message is based

on the Bible. Its ministry is motivated by the love of God. Its mission is

to preach the gospel of Jesus Christ and to meet human needs in His

name without discrimination.

Ways to Gi v e

®