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2015 4th Quarter Newsletter & Annual Report March 2016
Green & Gold Foundation, Inc.
2015
Annual Report
Newsletter
Page 2
2015 4th Quarter Newsletter & Annual Report March 2016
The Green & Gold Foundation and
B Street Community Service Center
has been Honored to have
Dr. Sharron Myers-Joseph
as a Board Member and Volunteer.
We will all miss Dr. Joseph and pray
for her eternal peace !!!!
Page 3
2015 4th Quarter Newsletter & Annual Report March 2016
Board of Directors
PRESIDENT
Rev. Roscoe Williams
PAST PRES.
Albert Hawkins, Jr.
Clinton Horne
Terrye Howell
Jerome Mack
VICE PRES.
Narvell Peterson (Operations)
Sharron Myers-Joseph (Programs)
SECRETARY
Janice Snell
TREASURER
Alice Sanders
DIRECTORS
C. Deming Cowles, ESQ.
Dorothy Hawkins
Rev. Ralph Roberts
ADVISORY BOARD
Sally S. Cashel
Cassandra L. Denmark, ESQ.
Jesse Jackson
Howard Kay, ESQ
Evelyn Lewis
MISSION STATEMENT
We, the members of the Green & Gold Foundation, Inc., will diligently and collectively dedicate our time, expertise, effort and resources to educate, motivate, inspire, and prepare our youth and community for a higher standard of success, pride, self-esteem and independence.
We will succeed in these endeavors with financial assistance, building character & self-esteem, role modeling, educational programs, moral principles, cleaning, beautifying, and building up our community.
PEOPLE HELPING PEOPLE THROUGH POSITIVE PROGRAMS
Please join us in this worthy endeavor by becoming a
member or renewing your membership for 2016.
G&G Member: $25
G&G Board Member: $50
G&G Business Member: $50
B Street Patron: $100
B Street Angel: $250
Heart of Green: $500
Heart of Gold: $1,000
Green & Gold Foundation Membership Rates
Page 4
2015 4th Quarter Newsletter & Annual Report March 2016
Programs and Services
Partnerships AARP Area Churches
(Feeding program & prayer services)
Career Source Polk (Training, staffing, & employment)
Habitat for Humanity Juvenile Justice
(Youth Counseling) Lake Wales Chamber of
Commerce Lake Wales Fire Department
(Fire Drills & training) Lake Wales Medical Center
(Health Fairs) Lake Wales Police Department
(Relay Station & Communications)
LIHEAP (Low Income Home Energy Assistance Program)
Mountain Lake Community Service
Polk County Sheriff Office
Safe Link Veteran's Affairs
(Counseling)
Student Enrichment After School &
Summer Program Apprenticeship
(Vocational training)
Bok Academy Tech Sessions
Computer Literacy Program
Family Literacy (GED Program)
GED Referral Lake Wales Charter
Schools (Various programs)
Polk County School Board (Summer Feeding Program => 18 and under, including computer walk-ins)
Polk State College YMCA
(Outreach) Youth Mentoring & Leadership
(Role models) Tutoring
(A Quantum Leap, Unlimited Potential)
Big Brother/Big Sister POPS (Teen age holistic)
Intake / Referral Access Florida/Dept. of Children
& Families (Emergency Assistance, Food Stamps, Medicaid, Medicare)
Florida Unemployment (Applications and recertification)
Individual Counseling (Divorce/Separation; Housing; Legal/Social; Parenting/Family Conflicts; Unemployment, Employment & Jobs; Accidents, Medical Assistance, etc.; Taxes, Insurance, Utilities)
Lake Wales Care Center (Referrals to/from)
Lake Wales Literacy Coalition Career Source Polk (Training,
employment & staffing) Social Services (Various) Workshops & Meetings
(Various)
Public Services &
Other Programs
Computer: Daily Public Usage
Elderly Fitness/Exercise &
Nutrition Program
Transition Support: Food Pantry,
Utilities Support, Scholarships
Leadership Lake Wales and
Other Scholarships
Meetings (community members/
organizations)
Rentals (community members/
organizations)
Voting Precinct-Supervisor of
Election
Book Deposit &
Check-out location
Committees & Resident Agencies
J.A. Wiltshire Foundation
Martin Luther King, Jr. Committee
NAACP
Roosevelt Alumni
Roosevelt Recreation
Unity In Community
Page 5
2015 4th Quarter Newsletter & Annual Report March 2016
2015 Intake & Referral Activity
Page 6
2015 4th Quarter Newsletter & Annual Report March 2016
2015 Community Support
The Green & Gold Foundation Extends its Thanks to Our Generous Benefactors
Lake Wales AAUW Allen Temple AME Church
Black Entrepreneurs & Leaders Coalition
Career Source Polk
City of Lake Wales Class of 1972
CLM Learning Solutions
Florida's Natural Growers Greater Grace Outreach Ministries
Greater St. Thomas Holiness Church Jahna Foundation, Inc. Jarrett Gordon Ford
J. A. Wiltshire Foundation, Inc. Lake Wales Area Foundation Lake Wales Charter Schools Lake Wales Democratic Club
Lake Wales Family Literacy Coalition Martin Luther King Jr. Scholarship
Mountain Lake Community Service Corp. NAACP
Polk County Public Schools
POPS
Publix Supermarkets Unity In Community
Corporate / Business Contributions / Memberships
Geraldine Anderson-Toombs Rosemary Baker Mose Battle Derrick Burch Eunice Burch Geraldine Burch
Mr. & Mrs. Thomas Cashel C. Deming Cowles
Cassandra Denmark, ESQ Eugene & Jannell Fultz
Robin & Jean Gibson Albert Hawkins, Jr. Dorothy Hawkins Eileen Holden
Clinton Horne Evelyn Horne Gladys Howell
Terrye Y. Howell Nancy Hoyt
Rev. Willie Huntley Jesse Jackson Estella Johnson Dr. Sharron Myers-Joseph Howard Kay Evelyn Levine Jerome Mack Calvin Marion Sylvia McRae Claudine Milligan Nathan Minton Vanessa Morgan Damien Moses Jennifer Nanek Paul & Alfredia Parker
Frank Peace Narvell Peterson Ernestine Burton-Randolph Erma H. Reese Donzel Roberson Ralph Roberts Alice Sanders David Smith
Janice Snell Steve Sorensen Kathelia Turner
Bishop Roscoe Williams Ted Wilson Debra S. Wright
Individual Membership / Contributions
=Special thanks for Significant contribution includes S.E.A.R. Program Donation
(main funding - Mountain Lake Service Corporation grant)
Page 7
2015 4th Quarter Newsletter & Annual Report March 2016
Dec. 2011 Dec. 2012 Dec. 2013 Dec. 2014 Dec. 2015
CURRENT ASSETS
Cash & Cash Equivalents $5,147.92 $1,216.77 $170.77 $2,907.83 $9,526.78
Accounts & Other Receivables $1,131.59 $1,260.95 $1,724.07 $4,123.86 $4,072.61
Property, Plant & Equipment $426,502.52 $431,123.29 $429,340.94 $429,340.94 $430,983.87
Other Current Assets $1,318.15 $3,611.73 $1,383.15 $1,392.35 $1,392.35
Investments & Other Assets $22,598.01 $40,110.00 $30,209.01 $25,183.35 $20,377.24
TOTAL ASSETS $456,698.19 $477,322.74 $462,827.94 $462,948.33 $466,352.85
LIABILITIES
Current Liabilities $772.04 $4,057.51 $4,419.22 $2,385.78 $972.40
Long Term Liabilities $11,396.54 $9,700.00 $9,700.00 $9,700.00 $9,700.00
TOTAL LIABILITIES $12,168.58 $13,757.51 $14,119.22 $12,085.78 $10,672.40
CAPITAL
Common Stock $0.00 $0.00 $0.00
Paid-In-Capital $410,000.00 $0.00 $0.00
Retained Earnings $25,037.49 $444,458.08 $463,254.47 $448,769.97 $450,923.80
Net Income (Loss) $9,492.12 $19,107.15 ($14,545.75) $2,092.58 $4,756.65
TOTAL CAPITAL $444,529.61 $463,565.23 $448,708.72 $450,862.55 $455,680.45
TOTAL CAPITAL & LIABILITIES $456,698.19 $477,322.74 $462,827.94 $462,948.33 $466,352.85
Dec. 2011 Dec. 2012 Dec. 2013 Dec. 2014 Dec. 2015
Revenue-Sales $2,163.00 $15,188.00 $30,497.25 $23,678.84 $10,167.42
Contributions/Grants $83,566.17 $97,918.00 $42,214.55 $70,786.39 $42,422.52
Membership Dues, Etc. $976.59 $1,219.13 $1,515.00 $1,789.33 $1,507.50
Program Service Revenue $15,060.00 $16,251.00 $15,414.00 $12,526.00 $190.00
Other Income $1,831.01 $270.16 $30.16 $5,821.00 $130.32
TOTAL REVENUE $103,596.77 $130,846.29 $89,670.96 $114,601.56 $54,417.76
EXPENSES
Fundraising Expenses $708.85 $439.46 $9,598.06 $5,972.79 $598.98
Scholarships/Support/Programs $17,466.15 $32,647.33 $13,872.74 $20,001.58 $17,942.47
Professional Services $2,263.85 $2,930.00 $194.00 $2,187.20 $9,480.85
Insurance & Other Fees $11,154.65 $4,037.45 $4,403.56 $2,723.39 $3,315.51
Salaries/Wages/Other Fees $47,991.05 $43,182.99 $52,334.72 $64,788.30 $7,870.94
Advertising, Promotions & $1,085.47 $608.17 $626.61 $1,440.91
Supplies, Maintenance Expenses $8,778.21 $17,322.33 $14,575.29 $10,534.96 $8,424.86
Telephone Expenses $1,321.35 $2,398.73 $2,551.72 $2,329.37 $1,646.26
Other Expenses $3,335.03 $8,111.43 $5,998.76 $2,469.23 $319.99
TOTAL EXPENSES $94,104.61 $111,677.89 $104,155.46 $112,447.73 $49,599.86
FINANCIAL STATEMENTS
GREEN & GOLD FOUNDATION
INCOME STATEMENT
BALANCE SHEET
REVENUE
Page 8
2015 4th Quarter Newsletter & Annual Report March 2016
Green & Gold Foundation, Inc. 230 B Street
Lake Wales, FL 33853 (863) 679-8091
Please visit our website:
http://bstreetcommunitycenter.org
1. Quarterly Newsletter (the Green & Gold Gazette) 2. Brochure 3. Calendar (including Observed Holidays) 4. G&G History, and Volunteer Board info 5. Programs, Services, and Partnerships
For more information, please call or send an email to:
[email protected] or [email protected]
The Green & Gold Foundation, Inc. is a non-profit, community-based
organization with 501(c)(3) status, as recognized by the Internal Revenue Service.
The Foundation, which is the managing agent for the B Street Community Service Center, was established May 3, 2001, and continues to provide vital community services to local
citizens and organizations.
