16
OUR BEST YEAR EVER 2016-2017 ANNUAL REPORT Together, We Are More With Your Help...

With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

OUR BEST YEAR EVER

2016-2017 ANNUAL REPORT

Together, We Are More

With Your Help...

Page 2: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

Mission

Vision

Since 1975, Meals On Wheels of Tampa has been committed to ful�lling the mission of nourishing, enriching, and strengthening the lives of our homebound and senior community.

To eliminate hunger, isolation, and loss of independence for the homebound and seniors in our community.

Dear Friends,The generosity of each of you, our donors, in supporting this mission is both inspiring and incredible!  Thank you!!!

Your ongoing support enables Meals On Wheels of Tampa to continue to care every day for the homebound, disabled, and elderly of our community.  The nutritious meal, the friendly visit, and the daily safety check are all made possible by your gifts and donations, helping our recipients cope with three of the biggest threats of aging: hunger, isolation, and the loss of independence. Put simply, we couldn’t do what we do without your help!  Thank you!

Our greatest strength as an organization lies in people like you who willingly come together to make a di�erence in the lives of those in need.  Together, we can, and we will, continue to nourish the body, enrich the spirit, and strengthen our community, one senior at a time.

Meals On Wheels of Tampa has a vision to create a community where no senior or homebound neighbor will ever hunger for food, compassion or companionship. With your help, we believe we will get there! 

Together, We Are More.  

With grateful hearts,

Steve King Executive Director

Jana BoehmerBoard President

Board of DirectorsJana Boehmer, President Wilda Isabel, Vice President Fred Wallrapp, TreasurerChristine Smith, Assistant TreasurerKathy Ritchie, Recording Secretary

Mary AlvarezMichelle BacklundDoreen Greco IdeDolores McIntoshHolly O’BrienEdmund O’Carroll, Past PresidentDennis Pitocco, Past PresidentLaura ShermanAmy Shimberg, Past PresidentCathy Smith, Past PresidentMarshall TuckerDoug Tuttle, Past PresidentLinda WashingtonBeverly White

Page 3: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

“Thank you.Not only for the meals

but for the visit.”- Rose

Page 4: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

“You have improved my life!”

- Daryll

Page 5: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

Who We Serve, Together

Gender

67% 33%67%

of our recipientsLIVE ALONE

of our recipients live below the federal

poverty line ($733/month)

68%Most

recipients have at least

1 chronic disease

The average age of those we serve is

75 years old

Ethnicity

Meals On Wheels of Tampa serves over 750 seniors and homebound neighbors each day with a hot, fresh, nutritious meal delivered directly to their doorstep. Many of the individuals we serve are frail, have limited ability to purchase or prepare meals, and have little or no support from family or caregivers. Proper nutrition is important for us all, but it’s vital for our seniors- many who are aging alone and managing chronic diseases. Together, with your help, we nourish and enrich the lives of our homebound and senior community.

Page 6: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

The promise of a daily meal can make all the di�erence.

Page 7: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

Food

Life

MOWTampa serves individuals who are: 62 years or older OR homebound due to injury or disability. The youngest client served each day by MOWTampa is 19 yrs old and the oldest is 101

22,416 pounds of fresh produce delivered through the Produce On Wheels (POW!) program, in partnership with Feeding America, to increase intake and nutrition.

207,881 meals delivered to alleviate senior hunger.

1,460 hurricane preparedness meal packs delivered, in case a storm were to prevent delivery.

88 animal companions, cared for through the Animeals program, in partnership with the Humane Society, which provides dog and cat food.

780 emergency safety checks provided when recipients didn’t answer the door during delivery.

1,604 lives touched through daily meal deliveries.

5,236 gallons of water delivered through the Water On Wheels (WOW) program, to encourage hydration.

Page 8: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

721 holiday gift bags delivered with support from this community.

14 students participated in the High School Leadership Board, to improve the lives of those we serve.

Hope

“You are part of my family now.”

-Lillian

Page 9: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

Companionship“Meals On Wheels allows me to live with dignity and independence.” - Mike

80%say they have

decreased feelings of loneliness

Page 10: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

792 active volunteers helped us to deliver, rain or shine.

13,260 hours logged by volunteers.

272,740 miles driven by volunteers.

Garden boxes delivered, along with a monthly check-in from a volunteer master gardener.

65 local businesses, corporations, clubs and groups participated in the Adopt-A-Route program, by committing to taking time out of their work day to deliver meals.

73 routes delivered each day, Monday-Friday.

On Thanksgiving morning, over 100 volunteers delivered pumpkin pie and �owers to over 700 recipients.

Thousands of greeting cards created, donated and delivered to spread joy.

Joy

Page 11: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

Together, we are more...

Page 12: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

“We thank God every day for your food and volunteers.” - Joyce and Cli�

Page 13: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

Our Impact, Together

Over a quarter of a million opportunities to check on our neighbors well-being.

95% 92% 87%

are well nourished and say it improves

their health

report it enables them to remain living at home

say it makes them feel more safe and secure

1 YEAR

=

1 DAY

You help us providemeal service for 1 YEAR

for roughly the same cost as1 DAY in a hospital.

After receiving meal service for 60 days...

Before receiving meals from Meals On Wheels of Tampa...

34% of our recipients are malnourished

1 in 3 seniors in Tampa are food insecure

know where their next meal will

come from

100%

Page 14: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

Members of the Sustainer Society have committed to nourishing and enriching the independent lives of our senior and homebound neighbors by pledging their support of $1,000 or more, per year, for a period of 5 years.

Strengthening the Community$10,000 a year for 5 yearsProvides 10,526 mealsAnonymousRichard and Melanie Gonzmart and the Columbia Restaurant GroupBob and Cathy SmithRandall and Deborah ZomermaandEnriching the Soul$5,000 a year for 5 yearsProvides 5,263 mealsArt and Kary AndrewsAnonymousMaximillian and Jana BoehmerMichelle CastellanoTed and Marty Couch, The Couch Family FoundationGlenn DavenportJim and Cecelia FermanDave FinkelFrank E. Duckwall Foundation, Inc.Santosh and Hema KumarBill and Cindy RizzettaStacie SanfordJames H. & Amy G. Shimberg FoundationBretta SullivanJohn and Susan SykesNourishing the Body$1,000 a year for 5 yearsProvides 1,053 mealsDonna JP AlexanderVeronica AlfaroManuel and Mary Alvarez, Jr.Manuel and Roxanna Alvarez, IIISheila AngeloneAnonymousArmando Roche Surety and Casualty, Inc.Tom and Dixie Arthur

Timothy and Michelle BacklundJohn BaileyLowry BaldwinEd and Amber BassRick BehnkeLou and Gail BernuccaGene BlackBrew Bus BrewingRobert BuschCynthia ButtsAlex and Anita CaballeroJoseph and Claudine CaballeroJack F. and Sally Cahill, Jr.Donna and Guy CallejaLee Chaffin and Maria RehmJanis Guzzle ChapmanColdwell Banker Residential Real Estate CARES FoundationDeirdre ColucciConversaFrank E. CooperStephen M. CooperChad Chronister and Nikki DebartoloJohn DeBevoiseJo H. DeckSally DeeAl DopkingDennis EastersDiane EgnerJudith FasuloFee and Jeffries, P.A.Mark and Trudie FernandezFord & Associates, Inc.Jim and Laurel FredlakeLawrence and Sandra FuentesBrian FunkMichele GholsonJohn and Ruth GiordanoBryan and Shanna GlazerJeff GoodwinRob and Clara GoughDan and Kristin Greco

Greg Gruendel and Holly O’BrienBen GuzzleAndy and Mary Ann HamiltonMichael and Donna HarakThomas and Anne Henderson, IIIDanny HernandezHeidi HessPat HolmesJack Hoskins, Jr.Clara Jo HurleyJohn and Rhonda HurstDoreen Greco IdeJoe and Wilda IsabelJim JacobSteven JacolowJesuit High SchoolKen and Cienwen KemperStephen KingTheresa KingAndrew and Janet KnustJanis KonigsbergMark KrejciSteve and Cindy KurthJohn and Mary Catherine LamoureuxSean and Megan LanceJonathan and Karen LevyBethany LeythamMichael P. Maddux, P.A.Tracey McDonaldDolores McIntoshTeresa and Ashley MillerSusan MorganBrenda Verbeck MortensenArthur and Frieda MoseleyBruce and Vivian NarzissenfeldEdmund and Melaney O’CarrollDennis and Ali PitoccoDrew and Anne PittmanRichard F. (Red) Pittman

Prida-Guida & Company, P.A.John and Karan RainsJohn and Kim ReeceRaul and Julie RenderosDavid and Nancy RidenourKevin and Kathy RitchieJames and Christie RobertsRoche Bail BondsDonald and B.J. Spoto RussellMartin RyanAaron Saoud and Delta Munoz-SaoudChristopher and Lauren SchellmanMichael and Barbara SchwirianStephen and Diana SessumsKatherine E. ShannonAlden and Laura ShermanMichael and Ramona ShimbergMartin SilbigerHerman StephensonDon and Ellen StichterJames TannerTECO EnergyPaul and Kristan ThomasonAntoinette Hayes TriplettJed and Karlene TrosperKatherine TrottDouglas A. TuttleJoe and Jill ValentiDavid and Cindy VannMerlin and Emma WadsworthBill WagnerJim and Jean WallKevin and Laura WalshCharles WeissmanJerry and Jane WilliamsRufus Williams, IVMark and Linda WinchesterAndrew WrightJoan Yunker

Thank you for helping us nourish the body, enrich the spirit, and strengthen this community.

Page 15: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

Financials

July 1, 2016 - June 30, 2017

Comparative annual data

Public support & revenue 2017 2016

Expenses 2017 2016

1. Contributions (50.2%) $1,658,613 $1,117,210 2. Program services (49.5%) $1,633,453 $1,273,0473. Interest income (.1%) $3,340 $2,8154. Unrealized inv. inc, (.1%) $1,710 ($1,298) 5. Other income (.1%) $4,919 -

Total public support & unrestricted revenues $3,302,035 $2,391,774

1. Program services (83%) $1,957,641 $1,848,3882. Administration (8%) $195,807 $175,6783. Fundraising (9%) $219,283 $158,870 Total program & support services expense $2,372,731 $2,182,936Change in net assets $929,304 $208,838

Would you please consider becoming a member of the Circle of Care Legacy Society?Your gift will make a difference today and for generations to come!

Please contact Cindy, [email protected] or (813) 238-8410, for more information.

83¢of every dollar goes

directly to programming.

4 starsawarded to

MOWTampa by Charity Navigator for �scal responsibility,

5 years in a row.

Meals On Wheels of Tampa Thanks Our Community Partners!Allegany Franciscan Ministries, Inc.

Bank of AmericaColumbia Restaurant

Global Imaging Systems, IncLightning Foundation

Th��k� t� �ho�� d�n�r� �h� h��� �n��u�e� ��WT��p� �� ����� ���l�!

MosaicNew York Yankees Foundation, Inc.

TCM BankTriad Foundation, Inc.

USAA

For a full listing of donors, please visit www.MOWTampa.org/Giving/Donors.7

Audited financial statements

Page 16: With Your Help OUR BEST YEAR EVER … · John and Susan Sykes Nourishing the Body $1,000 a year for 5 years Provides 1,053 meals Donna JP Alexander Veronica Alfaro Manuel and Mary

NON PROFIT ORGUS POSTAGE

PAIDTAMPA FL

Permit No 1986

Meals On Wheels of Tampa thanks our 2017 Nourish the Homebound Breakfast sponsors.

Executive Chef, Community Partner

Chef de Cuisine, Community Partner

lifehope

joy

companionship

safetycomfortfood

health

HOME.

Silver PlatterMosaic

Outback SteakhousePublix Supermarkets Charities

Pewter PlatterAmerican Momentum Bank

Baldwin, Krystyn, Sherman PartnersFifth Third BankGulfShore Bank

Hill Ward HendersonPFG, Private Wealth Management

MEALS ON WHEELS OF TAMPA INC. IS A 501 © (3) TAX EXEMPT ORGANIZATION. A COPY OF THE OFFICIAL REGISTRATION (CH358) AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL-FREE (800-435-7352) WITHIN THE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL OR RECOMMENDATION BY THE STATE.

550 W. Hillsborough Ave.Tampa, FL 33603www.MOWTampa.org(813) 238-8410Find us on social media!@mealsonwheelsoftampa #mealsonwheelsoftampaFacebook “f ” Logo CMYK / .eps Facebook “f ” Logo CMYK / .eps