2017 Annual Report (PDF)

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2017 Annual Report (PDF) ORT L REP NUA AN 17 16 20 ING ED FE ER GR WA KYLE IDE Thanks to tremendous North Georgia — because of community partners, including your help. farmers, grocers, volunteers, We also highlight the diversity donors and friends, we’ve of programs we bring to continued to grow the reach working families, children and and impact of the Food Bank seniors who struggle to put into the 29 counties and food on their tables. hundreds of communities we serve. With your help, more than 59.5 million meals reached our This year’s report shares neighbors last year. snapshots of lives changed by Feeding a Greater Atlanta and Thank you for your generosity. Our mission is to FIGHT HUNGER by engaging, educating and empowering our community. KENNETH Kenneth is one of the 3,716 seniors who participate in the Commodity Supplemental Food Program. This program provides a monthly box of pantry staples like pasta, canned vegetables and rice to help stock senior pantries. 1 in 9 hands-on cooking classes to program Georgia members. They learn how to cook simple and healthy meals with the food received seniors live in their box. More than 400 seniors have in poverty prepared new recipes and fellowshipped in our Learning Kitchen. “It may look like A LITTLE THING but to a person that you give light into his mind about how to do something to take care of himself, that’s large.” ADRIANA We feed hungry neighbors today, and create solutions to end hunger tomorrow. This year, we laid the groundwork for a new “Food First Pantry” model that aims to move working families from crisis to stability more quickly, and reduce their need for food assistance over time. We convened five partner agencies, the clients 1 in 6 they serve, researchers from the University Georgians of Georgia and Georgia State University, and advisors from local and national organizations struggle to get in the project design phase. The initial Food enough food First Pantries will launch at two sites in 2018, with more planned in the future. “My first paycheck WENT STRAIGHT ON BILLS I’m barely giving my kids what they need. I put me last at the end of the month. That’s how it is.” & FAM BRE ILY Bre and her husband Brian have three children, Nathan Brian, Makayla (pictured) and Braxton. Bre recalls a time when there never seemed to be enough. “No matter how hard we tried, we couldn’t get ahead,” said Bre, shift manager for a national fast food chain. “I didn’t want to admit we needed help, but three kids 59% and power and water, and the bills begin to add up.” of client Things improved when they began receiving groceries households from Food Bank partner agency House of Hope. “They have at least give you enough to come up with a few whole meals a one employed could have spaghetti one night or chicken with all the person sides, and then we would have breakfast for almost a week.” “Our hope for THE FUTURE is to inspire others to give back.” CHILDREN D uring the summer months, when school meals aren’t available, many struggling children don’t get enough to with events in Hapeville, Gainesville and College Park. We worked with various feeding sites across our service area to distribute over 41,000 summer meals to kids . 1 in 4 Georgia kids Our School Pantry Program thrived by distributing over 426,000 meals to families in need at 20 schools across our don’t get service area. School pantries provide an easily accessible enough to eat source of nutritious food to low-income students and their families in a convenient, familiar location. Our goal is to ENSURE CHILDREN have access to the nutritious food they need to thrive in the classroom and beyond. Pounds of food distributed per Georgia county Bartow 1,430,812 We distributed a total of % Diapers, Paper Gwinnett 6,133,993 70.5 million pounds of food 3 Products & Butts 450,254 Hall 2,707,431 and grocery products last Toiletries Carroll 982,971 Haralson 458,668 year. That’s enough Catoosa 111,491 for 59.5 million Heard 129,627 Chatham 42,000 meals! % Henry 2,388,381 18 Chattooga 77,239 Bread, Soup, Lowndes 20,440 Here’s how % Grain, Dairy Cherokee 1,729,456 49 & Juice Lumpkin 271,548 our food Fresh Produce, Clarke 150,491 Morgan 259,056 and grocery Proteins & Clayton 3,469,465 products Frozen/Canned Murray 67,851 Fruits and Cobb 6,501,501 break Muscogee 115,178 Vegetables % Coweta 1,815,962 down into 30 Newton 1,012,175 categories: Mixed Food Dade 112,542 Paulding 1,143,871 Boxes Dawson 343,751 Pickens 644,372 DeKalb 8,674,367 Polk 1,162,154 Douglas 1,692,598 Richmond 17,040 Fannin 68,565 Rockdale 1,339,238 With the support of our retail partners, our Fayette 636,237 trucks are busy and our shelves are full! We Spalding 817,775 Floyd 1,866,727 recovered 21,063,663 pounds of food from 499 Union 217,344 Forsyth 1,020,247 stores. This represents a 19% increase over last Walker 245,099 year. Thank you! Fulton 17,089,400 Walton 2,259,177 Gilmer 72,586 Whitfield 291,533 Gordon 465,105 Unrestricted Support & Revenue 2016-17 2015-16 Assets 2016-17 2015-16 Share Contributions $ 2,205,356 $ 2,949,343 Cash & Equivalents $ 3,645,504 $ 3,400,121 Special Programs, Events & Other 5,407,702 4,995,688 Cash - Agency 377,666 4,097,352 Contributions & Grants - Food Bank 7,816,639 7,466,327 Accounts Receivable 3,542,133 3,550,406 Contributions & Grants - Food Well Alliance 1,047,393 3,790,000 Inventory 7,043,053 6,547,723 TEFAP/Federal Grants 8,160,462 7,252,382 Prepaid Expenses 178,149 174,553 Investment Income 1,049,582 (21,946) Total Current Assets 14,786,505 17,770,155 Other Income 1,310,570 1,321,355 Donated Food & Product 117,010,855 107,432,916 Property & Equipment (net of depreciation) 10,620,283 11,340,645 Other Assets 13,848,521 12,521,915 Total Unrestricted 144,008,559 135,186,065 Total Assets: $ 39,255,309 $ 41,632,715 Temporarily Restricted Support & Revenue 2016-17 2015-16 Private & Governmental Contributions 2,944,582 3,120,162 Investment Earnings 277,024 14,146 Liabilities & Net Assets 2016-17 2015-16 Total Temporarily Restricted 3,221,606 3,134,308 Accounts Payable / Accrued Expenses $ 2,662,027 $ 2,357,484 Advances on Grants 258,735 250,360 Total Support & Revenue: 147,230,165 138,320,373 Agency Liability 377,666 3,268,116 Expenses 2016-17 2015-16 Total Liabilities 3,298,428 5,875,960 Program Services Unrestricted Net Assets 32,223,583 33,142,163 Collection, Storage & Distribution 134,949,775 122,039,629 Temporarily Restricted Net Assets 2,905,298 1,786,592 Kids In Need 4,614,913 5,179,864 Permanently Restricted Net Assets 828,000 828,000 Public Education 147,497 81,619 Total Program Services 139,712,185 127,301,112 Total Net Assets 35,956,881 35,756,755 Management & General 5,136,724 4,750,174 Total Liabilities & Net Assets: $ 39,255,309 $ 41,632,715 Fundraising / Development / Events 2,181,130 1,921,923 Total Expenses: 147,030,039 133,973,209 Change in Unrestricted Net Assets (918,580) 3,997,818 Change in Temporarily Restricted Net Assets 1,118,706 349,346 Net Assets at Beginning of Year 35,756,755 31,409,591 Net Assets at End of Year $ 35,956,881 $ 35,756,755 Atlanta Homes and Eversheds Sutherland Manheim, Inc. Turner Construction FOUNDATIONS THANK Lifestyles Magazine Fifth Group Medlytix Company $5,000+ YOU FOR Big League Impact, Inc. Restaurants LLC Moore Colson United Distributors 3M Foundation Bloomberg First Communities National Distributing Valuestream Media Abraham J. and Phyllis YOUR Buckhead Life For Rent Media Company Group Katz Foundation Restaurant Group, Inc. Solutions Neadwerx, Inc. Venture Captive Aegon Transamerica SUPPORT! Managment, LLC Buckhead Meats Ford Fry Restaurants Nordstrom Foundation Warren Averett Carlyle Fraser FreshPoint of Atlanta Onepoint Technologies American Endowment Did you Employees Benefit Gas South Westdale Asset Foundation Fund PCI Gaming Authority Management Genuine Parts Annie Bennett Glenn know? 95% Central Garden & Pet Peachtree Tents & Whole Foods Market Fund Company Events of every ClearChannel Outdoor Wind Creek Hospitality Arby’s Foundation Georgia Crown PepsiCo donation Coca-Cola – Sodexo Distributing Co. WXIA-TV 11 Atlanta Hawks Perkins & Will goes to Coca-Cola – North Georgia Power Xorbia Tickets Foundation, Inc. Pinnacle Property serve the America Company — Bank of America Management Services Charitable Foundation community. Cohen Pollock Merlin & Georgia Securities CIVIC Small, P.C. Association, Inc. Proof of the Pudding by Bertha and Hix Green MGR., Inc. $5,000+ Cook’s Warehouse Georgia-Pacific Foundation This list reflects gifts PSAV Presentation Canstruction Atlanta Comcast GES BJ’s Charitable received July 1, 2016– Services Feeding America Foundation June 30, 2017 Comcast Financial GoodSteps Publix Super Markets Agency Corporation Food Well Alliance CarMax Foundation — Gwinnett Industries, Inc. Charities, Inc. Concentrics Fulton Science Causecast Foundation BUSINESSES Hall Booth Smith Revenue Analytics, Inc. Restaurants Academy Middle Cecil B. Day Foundation, $5,000+ Hilton Atlanta Synchrony Financial School Corporate Social Inc. Accent Decor, Inc. Responsibility Honeysuckle Gelato Sysco Atlanta Georgia Food Bank Chuck and Diane Association, Inc. AdvoCare Council of Supply IceBox, Inc. Taste Of The NFL Criscillis Charitable Georgia State Fund AmericasMart Atlanta Chain Management Integral Property The Ritz-Carlton - Professionals Management, LLC Buckhead University Legal Cobb EMC Community AT&T Services, Inc.
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