Collaboration Dignity Quality Sustainability Teamwork
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20 REPORT TO THE 16COMMUNITY QUALITY SUSTAINABILITY COLLABORATION TEAMWORK DIGNITY VOLUNTEERISM OUR MISSION: Through the effective reuse of donated items, Bridging improves lives by providing quality furniture and household goods to those transitioning out of homelessness and poverty. A MESSAGE FROM LEADERSHIP FINANCIALS Dear Friends, Wow, what a year! 2016 certainly was REVENUE 2016 2015 a tremendous year for Bridging in many In-Kind $6,416,138 $5,926,394 ways. Through amazing partnerships Foundations, Grants, $2,159,043 $3,859,066 with our agencies, volunteers and donors, Contributions* we accomplished much: • Successfully moved into our NEW Service Fees $1,142,927 $1,036,224 Roseville warehouse. Other Revenue $393,823 $224,892 • Completed a $4 million capital Total Revenue $10,111,931 $11,046,576 campaign. * Total includes Capital Campaign: launched in 2015, • Reached record numbers in attendance and funds raised completed in 2016. for all three of our special events. • Developed a three-year strategic plan; simply called, EXPENSES 2016 2015 “Serve More, Better.” Program Services $8,284,311 $8,051,167 • Provided a complete, basic home set-up for 4,474 clients Fundraising $348,541 $314,166 in our community. Management and General $221,112 $209,277 These clients represent 13,527 individual lives (more than half are children) that have been touched by YOU. Each life has Total Expenses $8,853,964 $8,574,610 an important story. I hope that you enjoy reading this year’s Report to the Community and learning more about the impact BALANCE SHEET 2016 2015 of your partnership; most importantly, I hope you read about a few of the lives you have touched. Current/Other Assets $2,318,709 $9,025,389 Property and Equipment $4,556,110 $4,044,933 The future is very bright for Bridging. In 2017, we will celebrate Assets $6,874,819 $7,070,322 30 years of furnishing homes with hope in our community. Thank you for all you have done to make this possible! We Liabilities $1,128,255 $2,581,725 look forward to your continued investment in our mission. Net Assets $5,746,564 $4,488,597 Sincerely, Total Liabilities and Net Assets $6,874,819 $7,070,322 Go to BRIDGING.ORG for full financial statements, Mark Wilkening including our 990 and 2016 donors. Executive Director 2016 BOARD OF DIRECTORS VOLUNTEER EFFORT Fran Heitzman, Founder Jonathan Friese TOTAL NUMBER OF Honorary Board Member PriceWaterhouseCoopers, LLP BRIDGING VOLUNTEERS Tara Sullivan, Chair Lee Gabler 5,749 Second Harvest Heartland Xcel Energy Todd May, Vice Chair Dirk McMahon TOTAL NUMBER OF Wells Fargo Bank NA UnitedHealth Group VOLUNTEER HOURS GIVEN Dan Ballintine, Secretary Mary Plunkett 80,592 Larkin, Hoffman, Daly Business Executive & Lindgren Janet Pool $1.9 MILLION EQUIVALENT OF 39 Jeffrey Hatton, Treasurer JHPool Consulting, Inc. IN-KIND VALUE FULL TIME EMPLOYEES Premier Bank Minnesota Father Tim Power* Ben Beard *Deceased “I love it here. I love The Beard Group, Inc. Deborah Renshaw the clients, I love the Sarah Cassell Retired Nonprofit volunteers, I love what Health Partners Executive we have to pick from. Julian Chase Adam Ryan It’s just... beautiful.” Delta Air Lines, Inc. Cargill ~ Susan G, Roseville volunteer THE LIVES WE TOUCH A FRESH START After facing increasing violence in their The two look forward to using their new neighborhood in New Jersey, Emmanuel cookware and kitchen table to have and Kormasah moved their family back family and friends over for holidays. to Minnesota last year. The two faced challenges in finding housing and keeping their family together. After a series of issues involving unsafe tenant situations and landlord issues, Emmanuel found a home for his wife and family. Emmanuel and Kormasah are thrilled to have their family back together in one “Winter in Minnesota is no joke,” says home, with furniture supplied by Bridging. Emmanuel, who came to the United States from Liberia. “We tried to find help from family and friends, but many of them were in the same situation we were in. I thank God for helping us find a safe place, where my kids can grow up.” A VETERAN’S HOPE “I cannot tell you how many times in the After his injury, Scott struggled to make last four years that I would lay in my house and car payments; he was able car, and hope that I would fall asleep to hold on for two years, but then his and never wake up again.” savings ran out and he didn’t feel he could burden his family with his money Four years ago Scott was injured on the problems. job. He broke his back, along with other injuries. After spending many hopeless “After everything I’ve been through, I nights on the street, Scott, a Gulf War know there is humanity out there... and veteran, contacted his VA liaison officer when all of this horrible stuff happens, who helped him find an apartment and this [Bridging] is just one thing that shows Scott is healing and excited to have furniture Bridging. me that there is good out there.” that is “his style,” thanks to Bridging. The furniture Scott received from Today, he is enjoying a cup of coffee, Bridging will help him get a new start. made in his own coffee maker. Just one “After 19 years with my company, of the new “luxuries” he says he is truly I never thought this would be me. I thankful for. never thought I would have to liquidate everything I worked my whole life for,” says Scott. OVERCOMING ABUSE “Amy” was in a bad spot and didn’t “When you do it slowly, you accumulate know how to take care of herself and over time. We could deal with sleeping her four children after their father’s on the floor—at least we had a home behavior became dangerous. Winter and it was ours. But to be able to have was coming, and few shelters in the Twin beds and furniture and make it a home Cities were able to allow her to stay in is a whole other thing that I don’t think a room and keep her family together. people understand unless they’ve lost everything.” “What do you do when you have nowhere to go? How do you save for It will be a long road, and Bridging is things on top of everything else going just one stop along the way, but Amy on when you have nowhere to go and is optimistic that her kids will be able no place to put anything?” to get a fresh start. She’ll go back to Amy’s identity has been changed to protect college, and in turn she’ll help others herself and her children. She says these She finally found a house, stability and who are in situations similar to hers. baking supplies give her hope for the future – 2 Bridging so that she and her kids, ages She’s most excited to be able to teach for herself and her children. eight months to eight years, didn’t have her young daughter how to bake. to live on the streets. CAPITAL CAMPAIGN SUCCESS Through the generous support of our community donors, we exceeded our fundraising goal of $4 million for our capital campaign to open our new Roseville facility. We now have room to grow and serve more, better! GOAL EXCEEDED $4 MILLION SQUARE FEET 70,500 NUMBER OF DONORS 336 TENANTS TO HELP WITH SUSTAINABILITY 5 COMMUNITY IMPACT AGENCY PARTNERS TOTAL SERVED IN 2016 Our 150 agency partners help us serve our clients, 97% of whom live in the seven-county metro area. Through their efforts, 13,527 People we are able to effectively serve the Twin Cities community. PRIMARY REASONS FOR REFERRAL 4,474 Households Persistent Low Income 14% Other 12% 46% Immigration Disability $1,800 10% Mental Health 9% 9% Foreclosure/Loss of AVERAGE VALUE OF ITEMS Home RECEIVED PER HOUSEHOLD Our core values are to build a foundation for people… to work with partners that are CLIENTS also empowering others 77% WHOSE makes for a great client ANNUAL HOUSEHOLD experience.” INCOME IS LESS THAN $15,000 ~Subi Ambrose, Matrix Housing Services Bloomington Roseville 201 W 87th Street 1730 Terrace Drive Bridging MN Bridging MN Bloomington, MN Roseville, MN @BridgingMN Bridging MN 55420 55113 in BRIDGING.ORG.