2017 Annual Report Fiscal Year 2017: July 1, 2016 - June 30, 2017
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2017 ANNUAL REPORT FISCAL YEAR 2017: JULY 1, 2016 - JUNE 30, 2017 YEAR IN REVIEW FY17 PROGRAMS & OPERATIONS HIGHLIGHTS PROM BENEFIT FOR HUNGER RELIEF 2017 VOLUNTEER MILESTONES COMMUNITY SUPPORT MISSION IMPACT AWARDS 2017-18 BOARD OF DIRECTORS Wendy Harris, Board Chair Assistant Dean for Administration, School of Social THE HIRES REPORT Work, University of Illinois Terry Thies, Vice Chair Youth Program Manager, Parkland College Elon Zeigler, Secretary Industrial Engineer, US Army CERL Wade Hoey, Treasurer Dear friends, Supervisor, Martin, Hood, Friese & Assoc. Dawn Aubrey Fiscal year 2017 proved to be another year of growth for the Foodbank. In October Director of Dining, University of Illinois 2016, we launched our conversion to Foodbank Manager – a digital platform for our Chad Barringer agencies to report their total’s served relieving the need for paper reports and VP Plumbers & Steamfitters, Local 149 postage. The transition from paper to digital has allowed the Foodbank to pull live data Alan Cook such as households, individuals and children served from our service area as a whole as Rabbi, Sinai Temple well as at the county level. In the past, this information would have taken hundreds of George Czapar hours for us to gather and calculate. The Foodbank Manager program is allowing us to Director, University of Illinois Extension efficiently and strategically Terri A Daniels tackle the issue of local hunger Business Administrative Associate, Center for in our region. Wounded Veterans in Higher Education Deborah Day Thanks to the foresight of our Retired, Illinois Public Media board of directors to set aside Nancy Greenwalt funds, we were able to increase Executive Director, Promise Healthcare storage capacity for fresh and Chris Hoisington frozen product at our agencies Materials Planning & Scheduling Manager, by offering grants for freezers Kraft Heinz Company and refrigerators. The growth of Austin Hogue our Retailers Against Hunger Senior Project Engineer, Broeren-Russo Builders, Inc program has made cold storage Patricia Metzler capacity a necessity to prevent Registered Nurse, Carle Hospital agencies from having to turn donations away simply due to lack of space. Agencies are Edward Scopel able to intake and distribute more fruits, vegetables, diary and meat thanks to our Architect, Ratio Architects ability to offer agency capacity grants – allowing the individuals and families that visit Ramona Sullivan our agencies a diverse selection of nutritious grocery options. Attorney, Champaign County Public Defenders Office Jim Hires, Ex-Officio The Foodbank has advanced a great deal in the past 13 years. I’ve seen our growth and President & CEO, Eastern Illinois Foodbank progress firsthand but know that there is much more to be done in the fight against hunger in our communities. Looking ahead, your commitment and willingness to help CONTACT US us will be more important than ever. As you can see from our financial report, our ability to operate effectively and support our agencies serving on the “front lines,” is because of Eastern Illinois Foodbank your generosity. Your donations directly impact the lives of those struggling with hunger 2405 North Shore Drive in our community, every day, and we are incredibly grateful. Urbana, IL 61802-7221 (217) 328-3663 www.eifoodbank.org Jim Hires President & CEO THE EASTERN ILLINOIS FOODBANK EXISTS TO ALLEVIATE HUNGER IN EASTERN ILLINOIS ANNUAL REPORT fiscal year7/1/2016-6/30/2017 2017 PublicFinancial Support & Revenue Report 1% Food Drives Contributed food $13,611,882 Contributions $1,562,624 1% Other Foodbanks Government grants & contracts $3,615,588 Other grants $499,226 12% Other Program revenue $540,842 Total Public Support & Revenue $19,830,162 18% Purchased Expenses 20% Program services $19,096,027 Government Fundraising $461,489 (USDA Commodities) Management & General $256,548 Total Expenses $19,814,064 Non-Operating Investment income (expense) ($122,940) Corporate 49% Loss on sale of long-lived assets - Total Non-Operating ($122,940) Where our Food Comes From Change in Net Assets $139,038 Net Assets, beginning of year $6,340,506 Net Assets, end of year $6,479,544 >1% In-Kind Donations Other Income 4% (Interest, Investments, Misc.) Federal Government 7% Grants & Contracts 1% Management & General Grants 14% 2% Fundraising Program 18% Revenue Individuals 57% & Corporate Contributions Program 97% Services* How We Use Our Resources *Due to rounding, *Includes value of totals are over 100% donated food Where our Funding Comes From The following donors made Morene Christman Ralph L & Sharon Leydens a significant contribution Ruth Anne Clark Aaron Lower INDIVIDUAL to supporting our work in Joseph & Janine E Cleary Adam & Ameena B Machalek FY17 and are members of George Monahan & Susan Cohen John Marden Hundreds Against Hunger. Paul Cole M. Scott & Rebecca A McBride GIVING Joyce Coolley Sally McConkey Stanley & Ervine Courson Margaret McKechnie $10,000 + Jay & Donna Hoeflinger Jennifer Cromley Jeffrey & Holly Melby Michael Blayney & Joyce Bohrer Anthony & Maureen Juodis Diana Curtiss Anna Merritt Steven & Elizabeth H Mills Mary Kruse Barbara Daly Evelyn Michaud Patricia Webb Robert & Betty Labonte Wayne J & Frances Davis Hope Michelson Michael & Virginia McKinney Thomas & Carol J Davis Virginia Mosler $9,999 - $5,000 Ty & Debra Newell James & Dorothy I Davito Robert Mulcahey Anonymous (1) Ernest & Patricia Sammann Deborah Day Rita Mumm Andrew & Jessica Batey Gary & Bobbi Schnitkey Michael T & Joyce Day Robert F & Catherine Murphy Richard & Cheryl Buse John Stewart Rusty & Julie Denney Erin Murphy William & Rebecca Dey Dale Velkovitz John Dudley Patrick & Helen M Murphy Rudolf & Lucille A Frasca William Weber Rhoda Engel John & Laura J Nagel A J Hildebrand John Epifanio & Jean Flemma Richard A Weibl & Terri Nally Mark & Cheryl Holderbaugh $2,499 - $1,000 Randy L & Sharon Ervin William Neumann Gregory & Kimberly Landry Anonymous (19) Mary Ficek Scott L & Jody Northway Matthew Frank & Kathleen Shannon Diana Allen David Flaherty & Justine E Kaplan John & Susan K Osborne Harry Allen Michael & Karen F Folk Richard & Joy D Pace $4,999 - $2,500 Karen Andrews Marvin & Matilda Frankel Janak & Jyoti J Patel Anonymous (3) Richard Avner John & Helen I Frauenhoffer Robert & Carol B Penka Kenneth & Mary K Andersen George & Caroline Badger William M & Linda Fred William R & Jana Pflugmacher Geoffrey & Joanne Blaesing Ronald Baker Rusty & Jill W Freeland Michael Pritchard Barbara Colson Ernest J & Nancy Barenberg Cecilia Gaines Morris Propp William & Bonnie Denny Michael Barnhardt Cynthia Garrison Ma. Hortensia Ramos Marilyn Dunsing Dorothy Bell Nigel Goldenfeld & Joan Thomas & Beverly M Rauchfuss Joan Friedman William T & Jennifer Bernhard Campagnola Brent & Denise K Reese Michael Fuerst Brent & Lisa M Bidner Aaron D & Lori Goodman Jane Reid & Lydia Khuri Joy George Robert J & C. Sue Boucek Jennifer Greene Marilyn Resch Allen & Susan Hartter Thomas J & Sandra Breese Christopher S & Wendy Harris Marcia Richards Gregory F & Katherine Hatch Tony & Cynthia Bruno Betty Heggemeier Edward Rust, Jr. Michael & Gayle Hedge Lon & Rebecca Cassel Peter Henderson Neil & Helen Ryan Raymond & Beverly Herman Louis & Beth Chan Joyce Hilgert Dilip & Sandhya D Sarwate Frank W & Angela Hoess Peter W & Sylvia Sauer Helen Hoffmann Charles & Heather Schultz Jan Houston Rosalyn Schwartz Hue-Hwa Hwang Jon Scott Masumi Iriye Alma Sealine Awanda Jackson Mariangela Segre Faye Jones William D & Mary Severinghaus Jenette Jurczyk David & Anne S Sharp Peter & Patricia J Kale Barbara Skipworth John & Gail L Kennedy Barbara Socha Kevin & Alice Kirby David & Carol Stevens Miles Klein Mary Stoneburner Steven Kleinvehn William & Jerilyn Stratton Stephen & Georgia S Kneller Ravishankar Hasanadka & Mary Koch Jennifer Straub Marilyn Kohl Chester & Virginia Strohecker Marguerite Kolb Jonathan & Kathryn L Sweedler Gary & Ruth Kuhns Artemis Trebellas Marianne Landry H. William & Kathryn Tredway Herbert & Jane Lasky Bill & Sandra Volk Edward Wachala Michael Walker & C. Kristina Gunsalus Thomas J & Mary Walsh Jeffery Wampler Lynn M & Martha Wenzel Mark & Deborah D Williams Bill E & Lisa Young Theodore R & Joan Zernich Steven Zumdahl & Susan L Arena The following donors Cargill Inc. made a significant Central Illinois Produce CORPORATE contribution to supporting Champaign Co. Farm Bureau- our work in FY17. Women’s Committee Champaign-Urbana Mass GIVING Transit District MTD Farm Credit Services City of Urbana $110,000 + CLEAResult for Ameren IL Feeding America File Family Charitable Fund First Presbyterian Church of Coca-Cola Refreshments Champaign Conagra Consolidated $109,999 - $40,000 First Presbyterian Church of Urbana Conagra Grocery Products,Inc. United Way of Champaign County Grace Evangelical Lutheran Church Country Salvage Yahoo Employee Foundation Grossman & Associates, Inc. County Market (Duncan) Hampster Industries CVS Pharmacy (Mattis) $39,999 - $10,000 Heartland Bank & Trust Co. Del Monte Produce Anonymous (1) Hessel Park Christian Reformed Church Dionzae Nolan City of Urbana / Cunningham Hickory Point Bank & Trust Dole Fresh Vegetables Township Illinois American Water Dow Agro Sciences Illinois Children’s Healthcare Jay C/Ruller Food Stores Elite Entertainment Foundation Just Give.org Frito Lay J.R. Albert Foundation Macy’s Foundation Matching Gifts FSS Trading Co. Ruler Foods #249 (Champaign) Tracy-Sorkin Family Fund Program Gameday Spirit Ruler Foods #251 (Charleston) Marni and Morris Propp II Family General Mills Inc. Ruler