2016 Annual Report
Total Page：16
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2016 Annual Report Serve Denton supports nonprofits that open doors for people to become self-sufficient 2016 Annual Report Serve Denton supports nonprofits that open doors for people to become self-sufficient Our nonprofit partners save an Estimated 50% per year on overhead costs by officing at Serve Denton. Audited Financials Income = $392,890 Special Events Income - 41.32% Donations & Grants - 22.40% WHERE Contributed Facilities - 16.60% OUR MONEY In-Kind Contributions - 13.73% COMES FROM Program Rental Income - 5.22% Other - 0.72% WHERE OUR MONEY GOES Expenses = $735,021* People served per year because of the *This includes a non-cash amount of $380,988 annual building deprecation. Serve Denton Center. 673 Program Services - 65% These funds are used to run, organize, and fund events and programs. Women & children served at The Wheeler House by Giving Hope, Inc. since July 1, 2015. Management & General - 20.5% 54 These funds are used to care and maintain our properties. People served at Health Services of North Fundraising Expenses - 14.5% These funds are used to support our fundraising events. 1,072 Texas’ clinic at The Wheeler House since May 1, 2015. 2016 Annual Report Serve Denton supports nonprofits that open doors for people to become self-sufficient Self-sufficiency ladder Serve Denton’s mission is to support nonprofits that open doors for people to become self-sufficient. We achieve our mission through nonprofit centers such as The Wheeler House and the Serve Denton Center. Community Services, Inc. CSI A Community Action Agency INCOME The Wheeler House consists of a transitional housing facility for EMPLOYMENT women and their children managed by Giving Hope, Inc. and an TRANSPORTATION affordable health clinic managed by Health Services of North Texas. The Serve Denton Center houses multiple nonprofit IDENTIFICATION agencies so those in need only have to visit one location to LEGAL receive help. ADULT EDUCATION CHILDREN’S ADVOCACY This is our Serve Denton Self-Sufficiency Ladder. In order for LIFE SKILLS someone to become self-sufficient, they must successfully PARENTING SKILLS . r J , ssett o G Lou address several of the issues exhibited on these rungs. SPIRITUAL EMOTIONAL SOCIAL SUPPORT Communication SUBSTANCE ABUSE MENTAL HEALTH HEALTHCARE* • 4,310 likes • 1,465 likes LANGUAGE • 20.4% increase GIVING • 42.2% increase HOUSING* HOPE,Inc. • 2,078 followers • 2,992 subscribers CLOTHING • 14% increase • 40.4% open rate FOOD * The Wheeler House 2016 Annual Report Serve Denton supports nonprofits that open doors for people to become self-sufficient 2017 BOArd of Directors Tim Crouch Melissa Bradley Dr. Roxanne Del Rio Jackie Jackson Jeremy Pope Chair Retired North Central Texas College Denton Public School All In Learning The Crouch Group Denton State Supported Foundation Living Center Hank Dickenson Dr. Darhyl Ramsey Larry Parker University of North Texas Ron Johnson University of North Texas 1st Vice Chair Chuck Carpenter Mediator Denton Depot Denton Chamber of Commerce Dr. Bruce Eckel Jay Ross Cook Children’s Hospital Bryan Langley First United Bank Michele Barber Andrew Christman City of Denton 2nd Vice Chair Christman Kelley & Clarke, PC Dr. Tom Evenson John Ryan Guaranty Bank & Trust University of North Texas Alex Lee Limerick Services Calvin Clark ERA Real Estate Melanie Vest Denton Bible Church Kerry Goree Priscilla Sanders Treasurer Kerry Goree Insurance Agency Paul Martinez Retired DATCU Stephen Coffey Calhoun Middle School Sears Grey Hawk Advisors Cynthia Foster Dr. Nancy DiMarco Safran Electrical & Power Dr. Perry McNeill Prudence Sanchez Secretary Charles Crouch Retired Attorney Texas Woman’s University The Crouch Group Ricky Grunden City of Denton Grunden Financial Dorwin (Trey) Sargent III Stan Morton Roy Culberson Advisory, Inc. Roy Metzler Hayes, Berry, White and Vanzant Immediate Past Chair North Central Texas College Metzler’s Metro Anesthesia Rob Houdek Pat Smith Retired Dr. Bettye Myers Denton Bible Church Vision Source Retired Texas Woman’s University Stan Walker University of North Texas Desiree Patterson Advisory Council Student Carlie Kuban Texas Woman’s University Executive Director Rebecca Stanley, Chair The Honorable Myra Crownover Dr. Jean Keller Janet Shelton John Baines The Honorable Andy Eads, The Honorable Jane Nelson, Virgil Strange R.L. Crawford Denton County Commissioner TX State Senate The Honorable Lynn Stucky Trey Crawford Diann Huber Dr. Rudy Rodriguez TX State Representative 306 N Loop 288 l Denton, Texas 76209 l www.servedenton.org l.