DONORS January 1, 2012 to December 31, 2012 G&K Services Foundation FINANCIALS H.E. & Helen R. Warren Foundation Community Groups: Humboldt Family Foundation Greater Twin Cities United Way ASSETS REVENUES ING Foundation EXPENSES Mile High United Way $3,339,319 IWJ Charitable Foundation Annual Report 2012 Current assets: Program revenue...... United Way Suncoast Program services: J. Randal and Sharon Cochrane Cash & cash equivalents...... $297,901 Contributions...... $465,312 VFW Ladies Aux-Heinzen Ditter Housing...... $792,294 Charitable Fund Post 5903 Receivables- program services. . $302,954 Grant revenue...... $2,986 Food Centre...... $538,294 Kopp Family Foundation Prepaid expenses...... $102,818 Forgiveness of long-term debt… $4,100 Day by Day...... $489,707 Businesses: Margaret Rivers Fund $48,895 Ameriprise Financial Medica Foundation Total current assets...... $703,673 Bequests...... Housing First...... $1,514,078 Investment income...... $127,651 Anton Group, LLC Mike and Linda Fiterman Board designated investments. $1,529,836 Supporting services: Bank of the West Family Foundation In-kind revenue...... $24,203 General/administrative...... $138,945 Craig-Hallum Capital Group LLC Open Your Heart to the Property & equipment...... $1,892,915 Other revenue...... $6,450 Dan Cramer Studio Hungry & Homeless Fundraising...... $285,119 DaVita Inc. Otto Bremer Foundation Total assets...... $4,126,424 Total revenue, gains, $4,018,916 Total expenses...... $3,758,437 ING- Richard & Barbara Petschauer and other support...... Kitchen Window Fund of Fidelity Charitable Revenues in excess of expenses Kraus-Anderson Construction Co. Sie Family Foundation LIABILITIES & NET ASSETS and change in net assets...... $260,479 Mahoney, Dougherty and Mahoney Foundation Our free & Current liabilities: Mission Technologies, Inc. The Mosaic Company Foundation public shower $55,889 Oppenheimer Wol & Donnelly LLP The Patch Foundation Accounts payable...... Software Diversified Services The Pentair Foundation $115,435 NET ASSETS is used about Accrued salaries, wages, benefits… Steven B. Schmidt Mediation LLC The Whitney Foundation 76 times $171,324 Beginning of year...... $3,199,205 Financial for Lutherans Thrivent Financial for Lutherans Total current liabilities...... Traust Group, Inc. Foundation $3,459,684 each month Long-term debt...... $495,416 End of year...... UnitedHealth Group Turner Family Foundation Transforming lives... Watson-Forsberg UPS Foundation, Inc. Total liabilities...... $666,740 Foundations: Foundation Vant Hof Memorial Fund EMERITUS: Allina Health Community Net assets: Engagement WCA Foundation President: Deneen Gannon Mark S. Peterson Ameriprise Financial Community Wells Fargo Foundation one person at a time Unrestricted: Vice President: Je Glover $1,769,836 Relations Faith Communities: Board Designated...... Treasurer: Greg Bastian Buuck Family Foundation Calvary Lutheran Church of Golden Valley Undesignated...... $1,689,848 Secretary: Jamie Engelsma Carl and Eloise Pohlad Family Chapel Hills United Church of Christ At House of Charity, we strive to meet the basic needs of Foundation Church of St. Ambrose of Woodbury Total net assets...... $3,459,684 DIRECTORS: Catholic Community Foundation CTK Council of Catholic Women struggling individuals in the Minneapolis community while Total liabilities & net assets… $4,126,424 David J. Sutton Gift Fund of Evangelical Lutheran Church in America Dustin Chapman Cindy Morrone (as of 1/2012) Fidelity Charitable Falcon Heights United Church of Christ reducing barriers to their long-term self-suciency. Joel Costa Sue Roemer Dorsey & Whitney Foundation Knights of Columbus #1637 Jayne Dow (as of 8/2012) Kirsten Spreck Edward R. Bazinet Foundation Roseland Reformed Church Mark Engelen Pete Tonsager Additionally, we would like to extend our gratitude to the numerous individuals who Glenna Gilbert (as of 4/2012) Sarah Tukua (as of 4/2012) made financial contributions and/or volunteered their time to House of Charity in 2012. Bryan Keane Peter Walsh Thank you to all of our supporters! Case managers work with clients to achieve OF ’S HOMELESS housing stability and greater self-reliance. 68% of Minnesota’s homeless live in the Metro Area. An additional 23% 110 PEOPLE have transitioned into have been diagnosed with a 25% 12,000 MEALS 76 drug or alcohol their own apartments in are served each 8% The number of people in Minneapolis and the have a 55% abuse disorder month to the Our free & Minnesota living in shelters, 300 VOLUNTEERS serious mental illness surrounding communities. public and public shower transitional housing and on help us serve food our residents is used about have both a the street has increased by each month mental illness and 76 times 25% in the last 3 years. each month substance abuse disorder Individuals who have both mental health and chemical abuse issues experience great diculty. Many of our clients fall into this group. HUNGER IN On any given MINNESOTA 2005 40 CLIENTS night, we house DOUBLED 2010 per month pursue sobriety in our Day by Day 116 People We served 25% more program, which oers a total quality of life meals in 2010 than approach to treating both mental health in our transitional we did in 2005. EMPOWER and substance abuse issues. HOUSE residence. FEED