2017 Annual Report Serve Denton Supports Nonproﬁts That Open Doors for People to Become Self-Suﬃcient

2017 Annual Report Serve Denton supports nonproﬁts that open doors for people to become self-suﬃcient

306 N Loop 288, Denton, Texas 76209 2017 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 = $394,763

Special Events Income - 46% Where our Grants - 13% money comes Donations & Pledges - 27% In-Kind Contributions - 5% from Program Rental Income - 8% Other - 1% Where our money goes Expenses = $738,883*

*This includes a non-cash amount of $251,758 annual building deprecation.

People served by our partner agencies Program Services - 60% 863 because of the Serve Denton Center. These funds are used to run, organize, and fund events and programs. Management & General - 17% Women and children served at The Wheeler These funds are used to care and maintain our properties. 28 House by Giving Hope, Inc. in 2017. Fundraising Expenses - 23% These funds are used to support our fundraising events.

2017 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

. r J , ssett o G for people to become self-sufficient. Lou INCOME EMPLOYMENT We achieve our mission through nonprofit centers such as The Wheeler House and the Serve Denton Center. TRANSPORTATION IDENTIFICATION The Wheeler House consists of a transitional housing facility LEGAL for homeless women and their children managed by Giving ADULT EDUCATION Hope, Inc. The Serve Denton Center houses multiple nonprofit agencies so those in need only have to visit one location to Community Services, Inc. CHILDREN’S ADVOCACY A Community Action Agency receive help from multiple services. CSI LIFE SKILLS PARENTING SKILLS This is the Serve Denton Self-Sufficiency Ladder. Our goal is to have a nonprofit agency at the Serve Denton Center address each SPIRITUAL one of these rungs so those in need can find comprehensive EMOTIONAL services in one location. SOCIAL SUPPORT SUBSTANCE ABUSE Communication MENTAL HEALTH HEALTHCARE Giving LANGUAGE • 4,992 likes • 1,752 likes HOPE, Inc. • 13.7% increase • 16.4% increase HOUSING* • 2,336 followers • 2,698 subscribers CLOTHING • 11% increase • 22.1% open rate FOOD * The Wheeler House 2017 Annual Report Serve Denton supports nonprofits that open doors for people to become self-sufficient

Board of Directors

Tim Crouch Chuck Carpenter Dr. Tom Evenson Alex Lee Jay Ross Chair Denton Chamber of Commerce University of North Texas ERA Real Estate First United Bank The Crouch Group Andrew Christman Cynthia Foster Paul Martinez John Ryan Michele Barber Christman Kelley & Clarke, PC Safran Electrical & Power Calhoun Middle School Limerick Services Vice Chair Guaranty Bank & Trust Stephen Coﬀey Kerry Goree Dr. Perry McNeill Priscilla Sanders Grey Hawk Advisors Kerry Goree Insurance Agency Retired Retired Melanie Vest City of Denton Sears Treasurer Charles Crouch Ricky Grunden DATCU The Crouch Group Grunden Financial Dr. Bettye Myers Prudence Sanchez Advisory, Inc. Retired Attorney Dr. Nancy DiMarco Roy Culberson Texas Woman’s University Secretary North Central Texas College Rob Houdek Dorwin (Trey) Sargent III Texas Woman’s University Retired Desiree Patterson Hayes, Berry, White and Vanzant Dr. Roxanne Del Rio Vision Source Student Stan Morton North Central Texas College Texas Woman’s University Pat Smith Immediate Past Chair Jackie Jackson Denton Bible Church Metro Anesthesia Hank Dickenson Denton Public School Jeremy Pope University of North Texas Foundation All In Learning Stan Walker Melissa Bradley University of North Texas Retired Dr. Bruce Eckel Ron Johnson Dr. Darhyl Ramsey Denton State Supported Cook Children’s Pediatrics Mediator University of North Texas Carlie Kuban Living Center Executive Director Advisory Council

Rebecca Stanley, Chair The Honorable Myra Crownover Dr. Jean Keller Virgil Strange John Baines The Honorable Andy Eads, Dr. Rudy Rodriguez The Honorable Lynn Stucky R.L. Crawford Denton County Commissioner Janet Shelton TX State Representative Trey Crawford Diann Huber 306 N Loop 288 l Denton, Texas 76209 l www.servedenton.org l