LVC FY11 Annual Report
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LUTHERAN VOLUNTEER LUTHERAN CORPS VOLunteer CorpsFISCAL 2010 –YEAR 2011 ANNUA REPORTL REPORT 9/1/10 TO 8/31/11 BUILDING A STRONG FOUNDATION PAGE 1 | WWW.LUTHERANVOLUNTEERCORPS.ORG LUTHERAN VOLunteer Corps 2010 – 2011 ANNUAL REPORT Lutheran Volunteer Corps (LVC) is a national public service and leadership development organizaton that matches volunteers with full- time positions in social justice organizations for one year. LVC partners with more than 120 social justice organizations in 16 U.S. cities. 14 SEATTLE 6 TACOMA MILWAUKEE PORT HURON 5 4 WILMINGTON TWIN CITIES 22 3 13 DETROIT 9 OMAHA 6 20 BAY AREA CHICAGO BALTIMORE 11 WASHINGTON, DC 23 9 ATLANTA PAGE 2 | WWW.LUTHERANVOLUNTEERCORPS.ORG LUTHERAN VOLunteer Corps 2010 – 2011 ANNUAL REPORT Spirituality and LVC Journey to an Founded by Luther Place Memorial Inclusive Community Church in Washington, DC, Lutheran LVC holds an organization-wide com- Volunteer Corps is a Christian min- mitment to becoming an anti-oppres- istry steeped in Lutheran traditions sion organization by working towards and theology, but open to persons of dismantling racism, heterosexism, all faith traditions. Volunteers do not sexism and other oppression present need to be Lutheran or of any faith in our society and institutions. Volun- tradition, but are expected to share teers receive training and opportuni- their faith journeys, discern voca- ties for reflection tional direction and try on spiritual with a common lan- practices. The broader community is guage and analysis invited to share in these practices and of systemic oppres- support Volunteers in their work. sion. Staff and board members provide leadership of these efforts and use this lens in making deci- sions. Your support keeps the JIC alive. PAGE 3 | WWW.LUTHERANVOLUNTEERCORPS.ORG LUTHERAN VOLunteer Corps 2010 – 2011 ANNUAL REPORT Dear LVC Community, We give thanks for your continued support in 2010-2011. Your gifts enabled us to welcome LVC Volunteers in Atlanta and Detroit/Port Huron this year after adding LVC Volunteers in Omaha in 2009-2010 through our partnership with Lutheran Service Corps. We have learned that new growth needs some time to take root before thriving. In LVC’s case this means developing relationships, supporting staff and laying important groundwork for LVC’s future. So this time of intense expansion is followed by a period for LVC to fully grow into its new size, recruiting placement organizations and Volunteers to build a firm foundation for the future. With the addition of these new locations, the 145 Volunteers serving in 2010 – 2011 was our largest group ever. However, our efforts at increasing that number for the 2011-2012 year fell short as we were hampered by the state of our economy. Many of our placement organizations have struggled to make ends meet to keep even their regular staff in place. Yet they need our Volunteers more than ever and are finding creative ways to stay in partnership with LVC. Your support becomes even more critical for organizations to receive the benefits of having an LVC Volunteer. The good news is that we continue to have a strong pool of applicants who want to spend a year living simply and sustainably in intentional community working for social justice. Over and over we hear that LVC’s commitment to anti-oppression work and welcoming space for spiritual exploration are what set us apart from other year-long volunteer programs. 2010-2011 also turned out to be the Rev. Mike Wilker’s last year serving as LVC’s president because he responded to a call back to parish ministry, becoming senior pastor of Lutheran Church of the Reformation in Washington, D.C. in October of 2011. We give thanks for his gifts and his service to LVC. One gift he left was putting us in relationship with a consultant to train us to be more outcome-focused in our work while grounded in our core values. A board-led Transition Team is in place to find and welcome a new president with a goal of hiring someone by the June 2012 meeting of our board of directors. Eileen Supple, in service to LVC as interim president, has encouraged us to take this time to ask critical questions about what we do as well as why and how. PAGE 4 | WWW.LUTHERANVOLUNTEERCORPS.ORG LUTHERAN VOLunteer Corps 2010 – 2011 ANNUAL REPORT As a nationwide Lutheran social ministry, LVC has united people to work for peace with justice in ten states plus the District of Columbia through our residential-based year-long volunteer program. In 2010-2011 we laid the groundwork to experiment with a new way to carry out our mission through a non-residential model called the Jubilee Project. A multi- generational, multi-racial cohort will live in their own homes, receive a modest stipend to work at a placement organization and regularly meet with other Jubilee Volunteers to deepen their understanding of racism and other oppressions, practice spirituality and organize to make systemic change. We will pilot Jubilee in the Twin Cities beginning August 2012. We recognize that our mission of uniting people to work for peace with justice includes more than just current Volunteers and placement organizations. It includes alumni and their families, congregations in LVC cities and other places, colleges and universities where our Volunteers studied, foundations and their grant officers as well as the generous people listed in this report as our donors. We value your support, especially during this interim time, and thank you for your continued partnership in living simply and sustainably, building intentional community and doing justice. Blessings, William R. Fuson Board Chair PAGE 5 | WWW.LUTHERANVOLUNTEERCORPS.ORG LUTHERAN VOLunteer Corps 2010 – 2011 ANNUAL REPORT Fiscal Year 2010 - 2011 Results OPERATING REVENUE Contributions $ 301,947 Fundraising Events $ 31,481 Placement Fees $ 549,700 Volunteer Housing, Health and Travel $ 1,089,563 Other Revenue $ 20,918 Investment Income $ 27,520 TOTAL REVENUE $ 2,021,129 OPERATING EXPENSES Program Services $ 1,985,614 Management and General Expenses $ 81,195 Fundraising $ 136,881 TOTAL EXPENSES $ 2,203,690 OPERATING RESULTS Total Revenue $ 2,021,129 Total Expenses $ 2,203,690 NET LOSS $ (182,561) PAGE 6 | WWW.LUTHERANVOLUNTEERCORPS.ORG LUTHERAN VOLunteer Corps 2010 – 2011 ANNUAL REPORT Fiscal Year 2010 - 2011 Balance Sheet September 1, 2010 August 31, 2011 ASSETS Cash and Cash Equivalents $ 758,586 $ 640,619 Receivables $ 91,828 $ 45,644 Prepaid Expenses and Deferred Charges $ 62,866 $ 122,845 Other Assets $ 82,331 $ 86,922 TOTAL ASSETS $ 995,611 $ 896,030 LIABILITIES and NET ASSETS CURRENT LIABILITIES Accounts Payable and Accrued Expenses $ 94,317 $ 67,698 Other Liabilities $ 474,030 $ 583,629 TOTAL CURRENT LIABILITIES $ 568,347 $ 651,327 NET ASSETS Unrestricted Net Assets $ 318,114 $ 244,703 Temporarily Restricted Net Assets $ 109,150 $ - TOTAL NET ASSETS $ 427,264 $ 244,703 TOTAL LIABILITIES AND NET ASSETS $ 995,611 $ 896,030 PAGE 7 | WWW.LUTHERANVOLUNTEERCORPS.ORG LUTHERAN VOLunteer Corps 2010 – 2011 ANNUAL REPORT 2010-2011 Volunteers Atlanta, GA Alex Schechter Serena Mithbaokar Emily Czarnik-Neimeyer Jaclyn Miller Midtown Assistance Lutheran World Relief Women’s Funding Women’s Funding Kyle Cristofalo Center, Inc. (MAC) (LWR) Network Network Lutheran Theological Center in Atlanta Justin Remer-Thamert Carolyn Herlehy Emily Odland Baltimore, MD Lutheran Immigration Thunder Road East Bay Alliance for a Emily Elliott and Refugee Service Adolescent Treatment Sustainable Economy Equality Foundation Emily Anderson Centers, Inc. (EBASE) of Georgia (Georgia AIDS Interfaith Kallie Rollenhagen Equality) Residential Services St. Ambrose Housing Aid Troy Herrington Hannah Pallmeyer (AIRS)/Don Miller House Center, Inc. Satellite Housing La Raza Centro Legal Courtney Hanson Georgia WAND (Women’s Morgan Blizzard Caitlin Sellnow Laura Johnson Willie Shain Action for New Amazing Grace Ev. Episcopal Housing Homeless Advocacy YEAH! Youth Engagement Directions) Lutheran Church Corporation Project-Volunteer Legal Advocacy Housing Services Becky Lyons Tori Carroll Sarah VanArendonk Kendra Steiner Literacy Action, Inc Lutheran Immigration Health Care for the Katie Keil Women’s Funding and Refugee Services Homeless Disability Rights Network Erin Michalowski (LIRS) Education and Defense International Community Susan Stevens Fund (DREDF) School Ryan Collins Bay Area, CA San Francisco Night United Ministries, Inc. Hanna Liebl Ministry Beth Miller Molly Aigner Disability Rights Atlanta 9to5 Becca MacVaugh Society of St. Vincent de Jessica Stewart Lutheran World Relief Paul of Alameda County Education and Defense Homeless Advocacy Alex Riordan (LWR) Fund (DREDF) Project Lutheran Services of Sarah Berg Victoria Lopez Georgia Frank Mielke East Bay Alliance for a Claire Swanback Project PLASE, Inc. Sustainable Economy Thunder Road Californians for Pesticide Margaret Rossi (EBASE) Adolescent Treatment Reform Lutheran Services of Centers, Inc. Georgia PAGE 8 | WWW.LUTHERANVOLUNTEERCORPS.ORG LUTHERAN VOLunteer Corps 2010 – 2011 ANNUAL REPORT BUILDING COMMUNITY LVC Volunteers live together in household communities of four to seven people. They share their meals and chores, joys and struggles, reflection and recreation.T hey also work to build community withing their neighborhoods and at work. Lauren Taylor Lincoln Stannard Anna Ernst Kacie Cardwell Alayna Linde Center for Environmental Chicago Community Loan Grace Lutheran & St. Compass Housing Citizens for a Healthy Health Fund Luke’s Lutheran Alliance Bay Sarah Thabault Emily Summers Sarah Forrest Sophie