2013 ANNUAL REPORT ONE YEAR of BUILDING 89.8% of Every Dollar Donated Went Directly Toward TOGETHER Building Homes

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2013 ANNUAL REPORT ONE YEAR of BUILDING 89.8% of Every Dollar Donated Went Directly Toward TOGETHER Building Homes 2013 ANNUAL REPORT ONE YEAR OF BUILDING 89.8% of every dollar donated TOGETHER went directly toward building homes. According to the Better Business Bureau Wise Giving Alliance, responsible charities spend at least A BY THE NUMBERS GLANCE 65% of total expenses on program and spend no more than 35% of AT HABITAT’S IMPACT related contributions on fundraising. 3,478 7,569 13,634 generous people and volunteers helped hours of sweat equity organizations made a provide a hand up. were contributed by financial contribution. Habitat homeowners, building their homes and their neighbors’ homes. Annual Report < 1 > Photo courtesy of Frank Hunt Frank of courtesy Photo $32,012 $656 90.5% is the average income of is the average monthly of Habitat homeowners Habitat homeowners. mortgage payment of are families of Habitat homeowners. color, helping close the minority homeownership gap. 3,575 25 67 tons of building homes completed children moved into material kept from in Multnomah and safe, healthy homes. landfills and sold at northern Clackamas three area ReStores. counties. Annual Report < 1 > OUR NEW INITIATIVES WILL USE THE SAME TRIED AND TRUE SELF-HELP MODEL THAT MAKES HABITAT’S WORK SUSTAINABLE AND SUCCESSFUL. < 2 > Habitat for Humanity Portland/Metro East Annual Report < 3 > DEAR FRIENDS, Through extraordinary efforts from staff and volunteers and support from our community, this was a year of growth and change for Habitat for Humanity Portland/ Metro East. The growth kick-startedin the spring when we learned Habitat for Humanity International selected our affiliate as one of four cities to receive a grant from Lowe’s Photo courtesy of Sarah Galbraith to help us launch the Neighborhood Revitalization Initiative (NRI). We also received an additional grant from the Ann and Bill Swindells Charitable Trust, specifically for rehabbing foreclosed and abandoned homes as part of this new initiative. These grants will help us increase the number of families we serve each year by over 100%! We selected the Cully neighborhood in northeast Portland to focus our NRI efforts and began working in a new way. We first surveyed all 1,000 households in our focus area to learn what residents like about their neighborhood and what they want changed. We expanded our toolbox of products to include repairs for homeowners who would otherwise not be able to afford home repairs that are vital to their health and safety. We teamed up with residents, businesses and other nonprofits to discover what is needed most in Cully, so that we help achieve a shared vision of revitalization. We will be serving 21 families through this year’s NRI efforts alone, and we look forward to continuing our commitment in Cully over the next five years, as well as taking this initiative to other neighborhoods in the Portland Metro area in the future. But new home construction still remains at the core of what we do. In fact, Habitat now owns land to build a community of 21 homes in Cully, which will be a further catalyst for revitalization of this neighborhood. As we look to the year ahead, Habitat is excited to step foot in neighborhoods new and familiar. In early 2014, we’ll begin building seven homes in Hillsdale, our first time building in a southwest Portland neighborhood. The purchase of this land was made possible by the support and partnership of Home Forward and the Greater Portland Bible Church. We also have plans to head back to Gresham’s Rockwood neighborhood – where we have built over 50 homes – to break ground on 26 more! Our new initiatives will use the same tried and true self-help model that makes Habitat’s work sustainable and successful. We invite you to join us as we continue building strong, vibrant neighborhoods, impacting everyone that lives in our great city. PAUL GEORGE, CHAIR OF THE BOARD OF DIRECTORS STEVE MESSINETTI, PRESIDENT AND CEO < 2 > Habitat for Humanity Portland/Metro East Annual Report < 3 > NEIGHBORHOODS OF STABILITY AND Williams Nathan of courtesy Photo HOPE Habitat homeowner, Bylinda Tollefsen, and her family moved into their new home this year in southeast Portland. The 22 families already living at southeast 171st and Division represent a diverse mix of cultures and backgrounds, yet they all have one thing “YOU MOVE INTO in common – the desire to provide a safe and stable home for their children to grow and thrive. And there is no better place for a child to YOUR HOME ALREADY grow up than around other hardworking families dedicated to making KNOWING YOUR their neighborhood a great place. NEIGHBORS BECAUSE “You move into your home already knowing your neighbors because you have spent so many hours building your homes together,” said YOU HAVE SPENT Bylinda Tollefsen, Habitat homeowner. SO MANY HOURS And with a community garden where each of the 45 families have BUILDING YOUR HOMES their own plot to grow food, there is plenty of space to get out in the neighborhood and socialize with one another. TOGETHER.” “My children have great friends next door,” said Omar Obaid, Habitat homeowner. “It’s nice to know my neighbors are looking out for me and for my kids.” The final 23 families will move into the neighborhood this coming year, offering more diversity and camaraderie to the community. < 4 > Habitat for Humanity Portland/Metro East Annual Report < 5 > (Volunteered 100 hours or more between July 1, 2012 - June 30, 2013) GOLDEN HAMMER VOLUNTEERS Thank you to the many volunteers who supported Habitat at our build sites, ReStores or in the office. Last year, volunteers filled 7,569 volunteer slots, 1,445 of those at our ReStores, and donated 84,596 hours of service. This is valued at $1,872,955 in paid labor. Habitat for Humanity Portland/Metro East Steve Abels Justin Collinson Jeff Hand Roy Kitzmann Gary Miniszewski Michele Stemler Richard Adams Tom Davidson Kevin Hawkins Keith Kunerth Melvin Murphy Gina Taylor Katie Atkins Dan Doerner Michael Helwig Laurel Kurtz Tess Nosbush Chris Teeuwen Susan Barnett Kay Donald Dawn Holden Mary Ella Kuster Philip Pincus Gary Thompson Lonnie Bethune Genevieve DuBois Shaley Howard Ida Lam Garrett Quinn Howard Thompson Francesca Blom-Cooper Daniel Duenas Bob Hrdlicka Gregg Lande Thomas Reed Meg Turecek Sabrina Bower Shane Finnell Katie Hughes Jim Laubenthal Kathi Rodgers Joe Tushner Uy Buu Dick Firsich Kyle Janus Ann Lawson Stephen Sheie Zachary Werber Larry Callan Terry Flower Ansel Johnson Yee Lee Ann Smith Al Wick Shirley Carpenter Melissa George Joshua Jones Michele Lish Sydney Smith Jill Winegar Deborah Carver James Gilbert Mike Keating Robert Maldonado Tauna Soderquist Rob Wold Richard Chambers Carolyn Graf Andrew Kindschuh Richard Kent Matthews Bob Spier Ronald Christian Gloria Halper Larry Kissenger Matt Miller Andy Steiner Portland ReStore Emilio Barrales Leticia Evangelists Don Lee Samuel Miller Robert Paz Joshua Stromquist Neva Cavataio Rod Hohman Craig Lewallen Jay Mosser Mary Lou Ritter Greg Wagner Emily Coleman Patrick Isles Lynda Mayorga Daniel Myers Pasha Saafir Finda Yambasu Jason Divittorio Richard Kaptun Patrick McQuade Mike O’Neil Karla Strassmaier Clark County Habitat for Humanity Store Alex Ables Woodley Chhor Daniel Garon Donavan Lyness Mindy Quitugua Joey Vermilya Bill Becker Curtis Dahl Bob Gush Steve Mattson Richard Reiter Nancy White James Bellisle Johny DeCoteau Philip S. Jackson Vicki McCay Joshua Simmons Dale Wright Sharen Bourassa Drew Doxtator Miranda Jense John McDole Kelly Stady Leroy Zent Rachel Bozarth Steven Edington Chuck Johnson Brenda Millar Brennan Street Jeff Brugato Sarah Edstrom Ray Johnson Christopher Oana Albert Tester Kris Bunnell Darrin Funk Lloyd Knecht Earnest L. Parsons Brian Thompson Washington County ReStore Cristian Acosta Gordon Eastman Richik Neogi Avonte Armstead Rosana Gonzalez Juanita Radkey Giovanni Ballesteros Hannah Hacker Maria Ramos Mark Brown Roger Hathoway Carol Sanker Brendan Callahan Mercedes Juarez Gary Stromiberg David Carl Kathy Lane Angel Vaillencourt Janet Chandler Sally Lee Alison Wedig Jaime Delgado Isabel Mata Drew Woods Nathan Dotson Destinie Natividad Ricardo Zamudio Volunteer support is vital to constructing affordable housing. < 4 > Habitat for Humanity Portland/Metro East Annual Report < 5 > HANDS THAT BUILD COMMUNITIES Williams Nathan of courtesy Photo BUSINESSES The Standard sponsored three homes by employees donating to Habitat in order to wear jeans to the office on Fridays. Not only did they raise the funds, but employees volunteered over 2,800 hours swinging hammers on the build site. Habitat homeowner Pascal Maboko thanks Greg Ness, President and CEO of The Standard, with a giant hug after receiving the keys to his family’s new home in southeast Portland. Pascal’s family spent years escaping war in their homeland of Burundi and living in refugee camps in Congo and Zambia before moving to the United States in 2004. < 6 > Habitat for Humanity Portland/Metro East Annual Report < 7 > David Cook and Mary Overgaard have been a longtime supporters of Habitat, both as donors and as members of MONTHLY DONORS Habitat’s Portland Pride Build. David and Mary plan to leave a planned gift with Habitat through our Legacy Society. Hunt Frank of courtesy Photo LEGACY SOCIETY Not only has KC Cowan emceed our HopeBuilder Breakfast for seven years, but she supports Habitat consistently through our Carpenter’s Club monthly giving program. INDIVIDUALS AND FAMILIES The Hoffman-Pope family rallied four generations for a full-home sponsorship at Habitat’s Orchards build site in southeast Portland. Family Hoffman/Pope of courtesy Photo Younger generations contributed to the build by organizing their own garage sale. < 6 > Habitat for Humanity Portland/Metro East Annual Report < 7 > < 8 > Habitat for Humanity Portland/Metro East Annual Report < 9 > < 8 > Habitat for Humanity Portland/Metro East Annual Report < 9 > FINANCIALS Distribution Sources of Support Habitat’s Revolving Fund 89.8% Habitat Program 22.6 % Individual Donors Donations enter into the Expenses 13% Businesses revolving fund cycle as Habitat 10.2% Administrative and 27.6% Foundations/Government Funds builds and sells homes.
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