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2011-2012 ANNUAL REPORT from the Executive Director

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2011-2012 ANNUAL REPORT from the Executive Director Providing Help... Creating Hope... 2011-2012 ANNUAL REPORT From the Executive Director Thank you for your support and generosity; it is only because of you Catholic Community Services of Utah (CCS) is able to serve the thousands of families and individuals who turn to us for support and assistance during these uncertain economic times. With the aid of our donors and volunteers, CCS was once again able to meet the many challenges facing our community. Nearly 50% of all those served by CCS are dependents; families truly are the face of poverty and homelessness in Utah. In many instances CCS is that final wall that prevents despair, but at the same time we are the path to self-sufficiency. CCS is committed to helping people of all walks of life regain their self-reliance, but we are also here to provide life-saving services for those who are not quite ready to take that next step. Two key motivating principles of CCS are community and collaboration, one is part of our name and the other is part of our mission statement. In FY 2012, CCS had 19,161 volunteers provide us with 80,250 hours of service and in the fall of 2011, CCS along with several community advocates and partners, took over the responsibility of providing the evening meal service now known as “Dinner at Vinny’s.” Our donors and volunteers are truly the magic behind CCS, without you none of this happens. For those of you who are new to CCS we say “welcome,” to our long standing supporters we say “we couldn’t do it without you,” and to all of you we say “thank you.” Respectfully, Bradford R. Drake, Executive Director From the Board Chair I am pleased to share with you Catholic Community Services of Utah’s (CCS) 2011- 2012 Annual Report. For nearly 70 years, CCS has been serving families and individuals in need of assistance along the Wasatch Front and Northern Utah through our Basic Needs Services – Salt Lake, Basic Need Services – Northern Utah, Refugee Resettlement and Immigration and Treatment Services. Because of your generosity and support CCS continues to provide help and create hope for thousands of families and individuals. As our economy continues to recover the need for our services remains high; we served 28,254 unduplicated individuals throughout the year and all were impacted by your support and generosity. We are only able to serve those who need our help and assistance through the continued support of our generous donors and volunteers. The Board of Trustees and Executive Director, Brad Drake, are keenly aware of the obligation to be responsible with the gifts entrusted to CCS by this generous community and we continue to make transparency a top priority. CCS was once again able to maintain a remarkably low administration rate of 6.9%, meaning that more than 93% of every dollar raised goes directly to program support. Thank you for your interest and continued support of Catholic Community Services of Utah. Respectfully, Rebecca Dean Duberow, Board President Catholic Community $5,000 - $9,999 Abbey of Our Lady of the Holy Trinity Living Well Foundation American Dream Foundation Marriner S. Eccles Foundation Services’ Donors* American Express Employees Mr. and Mrs. Thomas Donehue Thank you to the Veterans Administration, the And Justice For All Mr. and Mrs. Francis V. Hanson State of Utah, The United States Conference of Anonymous Mr. and Mrs. John Itokazu Catholic Bishops, Salt Lake County, Salt Lake CIT Bank Mr. and Mrs. Peter Johnson City, United Way of Salt Lake and United Way of Clay Arts, Utah Mr. and Mrs. Michael T. King CIT Bank Mr. and Mrs. Roger Boyer Northern Utah for your generous ongoing support. Clay Arts, Utah Questar Corp. DJH Engineering Center, Inc. R. Harold Burton Foundation $100,000 - $500,000 Dr. Sally Dee Sharp, M.D. St. Benedict’s Foundation Catholic Diocese of Salt Lake Goldman Sachs Bank USA The Chrisman Foundation Church of Jesus Christ of Latter-day Saints Intermountain Healthcare UPS Foundation Daniels Fund Key Bank Westinghouse Electric George S. and Dolores Dore Eccles Foundation King Family Foundation Company, Western McCarthey Family Foundation Zirconium Plant Ms. Marcetta Misrasi State of Utah $1,000 - $4,999 Wal-Mart Foundation AARP FIVE 9’S COMMUNICATIONS, INC $50,000 - $99,999 Abey Construction Mr. Bob Fotheringham Achelis Foundation Mr. Joseph Fratto Alan and Jeanne Hall Foundation Dr. and Mrs. Dominic Albo Mr. and Mrs. Robert Garner American Express Center for Community Development Mr. and Mrs. James E. Albro Get Away Today Vacations C. Scott and Dorothy E. Watkins Charitable Foundation America First Credit Union Mr. and Mrs. P. Mike Gibbons John S. and Peggy Meagher Price Endowment Mr. and Mrs. James A. Anderson Ms. Mary E. Gesicki The Huntsman Foundation Mr. and Mrs. K. Ian Andrews Mr. Rick L. Gold USCCB-Migration and Refugee Services ATK Great Salt Lake Mineral Corp. Mr. and Mrs. James H. Weber Ms. Pamela Atkinson Mark and Mary Jane Greby Merit Medical Systems, Inc. Mr. and Mrs. Wolfgang B. Baehr Monsignor J. Terrence Fitzgerald Beckstrand & Associates Greek Orthodox Church $20,000 - $49,999 Mr. Stephen Beierlein GSBS Architects Catholic Foundation of Utah Bert L. & Lulu M. Neal Foundation Kelly and Gwen Hadley Church of Jesus Christ of Latter-day Saints Foundation Mr. and Mrs. Andrew G. Bjelland Mr. and Mrs. Stephan L. Hadley Kennecott Utah Copper Charitable Foundation Ms. Rebecca W. Day Mr. and Mr/ John Harrington Morgan Stanley Bank Mr. and Mrs. Jerry K. Brown Henry W. & Leslie M. Eskuche Mr. and Mrs. John Netto Mrs. Judy Brady Foundation Roy E. Talbot Living Trust Castle Foundation Herbert I. and Elsa B. Michael United Way of Northern Utah Child Family Foundation Foundation Zions Bank Mr. Richard Christensen Ms. Josephine Hibbeln $10,000 - $19,999 Mr. and Mrs. Nello Cipollini Mr. and Mrs. Hibdon Community United Mr. and Mrs. David Hock Great Salt Lake Mineral Corp. Methodist Church Mr. Luke Hoffmann Jeff & Judi Stokes Family Charitable Fund Mr. and Mrs. George P. Condas Holy Cross Ministries Jerry Seiner Dealership Mr. Lawrence Conti HUB International of Utah KSL Broadcast Group Mr. and Mrs. Michael Coon Mr. Bryce D. Johnson Merrick Bank Corp. Mr. and Mrs. C. Floyd Cooper Mr. and Mrs. Leon Jones Richard K. & Shirley S. Hemingway Foundation Discover Financial Services, Inc. Kenneth & Joanne Mayne Foundation Ruth Eleanor Bamberger and John Bamberger Memorial Mr. and Mrs. Michael J. Domeier Mr. and Mrs. Spencer Kirk Foundation Toni Druce Mr. Richard Klein Salt Lake Community Action Program (CAP) Mr. and Mrs. Fred Duberow Larkin Mortuary Simmons Family Foundation Mr. and Mrs. Wayne Elder Lawrence T. and Janet T. Dee Telemachus Employees Community Foundation Ms. Irene C. Sweeney Fund of Boeing CA Mr. and Mrs. Francis Scott Layden UBS Bank Ms. Kathleen Engelby Dr. and Dr. J. David Lesser Utah Bar Foundation Mr. and Mrs. Peter Evans Ms. Carolyn Cox Utah Families Foundation Mr. and Mrs. Robert P. Evans Mr. and Mrs. John R. Lund Warren P. Powers Charitable Foundation Mr. Charles Farrell Mr. and Mrs. Bill Marcovecchio Weight Watchers of Salt Lake City, Inc. Ms. Linda Feller Marion D. and Maxine C. Hanks Wells Fargo Bank Mr. Stephen Felsted Foundation First Digital Telecom Ms. Jane Marquardt *This list reflects donations received between July 1, 2011 and June Dr. and Mrs. Thomas B. Marriott III 30, 2012. If you see any error, please contact Jose Lazaro, Director of Development & Marketing, at 801-428-1230. $1,000 - $4,999 Catholic Community Mr. and Mrs. Jeffrey Marriott Mr. Stephen Maxwell Vilija N. Avizonis Services’ Revenues Ms. Denise McDonnell Merrick Bank Corporation Merrill Lynch Bank USA Revenue with Inkind Mr. Michael Montgomery Myriad Genetics Mr. and Mrs. John T. Nailen Mr. and Mrs. Kenny Nichols Dr. Patricia L. Orlando Individuals Mr. and Mrs. Robert G. Pedersen Corporations Mr. and Mrs. Richard Peterson Mr. and Mrs. Kevin J. Potts Foundations R.W. Keener & B.J. Keener Foundation Fundraising Events Ralph Nye Charitable Foundation Ray Quinney & Nebeker Catholic Diocese Richards Brandt Miller Nelson United Way Mr. and Mrs. Robert T. Rolfs Mr. and Mrs. Edward W. Schmidt Government Skaggs Catholic Center Fees, Interest & Other Ms. Charleen Snow Restricted to Capital Spear Charitable Foundation St. Ambrose In-kind St. John the Baptist St. Martin de Porres St. Thomas More St. Vincent de Paul Catholic Church Steiner Foundation Ms. Lidia M. L. Steinvoort Stewart Foundation Stoel Rives LLP Geoff Ballantyne T-5, Inc Catholic Community Tanner Charitable Trust Tessenderlo Kerley, Inc. The Glasmann Foundation Services’ Expenses The Group Real Estate The Thomas and Paige Donehue Charitable Fund Thomas A. and Lucille B. Horne Foundation Expenses with Inkind Brock and Barbara Thorne Mr. and Mrs. Richard Trentman Truist Union Pacific Foundation University of Utah Credit Union Warren P. Powers Charitable Foundation Mr. Maryann Weathered Refugee Resettlement Wells Fargo Community Support Campaign Treatment Services Mr. and Mrs. Robert Whipple Mr. and Mrs. Walter J. Widmer Basic Needs - SLC Mr. and Mrs. Glenn C. Wimer Basic Needs - NU Admin & Fund Raising 6.9% Refugee Resettlement Treatment Services CCS’ Refugee Resettlement department St. Mary’s Home for Men is our 40-bed operates Refugee Resettlement, Refugee residential substance abuse treatment center, Foster Care and Immigration Services. These located in Salt Lake City. The Home for Men programs help those fleeing war, persecution, helps local men, particularly veterans, exploitation or deprivation in their home overcome addiction and build stability in their country start new lives in Utah. During fiscal lives. 107 men entered the program in the last 2011-12, Refugee Resettlement helped settle fiscal year, while 74 exited. Each resident 459 new refugees and provide them with receives dependency counseling and weekly job placement services.
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