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Download the 2020 Annual Report S T A T E M E N T O F A C C O U N T A B I L I T Y F O R 2 0 2 0 W W W . S O A R - U S A . O R G December 2020 Dear Benefactors and Friends of SOAR!, It is my privilege to present a financial summary of the work of SOAR! for the July 1, 2019-June 30, 2020 fiscal year. This statement of accountability shows the financial viability of this organization. The administration of SOAR! seeks to be responsible, accountable and transparent in our financial activities. In a year full of challenges that none of us could have anticipated, and thanks to its generous benefactors, SOAR! helped ensure the safety and dignity of thousands of aging women and men religious across the country. This includes initiating the COVID-19 Rapid Response Grant Program, which quickly provided funds to address the needs of those suffering from the virus, their caretakers, and aging religious impacted by social isolation. These funds were distributed in June and July of this year. Thanks to your support of these rapid response grants, communities were able to purchase PPE, sanitation supplies, and medical equipment; fund staffing costs; and make up revenue losses due to the ministry closures. The grants also supported technology updates to keep aging Sisters, Brothers, and Priests connected to their communities, families, and ministries. In meeting the immediate needs of aging religious, the SOAR! board of directors also approved a second grant cycle at its September meeting. Two grant cycles each year, in the spring and fall, will provide more flexibility to religious congregations and allow SOAR! to thoughtfully respond to the needs of aging religious as they arise. May God bless you for your generous care and concern for aging Sisters, Brothers and Priests. In gratitude, Sister Kathleen Lunsmann, IHM SOAR! President Board of Directors The Sisters taught me that I STEPHANIE MARCANTONIO New Rochelle, New York Chair could do whatever I wanted DEBORAH NEWHOUSE DUNHAM and achieve any goal I set. Annandale, Virginia Vice Chair Everything I do is a result of DAVID R. KUZMA McLean, Virginia the encouragement I Secretary EDWARD R. MORRISSEY received from these New York, New York Treasurer exceptional women and a SISTER KATHLEEN LUNSMANN, IHM reflection of the values which President Pamela Mills Brancaccio they passed on to me. Chevy Chase, Maryland Molly Corbett - Deborah Newhouse Dunham Ventura, California Marian Dondero Ocean City, New Jersey Daniel Fannin Steilacoom, Washington John F. McCauley Washington, DC Elizabeth McFarlane Reston, Virginia Mary Etta Mills Baltimore, Maryland Mary Lynn Shanahan Potomac, Maryland Marylou Sheils Washington, DC Lucas Swanepoel Washington, DC Father Manuel Williams, CR Montgomery, Alabama VADM Mathias W. Winter, USN(Ret) Alexandria, Virginia Sherry Nilles, Honorary Member National Regent Board member Deborah Newhouse Dunham delivers a Catholic Daughters of America grant to the Bernardine Franciscan Sisters in Reading, Pennsylvania in 2019. Operating Revenue and Expenses, And Changes in Net Assets, Year Ended June 30, 2020 TOTAL REVENUE, FY 2019-2020 Sources of Funds Individual Contributions $2,081,718 Special Events CFC/Foundations/Other 11% Special Events $414,664 16% Bequests $662,822 Foundations $655,000 Combined Federal Campaign $32,013 Other $19,024 Gain on Investments and Interest ($111,587) TOTAL INCOME $3,753,654 TOTAL EXPENSES, FY 2019 - 2020 Individual Donors 73% Programs $2,802,354 Fundraising $180,886 How are funds used? Administration $69,401 Administration Fundraising 2% 6% TOTAL EXPENSES $3,052,641 Total Public Support and Revenue $3,753,654 Total Expenses $3,052,641 Change in net assets $701,013 Net assets, beginning of year $1,488,622 Net assets, end of year $2,189,635 Program Services 92% Statement of Financial Position as of June 30, 2020 ASSETS Current Assets Cash $697,612 Investments $1,686,284 Bequests Receivable $0 Contributions Receivable $0 Prepaid Expenses $0 Total Current Assets $2,383,896 Noncurrent Assets Office Furniture & Equipment $22,674 Accumulated Depreciation ($22,674) Investment held for Endowment $0 Security Deposits $0 Total Noncurrent Assets $0 TOTAL ASSETS $2,383,896 LIABILITIES AND NET ASSETS Current Liabilities Accounts Payable & Accrued Expenses $15,061 Loans Payable $112,200 Deferred Revenue $0 Total Current Liabilities $127,261 Noncurrent Liabilities Capital lease, less current $0 maturities TOTAL LIABILITIES $127,261 Net Assets Without Donor Restrictions $1,420,684 Endowment $768,951 With Donor Restrictions $67,000 TOTAL NET ASSETS $2,256,635 TOTAL LIABILITIES AND NET ASSETS $2,383,896 Note: Audited financial statements accompanying the balance sheet are available upon request. SOAR! COVID-19 RAPID RESPONSE GRANTS In June and July 2020, these grants helped congregations reduce the transmission of the novel coronavirus, provide care for their aging members, and ease the burden of decreased revenue during the pandemic. SOAR! awarded 44 "I was a patient at Saint Catherine Convent and Healthcare Center from March 20 - July 7, during Rapid Response the pandemic. I felt truly safe there because the grants benefiting healthcare workers were well equipped with 2,817 religious. PPE...I appreciated their caution and protection and thank you for providing it." Sister Marg Jaros, OP, 77 2 0 G R A N T S Sisters of St. Dominic of Caldwell, New Jersey F O R P P E S U P P L I E S 20 grants provided PPE to prevent the spread of COVID-19. 1 3 G R A N T S F O R S O C I A L I S O L A T I O N Thirteen grants provided technology upgrades to combat social isolation. 8 G R A N T S F O R S T A F F I N G C O S T S Eight of the grants funded staffing costs to continue quality care for aging religious. 3 G R A N T S F O R L O S T R E V E N U E Three grants assisted congregations with lost revenue from impacted ministries. Grants were awarded in both FY20 and FY21. SOAR! 2O2O Grants ARKANSAS LOUISIANA Edmund Rice Christian Brothers Subiaco Abbey Sisters of the Holy Family Foundation Subiaco, Purchase medical equipment New Orleans, Repair plumbing New Rochelle, Replace hospital beds CALIFORNIA Congregation of Our Lady of Mount Carmel Sisters of St. Dominic of Blauvelt, NY Missionary Guadalupanas of the Holy Spirit Lacombe, Purchase lift chairs Blauvelt, Install new flooring for safety Los Angeles, Install solar panels MARYLAND Parish Visitors of Mary Immaculate Lovers of the Holy Cross of Los Angeles Missionary Servants of the Monroe, Replace infirmary roof Gardena, Purchase accessible van Most Holy Trinity Dominican Convent of Our Lady of the Daughters of Mary and Joseph Silver Spring, Install new carpet for safety Rosary, Sparkill, Renovate bathrooms for Rancho Palos Verdes, Purchase Benedictine Sisters of Baltimore accessibility adjustable beds and improve lighting Lutherville, Install handrails and upgrade Sisters of St. Dominic of Amityville Sister Servants of the Blessed Sacrament flooring/carpet for safety Amityville, Purchase accessible van Bonita, Safety repairs and renovations Mission Helpers of the Sacred Heart Sisters of St. Joseph Dominican Sisters of Mission San Jose Towson, Make safety repairs and Brentwood, Renovate medical exam rooms renovations Fremont, Replace lighting in chapel Daughters of Wisdom Franciscan Friars of California St. Joseph’s Society of the Sacred Heart Islip, Purchase accessible van Baltimore, Install stairlift Oakland, Install elevator Society of the Sisters of St. Joseph Abbey of New Clairvaux Atlantic-Midwest Province of the School Latham, Purchase furniture for aging in Vina, Replace roof over dining hall Sisters of Notre Dame, Inc. place Baltimore, Purchase lift chairs CONNECTICUT Sisters of the Presentation of the Blessed Sisters of St. Joseph of Chambery Oblate Sisters of Providence Virgin Mary, New Windsor, Purchase furniture Newington, Install carpet for Baltimore, Renovate bathrooms and for aging in place kitchen for accessibility increasedsafety Maryknoll Sisters of St. Dominic, Inc. The Apostles of the Sacred Heart of Jesus MASSACHUSETTS Maryknoll, Purchase medical and Hamden, Install new flooring for safety Benedictine Monks of Glastonbury Abbey therapeutic equipment Hingham, Purchase medical equipment Benedictine Congregation, Regina Laudis OHIO of the Strict Observance Franciscan Missionary Sisters for Africa Dominican Sisters of Peace, Columbus, Bethlehem, Update flooring for safety Brighton, Make safety repairs and Replace therapeutic whirlpool tub renovations IDAHO Sisters of St. Francis MICHIGAN Benedictine Sisters of the Monastery of Sylvania, Replace medical equipment St. Gertrude, Cottonwood, Install automatic Sisters, Servants of the Immaculate Heart of Mary — Monroe Sisters of Notre Dame, door and purchase lift chairs Toledo, Purchase lift chairs and beds ILLINOIS Monroe, Purchase accessible van Benedictine Order of Cleveland, Congregation of the Passion, Holy Cross MINNESOTA Saint John’s Abbey St. Andrew Abbey Province, Park Ridge, Renovate room for Cleveland, Upgrade boiler system physical therapy use Collegeville, Install therapeutic tub MISSOURI Sisters of the Most Holy Trinity Dominican Friars, Province of Euclid, Install solar panels St. Albert the Great Franciscan Province of the Sacred Heart Sisters of St. Francis, Tiffin, Purchase Chicago, Purchase furniture for aging St. Louis, Renovate room for physical adaptable furniture and beds in place and improve lighting therapy use Glenmary Home Missioners Congregation of the Resurrection NEBRASKA Chicago, Purchase motorized scooters Mount Michael Benedictine Abbey Cincinnati, Renovate bathrooms for Elkhorn, Install walk-in tub accessibility USA Midwest Province of the PENNSYLVANIA Society of Jesus Missionary Society of St. Columban Chicago, Purchase therapeutic exercise St. Columbans, Purchase therapeutic Benedictine Sisters of Pittsburgh equipment exercise equipment Bakerstown, Purchase therapeutic exercise equipment Benedictine Sisters of Chicago NEW JERSEY Chicago, Renovate infirmary kitchen Sisters of Saint Dominic of Caldwell, NJ Sisters of St. Joseph of Northwestern PA Caldwell, Upgrade technology Erie, Purchase pressure mattresses and Conventual Franciscan Friars of St.
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