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2016 Annual Report.Indd

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2016 Annual Report.Indd 2015-16 Board of Directors Revenue David Drinkward, James Crumpacker, Community Donations (42%) Hoffman Construction, Fleming Oil Funding Government Support (39%) President Steve Foltz, Tawnie Nelson, Westward Bon, Inc. Non-Government Contracts (9%) Wells Fargo, Lori Frank, Senior Contributions (9%) 1st Vice President Providence ElderPlace Investment Earnings (1%) Sarah Joannides, Julie Frantz, New Seasons Market, Multnomah County Expenses 2nd Vice President Circuit Court Our Vision Nutrition (84%) Ashley Osten, Arnie Gardner, Moss Adams, Treasurer Community Member No senior will go hungry or experience social isolation. Fundraising (9%) David Van Speybroeck, Steve Hauke, Management & General (7%) Sussman Shank, Secretary Topco Associates Meals on Wheels People Highlights for 2016 1.3 million Janine McAninch, Tim Kalberg, Number of meals served annually: Becker Capital Management, Perkins & Co. Number of meals served daily: 5,700 Immediate Past President Statement of Financial Position Marcus Lampros, Number of seniors served annually: 16,295 June 30, 2016 (with comparative amounts for June 30, 2015). Audited Kay Abramowitz, Alliance Steel Miller Nash LLP Volunteers annually: 5,318 Assets Katherine Pedery, Percentage of minority seniors served: 33% June 30, 2016 June 30, 2015 Janet Bean, Mercy Corps Beaverton Foods Number of meal centers: 30 Cash and Cash Equivalents $2,791,042 $2,589,126 Mary Ellen Seger, Investments 8,432,459 2,546,779 Robyn Brewer, Community Member Number of Meals 4 Kids served annually: 144,937 MUFG Union Bank N.A. Accounts Receivable 694,455 595,829 Larry Smith, Geographic region served: Multnomah and Washington Contributions Receivable 765,918 820,755 Sandy Calwell, Community Member counties in Oregon, Clark County in Washington Inventories 87,443 84,551 Community Member Ernie Staley, Prepaid Expenses and Other Assets 215,998 163,037 Kathy Cheng-York, Community Member Investments Held Related to McKesson Corporation Serilda Summers-McGee, Operating Statement Charitable Gift Annuities 30,771 32,502 Scott Christianson, Beneficial Interest in Trusts Held by Others 220,039 171,050 Portland Development June 30, 2016 (with comparative amounts for June 30, 2015). Audited Ferguson Wellman Capital Commission Investments Held at Community Fdns. 273,320 6,345,695 Management June 30, 2016 June 30, 2015 Property, Equipment and Leasehold Ray Van Wetten, Revenue Kevin Coel, Improvements (Net of Accumulated Unified Grocers Government Contracts $3,678,413 $3,807,717 XPO Logistics Depreciations and Amortization) 6,120,681 6,143,365 Steve Watts, Participant Contributions 807,128 790,952 Todd Coffman, Pacific Continental Bank Fundraising 3,616,394 3,880,994 Total Assets $19,632,126 $19,492,689 E C Company Bequests 403,775 545,774 Contract Sales 869,361 575,552 Liabilities & Net Assets Interest & Dividends 128,317 101,315 June 30, 2016 June 30, 2015 Administration Other 880,894 814,281 Accounts Payable $300,975 $255,533 Suzanne Washington, Other Accrued Liabilities 368,539 347,157 Total Revenues $10,384,282 $10,516,585 Executive Director Total Liabilities $669,514 $602,690 Tom Maier, Expenses Net Assets Director of Food Service Program Services Our Mission Unrestricted Jessica Morris, Center Operations $5,036,757 $4,816,920 We enrich the lives of seniors, Available for Operations 3,575,479 2,821,814 Director of Human Resources Kitchen Operations 3,552,810 3,645,305 and assist them in maintaining Net Investment in Property and Equipment 6,120,681 6,143,365 & Meals 4 Kids Supporting Services Designated for Advertising and independence, by providing General & Administrative 732,521 703,238 Julie Piper Finley, Technology Initiatives 84,586 250,000 nutritious food, human connections Fundraising 887,589 792,802 Director of Marketing Designated for Joan Smith Fund 104,197 104,197 and social support. We also use our expertise and & Communications Total Operating Expenses $10,209,677 $9,958,265 Designated for Long-Term Investment 5,900,798 6,007,377 Linda Reynolds, capacity to serve other nutritionally at-risk populations. Designated for Capital Reserve Chief Financial Officer Increase (Decrease) in Net and Maintenance 2,273,968 2,357,481 Tony Staser, Assets from Operations 174,605 558,320 Temporarily Restricted 347,082 702,396 Chief Development Officer Gain (Loss) on Investments (64,630) (36,660) Permanently Restricted 555,821 503,369 2016 ANNUAL REPORT Other (37,362) (19,414) Total Net Assets $18,962,612 $18,889,999 Renata Wilson, Chief Operations Officer Increase (Decrease) in Net Assets $72,613 $502,246 Total Liabilities and Net Assets $19,632,126 $19,492,689 Martin & Sandra Bennett Steve & Donna Deacon Grissom Family Trust KRM Management NuStar Foundation Sherwood Rotary Suzanne Washington Whole Foods Mill Plain We extend a special thank Community of Support Vera Bennett Chrissy Defibaugh Groundwork Coffee Services NW Natural Foundation Washman Car Wash Whole Foods Tanasbourne you to these stores that Since 1970, Meals on Wheels People has provided hot, nutritious meals Gloria Berg DeJarnett Alice Gustafson Kroger Co. Foundation Brieanna O’Duinn Helena Silberstein Waste Connections Mark & Julie Wiesner participated in our Donate Bergstrom Nutrition Patricia Dennis William H. Gwynn* Kathryn Krygier OnPoint Community Silicon Valley Community Steven & Kristal Watts Robert & Ingrid Williams Dinner campaign in to older adults in need throughout the greater metropolitan area. Roma Bergstrom Dermody Properties Linda & William Shelly LaFrance Credit Union Foundation Mary & Anthony Robert & Jean Wilson November 2015: Generous community members have always stepped up to provide Nicholas & Kora Berry* Foundation Hammersley Marcus & Jacqueline Oregon International Siltronic Corporation Wawrukiewicz Tracy Wilson New Seasons Markets financial support and the volunteers to ensure that no senior will go Ron Bertsch Patricia DeYoung, M.D. George Hamolsky Lampros Air Show Estate of Katherine Sinclair Karen Webber Jennifer Wirsig Bales Thriftways Beth Israel Congregation Dignity Memorial Irene Harms Lampros Properties Oregon Metal Slitters Merrill E. Slocum & Wells Fargo Community William & Nancy Witt hungry or experience social isolation. We deeply appreciate the support Chuck’s Produce & Street Richard & Karen John & Donna Dittemore Hasson Company Realtors Landmark Ford Lincoln Oregon Road Runners Delores J. Loos Support Campaign Brad & Elizabeth Wood Markets from the following community members: Bettencourt Trever & Jacki Dougan Richard & Deborah Richard & Rosemary Law Club Gordon E. Smith Wells Fargo Foundation Duncan E. Wyse Green Zebra Grocery Jane Bicquette Philip & Nancy Draper Hawkins Jack & Ellen Lawr Oregon Tile & Marble Richard Smith Wentworth Foundation Juan Young Fund of OCF Haggen Food & Pharmacy $50,000.00 + Spirit Mountain Nike, Inc. Broughton & Mary Bishop Karen & John Durkheimer Hawthorn Retirement William & Emmy Oregon Transfer Company Soroptomist International Wessco Ronald Atwood & Rebecca Jim’s Thriftway Estate of Crystal Huber Community Fund Norman C. Danielson Family Advised Fund Family Fund of OCF Judith Heath* Lawrence, III Oregon Worsted Company of Portland William & Sandra Whalley Youngstrom Lamb’s Thriftways Maybelle Clark Macdonald Ann & Bill Swindells Foundation Naomi Bishop Daniel & Marilyn Durkin Helen Herman Legacy Health System Ashley & Robert Osten Speedy Septic Service John Wheeler* Sue T. Yount Market of Choice Fund Charitable Trust Elinore & Jerry Nudelman Frank & Margaret Bitar Jane Duvauchelle Scott & Marcia Hicks Tony & Heidi Leineweber OZ Cap Phillip Spencer Ben & Elaine Whiteley Beverly Zeien Meyer Memorial Trust Teufel Holly Farms, Inc. Fund of OCF Foundation John Dyck* Hidden Charitable Trust Leonetti-Moon Family Richard K. Pabst Janie Sprenger Eric & Nannette Whitley* Robert & Lois Bizieff Vern & Myrna Dysle Deloris Hitt Trust Fund of OCF Pacific Coast Fruit Co. St. Joseph’s Church New Seasons Market Kiyoko Tsuboi Taubkin Carol L. Nugent *Member of our Sustainers Circle Oregon Auto Dealers Trust Jan & Steven Oliva A. Stan & Dixie Bland E C Company Eric & Adelia Hofeld Betsy Leong Pacific Continental Bank The Standard Association United Way of the Olseth Family Foundation Bland Family Foundation Kristi Ebert Eric & Janice Hoffman Helena Lesher Pacific Food Distributors Starseed Foundation Portland Children’s Levy Columbia-Willamette Phyllis Olsta Paula Blasen Elizabeth Ebert-Stacey Susan Hyde Hoffman Michael S. Lewis Pactrust Stash Tea Company Meals on Wheels People Centers Joseph A. Scafidi David & Christine Vernier Oregon Food Bank Lucille Blende Amy Edwards Hoffman, Stewart & Garry & Louise Liday Joe Palena John Sterling Vital Life, a Marquis & Virginia R. Jarvis Living Oregon Jewish Community William F. Blitz Fund of Ann & Ken Edwards Schmidt, PC Patricia Lloyd Papa Murphy’s International Donna Stevens Ambleside Hillsboro Multnomah Village Consonus Foundation Trust Foundation OCF Dr. & Mrs. E.G. Edwards Patricia D. Hogan Stephen & Amanda Lloyd Parsons Family Fund Jean W. Stevenson 600 NE 8th, Room 155 545 NE Baseline Street 7688 SW Capitol Highway Spike Wadsworth & Glada & Oliver Walker The Paulus Foundation, Inc. Philip Bogue EG Metals Inc. Stephen & Jan Holden* James O. Long Arthur & Anita Pascuzzi Stewart Title Gresham OR 97030 Hillsboro OR 97123 Portland OR 97219 Y. Sherry Sheng Charitable Trust Louise Helen Piacentini Timothy & Mary Boyle Otto E. Ehlers Bernard Holland LRS Architects, Inc. James & Kathy Patitucci Alice Jane Streitwieser 503.953.8201 503.648.2950 503.244.3873 Walter E.
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