2016 Annual Report

2016 Baby at the Diaper Train Annual Report Welcome 2016 Board President Hunter Wyche Vice President Dane Huffman Secretary Michele Murphy By Sharon Hayes, Treasurer Al Conyers Executive Director John Cella Root Edmonson It’s a blessing to be part of Saint Lee Hogewood Saviour’s Center. I want to thank our Laura Isley donors and volunteers for making 2016 such Lee Ann Kennedy a successful year. Together, we provided diapers for Marshall Lamb 4,000 children in Wake County whose parents could Kate Rivers not afford them. Plus, we offered spiritual support, Cece Scott wellness classes and social activities to senior Sanford Thompson residents of Glenwood Towers and Carriage House Advisors and Liasons public housing communities. Christ Church Clergy Jim Adams Christ Church Vestry David Cozart With the help of our hard-working Board of Directors, White Memorial Clergy Gloria Johnson we raised more than $50,000 toward our $90,000 Glenwood South Neighbors Sue Glennon capacity-building (P.G. Fox Fund) goal. With our Legal Counsel Bryant Paris fundraising goal in sight, we were able to begin In 2017 we welcome to our board Kelly Mitchell, a search at the end of the year for two new staff Montie Smith and Hunt Wyche. members to strengthen our programs. We hired Lisa Ives, Program Coordinator and Anne Ehlers, Development Coordinator. I am delighted to be working with Lisa and Anne. With their help, 2017 should bring many new successes to Saint Saviour’s Center. I hope you enjoy reading this annual report. Please contact me to learn about ways you can support outreach programs at Saint Saviour’s Center. You can reach me at 919-833-6400, ext. 201 or [email protected]. Past Board Presidents John Monaghan and Marshall Lamb, with current Treasurer Al Conyers at the Celebrate Saint Saviour’s event. Celebrate Saint Saviour’s Center! Co-Chairs: Lee Ann Kennedy, Lee Hogewood At our fall fundraiser we celebrated 15 years of community service in Wake County. More than 100 guests gathered at Shuckers on Glenwood for a low-country boil, bluegrass music with Counterclockwise and a raffle for a trip. Winners Michele and Scott Murphy will be going to Whistler, Canada. The event raised $30,000! We are grateful to our sponsors and supporters for their contributions. Our Sponsors: Carolantic Realty, Al Conyers, Linda and Rob Grew, Hampton Inn & Suites Downtown Raleigh, Anne and Lee Hogewood, Laura and Philip Isley, Michele and Scott Emily Smith and John Purrington at Murphy, Mutual Distributing Company, Ravenscroft School, Celebrate Saint Saviour’s Center Cece and Peter Scott, Shuckers Oyster Bar & Grill, Cynthia and Sanford Thompson, Elaine and Fred Dona-ons Wood 24% Income Sources Grants 21% Fundraising Events Financial Report 23% Diaper Train By Al Conyers, Treasurer Restricted Building Use 14% Fees 18% Financial Summary (Unaudited) Program Services 2016 Actuals 2017 Budget 81% Operating Expenses Income Management & Grants $67,100 $65,000 General 10% Donations 133,011 130,350 Fundraising Events 30,110 40,000 Fund Development 9% Building Use Fees 43,050 42,800 Other 20 50 2016 was another positive year, realizing a net income Total Income $273,291 $278,200 of $21,325. A focus on fundraising and the generosity of donors, along with diligent cost management put Saint Reserve for P.G. Fox Fund (49,500) Saviour’s Center in a strong position as it continues to grow. Release from P.G. Fox Fund 5,000 $223,791 $283,200 The Board is committed to continually increasing the organization’s finanical strength while growing the existing Expenses programs and developing new programs that focus on the Program Services $167,680 $221,650 unment needs of low-income working residents of Wake Fund Development 15,780 38,000 County. Managment & General 19,006 23,550 Total Expenses $202,466 $283,200 *Percentages calculated are consistent with IRS guidelines for 501 (c)(3) organizations and reviewed during the annual audit of Saint Saviour’s Center. Diaper Train Diaper Drives By Lisa Ives, Program Coordinator Babies & Co. National Charity League B.E.S.T. NC Legislative Staff The Diaper Train at Saint Saviour’s Center is 6 years Cary High School Red Hat old and growing. In 2011 we provided 65,000 diapers Christ Church St. Francis Chatholic to low-income families. Now, we provide 65,000 a CT Weekends Church month! In 2016, we distributed more than 750,000 First Presbyterian Church St. Michael’s Episcopal diapers. Fuquay-Varina United Church Methodist Church St. Paul A.M.E. Church To accommodate the increasing demand, Ben Taylor, Heritage Baptist Church St. Philip’s Lutheran Bob Metz and several volunteers designed and built Wake Forest Church a new, improved, and much larger “Diaper Station.” Hillyer Memorial Sylvan Learning Center Also, the Diaper Train entered into a partnership with Christian Church TriMark Digital Diaper Bank of North Carolina, which now provides Hudson Memorial Whitaker Mills/Wells the majority of the diapers donated to both families Presbyterian Church Road Neighborhood and agencies. Kiwanis Club of Raleigh White Memorial Ladies of Holly Springs & Presbyterian Church The Diaper Train is a referral-based program and is Fuquay-Varina May Benson, Emily open to receive clients on Tuesday and Thursday Sarah Lips McNair, and Louise mornings. In addition to diapers, baby wipes and Midtown Service League McKoy gently used children’s books are provided to our Jade Miles clients. We also distribute diapers to Brown Bag Ministry, Caring Connections, Family Promise of Wake County, Growing Together Preschool, Healing Transitions— Women’s Campus, Interact, Lutheran Services A community partner with: Carolinas, Oak City Outreach, Project Catch, Project Enlightenment, SAFEchild, Salvation Army, StepUp Ministry, Wake Relief and the Women’s Center. Diaper Train recipient Healthy Living for Seniors By the Rev. David Lynch, Chaplain 2016 was a great year for the seniors in our program. The Walking Group was a rousing success! For six weeks, three times each week, residents from both Carriage House and Glenwood Towers made their way around the designated route. The pace varied from brisk to leisurely, depending upon the ability of each walker. It was good exercise as well as a positive, unifying community experience. In the spring and fall we held a Memorial/ Healing Service to celebrate the lives of those residents, family and friends who had died. Lovely receptions, provided by service organizations from Christ Church and White Memorial Presbyterian Church, followed each service. Other programs offered included: • Knitting and Crochet • Arts and Crafts • Book Club Valerie Crutchfield, • Bingo Healthy Living for Seniors participant Walking group from Glenwood Towers ThankVolunteers and Donors Saint Saviour’s Center could not exist without the many volunteers who serve in our programs, assist in the office and help with events. We appreciate their contributions of time and talent. you Volunteers The Diaper Train Elizabeth Purrington and Family Operations Volunteer Groups Allene Adams and family Kacey Ragsdale Daughters of the King, Christ Church K.C. Ramsay (Technology, Facilities, Beth Atkeson and family Warehouse Delivery) Cisco Systems Amy Baker and family Ashley Robertson Christ Church Youth Bob Chapman Kim Barber and family Linda Rogers Glenwood South Neighborhood Brad Dixon Kim Barritt Linda Sewell Hillyer Memorial Christian Church Charles Gilliam Julie Burbee Whitney Wagoner Kiwanis Club of Raleigh Andy Givens Kelly Burkhardt Arinn Widmayer National Charity League Sandy Jordan Mary Davis and family Beth Williamson and family William Peace University Marshall Lamb & sons Irika Elliott Susan Wyche and family Raleigh Youth Mission Bob Metz Cameron Ellerbe and family Parker York and family Ravenscroft Middle School John Monaghan Martha Evans St. Michael’s Episcopal Church Healthy Living for Seniors Ralph Roberson Anne Flick Wake County Dept. of Human Services Donna Belt Mike Roush Frances Fontaine White Memorial Presbyterian Church Cindy Bolden Dave Simons Julie Fox YouthWorks John Cella Jon Spargur Catherine George and family Tom Emmel Ben Taylor Tina Glover and family Sally Garrett Chuck Trickett Lisa Gwyn and family Patty Gibson Tom Ziko Jenn Hogshead Mary Anne Grabarek Meredith Indermaur and family Irene Jewel Jeanette Johnson Lisa Ives Administration Suzy Lamb Marilyn and David Lynch Colleen Aguirre Sydney Lowe Elaine Mason Al Conyers Clair Marshall and family Ruth Mock Bob Herbert Emily McNair Al Moore Emily Smith Anne Mitchell Nancy and Cecil Register Carol Nigro Cece Scott Hillary Parrott Lianda Taylor Ann and Marvin Thompson Foundation and Corporate Gifts In Honor and In Memory AmazonSmile Ella Ann L. & Frank B. Holding Gifts were received in honor of: Gifts were received in Anonymous Foundation Barbara Anderson memory of: Bell Family Foundation Holy Trinity Evangelical Lutheran Church Susan and Ron Aycock Alfred L. Purrington, III Capital City Civitan Club Housing Authority of City of Raleigh Sloane Brooks William A. Rudolph Carolantic Realty IBM Employee Charitable Contribution Will, Charlotte and Campbell Dorroh William P. Skinner, Jr. Chaucer Charitable Foundation Campaign The Rev. Dr. Christopher Edmonston Charles P. Smith Christ Episcopal Church Kendra Scott Susan Fisher Grace Bowen Warren Cisco Systems (JUSTGIVE) Kiwanis Foundation of the Capital City Catherine George Lindsay C. Warren, Jr Clark Family Foundation Midtowne Service League Bit and Dicky Hardy Julia Ellen Crump Foundation Moses Invest Sharon Hayes C T Weekends Mutual Distributing Company Marshall Lamb Curtis Foundation Purdue Pharma Elaine Mason Episcopal Churchwomen of Christ Project Enlightenment Laura McCoy Church W. Trent Ragland, Jr. Foundation John Purrington William C. Ethridge Foundation Ransdell-Selby Foundation Catherine Rideout First Korean Baptist Church Ravenscroft School Mary Todd Warren First Presbyterian Church Romas Realty Floyd Family Foundation St. Michael’s Episcopal Church Glenwood Hospitality Associates State Employees Combined Campaign GNO Book Club White Memorial Presbyterian Church Hillyer Memorial Christian Church White Memorial Presbyterian Women Our Generous Donors Saint Saviour’s Center depends on friends in the community to keep its programs going.

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