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Annual Report 2015 Annual Report Celebrating 111 Years ~ Serving Sailors, Marines and their families MAKING A DIFFERENCE FOR SAILORS, MARINES, AND THEIR FAMILIES 2015 OUR MISSION NMCRS 4,021 34TABLE OF CONTENTS22 163 To provide, in partnership with the Navy and Marine Corps,TEAM financial, educational and other need-based Greetings from the Secretary of the Navy ...............3 VOLUNTEERSTRADITIONAL COMBATCASUALTY ASSISTANCE ADMINISTRATIVE assistance to active duty and retired Sailors andVISITING NURSES A MessageVISITING from theNURSES Commandant of theSTAF F Marines, their eligible family members and survivors. Marine Corps ...........................................................4 481,140 A Message from the Chief of Naval Operations ......5 Interest-free Loans and Grants VISION Volunteered FINANCIAL ASSISTANCEPresident’s Year in Review......................................6 Hours - As a non-profit, volunteer service organization, we Report of the Relief Committee ...............................7 use both financialSociety wideand non-financial resources to identify solutions to meet emergingBASIC needs. LIVING We EXPENSES help (FOOD,Report LODGING) of the Finance Committee............................8$19,074,436 clients improve personal financialTRANSPOR skills andTAT encourageION (INSURANCE, Financial CAR PAYMEN PositionT, RENT andAL Summary) of Operations$10,161,338 ......9 individual financial responsibility.FAMILY EMERGENCY $4,138,089 PROGRAMS Financial Highlights ...............................................10 CAR REPAIRS $3,509,726 A Comparison of Financial Assistance to TRANSPORTATION DUE TO FAMILY MEMBER ILLNESS $3,004,544 GUIDING PRINCIPLES Contributions .........................................................11 22,282 OTHER (PAY ENTITLEMENT SHORTFALLS, PREDATORY LOAN AVOIDANCE) $1,822,407 WeHome provide visits and effective client service in a consistent, Financial Assistance & Active Duty Fund HOUSEHOLD SET UP $1,626,106 compassionate,other contacts and non-judgmental manner. Drive Results .................................................12 – 13 with mothers and FUNERAL EXPENSES $1,225,639 newborns, elderly Volunteer Recognition ...........................................14 Weretirees, are committedwidows to preserving MEDICAL/DENthe dignity, self-respectTAL (NON-MILITAR Y MEDICAL FACILITIES) $807,090 and widowers and confidentiality of our clients. EDUCATION Lifetime Achievement Award .................................15$399,395 We are responsible stewards of the funds entrusted to Clarence Dillon Society .................................16 – 17 us by our donors. 57,833 Clients received financialContributions assistanc .................................................18e $45. – 22 8 26,976 MILLION Home visits and Weother provide contacts our volunteers and employees with the trainingto andprovide resources to be effective – offering consistentCombat Casualty services throughout the Society. The Navy-Marine Corps Relief Society is recognized by Assistance (CCA) INFLOWS $60 OUTFLOWS the Internal RevenueMILLION Service as a 501(c)(3) charitable We recognize the vital role our volunteer force plays in organization (EIN 53-0204618). Charitable contributions the delivery of Society programs LOANand services. REPAYMENTS from individuals, corporations andFINANCIA foundationsL ASSIST are tax-ANCE 7,795 $41.1 MILLION deductible to the fullest extent allowed by law.$45.8 The MILLION 7,795 Navy-Marine Corps Relief Society does not sell, trade or Moms and dads CONTRIBUTIONS PROGRAMS attended a $17.9 MILLION otherwise transfer to outside parties mailing lists$20.2 or MILLION any Budget-for-Baby personally identifiable information. workshop MANAGEMENT & OTHER RECEIPTS GENERAL 20122012 (THRIFT SHOPS) $1.8 MILLION $1 MILLION FUNDRAISING 5,902 $1.3 MILLION Gift bags with hand-madeCover: Society blankets Visiting Nurse Ann Dalter is welcomed by Sergeant Joe Merrittand otherat his items home. Photo by Steve Barrett. $69.1 provided to MILLION expectant parents NOTE: THE DIFFERENCE BETWEEN INFLOWS AND OUTFLOWS DURING 2015 WAS COVERED BY FUNDS WITHDRAWN FROM THE SOCIETY’S INVESTMENT PORTFOLIO. MAKING A DIFFERENCE FOR SAILORS, MARINES, AND THEIR FAMILIES AS OF 4/30/2015 (FINAL) Greetings from the Secretary of the Navy ith heartfelt gratitude and respect for their unswerving allegiance, I commend the Navy- WMarine Corps Relief Society - the official charity of the Navy and Marine Corps. For 111 years, the Society has faithfully served those who protect and defend our great Nation. Since 1904, the Society has served countless active duty and retired Sailors and Marines, and naval families, widows, widowers and orphans as well. The Department of the Navy is indebted to the thousands of selfless and faithful Society volunteers who devote hundreds of thousands of hours each year providing financial assistance, money management training, emergency travel arrangements, budget-for-baby workshops, and thrift shops - all in support of Sea Service families around the globe. I also offer my sincere ‘’thank-you” to the many donors, corporations, and civic organizations who support the Society’s work through contributions, estate gifts, allotments from active duty and retiree pay checks, workplace giving programs, matching gifts and fundraising events. Your faithfulness and generosity make a significant difference in the quality of life, Sincerely, financial well-being, and operational readiness of our Fleet and Force. I’m pleased to offer my heartfelt congratulations to the Navy-Marine Corps Relief Society for their superb Ray Mabus performance and mission accomplishment in 2015. On behalf of all Sailors, Marines, and their families, “well done!” I look forward to another successful year in 2016. BOARD OF DIRECTORS Mrs. Andrea Green Chair Sergeant Major of the Marine Corps Ronald L. Green, USMC General Robert B. Neller, USMC, Commandant Rear Admiral Margaret G. Kibben, CHC, USN of the Marine Corps Rear Admiral Kathleen L. Martin, NC, USN (Ret.) Mrs. Megan Moffit Members Vice Admiral William F. Moran, USN Admiral Steve Abbot, USN (Ret.) Mrs. D’Arcy Neller Lieutenant General Mark A. Brilakis, USMC Mrs. Dana Richardson Mrs. Karen Broadmeadow Admiral John M. Richardson, USN, Chief of Naval Mrs. Joanne Buck Operations Vice Admiral James W. Crawford, JAGC, USN Vice Admiral Dixon R. Smith, USN Rear Admiral Bruce B. Engelhardt, USN (Ret.) Master Chief Petty Officer of the Navy Mike D. Stevens, Vice Admiral Forrest Faison, MC, USN (AW/NAC) USN Mrs. B.A. Flanagan Mrs. Theresa Stevens NMCRS.ORG/REPORT2015 | 3 A Message From The Commandant of the Marine Corps he well-being of our Marines, Sailors, and their families is always a top priority for our TCorps. We take great pride in their service and accomplishments. In 2015, the Navy-Marine Corps Relief Society continued its long-standing tradition of ensuring that our most valuable assets - our people - are well taken care of. As we meet the demands of today and prepare for the challenges of the future, the Society’s support is critical to assisting those in need and boosting morale throughout our ranks. Over the past year, a dedicated team primarily made up of volunteers provided $45 million in financial assistance for 57,833 cases involving our warriors and their loved ones. The support the NMCRS offers by way of financial, casualty, educational, and family assistance significantly contributes to the operational success of our Corps. On behalf of all Marines and their families, I congratulate the NMCRS on another outstanding year of support. We are grateful for all of the NMCRS employees, volunteers, and contributors who unfailingly serve and support our military and our Nation. All the best for continued success. Semper Fidelis, Robert B. Neller General, U.S. Marine Corps Audit Committee Executive Committee Rear Admiral Bruce B. Engelhardt, USN (Ret.), Chair Admiral Steve Abbot, USN (Ret.), Chair Rear Admiral David P. Keller, SC, USN (Ret.) Rear Admiral Bruce B. Engelhardt, USN (Ret.) Mrs. Megan Moffit Rear Admiral Kathleen L. Martin, NC USN (Ret.) Mrs. Megan Moffit Education Committee Vice Admiral William F. Moran, USN Rear Admiral Kathleen L. Martin, NC, USN (Ret.), Chair Admiral Steve Abbot, USN (Ret.) Major General Carl B. Jensen, USMC (Ret.) 4 | NMCRS 2015 Annual Report to Donors A Message From The Chief of Naval Operations n behalf of the men, women, and families of the United States Navy, please accept my gratitude Ofor the Navy-Marine Corps Relief Society volunteers who contributed 481,140 hours of service in 2015 - that is amazing! You are the heart and soul of the Navy-Marine Corps Relief Society, and your support has strengthened our Navy team in measurable ways. The Navy-Marine Corps Relief Society has been a mainstay of our Navy’s mission readiness for well over a century, both at home and abroad. As just some examples, the Society provides a financial lifeline when an unforeseen crisis hits, like emergency travel or vehicle repairs. As well, the Society’s registered nurses visit the homes of new mothers, elderly retirees, widows and widowers, and military families with medically challenged loved ones. Many volunteers serve in Society offices around the globe, but many also serve behind the scenes running thrift shops, hand-crafting baby blankets, or performing critical administrative duties. The simple fact is that every volunteer contributes in some meaningful way to support our Navy mission. I am proud of the legions of selfless Navy-Marine Corps Sincerely, Relief Society volunteers who have dedicated
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