Mission: To provide gently used items at affordable prices to the residents of Midland and Gladwin Counties. All profits will support Shelterhouse’s programs and services. The Need • Shelterhouse’s impact in our community • Funding needs The Opportunity • Shelterhouse Resale Shop • Financials • Current Support • How You Can Help Shelterhouse of Midland and Gladwin Counties is our community organization which supports victims of domestic violence and sexual assault with shelter, counseling, education and practical support to move forward. All Shelterhouse Services are provided free of charge. An Important and Growing Need · Served 13,700 people from Midland & Gladwin Counties in 2012 – up 4% from 2011 · Answered 1,944 crisis calls in 2012 - up 25.8% from 2011 · Provided 4,546 nights of safety - up 12% from 2011 Funding Challenges · Federal dollars now represent only 33% of Shelterhouse's annual revenue, compared to 45% in 2007 · Additional reductions are expected Resale Shop Mission: Provide gently used items at affordable prices to the residents of Midland and Gladwin Counties. All profits will support Shelterhouse’s programs and services. Goal: to be operating in Midland by December 2013 • A Proven Funding Source • Resale shopping more popular than ever • 25,000 stores in the United States • Similar organizations net >$50,000 annually • Fully Developed Business Plan • Thorough project study conducted in first half of 2012 • Benchmarked 3 Michigan stores • Have been seeking the right retail location • A Lasting Impact • An investment and operation that can continue to deliver • Complements Shelterhouse Endowment Resale Shop 1 Resale Shop 2 Resale Shop 3 Fundraising Goal: $295,000 Fundraising Goal: $295,000 Pledges Received as of 8/29/13: more than $215,000 100% Board & Project Team: $30,350  Community Members: More than $76,000  Corporate: More than $110,000   The Dow Chemical Company Foundation  Wolgast Corporation  Accenture Corporation  A. Chiodini Design & Drafting LLC  Midland Area Communiity Foundation  Chemical Bank  Wolverine Bank  Trinity Lutheran Church August 1 Secure $220,000 in financial pledges and Board Approval Sign Lease Hire Manager Initiate Construction Project Bidding (and donation) process September - October: Begin build-out of location Initiate community awareness and campaign Secure additional foundation and community pledges December: Open for donations and for shopping! Your pledge will ignite a new revenue option for Shelterhouse and its needed programs A commitment today gives us the confidence to go forward Contributions will be due by August 2013 Support of this project will have a direct impact on the lives of others Thank you from... Management & Board of Directors, Shelterhouse Resale Shop Project Team, Shelterhouse Clients & Families served by Shelterhouse The Midland and Gladwin Communities 5000 4500 $4308 Comparable Organization (Mortgage) 4000 3500 $3383 Comparable Organization ( Lease) 3000 $2000-2500 60% of Midland Market 2500 $2372 Shelterhouse Business Plan 2000 1500 1000 500 0 $/mo 5% Total Expenses: $1,092,450 26% Payroll & Related Expenses - 67% Specific Assistance to Individuals - 2% Program Expenses - 26% 2% Occupancy Expenses - 5% 67% Leadership Janine Ouderkirk, LMSW, ACSW, Executive Director Kim Bruce, LMSW, Director of Programs and Client Services Client Advocates Savannah Cook Kathie Gravis Vicki Wakeman, BS Children’s Program Coordinator Nikita Murry, PhD, LPC Shelter Coordinator Robin Greiner, BSSW Therapist/Intake Coordinator Angelique Rinearson, LLMSW Sexual Assault Program Coordinator Audra Johnson, BS, MA Girls on the Run Council Director Sara JacobsCarter, MS, CTS Alternatives to Violence Program Coordinator Nancy Duford Business Staff Paul Avery, Maintenance Sue Balcirak, Office Manager/Receptionist Sarah Schreier, BS, Executive Administrative Assistant Sue Weimer, Administrative Assistant Court Liaisons MaryBeth Amon-Niemeyer, BA Maureen Barney-McGuire, BA Children’s Therapists Sara JacobsCarter, MS, CTS Board Officers Michelle Noack, President The Dow Chemical Company Board Members Ken Arguello, Dow Corning Dan Werries, Vice-President The Dow Chemical Company Sheree Clark Lovell, M.D./Family Medicine with MidMichigan Physicians Group Ann Horowitz Cook, Secretary Midland County Circuit Court Lorie Mault, MidMichigan Health Dennis Hurley, Treasurer Dow Corning Corporation (Retired) Annual Director Preston Kelly MidMichigan Health Clifford Block, Midland Law Enforcement Center Madhu Rishi, Physical Therapy & Rehab Specialists Angela Scott Sheets, Retired: Public Affairs Dow Chemical Company Susan Sprang, Gladwin County Record Dan Toland, Northwood University Scott Withrow, Saginaw Bay Underwriters