2014 Annual Report MISSION STATEMENT Believing that every child deserves a home, we empower families in making their transition from homelessness to sustainable independence. CONGREGATIONS: FINANCIAL INFORMATION: Host: Income: Advent Lutheran Church B’nai Torah Congregation Cason United Methodist Church Congregation B’nai Israel First United Methodist Church Grace Community Church St. Gregory’s Episcopal Church St. Paul Lutheran Church St. Paul’s Episcopal Church Temple Beth El of Boca Raton The Chapel of St. Andrew Unitarian Universalist Fellowship Congregations Corporate/Business Direct Public Foundations, Trusts, Nonprofits Individuals Fundraising Events  ~98% success rate for all $32,807 $45,962 $50 $73,075 $15,462 $221,396 TOTAL INCOME = $388,752 (147% of Budget) Church of the Palms First Presbyterian of Delray Beach Glades Presbyterian Church Neshamah Institute The Islamic Center of Boca Raton Temple Sinai St. Vincent Ferrer Catholic Church BOARD OF TRUSTEES: Michael Diamant, President Rev. Andrew Sherman, VP Ann Henderson, Secretary Rick Steinberg, Treasurer Rev Richard Barbour Nancy Church Sheryl Dodd Merrie Heniser Ann Paton Dan Paulus Gary Rosen Robin Rubin Tricia Thompkins Ken Tolchin Tom Porter Sharon Wagman Cindy Winter STAFF: Kokie Dinnan, Executive Director Jennifer Raymond, Program Director Elida Barrios, Operations Director families that have graduated since 2008! (overall ~83% success rate for all families entering the program)   Graduated 40 people, including 28 children in 11 families (246 total since 2008, including 152 children in 77 families!)  3,027 bed nights of lodging and 9,081 meals were provided, with ~19,000 volunteer hours from ~1,200 volunteers Support: Day Center Support: ACHIEVEMENTS:  Provided 16 scholarships for day care and summer camp and school scholarship for 2 graduates  Provided 6 families with rental Expenses: Program Services Management/General Fundraising $233,287 $27,276 $43,598 TOTAL EXPENSES = $303,598 (115% of Budget) Net Income = $85,154 subsidies thru HOT challenge grant housing fund  Financial counseling and case management services were provided to all families. Mentoring services provided to graduates  Ended year with >97% of 2015 budget in bank account! (Restricted & Unrestricted)  Selected as 1 of only 40 charities out of 8,800 in PB County by Extraordinary Charities for their 2015 Directory  Awarded grants from Quantum Foundation, Order of St John, City of Boca Raton, Episcopal Charities, Hands on Tzedakah and Boca Raton Regional Hospital