2011-2012 financials the salvation army of genesee...
Post on 26-May-2020
1 Views
Preview:
TRANSCRIPT
The Salvation Army of Genesee County
REVENUE
Public Contributions (66%)
Unrestricted/Restricted Donations $1,950,453
Program Service Fees $33,906
Investment / Trust Income (6%) $177,268
Capital Transfers (2%) $73,154
United Way (3%) $96,124
Grants/Contracts (22%) $655,703
Consumers Energy
C.S. Mott Foundation
Michigan Public Service Commission
TOTAL REVENUE $2,986,608
EXPENSES
Emergency Assistance (42%) $1,283,262
Direct Family Services
Disaster Services
Christmas & Seasonal Assistance
Community Center (37%) $1,113,473
Character Building Programs
Summer Camps
After-School Programs
Management & General (11%) $335,259
Fund Raising (10%) $300,911
TOTAL EXPENSE $3,032,905
Source: Consolidated Financial Statements for fiscal year ending September 30, 2012.
Annual Report 2011-2012
Doing the Most Good®
In A Hurting World
2011-2012 Financials
211 W. Kearsley Street Flint, MI 48502
810-232-2196
salarmygenesee.org
THE SALVATION ARMY,
an international movement,
is an evangelical part of the universal Christian church.
Its message is based on the Bible.
Its ministry is motivated by
THE LOVE OF GOD.
Its mission is to preach the
gospel of Jesus Christ and to
meet human needs in His
name without discrimination.
Mission Statement
Youth Services Emergency Response Rehabilitation
Disaster Relief Spiritual Ministry
Adult Rehabilitation Center
The Salvation Army’s ADULT REHABILITATION CENTER (ARC) provides spiritual, social and emotional assistance for men who have lost the ability to cope with their problems and provide for themselves. The center offers residential housing, work, and group and individual therapy, all in a Christian environment. The physical and spiritual care that program participants receive prepares them to re-enter society, reunite with their families, return to gainful employment and resume productive lives.
The ARC of Genesee County accommodates 121 participants and is open to men from Genesee, Saginaw, Midland, Bay, Ingham and Shiawassee counties. The Family Thrift Stores in these counties provide revenue to fund ARC operations, as it receives no government funding. In fiscal year 2011-2012:
420 men received 26,770 days of care
88,777 (duplicated) participants were in classes/services for rehabilitation
117,018 meals were served and 17,625 additional services were provided
sixty five men completed the six month rehabilitation program and
686,562 customers benefited from The Salvation Army Family Stores in our service area.
The Flint Salvation Army Adult Rehabilitation Center generated
$7,344,807 and had $7,231,686 in expenses. The net income of $113,121
helped offset the year end deficit from the prior year.
Service to Community
The Salvation Army, a Christian organization, has been providing spiritual ministry, emergency assistance for basic needs, and programs for children and families in Genesee County since July 26, 1893.
William Booth, who founded The Salvation Army in London, England, in 1865, dedicated his life to preaching the Gospel and serving suffering humanity. Since then, The Army has reached out to virtually every corner of the world, operating in 124 countries and territories for over 148 years.
For 120 years, The Salvation Army of Genesee County has continued William Booth’s work by assisting with the most basic spiritual and physical needs. Families who are in the process of losing their homes to evictions or foreclosures, or residents who are struggling to keep food on the table or pay their utility bills know they can turn to The Salvation Army for help. Thousands of Genesee County’s residents have been helped by the Army since 1893 and tens of thousands more have helped the Army in its mission to share the love of God through service to others.
Thank you for enabling us to do the most good.
“...there is no reward equal to that of doing the most good to the most people in the most need.”
- Evangeline Booth
Volunteer Activity
The Salvation Army continues to count its blessings for the many volunteers that support its mission during the Christmas Season and throughout the entire year.
The following volunteer statistics include volunteer hours at the kettles and during the Christmas distribution process; time given to assist with office tasks; time spent on the canteen by Emergency Disaster Service volunteers and time given by members of the Advisory Board:
In fiscal year 2011-2012 (October 2011 through September 2012), 526 individuals or groups volunteered 7,504 hours.
During the 2012 Christmas Season (late October 2012 through December 2012), 319 individuals or groups volunteered 6,760 hours - a savings of $147,300.
More than 200 seasonal workers were utilized to help staff the Red Kettles during the seven week campaign in 2012, providing much needed job skills and income for underemployed Genesee County families.
Christmas Campaign Co-Chairs
Myers Elementary Volunteers
2012 Food Distribution Event January 2013 House Fire
At the heart of The Salvation Army ministry are two Corps Community Centers: the Citadel Corps in downtown Flint and Beecher Corps on the north side. These centers offer a variety of programs and services aimed at body, mind and spirit including:
WORSHIP AND WITNESS SERVICES - 370 services/meetings were attended by almost 17,000 (duplicated) individuals.
CHARACTER BUILDING AND MUSIC PROGRAMS FOR YOUTH - 336 meetings/sessions were attended by almost 2,500 (duplicated) individuals.
ADULTS PROGRAMS AND ADULT MUSIC PROGRAMS - 194 meetings/sessions were attended by more than 2,500 (duplicated) individuals.
SUMMER DAY CAMPS - 117 (unduplicated) children attended 2,598 days of summer day camp - an average of 22 days of camp per child.
In addition, more than 8,800 SUPPLEMENTAL FOOD ORDERS were provided through our food pantry and food distribution events; 2,624 MEALS were provided through our KIDS CAFÉ, another 954 MEALS were provided through the PICNICS IN THE PARK summer youth feeding program and the Annual THANKSGIVING EVE COMMUNITY DINNER provided a traditional meal and fellowship to almost 400 individuals.
During the 2011-2012 fiscal year, The Salvation Army provided EMERGENCY FINANCIAL ASSISTANCE to 924 households - almost 3,000 residents - in Genesee County.
158 households received eviction prevention services
745 households received utility shut-off prevention assistance
21 households received miscellaneous services
39 percent were requesting assistance for the first time
In 2012, The Salvation Army's CHRISTMAS ASSISTANCE PROGRAM provided 1,171 Genesee County families (3,507 individuals) with:
1,125 holiday meal packages, enough to feed a family for five days
1,594 toys and 1,579 stocking stuffers
1,261 items of clothing
3,008 pairs of hats, gloves, socks and undergarments
324 miscellaneous household items
The COATS FOR KIDS PROGRAM provided 2,124 warm winter coats which were distributed to Genesee County children between November 2012 and January 2013.
STUFF THE BUS WITH SCHOOL STUFF, a program of CARS108 held in partnership with ABC12, along with a host of businesses in Genesee County, collected 575 book bags and 8,263 school supply items that were distributed to school aged children throughout Genesee County in the summer of 2012.
2012 Christmas Toy Shop
Corps Community Centers Caring Ministry
top related