financial overview you are my hero -...
TRANSCRIPT
Saving Families…One Child at a Time.
2014 Annual Report
Financial Overview
Grants - $347,064
Cash Contribution - $327,142
In-Kind Contributions - $319,167
Other - $713
Events - $184,505
Shelter Program - 71%
Fundraising - 18%
General Operating - 11%
Cash & Receivables - $262,866
Land, Buildings, Equipment - $604,341
Accrued Expenses - $13,246
Accounts Payable - $18,110
Net Assets - $835,851
SUPPORT AND REVENUE
TOTAL $1,178,591
FAMILY PROMISE EXPENSES
TOTAL $1,081,025
LIABILITIES & NET ASSETS
TOTAL $867,207
CONSOLIDATEDFINANCIAL / ASSETS
TOTAL ASSETS $867,207 Family Promise is changing the landscape of American homelessness.
Returning Families to self sufficiency!
You Are My Hero
Greater Phoenix 2014 2013
Families Served 97 73
Individuals 331 257
Congregations 30 26
Church of the Beatitudes 555 West Glendale Avenue Phoenix, Arizona 85021
Bethany Lutheran 4300 North 82nd Street Scottsdale, AZ 85251
Chaparral Christian Church 6451 E. Shea Blvd. Scottsdale, AZ 85254
Chaparral/Desert Hills Ward LDS 6840 East Gold Dust Avenue Scottsdale, AZ 85253
Christ’s Greenfield Lutheran Church 425 S. Greenfield Rd. Gilbert, AZ 85234
Crossroads Nazarene Church 2950 West Ray Road Chandler, AZ 85224
Crosswinds Presbyterian Church 20125 North 15th Avenue Phoenix, AZ 85027
Dayspring United Methodist Church 1365 East Elliot Road Tempe, AZ 85284
Desert Foothills United Methodist Church 2156 East Liberty Lane Phoenix, AZ 85048
Faith United Methodist Church 8640 North 19th Avenue Phoenix, AZ 85021
First Gilbert United Methodist Church 331 S. Cooper Rd. Gilbert, AZ 85233
Foothills Baptist Church 15450 South 21st Street Phoenix, AZ 85048
Meadows Ward LDS Hosting at Scottsdale Church of the Nazarene
Mission del Sol Presbyterian Church 1565 East Warner Road Tempe, AZ 85284
Mountain Park Community Church 2408 East Pecos Road Phoenix, AZ 85048
Mountain View Lutheran Church 11002 South 48th Street Phoenix, AZ 85044
New Hope Community Church 1380 East Guadalupe Road Gilbert, AZ 85234
Our Lady of Perpetual Help 7655 East Main Street Scottsdale, AZ 85251
Palo Cristi Presbyterian Church 3535 East Lincoln Drive Paradise Valley, AZ 85253
Scottsdale Church of the Nazarene 2340 North Hayden Road Scottsdale, AZ 85257
Scottsdale Congregational United Church of Christ 4425 North Granite Reef Road Scottsdale, AZ 85251
Shadow Rock United Church of Christ 12861 North 8th Avenue Phoenix, AZ 85029
St. Barnabas on the Desert Episcopal Church 6715 North Mockingbird Lane Paradise Valley, AZ 85253
St. Benedict Catholic Church 16223 South 48th Street Phoenix, AZ 85048
St. Patrick Catholic Community 10815 North 84th Street Scottsdale, AZ 85260
St. Peter’s Episcopal Church 400 South Old Litchfield Road Litchfield Park, AZ 85340
Trinity United Methodist Church 3104 West Glendale Avenue Phoenix, AZ 85051
University Presbyterian Church 139 East Alameda Drive Tempe, AZ 85282
Velda Rose United Methodist Church 5540 E. Main St. Mesa, AZ 85205
Victory Lutheran 5946 East University Drive Mesa, AZ 85205
Host Congregations are our Miracle Partners Family Promise has many volunteers who donate their time and expertise to help homeless families get back on their feet. Our funders are special because they support our programs and our
facility, without which we couldn’t survive. We appreciate everyone who helps us.
100% Board of Directors Participation
University Presbyterian Church $36,690
Chaparral/Desert Hills Ward LDS $34,670
Dayspring United Methodist Church $27,675
Scottsdale Congregational UCC $24,960
Foothills Baptist Church $24,850
Victory Lutheran $24,740
Mission del Sol Presbyterian Church $24,610
Christ Greenfield Lutheran Church $24,245
Shadow Rock Congregational UCC $24,160
New Hope Community Church $24,150
Trinity United Methodist Church $23,895
St. Barnabas of the Desert Episcopal $23,865
Church of the Beatitudes $23,800
Palo Christi Presbyterian Church $22,975
Crosswinds Presbyterian Church $18,630
Crossroads Nazarene Church $18,585
Scottsdale Church of the Nazarene $18,425
Mountain Park Community Church $18,410
Faith United Methodist Church $18,265
Bethany Lutheran $18,035
St. Peter’s Episcopal Church $17,680
Mountain View Lutheran Church $16,900
Our Lady Of Perpetual Help $15,110
Chapparal Christian Church $13,080
Desert Foothills United Methodist Church $12,265
St. Patrick’s Catholic Church $12,140
First Gilbert United Methodist Church $12,080
Velda Rose United Methodist Church $10,505
St. Benedict’s Catholic Church $8,350
Meadow Ward LDS $4,850
Staff and Volunteers $19,085
2014 In-Kind Congregation Totals
Other
Director’s Honor Circle Partner ($50,000+)City of ScottsdaleTown of Gilbert
Platinum Partners of Family Promise ($20,000 - $49,999)The Steele FoundationPaul’s Ace HardwareGiles W. & Elise G. Mead FoundationHerbert K. Cummings Charitable TrustEmergency Food and Shelter Program
Gold Partners of Family Promise ($10,000-$19,000)Charro FoundationDavid & Judee MorrisonRobert & Roxanne TaylorBob WithersTerry & Barbara KeenenGabrielle LawrenceWhiteman 4G FoundationThiry-O’Leary FoundationBufka FoundationThe Bozena and Josef Zelenda
Charitable Foundation, Inc.PetSmart Corporate
Silver Partners of Family Promise ($5,000-$9,999)The Episcopal Parish of St. Barnabas
on the DesertBJC Public RelationsDiana & Allan WinstonDayspring United Methodist ChurchPhoenix Rotary Club CharitiesErna Schulz Charitable FoundationPhyllis & Gene BanucciJoseph & Mary O’LearyGary WinebrenerArizona Community FoundationLumbard & Associates PLLCDavid MannArizona Coyotes FoundationSeason for SharingEmployees Community Fund
of Boeing MesaLifeLock, INC.Phil and Lynn Johnson Family
Charitable FundArizona Diamondbacks FoundationCharles & Wilma EmersonCrossroads Nazarene Church
Bronze Partners of Family Promise ($1,000-$4,999)R&R LotionMark AshworthDesign Details
East Valley Mayors Prayer BreakfastQuail PlumbingJohn & Angela MisnerNeil & Noel SuttonRichard B. HoodCharles FeenstraJohn ReploglePrice Kong & CO., CPA’S P.CDaniel H GarrettChristopher & Nancy PhilleoTara & Glen BaileyScottsdale InsuranceRichardson Family Charitable FundThe Topher Carlin Stoelting FundThe Stoelting Family Charitable
Giving FundBHHS Legacy FoundationCornerstone AdvisorsCardinals CharitiesAEDMAX, Inc.Tina & John PooleWells FargoJason CorenTed & Deborah TaylorMike ReDivoDiane SolomonJoshua G. WinstonJon Owen UnderwoodMargaret MuellerRobert L. JohnsonTracy AltemusScottsdale Leadership, Inc.Jason & Linda AndradeAZ Humane SocietyBrian R. Schneider DDS MDRoger HansesL’Heureux Family Charitable FundShadow Rock Congregational ChurchLisa & Tim HenniganNational Bank of ArizonaDaVita HealthCare PartnersFidelity Charitiable TrustMichelle & Jeffrey SarrettSt. Peter’s Episcopal ChurchMarilyn PappMarcia L. LynkHeri Automotive/Thurston AdamsMelinda Morrison GulickMary Kaye & John AlexanderDale & Carrie PhillipsEd & Kay NadelPhil & Lisa GallagherTom & Lori FrancoClimatec, LLCDonna CrewsJim BakerBethany Lutheran ChurchJoyce SnyderBarbara Luther
Jerry’s Office FurnitureBob WithersDr. & Mrs. Leslie SeldinJoe PietrangeloCarolyn GladwellStephen BerneyCurt & Cathy StoeltingEd & Barbie BenshoofDale A. WaltersMartha E. ThomasSwizzleGlendale Industrial Supply/ Unicoa
Construction & Industrial SupplyJohn & Mary StoneSeth RosenbergAnna PedersonPaul MercerReal World MarketingKeats, Connelly & Associates, LLCThe Matricaria Family FoundationJohn F. Long FoundationJoy EstesJames & Catherine EideDavitaJoseph & Ann CollinsJames & Joanne BergACF-Delores Miller Charitable
Endowment
Copper Partners of Family Promise ($500-$999)Mission Del Sol Presbyterian ChurchGreenFuel Technologies, LLCPatrick & Suzanne DoddsWells Fargo Community
Support CampaignUniversity Presbyterian ChurchMary E. RobbJennifer OllivierJonathon & Linda KillmerLori HansonMitra KhazaiGary PhillipsNancy PisarukFirst Christian ChurchGrant WoodJames & Rhenda GallupVictory LutheranScottsdale Hula’s Partnership, LLCTimothy & Jill RussellJerry & Felicia OliverGrace & Jim PfeiferJeff & Pam BellKeith R. LafreniereDiaper Bank of Central ArizonaThunderbirds CharitiesKeller Williams RealtyDavid WattelBob & Mary Lou Taylor
Brophy College PreparatoryDonald & Jenny MathesonRichard & Margie Duncan JrSharon CohenTara & Ryan BohlanderPovl G. BoesenJeff TiceElizabeth ShriverCynthia & Frank SheltonJames & Penny LongneckerRyan HolzerKim EwersTom & Pam BillardLeslie KoharkoAndre & Subyn WadsworthShepherd of the Hills
Congregational ChurchCarrie & Jeff BellPatrick WaughJohn F TompkinsKent & Anna TaylorCurt SpottsRoger & Becky SmithDavid SimkinsDavid SchellKevin RobinsonDavid RobbinsMike LowParis & Heather LenonRalie LawrenceBill & Tami LaneShemer Real Estate IV, LLCL&L Asphalt, LLCKathy HoffmanDave HepburnJudith Smoja HeadleyMichael HasenkampPhil HagenahFrances GunnellElisabeth Graf ShafaRaymond & Donna GentryTempe South Rotary FoundationFaith Presbyterian Church of Sun CityJohn & Beth EvardBecky ErbeGlenn DeGainCronk Family FoundationAM ConstructionMountain Park Community ChurchUnited Way of Metropolitan ChicagoBruce & Andrea BuckJerry & Judi BrawnerRandy Todd BosAustrian Society of ArizonaKathy K. Aleman