2011 Annual Report

advertisement
ANNUAL REPORT FISCAL YEAR 2010-11
Our Donors
Supporting Churches
Amelia Baptist Church
Amelia Plantation Chapel, Inc.
Blackrock Baptist Church
Christ Fellowship of Northeast Florida
Community Baptist Church
East Nassau Ministerial Association
First Baptist Church of Callahan
First Baptist Church of Fernandina
First Baptist Church of Yulee
First Presbyterian Church
Grace Community Church
Living Waters World
Outreach Center, Inc.
Memorial United Methodist Church
Our Lady of Consolation
Presbyterian Women
Prince of Peace Lutheran Church
Second Chance Church Inc.
Springhill Baptist Church
St. Michael’s Academy
St. Michael’s Catholic Church
St. Peter’s Episcopal Church
Diamond Donors
($10,000 +)
Baptist Medical Center
Blue Cross and Blue Shield of
Florida Foundation
Chardonnay Foundation
Edward P. Stuart Charitable
Remainder Unitrust
Emergency Services & Homeless
Coalition of Jacksonville
Roddy-Holden Foundation, Inc.
The Claud E Easterly Foundation, Inc.
The Fernandina Foundation
The Lucy Gooding Charitable
Foundation Trust
The Sontag Foundation, Inc.
United Way of Northeast Florida
Platinum Donors
($5,000 -$9,999)
Anonymous (2)
Betty and Edward Burger
Family Fund
Comcast Cable
Fleming & Fleming, PLLC
Florida Dental Health Foundation
Susan Henderson & Michael Spino
Roland & Charlotte Knight
C.A. & Dottie Stone
The Gerri Dadd Foundation, Inc.
Gold Donors
($2,500 -$4,999)
Biomet Microfixation, Inc.
Charlotte Haynes Robuck
Family Foundation
City of Fernandina Beach
Nassau County Board of
County Commissioners
Nassau County Medical Society
Newcomers Club of Amelia Island
Rayonier Foundation
Silver Donors
($1,000 -$2, 499)
Elaine Adams*
Jennifer Alvarado*
Mark & Sherry Bean
CBC National Bank
Coalition for the Homeless
of Nassau County
John & Christina Craighead
Jack & Jane Dickison
Digital Village
David & Mimi Elwell
Leonard & Patricia Ermold
Barney & Temple Fletcher
Glenda & Tomy Guthrie
Creighton & Andrea Hoffman
Roger & Lee Kintzel
Kirby Family Foundation
Kathleen Ligare
Marion Mann*
Randy & Amy Pace
Phillip & Barbara Patton
Publix Super Markets Charities
Robert & Florence Rives
Dennis & Sherry Schroeder
Robert & Arlene Scott
Rosemary W. Smith
The Jeffrey & Julie Blake
Charitable Fund
Craig & Thea True
Joseph & Drenda Vijuk
Ronald & Miriam Walker
Crystal Donors
($500 -$999)
Brian & Kristie Absher
Amelia Island - Nassau County
Association of Realtors
Arthur J. Gallagher Risk
Management Services
Henry Barber*
Gary & Mary Ann Blackall
W. & Yvonne Brandon
Dan & Cecilia Carmichael
Dr. & Mrs. Joel Carter
Roger Dahlin
Thomas & Cheryl Donaldson
Exxon Mobile Foundation
Angela Fontaine*
Franklin Properties
Frederick & Patricia Gieg
William & JoAnn Gingrich
William & Gayle Gower
Thomas & Sally Henderson
Bob & Pat Henderson
Katherine Howard*
Stephen & Susan Kaye
Donald McCurry & Sue Keith
Genece Minshew & Sue Simpson
James & Martha Nance
Nassau Design Center, Inc.
Cap & Joan Palazzolo
Carolyn Phanstiel
Sliders Seaside Grill
Joshua & Hillary Sherrill*
Susan H. Steger*
John & Julia Taylor
The A-Team
James Timmons
Town of Hilliard
Robert & Mary Williams
Friends of Barnabas
($1-$499)
Anonymous (8)
Jerry Adams
Joyce M Aldrich
Kenneth H. Aldrich
Clifton & Muriel Aldridge
Amelia Island Plantation
Tennis Association
Janice Ancrum
Dr. John & Gloria Aplin
Berta Arias
Loraine Bauchmann
Carl & Linda Bazarian
Sarah Bass*
Karen Bean*
Carol Beck
Louis Benton
Mary Berger*
John & Roxanne Bieber
David Bishop*
Jerry & Mary Blancett
Amanda Blazewicz
Robert & Robin Bolan
Fred Borakove
Ronald & Leah Bork
Paul & Kathy Bosland
John & Becky Bowdre
Joseph Bowen*
Margaret F Bowman
Sherri Braeger
Harry & Janice Branch
Jack Bradley*
Jane C Brooks
Shannon Brown*
Russell & Susan Bryant
David & Nancy Bullen
William J. Byerly*
Kenneth & Sylvia Cherry
Kay Cheves
James & Barbara Clark
Mike & Mary Clemens
John & Mary Coogan
Janet Cote-Merow
Tony Crews*
Norman & Leah Dalton
Kade & Jansyn Davis
Joyce Davis*
Tara Deitsch
Ann M. DeRaismes
Anne & R. Duval Dickinson
Doran & Susan Donovan
Donna Douglass*
Fran Doyle
Suzanne Drummer*
Ed’s Comfort Solutions, Inc.
Rose Edmondson*
William & Sandra Ethier
William Evatt*
Thomas & Virginia Feazell
John & Caryl Ferry
Financial Management Concepts
First Coast Community Bank
First Federal Bank Of Florida
D.R. & J.A. Fischer
Lois R. Fitch
Ron & Lisa Flick
Florida State College at
Jacksonville
Audrey S Fowle
Patricia Franklin
Robyn Friendly*
Daniel & Marion Gallagher
J.D & Dani Gammel
Mary Beth & Christina Gaudiana
GE Foundation
Martha Garvin*
Sheryl Gerhardt
Cynthia Gibbs
Tom Gilday
D.L. & Pamela Gilles
Joyce Glisson
Donald & Alice Glover
Kenneth & Irene Graham
Jessie Grant*
Lois Grunder
John Guest*
Dr. Frank & Lynn Gupton
Sandra Gustafson*
Genevieve Hall
Claire Hanna
Sewell C Harlin
Susan Harrell
Pastora Hasher
Patricia Hausauer*
Phillip Hawkins
Robert & Catherine Healy
Bridget A. Heary
Harriet Hendricks
Jon Hepler*
Cynthia Herring*
Larry & Joann Hertz
Phillip Hollis*
Florence Holzman
Pauline Hord
Donald & Suzanne Hughes
Pamela Huie
Nicholas & DeLide Huie
Alan M. Huppmann*
James Hurley*
Mary & Ashley Hurt
James Jacobs*
Faye Jackson
Neil & Wendy Jaffe
Carolyne C James-Rudd
Doug & Sandra Johnson
Richard & Dorothy Johnson
Ed & Tima Johnson
Jo Ella Jones
Dennis & Dawn Juds
Mark & Donna Paz Kaufman
Stan & Nancy Keahey
Beverly Keigwin
Richard & Marilyn Keller
Philip & Anne Kelly
Jeanette Kemp*
Walter Kendrick
J. Frederick & A. Paige Kerby
Cathi Kingery*
Stuart & Eileen Klein
Melanie Koenig
Kevin Koons
Jane Krebs
Myers & Linda Kurtz
Jaromir & Janet Kvarda
Leonard Landsbaum &
Donna Moog
Wanda Lanier
Kenneth & Anita Lay
Donald & Jacqueline Leary
Jerry Lebel *
Norman & Mary Ellen Ledwin
Tara Levitt*
Orville & Donna Lind
Carl Lindsay*
Michelle Lisandrillo*
Little Women Club of
Fernandina Beach
David Lombardo
Karelyn Lotz
Edward & Leslie Lucas
Dawn Lunt
Ralph L MacDonald Jr
Stewart & Louise Malone
Sandy Mann
Andrew Margileth
Marriott International*
John & Terri Mason
Bobby & Ann Mayne
Deborah McBride*
Jim & Sue McCannell
Denise McDonald
Howard & Debra McDonald
Merrimae McFadden*
Tom & Donna McKeel
Carl & Llona Meaux
William & Cynthia Merman
James Mertz*
Gloria & Mark Merwarth
Pam Meyer
Diana Middleton*
Lanell Mitchell
Carroll Mixon
Debra Mize*
Beatrice Molano
Robert & Sarah Monson
Edwin Montgomery*
Karen Moore*
Brian & Agnes Morrissey
Thomas & Helen Mullen
Charles Anne Mullis
George & Bjorg Murphy
Nassau County Bar
Association, Inc.
Patricia & Thomas Newton
Jean Noe
Bobbie G Northey
Frank Olear
Thomas & Maureen Olson
Michelle Olson-White*
Brenda O’Quinn*
Thomas & Patricia Orr
Mike & Pam Pearce
Jennifer Perkins*
Marvin Perlis
Charles & Judith Pillans
Plantation Ladies Association
Wendy Prather*
Brenda Price
James Rauls*
Patricia R Reese
Bryan & Ashby Remley
Gregory & Nancy Renfro
William & Joan Rice
Rosalyn Riggio
Wyndham & Frances Riotte *
Richard & Leslie Ritter
J. Roach *
Elizabeth Robinson
Richard & Janet Rothrock
William Rogers *
Waldo & Verona Romero
Jacqueline Rorrer
Mary Rose*
Fran Ruchalski
Betty Russell*
Paul & Stephanie Russell
Patrick Sabadie
Phillip & Jane Scanlan
John & Sharon Scherer
Kenneth Shephard*
Robert & Barbara Schick
Andrew & Amy Scott
Elizabeth Sharp
David & Lillian Shores
Holton & Martha Ann Siegling
Michael Silva*
Dr. Joseph E. Simon
Joshua Simmons*
Ronald & Susan Singleton
Thomas & Susan Smeeton
Jim & Cathy Smith
Wiley Smith*
Mary Alice & Irwin Southwick
George & Shirley Spaniel
Beverly Springer
This list represents our donors
from July 1, 2009 through June 30,
2010. Thank you for your support!
If we have inadvertently omitted
or incorrectly listed your name,
please accept our apologies and
contact our office at 904-261-7000
ext. 107 so we can correct it in
future publications.
2010-11 Barnabas Center, Inc.
Board of Directors
We want to send a special thank
you to all of the many businesses
and individuals who have supported
us through in-kind services and
donations over the past year.
Members:
Janice Ancrum
Ron Flick
Dr. Frank Gupton
Pam Meyer
Wendy Prather
Julia Taylor
Jan Turner
We truly appreciate your support!
Roy & Corinne Stahl
Don & Dee Stalcup
Ralph & Mary Stangel
Beth Steele
Joy Steger
Barbara Swantz
Charles Sweat
Jeanette Tabacchi
David & Jeanie Taylor
Karen Taylor
Thomas Taylor*
Pamela Tedder*
The Niedernhofer Trust
Theresians of Fernandina Beach
James Thompson
Anna Tiliakos
Mary A. Tobin
Trim All Lawn Service, Inc.
Richard Troxel
Pat Troxel
David & Jane Turner
Spencer & Jan Turner
Nancy Voit *
Debera Vopel*
Barbara Wages
Nancie Waldron
Susan Walsh
James Warren*
Robert & Jacqueline Wattam
Robert O Weaver
Karen Weber*
Gary & Kathleen Weisfeld
Norman & Carol Weldon
Barbara Wells
Kathy Wolfa*
Caroline Wyatt
Alex & Anita Wyatt
Jerry Yarborough*
Jeffrey Zimmerman*
John & Charlotte Zimmerman
*Designated gifts to Barnabas
Center through United Way
Celebrating
Officers:
Craig True, President
Susan Henderson, 1st Vice-President
Robert E. Williams, 2nd Vice-President
Glenda Guthrie, Secretary
David Elwell, Treasurer
25
Barnabas Annual Meeting
The annual meeting is open
to our volunteers, donors
and supporters. The meeting
will be held at 11:30 AM on
January 12, 2012 in the Burns
Fellowship Hall at St. Peter’s
Episcopal Church.
A special thank you to VyStar Credit Union
for sponsoring or 25th Anniversary Celebration.
Years of Service
1986-2011
Wanda Lanier, Executive Director
Financials
Our History
My first year anniversary with Barnabas brings with it cause for celebration for our many
accomplishments, as well as reflection of the past year and vision for the future. We remain
focused on the important work that we do of helping our neighbors who are struggling due to
job or income loss, health problems or other concerns. Thanks to the incredible support that we
have received from individuals, churches, businesses, foundations and local government over the
past 25 years, Barnabas has been and continues to be the major safety net provider for people
experiencing a crisis in Nassau County.
Our vision is to be the primary nonprofit resource in Nassau County providing assistance to
connect individuals and families to services that will help them overcome crisis and achieve
self-sufficiency. We are working to achieve this vision by providing case management services
so that the complex issues individuals and families in crisis often face can be addressed. We
are striving to expand our food supply to include more produce and fresh foods in order to
increase nutritional options for lower income families. Over the next year we will be exploring
the potential and feasibility of developing a community health center in Nassau County that will
provide comprehensive primary health, oral health and mental health care services for our lower income and uninsured citizens.
We are blessed to have received the valuable gifts of time, talents, money and donated items from the hundreds of people and
organizations that supported Barnabas this past year, and especially those that do so year after year. It is because of you that
thousands of people in our community were connected to help and hope. On their behalf, we thank you.
In late 1986, a group of parishioners from St.
Michael’s Catholic Church worked with their
priest, Father Edward Booth, in creating a
center to help people who were in crisis. The
center operated in a building adjacent to the
church on Calhoun Street that once served as
a convent, and was named Barnabas Center in
honor of the patron saint that means the son
of encouragement. Resources included a food
pantry, clothing and assistance with heat and
fuel. Their vision was that Barnabas Center
would serve as a one stop shop that could
help people get back on their feet and break
the cycle of crisis that they were experiencing.
Within a short period of time, the Fernandina
Beach Ministerial Alliance responded and other
churches offered support of the program.
throughout Nassau County. It has broad support
from churches, businesses, medical centers and
practices, individuals, foundations, United Way
and local government.
The agency quickly grew under the leadership
of its first executive director, Anne Franck. In
1991, Barnabas Center moved to its new home,
donated by Paul Burns, at 11 S. 11th Street
in Fernandina Beach. Over the past 25 years,
Barnabas Center has grown to become a multiservice health and social service agency that
annually serves approximately 5,000 people
The heartbeat of Barnabas Center has been and
continues to be the hundreds of volunteers who
help us fulfill our mission to assist individuals
and families in crisis throughout Nassau County.
They help make Barnabas the very special
organization that it is, which contributes to
making our community a healthy and wonderful
place to live.
Expenses 2010-2011
Income 2010-2011
Total Income: $3,226,813
Contributions
9%
Patient Fees
4%
Grants
10%
Sales
22%
Non-monetary Donations
55%
BARNABAS CURRENTLY OPERATES FOUR PROGRAMS The Crisis Assistance Center still located at 11 S. 11th Street
(with an office in Hilliard), the Samaritan Medical Clinic (est. 2005) and the Barnabas Dental Clinic (est. 2007). A portion of income
for all programming is provided through the resale of donations of used items to our New To You resale store (est. 1996). New To
You also serves Crisis Assistance Center clients through the provision of much needed clothing, furniture and household goods.
Contributions
Patient Fees
Grants
Sales
Non-monetary Donations
Direct Client Assistance
Food
Housing/Utilities
Prescriptions/Other
Clothing, Furnishings, etc.
Medical
Dental
Operations
Personnel
Other
$2,098,395
69%
$414,680
$482,798
$39,843
14%
16%
1%
Direct Client Assist.
Operations
Personnel
Other
Executive Director
Craig True, President, Board of Directors
Since 2009 I have been privileged to serve as the President and Chairman of the Board of
Directors of Barnabas Center. On behalf of the Board, I want to thank all of you that have
supported Barnabas in the past.
We have a diversified Board of Directors which takes very seriously its responsibility for
oversight of the resources that you donate to Barnabas. This past year the Board took
several significant steps to focus on policy, vision, and the long-term financial security of the
organization. These included updating and revising the organization’s bylaws, establishing a
development committee to oversee our long-term financial security, establishing expectations
for our board members and creating guidelines to identify and engage future Board members.
It is also noteworthy that each and every member of the Board supports Barnabas financially
through annual donations.
We are proud to have received a four-star rating (the highest available) from Charity Navigator
for sound fiscal management for the fifth consecutive year. Only six percent of charities
nationwide have received a four-star rating for five consecutive years. We are pleased to be in
that company.
This year marks an important milestone for Barnabas Center – our 25th anniversary. With your
help, we will continue to work to help those in crisis throughout Nassau County overcome their
adversity and achieve self-sufficiency.
President and Chairman
Board of Directors
Medical Program
Crisis Center
The Samaritan Medical Clinic is able
to provide free urgent health care to
lower income, uninsured adults through
donations and grants. This past year, a
patient presented at the clinic with lumps
along his neck that had been there for
several months. After an examination by
one of our volunteer physicians, blood tests
were performed by Baptist Medical Center.
The patient was diagnosed with chronic
lymphocytic leukemia and is currently
receiving lifesaving treatment from a
volunteer oncologist.
Donations and grants allow for this program
to provide food, assistance with rent,
mortgage and utility payments, and other
services for those experiencing a crisis. Mr. J,
a single father of three children, sought help
from Barnabas when his oldest son became
gravely ill with a serious heart condition that
required a lengthy hospital stay at Shands
Hospital in Gainesville. Mr. J. needed to stay
with his son, and as a result, he was unable
to work and earn an income. During this
critical time, Barnabas was able to pay the
family’s rent and enable them to remain
in their home. After his son’s condition
stabilized, Mr. J. was able to return to work.
Dental Program
Thanks to our dedicated dentist, staff and
volunteers, the Dental program provides
low-cost dental services to adults who are
lower income, uninsured and who cannot
afford to pay normal dental fees. Dental
services include exams, x-rays, extractions,
fillings, hygiene, and dentures. Donations
and grants enable the dental program
to remain affordable for individuals who
have no place else to turn for care. Linda
was one of the patients who commented
on the professionalism and compassion
demonstrated by Dr. Daniel Thomas.
“Dr. Thomas made me feel comfortable,
explained everything clearly, and when he
finished I felt like a million dollars.”
VISITS:
RESIDENTS SERVED:
DENTAL VOLUNTEERS:
DENTAL VOLUNTEER HOURS:
1,854
640
8
531
VISITS:
RESIDENTS SERVED:
MEDICAL VOLUNTEERS:
MEDICAL VOLUNTEER HOURS:
MEDICAL VOLUNTEER & OTHER DONATED
SERVICES WERE VALUED AT
BarnabasCenterInc.org
1,122
529
78
2,404
$635,451.00
#HOUSEHOLDS PROVIDED RENT/MORTGAGE
ASSISTANCE:
367
#HOUSEHOLDS PROVIDED UTILITY ASSISTANCE: 190
# UNINSURED PEOPLE ASSISTED W/MEDS: 72
# HOMELESS PEOPLE/FAMILIES PROVIDED
CASE MGMT/HOUSING ASSISTANCE:
36
TOTAL # PEOPLE SERVED:
3,906
POUNDS OF FOOD PROVIDED:
94,425
CRISIS CENTER VOLUNTEERS:
202
(including Hilliard & Special Projects)
CRISIS CENTER VOLUNTEER HOURS:
6,861
Community Partnerships
New To You
As Lucy Tobias recently wrote in an article on Fernandina Beach,
“I never miss a chance to visit Barnabas New to You at 930 S.
14th Street. It is a car trip from downtown, but not far. It should
be on everyone’s trip list. This amazing place is loaded with
great high end brands of everything from clothes to furniture to
household goods all at prices that will knock your socks off they
are so low. And you are helping to fund their charitable work. I
easily walk out with a bag full of great finds for under $20 and
had fun doing the deed.” The New To You resale store does
more than sell donated items to support Barnabas programs.
Many of the Crisis Assistance Center clients are provided
donated items such as clothing and furniture at no cost to them.
NEW TO YOU VOLUNTEERS:
NEW TO YOU VOLUNTEER HOURS:
40
7,695
Barnabas Center is able to address critical needs of people
in our community through the following partnerships: Baptist
Medical Center Nassau, Nassau County Health Department,
Second Harvest Food Bank, Publix Supermarket, Harris Teeter,
Target, Walmart, Starbucks, Churches, US Postal Service, Schools,
Civic Organizations and Clubs.
This past year we developed two new initiatives • Council on Aging and the Coalition for the Homeless of
Nassau County through the Soup Train, which provides
nutritious meals to elderly residents who are on the
waiting list for Meals On Wheels;
• Amelia Island Trail Team and Cycling and Fitness Center,
which provides bikes to adults who lack transportation for
getting to and from work through Adult Bikes for Barnabas.
Download