CHRISTIAN HOPE ASSOCIATION
2014
Organizational Annual Report
A Statistical & Financial Summary of Direct Aid to Families and Individuals
Project Hope - New Way Ministries, Next Steps - Great Expectations - Hope Counseling
Statistical Breakdown:
FOOD BANK PROGRAM
Number of Family Visits For Food Boxes
8775
(Based on 2 visits per month to Food Bank & Dock
152 Days Open in 2014
Total Number of Individuals Served Food
Children-10,263 Adults- 14,195
Total Pounds of Food Distributed
Ave Given Per Family Food/Dock Visit
Community Food Drive Donations By lbs
Volunteer Hours
24,458
702,000
80 lbs
361,475
8,404
NON-FOOD & BASIC LIVING ASSISTANCE- & TRANSITIONAL LIVING PROGRAM
Type of Service:
Angel Tree Toys Given-1,880
Clothing Bedding & Coats
Prescription/medical/hygiene
Utilities
PSE Warm Home Fund Electric
Emergency Rent/Lodging
Transportation & Auto Repair or
Services
Infants, Diapers, Formula
Furniture & Appliances
New Way/Next Steps
Great Expectations Transitional
Living Programs
21 Apartments
Counseling Services:
Project Hope, New Way, Hope
Counseling (Total)
Volunteer HoursAll Programs
# Families/Indvid
305
$ Value
*28,200
483
26
81
117
22
238
*4,830
2,021
6,100
*18,720
2,825
10,424
233
51
*2,230
*1,020
163 Families
388 Individuals
9,785 Bed Nights
*127,205
*7,020 Hrs
*11,856 Hrs
Total Family Unit Visits
Total Individuals Served
10,685
26,169
All Programs Incl New Way
(Based on multiple visits)
*In Kind/Non Cash Services
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Page Two –
2014 ORGANIZATION – ANNUAL REPORT – FINANCIAL SUMMARY
DESCRIPTION
AMOUNT
Direct Aid/Program Expenses 2014:
Christian Hope Association
Project Hope
New Way Ministries
Description of Services:
125,550 Agency Administrative Support
78,814 Food Bank Direct Aid & Non-Food Basic Needs
324,698 Transitional Living Program Costs 21 Units
$529,062 All Program Expenses 2014
Total Expense:
General Income 2014:
Christian Hope Association
Project Hope Income
New Way Ministries
DONATIONS FROM COMMUNITY:
130,641 Churches, Business, Individuals, Grants
96,304
“
“
“
“
328,034
“
“
“
“
$554,979 From All Programs 2014
25,917 To 2015 General Fund Budget
(a) Total All Organizational Income Raised
Balance
“If we had to
purchase these
services with
cash,
it would cost…”
TYPES OF IN-KIND DONATIONS GIVEN:
Volunteer Hours
Counseling
Food Donated From Community
Bedding/Clothing/Coats
Furniture/Appliances
Christmas Presents
Transitional Living Bed Nights
City of Lynden Facility Grant
Puget Sound Energy Warm Home Funds
Government Food Grants
(b) Total Gifts-In-Kind Donations From Community
Total Income and Gifts-In-Kind- (a $409,644) + (b) =
$118,560
$140,400
$600,005
$4,830
$1,275
$28,200
$127,205
$16,000
$18,720
$18,000
$1,073,195
$1,628,174
% of Visits by Zip Codes
City
Lynden
Everson
Blaine
Ferndale
Bellingham
Custer
Sumas
Maple Falls
Deming
Pt. Roberts
NOTES
Zip
%
98264
79
98247
6
98230
5
98248
3
98225-6 2
98240
1
98266
2
98295
1
98244
.5
98281
.5
100%
National In-Kind Donations Value Calculations:
@$10/Hr x 11,856 HRS
@$20/Hr x 7,020 HRS
@$1.66/lb x 361,475 lbs (value of food donated)
@$10 x 483 items
@$25 x 51 items
@ $15 x 1,880 gifts to 305 Families
@$13.00 x 9,785 Nights
For Facility Operations
Electric grants to 117 families
From County Food Grant Programs
All Community Donations Support
Total Program Income and Gifts in Kind