2011 Annual Report Since 1990 Vision House has successfully provided transitional housing, support services and child care for homeless mothers and their children and separately to homeless men recovering from drug and alcohol addiction. What our families have been through: How you help change lives: “I was in a very abusive relationship – physically, mentally, sexually, emotionally and verbally for close to 5 years. I stayed with my abuser despite pleas from friends, family and my children to leave him. My children were scared and tired of seeing me black and blue and always depressed. One morning I knew I had enough. We escaped that day.” “When I walked into the Vision House courtyard, I couldn’t believe how beautiful it was. My children were in awe. I knew instantly that Vision House was where we needed to be in order to get our loving family back to the way it was before the abuse tore it apart.” “I never felt I was the ‘type’ to be homeless, but after 9/11 I was without a job, no way to pay my rent and I was scared. The worst happened when I lost my apartment. I truly felt like a bad mom. I was depressed and embarrassed.” “My family was normal, so I thought. My dad abused drugs and alcohol and beat my mom. I stood up for her by calling the police. Before I left home at age 15, he had gone to jail three times. I had no healthy role models, so I began living a rebellious life. I had my first child at age 16 and my second at 20. Suicide felt like a real option on more than one occasion.” “The people at Vision House are friendly and welcoming. Every day I feel my burdens lifting off my shoulders.” “Vision House isn’t a place to get a handout, but a place where you’re challenged to develop your God-given talents and address issues that are preventing you from reaching your goals. I had the opportunity to make changes, better choices and a difference in my family’s future.” “Thank you Vision House – for all the basics like shelter, counseling, child care, resources and accountability. And a big thank you in helping me gain confidence and become the person that I was always meant to be.” Mission Statement To follow our Lord and Savior Jesus Christ in working with the poor and homeless to promote positive transformation of their lives. Board of Directors Dear Friends, What an exciting year 2011 turned out to be! While we experienced many challenges, there was also an abundance of blessings along the way. Many individuals, businesses, churches and foundations partnered with us to provide homeless families a safe place to live at Vision House and to provide food, clothing, counseling, job training and the opportunity to build a path of hope into the future. Our 2011 accomplishments: 1. Provided housing and support services for 119 homeless individuals: 36 mothers, 69 children and 14 men. 2. Achieved 93% success rate in the family program; 43% in the men’s drug and alcohol recovery program. 3. Provided child care and early childhood education in our licensed child care center for 133 children, including resident children, alumni children and community children. 4. Received NAC accreditation for our child care center (National Accreditation Commission for Early Care and Education Programs). 5. Acquired a Thrift Store in Bothell from Bellevue Christian School in order to increase revenue to support our Vision House families. 6. Continued Jacob’s Well expansion project in Shoreline: Hundreds of volunteers alongside professionals helped us frame, roof, install windows and begin placement of siding on the complex for homeless mothers and children. 7. Doubled our volunteer hours to nearly 23,000 hours valued at more than $492,000. Even with all of these amazing achievements, there are still many people in need in our community. We have more than 50 families on our waiting list and receive over 2,000 calls a year from people in desperate situations asking for help. With your support, we will continue reaching out and serving the hurting and homeless. Thank you for your deep sense of compassion for homeless children in our community. God bless, Candace Grisdale 2012 Board President Back row: Gary Duim, Candace Grisdale, Jackie Kinunen, Paul Schneider, David Chen Front row: Susan Camerer (VH Executive Director), Marianne Webber, Jill Johnson, Ellen Rush Programs In 2011, Vision House provided housing and support services for 119 homeless children, women and men and served 133 children in our child care center. Family Housing Program Residents who completed program Children Mothers 20 13 Residents who were terminated 2 1 Residents at VH less than 30 days 1 1 Residents at VH year end 46 21 Total children & mothers served in 2011 69 36 Success rate: 93% of our family residents transitioned to permanent housing in 2011. Applications: Vision House received 354 applications from families seeking housing. Men’s Recovery Program Men Residents who completed program 3 Residents who were terminated 4 Residents who left without notice 1 Residents at VH year end 6 Total men served in 2011 14 Success rate: 43% of our male residents transitioned to permanent housing in 2011. Applications: Vision House received 47 housing applications from men recovering from drug or alcohol addiction. Children’s Village Child Care Center In 2011, Children’s Village successfully provided child care and early childhood education to 133 children including resident children, alumni children and children from the community. The center is full and has 25 children on the waiting list. A milestone for our child care center this year was receiving accreditation from NAC, the National Accreditation Commission for Early Care and Education Programs. Financials Foundations Individuals Operating Revenue Child Care Tuition $990,000 48% Foundations $304,000 15% Individuals $247,000 12% Rent $239,000 12% Events $148,000 7% Thrift Store $64,000 3% Businesses $47,000 2% Churches $15,000 1% Total $2,054,000 100% Rent Events Thrift Store Businesses Child Care Tuition Operating Expenses Programs $1,766,000 81% Administration $251,000 11% Fundraising $164,000 8% $ 2,181,000 100% *Total *Depreciation of $235,000 is included in expenses, which if removed when netted against revenue, results in a positive cash flow which is needed for operating reserves and unexpected repairs. Capital Income and Expense (Jacob’s Well expansion project) Financial Contributions $508,000 Donated Time and Materials +$236,000 Expenses – $925,000 Net Difference Churches $ 181,000 Construction expenses are funded with current and prior year’s contributions restricted for this project. As of the printing of this publication, 2011 financial figures are unaudited. However, Vision House exercises extensive financial controls and is audited annually by an external CPA firm. Contact Vision House for audited financial statements. Programs Administration Fundraising Volunteers are essential in helping us achieve our mission. In 2011, volunteer hours doubled for the third year in a row to nearly 23,000 hours valued at more than $492,000! Our Vision House champions help with our family and children’s activities, special events, donation sorting, office work, landscaping and maintenance, construction, Bargain Bash garage sale, thrift store, or wherever there is a need. Volunteers allow us to trim expenses and use resources wisely, thereby freeing up dollars to provide high quality, life-changing services for the families in our care. Expansion Projects Vision House Jacob’s Well Thanks to hundreds of volunteers and professional builders, our expansion project in Shoreline made great strides in 2011. The first of the two buildings was framed, the windows and exterior doors installed, and the rough-in plumbing completed. By the end of the year, we began installing the siding, as well as the heating and fire sprinkler system. We build our facilities debt-free, on a pay-asyou-go model, so we’re incredibly grateful to the many churches, businesses, foundations, community groups and individuals who have raised funds to get us this far. Upon completion, Vision House Jacob’s Well will provide a home and support services for 20 homeless families. Modeled after our successful Vision House program in Renton that serves 23 families, Jacob’s Well will include a licensed child care center as well as a crisis center and a space for programs. New Vision House Thrift Store In August 2011, Vision House was gifted a thrift store in Bothell from Bellevue Christian School. The new Vision House Thrift Store gives us an excellent opportunity to provide quality, low-cost clothing and household items to the community, a way for people to help homeless kids by donating their gently-used belongings, and creates an income stream to support the families in our care. More than 50 volunteers cleared out old merchandise, did minor remodeling and restocked the store with new merchandise. In 2012, a volunteer design team will be redesigning the store to increase traffic flow, improve aesthetics and lighting, and to create a more functional workroom. “At Vision House my kids feel safe. They trust me again and tell me how proud they are of me.“ “Vision House is a family, a support group. Loving people taught me how to set goals and make good decisions. They helped me find my self esteem.” “My girls truly have been blessed by their Vision House experience. My oldest daughter struggled in school, but now is doing great. The tutoring services offered by Vision House helped a great deal.” Vision House Donors 2011 We are grateful to the businesses, churches, organizations and foundations that supported Vision House in 2011 through financial contributions, volunteering and in-kind gifts. BUSINESSES Gabbert Architects Plum Delicious CHURCHES Kings Schools AAA Kartak Gap Outlet Store - Auburn Precision Siteworks Alderwood Community Church McKnight Middle School Abella Tax Services, Inc. GE Aviation Providence Health & Services Aurora Church of the Nazarene Missionmoto Ableacu PLLC GE Foundation Provident Electric Beit Tikvah Messianic Congregation Mt. Rainier Chapter IMA ACCO Engineered Systems Graham Construction Pryde Charitable Trust Berean Bible Church Addison Construction Supply Graphic Packaging International Psychiatry and Counseling NW Bethany Community Church Northwest Assoc. of Mothers of Twins Clubs Advanced Plumbing and Heating Group Health Cooperative Puget Sound Energy Bethesda Lutheran Church AIG Matching Grants Program Heartland Interiors Ralph’s Concrete Pumping Calvin Presbyterian Church Allison Spielman Advisors Hertz Equipment Rental Redmond Roofing Community Christian Fellowship Allstate Giving Campaign Holiday Inn of Renton Research in Motion Eastlake Christian Church American Pile Driving Equipment HomeStreet Bank Revelations Yogurt Eastside Fellowship Anderson Consulting Howland Homes Russell Matching Gifts Program Edmonds Presbyterian Church Art Technology Group Human Resource Services Northwest SAK and Patch Construction First Evangelical Presbyterian Church Atlas Construction Specialties IKEA Seattle Salmon Bay Sand and Gravel First Presbyterian Church of Bellevue Bank of America Charitable Foundation Inland Waterproofing Sam’s Club First Presbyterian Church of Renton Banner Bank Integra Communication Scoles Dental Practice Highlands Community Church Bashey, Hutchinson, & Walter, PLLC Intermountain Glass Seattle Area Pipe Trades Imago Dei BD Biosciences James Hardie Building Products Seattle Seahawks King of Kings Lutheran Church BedVoyage Jimmy Macs Seattle Urban Apartments Lake Forest Park Presbyterian Church Bennett Homes Johnson Braund Design Group Soleil by Design, LLC LifePoint Church Bestworth-Rommel, Inc. Jordan Valente Construction Sprague Israel Giles, Inc. Light of Christ Church Blue Iris Beads JP Morgan Chase Starbucks Coffee Company Lord of Life Lutheran Church Bob Bridge Toyota Judy Myers Architecture State Auto Insurance Mars Hill Church Boeing Employees Credit Union Keller Williams Greater Seattle Stephanie Dyane Photography New Life Church Bushido Designs KING 5 Television Stoneway Concrete Newport Covenant Church Campbell Nelson Volkswagen and Nissan King County Employee Giving Stoneway Roofing Supply NextStep Fellowship Bill & Melinda Gates Foundation Matching Gifts Program Carollo Engineers, Inc. KPMG, Inc. System Three Resins North Seattle Church of the Nazarene Cooper-Levy Trust Cascadia Community College Lifeway Christian Stores Tam Skylights North Sound Church David McKinlay Trust Cashmere Molding, Inc. Litho Craft Printing Team E Morse, Inc. Northshore Baptist Church Duim Family Foundation CD Danza Salon and Spa Loucks Marketing Technical Systems, Inc. Overlake Christian Church Employees Community Fund of Boeing Century 21 Real Estate Lowe’s Hardware The Back Doctor Chiropractic Clinic Pilgrim Lutheran Church Fales Foundation Trust Charles Grass, CPA & Associates Luther’s Table, LLC The Bungie Foundation Rainier Beach Presbyterian Church Fidelity Charitable Gift Fund Christian Broadcasting Network Magic Toyota Renton Bible Church Glaser Foundation CHS Engineers, LLC Malarkey Roofing Products The Capital Group Companies Charitable Foundation Restoration Bible Church Hasbro Children’s Fund City of Renton Public Works Marshalls at the Landing The Mosaic Company Riverview Community Church HEDCO Foundation City of Seattle Combined Charities Master Builders Association The Pepsi Bottling Group Shoreline Covenant Church Invest In Others Charitable Foundation Clark Construction Group McKinstry Charitable Foundation The Stor-House St. Andrew Presbyterian Church Jack and Shirley McIntyre Foundation CleanScapes McLendon Hardware Tiger Mountain Aquatics St. Anthony’s Catholic Church Knossos Foundation Cobra Building Envelope MCM Marketing TMF Cuts St. Matthew’s Lutheran Church Kobe Foundation Coinstar, Inc. Microsoft Toyota Dealer Match Program Terrace View Presbyterian Church Master Builders Care Foundation Common Ground Coffee and Cupcakes Midwife Seattle, Inc. United Plumbing Trinity Presbyterian Church Medina Foundation Community Health Plan of Washington Miller Rieke Whitsell & Co. US Coast Guard University Presbyterian Church Northwest Children’s Fund Continental Mills Moore Fire Protection Valley Medical Center Costco Wholesale Corporation Mozelle by Design Victoria’s Secret Design Laboratory, Inc. National Christian Foundation Village School House Academy Dick’s Sporting Goods Nintendo of America Walgreens Dowd & Guild, Inc. Nordstrom Rack Waste Management Service Center Dr. Koh Dentistry Olympic Medical Billing Services Welcome Home, Inc. Easterline/Hytek Industries Oracle Corporation Matching Gifts Emerald Land Survey Order of the Eastern Star Pacific Northwest Regional Council of Carpenters Puget Sound Paint & Coatings Assoc. Renton Firefighters Local 864 Renton Rotary Rotary International District 5030 Seattle Rainier Lions Club Soroptimist International, Renton Soroptimist International, Seattle South Soroptimist International, Sno-King S.O.S. (Serving Our Society) Toys for Kids Utility Trailer Women of Vision Youth for Christ FOUNDATIONS Aven Foundation Pinkerton Foundation ORGANIZATIONS Renton Community Foundation AARP Renton Chapter 414 The 9:7 Fund Bread of Life Mission The Seattle Foundation Central Puget Sound Carpenters Local #30 TJX Foundation Turner Foundation West Coast Entertainment Combined Federal Campaign King County Program White Water Lodge Edmonds Daybreakers Rotary Club EnviroShield Pacific Crest Industries Willis of Seattle, Inc. Edmonds Welcomers Face to Face Euro Spa Pacific Engineering Technologies GrantGizmo First Choice Health PACTIV Building Products Windermere Property Management Lori Gill & Associates First Savings Bank Northwest Parker-Hannifin Fred Meyer Stores Passports Unlimited Fruhling, Inc. PinkaBella Cupcakes Pioneer Roofing Windermere Real Estate, Renton Habitat for Humanity Seattle/South King County Windermere Real Estate, Shoreline Inglewood Golf Club Wizards of the Coast Innis Arden Swim Club JustGive U.S. Bancorp Foundation Union Pacific Foundation Wells Fargo Foundation Windermere Foundation PO Box 2951 Renton, WA 98056 Email: info@vision-house.org Phone: 425-228-6356 Fax: 425-430-9590 www.NoHomelessKids.org