Together, we are facing hunger. Food For Thought€¦ · Hunger Champion $5,000+ 121 Donors Hunger Warrior $1,000-$4,999 505 Donors Hunger Advocate $500-$999 577 Donors Hunger Partner
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A PUBLICATION FROM FACING HUNGER FOODBANK
INSIDE THIS ISSUE:
LETTER FROM THE EXECUTIVE DIRECTOR P. 2
THANK YOU TO OUR 2018 MAJOR FUNDERSP. 3
2018 HUNGER HERO ACTIVITIES P. 6
Food For ThoughtFood For Thought
2018 Annual Report | Together, we are facing hunger.
Serving WV, KY & OH
THANK YOU TO OUR
2018 MAJOR FUNDERS
P. 3
2018 FINANCIAL SUMMARY
P. 4-5
MAKE A REVERSE ADVENT CALENDAR OF
FOODP. 7
......2 FACING HUNGER FOODBANK
Dear Friends and Partners,
As I write this letter, it is September of 2019, and I am reflecting on our incredible year of 2018. We are grateful to be able to provide food to those who need us in the times of their need. Sometimes, funding & resources don’t match the demand, but we started strong and finished the year the same way. As a matter of fact, we had quite a year of growth, and that has continued since.
We had an incredible year of accomplishments: we distributed 7,473,292 pounds of food — an increase of almost 18% over 2017! These pounds of food provided 7,092,061 meals to those in need — an increase of almost 22%.
And those extra 1,093,501 meals meant a lot to many who accessed our services for the first time, as well as so many more children who we served through our back pack program and other child hunger initiatives during times that schools were closed for extended periods, in addition to our regular weekly distributions.
We received an expansion of caseload for our Commodity Supplemental Food Program for seniors 60 and above, now serving over 3,100 seniors. Through our NIP credits, our back pack programming expanded into Logan County, and we are continuing to see growth in partnerships there. We really felt the love and support of our community as we enjoyed great successes with our 2018 events — Empty Bowls & Italiano! Both events had great support and reaching new levels of benefit for our programs.
Our Board of Directors grew and tackled our increasing need for space all the while each making their impact in the community on behalf of the food bank. The leadership of Kathy Hettlinger as Board Chair contributed to many successes and accomplishments, and created a strong foundation when Terry Deppner Hardin transitioned to Board Chair in 2019.
2018 was a great year. We celebrated success and navigated challenges. The changes — both good and challenging led us to where we are today: strong in our vision, our mission and our partnerships. The successes keep coming, and our work continues. Thank you for all you do in partnership with us. I hope that your reflection of 2018 brings reminders of your support of us and the partnership we share. Because … Together, we ARE Facing Hunger!
If I can provide additional information or you want to join our work, call me at (304) 523-6029, x25. Here’s to growth and success — for all of us!
Sincerely,
Cynthia D. Kirkhart, MS, MBA Executive Director
......2 FACING HUNGER FOODBANK
OUR 2018-2019 BOARD OF DIRECTORS
PRESIDENT Terry Deppner Hardin Community Leader
1ST VICE PRESIDENT Charlotte Hoffman Norris Jenkins Fenstermaker
2ND VICE PRESIDENT Michael Chirico Deputy Chief of Staff/District Director, Office of Congresswoman Carol Miller
TREASURER Dan Ware Ware and Hall
SECRETARY Scott Richardson District Manager, The Kroger Co.
MEMBERS Brenda Arrowood Wayne County Board of Education
Jeffrey Barnes The Barnes Agency
Dr. James Becker Joan C. Edwards School of Medicine, Marshall University
Bill Carpenter Lincoln County Opportunity Co.
Rachel Coffman Creative Services
Alicia Fox Director of Nutrition Education, Marshall University
Angela Henderson St Mary’s
Katheryn “Kathy” Hettlinger Cabell Huntington Hospital
Charles “Chuck” Jessup CEO, Tactical Solutions Group LLC
David Jewell Williamson Health and Wellness
Annette Johnson Department of Veterans Affairs
Julie Midkiff City National Bank
Sarah Wallings Jenkins Fenstemaker
Seth Young Christ Community Church
Facing Hunger Foodbank is fortunate to be guided by a dedicated and generous Board of Directors who are committed to our mission of feeding hungry people in the Tri-State Area.
The Growth Model: Reviewing our 2018
......3
......3
Neighborhood Investment ProgramKroger Inc. Mid-Atlantic RegionCabell Huntington HospitalFeeding AmericaThe Reed FoundationJunior League of HuntingtonRedmen of Huntington, Inc.
The following donors have made significant contributions to our progress and growth in 2018.
Facing Hunger Food Bank is grateful for our ongoing relationships with our friends in our communities of support. Our Donor Levels continue to expand since we first initiated them, and just like the food bank, there are opportunities to grow into the next level of support!
Hunger Champion $5,000+ 121 Donors
Hunger Warrior $1,000-$4,999 505 Donors
Hunger Advocate $500-$999 577 Donors
Hunger Partner $250-$499 977 Donors
Thank You To Our 2018 Major Funders
Milk
Providing Nutritious food is part of our mission
Fresh Milk15,318 gallons
distributed in 2018
Fresh Eggs17,318 lbs
distributed in 2018
Meat/Fish/Poultry773,911 lbs
distributed in 2018
......4 FACING HUNGER FOODBANK
FACING HUNGER FOODBANK FINANCIAL SUMMARYStatement of Financial Position and Activities
for Year Ending December 31, 2018
......4 FACING HUNGER FOODBANK
We served over 1.1 million more meals than we did in 2017. Our overall growth in total pounds of food and commodities distributed grew over 17 percent.
Serving WV, KY & OH
ASSETS
CURRENT ASSETSCashAccounts receivable, net of allowanceRefund receivableReimbursements receivablePledges receivableOther receivablesInventory - contributedInventory - purchasedPrepaid expensesOtherTOTAL CURRENT ASSETSPROPERTY AND EQUIPMENT, NETTOTAL ASSETS
LIABILITIES AND NET ASSETS
CURRENT LIABILITIESAccounts payable and accrued expensesAccrued payroll and related liabilitiesAccrued paid leaveDeposits - member agenciesDeferred revenueCapital lease obligation - due within one yearTOTAL CURRENT LIABILITIES
LONG-TERM LIABILITYCapital lease obligation - due beyond one yearTOTAL LIABILITIES
NET ASSETSUnrestrictedTemporarily restrictedTOTAL NET ASSETS
TOTAL LIABILITIES AND NET ASSETS
325,984 12,723 246 90,195 14,960 - 8,581 55,601 10,673 2 518,965 791,368 1,310,333
20,527 16,665 24,783 5,116 2,419 - 69,510
- 69,510
1,156,612 84,211 1,240,823
1,310,333
$
$
$
$
$
$
$
$
CHANGES IN UNRESTRICTED NET ASSETS
SUPPORT AND REVENUESFederal grantsState, municipal, and private grantsContributions - donated foodContributions - businesses and individualsIn-kind professional servicesGifts in-kind (non-food)United WayShared maintenance feesPurchased food program revenueDistribution incomeFundraiser income, net of direct benefits to donorsCosts of direct benefits to donorsOtherSubtotalNet assets released from restrictionTOTAL UNRESTRICTED SUPPORT AND REVENUES
EXPENSES:Program - food distributionManagement and generalFundraisingTOTAL EXPENSES
OTHER REVENUES AND GAINSLoss on disposal of assets
INCREASE IN UNRESTRICTED NET ASSETS
CHANGE IN TEMPORARILY RESTRICTED NET ASSETS:Temporarily restricted contributionsTemporarily restricted grantsNet assets released from restriction(DECREASE) INCREASE IN TEMPORARILY RESTRICTED NET ASSETS
INCREASE IN NET ASSETS
NET ASSETS AT BEGINNING OF YEAR
NET ASSETS AT END OF YEAR
2,508,283 119,166 4,657,218 422,505 - 1,112 1,587 99,712 135,319 40,163 108,458 - 4,109 8,097,632 82,394 8,180,026
7,814,221 201,888 202,943 8,219,052
(28)
57,913
7,951 74,443 (179,361) (96,967)
(39,054)
1,279,877
1,240,823
$
$
$
$
$
$
$
$
$
$
$
......5
Expenses
Over the past year with your help we have distributed 7.4 million meals to those who are facing hunger.
Our current assets significantly outweigh liabilities, proving our solvency and wise management of credit.
Through our vast network of member agencies, efficient food sourcing practices and program-focused approach to expense management, we provide an outstanding return on investment to donors and the community. As careful stewards of public resources, 95% of our expenses support our programs, with one dollar providing 7.5 meals
Support and Revenues
Serving WV, KY & OH
Serving WV, KY & OH
Serving WV, KY & OH
Donated food56.9%
Federal grants30.7%
Contributions6.6%
Program service fees3.4%
Private grants2.4%
Other0.1%
2018 Support and Revenue Summary
Program -food
distribution94.6%
Management and general
2.9%
Fundraising2.4%
2018 Expenses by Function
......5
......6 FACING HUNGER FOODBANK
Our Hunger Heroes Make the Difference!
2018 Volunteer
Stats
7,355Volunteers Hours
Worked
2,386Individual Volunteers
Grace Christian
Cody Lobo
Jeff Blatt Harold JonesLittle Caesar’s Buckets to Plants
Little Caesar’s Mobile Pantry
......7
Touchdowns
4 Turkeys Facing Hunger Foodbank is grateful for the ongoing partnership with Marshall University Football and Kroger. This football season kicks-off the 2nd Annual Touchdowns 4 Turkeys and Kroger once again will provide us with 10 turkeys for every touchdown scored by the Thundering Herd.
Go Herd and Good Luck on a winning 2019 season!
Touchdowns
4 Turkeys Facing Hunger Foodbank is grateful for the ongoing partnership with Marshall University Football and Kroger. This football season kicks-off the 2nd Annual Touchdowns 4 Turkeys and Kroger once again will provide us with 10 turkeys for every touchdown scored by the Thundering Herd.
Go Herd and Good Luck on a winning 2019 season!
Touchdowns
4 Turkeys Facing Hunger Foodbank is grateful for the ongoing partnership with Marshall University Football and Kroger. This football season kicks-off the 2nd Annual Touchdowns 4 Turkeys and Kroger once again will provide us with 10 turkeys for every touchdown scored by the Thundering Herd.
Go Herd and Good Luck on a winning 2019 season!
7,355Volunteers Hours
Worked
2,386Individual Volunteers
R E V E R S EADVENT CALENDAR
Each day add an item to a box.On Christmas Eve donate the contents to a food bank.
PASSIONATEPENNYPINCHER.COM
December 1December 2December 3December 4December 5December 6December 7December 8December 9
December 10December 11December 12December 13December 14December 15December 16December 17December 18December 19
December 20December 21December 22December 23December 24
box of cerealpeanut butterstuffing mixboxed potatoesmacaroni and cheesecanned fruitcanned tomatoescanned tunadessert mixjar of applesaucecanned sweet potatoescranberry saucecanned beansbox of crackerspackage of ricepackage of oatmealpackage of pastaspaghetti saucechicken noodle souptomato soupcanned corncanned mixed vegetablescanned carrotscanned green beans
Serving WV, KY & OH
Facing Hunger Foodbank 1327 7th Ave Huntington, WV 25701
Phone: 304-523-6029
Email: info@facinghunger.org
facinghunger.org
Hours of Operation Monday - Friday 8 am to 4:30 pm
Delivery / Pick-up Hours Monday - Friday 10 am to 3 pm
Contact Us15-HUNWV-1119-N
To Benefit Facing Hunger Foodbank
2019 Italiano Honorees
Chief Joseph (Joe) Ciccarelli
Albert Esposito, M.D.
Charles and Elaine Manilla Family
Thank You to our 2019Italiano Sponsors
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