ANNUAL REPORT - Community Assistance Center · Trey Jenkins Paul and Tiﬀany Jennings Don and Sandra Jewell Jewish Federation of Greater Atlanta Founda-tion John & Polly Sparks Foundation

ANNUAL REPORT

2016

OUR MISSION

CAC brings together the Sandy Springs and

Dunwoody communities to provide

compassionate assistance to neighbors in need

by providing financial support, helping to meet

basic needs and promoting self-reliance.

PROGRAMS SUPPORTVOLUNTEERS

GRANTS

FINANCIAL ASSISTANCERent/Utilities

FOOD Food Pantry

YOUTH PROGRAMSSchool Supplies/Summer Lunches

Holiday Gifts

CLOTHINGThrift Boutique

ADULT EDUCATIONFree Classes

VITAFree Tax Return Filing

CONGREGATIONS

CIVIC ORGANIZATIONS

BUSINESSES

SCHOOLS

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2016 FOCUS ON HUNGER &EXPANSION

2016 HIGHLIGHTSFOCUS ONCHILD HUNGER

VOLUNTEERISMINCREASES

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This year CAC focused on addressing hunger in the community and laid the ground work for future expansion.

The food pantry was converted from a typical wait-at-the window system where clients were handed prepackaged bags of food, to a modern Client-Choice Model. The client choice pantry operates much like a traditional retail store where clients “shop” with carts, select food that they and their families prefer to eat and check out. The client choice pantry offers a better client experience and reduces food waste.

CAC made child hunger a priority growing the Summer Lunch Bag program by 50%, which provides for children who eat for free at school during the school year and often go hungry in the summer.

A new strategic plan for the organization provided the framework for CAC expansion plans for the future. CAC rented a building nearby on Roswell Road and moved the thrift shop there in April, resulting in an increase in retail revenue. CAC also launched the initial silent phase of the capital campaign with a goal of purchasing the building in 2017.

6,385 Summer Lunches Provided to 307 Children

a 50% Increase Over 2015

THRIFT BOUTIQUE REVENUE ON THE RISE

Move to New Building Triples Store Square Footageand Gives Roswell Rd Frontage

$70,229 Total Salesa 40% Increase Over 2015

Number of Volunteer GroupsIncrease by 26% over 2015

23,650 Volunteer Hours Overalla $800,616 Value

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TOTAL NUMBER OFCLIENTS SERVEDALL PROGRAMS5,414 Individuals2,250 Households

2016 ASSISTANCE OVERVIEW

ADULT EDUCATION3,244 Total Attendance17 Classes a Month

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Non givenSingleMarried / cohabitateSingle Head of Hshld, divorced, separated, widowed

FOOD545,422 Pounds of Food Distributed$880,938 Value

CLOTHING4,014 Individuals Received Clothing$66,355 Value

VITA475 Tax Returns Prepared for Free$725,002 in Refunds

CrisisSituation

Non givenAfrican AmericanAsian

Caucasian / WhiteHispanic / LatinoOther

Employment

AgeUnknown0 - 910 - 19

20 - 3435 - 5455 and over

Full TimePart TimeTemp

Disable/RetiredStudentUnemployed

Race by Households

Marital Status

OUTCOMES AFTER 180 DAYS

CASH ASSISTANCE FOR RENT & UTILITIES$219, 805 to 682 Households

Crisis ResolutionRemained in HousingKept Utilities On

YOUTH PROGRAMSSchool Supplies to 764 StudentsHoliday Gifts to 1,238 Children

$

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2016 CAC BOARD OF DIRECTORS

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Shelly Dozier-Mckee, PresidentConfetti Style Interiors

Kevin Horgan, Vice President

UPS

Villard Bastien, SecretaryLaw offices of Villard Bastien

Marian Macleod-Elliot, Treasurer

Henssler Financial

Terry Hartigan, Asst. TreasurerSt. Jude Catholic Church

Catherine Lautenbacher

CAC Past PresidentLeadership Sandy Springs

Nancy Berger

AT&T

Charles CrosbyHoly Innocents' Episcopal Church

Dick Derrick

Dunwoody United Methodist Church

Nancy DossVolunteer Representative

John Jokerst

Carter

Anne Marie LochnerGraphic Packaging

Missy MacGinnitie

Community Representative

Terry NallDunwoody City Council

Judy Pollock

A Hand Up Atlanta Foundation

Dorris Shelton-GulleyCommunity Representative

Luis Torres

UPS

Sally WyethRotary Club of Sandy Springs

MEMBER CONGREGATIONS

Apostles Church of Sandy Springs

Atlanta North Church of Seventh-day Adventists

Church of the Redeemer

Congregation B'nai Torah

Dunwoody Baptist Church

Dunwoody Community Church

Dunwoody United Methodist Church

Genesis Bible Church of Dunwoody

Episcopal Church of the Atonement

First Baptist Church of Sandy Springs

Holy Innocents' Episcopal Church

Holy Spirit Catholic Church

Kingswood United Methodist Church

Mt. Vernon Baptist Church

Mt. Vernon Presbyterian Church

North Atlanta Church of Christ

North Springs United Methodist Church

Northwest Unitarian Universalist Congregation

Rivercliff Lutheran Church

Sandy Springs Christian Church

Sandy Springs United Methodist Church

Second Church of Christ, Scientist

St. Barnabas Anglican Church

St. John United Methodist Church

St. Jude the Apostle Catholic Church

St. Luke's Presbyterian Church

Temple Emanu-El

Temple Sinai

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2016 FINANCIALS

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2016 REVENUESGrants $511,405

Contribu4ons $579,731

Earned Income/Interest $71,719

Inkind $1,404,705

$2,567,560

2016 EXPENSESPrograms $2,216,272

General & Administraon $228,062

Fundraising $104,110

$2,548,444

BUILDING HOPE CAPITAL CAMPAIGN $2M GOAL

2016 Revenue: $645,794 2016 Expenses: $63,711 Capital Restricted:$582,083

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2016 DONORS

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Kenneth and Sally AbeleRay and Detra AbernathyJeff and Julie AckemannAffinity BankJose AguayoWinnie AkersMrs. Anita AlbertBruce and Cindy AndersenMs. Debbie AndersonMs. Candace AppleCarol and James ArmstrongGray and Julia ArnoldMarcela AsnaniAtlanta North Church of Seventh-Day AdventistHoward and Colleen AustinKarla AveryLiza AveryAxiall FoundationCarolyn and Robert AxtJacob BaalsonBabush, Neiman Kornman and Johnson, LLP.Mrs. Diane BaerLinda BaineAlice and Byrd BallBank of America United Way CampaignSam and Ellen BanovWilliam and Pamela BarnettRoy and Karen BaronMary Beth BartkoSakina BasheyVillard and Lydie BastienAndy BaumanLauren and Eric BaylinMs. Maureen BeamerBonnie BeermanMalinda BelbutowskiHill BelfiBeatriz BellDiana and Thomas BellRon Ben-MosheAnne BennettMr. and Mrs. Guy BergerNancy and Adam BergerAdar and Michelle BerghoffDonald and Lois BermanCindy BertramBetty & Davis Fitzgerald Foundation, Inc.

Gerald BialesJoel and Beth BickerstaffMr. and Mrs. Shelton BlackburnRobert Lamar BlassRobin and David BlassLarry BloomMr. and Mrs. Ben B Blount, Jr.Mrs. Beth Craven BoatwrightPhil and Nicole BogardJulius BoltonScott and Sheryl BomarAshwin BompellySherri and Bill BornsteinMr. Michael BoyerEleanor BrazellJoseph BreenDavid and Anita BrensingerStephen BridgesRue BrodbeckChad BrookerSheryl BrothersDanny BrownJimmy and Ruth BrownBrown-Forman CorporationAlan and Rebecca BrubakerLois BurdgeAlan and Joanne BurgessElizabeth BurlingameChris BurnettJanet ButcherByers RoganMr. Ivan Caicedo and Mrs. Doris PereiraChristine CalderonJames CaldwellMr. Jim CaldwellPatricia CalhounHelene CampCamp KuzuScott and Therese CampbellNikki Canady PendaJames and Sharon CarmicalDavid and Carol CarrJoe CarrTamara Carrera and Carlos DiazBenjamin CartoonMarilyn CaseyDwight and Elizabeth CatlettChappell Financial Group

Sallie and Joel ChasteenStephen B ChasteenMollie ChildsMillard and Susan ChoateDiane ChristianDavid and Darby ChristopherScott and Judy ChyatteMr. and Mrs. Howard ClarkNancy CofferHugh and Sylvia CohenColdwell Banker Cares FoundationJoseph ColesPatricia ConnerReginald and Wendy CookBryan CordovaCornestone BankDavid and Melanie CouchmanAnthony CoxCox Enterprises, Inc.Lillian CoxNicanor CozonacBill and Frances CreekmuirClarence Lyn Crooms, MDCharles and Ellen CrosbyPatrick and Joan CurranDenise and James DaleHans J DampLee and Robert DanielLeslie DanielMary DanielJulia DanielsHugh and Betty DavenportDavis AcademyJudith DavisMr. and Mrs. Mike DavisTiffany Nicole DavisMr DeepthiLaura and DJ DelongDick and Barbara DerrickJudith DesenisKaren DeutschNancy DimenstienRuth DiprimaCarolyn DishmanJudith DomescikMrs. Margaret DomineyDonate WellEdgar and Ruth Doss

Mike and Nancy DossChristina DoughertyRick and Julia DoyleDwight DozierEugene and Shelly Dozier-McKeeAndrew and Karen DrexlerDenis and Sandra DuBoisVivian DuboseRichard DuBowMichelle DukeJazalyn DukesCraig and Martha DunlevieDunwoody Baptist ChurchDunwoody Homeowner's Association INCDunwoody United Methodist ChurchDunwoody Woman's ClubFrances DuysJeff DworetzTom and Betty DworschakOwen and Joannie DwoskinRaymond and Anita EberlyMatt EbyNathan and Susan EdmonsonMs. Marie EdwardsMindy and David EllinRichard and Janice Perlis EllinBill and Nancy ElseaKenneth and Lori ElstonBenjamin EpsteinDavid and Stacey EpsteinEileen EpsteinMichael and Sharna EpsteinMike and Marcie ErnstJune EvansTiash EvansLori EversBailey FallsLawrence and Simie FaskowitzLarry FeldmanMonica FernandezSteven and Amy FineEdith FinkDouglas FisherThomas and Sally FitzgeraldJohn and Susan FlemingMichele FlorenceMr. and Mrs. Daniel FoleyMrs. Janet ForbesMargarita Foster

Marjorie FowlerVirginia Ann FranzmanKelly FredicksonSteven and Peggy FreedmanMs. Willa FridayThe Friedman Supporting FoundationFulton County Human Services DepartmentJanet GalantiNorma GallowMakisha GannGap IncMadeline GarciaRamon GaubertChristopher GauldenGE United Way CampaignDale GeeslinAlexandra GeistGenesis Bible Church of Atlanta, IncSunTrust BankGeorgia Banking CompanyGeorgia Power FoundationGeorgia United Credit UnionAnn GerakitisGiesecke & Devrient America, INC.A. Kirven GilbertKaren GilesJoan Gill and Carl WelchAndrew and Kathy Glazer SmithJohn and Deborah GoldmanSusan and Denny GoodeJudith GorraEric GorskiSharon GraetzSammy and Tracey GrantGraphic Packaging International, Inc.John and Susan GrattanDavid GreenTroy and Jan GreenAllyson and Scott GreeneGene GriessmanCarl and Kathy GrossMarsha GroutBill and Carol GueDorris GulleyWilliam and Dorris Shelton-GulleyRobert GustafsonHarry and Elizabeth HaakeCatherine HainingDonald and Katie Hall

Jeff and Phyllis HalterLeslie HammondBarry and Kathy HannaKathleen HarbinMark and Alison HarrisNancy Hart and Robert Hart JrPat HartiganTerry and Jill HartiganKaren HazzahJohn and Jan HedrickRabbi Joshua HellerJohn HellmanFay HendricksDavid and Katie HendricksonSara HendrixPatricia HeneMichael and Rebecca HermanJohn HernandezStanley and Suzanne HibbsDeborah HillMilt and Janis HillGeorge and Dorothy HillegassLinda HinesForrest and Ann HobbsJay and Jennifer HochmanHolder Construction Group LLCMallard HollidayHoly Spirit Catholic ChurchNicole HopkinsKevin and Maureen HorganMrs. Vivien HoughtonGene and Mary Sue HowardSusan HubenyWilliam and Jill HudsonDavid HughesKaren HughesDavid HunterDoug and Jana HunterKathleen HunterHarry HynekampIBMTerri IsraelJ C Kennedy Foundation IncDeborah JacksonLynne JacksonWendy JacksonJames R. Kelly & Associates, PCDon and Debra JansenAndra Jaramillo

Trey JenkinsPaul and Tiffany JenningsDon and Sandra JewellJewish Federation of Greater Atlanta Founda-tionJohn & Polly Sparks FoundationCraig and Carol JohnsIlea JohnsonMichael and Barbara JohnstonBarbara JohnstonBill and Jennie JohnstonPat JohnstonJohn and Gail Jokerst, JrBert and Laura JonesGamerial JonesGunnar JonesJohn and Anne JonesNatalie JonesPam JonesRobert JonesSamantha JonesSusan and Thomas JonesGene and Clancey JordanPat and Michael JoyceLee JuckettLori JudsonSteve and Debbie KahnKairos Church Greater Atlanta PresbyteryJedidah KakuuAnne and Guy KalaBill and Pat KaneMargaret M. KaneMicahel M KaneEric and Karen KasowskiArnie and Barbara KatinskyJane KellerColin KellyMs. Elizabeth KellyEd and Teresa KennedySharon KeysG Malcolm KilpatrickCurtis and Marilyn KimballKimberly Clark FoundationSara KinardMr. and Mrs. Robert KingKlein Family Charitable TrustJon and Lynn KleinbergLisa KnudsenPeggy Koch

Andrew Brunson and Mie KodomaBradley and Sue KoenemanKona Ice of North Atlanta IncAndrew KoranskyEllen KoranskyBenita KornbergIda and Herman KostenKrogerBetty KurkjianJames and Judy LagerbloomAndrea LandersDebbie LaneWillis and Leticia LanierSteve and Kathie LarkinAlan and Sarah LarsonHelaine LaskyKevin and Ann LattyFey LauCatherine and Conrad LautenbacherConrad and Susan Lautenbacher, JrKyle LawlorJeremy and Colette LealEric and Sandybeck LeaseMrs. Elizabeth LeavittRobert LedermanMaribill FoundationJudy LehmannLeo J. Shapiro & AssociatesJon and Brenda LetzlerRabbi Brad LevenbergGuy and Rebecca LeverBob and Charlene LevinsonRichard and Meryl Levitt, M.D.Susan LevyCarol LindbergMr. Thomas LinesKenney and Sidney LintonAnne Marie LochnerKaty LockhartAlbert Loebe and Cecilia BonfilsLondonberry Garden ClubLester and Jeannie LongleySam and Vickie LottRobert and Mary LoveTerrence and Valerie LoveWilliam and Rita LoventhalCarl LubbeLuci & Stan Sunshine Family Foundation, Inc.Lutheran Church of The Resurrection

Mrs. Barbara F LyonWilliam MacarthurBruce and Diane MacEwenBarbara and Jim MacGinnitieMissy and Doug MacGinnitieDaniel MacintyreMarian MacLeod-ElliottBrenda MaddaleniDoug MaioLawrence and Lillian MandyckManning Educational Services, IncBoyd MarlerCandy MartinLeAnne MartinMichael MartinRobert and Elizabeth MartinMs. Gayle MaskMary MastrogiovanniLisa MauldingGreg MayoFranklin and Laura Mc DonaldCraig McCloskeyMr. and Ms. Robert McDanielWilliam and Nancy McDanielMr. and Mrs. John McDonoughDonna McDowellMcGahee, Lacy and AssociatesCharles and Willa McGimseyMr. Eugeneand Shelly Dozier-McKeeJack Manning and Lynn McLaughlinSally and Charles McLaughlinJim and Jo McLeanReginald MebaneMerad LLCMercedes Benz USA LLCMark and Mickie MerlinAlfred and Linda MerrillIvan MervisBeverly MidwoodDale MillerDonald MillerJoan MillerMark and Joan MillerMilner, IncChristina MimmsDwight MinioJack MisiuraJohn MisiuraSusan Mitchell

G Melton MobleyJudith MoenKamy and Andrea MolaviMaritza MorelliBruce and Dale MorineThespi MortimerMount Vernon Baptist ChurchMount Vernon Presbyterian ChurchMount Vernon Presbyterian WomenJudith MurphyMs. Carroll MyersHeidi NagelKristen Ristino and Dale NajewskiTerry NallVish NarendraNational Christian FoundationJohn and Gail NeeldLawrence and Sandra NevilleMs. Michelle P NevilleSandra NicholsonNordson CorporationNorth Atlanta Church of ChristNorth Perimeter Optimist ClubNorth Point Ministries IncNorth Springs Dance Booster Club Inc.Mort NorthropNotepads your way LLCPatti and William ObertMark and Mitzi O'ConnellTracey OehringEvert OerdingOglethorpe Chapter 122 OESKatherine OppenheimerNick OrphanRoberta PaceSusan PalmerElba Pareja-GallagherMs. Rita ParisRobert and Anne ParkerPeter and Sally ParsonsonPallavi PatelMelissa PattersonCatherine PaulsonAnne PedersenSusan PelchatAllan and Lori PeljovichMartha PerdomoJohn and Faye PeterkenElizabeth Peterson

Mark and Patti PewVirginia K PittmanMichele PoirierMark and Judy PollockMary PoloskyPrudential Financial IncPulmonary & Sleep Specialties PCTom PurcellAnita QuinnMs. Marilyn RainwaterFelipe RamirezStephanie RamseyKatherine ReedyThomas and Marilyn ReeseCecili ReidAimee ReissPaul and Stephanie ReppVance RetickerWes and Celine ReynoldsKeri RichardsonJerry and Linda RichmanRobin Sherad RitchieMarion and Pam RiversRion and Yvonne RizzoTracy RobertsShirley RobinsVirginia RobinsonBen RogowskiJane Romweber SantogrossiBob and Sandra RoseLaura and Robert RosenPam and Mark RosenthalNancy W RossRotary Club of Sandy SpringsCharlie and Gena RothermelPeter RuenitzRun DunwoodyRose Mary RupnowEvelyn SacksLinda SandsSandy Springs Christian ChurchSandy Springs CitySandy Springs United Methodist ChurchMary SanfordAntonio SantiagueMs. Catherine SareeramAnnette SatterfieldSusan SaudekJudy Sauer

Peter SaundersRobert and Margaret SchackEd SchifferBill SchillingJames and Nancy SchislerLynne SchlosbergJoe and Amy SchlosserScott and Darra SchmidtBob SchmittIrv and Ann SchoenbergNancy SchrageBob and Margaret SchultzMr. Mel SchulzeDebbie SchwartzIrene SchweigerRichard SchweitzerDavid and Kay SchwenkMichael and Susan ScottSecond Church of Christ, ScientistMr. Harvey Seiple, Jr.Ms. Tonia Sellers and Mr. Seth WeissmanCarolyn SextonJamie ShailerMs. Elna Johanna SheetzTracy SheltonWilliam Gulley and Dorris Shelton-GulleyDeborah Shendelman and Thomas RiddickJerald and Sheila ShermanAndy and Debbie ShupingAnna ShutleyMarshall SiegelSignature BankMichael SilverLisa SilverboardLynn SimonsonNatasha SinghLinda SlaterMr. David SmithEdward and Wilma SmithGeorge SmithJamie SmithMr. and Mrs. Jerry SmithMarie SmithMyron and Merle SmithRichard Snyder and Alva SynderRachel SonenshineStan and Debbie SonenshineTim and Carolyn SouthardJoseph and Marion Spann

Mr. Jim SquireSt. Barnabas Anglican ChurchSt. James United Methodist ChurchSt. Jude Men's ClubSt. Luke's Presbyterian ChurchStability Pilates and Physical Therapy of AtlantaHarley and Kathy StackJay and Jane StallmanJerry and Peggy StapletonPat and Charles StarkKeith and Sue SteinbrecherBivian StephensMr. Charles SternStanley and Connie StockdaleDavid Stockert and Cameron IvesArthur and Janet StockslagerMecklyn and Beth StocktonKerstin StrayerLisa StueveJoe and Anne SullivanSun Trust United Way CampaignElaine SweeneyMs. Cheryl SykesJane SymonsBZ TanenbaumPeter and Nancy TartikoffStephen and Karen TaylorTemple SinaiThe Atlanta FoundationThe Benevity Community Impact FundThe Collaborative, IncThe Cross FoundationThe Don F & Letty Pratt Schiesz Family FoundationThe Sandy Springs SocietyThe Shumard FoundationLisa ThompsonNathan TiemanRobert and Elinor TollmanTom Heart FoundationLuis and Candelaria TorresAndre and Beth TouzetMarvin and Beth TownerRobert and Nancy TrustyUnited Fidelity Class/St. James Methodist ChurcUnited Way of Metropolitan Atlanta, IncUPSRobin ValentineMary VaughanAlice VillaRafael Villanueva

Virtual Medical Practice LLCGary and Patricia VoelzVogel Family Foundation IncChandler VoilesMr. James VoylesKristan WagnerElaine and William WaidelichJill WalseyWard FoundationJack and Mary WardThomas WattersRobert and Georgia WattsDonald and Rosemary WeberDon and Cece WebsterLeticia WeidenhamerDanyse WeinbergSusan WeintrobDaniel WeissWells Fargo Advisors LLCDouglas WestonAdilka WhiteSheri and David WhitemanPatricia WieseRobert and Ava WilenskyWillamette Management Associates, IncSarah M WilliamsHylda WilsonWard and Mary Jo WinerMr. Robert WintonRobert and Sheryl WintonCraig and Bonnie WisdomRobert WittensteinAlice WoodRamona WoodsKathleen WoodworthNancy Merrell WoodyardWilliam and Lillian WoolfWorkday FoundationKarla WorleyWynterhall HospitalityDorothy YoungZ Solutions, Inc.Mindy ZattoCraig Zimmerman




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ANNUAL REPORT - Community Assistance Center · Trey Jenkins Paul and Tiﬀany Jennings Don and Sandra Jewell Jewish Federation of Greater Atlanta Founda-tion John & Polly Sparks Foundation

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