2011 Annual Report - Rebuilding Together Twin Cities

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2011 Annual Report Stabilize community preserve REBUILD safe REPAIR volunteer Rebuilding Together Twin Cities provides no-cost home repairs for low-income homeowners who are older adults, individuals living with disabilities or families with children. This service ensures that these homeowners can live independently in homes that are safe and warm. Our mission brings volunteers and communities together to improve the homes and lives of low-income homeowners. We envision a SAFE and HEALTHY home for every person.

Transcript of 2011 Annual Report - Rebuilding Together Twin Cities

2011Annual Report

Stabilize

community

preserve

REBUILD

safe

REPAIRvolunteer

white/knockout version above

Rebuilding Together Twin Cities provides no-cost home repairs for low-income homeowners who are older adults, individuals living with disabilities or families with children. This service ensures that these homeowners can live independently in homes that are safe and warm.

Our mission brings volunteers and communities together to improve the homes and lives of low-income homeowners.

We envision a SAFE and HEALTHY home for every person.

2011 Financials

Fiscal Year 2011 Revenue

CorporateSponsorships = 31%

Individuals = 12%SpecialEvents = 9%

In-kind Gifts = 18%

Corporations & Foundations = 30%

June30,2011 June30,2010 Temporarily Temporarily Unrestricted Restricted Total Unrestricted Restricted TotalUNRESTRICTEDNETASSETSUnrestrictedRevenuesDonatedfacilities,services

andmaterials $ 86,939 $ – $ 86,939 $ 63,678 $ – $ 63,678Contributions 102,462 188,562 291,024 98,765 355,705 454,470Contributionsfromaffiliate – 50,500 50,500 – 88,000 88,000Interestincomeandmiscellaneous 5,789 4,908 10,697 2,369 5,493 7,862Specialeventsrevenue,net 23,178 15,000 38,178 26,860 15,000 41,860 TOTALREVENUES 218,368 258,970 477,338 191,672 464,198 655,870Netassetsreleasedfromrestrictions Restrictionssatisfiedby purposeandtime 325,533 (325,533) – 255,443 (255,443) – TOTALREVENUES

ANDOTHERSUPPORT 543,901 (66,563) 477,338 447,115 208,755 655,870

Programservices 451,588 – 451,588 361,571 – 361,571Managementandgeneral 81,843 – 81,843 82,566 – 82,566Fundraising 80,357 – 80,357 46,921 – 46,921 TOTALEXPENSES 613,788 – 613,788 491,058 – 491,058

INCREASE(DECREASE) INNETASSETS (69,887) (66,563) (136,450) (43,943) 208,755 164,812NETASSETSAT BEGINNINGOFYEAR 34,832 367,755 402,587 78,775 159,000 237,755

NETASSETSATENDOFYEAR $(35,055) $ 301,192 $ 266,137 $ 34,832 $367,755 $402,587

StatementofActivities YearsEndedJune30,2011and2010

2011 2010ASSETSCashandcashequivalents $ 11,829 $ 80,610Promisestogive 196,771 255,626Investments 76,738 91,737Prepaidexpenses 2,416 2,048Equipmentandleaseholdimprovements,net 5,688 4,925 TOTALASSETS $ 293,442 $ 434,946

LIABILITIESAccountspayable $ 9,121 $ 18,012Accruedexpenses 18,184 14,347 TOTALLIABILITIES 27,305 32,359

NETASSETSUnrestricted(deficit) (35,055) 34,832Temporarilyrestricted 301,192 367,755 TOTALNETASSETS 266,137 402,587

TOTALLIABILITIESANDNETASSETS $ 293,442 $ 434,946

StatementofFinancialPositionJune30,2011and2010

List of DonorsINDIVIDUALGIFTS$1,000 - $10,000Philip BauerJohn BeardKevin & Amanda DetersMark HiemenzHoneywell employeesVicki HooperAngela JoyceJason & Michelle KoppBenjamin LampronPaul OrzeskePaul & Kathleen ParrishJeanne RudeliusSusan Voigt

$500 - $999Anonymous (2)Bart & Phyllis ForemanSteve FredericksonPeter KlickJohn & Karen MarsalekDan Norman

up to $500Anonymous (12)Carole AbbasTimothy BaileyJessica BarianDaniel BartholomayRichard & Carol BergenstalRich BonninJennifer BrandelCarrie Budnick

Jon ChristensonRenee ChristiansonBrian ColeMariette ColeDavid CressTeresa DarlingKari DavisRalph DedmanChristopher DillonDavid DimondRachel & Joseph DolanCurtis & Linnea FinneyCatherine FitchKaren FrankelAmy FriedgesKathryn GreinerPeter GrotjohnJerome & Marjorie GrundtnerKay GudmestadJohn HallSteven & June HansonJerry HarlowMary HartyRobert HeidtBonnie & John HolubJeannee HoppeBarbara JeanettaNels JohnsonLaura JuergensRamona KayeMary Ann & Peter KosmasDeborah LoonJames MadsonKathy Marah

Jeanne Marie MockDiane NormanChristopher & Natalie NuttingJohn OleskaErin PetersonLarry & Judith PossJoan RaaschAnnette RodriguezAmanda RolfesAlicia RuppBoyd & Karen SchreiberPatricia SoleckiRonald & Joan SteblayPeter & Vicki ThompsonKeith TufteWilliam VanderwallSarah WellingtonBeverly & Douglas WestbyThomas & Kathleen WhaleyThomas & Martha WhelanDavid & Roberta WorrellDarin Zielsdorf

MATCHINGGIFTSAmeriprise FinancialDorsey & Whitney FoundationMorgan StanleyTravelers

IN-KINDGIFTS$5,000+HoneywellNemer FiegerNumber 42 CreativeSelect EvergreenStandard Heating & Air

Conditioning

Tile by DesignValspar

Up to $5,000AgeRight RetrofitAllegra Print & ImagingAllison Plumbing, LLCCemstoneDave ChristensenCiti-Cargo & StorageMariette ColeDayCo Concrete CompanyDr Pepper Snapple GroupEddington’sCurtis & Linnea FinneyGreat Harvest Bread Co.Home DepotJ.G. Hause ConstructionNels JohnsonSue LeasTom MattsonDr. Sirri NomoOn Site SanitationPizza LucePresswrite Printing, Inc.Sherwin WilliamsSubway

CORPORATIONS,FOUNDATIONS,CHURCHES&CIVICORGANIZATIONS$20,000+HoneywellMosaic CompanyOtto Bremer Foundation

Sears Holdings CorporationU.S. Administration on AgingWells Fargo Foundation

$10,000 - $19,999Choice HotelsCity of St. Paul Neighborhood

STAR ProgramDr Pepper Snapple GroupF.R. Bigelow FoundationMardag FoundationMinnesota Timberwolves

Fastbreak FoundationSaint Paul FoundationSteven’s Square FoundationSundance Family Foundation

$5,000 - $9,999Lowe’s Charitable and

Educational FoundationMarathon PetroleumMidCountry BankRichard A Newman Fnd.TravelersWSB & Associates

Up to $4,999Allegra Print & ImagingDorsey & Whitney FoundationEcono Lodge Franchisee

AssociationEMC Insurance FoundationFredrikson & Byron, P.A.Mohn Brothers’ Vineyard, LLCMortenson ConstructionNauen Mobile Accounting, Inc.Nemer FiegerPadilla Speer BeardsleyRamsey County HRASaunders Family FoundationTee It Up For The TroopsThe Michelle & David Fries

Charitable FundWayzata Community ChurchWestern Bank

Donor lists as of June 30, 2011.

Stabilize

community

preserveREBUILD

safe

REPAIRvolunteer

Staff and Board of DirectorsExecutiveDirectorKathrynGreiner

OfficersPresident:AngelaJoyce,MidCountry BankVicePresident:DanNorman,CrossmarkTreasurer:StevenFredrickson,The Lucidity GroupSecretary:VickiHooper,HGA Architects

BoardofDirectorsPhilipBauer,The Mosaic CompanyKevinDeters,M.A. Mortenson CompanyBartForeman,Group3 Marketing BenjaminLampron,HoneywellPaulMellblom,Meyer Scherer & RockcastleAnnetteRodriguez,Augustana CareSusanVoigt,Apple Tree Dental

AdvisoryBoardPhilipBauer,The Mosaic Company

JohnBeard,Morgan StanleyRobbGruman,Fairview Southdale HospitalAngelaJoyce,MidCountry Bank DebLoon,Loon & Co., LLCPaulOrzeske,HoneywellPaulParrish, Honeywell (Retired)JeanneRudelius,US BankTomWhelan,Nemer Fieger

StaffMichaelaBrown,Communications ManagerDaveChristensen,Construction ManagerLynnMurphy,Program ManagerSheilaTerryll,Development Director

AmeriCorpsErinAnderson,AmeriCorps Volunteer CoordinatorKristenBeck,AmeriCorps Project Coordinator ErikaWurst,AmeriCorps Safe at Home Coordinator

©2011RebuildingTogetherTwinCities2633FourthSt.SE,Minneapolis,MN55414|RebuildingTogether-TwinCities.org

HOOK&SLICEFORHONEYWELLHOMETOWNSOLUTIONSGOLFTOURNAMENTRebuilding Together Twin Cities receives a portion of the proceeds from this tournament.

Judd AppelPaul BardonBrian BlomJessup BordsonDan BreuerBrian BuffingtonDenise CarlsonGlenn CarlsonJeff CarlsonRoss CarlsonBrian CarrollArt ClarkDan CorkIan CottinghamKevin DanahyTim DeckleverJim DeMetsLauren DemskiRick DeSchepperTiffany DeSchepperNicholas DillonMatt DuffyBill EastonAdam ElsethEric EricksonChad FalkenborgKamar FarishtaJim FarleyTony FranceschiSusie GornickMike GreenwoodKathryn GreinerBrent HadoffBen HartmannMitch HaugeBrett HeckerPat HegenbarthTravis HouckAdam HuskeyCraig JohnsonJames JohnsonNate JohnsonGary KasperJim KeeslingRoger KochBob Kokos Lonnie KompelienDamon KrekelbergTiffany KrogmanJeremy Krutzig

Kevin KupierzDuwayne LamereGloria LamereMike LangGary LemkeNancy LemkeMark LomauroDeb LoonJeff LoveRay LuterbachKevin MaddenJon McDonaldPaul McNameeJack MeenanSue MehrkensJeff MeierKeith MelbyKarla MillerMike MinorDoug MitchellDavid O’BrienTracy OlstadMerlin OrvikPaul OrzeskeBrad PainePaul ParrishLarry PedersonJeremy PetersonJow PuishysHans QuitmeyerMark RibichDennis RichardsTroy RickordRod Rob CibuzarMary Anne RobinsonBill RodMona RodBob RolstonKyle RudeJeanne RudeliusJennifer SeversonAndy SpilsethRyan StrassburgTony SugalskiBill TadewaldPaul TowneDavid TranKaty TyackeJill Van OssLori VatnsdalPaul WackerJim WelshBeth WozniakSteve WozniakRobert ZakDick Zander

BUBBAGUMPREBUILDINGBLOCKPARTYBubba Gump ResturantDr Pepper Snapple GroupHoneywell Volunteerism

CommitteeMortenson ConstructionNemer FiegerNorthern Tier EnergyRebuilding Together Twin

Cities Board of Directors

TRAVELERSLDPCOMMUNITYOUTREACHCOMMITTEECHARITYGOLFSCRAMBLEJason AmunrudDavid BearlJohn & Carol BergerAndy BessetteJohn CliffordScott & Molly ConwayGreg CummingsRenee DeLassusBankim DesaiLinnea FinneyBarb FuchsBenno & Marlys Gapstur SandJames & Heidi GartelosSinoj GopalDenis GuentherGuy CarpenterAndrew S. HermanJane HillChad HinkelElisabeth HoislJennifer & Blake InstenessMatthew R. JahnkePatrick JohnsonKynan KaminskiAlison KhanBrenda KnowlesSwaroop KolachinaJoyce KrechNick KulenkampGregory LandmarkStephen LanktonKari LewisChristopher LoydSharon ManningJay MathiasonSullivan McConnellMichael & Jeanne MikulskiAndrew & Heidi MoellerHelen MullerPaul MunsonSanjeev NarulaDavid NolanJacob OsowskiPaul ParrishKen RichardsonAndrea ScheiderScott SealockTroy & Shauna SmithAndrew SmithScott & Laurie StanekLee StephensonSheila TerryllLori ThomasKevin ThomasTravelersEric UlfertsRonda & Rodney WescottJoe WicklanderWillis North America Inc.

Donor lists as of June 30, 2011.