2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly...

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Home of the free, because of the brave. annual report 2019

Transcript of 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly...

Page 1: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

Home of the free, because of the brave.

annual report2019

Page 2: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

end

honorrestore

vision

Mission

Proudly

Page 3: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

Serve with Compassion.

Serve with Honor.

Serve with Excellence.

Values

Page 4: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

A LETTER from our Board president

The most important moments all revolve around the Veterans

I am proud to report that Welcome Home is stronger than ever before.

Our community is more involved than ever before we served more than 365 Veterans in 2019

Veteran homelessness is a real issueWelcome Home will continue to relentlessly pursue the mission:

to honor Veterans and restore lives.

our dedicated e ort towards building a foundation for the long-term sustainability

Welcome Home’s unwavering commitment towards mission accomplishment is unparalleled thanks to the hearts, spirit, and generosity of our community.

we honor Veterans and restore lives

“Welcome Home will continue to relentlessly pursue the mission...”

Page 5: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

USMC, VeteranTerry Roberts

USA, VeteranJoseph Blanton Shelly Rawlings

Tanner Sutton, CPAUSMC, Veteran

Ross BridgesUSAF, Retired

Dr. Dale FitchUSMC, Veteran

Tery Donelson

James chapman

USA, VeteranRobert Canine DR. Brad Stagg Jenny Lorenz-Rudkin

Dan Beckett

Welcome Home Board of Directors 2019-2020

Page 6: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

Key programs and services

EmergencyShelter

Rapid Rehousing

VETS Work

Page 7: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

Mental Health and the War within

War is never easy

he would have to fight that fight alone

he had little experience living on his own

Howard moved into his own home for the first time in years

fight alongside him.

“How

ard”

US A

rmy V

eter

an

Impact:

Page 8: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

The Importance of FamilyThere is a strong sense of family amongst the Veterans that temporarily make this place their home. Jerry, a disabled Veteran, is no exception. After a short stay at Welcome Home Jerry successfully secured housing, alongside many of the friends he made during his stay. They were his new family. His living situation was no longer a problem; he was safe and secure. However, being a single leg amputee, his health was dwindling. Diabetes took Jerry’s other leg in August of 2019. Even though Jerry was only in his early 50’s, his family thought it would be best for him to transition into a nursing home; far from his new friends.

He didn’t thrive in his new home and Jerry knew this new environment was debilitating. He knew it wasn’t conducive to the success of his full recovery. Jerry reached out to his friends at Welcome Home and asked for help. He wanted to return to his previous home near his network, he wanted his independence. Welcome Home immediately jumped into action. After a few calls made by the rapid rehousing team, they discovered that his ADA room was still available. However, his medical situation severely hurt his financial situation. Jerry owed $1,100 in back rent that would need to be paid prior to moving back in. His loving sister was more than willing to help out as long as Jerry was safe. Veterans United Foundation also offered a hand up, by paying his rent forward for three months. Welcome Home happily moved Jerry back into his ADA accessible apartment where he was surrounded by his newfound family; safe and secure.

It wouldn’t have been made possible without his entire support system, his Welcome Home advocates, his family, and community partners, coming together to honor Jerry’s service and restore his life.

“Jerr

y”US

Arm

y Vet

eran

Impact:

Page 9: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

# of

Vete

rans

365+

350

175

ServedVeterans

Year

Page 10: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

61% 88%

50

Veterans LIVES

365+ 30,000Balanced meals

served

restored2019 honored

11,500Bed nights provided

&

Page 11: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

*The financials provided are unaudited and are shared for the purpose of our annual report. **The official Form 990 and Audit will be available later this fall.

Unsolicited Donations 4%

Non-Government Grants 6%

Fundraising Events& Campaigns

30%

60%

Reve

nue

$66,632

$101,123

$490,433

$964,018 $1,622,206Total:

Page 12: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

*The financials provided are unaudited and are shared for the purpose of our annual report. **The official Form 990 and Audit will be available later this fall.

Fundraising

12%

Programs & Services

76%

$184,084 Expe

nses

$196,925

$1,179,465

$1,560,475

Administration 12%

Total:

Page 13: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

Kickball Tournament

Casi

no N

ight

Our Key ommunity Events

Charity Picnic

Page 14: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

A special thanks to the following individuals and

businesses for their philanthropic efforts and

generosity in helping Welcome Home

fulfill our mission...

Thank you

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Leve

l: $

20

,00

0+

Veterans United Home Loans

Veterans United Foundation

James & Courtney Canine

Restoration Eye Care, Dr. Timothy McGarity

Office of Fraternity & Sorority Life, University of Missouri

Columbia Orthopaedic Group:

Serg

eant

Maj

or

Leve

l: $

10,0

00

- $

19,9

99

Mast

er se

rgea

nt

Ann & Skip Bromstedt

Informative Research

Equifax

Joe Machens Dealerships

Columbia Performing Arts Center

EquipmentShare

Dufresne Spencer Group, LLC (Ashley HomeStore)

Boone Electric Community Trust

Drs. Jason Koreckij & Renee SullivanDr. James & Jill NewtonDr. Kurt BormannDr. Randal & Doreen TrechaDr. Matthew & Camarie JonesDr. Thomas & Nicole AletoDrs. Tameem & Shannon YehyawiDr. Patrick & Karen SmithDr. Bus & Janna TarboxDrs. Matt Thornburg & Susie Early

Dr. Peter & Donna BuchertDrs. Todd & Kristin OliverDr. Craig & Christine MeyerDr. Jeffrey & Martina ParkerDr. Alan & Megan AnzDr. Brian & Allison KleiberDr. Christopher & Christi FarmerDr. David & Sherry HockmanDr. Joshua & Keira HamannDr. John & Heidi MilesDr. Mark & Carole Adams

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Leve

l: $

5,0

00

- $

9,9

99

American Legion St. Clair Post 347

US Bank Foundation

Saint Charles County Disc Golf Club

American Family Insurance Dreams Foundation

MO State Employee Charitable Campaign

The Bank of America Charitable Foundation, Inc

Mortgage Connect

Carla Kennedy

Terry & Kerri Roberts

Wolters Kluwer

Kent & Lori Deimeke

DataVerify

Roger & Jenny Rudkin

Ross & Natalie Bridges

Serg

eant

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Leve

l: $

2,5

01 -

$4,

99

9

Midwest Mailing Services, Cathy Rupard & Stan Fredrick

Shelter Insurance Federal Credit Union

Missouri Higher Education Loan Authority

Coil Construction

Judy & Larry Morris

Plumbers & Pipefitters Local 562

St. Thomas More Newman Center

The Home Depot Foundation

Cetera Advisors, LLC

Band of Brothers

Central Bank of Boone County

The Rotary Club of Columbia

corp

oral

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Leve

l: $

1,00

0 -

$2

,50

0Deuce Investments, LLC., Andy VroomanSelect Realty Group, LLCMr. CooperSmith Lewis, LLP Attorneys at LawCol Mike Randerson, USAF Ret. WFG Lender Services, LLCOutdoor Occasions, LLCBlitzDocsConduent Business Services, LLCFidelity National TitleLynnanne BaumgardnerApex Appraisal Service, Inc.Xome Valuation Services, LLCCrossFit FringeWilliam MorganWilson & Jan BeckettJames ChapmanMatthew & Janet MurphyJoe Newberry43Tc, Matt & Julie McDermottTery & Samantha DonelsonAndrew & April LongleyTravis & Amanda MillerCarpet One Floor & HomeTotal Lending ConceptsVeterans of Foreign Wars/Basinger/SoneSteve & Carolyn CheavensRockbridge Lions ClubKen & Nancy WeltyMidwest InfidelsBallenger Propane Inc.Gene & Deb KoepkeVivanne Stacy

spec

ialis

tChuck & Rhonda BasyeRealigned, Inc.Heather CorkeTIG AdvisorsJon AbernathyRobert & Krystal CanineColumbia Insurance GroupKeegan & Megan SieversJon & Brooke McCartyJersey Mike's Subs, Sterling & Meghan Sublett William BostonAmerican Legion Chapter 202Cottone & Co. LLC, Dr. Jay & Mrs. Melissa A. FaurotOptimized CFO & Controller Services, LLC, Rebecca KnippAmerican Legion Post 5Assistance League of Mid MissouriBrent Hemphill & Associates, Inc.Disabled American Veterans Chapter 17Hams Prairie Christian ChurchValdis HartmanJohn & Margaret PreusChapman Heating & Air ConditioningF & A CycleSkyline Cafe on Broadway, Brenda Ravenscraft The Mattress StoreNew Breed Motorcycle ClubDelta Systems Group, Inc.Judy & Larry MorrisVessell Bridges Murphy Law OfficesJohn & Elaine ThompsonCombined Federal Campaign

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Leve

l: $

50

0 -

$9

99

Roger Allbee

Benjamin Summerhays

Blake Wollard

Barby Wulff

Mike & Christi Burwell

Cameron Dunafon

Columbia Rugby Football Club

Christopher Thornton

Devin & Jennifer Glenn

Eric Keith

Lynelle K. Troyke

Cassandra Brester

George & Jeanne Hulett

The First Christian Church of Columbia

Altar'd State

Columbia Christian Academy, Inc.

Matt & Melissa Polsky

Missouri Employers Mutual

Elizabeth Hale

Priva

teGalen’s Paintless Dent Repair

Jason Pavlik

Joe & Beth Ellison

Liberty Family Medicine

Kevin & Kristen Ventrillo

Mary Green

Matthew & Jillian McDaniel

Rosemary Jacobson

Tenderheart Kennel

Bucket Media, Inc.

Ameren Missouri

Vishal Patel

Central Missouri CPCU Society

Hahn Custom Laser Engraving, LLC

Nexus Group

David H.Frech

Socket

Kevin & Kristin Adam

Page 20: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

Property Owners & Managers

Hono

rabl

eM

entio

nsMission Critical Partnerships:

Do you have affordable housing for a deserving Veteran, or want to partner with Welcome Home?

573.443.8001

Essential Partners

Page 21: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

Volunteer

Fundraise

Make a Monetary Gift

Get

Learn more at:www.WelcomeVeterans.org/get-involved

Involved

Page 22: 2019 annual report - welcomeveterans.org€¦ · Terry Roberts USA, Veteran Joseph Blanton Shelly Rawlings Tanner Sutton, CPA USMC ... *The financials provided are unaudited and

— President John f. Kennedy

www.WelcomeVeterans.orgStay in touch at: