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ANNUAL REPORT 2014 Performance Highlights Distribution Summary Balance Sheet Income Statement Major Goals Board & Staff Directory Message from Kay
Second Harvest Food Bank of Metrolina strives through education, advocacy and partnerships to eliminate hunger by the solicitation and distribution of food.
Year in Review Video
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PERFORMANCE HIGHLIGHTS
ANNUAL REPORT 2014
GOAL
PERFORMANCE IN 2014
% INCREASE OVER THE LAST 11 YEARS
AVERAGE INCREASE PER YEAR
POUNDS DISTRIBUTED
45,346,672
235%
21%
REFRIGERATED POUNDS
16,077,566
340%
31%
TOTAL REVENUES
$70,440,674
415%
41%
VOLUNTEER HOURS
133,180
803%
73%
PROGRAMS TO END CHILD HUNGER
161
722%
66%
BACKPACKS DISTRIBUTED
104,090
3149%*
393%
POUNDS FROM FOOD DRIVES
4,997,871
551%
50%
MOBILE PANTRIES
417
338%
31%
SENIOR PROGRAMS
8
264%**
29%
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*represents 6 years of growth
** represents 7 years of growth
DISTRIBUTION SUMMARY
Pounds Received
14%
Pounds Distributed
4% 31%
2%
55% 80%
Donations TEFAP & SNAP
ANNUAL REPORT 2014
Food Purchases Food Drives
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14%
Branches TEFAP & SNAP Community Food Rescue
BALANCE SHEET
ASSETS NET FIXED ASSETS DONATED FOOD
$1,127,300 $678,767
UNRESTRICTED FUNDS
$2,359,166
RESTRICTED FUNDS
$3,457,668
RECEIVABLES
$45,472
ENDOWMENT
$45,071
PREPAID EXPENSES
$210,469
TOTAL
$7,923,913
LIABILITIES & NET ASSETS
ANNUAL REPORT 2014
ACCOUNTS PAYABLE
$157,590
ACCRUED LIABILITIES
$77,506
SUBTOTAL LIABILITIES
$235,096
DESIGNATED FUNDS
$973,503
UNDESIGNATED FUNDS
$4,192,474
TEMPORARILY RESTRICTED
$2,484,165
PERMANENTLY RESTRICTED
$38,675
SUBTOTAL NET ASSETS
$7,688,817
TOTAL
$7,923,913
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INCOME STATEMENT
REVENUE DONATED FOOD & HOUSEHOLD PRODUCTS
$71,971,565
CONTRIBUTIONS & GRANTS
$4,751,861
SHARED MAINTENANCE FEES FUNDRAISING
$955,479 $1,232,904
GOVERNMENT REVENUES
$760,936
MISCELLANEOUS
$17,489
DONATED FACILITY
$72,000
TOTAL
$79,762,234
EXPENSES FOOD & HOUSEHOLD PRODUCTS DONATED
$72,378,130
PERSONNEL
$2,496,644
ADMINISTRATION FOOD PURCHASES
$1,851,881
OPERATIONS
$485,310
DEPRECIATION
$440,568
TRANSPORTATION
$814,361
DEVELOPMENT
$965,185
TOTAL
$79,573,110
NET BEGINNING ASSETS
$7,499,693
CHANGE IN INVENTORY
$189,124
NET ENDING ASSETS
ANNUAL REPORT 2014
$141,031
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$7,688,817
MAJOR GOALS
REFRIGERATED POUNDS DONATED (IN MILLIONS)
PROGRAMS TO END CHILD HUNGER 60
08-09
101
09-10
144
11-12
152
12-13
90
135
10-11
9.2
11-12
9.3
180
0
ANNUAL REPORT 2014
35000
70000
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38.2 40
12-13
133,180 0
36.9
11-12
100,057
13-14
18
33.2
10-11
89,000
12-13
13.5
29.3
09-10
73,620
11-12
9
08-09
64,116
10-11
4.5
TOTAL POUNDS DISTRIBUTED (IN MILLIONS)
52,127
09-10
16.07
13-14
VOLUNTEER HOURS DONATED 08-09
14.5
12-13
161
13-14 45
8.1
09-10
133
10-11
0
4.21
08-09
105000
45.3
13-14 140000
0
11.5
23
34.5
46
BOARD OF DIRECTORS
OFFICERS Karin McGinnis Gale Pendergraph Tommy Franklin George Hechtel Dan Harris
Chair Vice Chair Secretary Treasurer Immediate Past Chair
ADVISORY MEMBERS Rod Antolock Peter Fulton Governor James Martin Calvin Rash
Rob Ferentz Ben Hawfield Kate Mora Paula Vincent
Riley Fields Tom Marcham Dennis Pittman
WORKING MEMBERS Grace Bednarcik Eric Chapman Kevin Hyrams Vivian Lavaty Evan Nash Sascha Struckmeyer Bill Tripet
ANNUAL REPORT 2014
Patrick Brady Elizabeth Clagon Lois Ingland Steve Marlier Christy Phillips-Brown Michelle Swindells
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Nick Carlino Cliff Hemingway Herb Jeans Greg Morris Kiley Rawlins Mark Teague
STAFF LIST
ANNUAL REPORT 2014
Adolfo Avenia Driver Russell Bogans Pee Dee Branch David Brown Food Sourcing Kieron Bourne Driver Bishara Calhoun Warehouse Assistant Kay Carter Chief Execu@ve Officer Al Clary Spartanburg Branch Bill Cole Driver Dave Coles Driver Delilah Counts Donor Rela@ons/PR Terri Davis Agency Monitoring April Day Driver Ramont Dudley Warehouse Assistant Chris Duncan Driver Linda Estep Administra@ve Assistant Nick Fox Lead Warehouse Assistant Alice Gallagher Capital Campaign Assistant Billy Griffin Driver Sherman Hager Administra@ve Assistant Kathy Helms Finance Director Habslee Hernandez Agency Rela@ons Robert Hughes Warehouse Assistant Stuart Jonap Summer Feeding Program Myra Jones Manager of Agency Services and Programs CeCe Lewis Retail Store Program Jeff Longwell Driver Todd McCorbin Driver John Meighan Transporta@on Shay MerriQ Volunteers/Grants/Hunger Educa@on Ron Miller Spartanburg Branch Nancy Mitchell Recep@onist Anthony Morgan Salvage Processing Lisa Marie Nisely Food Drives/Volunteers Jerry Napier Warehouse Assistant MaQ Nooe Crea@ve Development Wendy Nyberg Execu@ve Assistant Mike Oberle Child Hunger Programs Linda Petros Warehouse Assistant Robert PuckeQ Warehouse Assistant Jose Ramirez Driver Steve Renner Hickory/Dallas Branches Hector Renteria Driver Vonda Richey Chief Opera@ng Officer Dale Riley Inventory Control Jan Schabort Warehouse Manager Derrick Westbrook Driver Tommy Williams Warehouse Assistant Eric Worthington Driver
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SERVICE AREA
ANNUAL REPORT 2014 www.secondharvestmetrolina.org
KAY’S MESSAGE
Thanks to each person who donated food, donated money and donated @me, 2014 was the most successful year in the history of Second Harvest Food Bank of Metrolina. As the numbers in poverty con@nued to rise in some por@ons of our service area, the food bank’s supporters rose to the challenge, giving and volunteering in record numbers. Your support means the world to us and to the over 500,000 people (including over 220,000 children and seniors) living in poverty in our 19 county region. Please con@nue helping us un@l we finally see the day when none of our neighbors have to wonder where their next meal is coming from – thanks in advance for your support in 2015!
If you would like to learn more about Second Harvest Food Bank of Metrolina and its programs, or would like to support us through a monetary or food donation. Please visit www.secondharvestmetrolina.org
ANNUAL REPORT 2014 www.secondharvestmetrolina.org