Loaves & Fishes The Power of Community 2012 Annual Report
Dear Friends,
MISSION Loaves & Fishes provides food and leadership in the community by uniting
Most of you are familiar with our mission and our vision. You may be less familiar with the five core values that Loaves & Fishes abides by: Community, Compassion, Dignity, Hope, and Service. These values guide us in making decisions and in sustaining our organization. Robert Bundy, award-winning writer, may have said it best: “If there are no common values, there can be no image of the future.” Our core values establish how we will fulfill our mission, and we are proud to present our annual report which embodies The Power of Community. This past year, Loaves & Fishes served 64% more people than the previous year. With the assistance of the individuals, businesses, faith communities, foundations and partners featured in this report, 17,803 individuals were able to visit 112,468 times and receive 3,156,358 pounds of food; moreover, we responded to 1,500 requests for our Pathways to Empowerment programs. Our significant growth demonstrates that our neighbors are in great need, and this annual report honors those who have responded to this need by contributing funds, time, food, and/or services to our community.
to be self-sufficient.
Often when people think about “community,” they focus on individuals living in a specific area or groups who share the same age, ethnicity, or religious beliefs. The community at Loaves & Fishes shares a cause that transcends barriers. Our clients, donors, and volunteers have diverse backgrounds and belong to different communities; yet, we are able to collaborate towards ending hunger in our collective community.
VISION
A house is not a home without a family, and a county is not a community without dedicated neighbors. Your commitment to Loaves & Fishes has been crucial in building a stronger future for everyone in Naperville and DuPage County, and The Power of Community Annual Report reflects how you have changed lives.
and mobilizing resources to empower people
Ending hunger in our community.
Sincerely,
Charles P. McLimans Executive Director/CEO
Barry Horek Chair, Board of Directors
community • compassion • dignity • hope • service
Table of Contents Highlights of FY 2012.............................................................................................. 3 Donor Highlights...................................................................................................... 6 Donor Listing...........................................................................................................10 Volunteer Listing....................................................................................................12 Financials...................................................................................................................14 Board and Staff........................................................................................................15
community • compassion • dignity • hope • service
Highlights of Fiscal Year 2012 July 1, 2011 through June 30, 2012 Our New Facility – Making a Difference One Year Later This marks the first complete fiscal year that Loaves & Fishes has occupied our new facility at 1871 High Grove Lane. Much more than a mere change in address, this building heralded a major service transformation. The enlarged, enhanced, and customized space now allows Loaves & Fishes to offer access to essential programs that provide a holistic service model so that people in need can overcome their major challenges to self-sufficiency. The most obvious physical changes were evident in our grocery center, where a cramped area with limited display space became a lightfilled grocery store featuring spacious aisles filled with a wide assortment of perishable and non-perishable foods. Greatly increased cooler capacity allows us to source, store, and provide a healthy array of fresh and frozen foods. The new Loaves & Fishes is so much more than a food pantry. Two versatile meeting rooms and a private interview room provide space to host Pathways to Empowerment initiatives, transforming lives with centralized access to critical educational and social services. Clients can meet with respected service partners onsite to gain competencies that prepare them to succeed. During this past fiscal year, we served more than 4,500 families – 2,556 of them for the first time. The staggering amount of people in need is heartbreaking, but we are heartened that we don’t have to turn people away due to inadequate facilities, thus ending hunger for many more local families. Loaves & Fishes is grateful to those who contributed the vision and resources to make this necessary facility a reality to better meet the needs of Naperville and DuPage County residents.
Loaves & Fishes provided families
3,156,358 pounds of groceries in FY2012. We share
60,000 pounds of groceries each week.
40,000 lbs.
79
112,468 fy 2011
fy 2012
68,765
112,468
Total Persons Served*
+64%
48,350 children
43% 54,285 adults
We made 3,248 deliveries to home-bound elderly/disabled residents.
9%
48%
9,833 seniors
*Number of individuals x number of visits = Total Served
Individuals Served (Unduplicated Count)
17,803 4,542 6,065 220
Individuals Households
Increase over FY 2011
+64% +53%
Students K-12 receiving breakfast and/or lunch assistance (34,671 Total)
+69%
Infants (0–12months) receiving baby food, formula and diapers (1,823 Total)
+83%
truckloads in FY2012
20,000 lbs.
To get an idea of what that looks like, the largest 53’ semitrailer holds 40,000 pounds, so this is 1-1/2 semitrailers of groceries each week!
3
Highlights of Fiscal Year 2012 July 1, 2011 through June 30, 2012 Our new facility has provided the space; however, it is the continued generous support of our community which has enabled Loaves & Fishes to respond to increased need. In addition to the generous donors who contributed funds which purchased food and provided programs, Grocery Partners in our community contributed muchneeded items through our increased Food Recovery efforts. These continual gifts of fresh food have allowed us to expand our offering of fresh fruits and vegetables for our clients. Through the work of our Nutrition Advisory Council, our Smart Check labels now assist our clients in choosing items low in sugar, salt and fat, and high in fiber. Day-to-day operations would not be possible without the work of over 1,000 dedicated volunteers. This past year, volunteers donated 66,253 hours, which is the equivalent of more than 31 full-time employees. Over and over, clients express their gratitude and appreciation for the kindness and support shown by our compassionate volunteers. The implementation of a new software program in October 2011 has allowed us to streamline the volunteer process and maintenance of volunteer records.
Pathways to Empowerment Pathways to Empowerment initiatives provide holistic complements to the grocery support. Programs meeting a gamut of needs, from English as a Second Language classes, to Volunteer Income Tax Assistance, money management guidance, job search coaching, and mental health counseling help our clients to address barriers to selfsufficiency. Partnerships with respected service providers such as the College of DuPage, Samaritan Interfaith Counseling Center, and Community Career Center allow us to bring these services on site and make them accessible to clients. The addition of new programs at the end of fiscal year 2012, such as our Veterans’ Assistance program, have generated enthusiasm and support.
EmpowerING LIVES 1,500 individuals requested support through our on-site Empowerment Programs. Loaves & Fishes partners with community service providers to assist clients with: Public Benefits Assistance Supplemental Nutrition Assistance Program (SNAP)
Low Income Home Energy Assistance Program (LIHEAP)
Veterans’ Assistance Benefits assistance, employment, and job retraining (Illinois Department of Veterans’ Affairs) Job Readiness Individual Job Search Support
Computer Training (People’s Resource Center)
English Language (College of DuPage and Literacy DuPage)
Mental Health Counseling Consultations (Samaritan Interfaith Counseling Center and Fox Valley Institute) Family Nutrition Nutrition Education (Benedictine University and Northern Illinois University)
Urban Farming (Master Gardeners, University of Illinois Extension)
Financial Literacy All My Money classes (William Beck Associates)
Tax Return Assistance (IRS – VITA: Volunteer Income Tax Assistance)
Strategic Plan To better serve and ensure our continued growth and response to the long-term needs of our community, Loaves & Fishes adopted a Strategic Plan reflecting the Strengths, Opportunities, Aspirations and Results (SOAR) that we plan to achieve over the next five years. SOAR, based on appreciative inquiry, was the guiding methodology for our planning. Over six months, the board and staff of Loaves & Fishes engaged stakeholders in conversations about the important place that ending hunger and empowering lives has in our community. The seven aspirations, along with corresponding goals and objectives found within this plan, are our organization’s translation of the hopes, dreams, and priorities of the people and community we serve.
4
Strategic Plan Overview 1. Provide the broadest array possible of healthy and diverse food options. 2. Continuously serve all clients in a dignified and customerfocused manner. 3. Provide best-in-class operations. 4. Build and maintain a strong and responsible financial position. 5. Be a regional philanthropic leader. 6. Empower more low-income households to achieve selfsufficiency. 7.
Generate broader community awareness and support for people experiencing food insecurity.
community • compassion • dignity • hope • service
Highlights of Fiscal Year 2012 July 1, 2011 through June 30, 2012 Events Thanks to the generosity and creativity of our community, a variety of events have helped to increase awareness and support for Loaves & Fishes. Day Without Hunger, our annual spotlight on hunger, sponsored by the City of Naperville Special Events and Cultural Amenities Fund and BMO Harris, successfully united our community and raised awareness of our mission. On Flag Day, June 14th, we gathered for a flag ceremony to honor our veterans. This kicked off a fun-filled afternoon that gathered community members, clients, volunteers, and organizational representatives together for a community barbeque and local entertainment from the Hix Brothers student bands and Brother John. We netted over $6,000 for our programs! In the fall, The Rotary Club of Naperville assisted our organization (for the fourth consecutive year) by donating one-third of the proceeds from Soup’s On! Other events in which Loaves & Fishes was a beneficiary included the Exchange Club Ribfest, Naperville Jaycees Last Fling, Giving DuPage Human Race, Shakespeare in the Park, Dan Gibbons and Lion’s Club Turkey Trots, Knox Presbyterian Bike Ride, and Naperville Area CROP Walk. Many other cause marketing events sponsored by area businesses raised awareness and support. A variety of food drives were sponsored by area faith communities, businesses, schools and individuals. Food for Fines sponsored by the Naperville Public Libraries, as well as Stamp Out Hunger, sponsored by the postal service, engaged our community and raised awareness, as well as provided support for our mission.
6
1
2
3
4 1.
Human Race
2.
Ribfest
3.-5. Day Without Hunger 6.
Dan Gibbons Turkey Trot
7.
Shakespeare in the Park
5
8.
Jewel Dairy Run
7
8
10
11
9. Exchange Club Abraham Lincoln Award presentation to Charles McLimans
10. Nicor Community Service Day 9
11. ConAgra Foods pack-out
5
2012 Donor Highlights All of you—individuals, organizations, corporations, faith communities, grocery partners, and foundations—have played a key role in fulfilling our mission. We are pleased to highlight a few donors and share the stories of their involvement with Loaves & Fishes.
Corporation BMO Harris “BMO Harris continues to support Loaves & Fishes because it feels good when you help someone in need.” This was the response of Chris Michalski, Market President at BMO Harris Bank and Loaves & Fishes board member, when asked why
Neil McManus and Jeff Nyman volunteer at Loaves & Fishes
BMO Harris continues to support our organization. We have had the opportunity to work alongside many business partners throughout our growth into one of the most effective and efficient nonprofits in DuPage County. BMO Harris helped make our expansion possible by holding our mortgage, and in Fiscal Year 2012, reducing the interest rate on our loan. This reduction allows Loaves & Fishes to direct more money to our community. Also, BMO Harris helped make Day Without Hunger a success by sponsoring the event, which welcomed nearly 1,000 guests. Chris explains that “[BMO Harris] employees are deeply committed to the communities we live and work in. Giving back is important to us and is part of our culture which aligns exactly with one of the core values of Loaves & Fishes. We both believe in the
SR
APHAEL
Naperville Jaycees assist with Harvest Sunday
The J.R. Albert Foundation supports education and nutrition
6
community • compassion • dignity • hope • service
power of community to change lives.” By partnering with corporations like BMO Harris, Loaves & Fishes is creating an economically stronger community. An average family receives $528 of groceries per month. From the funds saved throughout the year, our neighbors reinvest into our community by paying utilities, rent, and for consumer goods. BMO Harris has helped change lives by volunteering and financially supporting Loaves & Fishes, and we recognize all of our corporate partners that continue to have a positive impact.
Faith Communities Cornerstones of Faith Continue Tradition of Giving Because Loaves & Fishes was founded by a faith community, we recognized four Cornerstones – Foundation of Faith communities when we moved into this facility. Our founding parish, St. Raphael Catholic Church, is joined by Congregation Beth Shalom, Knox Presbyterian Church, and Our Saviour’s Lutheran Church. All four faith communities play prominent roles in the life of Loaves & Fishes, sharing their time, talent, and treasure. We are grateful for their longstanding commitment to feeding the hungry and empowering their lives toward self-sufficiency. Each Cornerstone of Faith Community supported Loaves & Fishes in a unique way during the past fiscal year. A special relationship with a St. Raphael School class has developed into a longstanding annual tradition involving visits between the classroom and Loaves & Fishes, culminating in a grocery shopping trip. Additionally, numerous St. Raphael parishioners volunteer regularly, maintaining that close connection to the food distribution program founded in the parish’s basement closet 28 years ago. Last year, Sam Qunell, a Congregation Beth Shalom bar mitzvah, created a successful fundraiser. By selling logo bumper stickers, t-shirts, and tote bags featuring a Loaves & Fishes logo created by the Coexist artist, Sam raised more than $3,600 to end hunger. For the past several years, Knox Presbyterian Church has sponsored an annual Metric Century Bike Ride fundraiser. Cyclists gather to ride a scenic 62-mile route southwest of the city to support the work of Loaves & Fishes. Thanks in large part to Our Saviour’s Lutheran Church, more than 1,800 students were equipped with school supplies to begin the school year. For more than 10 years, a volunteer from Our Saviour’s Mission Council has organized the purchase and collection of schoolbags filled with all the basics to equip students for a year of academic success. Loaves & Fishes is grateful for the thoughtful generosity of our Cornerstones of Faith Communities.
Food Drives Harvest Sunday As more and more low-income families face the need to ask for food assistance, the community contributions through food drives are an increasing relief. Community food drives have con-
tributed as much as 50% of needed items distributed through the pantry, including specialty items such as birthday bags for young children. St. Raphael has been organizing an annual food drive since 1986. Harvest Sunday began as a joint effort with other sister churches in the area and still provides an inspiration today for area organizations, such as the Naperville Jaycees, businesses and faith communities. Harvest Sunday is one of the most successful food drives in the community, providing over 15,000 pounds of groceries to Loaves & Fishes in the spring of 2012. Barry O’Donnell, youth pastor at St. Raphael, noted that the youth groups of his church are responsible for this huge success. Small groups of freshman and sophomore youths are each assigned a particular geographical area within the parish. Equipped with handout materials, they canvass the neighborhood, going door-to-door to encourage the community to contribute food items. The following week, these young volunteers go back to pick up the donations from each household – an effort that can take half of the day. The rewards of this effort have been consistently impressive, and it has become a fun and exciting time for everyone.
Foundation J.R. Albert Foundation When speaking about our new facility, it is important to remember that our increased capacity would not have been possible without donors that believe in our mission. For instance, the J.R. Albert Foundation, Inc. made a three-year pledge to Loaves & Fishes that provided The Community Room. This space enables us to provide public benefit assistance screening, computer classes, and tax preparation to clients. As Trish Robb, Executive Director of the J.R. Albert Foundation, explains, “When we first met the people of Loaves & Fishes in 2009, we knew we had found an organization that J.R. Albert would have liked. Mr. Albert was a two-time survivor of cancer, to which he credited his study of nutrition and healthy living. When he died in 2007 at age 91, he asked that his estate be used to teach people how to live, and eat, to create health and wellbeing.” Loaves & Fishes works hard to offer nutritious food options for our clients; moreover, our Nutrition Advisory Council (comprised of nutritional experts and licensed dietitians) initiated “Smart Check” labels that direct clients to foods high in fiber and low in sodium, sugar, or fat. Trish continues that “Loaves & Fishes provides the food people need with dignity and compassion. But it is the effort they make to go beyond the food, to address the issues that keep people from creating successful, healthy lives for themselves and their families that we at the J.R. Albert Foundation have been most happy to support.” We appreciate the support of all our foundation donors that help expand the quantity and quality of our services.
7
Grocery Partner Caputo’s Fresh Markets Clients of Loaves & Fishes enjoyed more fresh fruits and vegetables than ever before thanks to important partnerships with our local community grocers. These generous donors have recognized the value of contributing fresh produce and other grocery items that might otherwise be discarded. Our partnerships with these steady and valued contributors can supply well over 150,000 pounds of groceries per month to our low-income families. This year, Loaves & Fishes recognizes Caputo’s Fresh Markets, a committed top-level partner since May of 2011. Caputo’s, at the northwest corner of 111th and Rt. 59 in Naperville, offers a diverse assortment of international, traditional, healthy, and organic foods. The atmosphere is friendly and inviting, and the customers regularly take advantage of the great savings offered every day of the year. Marcus Padilla, store director, continues to be very supportive of the food recovery efforts for Loaves & Fishes, and was quick to suggest ways that his customers and employees could also get involved in helping others. “Caputo’s has been extremely cooperative and helpful in this process,” says Cary Gilkey, operations manager. “They will often help us with a supply of produce bags, too, which we always need for sorting.” In addition to their consistent generosity and support, Caputo’s continues to find new ways to help our neighbors in need. This upcoming year, the store plans to provide a holiday meal box and other donations through the contributions of their customers, who are reminded to give generously as they shop. Thank you, Caputo’s, for your valued partnership and your commitment to a better, hunger-free community!
Individual Mary Adams and Paul Sweeney Loaves & Fishes is fortunate to collaborate with dedicated individuals every day. Thanks to the commitment of our donors and volunteers, we have been able to successfully increase our capacity and assist more people. Our supporters continuously exceed expectations and put forth extended efforts on our behalf. Mary Adams and Paul Sweeney are admirable examples of this type of support. After moving to the Naperville area about four years ago, Mary and Paul found Loaves & Fishes. Since that time, they have donated funds towards our mission (they provided the Program Director’s office) as well as time (Mary regularly volunteers Tuesday mornings in the warehouse). When asked why the couple continues to support Loaves & Fishes, Mary responded that “I am struck every time I go out on the floor how much Loaves & Fishes’ distribution looks like a regular grocery store . . . our clients are people that we see every day out in the community – our neighbors and children that go to school with our kids.” Our neighbors experience many 8
emotions before visiting our pantry, such as fear, embarrassment, and depression. Our Client Choice method, which is made possible through generous donations and enthusiastic volunteers, restores our clients’ self-respect and dignity. When asked how Loaves & Fishes actualizes “community,” Mary and Paul believe it is a combination of our clients (especially those that volunteer after becoming self-sufficient) and our volunteers (whose passion creates a positive atmosphere). We are grateful for the opportunity to work with all of our donors and volunteers, like Mary and Paul, who help us progress towards ending hunger in our community.
Organization The Rotary Club of Naperville The motto of the Rotary Club of Naperville (Rotary), Service Above Self, only begins to describe the transformational effects of this organization on Loaves & Fishes, especially in the past year. Rotary has four chapters: The Rotary Club of Naperville (Noon), Sunrise Rotary, Downtown (4:44) Rotary, and Rotary South. Bill Garlough, a longtime club member and past president, conceptualized the enormously successful Soup’s On! fundraiser in 2008 to provide visibility and funding to three local nonprofit organizations, including Loaves & Fishes. In just five short hours, this perfectly executed event raises critical funding and awareness to galvanize the community against hunger and homelessness. As soon as the event is over, planning begins for the following year, and it shows in the steady growth in attendance and business participation. Last year’s fundraiser realized a record $45,000 donation for Loaves & Fishes that was used to help meet unsurpassed demand for services. Fundraising is just part of Rotary’s major contribution to Loaves & Fishes during the past year. Numerous Rotarians have extended their service commitment to volunteer roles on the Loaves & Fishes board of directors. Rotarian board members include Garlough, Wendy Hayum-Gross, Tom Kallay, and Chris Michalski. Rotarians who sit on the Loaves & Fishes Community Advisory Council include Mary Ann Bobosky, Dan Casey, Ray Jones, Dave Kelsch, Ray Kinney, Marlin Reishus, Frank Slocumb, and Norm Zienty. Executive Director/CEO Charles McLimans is a proud Rotarian who was recognized as 2012 Rotarian of the Year. He has served in numerous leadership roles during the past several years and has been appointed President for the 2014 club year. Loaves & Fishes thanks and recognizes all Naperville Rotary Chapters for their generosity and commitment to Service Above Self.
community • compassion • dignity • hope • service
Marcus Padilla, Caputo’s
Mary Adams and Paul Sweeney
Wendy and Jeff Gross work at Soup’s On!
Tracey Zweig
Photo courtesy of Naperville Magazine
Volunteer Tracey Zweig Many volunteers have one particular activity or function that they enjoy performing at Loaves & Fishes. Perhaps they do client intake, sort and stock groceries, assist with distributions, or serve as a community ambassador. Dynamic Tracey Zweig does all of the above and then some! Tracey began volunteering in 2008 at Tuesday distributions and quickly added more responsibilities. Before long, Tracey was involved in establishing the Volunteer Action Committee (VAC), which she now chairs. She is also a Tuesday Distribution Leader, directing volunteers in performing their duties. If there is a special initiative, chances are Tracey has been part of it. Whether serving on the committee that created the Culinary Comforts cookbook, refining Client Choice and adapting it for Home Delivery clients, planning and executing the move to the
new building, or organizing volunteers for this year’s Day Without Hunger, Tracey has joyfully accepted these and many other challenges, always exceeding expectations. Tracey is extremely popular with both clients and staff for her ready smile, kind heart, and high energy. She balances her volunteerism with parenting and a part-time job, even encouraging her employer’s involvement. “Tracey has a heart of gold. Her energy and positivity continually humble me,” said April Fitzhugh, volunteer manager. “She has an effortless ability to make anyone around her feel welcome and significant. Loaves & Fishes is blessed to have her as a partner in accomplishing our mission.”
9
Donors Visionary $10,000+
Lisle Community Service Corporation
Tim & Betsy Nyman
J.R. Albert Foundation
William McDaniel Charitable Foundation
Daniel Overton & Peggy Lundberg
Anonymous
Mercedes-Benz of Naperville
Kenneth & Kathleen Risden
The Blowitz-Ridgeway Foundation
Micole Foundation
River Glen Presbyterian Church
DuPage County Board
Naperville Noon Lions
Rotary Club of Naperville Sunrise
Tim & Susan Ellerbusch
Naperville Presbyterian Church
John & Amy Ruth
Exchange Club of Naperville
Naperville Township
Dan & Alice Sisbarro
The Grainger Foundation
Brian & Lise Nauman
Ronald & Dawn Struxness
Knox Presbyterian Church
Walter & Patricia Nobles
Target
George & Julie Mann
Phoenix Leather Goods
Tellabs
Jack & Renee Moore
Patricia Schultz
Mary Trowbridge
City of Naperville
Shinto Japanese Steakhouse & Sushi Bar
Brian & Margaret Tuttle
Naperville Jaycees
Ss. Peter and Paul Church
John Vasicek
Our Saviour’s Lutheran Church
Weist Foundation
John & Sandy Wunderlich
Partners in Recognition, Inc.
Whole Foods Market
Rotary Club of Naperville Charities
Provider $2,500–$4,999
St. Raphael Catholic Church
$1,000–$2,499
Anonymous
Larry J. Alania Photography
Peggy & Ron Beata
Charles & Melanie Andrew
Dr. Jay Bergamini
Anonymous (2)
CA, Inc.
John & Ginger Aymond
Congregation Beth Shalom
Ned & Linda Bacon
Cyrus Shank Company
Julie & Greg Baker
Leader $5,000–$9,999
Michael & Nancy Drevalas
Bank of America
Anonymous
Fair Oaks Ford Lincoln
Michael & Jennifer Barad
BMO Harris Bank
H.B. Fuller Company Foundation
The Beck Family
Brian & Nancy Bolliger
Derek & Rebekah Funkhouser
William & Irene Beck Foundation
BP Foundation
Give with Liberty
Melissa Beck-Cox
Cargill Foundation
Grace United Methodist Church
Jack & Jody Bender
Church World Service
Jeff Gross & Wendy Hayum-Gross
Bethany Lutheran Church & School
The Compass Church
Hoy International
Dr. Wayne & Aida Blaszak
ConAgra Foods
IBM
Blistex
Crane Fund for Widows and Children
Justin Kilchenmann
Bluco Corporation
Bill & Patti Donahue
Zachary & Kristin Larson
BNSF Foundation
Bill & Karen Garlough
John M. & Alicia G. McCareins, Ph.D., J.D.
Chad Bohnstedt
Grace Pointe Church
Charles P. McLimans
Ken & Natasha Bonomo
Michael & Toni Havala
Naperville Evening Kiwanis
Michael & Victoria Boomgarden
Barry & Mary Horek
Naperville Masonic Temple Association
BP Fabric of America
David & Terri Huddleston
Naperville Rotary Charities
Breen Family Foundation
Jewel-Osco
Naperville Woman’s Club
August & Carol Bulfer
Kraft Foods
Mark & Kris Nerud
Vann Bush
Kevin & Clara Kridle
Jill Nielsen
Cadence Health
Mary Adams & Paul Sweeney Tellabs Foundation The Tie Bar Dan Gibbons Turkey Trot Foundation Tom & Karren Wcisel
10
Empowerment Circle
community • compassion • dignity • hope • service
Casey’s Foods
Dominic & Joyce Imburgia
Peter & Laura Priehs
Ed & Kathy Channell
James & Barbara Jacob
James & Mary Jane Pulsa
Robert & Lenore Chemers
David & Kathleen Johnson
Questors Class-Grace United Methodist
Joan Chow
Colleen Johnston
Darren & Miriam Qunell Family
Thomas & Maryann Ciccarelli
David & Nicole Jones
Blanche Raab
Clevenger Oil Company
Ray & Marilyn Jones
Norma Rambow
Jeffrey & Nancy Couch
Kevin & Anita Kappra
Brian & Janelle Rebel
Dr. Don & Tracey Cowart
Ken & Susan Koranda
Marlin & Margaret Reishus
Frank & Deborah D’Ambrose
Florian Kordas
Steve & Laura Reitman
Dennis & Debra Dean
Loraine Kraft
James & Lois Rempel
Vince & Cindy Delack
Philip & Lynn Langheim
Nat & Kathleen Rosenberg
Michael & Jane Donnantuono
Jin & Joo Lee Family Foundation
Richard & Grace Rothrock
The DuPage Community Foundation
Craig Leinauer
Kevin Ryan, D.D.S.
Barbara & Bryan Eckert
Robert & Elizabeth Littel
James & Kathleen Schlesser
Emerson Network Power Energy Systems
Dale & Susan Mancuso
Corey & Tonya Schmidt
Energy Services Air Conditioning & Heating Company, Inc.
Eleanor Mares
Ursula Schroeder
Brett Martin
Michael Schulte
Andrew & Susan Fitch
Michael May
Paul & Linda Sneed
Mary Fogelsong
McDonald’s Corporation
Kathy & Hal Spinka
Tom & Debra Anne Fogelsong, Jr.
Raymond McMullen, D.D.S.
St. Margaret Mary Parish
John & Cheryl Fontaine
Meson Sabika
St. Timothy Lutheran Church
The Fox Family
Chris & Julie Michalski
Doug & Debbie Stanley
The Gardner Family
Mike & Cari Minik
John & Noreen Stauffer
Jerry & Harol-Deane Garren
Mary Ellen Moran
Hal & Donna Stembridge
Bryan & Rebecca Garrett
Thomas & Debbie Moravecek
Scott Stenmark
David & Margo Garza
Bernie & Sue Moser
Janet & Gerald Strack
Stacy & Heath Gerdes
James L. Moser Foundation
John & Joyce Stuart
Donald & Arletta Giehler
Naperville Church of Christ
T.G.I. Friday’s
Giving DuPage
Naperville Evangelical Covenant Church
Robert & Trude Terreberry
Glancer Magazine
Naperville Knights of Columbus
Burt & Mary Thomas
Good Shepherd Lutheran Church
Naperville Newcomers and Neighbors
Sandie Thomas
Andy & Tracey Gorrell
Dr. Richard Merrion, Naperville Wellness Group
David & Norma Thompson
Kent & Susan Green
National Philanthropic Trust
Kevin & Sharon Thomsen
Jack & Diane Hammel
Navistar, Inc.
Larry & Theresa Tinker
Ron & Phyllis Haskell
New York Life
John & Bernice Tulloch
Frank & Melissa Hayes
NiCor
Michael & Susan Valaik
Robert & Mary Hedrich
Alex W. Nielsen Foundation, Heavenly Pennies
Vicki & Julien Verboom
Marc & Rita Hernandez
Thomas & Christina O’Hara
Bob & Kathryn Walsh
Peter & Rachelle Hickey
The Parejko Family
WEBIT Services - Eric Rieger
Chris Hoekstra
Paul & Anne Marie Pemberton
Wells Fargo
Dr. James & Elizabeth Hoffman
Larry & Nancy Peterson
Lloyd & Susan Wennlund
Arie & Sharon Hoogendoorn
Eric & Lesly Peyton
Ben Wiersum
Brent Houck
Matt & Andrea Pfeiffer
Thomas & Shauna Winters
Ed & Dorothy Hoy
Physicians Health Care Org, Inc.
Wayne & Cathleen Yakich
Laverne Iacomini
Pretzel and Stouffer
Michael Zink
11
Grocery Partners These food donation partners contribute on a weekly basis to Loaves & Fishes, providing most of the fresh foods distributed to our families. Caputo’s Fresh Markets
Green Earth Institute
Casey’s Foods
Jewel-Osco
Trader Joe’s
Costco
Mayneland Farm
Wagner Farms
Garden Fresh Market
Naperville Area Humane Society
Wal-Mart
Great Harvest Bread Company
Oberweis Dairy
Whole Foods Market–Naperville
Volunteers
Monthly Work Groups Angan
Naperville Evening Kiwanis Club
Blue Cross Blue Shield-United Way
Naperville Bank & Trust
Community United Methodist Church
Notre Dame Club of Greater DuPage
Euclid Masonic Lodge No. 65
Wesley United Methodist Church
Grace Pointe Church
Individuals with over 40 Volunteer Hours (January 1 through June 30, 2012)
12
Joanna Abbattista
Melissa Beck-Cox
Joanne Champagne
Robyn Farm
Mary Adams
Linda Bedel
Lisa Childers
Michael Fenton
Matthew Adamson
Barbara Beecham
Mary Christensen
Sheila Ferguson
Tahany Ammar
Penny Beerntsen
Steven Collins
Colleen Fissinger
Darlene Anderson
Irene Birzetis
Anne Cornuelle
Hugh Flanders
Eloise Andrews
Gina Bognar
Nancy Couch*
Paul Flatman
Larry Appelson
Jayne Boyle
Judy Curley
Steve Folan
William Archer
Chelsea Brown
Gina Cuttaia
Richard Fowler
Joanne Arford
Jenifer Brucks
Elizabeth Cytryn
Sue Frydryk
Rose Armbrust
Mary Ann Budzynski
Daniel Darby
Dave Gagliano
Wayne Avery*
Ed Bulak
Ed De Paepe
Deborah Gaither
Joe Ayres
Carol Bulfer
Emily Diamond
Kathleen Galassini
Linda Bacon
Barb Burken
Janet Dick
Sheryl Geltner
Nancy Bankemper
Bobbie Callock
Phyllis Dixon
Mark Getzin
Tina Baranouski
James Cannon
Adam Doden
Linda Glenn
Renee Barron*
Pat Carmignani
John Dovale
Fred Goldenson
Suzanne Barry
Dick Carney
John Dunham
Adrienne Golinkin
Peggy Beata
Debbie Cassady
Bob Elazan*
Marion Golovach
Ron Beata
Reena Chackanad
Lynn Erickson
Randy Greene
community • compassion • dignity • hope • service
Cynthia Grier
Sheila Lynch
Srinija Pernankil
Ron Steck
Tom Haddock
Judith Lyons
Andrew Phillips
Marge Steinhoff
Shirley Haddock
Chris Mair
Jan Piatak
Petra Steinmetz
Dwayne Hall
Karine Malec
Terry Piatak
Eric Storm
Jennifer Halvorson
Nancy Malinowski*
Jill Pietrzak
Helmud Strohschein
Quinn Hampton
Wally Malinowski*
Jerry Pietrzak
Dawn Struxness
Larry Hatch
Rita Mannion
Peg Pinkerton-delaHoz
Eric Swanson
Sue Hatch
Michael Markowicz
Ashley Plescia
Russ Swanson
Melanie Hinds
Tom Masen
Janice Podolski
Lawrence Sykora
Kate Hopkins
William Masters
Ron Podulka
Valerie Talsky
CeCe Hotter
Jenny Matthews
Sandy Quinn
Eileen Tarantino
Marsha Howting*
Lynn Matthews
Diane Quinn Erickson
Tom Tarpey
Lucy Hoy
Patti Mau
Keith Quintavalle
Margie Tarpey*
Nancy Huck
Elizabeth May
Rohini Raghuram
Terry Termini
Mark Hull
Anne McCoy
Surendra Ravi
Barb Toepp
David Humphrey
Marj McIntosh
Christopher Reck
Risa Tormos
Michelle Iskowitz
Jerry McIntosh
Margaret Reneker
Lloyd Tressel
Steven Jacque
Susan McNeal-Bulak
Paul Renn
Tom Tyo
Larry Johnson
Betty Menze
Margaret Rice
Greg Umentum
Graham Johnson
Nicole Michener
Linda Rings
Tracy Urben
Sarah Johnson
Sylvia Miller
Mike Riordan
Plinio Velez
Greg Jones
Sue Morrison
Walter Rittle
Daniel Viar
Kathleen Kauper
Sarah Mulloy
Teetee Roberts Brown
Betsy Way
Thomas Kelly
Paulette Murphy
Marge Rossman
Tom Wcisel*
Michael Kiefer
Betsy Nardi
Janice Ruggerio
John Webb*
Tom Klann
Linda Nolten
Ann Russell
Patricia Wehrli
Rob Kostelny*
Mary O’Brien
John Ruth
Fred Wehrli*
Alan Krema
Dylan OConnell
Brenda Ryan
Betty Weiss
Gerald Lahti
Bonnie O’Donnell
Anna Sarovich
Snezana Wensits
Karen Lantz
Gerard Oleskowicz
Robin Schoene
Kara White
Jeremy Leanderson
Helen Olsen
Susan Schumann
Loren Whitehouse
Linda Lewis
Deirdre O’Neal
Gayle Schweinert
Darren Wiggins
Patrice Lia*
John O’Neal
Carl Shaffer*
Cheryl Wild
James Lia*
Joseph O’Toole
Diane Shamet
Ginnylynn Wohlfeil
Nancy Lindberg
Dianne Ottney-Avery
Sharron Sims
Patricia Young*
Andrew Lindsay*
Lynn Owen
Joyce Skortz
Bob Young
Alex Lints
Prashant Parikh
David Slavik
Mary Ann Zakrzewski
Audrey Lisk
Christine Parisi
John Slusarski
Joe Zver
Barbara Llewellyn
Marcia Parrill
Lyn Smith
Tracey Zweig*
Keith Loftus
Lanny Paschke
Angela Splan
Sue Lotter
Thomas Pelc
Kathy Stack
*October 2011 Award Honorees 13
Financials
FY2012 July 1, 2011 through June 30, 2012 Public Support and Revenue In-kind contributions Individual donors Organizations/Corporations Faith Communities Government Fundraising events/Other Total
Operating Expenses1 Program Costs Administrative/Fundraising Total
2012
2011
Sources of Funding
$8,473,854 $6,134,825 446,879 621,115 687,503 549,032 181,477 192,666 226,935 119,088 7,216 56,047 $10,023,864 $7,676,936
2012 2011 $9,435,453 $ 6,821,615 304,073 216,201 $9,739,526 $7,037,816
In-kind contributions
85%
Individual donors
4%
Organizations/Corporations 7%
Assets
2012 2011
Cash & cash equivalents Pledges receivable Total Current Assets
$775,325 118,953 $894,278
$715,330 116,333 $831,663
Deferred financing fees Pledges receivable
$ 6,316 164,500
$15,663 156,333
2
Net Property & Equipment Total Assets
Faith communities
2%
Government 2% Fundraising events/Other
<1%
Operating expenses
2,674,194 2,769,516 $3,739,288 $3,773,175
Liabilities
2012 2011
Accounts payable Accrued payroll Deferred contributions Building mortgage (current portion) Total Current Liabilities
$30,337 10,414 - 55,621 $96,372
$25,248 8,927 16,461 46,986 $97,622
1,260,896 1,357,268
1,579,690 1,677,312
Building mortgage (long-term portion) Total Liabilities Total Net Assets3 Total
2,382,020 2,095,863 $3,739,288 $3,773,175
1 Excludes retained earnings allocated toward operating reserves, capital reserves and program expansion.
14
2
Net property & equipment includes accumulated depreciation.
3
Total net assets includes unrestricted and temporarily restricted.
Program costs
97%
Administrative/Fundraising 3%
Community Advisory Council Dave Kelsch (Chair)
Michael Donnantuono
Marlin Reishus
Nicki Anderson
Middy Fierro
Vince Rosanova
John Ball
The Honorable Bob Fieseler
Frank Slocumb
Mary Ann Bobosky
Ray Jones
Dawn Struxness
Chuck Bokar
Ray Kinney
Linda VanHorn, PhD, RD
Dan Casey
Ken Koranda
The Honorable Gary Vician
The Honorable Mike Connelly
Dale Mancuso
The Honorable John Zediker
Laura Crawford
Alicia McCareins, PhD, JD
Norm Zienty
Volunteer Action Committee
Nutrition Advisory Council
The Loaves & Fishes Volunteer Action Committee provides leadership in efforts to recruit, train, engage and retain our valued volunteers. Volunteers are the “heart” of our business, giving Loaves & Fishes the manpower needed to get the job done in every facet of the organization.
The Loaves & Fishes Nutrition Advisory Council (NAC) was formed over the summer of 2011 to support efforts to provide wholesome and nutrient rich food choices for our clients. Our NAC members are a talented and experienced group of health care professionals who bring a wealth of knowledge to our community and to Loaves & Fishes.
Tracey Zweig (Chair) Andy Lindsay (Vice Chair)
Bonnie O’Donnell
Toni Havala, MS, RD, LDN (Chair)
Tamera Keller
Jim Lia
Carl Shaffer
Nicki Anderson
Richard Merrion, DC
Patrice Lia
Moe Shahpar
Kelly Brasseur, MS, RD, LDN
Julie Michalski, RN
Nancy Malinowski
John Webb
Angela Dennison, NPV
Julie Moreschi, MS, RD, LDN
Susan McNeal-Bulak
Pat Wehrli
Dick Kaleba
Board and Staff Staff
Board of Directors Barry Horek, Chair
Harol-Deane Garren, Emerita
CPA, Retired partner, Ernst & Young
Retired Teacher
Wendy Hayum-Gross, Vice Chair
Ron Haskell
Mary Kay Cosmetics & NCC LCPC
Law Office of Ronald L Haskell
Bill Garlough, Secretary
Mike Havala
Charles McLimans
Development Associate
Jody Bender
Alkalee Cole
Community Relations Director
Jane Macdonald
Senior Program Director
My Chef Catering
Capital Markets Advisor
Alice Sisbarro, Treasurer
Tom Kallay
Development Director
CPA
Nicor Gas/AGL Services
April Fitzhugh
Brian Bolliger
Tom McGough
Volunteer Manager
Immediate Past Chair
ConAgra Foods
Jane French
Charles McLimans, Ex officio
Chris Michalski
Executive Director/CEO
BMO Harris
Peggy Beata
Jack Moore
RLP Images
Marketing Executive
Kevin Burns
Matt Pfeiffer
CPA, WTAS
Pfeiffer Law Offices, P.C.
Tracey Cowart
Tom Winters
Cowart Chiropractic
PepsiCo
Matt Chicola
Executive Director/CEO
Megan Selck
Web & E-Communications Manager
Cary Gilkey
Operations Manager
Rachelle Hickey
Communication & Events Manager
Warehouse Assistant
Elizabeth Hoffman
Executive Assistant/HR
Lori Nalefski
Program Assistant
Gerard Oleskowicz Traffic
community compassion dignity hope service
www.loaves-fishes.org
Ending Hunger
Empowering Lives
1871 High Grove Lane • Naperville, IL 60540 • PH: 630.355.3663 (FOOD) © Loaves & Fishes Community Pantry 2012 – All Rights Reserved