8
1 2016 ANNUAL REPORT

2016 ANNUAL REPORT - Missionvale USAmissionvaleusa.org/.../2017/02/2016-MVUSA-annual-report_FINAL-H… · member chips in personal contributions to cover Missionvale USA’s operating

  • Upload
    others

  • View
    2

  • Download
    0

Embed Size (px)

Citation preview

Page 1: 2016 ANNUAL REPORT - Missionvale USAmissionvaleusa.org/.../2017/02/2016-MVUSA-annual-report_FINAL-H… · member chips in personal contributions to cover Missionvale USA’s operating

1

MISSIONVALE AUS

2016 ANNUAL REPORT

Page 2: 2016 ANNUAL REPORT - Missionvale USAmissionvaleusa.org/.../2017/02/2016-MVUSA-annual-report_FINAL-H… · member chips in personal contributions to cover Missionvale USA’s operating

2

Missionvale USA is a 501(c)(3) non-profit organization dedicated to improving the quality of life for the poor and underprivileged of South Africa. This organization supports the efforts of the Missionvale Care Center in Port Elizabeth, South Africa to provide hope and a positive future through sustainable programs focused on education, nutrition, healthcare, skills development, and shelter.

An excerpt from the year-end 2016 thank you letter MVUSA received from Linda van Oudheusden, Missionvale Care Center Marketing Manager:

Thank you, from the bottom of our hearts, to every single donor who responded to the Missionvale USA plea. All of you have made some sacrifice in letting your hard earned contributions come all the way to the Southern tip of Africa, to reach a very precious community.

We give you our promise that the funding will be used wisely and will benefit the poorest of the poor in the areas they need it most. Your contributions will provide an education to children. It will feed families. And it will help to improve the healthcare conditions in a community deperatately in need.

We wish every blessing to you all and hope that you will feel God’s love and protection surrounding you as a constant companion in all the days ahead of you.

With our eternal gratitude,

Linda van Oudheusden Missionvale Care Center Marketing Manager

CARE CENTER MESSAGE

MISSION

Page 3: 2016 ANNUAL REPORT - Missionvale USAmissionvaleusa.org/.../2017/02/2016-MVUSA-annual-report_FINAL-H… · member chips in personal contributions to cover Missionvale USA’s operating

3

Dear Friends of Missionvale,

2017 kicks off the fifth year of operations for Missionvale USA. Each year, we have made strides forward in our interactions with you, with the amount of money raised, and most importantly, in the benefits Missionvale Care Center and the people they serve receive from your generosity.

We believe that as we, with the help from each of you, fulfill our mission, we express the highest values of who we are. One of those values is the faith that giving to people in need is an investment in making the world a better place for us all.

As we continue to grow as an organization, we want you to know that your investment is managed with the highest of integrity and love.

It is important to us that you have the utmost confidence that your contribution to Missionvale USA is being used as you intended it to be. Therefore, in this year’s annual report, we have been as transparent as possible about our income and expenses.

Missionvale USA is proud to share the fact that in 2016, 98.4% of all contributions were sent directly to the Care Center to be used for nutrition, education and healthcare. The only reason it is not 100% is due to the fees PayPal requires (2.2%) for processing a contribution made with a credit card online through our website.

Not only is everyone on our Board of Directors serving voluntarily, but each Board member chips in personal contributions to cover Missionvale USA’s operating costs.

This operating model ensures that the Care Center receives the maximum benefit from your donation. And in 2016, we were able to send the Care Center 1.5x more money than we have been able to in the previous three years combined!

We extend our heartfelt gratitude to all of our supporters for this success!

With love and kindness,

Jen Ludlum

PERSONAL MESSAGE FROM THE PRESIDENT

Page 4: 2016 ANNUAL REPORT - Missionvale USAmissionvaleusa.org/.../2017/02/2016-MVUSA-annual-report_FINAL-H… · member chips in personal contributions to cover Missionvale USA’s operating

4

$10,000 Grant

$24,178 Hope for the Holidays

2016 EXPENSES

2016 REVENUE

$38,080Total Revenue

98.4% of revenue was sent

directly to Missionvale Care Center

$982Total Expenses

The MVUSA Board of Directors cover all operating expenses with the exception of the

PayPal fees.

Page 5: 2016 ANNUAL REPORT - Missionvale USAmissionvaleusa.org/.../2017/02/2016-MVUSA-annual-report_FINAL-H… · member chips in personal contributions to cover Missionvale USA’s operating

5

$45,350AMOUNT MVUSA SENT TO MISSIONVALE CARE CENTER IN 2016

51 DONORS CONTRIBUTED TO MVUSA IN 2016

27 NEW DONORS CONTRIBUTED TO MVUSA IN 2016

7 ON-GOING MONTHLY DONORS TO MVUSA (WE NEED MORE!)

Page 6: 2016 ANNUAL REPORT - Missionvale USAmissionvaleusa.org/.../2017/02/2016-MVUSA-annual-report_FINAL-H… · member chips in personal contributions to cover Missionvale USA’s operating

Because of you, Missionvale USA has become one of Missionvale Care Center’s top five supporters.

It is in this spirit that we at Missionvale USA extend to you, our supporters and contributors, our deepest gratitude for your part in making the lives of those under the most extreme conditions a little more full, healthy, and knowledgeable.

Thank you for your thoughtfulness and generosity throughout the year.

Billy AuerJanet Barnard Mark and Mel BeckKatie BlineErnie and Diane BurgessDustin CasterKaren ClancyTimothy CusickMarc DawsonPat DianaJane EdgarDan and Chris GenslerPam GibbsEmily GoberHeather HaleJulie HampJackie Howard Isaak JonesDennis KassSteve & Shirley KochDeb and Tom KrierBrian and Marga LudlumJen Ludlum and Sue RehmusSuzanne Manuel Becky MartinJoe and Karen MartinKelly Mastronardi and Cathy Costanzo

Paul McKittrickMargaret McCluskeyJennifer MorrowPiper MurraySara PawlickAdena PuchalskiPatricia RehmusPaul and Kate RehmusMelissa RobinsonVicki Sheridan Gregory SmithGerry and Judy SnyderAmy StewardPaul TaggNadia and Erik ThybergMelissa TorresRon and Betsy VernettiAlissa Willis Ben and Linda Worthington

FOUNDATION and CORPORATE GIFTS:Amazon SmileCox AutomotiveLooking Out FoundationManheim AutomotiveVoya

2016 CONTRIBUTORS

THANK YOU!

Page 7: 2016 ANNUAL REPORT - Missionvale USAmissionvaleusa.org/.../2017/02/2016-MVUSA-annual-report_FINAL-H… · member chips in personal contributions to cover Missionvale USA’s operating

7

Missionvale USA and its Board of Directors is an independent entity guided by the spirit of love and hope that Sister Ethel represents to the people of Missionvale.

BOARD OF DIRECTORS

Jennifer LudlumPresident

Sue RehmusVice President

Dan GenslerTreasurer

Ben WorthingtonSecretary

Becky MartinBoard Member

Jill OlenBoard Member

MAKE A DONATIONTo join our mission, please act upon the most convenient of three ways to make a donation:

1. Make a one time donation online with your credit card: http://missionvaleusa.org/general-donation/

2. Set up a monthly recurring donation: http://missionvaleusa.org/monthly-donation/

3. Mail a check made out to Missionvale USA to:

Missionvale USA 1384 Silvergate Drive Mableton, GA 30126

Thank you for your support!

Page 8: 2016 ANNUAL REPORT - Missionvale USAmissionvaleusa.org/.../2017/02/2016-MVUSA-annual-report_FINAL-H… · member chips in personal contributions to cover Missionvale USA’s operating

MISSIONVALE AUS

please visit www.missionvaleusa.org or write to [email protected] HELP MAKE A DIFFERENCE

1384 Silvergate Drive • Mableton, GA 30126 • 404-906-0597