Annual Report 2011 - San Diego Rescue Mission

2011

ANNUALREPORT

www.sdrescue.org

SINCE 1955

2011ANNUAL REPORT

SINCE 1955 www.sdrescue.org

Dear Friend,

I want to personally THANK YOU for partnering with us at San Diego Rescue Mission throughout 2011. As a result of your generosity, we were able to continue meeting the needs of abused, addicted, and homeless people throughout San Diego.

When we first opened our doors in 1955 the Rescue Mission offered little more than a warm meal, temporary shelter, and the good news that God loves them. Our message is still the same, but today we provide our residents a full range of services that ultimately saves San Diego tax payers millions of dollars per year.

This is only possible with God’s help and the generous donations of caring partners like you. We hope you’ll enjoy this quick look at how we were able to do so much good with what you gave us in 2011.

Thank you again and God bless,

Herb JohnsonPresident / Chief Executive Officer

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Welcome to the San Diego Rescue Mission Annual Report 2011!

SUMMARY OF STATEMENT OF FINANCIAL POSITION

ASSETS 2011Current Assets $829,409Noncurrent Assets $19,906,951Total Assets $20,736,360

LIABILITIES AND NET ASSETS 2011Current Liabilities $782,785Long Term Debt $11,895,433Total Liabilities $12,678,218

Net Assets $8,058,142Total Liabilities & Net Assets $20,736,360

SUMMARY OF STATEMENT OF ACTIVITIES

REVENUE and SUPPORT 2011Donated Services and Materials $6,951,731Contributions $5,773,045Revenue from Business Activities $1,624,307Total Revenue and Support $14,349,083

EXPENSES 2011Program and Client Services $11,832,162Administrative $743,874Fundraising $1,418,042Total Expenses $13,994,078

Change in Net Assets $355,005Net Assets at the Beginning of the Year $7,703,137Net Assets at the End of the Year $8,058,142

FUNDRAISING &ADMINISTRATIVEEXPENSES

PROGRAM AND CLIENT SERVICES

Complete audited financial statements are available upon request. Tax ID (# 95-1874073)

84%

16%

2011ANNUAL REPORT


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Partners for Hunger Relief

Women & Children’s Center

Outpatient Clinic

Our food recovery program helps thousands of people annually. We work with over 100 grocery stores, restaurants,caterers, and hotels to collect food that would otherwise be wasted. These provisions are then used at the Mission and also donated to dozens of other agencies.

This psychotherapy center is a free resource to the community. Therapy is available to the homeless, addicted, abused, and those at risk for becoming so. The goal is to provide quality therapy to those who could not otherwise afford it.

Women can find the healing they need while still raising their children in our innovative 12-month residential program. This program includes parenting classes, life skills classes, therapy, and how to avoid, among other things, abusive relationships. The children get special attention from staff that help them to thrive in their new, safe environment, which includes a playground.

How Your Support Changes LIVES!

2011ANNUAL REPORT


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Women and their children can escape the hazards of the streets in our overnight emergency shelter. Our staff works with these women to discover the best long-term help for their specific situation. Women receive more than a safe night’s sleep, warm showers, and two hot meals. They leave knowing they are a cherished child of God.

Nueva Vida Haven

This program addresses the critical need of housing homeless men and women being released from the hospital or requiring medical attention. The RCU offers up to 28 patients a safe and supportive environment, meals, oversight of medical treatment, and follow-up care. The program also helps patients establish eligibility for public benefits and works to secure them long-term housing.

Men find the help they truly need during our 12-month state-licensed recovery program. We do more than give people a home. We help our residents confront and defeat the problems that led to homelessness in the first place. Residents work to overcome their addictions and get the educational, vocational, and spiritual help they require to live independent, God-centered lives.

Men’s Center

Recuperative Care Unit (RCU)

How Your Support Changes LIVES!

Learn more at www.sdrescue.org and connect with us on

2011ANNUAL REPORT


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Three times each year – on Thanksgiving, Christmas and Easter, we open our doors to the homeless, poor, and lonely men, women and children living on the streets in the San Diego community.

These special holiday dinners in 2011 offered thousands of home-cooked meals and entertainment for those who might otherwise have had no food, companionship, or celebration during the holidays.

In addition to traditional, complete meals, all guests were provided with:

• Praise and worship music • Small care packages • Items for children, such as toys, hygiene products and clothing • Information about our long-term recovery programs • Warm smiles from volunteers and staff • A reminder that God loves them!

Congregate Holiday Meals

2011ANNUAL REPORT


Feeding San Diego’s Homeless & Hungry

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2011ANNUAL REPORT


Interfaith Candlelight Vigil

San Diego Rescue Mission sponsored an interfaith memorial service on November 7th to honor the 50 people who died while homeless in our community during the past year. The 9th Annual Candlelight Vigil included the reading of the names of those who had died. Vigil participants also placed 50 candles and 50 pairs of shoes on the county building steps to represent each man and woman and the lives that were lost too soon.

Learn more at www.sdrescue.org and connect with us on 7

Four of the best evenings of the year at the Mission take place during our clients’ quarterly graduation celebrations. That’s when the men and women who have successfully completed their 12-month residential recovery programs are recognized in a special graduation ceremony in front of their loved ones and friends. The event celebrates the accomplishments each graduate has made, with God’s help, during their year-long journey. Current program participants also attend to honor their brothers and sisters and to be inspired by the possibilities that await them. As part of the ceremony one male and one female graduate each shares their story of recovery. A local Christian band or church choir provides entertainment for the day and, of course, all graduates receive an official diploma.

Graduations

Watch video testimonies from our graduates online at www.sdrescue.org!

1,000 women (including 60 senior citizens) and 540 children were safe in our emergency shelter instead of being out on the cold, dangerous streets.

464,765 nutritious meals were served to homeless and hungry local San Diegans.

5 women graduated in our Women and Children’s Center – equipped with confidence and the tools for long-term success and independence.

28 additional women working towards graduating and 25 children received the help and healing they needed in the Women & Children’s Center.

4 babies were born by mothers in our Women and Children’s Center – starting their lives off in a safe, comfortable, and hopeful environment.

75 men graduated from the Men’s Center – ready to start a new life re-united with their families, working, and ready to return to being productive, contributing citizens.

203 additional men continued to work on their graduation requirements and got help and the tools for recovery in our Men’s Center.

1,340 morning and evening chapel services for our long-term men and women were led by dozens of local churches and staff to share God’s love, healing, and hope.

140 men and women were cared for in the new Recuperative Care Unit (RCU) for the homeless being released from the hospital / facing medical challenges, including 11 men who transferred from the RCU over to the Men’s Center to continue their comprehensive recovery to return to independence.

1,982,363 lbs of extra food were recovered from local grocery stores, hotels, restaurants, etc. by our Partners for Hunger Relief Program and re-distributed to feed the hungry.

2011ANNUAL REPORT


2011 Year in Review

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98th Annual Association of Gospel Rescue Missions Convention

In May, San Diego Rescue Mission was honored to be Host Mission for the 98th Annual Association of Gospel Rescue Missions Convention. Hundreds of men and women from Missions across the globe gathered here in America’s Finest City for three days of training, connections, and inspiration. All attendees, including many SDRM staff and volunteers, left the convention better equipped to serve the individuals who turn to our organizations for help and hope every day.

2011ANNUAL REPORT


The new location at Liberty Station, combined with 30% more San Diegans in attendance, produced a new level of excitement and energy for our 5th Annual sleepout. New components included:

• Homeless Fact Scavenger Hunt • Videos highlighting the current plight of homeless children and teens • Skateboard Demo Area • The best entertainment line-up ever, including headliner Phil Wickham!

All this resulted in more young people and families coming out to the event. Throughout the day they were also equipping themselves to understand homelessness better and learning ways to be involved year round to do something about it.

Thank you San Diego for making Sleepless possible so that we can continue to mobilize our city and county for this worthy cause. Together, we will continue to reduce homelessness and help San Diegans in need recover – one man, woman, and child at a time.

Thank you for making Sleepless San Diego 2011 a huge success!

SAVE THE DATE! Sept 29-30, 2012www.sleeplesssandiego.org

Learn more at www.sdrescue.org and connect with us on 9

C H A I R P E R S O N Eric KnowlesSenior Vice President, CB Richard Ellis, Inc.

V I C E C H A I R P E R S O N Greg SyriosManaging Director-Investments, The Syrios Wealth Management Group of Wells Fargo Advisors

S E C R E T A R Y Kay WilderProfessor, Pt. Loma Nazarene University

T R E A S U R E R Steve DealPresident/CEO, Indyme

Cliff CarnesCOO, Johnson Capital

Robert FranksM.D.

John FullmerCEO, King Ventures, LLC

Bob JonesPartner, Axios Advisors

Estean LenyounDirector Urban,Redevelopment, Sudberry Properties

Greg RogersCEO/President, Pacific Building Group

Herb Johnson President/CEO

Management Team

Contact Us

General Information/Updates: (619) 687-3720, www.sdrescue.org

Financial Donations & Planned Giving:Greg Helton(619) [email protected]

Material & VehicleDonations: Call 1-888-SDRESCUE(888-737-3728) to schedule a pick-up

Volunteer Opportunities:Deborah Krakauer(619) [email protected]

Media/PR/SpeakingEngagements:Dennis Ellman(858) [email protected]

Shari Houser Vice President for Clinical Programs

John Suderman Vice President for Operations

Grace Ochoa Human Resource Director

Our Programs:SavingLives!

Nueva Vida Haven: Emergency Shelter for Women & ChildrenWomen and Children’s Center: Year-Long Recovery ProgramOutpatient Psychotherapy Clinic

Men’s Center: Year-Long Recovery ProgramPartners for Hunger Relief: Food RecoveryRecuperative Care Unit: for the homeless leaving the hospital

Board Members

Greg Helton Vice President for Development

2011ANNUAL REPORT


Community Relations & Events Manager:Jamie Wright(619) [email protected]

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Documents

Annual Report 2011 - San Diego Rescue Mission