2017 Annual Report | BATC Foundation

2017 ANNUAL REPORT

MISSION

Working in partnership with others to provide safe, durable, affordable housing for Minnesota’s homeless, veterans and others in need.

Twin

Cities

A Program of the BATC Foundation

B ATC F O U N D AT I O N . O R G

B A T C

F O U N D A T I O N

2

I N T RO D U C T I O N

After a fulfilling 2017, your Foundation is poised to make 2018 another banner year.

B OA R D O F D I R EC TO R S

Our 2017 projects included improvements to a Homeward Bound group home with the help of Minnesota Rusco and Contract Interiors, upgrades to a group home for the St. Michael Foundation with the help of Minnesota Design & Construction, and renovations to a lower level for a 12-year-old girl with several medical issues with the help of Special Spaces and Ispiri, LLC.

Bob Bennett

Lynne Jensen-Nelson

President

Member At Large Conversion-o-mics

Stephen Roche Vice President Showcase Renovations, Inc

Jim Kuiken

was available to tour on our 2017 Fall Parade of Homes and has become

Jody Kern

Dennis Medo

home to a married veteran couple and their family who are transitioning from

Secretary Wells Fargo Home Mortgage

Member At Large The Builders Group

Our biggest 2017 project, however, was a new high-tech home for the Minnesota Assistance Council for Veterans (MACV) built by Lennar. The home

homelessness.

Paul Roecker

Our scholarship project is gaining traction amongst local colleges and

Kristin Reinitz

universities. This year, we awarded $25,000 in scholarship funds to those

Treasurer Minnesota Rusco

seeking a career in construction-related trades. Our goals are to educate and

Scott Jensen

viable career option.

Immediate Past President David Weekley Homes

apartment building for their clients. These updated units will provide housing for homeless women with their children as they seek treatment for addiction.

And, we have plans to build another brand-new home for MACV to house five homeless women veterans.

and renovate. Our community projects and partnerships with local housing

Member at Large Brush Masters

John Zirbes Richard Berg Executive Committee Member At Large Contract Interiors, Inc.

Kathy Greiner

The Project Committee has done an excellent job selecting projects to fund

Member At Large Lyman Roofing & Siding

Steve Weakly

attract new talent into the field while promoting residential homebuilding as a

Next year, the Foundation plans to partner with AVIVO to renovate an

Member At Large Accent Homes

Member At Large Rebuilding Together Twin Cities

Member at Large Lyman Lumber Company

Meg Jaeger BATC Board Representative Mega Homes/New Spaces

organizations will impact the lives of individuals and families for years to come.

Thank you to all the members and others who have helped make the good works we do possible.

David Siegel BATC Foundation Executive Director

B A T C

F O U N D A T I O N

3

O U R P RO G R A M S

CO M M U N I T Y B U I L D P ROJ EC TS

SCHOLARSHIP P RO G R A M

We partner with local homeless service providers, local homebuilders and trade partners to build new or renovate existing transitional housing facilities for those experiencing homelessness. By leveraging relationships within the BATC membership to garner in-kind donations of labor and materials, we are able to build and renovate transitional housing facilities for reputable nonprofit organizations which provide housing and services to the homeless.

We partner with local colleges and universities to offer financial support to those pursuing an education or career path in the residential homebuilding industry. Qualified applicants, high school students or adults seeking to learn carpentry, HVAC, electrical, plumbing, and other trades, may apply. Our goal is to promote construction-related trades as a career option while attracting new talent into the homebuilding industry.

TOGETHER BUILDERS, REMODELERS, ASSOCIATES, AND SUPPORTERS ARE BUILDING NEW LIVES THROUGH OUR COMMUNITY BUILD PROJECTS AND SCHOLARSHIP PROGRAM.

T H E I M PAC T •

Four community build projects were completed and touched the lives of those experiencing homelessness or in need of housing in the Dayton’s Bluff community; St Michael, MN; St Paul, MN; and Brooklyn Park, MN.

•

A newly constructed transitional housing facility was built for homeless veteran families.

•

32 residents living with severe disabilities now have safe and accessible bathrooms, and their renovated common area that is more spacious and welcoming.

B A T C

•

Four hardworking men with special needs who love to cook now have an updated kitchen and expanded living quarters to enjoy.

•

A child diagnosed with Crohn’s disease and a type of malformation of the spine has a remodeled basement to complete school work and enjoy art therapy for many years to come.

•

$25,000 in scholarship funds were awarded to high school students and adults seeking a career path in the construction-related trades industry.

F O U N D A T I O N

4

2017 B U I L D P ROJ EC TS

T H E R AC H E L P ROJ EC T In January, we collaborated with Special Spaces to create space for Rachel, a 12-year-old girl with chronic Crohn’s disease and a malformation of the spine. Rachel has spent as many as 86 days in hospitals and misses a lot of school. She needed a comfortable space to recover from her many surgeries and complete school work.

Build Partner: Ispiri, LLC

T H E M AC V P ROJ EC T During the summer, we teamed up with the Minnesota Assistance Council for Veterans (MACV) to build a new house to help homeless veterans. This unique, high-tech home is MACV’s only transitional housing residence that houses homeless veterans along with their families.

Build Partner: Lennar

ST. M I C H A E L P ROJ EC T In October, we partnered with the St. Michael Foundation to complete an addition including a new kitchen, new deck and fourth bedroom for a group home that houses four hardworking men with special needs. Now, the men have a new space to cook, watch television and relax in after a hard day of work.

Build Partner: Minnesota Design & Construction, Inc.

H O M E WA R D B O U N D P ROJ EC T In the fall, we collaborated with Homeward Bound to renovate two bathrooms and replaced the carpet in all common areas of a group home in Brooklyn Park. Through this project we were able to improve the function of the living space for 32 residents who call this place home.

Build Partner: Contract Interiors, Inc. & Minnesota Rusco, Inc.

©SPACECRAFTING

B A T C

F O U N D A T I O N

5

2017 S C H O L A R S H I P S

“

$25,000 I N SCHOLARSHIPS AWA R D E D FO R 2017-2018 The BATC Foundation awarded scholarships this year for Minnesotans pursuing technical training for careers in construction.

The scholarship program, administered by the BATC Education and Workforce Development Committee, selected five very special scholarship recipients.

“I had no idea that the passion of working with my hands would be what started a lifelong career in the construction industry.”

John Jeske 2017 Scholarship Recipient

“

“My goals are to learn and to be proficient in the field of plumbing with the support and supervision I receive while on the job.”

Matthew Odegaard 2017 Scholarship Recipient

B ATC- F O U N D AT I O N AWA R D E D $ 4 3 , 7 4 1 I N S C H O L A R S H I P S S I N C E 2 0 1 4

2017 RECIPIENTS Martha Enzler HVAC Hennepin Technical College

Mitchell McGee Plumbing St. Paul College

John Jeske Construction Management Dunwoody College of Technology

Matthew Odegaard Plumbing St. Paul College

B A T C

F O U N D A T I O N

Samuel Wigfield HVAC Century College

6

CO M M I T T E E C H A I R S

Bob Bennett Dream Home Selection Committee Kristin Reinitz Finance Committee Jody Kern Gala Committee Stephen Roche Project Committee Bob Bennett Special Events Committee

STA F F M E M B E R S

Shelly Barrett Foundation Coordinator David Siegel Executive Director

B A T C

F O U N D A T I O N

7

2017 F I N A N C I A L S

REVENUE Contributions & Grants

$427,297

Investment Income

$15,726

Other Revenue

$148,020

Total Revenue

$591,043

EXPENSES Construction Project Costs

$375,178

Grants & Scholarships

$23,741

Personnel & Benefits

$127,962

Other

$83,451

Total Expenses

$610,332

NET INCOME Total Net Income

- $19,289

3% Program

19%

Management & General

78%

B A T C

Fundraising

F O U N D A T I O N

8

BA L A N C E S H E E T

ASSETS

2017 2016

Cash

$11,737 $34,330

Savings

$6,566 $149,606

Accounts Receivable Prepaid Expenses Total Current Assets Property & Equipment Investments Total Assets

$89

$9,912

$19,445

$16,697

$37,836 $1,595 $914,769 $954,200

$210,545 $0 $650,581 $861,125

LIABILITIES Accounts Payable

$41,829

$21,381

Deferred Revenue

$16,100

$22,700

Total Liabilities

$57,929

$44,081

CAPITAL Unrestricted Net Assets Temporarily Restricted Net Assets Total Capital

$893,771

$814,544

$2,500

$2,500

$896,271

$817,044

LIABILITIES & CAPITAL Total Liabilities & Capital

$954,200

B A T C

F O U N D A T I O N

$861,125

9

T H A N K YO U B U I L D PA RT N E R S

Contract Interiors, Inc. Ispiri, LLC Lennar Minnesota Design & Construction, Inc. Minnesota Rusco, Inc.

T H A N K YO U D R E A M H O M E S

SPRING

FALL

Aspect Design Build, LLC

Homes by Tradition

OA Design + Build

Landmark Build, LLC

Pillar Homes Partner, Inc.

Lennar

Sustainable 9 Design + Build

SD Custom Homes

Traditions by Donnay Homes, Inc.

Sustainable 9 Design + Build

Vujovich Design Build, Inc.

Crystal Kitchen Center, Inc.

Woodstone Renovation

Pillar Homes Partner, Inc.

B A T C

F O U N D A T I O N

10

T H A N K YO U CO N T R I B U TO R S

2-10 Home Buyers Warranty

BATC-Housing First Minnesota

A Clean Look

Builders Club

Accent Homes, Inc.

Builders FirstSource

Admit One, Inc.

CalAtlantic Homes

Alerus

CAMBRIA

Alexander Design Group, Inc.

Carl M. Hansen Companies

Donnay Homes, Inc.

All About Erosion Control, Inc.

Carpentry Contractors Co.

Dorglass, Inc.

All American Title

Carroll’s Exterior Remodeling, Inc.

DPIS Builder Services

All Seasons Garage Door All, Inc. Alside Supply Center Aspect Design Build, LLC Associate Minnesota Automated Building Comp.Millwork Division Automated Building Comp.Truss Division AZEK Building Products

Dakota County Lumber Co.

Great River Energy

Dakota Supply Group

Hagstrom Builder, Inc.

David Weekley Homes

Hallmark Building Supplies, Inc.

Denali Custom Homes, Inc. Designed Glass, Inc. Distinctive Drywall Painting

Edina Realty, Inc.

CitizensOne Home Lending Solutions

Edward Jones

City Homes, LLC

Eminent Interior Design

Coldwell Banker Burnet

Emser Tile

Collins Electrical Construction Co.

Felhaber Larson Ferguson Enterprises

Contract Interiors, Inc.

Fidelity Bank

Cosentino CenterMinneapolis

Fireside Hearth & Home

Country Joe Homes Creative Color Solutions, LLC

Harkraft, Inc. Hayfield Window & Door Co., Inc. Heating & Cooling Two, Inc. Hedberg Supply Homes by Tradition, LLC IDC-Automatic In-Focus Systems Innovative Basement Systems Installed Building Solutions II, LLC INTERSOURCE, Inc. Ispiri, LLC

FocalPoint Flooring Cabinets & Design

J.J. Orion

Foley & Mansfield, PLLP

James Hardie Building Products

Bachman’s Floral Gift & Garden

Creative Homes, Inc.

Bayer Interior Woods

Creative Lighting, Inc.

Best Siding Co., Inc.

Crystal Kitchen Center, Inc.

Global Closing & Title Services

Biffs, Inc.

Custom Millwork, Inc.

Glowing Hearth & Home

Brush Masters

Custom One Painting, Inc.

Granite-Tops, LLC

B A T C

Hampton Companies, LLC

GE Appliances

F O U N D A T I O N

Jerry’s Floor Store JL Schwieters Bldg. Supply/ Construction, Inc. John Kraemer & Sons, Inc. Julian Jane Design

11

T H A N K YO U CO N T R I B U TO R S

Keller Williams Classic Realty

Manor Concrete Construction, Inc.

Residential Technology Systems

Masterpiece Homes, Inc.

Robert Thomas Homes, Inc.

Kohler Co.

Mattamy Homes

Roberts-Hamilton Company

Kroiss Development, Inc.

Mega Homes, Inc.

Sathre-Bergquist, Inc.

KSTP Sales

Metro Siding, Inc.

Satoree Design

Lake Country Builders, Ltd.

Mingle

Scherer Bros. Lumber Co.

Lampert Lumber

Minnesota Design & Construction, Inc.

Schwieters Cabinetry

Kinzler Construction Services

Landmark Building Contractors, LLC

Minnesota Rusco, Inc.

Larkin Hoffman

Modern Design Cabinetry

LDK Builders, Inc.

Muska Lighting

Lee Lyn Construction, LLC

Nesbit Agencies, Inc.

Lennar

New Spaces

Lennox Industries

North Central Sales, Inc.

Liberty Title, Inc.

Oakcroft One, LLC

Lindstrom Cleaning & Construction, Inc.

OA Design + Build

Lindus Construction / Midwest LeafGuard Lionheart Home Staging, Inc. Locale Design Build Loucks

Schwieters Companies, Inc. SD Custom Homes Select Surfaces Shaughnessy Flooring

Paulson Construction, Inc. Pella Windows & Doors

Suburban Dream Homes, LLC Sustainable 9 Design + Build Swanson Homes Synergy Products T C Construction, Inc. The Builders Group The Excelsior Group, LLC The Kingdom Builders Tradition Capital Bank Traditions by Donnay Homes, Inc.

Sherwin Williams Company

True North Consulting

Showcase Renovations, Inc.

Twin Cities Closet Company Uponor

Soderbeck Design & Construction, Inc.

Villaume Industries, Inc.

Solid.

Vujovich Design Build, Inc.

Southern Lights

Warners’ Stellian Appliance

Southview Design

Penguin Insulation, Inc.

Studio M Interiors

Shaw/Stewart Lumber Co.

Simpson Strong-Tie

Paramount Granite Company, Inc.

(Cont.)

Wells Fargo Home Mortgage

Pillar Homes Partner, Inc.

Spacecrafting Photography & Video

Weyerhaeuser

Prescription Builders Roofing

St. Paul Pioneer Press

Woodstone Renovation, LLC

Lyman Lumber Co.

Premier Surfaces, formerly Princess Marble and Granite

Stantec

Xcel Energy, MN Gas Business Dev.

Lyman Roofing & Siding

Pulte Homes of Minnesota, LLC

M/I Homes

RBC Tile & Stone

Lowe’s ProServices LP Building Products

B A T C

Star Bank

Yardscapes, Inc.

Star Tribune Stonewood, LLC

F O U N D A T I O N

12

20 17

B A T C

F O U N D A T I O N

VISIT US BATCFOUNDATION.ORG FOLLOW US ON FACEBOOK!

BATC FOUNDATION 2960 Centre Pointe Drive, St. Paul, MN 55113

CO N TAC T U S DAVID SIEGEL Executive Director David@batc.org 651-697-7561

SHELLY BARRETT Foundation Coordinator Shelly@batc.org 651-697-7563