2016 Power of Dignity Annual Report

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Loaves & Fishes The Power of Dignity 2016 Annual Report 1


Community Services Poverty in DuPage County1 Child Poverty Rate

10.3%

Over 32,000 food insecure children

Low-income people, up 78% from 2000 to 2015

170,000

Source: Impact DuPage 2016 Community Needs Assessment

1

Dear Friends, Thank you for your partnership and support over these many years of growth for Loaves & Fishes. Since the 2011 move to our new facility at 1871 High Grove Lane, there have been a number of new opportunities for Loaves & Fishes and our clients. Through your support, we have been able to increase both the quantity and quality of the food we provide, and in a significant strategic change, expanded our services to programs beyond food in order to help families toward overall self-sufficiency. To reflect the advancement of our organization, we changed our name from Loaves & Fishes Community Pantry to Loaves & Fishes Community Services. Our food operations and nutrition education has grown tremendously as a result of 1) a substantial increase in our food rescue capability; 2) a new market place/client shopping area; 3) a new cooler and refrigerated truck; and 4) an addition of stronger programs for at-risk populations such as young children, seniors and veterans. We provided over 3.6 million pounds of food in fiscal year 2016, up from 2.25 million pounds in fiscal year 2011. In addition, a much higher amount of the food we provide is healthier food such as fresh produce, milk, eggs and products that are lower in fat, sodium and sugar. As we developed a better understanding of the needs and barriers of the low income families in our community, our organization has evolved beyond food programs. Economic hardship is a complex problem, often the result of many barriers and circumstances bearing down on a family. We provide programs inhouse, and significantly, we also collaborate with other service agencies to deliver comprehensive social services to the many families in need in our community. In 2016, Loaves & Fishes led a merger with Naperville CARES, which greatly enhanced our team, allowing us to provide additional programs, improve upon our existing programs and better serve our clients and community. The foundation built over the years has positioned us to move forward with stronger purpose and greater impact. As exemplified with the recent adoption of our new Strategic Plan, we will provide greater access to more nutritious food, and through our other programs, we will lead more families to self-sufficiency. Simply said, our vision is to end hunger and transform lives. We are stronger as a community when we help each other. We invite you to discover what we do and share in the vision for our future. It takes the efforts of an entire community to solve the issues that many families are experiencing, so we hope you will join us in this next phase of our journey to end hunger and transform lives. Thank you again for all of your support, Sincerely,

Michael J. Havala President and CEO

Paul Novotny Chair, Board of Directors


2016 Loaves & Fishes Community Impact Summary (July 1, 2015 through June 30, 2016)

ENDING HUNGER by Fighting Food Insecurity Protecting the Health of Low Income Families

Providing Reliable Access to Healthy Foods

92%

19,045 Individuals Served by 600 family visits each week!

Connecting Families to Preventative Services & Healthcare

Of clients feel more confident they can provide a healthy diet for their family

92%

Increased their fruit & vegetable consumption

84%

Increased whole grain foods in their diet

96%

Increased dairy & calcium rich foods in their diet

88%

Increased foods lower in sodium and sugars

119

Residents connected to SNAP Benefits

4,754 8,167

Families

8,167

Children

1,156

176

Residents connected to Medicaid & Healthcare Benefits

Seniors

TRANSFORMING LIVES through CARES Programs Loaves & Fishes CARES Programs provide emergency financial assistance preventing homelessness and access to resources that rebuild and transform lives.

CARES Programs Preventing Homelessness Preventing Homelessness After receiving assistance in 2016

ďƒĄ

Rental Assistance

92%

Remained housed after 3 months

Utility Assistance

100%

Still have services after 3 months

Clients served through Community Partners Computer Classes

Job Search Assistance

English (ELA) Classes

69

148

60

Legal Consultation

Emotional Support

Low Income Energy Assistance Program

LIHEAP

ď ™ 28

120

150

Remained employed CarFY 2016 88% 6 months after receiving a car Program

VITA Program

45 CARES clients received donated cars through the generosity of our community.

Returns Prepared State Refunds

700

Federal Refunds

$1,150,000 $121,000

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Thank you, Food Partners! Grocery Partners These food donation partners contribute on a regular basis to Loaves & Fishes, providing most of the fresh foods distributed to our families. Aldi* Caputo’s* Casey’s Foods Cermak Fresh Market* Chick-fil-A Costco Great Harvest Bread Green Earth Institute Jewel Osco, Market Meadows*

Jewel Osco, Ogden and Washington* Jewel Osco, Ogden and Aurora* Jewel Osco, Route 59 and 95th* Mariano’s Mayneland Farms Oberweis Standard Market* Target* Thornton’s

Trader Joe’s Wagner Farms Walmart Naperville* Walmart Oswego* Whole Foods Naperville

Grocery Sources 20% Food Drives

20%

60%

Food Recovery

Purchased

*In proud partnership with Northern Illinois Food Bank (NIFB)

Our Food Recovery partners include 18 local area food retailers and 3 local farms.

Thank you, Community Partners!

We distributed

We partner with other community organizations and government agencies to provide a variety of support services with no fee. Partnering organizations include: Beck & Houlihan, P.C.

Fox Valley Institute

Pfeiffer Law Offices

Benedictine University

H.O.M.E DuPage

SamaraCare

College of DuPage

Internal Revenue Service

University of Illinois Extension

Community Career Center

Midwestern University

DuPage County Health Department

People’s Resource Center

3,692,268 lbs of groceries in FY 2016

Thank you, Emergency Assistance Partners! Our emergency assistance program provides financial assistance to pay for basic needs like rent and utilities and it leverages agency funds by collaborating and coordinating assistance packages with local congregations, government and social service agencies to maximize assistance without the duplication of services. Community Christian Church Compass Church DuPage County Community Services Grace Pointe Church

Holy Spirit Catholic Community

Saints Peter & Paul Catholic Church

Knox Presbyterian Church

St. Elizabeth Seton Catholic Church

Lisle Township

St. Margaret Mary Parish

Naperville Presbyterian Church

St. Raphael Catholic Church

Naperville Township Our Lady of Mercy Catholic Church

St. Thomas the Apostle Catholic Church

Our Saviour’s Lutheran Church

Veterans Assistance Commission

32,085

Client Household visits Saving the average family

$664 per month which can be re-directed toward transportation, housing and other expenses.

$664

 Bill

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Thank you, Lifetime Donors! Core Values Society Service ($500,000-$999,999) Anonymous City of Naperville St. Raphael Catholic Church

Hope ($250,000-$499,999) DuPage County Board Exchange Club of Naperville Global Risk Services, Ltd. United Way of Metropolitan Chicago

Dignity ($100,000-$249,999) Advanced Data Technologies The Alex W. Nielsen Foundation, Heavenly Pennies Anonymous BMO Harris Bank N.A.

ConAgra Foods Foundation Dan Gibbons Turkey Trot Foundation DuPage Foundation Ed Hoy’s International J.R. Albert Charitable Foundation, Inc.

Jackson National Community Fund Knox Presbyterian Church John & Alicia McCareins, Ph.D., J.D. Naperville Rotary Charities Mark & Kris Nerud

Rotary Club of Naperville Charities Greg & Gina Shugar Saints Peter & Paul Parish Tellabs Foundation Trinity Lutheran Church

Naperville Jaycees Naperville Presbyterian Church Naperville Township Our Saviour’s Lutheran Church Paul Sweeney & Mary Adams

Walmart Foundation Whole Foods

Compassion ($50,000-$99,999) Anonymous (2) BP Brian & Nancy Bolliger Church World Service, Inc. William & Patricia Donahue

DuPage County Health Dept. Harry Edwards Grace United Methodist Church Mike & Toni Havala My Chef Catering

Community ($25,000-$49,999) Ned & Linda Bacon Ron & Peggy Beata Richard & Mary Benck The Blowitz-Ridgeway Foundation Dave & Katherine Brown Cargill Foundation Casey’s Foods The Compass Church Jeffrey & Nancy Couch First National Bank of Naperville GE Foundation Grace A. Bersted Foundation Jeffrey & Wendy Gross Carl R. Hendrickson Family Foundation Hillshire Brands Foundation Barry & Mary Horek Tingate & Mandie Jue Vicki King

Kevin & Clara Kridle Jim & Patrice Lia Lisle Community Service Corp. Robert R. McCormick Foundation Tom & Lori McGough Mercedes Benz of Naperville John & Renee Moore Naperville Evening Kiwanis Naperville Masonic Temple Assoc. Naperville Noon Lions Naperville Woman’s Club Brian & Lise Nauman Paul & Kim Novotny Phoenix Leather Goods LLC Readerlink Distribution Services, LLC John & Margery Roberts Corey & Tonya Schmidt Daniel & Alice Sisbarro

Roy & Laura Ann Spencer Ronald & Dawn Struxness Thrivent Financial Cantera Financial UPS Foundation WEBIT Weist Foundation William West & Mary Trowbridge William McDaniel Charitable Foundation Inc. Tom & Shauna Winters John & Sandy Wunderlich

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Thank you, Fiscal Year 2016 Donors! Visionary $10,000+

Dennis & Kathy Abboud Anonymous (3) Richard & Mary Benck Grace A. Bersted Foundation BMO Harris Bank N.A. David & Katherine Brown Burns & McDonnell Foundation City of Naperville DuPage County Board DuPage Foundation DuPage Medical Group Charitable Fund of DuPage Foundation Ed Hoy’s International Exchange Club of Naperville Dan Gibbons Turkey Trot Foundation Global Risk Services, Ltd. Gustafson Family Foundation Mike & Toni Havala Carl R. Hendrickson Family Foundation Mike & Angel Herzberger ITG Transportation Services J.R. Albert Charitable Foundation, Inc. Jackson National Community Fund Russ & Laura Karlins Knox Presbyterian Church Jim & Patrice Lia Maui Jim, Inc. John & Alicia McCareins Ph.D., J.D. Stephen & Lori Nalefski Naperville Rotary Charities Naperville Township Brian & Lise Nauman Mark & Kris Nerud The Alex W. Nielsen Foundation, Heavenly Pennies Paul & Kim Novotny Dr. John & Christine Peggau Readerlink Distribution Services, LLC Rotary Club of Naperville Charities The Patrick J. Savino Memorial Fund Saints Peter & Paul Parish St. Raphael Catholic Church

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Thrivent Financial Trinity Lutheran Church United Way of Metropolitan Chicago Walmart Foundation Whole Foods Wilton Brands Community Fund

Leader

$5,000–$9,999 Anonymous (2) Ned & Linda Bacon Christopher & Christine Birck Brian & Nancy Bolliger Stuart & Karen Buck Cargill Casey’s Foods Church World Service, Inc. The Compass Church Michael & Jen Corcoran Jeffrey & Nancy Couch William & Patricia Donahue Christopher Drevalas Michael & Nancy Drevalas Nick & Mary Hentges Tingate & Mandie Jue Jeffrey & Jodi Kautz Klein Hall CPAs Kevin & Clara Kridle Lisle Community Service Corp. LNS Operations, LLC Meijer Naperville Presbyterian Church Kevin & Elizabeth O’Hara Our Saviour’s Lutheran Church Lynette Pellettiere Dr. Kevin & Christine Ryan Dr. Daniel & Alice Sisbarro Roy & Laura Ann Spencer Pete & Jennifer Stefani Paul Sweeney & Mary Adams Larry & Theresa Tinker Jeffrey & Kathy Van Eeuwen WEBIT Services, Inc. Weist Foundation Chris & Tammara Williams

Provider

$2,500–$4,999 AGL Resources Alleluia! Lutheran Church Gregory & Laurie Anderson Anonymous (3) Dr. Allen & Christine Bloom B-O-F Corporation BP Jeff & Cathy Braxton Brennan Investment Group, LLC John & Margaret Cadogan Campbell Retirement Planning Group of Raymond James Carillon Club Home Owners Association Community United Methodist Church Thomas & Ruth Cross Cyrus Shank Company Dennis & Debra Dean Dean’s Clothing Daniel & Anne Doheny Edward Elmhurst Healthcare Emerson Network Power Energy Systems First Insurance Funding Drew & Susan Fitch Friedrich-Jones Funeral Home Ltd. Bryan & Rebecca Garrett Geneva Advisors, LLC Gerald Auto Group Ken & Dianne Gerlach Grace United Methodist Church Green T Lawn Care, Inc. Hagar Family Foundation Barry & Mary Horek Ice Miller Richard Johnsen Jeffrey & Stephanie Kastelic Dave & Dawn Kelsch Justin Kilchenmann King’s Court Builders, Inc. Kirkland & Ellis LLP Zachary & Kristin Larson The Law Office of Ronald L. Haskell Lovelle Family Charitable Fund McDonald’s Corporation Tom & Lori McGough Metea Valley High School Michael’s Cartage Inc. Naperville Bank & Trust Naperville Evening Kiwanis Naperville Masonic Temple Navistar, Inc. Kurt & Jennifer Newsome Tim & Betsy Nyman Old Second Bank Thomas & Margaret O’Meara Daniel Overton & Peggy Lundberg Paul & Anne Marie Pemberton

Memorials Edwin Biegon Tracy Blaisdell-Thurek Anne Gibson Adrienne Golinkin Joe Lopez Pat Pradel

Perma-Seal Basement Systems, Inc. Phoenix Leather Goods, LLC Precision Pipeline, LLC Raymond James - Doepel Group Brian & Janelle Rebel Chris & Christine Reiser Republic Bank of Chicago Robinson Resource Group Roundy’s Supermarket, Inc. RR Donnelley Foundation Bryan & Wendy Rubach Samaritan Interfaith Counseling Center, Inc. Sue Sebesta Specialty Process Engineering Co, LLC Hal Spinka St. John’s Episcopal Church St. Margaret Mary Parish Ronald & Dawn Struxness John & Joyce Stuart Brian & Margaret Tuttle Bob & Patricia Young

Advocate

$1,000–$2,499 Advanced Data Technologies Aetna Lauri Ahlman The Albertsons Companies Foundation The Larry & Cindy Allen Family Charitable Fund Ameriprise Financial Anonymous (2) Antea USA, Inc. Carol Asselmeier John & Ginger Aymond Greg & Julie Baker Rohit & Seema Bamzai Michael & Jennifer Barad Brad & Pat Barenbrugge Mary Ann Barmann-Downey Rich & Julee Bartell Dr. Jay Bergmaini Tim & Mary Bixler Michael & Shiao-Li Blazier Blue Cross Blue Shield of Illinois BNSF Foundation Brian & Cherri Bobbit Peter & Heidi Boelke Jeffrey Buescher John & La Don Bushnell Tracy & Deborah Butler Thomas & Carol Byron


C.Saw Marketing Group, Inc. CA, Inc. James & Lynn Cannon Tom Carroll & Kay Dahlquist CBRE Foundation, Inc. Charles Schwab Foundation Robert & Lenore Chemers Thomas & Maryann Ciccarelli Julie Cox Crane Fund for Widows and Children Michael & Cindy Crawford Crum & Forster Donald & Virginia Cunningham Frank & Deborah D’Ambrose Dealer Inspire, Inc. Greg & Beth DeGeeter James Doherty III Michael & Jane Donnantuono Chip & Naomi Downing James Duffin Robert & Lisa Dunphey DuPage County Building & Construction Trades Council Robert & Mary Dvorak Ecolab Foundation Elmhurst Memorial Hospital Timothy & Lisa Elo Dan & Deborah Esposito Michael & Lori Etter Exelon Sandra Finck First Congregational Church First Midwest Bank The Fish Law Firm, P.C. Peter & Colleen Fissinger Mary Fogelsong Thomas & Deborah Anne Fogelsong, Jr. Richard & Nancy Fowler The Fox Family Matthew & Christine Gambs Gerald & Harol-Deane Garren David & Margo Garza Donald & Arletta Giehler Patrick Gilhooly Cary & Catherine Gilkey GKN Foundation Good Shepherd Lutheran Church Andy & Tracey Gorrell Grace Pointe Church Kent & Susan Green John Greene Jeffrey & Wendy Gross Jeff & Nancy Haas Jack & Diane Hammel Bruce Harry MaryClaire Havel Frank & Melissa Hayes Michael Hesselbach Steven & Linda Hill Dr. James & Elizabeth Hoffman CJ Hu & Wenlii Liu Laverne Iacomini Illinois Tool Works Foundation

Dominic & Joyce Imburgia Mike Isaac James & Barbara Jacob Muneer & Tisha Jamal William & Christine Jankowski David & Kathleen Johnson Richard & Barbara Johnson Colleen Johnston David & Nicole Jones Mike & Ashley Kasula Kendall Elementary School David & Lisa Kerr Donald & Lucie Kettering Michael & Kathleen Klinnert Knights of Columbus No. 1369 David Kopp Janet Krueger David & Mary Kuzy Brian Lampsa Philip & Lynn Langheim Launch Digital Marketing Matthew & Susan Leach Charles Lehrer Craig Leinauer Robert & Elizabeth Littel Stephen Lobo Eleanor Mares Markel Corporation Philip & Silvana Marrone J. Scott & Maribeth Marsik Goerge & Kathleen McConaghy Jr. Gary & Paula McDaniel Delbert Meyer Chris & Julie Michalski Carolanne Miller Gokula Mishra Jason & Jennifer Moceri Molex Incorporated Ed Momkus & Betsy Goltermann Mary Ellen Moran Thomas & Debbie Moravecek Marshall & Susan Mortenson Naperville Church of Christ Naperville Evangelical Covenant Church Naperville Newcomers and Neighbors Naperville Noon Lions Naperville Woman’s Club National Christian Foundation Greater Chicago NKC Family Foundation William & Roberta O’Connell Neil O’Donovan Lisa Paciga The Parejko Family PepsiCo Eric & Niki Peyton Ernest & Karen Pierz Pretzel and Stouffer Jason Punzel Darren & Miriam Qunell Joy Ransdell Raymond James Corporate Offices Pastor Jason & Ann Reed

Mark & Susan Rice Eric Rieger Steve & Jackie Romberg Nat & Kathleen Rosenberg Richard & Grace Rothrock Rush Copley Medical Center Scot & Rose Salzman Peter & Roberta Samson Dawn Scarborough Bob Schillerstrom & Mary Beth O’Connor James & Kathleen Schlesser William Schneider Christopher & Karie Schneider Steve & Tina Schrier Mike & Mary Schroeck Michael & Susan Schroeder William & Mary Schubert Patricia Schultz Austin Scott Seatcheck William & Nedra Shaw Suzy Shinkle Christopher & Jennifer Shipley Paul & Lisa Sikes John Slusarski St. Procopius Abbey Mark & Carrah Stamper John & Noreen Stauffer Hal & Donna Stembridge Scott Stenmark Sullivan Taylor Family Fund of the DuPage Foundation William & Susan Swedler Sweetener Supply Corporation Robert & Kim Swininoga Thomas & Margie Tarpey Roy & Mary Tarter David & Norma Thompson Topgolf Gregory Toste Travelers Community Connections John & Bernice Tulloch Karen Valentino James & Margaret Valleau Stephen Vedova Robert & Deb Villarese Steve & Celeste Wagner Patrick & Michelle Walsh Robert & Kathryn Walsh Scott Weinstein Charles & Pamela Welsh Lloyd & Susan Wennlund Wesley United Methodist Church William West & Mary Trowbridge Wheaton Bank & Trust Wheaton Christian Grammar School Thomas & Shauna Winters Kevin & Deborah Ann Wirth Alexandra Woloszyk William & Camille Woodward Dale Anne Wright Michael & Lynn Zak

Matching Gift Companies Abbott Aegon Transamerica Foundation Aetna Ameriprise Financial AON Foundation Apple Aspect Bank of America Bison Cares BMO Harris Bank N.A. BNSF BP CA, Inc. Cambridge Investment Research, Inc. CBRE Foundation, Inc. CDK Global Inc. Chicago Bridge & Iron Co. Chubb Federal Insurance Citizens Charitable Foundation ConAgra Foods Costco Wholesale Corporation Delta Dental Exelon Fitch, Inc. FM Global GE Hewlett-Packard Honeywell International Huron Consulting Group Inc. Illinois Tool Works Foundation Ingredion Incorporated Investment Technology Group, Inc. Jackson National JP Morgan Chase Markel Corporation McDonald’s Corporation McKesson Microsoft Midland National Life Insurance Company Morgan Stanley Multiplan Northern Trust PepsiCo Price Waterhouse Cooper LLP RBC Foundation SABIC Innovative Plastics Shure Thomson Reuters Travelers UnitedHealth Group US Bank USG Wells Fargo The Warranty Group

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Thank You, Volunteers! 1,554

Volunteers donated

90,475 hours The equivalent of 43.5 full-time employees!

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Robert Adams Mike Adler Charles Allberry Dan Allexan Darlene Anderson Suzanne Apgar Wayne Apgar Jolene Arends Frank Arford Joanne Arford Dolores Audy Wayne Avery Richard Aylward Linda Bacon Ned Bacon Nancy Bankemper Renee Barron Melissa Beck-Cox Lora Begley Connie Betz Irene Birzetis Aida Blaszak Carol Boals Mary Bowden Suzanne Bowler Kathleen Bridge Debbie Bryan Carol Bulfer Garrett Burden James Cannon Lynn Cannon Tom Carlson Dick Carney Dorothy Carney Ron Clamage Jenita Coleman Steven Collins Nancy Compton Daniel Concannon Carol Conley Kris Conroy Melissa Costa Nancy Couch David Coutts Chad Craven MJ Cunningham Patrick Curran Jeanne Czuba

Daniel Darby Ed De Paepe Phyllis Dixon William Dixon John Dovale Robert Duda Bob Elazan Dennis Emanuele Candan Erdemir Ruth Erdemir Caroline Etzkorn Adam Febre Colleen Fissinger Hugh Flanders Lane Foster Richard Fowler Sandy Freeburg Lynne Friedlander Patricia Fuja Jean-Claude Gallot Kathleen Garvin John Gebo Sheryl Geltner Patt Gentile Ken Gerlach Suzanne Gibson Louis Giokas Al Glodowski Marion Golovach James Gorski Bob Goste Dawn Greenwood Christine Grygiel Shirley Haddock Tom Haddock Marty Hammond Michael Hammond Justin Hampton Douglas Haumiller Taylor Haumiller Peggy Heilig Linda Hill Florentine Hilty-Vancura Shanae Hinkle Joe Honn Kate Hopkins

Individuals with over 100 Volunteer Hours (July 1, 2015 through June 30, 2016) Robert Horton Marsha Howting Nancy Huck Nicholas Huie Michelle Iskowitz Joseph Jacques Muneer Jamal Graham Johnson Sharon Johnson Erik Kawar Leslie Kawar Brian Kearney George Kestler Michael Kiefer Tom Klann Robb Kolas Jean Kosiara Rob Kostelny Mark Kowalczyk Joan Kozak Mary Kuzy Gerald Lahti Rich Lark George Larson Linda Lewis James Lia Patrice Lia Frank Lindberg Nancy Lindberg Andrew Lindsay Alex Lints Joyce Lipski Audrey Lisk David Llewellyn Keith Loftus Siana Luk Warren Luk Wally Maceika Leith Maclaren Chris Mair Nancy Malinowski Wally Malinowski Jenny Matthews Elizabeth May Barb Mazurek Martin Mazurek Don McCalla Bill McElroy

Jerry McIntosh Marj McIntosh Kenneth McMahon Susan McNeal-Bulak Betty Menze Timothy Minch Rick Mingione Tom Moylan Andrea Mueller Paulette Murphy Margie Mygind Betsy Nardi Bill Nash Gary Nass Patricia Naughton Ginger Neenan Beverly Nelson Mark Nelson Jacqueline Nunes Scott Oats Thomas O’Hara Laurie Oleksy Gerard Oleskowicz Sindy Oliphant Margaret O’Meara Joseph O’Toole Dianne Ottney-Avery Kathleen Palma Carl Paperiello Mike Parent Thomas Pelc Stanley Piech Jerry Pietrzak Jill Pietrzak Patt Pilgrim Peg Pinkerton-delaHoz Terry Polivka Philip Raleigh Karen Reichert Margaret Reneker Susan Retterer Aleyna Richardson Walter Rittle Mike Rizzi Ed Rosiak Marge Rossman Barb Ryan Sharon Rynders

Clarence Rynearson Mars Sajbor Scot Salzman Donald Schaefer Susan Schumann Sid Scott Doreen Sevcik Lawrence Sharp Sharron Sims Matthew Skrip David Slavik John Slusarski Jennie Smith-Pariola Ron Steck Marge Steinhoff John Steury Marlyn Steury Ralph Stewart Helmud Strohschein Liz Sullivan Sue Swedler Lawrence Sykora Tom Tarpey Margaret Tarpey Karol Thompson Harsha Tolappa Tom Tyo Greg Umentum Richard Untch Amit Vallabh Lisa Van Scooter Nannette Vanderheyden Paulette Wagner Bob Warren Tom Wcisel Karren Wcisel John Webb Nancy Webb Patricia Wehrli Betty Weiss Sharon Whitt Doris Wood Dennis Yoch Bob Young John Yunker Paula Zeller Robert Zeller


Client Households The map below indicates the number of client families in each town.

1

16 7 Itasca

18

56

Hanover Park 23 38

25

2

110

177

189

1 Medinah

1 Melrose

24

8

674

1

Park

78 104 282

29

66

1

1

2 Milton Township

3

Chicago 1

6 197

6 Clarendon

Hills

3 161

74 Westmont

1265

1

64

601

1

4

106

Willowbrook 26 Darien

162

4

5

18 5 2 2

Plano

2

1

10

1

4

Client Household

9


Financials For years end June 30th 2016

Public Support and Revenue

2016

2015

$11,530,035

$12,259,369

Individual donors

$546,537

$679,271

Organizations/Corporations

$946,769 $1,053,564

Faith Communities

$177,735

$286,368

Government Grants

$71,700

$120,606

$162,298

$19,493

$13,435,074

$14,428,599

2016

2015

$12,914,773

$13,759,096

Administrative/Fundraising

$451,453

$472,797

Total Operating Expenses

$13,366,226

$14,231,893

 Faith communities 1%

$68,848

$186,778

 Government grants1%

In-kind contributions

Fundraising events/Other Total Support and Revenue

Operating Expenses Program Costs

Change in Net Assets

Assets Cash & cash equivalents Pledges receivable Total Current Assets Other assets LT Pledges receivable Net Property & Equipment Total Assets

Liabilities

$1,418,061

$410,805

$369,537

$1,549,820

$1,787,598

$10,485

$9,354

$152,154

$250,230

$2,388,418

$2,466,974

$4,099,746

$4,515,287

Accrued payroll

$94,303

$89,848

Bank Loans (current portion)

$20,471

$574,015

$251,997

$715,894

$1,733

$22,205

$253,710

$738,099

$3,846,036

$3,777,188

$4,099,746

$4,515,287

Total Net Assets Total Liabilities and Net Assets

 Organizations/corporations 7%  Individual donors 4%

 Fundraising events/other 1%

OPERATING EXPENSES

2016 2015 $52,031

Total Liabilities

10

$1,139,015

$137,203

Bank Loans (long-term portion)

 In-kind contributions 86%

2016 2015

Accounts payable

Total Current Liabilities

SOURCES OF FUNDING

 Program costs 97%  Administrative/fundraising 3%


LOAVES & FISHES BOARD OF DIRECTORS Paul Novotny,

Ned Bacon

Rich Goeden

CHAIR

Chicago Bridge & Iron, Retired

George Kestler,

WEBIT Services

Attorney (Member Emeritus)

David Brown,

Christina Klein

The New York Blower Company, Retired VICE CHAIR FINANCE

Americall Group, Inc., Retired

Corey Schmidt, VICE CHAIR ADVANCEMENT

Thrivent Financial

Kevin O’Hara, TREASURER

Brian Bolliger

Mondelez International

Cati Cederoth

BMO Harris

Ron Haskell

Klein Hall CPAs

Dr. Alicia McCareins

Matt Pfeiffer

Pfeiffer Law Offices, P.C.

Michael Schroeck

IBM, PriceWaterhouse Coopers, Retired

Dawn Struxness

Community Volunteer, Retired Teacher

Doug Wilson

Huron Consulting

RECA, Inc.

Harol-Deane Garren

Tom McGough

Debbie Froelich

Alan Loeb

Food Operations Manager

Community Relations Manager

Eric Gardner

Jane Macdonald

Shelly Schmitz

Retired Teacher (Member Emerita)

Executive Coach

ConAgra Foods

Kabza, O’Hara & Associates

Celeste Wagner, SECRETARY

Aurelio’s/C•Saw Marketing

LOAVES & FISHES STAFF Mike Havala

President & CEO

Janet Derrick

Vice President of CARES Programs

Cary Gilkey

Vice President of Operations

Nancy Wiersum

Vice President of Advancement

Al Cole

Custodian

Chad Craven

Warehouse Assistant

Information Manager Director of Philanthropy

Elizabeth Hoffman

Director of Administrative Services

Michelle Iskowitz

Director of Community Health

Maria McTarnaghan

Associate Director CARES Programs

Lori Nalefski

Associate Director of Communications & Marketing

Program Manager

Charlie Ivers

Volunteer Manager

Security Coordinator

Claire Krzyzewski

Graphic Designer

Hilary Nelson

Mary O’Brien

Diane Ramonas

Director of Corporate & Volunteer Engagement

Karen Walsh

Special Events Manager

Fred Wehrli

Transportation Coordinator

George Wood

Warehouse Coordinator

Program & Volunteer Assistant

NUTRITION ADVISORY COUNCIL Julie Moreschi, MS, RD, LDN, CHAIR

Julie Davis, MS, RD, LDN

Katie Davis, MS, RD, CSSD, LDN Jessica Gadomski, MS, RD

Toni Havala, MS, RD, LDN Rebecca McFarland

Patty Minta, RD, LDN Karren Wcisel

Mike Parent Terry Polivka Wally Malinowski

Andrea Mueller Karren Wcisel

OPERATIONS COMMITTEE Nancy Couch, CHAIR

Carol Bulfer Pat Curran

Dawn Greenwood Graham Johnson Tom Klann

SAFETY COMMITTEE Ned Bacon Terry Polivka

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Community • Compassion Dignity • Hope • Service MISSION Loaves & Fishes provides food and leadership in the community by uniting and mobilizing resources to empower people to be self-sufficient.

VISION Ending hunger in our community.

loaves-fishes.org

volunteer • donate • support

Community Services 1871 High Grove Lane • Naperville, IL 60540 • Ph: 630.355.3663 © Loaves & Fishes Community Services 2016 – All Rights Reserved


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