2023 Annual Report_METMIN

2023 Annual Report

New Look. Same Mission.

We care for the homeless and those at risk of becoming homeless in our community through services that alleviate suffering, promote dignity, and instill self-sufficiency… as an expression of the ongoing ministry of Jesus Christ.

MISSION

Metropolitan Ministries will be America’s most effective caregiver to poor and homeless people.

VISION

• Our programs will be known for their compassion and innovation in helping struggling families and individuals achieve their highest potential for self-sufficiency.

• Our approach to involving citizens in understanding and caring for their disadvantaged neighbors will serve as a replicable model.

• Our caregiving will be supported by an exemplary staff, high-quality facilities, dedicated volunteers, donors and collaborative partners.

• Above all, our witness will be to the power of love in healing broken lives and building strong, caring communities.

A MESSAGE FROM TIM When my two-year-old grandson and I get together, we have all kinds of fun, and he never wants that fun to end. He repeatedly says two specific words to me, “more again.” When I hear his cute little voice, it immediately puts a smile on my face. This year, I was reminded how the community does “more again” to help families in need. Our donors gave “more again” to help struggling families move towards self-sufficiency. Our volunteers gave “more again” of their time, and together, this enabled us to do “more again” in our community. This puts a smile on my face and warms grandpa’s heart!

A long-time employee in our outreach department shared with me how she has never, in all her years of being at Metropolitan Ministries, witnessed the alarming rate at which families are approaching the front desk telling us, with tears in their eyes: “We have nowhere to go.”

“We can’t afford to live in our apartment or pay our bills.”

“We can’t keep our children safe.”

These families have resorted to sleeping in their cars, and at times, U-Haul trucks. This has prompted Metropolitan Ministries to recognize the urgency of the need to do “more again” in Hillsborough, Pinellas, and Pasco counties.

The expansion of our campus in West Pasco County will double our current capabilities and services, enabling us to serve even more families, children, and individuals looking for hope. Collaboration with the Children’s Board of Hillsborough County, Hillsborough County Schools, and the Hispanic Service Council assisted in initiating Pathways to Hope, a homeless prevention program providing resources and support to families and children in 10 schools where homelessness is affecting 5% - 16% of the students.

We have sustained a tangible influence in eight zip codes across three counties hardest hit by poverty through The NeighborHOPE Project where community navigators and organizations have been working together to help residents address immediate needs and provide future opportunities for economic growth. And our commitment to outreach has further grown as we extended assistance directly to communities facing the most pressing needs through our holiday initiative, which included the operation of holiday pop-up tents, and even extended support to our neighbors in Lee County who were impacted by Hurricane Ian. With your support, we have continued to do “more again” in the Tampa Bay area, making life change and self-sufficiency possible for children, women, and men in our community. Thank you for your unwavering commitment to come alongside us to be the best stewards we can be to help as many people as we can, for as long as we can.

The drive to do “more again” hits home for me. Now, and in the years to come, I pledge to do “more again” to care for our neighbors in need, as do all the employees and partners of Metropolitan Ministries.

Tim Marks President/CEO Metropolitan Ministries

HOW WE HELP

3 PILLARS OF SERVICE ALLEVIATE SUFFERING • Hot Meals and Food Boxes • Emergency Shelter for Families with Children • Mobile Outreach and Navigation Resources for Chronically Homeless Individuals • Family Support Centers • Safe Residential Shelter • Neighborhood Community-based Case Management and Resources for Families • School-based Interventions PROMOTE DIGNITY • Education (Early Childhood through Adult) • Trauma-informed Counseling • Therapeutic Programming • Addiction/Recovery Support • Spiritual Care • Clothing • Life Skills • Financial Literacy • Vocational Training INSTILL SELF-SUFFICIENCY • Landlord and Housing Navigation Support • Career Placement Assistance • Alumni Connection/Support • Affordable Housing

PROGRAM HIGHLIGHT

THE NeighborHOPE PROJECT

Shady Hills

34610

34669

Services offered:

New Port Richey

Dade City

PASCO Land O’ Lakes

Wesley Chapel

Zephyrhills

• Food, clothing, baby hygiene supplies • Financial assistance with utilities and rent • Case management • Housing navigation • Family development workshops • Community resource navigation

Tarpon Springs Palm Harbor Dunedin

33755

Clearwater

Lutz

HILLSBOROUGH Town ‘N’ Country

Tampa

Largo

Thonotosassa Temple Terrace Seffner

33605 Brandon 33610

PINELLAS

Riverview

St. Pete

33619

33712

33705 Ruskin

Lithia

Sun City Center

GOING TO THE NEED TO PREVENT HOMELESSNESS The NeighborHOPE Project aims to help transform high-need communities in eight zip codes and three counties in the Tampa Bay area. This is accomplished through investment in resources, services, collaboration, and capacity building. Through The NeighborHOPE Project, Metropolitan Ministries is partnering with organizations, churches, service agencies, and civic groups within the target neighborhoods to come alongside their work and fill in gaps in services and resources. Our goal is to invest in these communities to ultimately increase opportunities and resources for residents to help create healthier and more equitable communities.

NeighborHOPE helped keep Edna in her home. Scan to watch her compelling story.

PROGRAM HIGHLIGHT

PATHWAYS TO HOPE Metropolitan Ministries is partnering with the Hispanic Services Council and Hillsborough County Schools to provide a new program to families in neighborhoods with high rates of poverty.

Pathways to Hope is a homeless prevention program that provides support to families who are experiencing economic instability and/or housing insecurity. The program is designed to provide support to families based on their personal, social, and community networks’ strengths and is specially tailored to each family based on their current situation and needs. The goal is to assist families with attaining housing stability.

Pathways to Hope addresses three areas impacting families atrisk of homelessness which include: affordable housing, income, overall family well being.

• Lewis Elementary

• Jennings Middle

• Robinson Elementary

• Mango Elementary

• Forest Hills Elementary

• Pinecrest Elementary

• Oak Park Elementary

• Dover Elementary

• Greco Middle

• Turkey Creek Middle

This program was created and funded by the Children’s Board of Hillsborough County.

“I would not have made it this far without Metro, and I say that wholeheartedly,” Amanda | Client

PROGRAM HIGHLIGHT HOLIDAY ASSISTANCE GOES MOBILE THROUGH POP-UP LOCATIONS We served more than 32,000 families throughout the 2022 holiday season.

Holiday Outreach Program included: • 30 community partners • 3 main holiday tent locations in Hillsborough, Pasco and Pinellas counties • 12 pop-up tent locations in neighborhoods of highest need

HURRICANE IAN RELIEF EXPANDS TO LEE COUNTY In partnership with United Way of Lee, Hendry, and Glades and Pine Island United Methodist Church, we sent aid from Tampa to families in Lee County who were affected by Hurricane Ian. In total, 1,000 families received vital assistance.

“I love it here. Everyone is super nice and very supportive and makes me and my children feel very comfortable and at home.”

Deynisha | Client

OUR SOCIAL ENTERPRISES Metropolitan Ministries’ social enterprises have a core purpose to create social and environmental impact. All proceeds from each of these entities go directly into the Ministries’ programs to help homeless and at-risk families across Tampa Bay.

CATERING ITBCafe.org

CULTURE EffinityTraining.org

THRIFT STORE BloomAgainThrift.org

BY THE NUMBERS Meals served

3,285,352

Nights of shelter provided

122,189

Families that received holiday assistance

34,649

Families helped through outreach, prevention, and diversion services

78,840

Children whose lives were touched or changed

157,680

Families provided with rent and utility assistance

1,943

Families that benefited from residential and housing programs

1,267

Adults that obtained jobs with a living wage

330

Families who have not returned to homelessness

92%

$13.1 MILLION IN TOTAL COST SAVINGS VOLUNTEER IMPACT

IN-KIND SUPPORT

20,000

$1.9 MILLION

Unique volunteers

in donated professional services

Served over

150,000 HOURS $4.5 MILLION in cost savings

$6.7 MILLION in all other donated goods (food, clothing, etc.)

$8.6 MILLION in total cost savings

PASCO

We united with Pasco County leaders, generous donors, and other community members to celebrate the groundbreaking of the redevelopment of our campus in Holiday which will double our capacity to serve more families.

• Early Childhood Education Center • More Residential Housing • Family Support Center

• BrigAIDe Mobile Outreach Expansion • Volunteer & Staff Workspace

THANK YOU PASCO LEADERSHIP COUNCIL MEMBERS Connie Bladon

Willy Nunn

AdventHealth Wesley Chapel

Homes by WestBay

Shane Donaldson

Drew Pittman

Pinnacle Home Care

ASAP Capital Partners, Inc.

Scott Fink

Kathryn Starkey

Subaru & Volkswagen of Wesley Chapel Fink Five Foundation

Commissioner Pasco District 3

Kurt Hull Diversified Asset Funding

Keller Williams South Florida Region

Kathy Hunt

Will Weatherford

Founder of Restored Hope

Weatherford Capital

Gary and Nikki Ubaldini

George Mitchell AdventHealth Center Ice

Dewey Mitchell Berkshire Hathaway HomeServices Florida Properties

This project is funded in part by the State of Florida Department of Children and Families, Pasco County, and generous donors.

BOARD OF DIRECTORS EXECUTIVE COMMITTEE Carlos Baldor, Jr., Board Chair President & Chief Technology Officer, BST Global Jeff Marple, Secretary Corporate Executive Rooms to Go David Beshears Vice Chair of Facilities Executive Director, Cushman & Wakefield of FL, Inc. Chris Christenberry, Vice Chair of Governance President & Chief Operating Officer, Atlantic Health Solutions Eric Bailey, Vice Chair of Advancement Principal & Financial Advisor CAPTRUST Josh Helms, Vice Chair of Programs Chief Operating Officer Physicians Partners of America

Andy May, Past Board Chair Executive Managing Director Cushman & Wakefield of FL, Inc. Andrew (Drew) Pittman, Vice Chair of Finance & Audit Co-Owner, ASAP Capital Partners, Inc. Dan Rodriguez, Vice Chair of Strategic Planning President & Executive Advisor Next Path Career Partners Keri Eisenbeis, Vice Chair of Human Resources Chief of Staff & Senior Vice President of Corporate Relations BayCare Health System Gerry Coughlin, Metropolitan Ministries Foundation Liaison Managing Partner Oakpoint Advisors

DIRECTORS Rev. Stanley Evan Burrows Pastor, First Baptist Church of College Hill

Chad Keller Chief Operating Officer Clover Investment

Chad Chronister Sheriff of Hillsborough County

Tony March Chief Executive Officer, Pay It Backward Foundation and Co-founder, March Hodge Master Management

Michelle Clapper Assurance Partner, Ernst and Young Elizabeth Dvorak Chief Executive Officer, Workscape Frank Ferreri Managing Partner and Executive Recruiter, Ferreri Search Scott Fink Subaru & Volkswagen of Wesley Chapel Fink Five Foundation Nicholas Glover Vice President, Build to Zero at the Environmental Defense Fund Rose Hester Registered Nurse, BayCare Hospital, Client Advocate Amy Hull President, LAMPLighters Kurt H. Hull President, Diversified Asset Funding

Kéto Nord, BS/MIS, MBA/MIS Youth Success Grants Reviewer, United Way Suncoast Consultant, Big Ideas Learning/Math, FL Advisory Panel Willy Nunn President, Homes by WestBay Kelly Ring (Bulleit) Former Anchor, FOX 13 Tampa Bay Jerome Ryans President & Chief Executive Officer Tampa Housing Authority William Schifino Managing Partner, Gunster Law Keebler Straz President, David A. Straz, Jr. Foundation Pedro Suriel Senior Vice President Diversity & Inclusion Raymond James Financial, Inc

OUR FOUNDATION IS A SAFETY NET The Metropolitan Ministries Foundation (a separate 501c3) ensures struggling families and children in our community find safety, relief, and hope today and into the future. By wisely investing its resources, the Foundation provides reliable, impactful support for Metropolitan Ministries and acts as a safety net during uncertain times.

We are excited to announce that the Foundation has a new Chief Executive Officer, Molly James. She leads the Ministries’ planned giving program and nurtures relationships in the community on behalf of the Ministries.

The Foundation, with the past leadership of the Rev. Morris Hintzman, Molly, and over 250 members of the legacy society, are making strategic investments and plans to sustain the long-term impact of Metro via the numerous generous planned and estate gifts given each year.

BOARD OF DIRECTORS

FOUNDATION STAFF

Martin Silbiger, MD

Molly James Chief Executive Officer

Robert Basham Gerry Coughlin Preston Farrior Elizabeth Fowler David Redmond

Reverend Morris Hintzman President Emeritus Janet Pantaleo Donor Advisor

FINANCIALS PROGRAM EXPENSE RATIO

89%

OF ALL GIFTS ARE PUT BACK INTO LIFE-CHANGING PROGRAMS

CONTRIBUTIONS

$8.6M

$8.2M

MAJOR DONORS $1.5M

EVENTS GRANTS ESTATES

$10M

$10.4M

ANNUAL/RECURRING DIRECT RESPONSE IN-KIND

$2.5M

$2M

LARGEST IMPACT PROGRAMS Family Support Center Outreach and Prevention Services

$22.3 MILLION 59% of program expenses Residential and Offsite Housing Case Management

$12.6 MILLION 33% of program expenses Childhood and Adult Education

$4.4 MILLION 12% of program expenses

REVENUE AND EXPENSES 50M 40M 30M 20M 10M 0

FY 2020

FY 2021 REVENUE

FY 2022 EXPENSES

ACCOUNTABILITY Metropolitan Ministries maintains a Platinum 100% Transparency rating from Candid (by GuideStar), the world’s largest source of information on nonprofit organizations. This rating puts Metro in the top 0.1% of charities nationally in terms of transparency.

Metropolitan Ministries’ 4-Star status is the highest rating provided by Charity Navigator, America’s premiere independent charity evaluator. We are proud to receive this symbol of trust, representing the measures we take to be accountable, transparent, and responsible stewards of donor dollars.

Great Nonprofits is unique from Charity Navigator and Candid in that their charity ratings are awarded based solely on reviews from donors, volunteers, and other supporters.

THE BOTTOM LINE Your dollars are used in the most transparent and effective ways possible. Our fundraising efficiency is superior and exceeds industry standards at six cents to raise one dollar.

89¢ Programs

6¢

Fundraising

5¢

Administration

For the most current financials, scan the QR code or visit: metromin.org/about/accountability/

Tampa, FL | MiraclePlace Campus 2301 N Tampa St, Tampa, FL 33602 Holiday, FL | MiraclePlace Pasco Campus 3214 US-19, Holiday, FL 34691 Dade City, FL | Metropolitan Ministries East Pasco 13703 17th St, Dade City, FL 33525 Seffner, FL l SabalPlace Affordable Housing Community 3473 Aegean Sea Way, Seffner, FL 33584

This report was funded by the Metropolitan Ministries Board of Directors and the Metropolitan Ministries Foundation.