hfh of colorado fy 2013 annual report

4
without the unflagging work of affiliates, the commitment of our partners and volunteers, and the determination of our families. And while we have much to celebrate to- day, we have much more to build. As home- ownership slips away from so many in Colo- rado and throughout the nation, it is more impor- tant than ever that we keep building hope in our com- munities, so that more families can know what it means to say that there’s no place like home. Three years ago we celebrated the 1000 th Habitat home built in Colorado, and launched an ambi- tious campaign to build the next 1000 homes over the next three years, both here and abroad through the tithe. This home is a symbol of 2000 homes, and the nearly 10,000 individu- als who now know the safety and security that decent and affordable shel- ter brings. That’s 10,000 people who no longer have to make the impossible decisions between a roof over their heads, food on their tables, and healthcare for their children. I don’t know about you, but this has renewed my faith faith that people like you can come together to make the impossible a reality. None of this would have been possible Habitat for Humanity of Colo- rado hosted the first ever Rocky Mountain ReStore Con- ference, Building Business Forum. The forum focused on people resources and how ReStores can bring employ- ees, volunteers and custom- ers together to build a busi- ness that builds more homes and serves more families. Eighty individuals partici- pated in the Building Business Forum representing thirty ReStores and one potential store. HFHC ends 3-year campaign with 2000th home in Greeley INSIDE THIS REPORT: Statement of Activities 2 Statement of Positition 2 Affiliate Funds Distri- 2 Mission and Vision 3 Staff and Board 4 Contributors 4 What’s Ahead 4 ReStores Get More! Annual Report FISCAL YEAR 2013 WWW.HABITATCOLORADO.ORG QUICK FACTS $1.1 million distributed to affiliates 400 individuals trained 84 legislators attended Legis- lative Luncheon Three-year strategic plan approved 900 cabinets and trusses produced through Prison Partnership “Trainings for staff are key for the ReStores to be able to grow in their service to Habitat. Conferences allow ReStore staff to get away from the hectic stores and build up their level of skill. This helps everyone in our ReStore community to rise to a higher level of service to Habitat and the community.

Upload: habitat-colorado

Post on 24-Mar-2016

222 views

Category:

Documents


1 download

DESCRIPTION

Habitat for Humanity of Colorado's Annual Report for Fiscal Year 2013

TRANSCRIPT

Page 1: Hfh of colorado fy 2013 annual report

without the unflagging work of

affiliates, the commitment of our

partners and volunteers, and the

determination of our families.

And while we have

much to celebrate to-

day, we have much

more to build. As home-

ownership slips away

from so many in Colo-

rado and throughout the

nation, it is more impor-

tant than ever that we

keep building hope in our com-

munities, so that more families

can know what it means to say

that there’s no place like home.

Three years ago we celebrated

the 1000th Habitat home built in

Colorado, and launched an ambi-

tious campaign to build the next

1000 homes over the

next three years, both

here and abroad

through the tithe. This

home is a symbol of

2000 homes, and the

nearly 10,000 individu-

als who now know the

safety and security

that decent and affordable shel-

ter brings. That’s 10,000 people

who no longer have to make the

impossible decisions between a

roof over their heads, food on

their tables, and healthcare for

their children. I don’t know

about you, but this has renewed

my faith – faith that people like

you can come together to make

the impossible a reality. None of

this would have been possible

Habitat for Humanity of Colo-

rado hosted the first ever

Rocky Mountain ReStore Con-

ference, Building Business

Forum. The forum focused on

people resources and how

ReStores can bring employ-

ees, volunteers and custom-

ers together to build a busi-

ness that builds more homes

and serves more families.

Eighty individuals partici-

pated in the Building Business

Forum representing thirty

ReStores and one potential

store.

HFHC ends 3-year campaign with 2000th home in Greeley

I N S I D E T H I S

R E P O R T :

Statement of

Activities

2

Statement of

Positition

2

Affiliate

Funds Distri-

2

Mission and

Vision

3

Staff and

Board

4

Contributors 4

What’s

Ahead

4

ReStores Get More!

Annual Report F I S C A L Y E A R 2 0 1 3 W W W . H A B I T A T C O L O R A D O . O R G

Q U I C K

F A C T S

$1.1 million

distributed to

affiliates

400 individuals

trained

84 legislators

attended Legis-

lative Luncheon

Three-year

strategic plan

approved

900 cabinets

and trusses

produced

through Prison

Partnership

“Trainings for staff are key for the ReStores to be able to grow

in their service to Habitat. Conferences allow ReStore staff to

get away from the hectic stores and build up their level of

skill. This helps everyone in our ReStore community to rise to a

higher level of service to Habitat and the community.”

Page 2: Hfh of colorado fy 2013 annual report

P A G E 2

$38,142.14 Accelerated Asset Recovery Program & Fees

$857,000.00 Government Grants

$140,000.00 Affordable Housing Program (AHP) Grant

$98,575.00 Foundation Grants

$81,665.55 Business/Corporate Sponsorships

$94,774.00 Individual/Workplace Contributions

“Habitat for Humanity is a

perpetual motion miracle:

everyone who receives, gives—

and everyone who gives,

receives. If you want to live

complacent and uninspired,

stay away from Habitat; come

close to Habitat and it will

change you, and make you

part of something that changes

the world.”

Randall Wallace, screenwriter,

Braveheart

Statement of Activities

Affiliate Funds Distribution-$1.1 Million

$1,651,904.00 Program Services $155,081.00 General Administration & Fundraising Expense

A N N U A L R E P O R T

Sources of Income

Expenses

Statement of Position

$ 1,370,838 Total Assets

$ 1,080,254 Total Liabilities

$ 290,584 Net Assets or Fund Balances

Archuleta HFH $ 8,246.51

Berthoud HFH $ 12,363.48

Blue Spruce HFH $ 40,465.52

Chaffee County HFH $ 14,414.58

Eagle Lake HFH $159,757.39

Estes Valley HFH $ 1,000.00

Flatirons $ 92,000.00

Fremont County HFH $ 1,209.46

Ft Collins HFH $ 33,946.42

Grand County HFH $ 17,327.65

Greeley Area HFH $ 22,401.82

Gunnison HFH $ 21,000.00

La Plata HFH $ 31,373.33

Las Animas HFH $ -

Loveland HFH $113,322.02

Mesa County $ 41,617.84

Metro Denver HFH $283,900.00

Montezuma HFH $ -

Montrose HFH $ 7,175.16

Pikes Peak HFH $ 34,133.15

Pueblo HFH $ 1,683.95

Roaring Fork HFH $ 37,000.00

Routt County HFH $ 2,048.45

San Luis Valley HFH $ 13,451.97

St Vrain HFH $ 73,759.02

Summit HFH $ 50.00

Telluride HFH $ 1,000.00

Teller County HFH $ 1,000.00

Page 3: Hfh of colorado fy 2013 annual report

April’s Story P A G E 3

F I S C A L Y E A R 2 0 1 3

This story can fit 150-200 words.

One benefit of using your newslet-

ter as a promotional tool is that

you can reuse content from other

marketing materials, such as press

releases, market studies, and re-

ports.

While your main goal of distributing

a newsletter might be to sell your

product or service, the key to a

successful newsletter is making it

useful to your readers.

A great way to add useful content

to your newsletter is to develop

and write your own articles, or

include a calendar of upcoming

events or a special offer that pro-

motes a new product.

You can also research articles or

find “filler” articles by accessing the

World Wide Web. You can write

about a variety of topics but try to

keep your articles short.

Much of the content you put in

your newsletter can also be used

for your Web site. Microsoft Pub-

lisher offers a simple way to con-

vert your newsletter to a Web

publication. So, when you’re fin-

ished writing your newsletter, con-

vert it to a Web site and post it.

HFHC is a nonprofit 501(c)3 corporation whose purpose is to build the capacity of affiliates by increasing access to resources, facilitating communication between affiliates and the community, and providing statewide leadership toward the creation of thriving communities that support healthy families.

As a Christian ministry, we are called to model the life of Christ who embraced all people. Habitat for Humanity invites people of all faiths and beliefs to help us with the enormous task of ending substandard housing.

tion miracle that is Habitat for

Humanity. As the family cele-

brated their first Christmas in

their new home, April was in-

spired by her experience to be-

come a leader and an advocate

for Habitat. She was a guest

speaker at the 2000th Home

celebration, testified to State

House and Senate committees in

support of Habitat, and was the

keynote speaker at HFHC’s 2013

Legislative Luncheon. She and

Ben continue to dedicate their

spare time to Loveland Habitat

for Humanity as construction

Faced with many health chal-

lenges, April and her husband

Ben reached out to Loveland

Habitat for Humanity on faith.

They feel privileged not only to

have secure, affordable housing

for their growing family, but also

to be a part of the perpetual mo-

Inside Story Headline

“Habitat for

Humanity

has

empowered

me to take

this blessing

so that I can

be a blessing

in the lives

of others.”

Page 4: Hfh of colorado fy 2013 annual report

dearth in affordable housing, putting

Habitat for Humanity’s mission front

and center. Affected affiliates came

together along with HFHC to take

the lead in

long term

recovery

efforts,.

As a part-

ner with

the State

of Colo-

rado, long

term re-

covery

groups,

In 2013 Habitat for Humanity of Colorado devel-

oped a three year strategic plan focused on in-

creasing the number of families served through the

achievement of organizational sustainability. With

the generous support of affiliates and ReStores, the

HFHC staff and board of directors have embarked

upon a new path, marked by a re-tooling of struc-

ture and services, the development of profitable yet

mission-focused enterprises, and a new focus on

the development of leadership both within and

without the organization to support future growth.

A strong foundation of sustainability

could not have been more timely. In September

2013, several regions of the state experienced dev-

astating flooding that exacerbated an existing

other nonprofits, and local jurisdictions,

Habitat has developed a three-year recovery

plan that aimed to serve 200 additional fami-

lies in flood affected areas over the next

three years. Through this plan, we hope to

not only make an impact on communities

affected by the floods, but to build the capac-

ity and resiliency of affiliates and communities

across the state.

Habitat for Humanity of

Colorado Staff

Stefka Fanchi

Karen Kallenberg

Letitia Horace

Laura Hodges

Jennie Bills

2012-13 Board of Directors

Tim Trowbridge, President

Dave Dalton Vice President

Phil Reinpold, Secretary

Randy McCall, Treasurer

Dan Gibbs

Jim Himmes

Cindy Bradley

Jacalyn Gallegos

Chris Dierker

Pete Pendergast

Eugene Wilkerson

Rick Belt

Amy Sheibel

What Lies Ahead in 2014

Special thanks to contributions of $5,000 and above:

Adolph Coors Foundation

Bank of America

Colorado Division of Housing

Colorado Garden Show

Federal Home Loan Bank of Topeka

Habitat for Humanity International

Virginia Hill Foundation

US Bank

Wells Fargo