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Home My WebLink About2015.06.01 CC PowerPoint Food Shelf Annual ReportIRHUGOs■. s■ Good Nei�hbors 0/ FOOD SHELF C2�; y Hugo Good Neighbors Food Shelf Overview for Hugo Citi Council June 1, 2015 About Us Our Mission To provide emergency food to families or Lakes eser°e 40 individuals in a manner that seeks to Linn Lakes Hugo � � maintain their dignity. lines a , History • May 2000: Opened doors, started by serving —10 families/month • Nov 2013: Received $70K Community Development Block Grant to purchase land • Nov 2014: Broke ground on new facility • May 2015: Moved into new facility and opened doors to clients elm HUGO \/ Good Neighbors Of FOOD SHELF Governance • Board Structure • 3-15 Board members • Five member Executive Board • Structure: • 501(c)(3) Organization • Articles of Incorporation • Conflict of Interest Policy • Professional advisor: • Accounting — Duane Mall • Coordinators (Volunteer Positions): • Lauren Forner — Operations Coordinator • Tanya Kostuch - IT coordinator • Pat Vilgos — Volunteer Coordinator *i HUGO \/ Good Neighbors Of FOOD SHELF MN Food Shelf Statistics • Over 14K people in Washington County live below the poverty line • Every day in Minnesota, food shelves serve 3,500 children • Food shelf usage in the 9 county metro area increased by 50% in 2013 compared to pre -recession numbers *i HUGO \/ Good Neighbors Of FOOD SHELF Employment 68% of households have a member who worked for pay in the past year_ Income reported no income 49 income of $ 0,0100 or less income of $ X0,001 to 530,000 income of $30,000+ S,9UI'CES: 1617gEdL71uti917s.81-g,' LI.,S Ce17sus,'71131-uesto1-g 4 2014 HGNFS Key Statistics ✓ 100% Volunteer Organization -All donations go right to our mission and not to wages ✓ An average of 130 individual families served each month ✓ Over 8,200 individual trips ✓ Over 325,000 pounds of food distributed # Families Served 2.50 f 200 1 150 100 s0 0 sal Sources of Food - 2014 stlon Pounds of Food Donated/Purchased r,80,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 2010 2011 2012 2013 2014 . Food Donations . Purchased via Second Harvest Other Purchased 4 2014 HGNFS Key Statistics Private Donations $20,089 Centennial Youth Hockey $17,000 Eagle Brook Church Fundraiser $15,000 Hugo Lions Club $7,947 Church of St. Genevieve $4,158 Dead Broke Saddle Club $4,000 Holiday Meal Donations $1,298 Interest $10 Total $69,502 *i HUGO \/ Good Neighbors Of FOOD SHELF 2014 Expenses Food Purchases 58% Savings 26% Utilities 4% 6 Previous Building HUGO GOOD NE[GHBORS FOOD SHELF I 65U52 -E3.62241 a HUGO \/ Good Neighbors Of FOOD SHELF ■ Originally for Hugo's fire truck three decades ago ■ 700 Square Feet ■ No Running Water ■ No Restrooms ■ Inadequate Heating 9 Cooling -- A New Beginning... Our new building... ✓Allows ease of shopping and autonomy for our clients ✓Increases space for fresh products, i.e. Meat, produce ✓Provides working space for volunteers and clients ✓Enables privacy for client discussions and counseling ✓Provides a children's waiting area ✓Has a lobby and seating area to create a welcoming environment *i HUGO \/ Good Neighbors Of FOOD SHELF ■ 1,500 Square Feet ■ Future Growth Potential ■ Restrooms ■ Consultation Room ■ Heating and Cooling ■ Warm 9 Cold Storage M so R HUGO ■■Good Neighbors 00 FOOD SHELF Capital Campaign Individual Donors 0 Corporate Donors 0 Building Supplies ri� Religious Organizations 0 Special Events M Grants O Foundations ■ffj Building Sponsorship Options a HUGO \/ Good Neighbors Of FOOD SHELF Building Area Amount Availability j Main Shopping Area $25,000 Connexus Energy Donation Room $10,000 Wilson Tool Waiting Area $10,000 TBA Food Holding Area $10,000 Arthur and Jan Anderson Kids Area $5,000 DuFresne Family Consultation Area $5,000 Avai/ablE Rest Room Area $5,000 Available Reception Area $5,000 Envision Plastics and Design Capital Campaign Goal • Pay-off building within two years of moving in (May 2017) • Total Goal of $250,000 ,�i HUGO \/ Good Neighbors Of FOOD SHELF Goal: $250,000 1001 1001 901 80% 701 601 501 401 301 201 101 09/c 901 Sal 701 601 501 401 301 20% 101 O1 Grand Opening Event 3q HIJGO \! Good Neighbors \I FOOD SHELF ,�i HUGO \/ Good Neighbors Of FOOD SHELF Ell Otaxd 016w� C&�tanm 15106 Francesca Avenue North Huge, Minnesota 55038 Thursday, June 4th, 2015 5:00pm - 7:00prn Brief Ceremony at 6:00pm Guests, Children, and the Public are Welcome No RSVP Necessary Food, Activities for Children, Building Tours, and more! Contact Information • Chris DuFresne, Board President • Chris Rchrisdufresne.com • B51-592-1027 • Donations: • Online at www.hugofoodshelf.org • Mail: PO Box 373, Hugo, MN 55038 *i HUGO \/ Good Neighbors Of FOOD SHELF