Community Survival Center, a bridge of hope to the hungry and homeless since 1983
 
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Annual Report

Annual Report

Title Page

Title Page
The Community Survival Center

A Bridge of Hope to the hungry and homeless since 1983.

Celebrating 33 years of service to our neighbors in need.

ANNUAL REPORT

YEAR ENDED

JUNE 30, 2016

Board of Directors

Board of Directors
James Wainwright - Board President. Retired MassMutual Consultant in Enterprise Information Risk Management. Ludlow resident. Member since 2005.

Susan Baldwin - Board Vice President. Retired Vice President, Citizens Bank. Longmeadow resident. Member since 2006.

Gloria Bourbeau - Board Secretary. Retired Teacher. Ludlow resident. Member since 2012.

Emily Hayden - Board Treasurer. Retired Bookseller. Member since 2008.

Ronald Habel - Board Member. Retired Director of Environmental Affairs, APW Inc. Wilbraham resident. Member since 1996.

Ronald Hokanson - Board Member. Social worker at Ludlow High School. Wilbraham resident. Member since 2013.

Normand Grondin - Board Member. Deacon, St. Elizabeth Parish. Owner, Spirit Among Us Catholic Bookstore. Springfield resident. Member since 2014.

Jacqueline Madden - Board Member. Executive Director The Community Survival Center. Retired Manager, West Springfield Federal Credit Union. Ludlow resident. Member since 1990.

Lisa Pandolfi - Board Member. Branch Officer of Freedom Credit Union in Ludlow. Granby resident. Member since 2015.

Melanie Marcotte-Feinberg - Board Member. Registered Nurse. Wilbraham resident. Member since 2015.

Income and Expense

Income and Expense
INCOME AND EXPENSE STATEMENT
YEAR END JUNE 30, 2016

EXPENSES
Salaries $197,231.01
Payroll Taxes $19,709.25
Mortgage $15,570.60
Property Taxes $1,852.80
Garage Rent $3,000.00
Utilities $6,902.86
Telephone $2,670.02
Office Supplies $1,923.79
Postage $727.74
Liability Ins. $6,522.00
Personnel Support $354.00
Repairs & Maintenance $1,461.89
Disposal Costs $5,095.54
Food Purchases $22,107.40
Program Supplies & Support $6,094.66
Trucking $303.66
Professional Services $4,434.60
Fundraising Expense $4,361.11
Fees & Dues $321.00
Miscellaneous $969.06
Equipment $719.68
Sales Tax $1,565.89
TOTAL EXPENSES $303,898.56
INCOME
Individuals $34,673.70
Program Generated $45,870.00
Thrift Shop $110,207.00
Churches $32,757.40
Groups $23,727.91
Businesses $8,151.75
Fundraising $4,649.89
Grants $14,124.97
Bridge of Hope Campaign $1,500.00
Other $2,287.96
Bequest $0.00
Interest $754.09
TOTAL INCOME $278,704.67

DAILY OPERATING FUNDS
Berkshire Bank Non Profit NOW Checking $7,725.06
Berkshire Bank Money Market (Mortgage) $8,313.28
MONIES HELD IN RESERVE
Berkshire Bank - Certificate of Deposit $36,378.59
Berkshire Bank - Certificate of Deposit $18,556.97
Berkshire Bank - Certificate of Deposit $22,457.72
Berkshire Bank - Certificate of Deposit $4,559.83
Berkshire Bank - Business Money Market Acct. $99,115.81
TOTAL FUNDS HELD IN RESERVE $181,068.92







Food Donations and Distributions

Food Donations and Distributions
2015 - 2016 TOTAL FOOD DONATED AND DISTRIBUTED

PANTRY DONATION YEAR TO DATE
GARDEN/LBS 3,976
BULK ITEMS/LBS 39,303
TOTAL FREE SHELF FOOD 49,279

PURCHASED FOOD LB 28,240
MEFAP/LBS 23,519
MISC FOOD BANK ITEMS 6,594
FOOD DONATIONS/LBS 109,861
TOTAL PANTRY FOOD ITEMS 168,214

TOTAL DONATED FOOD/LBS 211,493

EMERGENCY FOOD
POUNDS USED 108,045
Families-- 2,853
Adults 4,479
Children 4,293
PRE-SCHOOL PROG
POUNDS USED 6,231
Families 185
Children 298

SENIOR OUTREACH PROG
POUNDS USED 33,422
Families 1,678
Individuals 2,116
HOLIDAYS
POUNDS USED 14,690
Families 736
Adults 1,136
Children 749
TRASH 3,643
TOTAL POUNDS DISTRIBUTED 166,031

NEW FAMILIES 399

CLOTHING/HOUSE PROG. $45,883
Families 10,178
Adults 19,884
Children 19,574
THRIFT SHOP 109,920
SHOPPERS 11,571

VOLUNTEERS/HOURS 4,830
VALUE @ 10.00 PER HOUR $45,748.50

PROGRAM TOTALS
Families 15,630
Adults 27,615
Children 24,914
Individuals 52,529

Annual Contributions

Annual Contributions
CURRENT CONTRIBUTORS FISCAL YEAR 2015-2016



INDIVIDUALS $ 34,673.70
Monthly Pledge $ 6,568.50


PROGRAM GENERATED $ 45,870.00

CHURCHES $ 32,757.40 Monthly Pledge $ 1,200.00
Pre-School $ 1,200.00
Special Collection:St.Elizabeth $21,908.98

GROUPS $ 23,727.91

BUSINESS $ 8,151.75

FUND RAISERS $ 4,649.89

THRIFT SHOP $110,207.00
GRANTS $ 14,124.97
Commonwealth Corp. $ 5,000.00
Project Bread $ 2,500.00
Moynihan Foundation $ 4,000.00
Church World Services,Inc. $ 2,624.97

BRIDGE OF HOPE CAMPAIGN $ 1,500.00

INTEREST $ 754.09

Website $ 2,287.96
Bequest $ 0.00

TOTAL CONTRIBUTIONS $278,704.67
Community Survival Center, 240 Main Street, Indian Orchard, MA 01151 • PHONE: 413-543-3930
A bridge of hope to the hungry and homeless since 1983.

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