Beyond Housing 2016 Annual Report

Recommendations

Info

Beyond Housing, Inc., Subsidiaries and Affiliates Consolidated and Combined Statement of Activities for the Year Ended December 31, 2016 SUPPORT AND REVENUE Donations and Grants, Including In Kind..........$17,880,692 Dues and Fees...........................................................$668,868 Rental Income, Net...............................................$3,473,704 Development Fees.........................................................$12,775 Interest Income........................................................... $385,112 Loss on Sale of Property and Equipment.............. ($79,657) Gain on Investments in Limited Partnerships and Corporations...................................................... $1,027,281 Cinema Revenues......................................................$584,183 Miscellaneous............................................................... $327,215 Total Support and Revenue................. $24,280,173 EXPENSES Program..................................................88%....... $15,703,345 Administration..........................................9%.......... $1,625,925 Fundraising................................................3%............ $492,025 Total Expenses.......................................... $17,821,295 NOTE The Consolidated and Combined Statement of Activities herein presented represents a condensed version of what was furnished by our certified public accountant, CliftonLarsonAllen LLP. The complete 2016 audit report is available upon request. NET ASSETS/EQUITY At the start of year...............................................$69,527,060 Increase in Equity and Net Assets...................... $6,458,878 Capital Contributions............................................$6,725,964 At the end of year..................................................$82,711,902 Increase..................................................$13,184,842 Volunteers $100,000 In-kind donations from volunteers and donors. 929 People volunteered their time in supporting the mission of the organization. 3,847 Number of volunteer hours. Board of Directors Craig S. Owens (Chair), City of Clayton Ralonda Jasper (Vice Chairman), Express Scripts Nick Overkamp (Treasurer), Enterprise Bank & Trust Mayor Mary Carter (Secretary), City of Pagedale Douglas Black, BJC Healthcare, West County Ray Boshara, Federal Reserve Bank of St. Louis Pamela D. Carter, Boeing Maxine Clark, Founder, Build-A-Bear Workshop Jean Cody, Private Practice, CPA Robert Cox, Emerson Electric, Retired Reginald Dickson, BYW Investment Advisors Chancellor Thomas George, University of Missouri-St. Louis Mayor James McGee, City of Vinita Park Paul Martin, Bank of America, U.S. Trust Division John Meyer, Jr., Capes, Sokol, Goodman & Sarachan, PC Mayor Viola Murphy, City of Cool Valley Rev. James H. Purdy, Retired Pastor Jason Purnell, George Warren Brown School of Social Work, Washington University John Risberg, Maritz Rev. Dr. E.G. Shields Sr, Pastor, Mt. Beulah Baptist Church Kris Switzer, U.S. Bancorp Community Dev Corp James Watson, Midwest BankCentre, President & CEO Randy Weller, Citi, Director of Community Development Erika Williams, BJC Healthcare Michael Williams, Edward Jones Sheila Williams, Normandy Schools Collaborative 14
Our Donors CORPORATIONS & BUSINESSES 1st Financial Federal Credit Union ADA Cole Production, LLC Ameren Missouri Beyond Care Home Services, LLC BSI Constructors Inc. Capes, Sokol, Goodman and Sarachan, P.C. Carrollton Bank Central Bank of St. Louis Central Trust Company Citi CliftonLarsonAllen, LLP Commerce Bank E.M. Harris Construction Company Eagle Bank and Trust Company Edward Jones Emerson Electric Company Employees Community Fund of Boeing Enterprise Bank and Trust Gray Design Group, Inc. Hunter Engineering Company Insight Title Company, LLC J.W. Terrill, Inc. Jon Mendelson Realtors JP Morgan Chase and Co. Kandyman Graphics Lewis Rice & Fingersh, L.C. Maritz Midland States Bank Midwest BankCentre Montgomery Bank Neff Press Northern Trust Company P & P Restaurants, Inc. PNC Bank Regions Bank Rubicon Corporation Scottrade Bank Sodexo, Inc. and Affiliates St. Louis Community Credit Union St. Louis Equity Fund, Inc. The Bank of Edwardsville The Boeing Company The Private Bank The Rome Group, Inc. The Vault Third Sector New England TIAA Direct, TIAA-CREF Trust Company, FSB US Bancorp Community Development Corporation US Bank Walmart Walsh & Associates, Inc. Wells Fargo Advisors, LLC We’re Ready Construction LLC Wolff Properties FAITH COMMUNITY Catholic Charities Central Reform Congregation First Congregational Church of St. Louis First Congregational Church of Webster Groves Immacolata Ladies Society Kirkwood Baptist Church Pine Lawn Glen Echo Baptist Church Sisters of the Most Precious Blood St. Augustine Scholarship Fund St. Mark Presbyterian Church St. Peter Catholic Church St. Peter’s Episcopal Church University Bible Fellowship St. Louis Webster Groves Presbyterian Church FOUNDATIONS Albers/Kuhn Family Foundation Amazon Smile Foundation Anonymous Bank of America Charitable Foundation, Inc. Bill & Melinda Gates Foundation Commerce Bancshares Foundation Cove Charitable Trust Crawford Taylor Foundation DCA Family Foundation Deaconess Foundation Express Scripts Foundation George Herbert Walker Foundation Greater St. Louis Community Foundation Greg and Becky Smith Family Foundaion Guth Foundation Charitable Trust Hauck Charitable Foundation Herman T. and Phenie R. Pott Foundation Hogan Family Charitable Fund Home Builders Association Horizon Housing Foundation Jane M. and Bruce P. Robert Charitable Foundation John R. Woods Foundation Margaret C. Schmidt Fund Missouri Foundation for Health NeighborWorks America Norman J. Stupp Foundation Opus Foundation P. Wayne & Jane B. Goode Foundation Parents As Teachers National Center, Inc. Robert and Cathy Lachky Charitable Fund Sidener Foundation Staenberg Family Foundation Stupp Brothers Steel & Iron Company Foundation The Catherine Manley Gaylord Foundation The Foundation for Barnes-Jewish Hospital The Gertrude and William A. Bernoudy Foundation The Saigh Foundation Trio Foundation of St. Louis U.S. Bank Foundation Veiled Prophet Foundation Wells Fargo Foundation William R. Orthwein, Jr. and Laura Rand Orthwein Foundation William T. Kemper Foundation INDIVIDUAL DONORS up to $99 Steve Albart Sally Altman Wanda Marie Anderson Thomas and Bridget Andrews Todd Antoine Susan L. Dean-Baar and John F. Baar Amber N Bailey John W. Baltz Marilyn Joyce Barnes Robert B. Barrett and Karen Lucas Rachel Barth 15
Page 1 and 2: 2016 Annual Report BELIEVE
Page 3 and 4: Reasons to Believe Letter from the
Page 5 and 6: 3
Page 7 and 8: 5
Page 9 and 10: Personal Finance 249 Families parti
Page 11 and 12: There’s something special happeni
Page 13 and 14: The WEALTH ACCUMULATION CENTER, or
Page 15: MONICA WADE: Grandmother & long-tim
Page 19 and 20: Princella Potter Katherine Powderly
Page 21 and 22: $5000+ Anonymous Patrick J. Arnall
Page 23 and 24: 21

Beyond Housing 2016 Annual Report

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?