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ANNUAL REPORT<br />
<strong>FY2017</strong>-2018 | July 2017- June 2018<br />
Create "a world where everyone has a decent place to live."
"SEEKING TO PUT<br />
GOD’S LOVE INTO ACTION,<br />
HABITAT FOR HUMANITY<br />
BRINGS PEOPLE TOGETHER<br />
TO BUILD HOMES,<br />
COMMUNITIES AND HOPE."<br />
Habitat for Humanity's Mission Statement
CONTENTS<br />
Corporate Profile<br />
Board Members<br />
Events<br />
Complete Home Builds<br />
The Diaz Family<br />
The Parsons Family<br />
Donors and Volunteers<br />
New Habitat Partner Family<br />
ABWK<br />
Ogden ReStore<br />
Infographic<br />
Marketing <strong>Report</strong><br />
Affiliate Financials<br />
Utah Poverty Stats<br />
Contact Us<br />
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PAGE 3<br />
CORPORATE PROFILE<br />
Habitat for Humanity of Weber and<br />
Davis Counties (HFHWD) strives to<br />
create "a world where everyone<br />
has a decent place to live."<br />
OUR HISTORY<br />
1998<br />
Became<br />
inactive<br />
2004<br />
Name change to<br />
Habitat for<br />
Humanity of Weber<br />
and Davis<br />
1995<br />
Originally<br />
incorporated<br />
2002<br />
Became<br />
reinstated<br />
NOW<br />
Building and<br />
repairing more<br />
homes for more<br />
families!<br />
OUR GOALS<br />
To repair over 100 homes in the<br />
community in one year.<br />
To build 3 to 4 homes, instead<br />
of 1-2 homes per year.<br />
To increase volunteer and<br />
donor retention.<br />
To increase revenue at our<br />
Habitat Ogden ReStore while<br />
developing a second ReStore.<br />
WHERE WE SERVE<br />
Bountiful, Centerville, Clearfield, Clinton, Eden,<br />
Farmington, Farr West, Fruit Heights,<br />
Harrisville, Hooper, Huntsville, Kaysville,<br />
Layton, Liberty, Marriott-Slaterville, Nordic<br />
Valley, North Ogden, North Salt Lake, Ogden,<br />
Plain City, Pleasant View, Reese, Riverdale,<br />
Roy, South Ogden, South Weber, Sunset,<br />
Syracuse, Taylor, Uintah, Warren, Washington<br />
Terrace, West Bountiful, West Haven, West<br />
Point, West Weber and Woods Cross.
PAGE 4<br />
BOARD MEMBERS<br />
Executive Board<br />
Mike Lloyd, President<br />
Tim Taylor, Vice-President<br />
Kyle Johnsen, Treasurer<br />
Board Members<br />
Ben Gerritsen, Board Member<br />
Catherine Tobey, Board Member<br />
Jeremy Farner, Construction Chair<br />
Lynn Kelley, Grant Writer/Fund Raiser<br />
Daniel Wilson, HAFB Board Rep<br />
Paul Starkey, Past Board President<br />
Gina M. Gonzalez, Site Selection<br />
Glenn Boudreau, Volunteer Chair<br />
Carly Capener, WSU Rep<br />
COMMITTEE CHAIRS<br />
Elizabeth Fuller, Secretary<br />
Jeannie M. Gamble, E.D.<br />
A BRUSH WITH KINDNESS<br />
Rick Boman<br />
CONSTRUCTION<br />
Jeremy Farner<br />
FAITH RELATIONS<br />
Catherine Tobey<br />
FAMILY SERVICES<br />
Catherine Tobey<br />
RESTORE ADVISORY<br />
Tim Taylor<br />
SITE SELECTION<br />
Gina M. Gonzalez<br />
VOLUNTEER COORDINATION<br />
Glenn Boudreau &<br />
Neyla Hadfield<br />
PUBLIC RELATIONS<br />
Maria Rague<br />
RESOURCE DEVELOPMENT<br />
Kent Jorgenson & Judy Bell
PAGE 5<br />
EVENTS<br />
August 30th, 2017<br />
30 Around 30<br />
On 30<br />
Located between 27th St. and 30th<br />
St. Washington Blvd. to Wall Ave.<br />
Helped over 12 families and<br />
brought awareness to the<br />
community about our ABWK<br />
pgoram.<br />
VOLUNTEERS: 72<br />
VOLUNTEER HOURS: 388<br />
IRS Volunteers<br />
UMB Bank Volunteers<br />
SSFCU Volunteers<br />
Bonnie Christiansen<br />
Vera Culp<br />
Patti Hancock, Tim Taylor, Ernest, and Dana<br />
PROJECTS: 12<br />
Painting exterior of homes<br />
Painting garages<br />
Repairing porches<br />
Repairing rain gutters<br />
Landscaping and trimming<br />
Caulking windows<br />
So much more<br />
September 20th, 2017<br />
PROJECTS:<br />
ABWK Projects<br />
Home Builds<br />
WSU Day of<br />
Service<br />
TOTAL VOLUNTEERS: 23<br />
VOLUNTEER HOURS: 138<br />
WSU Volunteers from CCEL<br />
(Community Center of<br />
Engaged Learning)
PAGE 6<br />
WE WERE ROBBED!<br />
On the morning of September 27th<br />
2017, a group of volunteers were<br />
ready to get to work when Rick<br />
Boman, Construction Manager,<br />
discovered $5000 worth tools<br />
were stolen. Someone took our<br />
tools out of our trailer on our<br />
Habitat home build site late in the<br />
night.<br />
Executive Director Jeannie<br />
Gamble explained that the<br />
generator, air compressor, all of<br />
the power tools, framing guns and<br />
nailing guns were no where to be<br />
found.<br />
Without the tools, finishing the<br />
build for the Diaz Family would<br />
have been close to impossible. Our<br />
affiliate started a GoFundMe page,<br />
raising over $5000 within 2 days<br />
to replace the tools that were lost.<br />
In addition, the community came<br />
together and donated some of their<br />
used and brand-new tools.<br />
OUR DONORS<br />
Utah Pipe Bursting, TAB Bank,<br />
Wells Fargo, Lowe's, Gina G.,<br />
Bonnie C., Beth F., Sloane P.,<br />
Tino F., Sandra C., Megan B.,<br />
Karen T., Kris R., Gary L.,<br />
Randy M., David P., Mark S.,<br />
Brooklyn F., Brent O., Kristen R.,<br />
Judi A., Jenny W., Kent A., Matt<br />
B., Paula D., Rebecca M.,<br />
Amanda J., John L., Adam<br />
B., Alex M., Debbie W., David C.,<br />
Wasatch Tax Firm, Sherri J.,<br />
Anne B., Randy W., Shawn Y.,<br />
Shane W. Joe and Mariel H.,<br />
Dustin I., Michael P., Nancy M.,<br />
Paul S., Mike M., Brian T.,<br />
Forrest P., Serena P., Debbie L.,<br />
Sheryl P.
PAGE 7<br />
EVENTS<br />
March 3rd<br />
Night at the<br />
Mustangs<br />
Weber County Ice Rink<br />
VOLUNTEERS: 17<br />
OPPORTUNITY GIFT SPONSORS:<br />
RAISED $883.64<br />
(58% increased from last year)<br />
April 14th, 2017<br />
450 15TH Street Ogden UT 84404<br />
The Guzman Family, a single mother<br />
with six children, is our next Habitat<br />
partner family.<br />
Ground<br />
Breaking<br />
Ceremony<br />
OGDEN — Brenda Guzman was so excited to break ground for her family’s upcoming Habitat for<br />
Humanity home that she couldn’t keep her hard hat on. The 13-year-old jumped onto her shovel<br />
several times, spilling her hat during a groundbreaking ceremony in a vacant lot at 450 15th St. in<br />
Ogden Saturday, April 14. Brenda and her sister, Ariel Guzman, 15, said the hardships they’ve<br />
overcome living in a drafty trailer during the winter months were difficult and that they were very<br />
grateful to leave those problems behind. READ MORE: https://habitatwd.org/blog
PAGE 8<br />
VOLUNTEER RECOGNITION BREAKFAST<br />
On May 4th, our affiliate had a Volunteer Recognition<br />
Breakfast. At 10 AM, individuals recognized for their<br />
donations of items and time came to Jeremiah's<br />
Restaurant for a delicious breakfast. Awards were<br />
handed out and we were able to raise funds for our<br />
upcoming home build.<br />
AWARD SPONSORS<br />
AWARD RECIPIENTS<br />
The Story Award - Dixie Story<br />
The Greger Award - Paul Starkey<br />
The ReStore Award - Gregory Bennet<br />
Most Volunteer Individual Hours - Patricia Hancock<br />
Most Volunteer Group Hours - Hill AirForce Base<br />
Business of the Year Materials - Wells Fargo<br />
Business of the Year Volunteering - UMB<br />
Non-Profit Support Award - American Red Cross<br />
OUR DONORS<br />
Black Bear Diner<br />
Boondocks - Kaysville<br />
Cold Stone Creamery - Ogden<br />
Cherry Hill<br />
Dartside - Layton<br />
Deer Valley<br />
Hogle Zoo<br />
Great Escape - Layton<br />
Great Harvest - Ogden<br />
Gina Gonzalez Group Realty<br />
Larry H. Miller Chevrolet<br />
Kneaders - Ogden<br />
Megaplex 13<br />
Menchies - Ogden<br />
Natural History Museum<br />
Utah Jazz
PAGE 9<br />
completed home builds<br />
The Family Selection team had selected two<br />
partner families. One was the Diaz family, a<br />
single mother with two children, and the other<br />
was the Parsons family, a disabled and retired<br />
veteran with his two service dogs. HFHWD<br />
obtained two lots next door to each other. They<br />
are located at 129 and 141 30th Street, Ogden,<br />
UT. By luck and fortune, the two selected partner<br />
families ended up being neighbors.<br />
The groundbreaking ceremony for both families<br />
was held on April 11th, 2017.<br />
The original plan was to build the two homes<br />
within 4 to 6 months. However, there were many<br />
obstacles pertaining to the location of the two<br />
Habitat Homes.<br />
129 & 141<br />
30TH STREET<br />
OGDEN UT 84401<br />
We were about 130 days out due to permits. It<br />
wasn't until around July 2017 that we were able to<br />
start construction for the Diaz family.<br />
We appreciate volunteers, community members,<br />
business donors, and other supporters for helping<br />
our affiliate build the two new Habitat Homes.<br />
The Diaz family was able to move into their home<br />
on December 22nd, 2017. The Parsons family<br />
was able to have their home dedication on<br />
February 3rd, 2018.
PAGE 10<br />
THE DIAZ FAMILY<br />
When the HFHWD Family Selection<br />
Committee had asked the Diaz Family<br />
how a home would change their lives,<br />
they all started to cry. Esperanza, the<br />
eldest child, just wanted to see daylight<br />
when she woke up in the morning and<br />
had somewhere warm and dry. Amisadai,<br />
the youngest child, wanted to be in a<br />
place she could play outside and be safe.<br />
Reyna, the mother, wanted to give her<br />
daughters the best chance to a good life.<br />
HFHWD decided to choose Reyna and<br />
her girls to be one of the selected families<br />
of the year. The family had gone through<br />
financial, emotional, and familial<br />
hardships. HFHWD wanted to be able to<br />
bring hope into the lives of this amazing<br />
family.<br />
After the permits were received in July,<br />
construction could begin. From finish to<br />
end, and with the help from dedicated<br />
volunteers and community members, the<br />
Diaz family was able to move into their<br />
home on December 22nd, 2017.
PAGE 11<br />
THE PARSONS FAMILY<br />
How can a safe home make a difference in<br />
someone's life?<br />
After receiving this house from Habitat for<br />
Humanity, Travis is going to be able to have a<br />
direct positive impact on a numerous amount<br />
of people. His mother is having to retire this<br />
year due to health issues and she will end up<br />
staying with him. His father is currently battling<br />
Alzheimer's. If there is anything that might<br />
happen with his father's situation, he would<br />
have to take care of him also.<br />
In addition to his mother and father, Travis'<br />
son may also be living with him.<br />
His son would be able to help take care of the<br />
household and Travis.<br />
For Travis, personally, it means the chance to<br />
become self-sufficient again and an<br />
opportunity to flourish. It gets really hard<br />
sometimes to feel like you have worth in life if<br />
you cannot even take care of yourself. For<br />
him, this house represents independence and<br />
self-respect, and the ability to start fresh.<br />
From finish to end, and with the help from<br />
dedicated volunteers and community<br />
members, the Parsons family was able to<br />
move into their home on February 3rd, 2018.
PAGE 12<br />
DONORS & VOLUNTEERS<br />
Alysha Platt, Automated Structures, Bill Phillips Fund,<br />
Bennett's Glass, Boman-Kemp, Brian Butler and crew<br />
from Barnes Aerospace, Citi, CMI Insulation,<br />
Community Foundation of Utah, Dennis Longfellow,<br />
Dominion Energy, Geneva Rock, George S. & Dolores<br />
Dore' Eccles Foundation, GSH Services, Harristone,<br />
HFH Family Services Committee, HFHI "Homeowner<br />
Story" Grant Program, Henry W. and Leslie M.<br />
Eskuche Foundation, Herbert I. and Elsa B. Michael<br />
Foundation, Hill AFB volunteers, Home Depot - Ogden,<br />
Howe Rents, James Green, Jared Gleue, Jay Garrett,<br />
Jeremy Farner, Jeremy Jones at HHI Corp, Jolley<br />
Plumbing, Kapp U-Cart, Lansing Building Products,<br />
Lawrence T. and Janet T. Dee Foundation, Lowes -<br />
Layton, Lowes - Riverdale, Master Electrical, Master<br />
HVAC, McCoy's Cabinets and Flooring, Michelle<br />
Harline, Mobile Storage, Ogden City Building<br />
Department, Parsons Concrete, Questar, Rick Boman,<br />
Ralph Nye Charitable Foundation, Richard K. and<br />
Shirley S. Hemingway Foundation, Rocky Mountain<br />
Power Foundation, Salomone Tuifua, Sergio Macias<br />
Sheetrock, Sorenson Legacy Foundation, Tammy<br />
Ratliff, The VAC Guy, United Site Services, U.S. Bank<br />
Foundation, UServeUtah, Valentine Construction &<br />
Steve Hopkins, Wall 2 Wall Flooring, Wheelwright<br />
Lumber, Wells Fargo Housing Foundation, Wheeler<br />
Foundation, WSU Athletics, WSU CCEL, WSU<br />
Engineering Technology and Construction<br />
Management students, WSU volunteers, York<br />
Engineering, and all those who donated when our tools<br />
were stolen.<br />
Thank you to all those who donated towards these<br />
Habitat homes.
PAGE 13<br />
NEW HABITAT PARTNER FAMILY<br />
Aurora Guzman is a single mother with six children. Her<br />
story is one about family sticking together even when<br />
times get hard. The Guzman family has encountered<br />
many obstacles. And still, they seem to be a very<br />
cohesive family who help each other to make things work.<br />
Aurora described her life as filled with many ups and<br />
downs. When she first arrived to Utah, she and her<br />
children were living with another family. When her sixth<br />
child was born, she moved her family into a small<br />
apartment. This apartment had two bedrooms and one<br />
bathroom. Due to the size of the apartment, two of her<br />
daughters had to live with their father. It wasn’t long after<br />
that she was asked to leave the apartment. Apparently,<br />
there had been too many complaints of her having so<br />
many children and there was not enough room for her<br />
family. She then decided to move into another family’s<br />
basement. The basement they were living in was only<br />
one room with a bathroom and no space for cooking or<br />
laundry. Two of her children continued to live with their<br />
father, separated from the other children. Aurora and her<br />
four remaining children lived in the small basement for<br />
three months.Aurora missed her two absent children, but<br />
was having trouble putting food on the table for the four<br />
she had. She continuously worried that she might be<br />
evicted. It was becoming too much for her emotionally.<br />
All she wanted was a place where she could live reunited<br />
with all six kids. But no one wanted six children in an<br />
apartment. Due to this, Aurora decided to look for a<br />
trailer. Aurora finally found a trailer that was within her<br />
budget. There were holes in the ceiling and in the<br />
floorboards. The windows were so thin that cold wind<br />
blew right through the house. However, all the kids could<br />
fit in it and it was all she could afford, since other trailers<br />
were expensive.<br />
READ MORE: habitatwd.org/blog
PAGE 14<br />
A BRUSH WITH KINDNESS<br />
Our A Brush With Kindness (ABWK) program serves families<br />
by responding to community aspirations. With the array of<br />
products, services, partnerships, and our mission of<br />
empowering residents, we are able to revive nighborhoods<br />
and enhance the quality of life.<br />
This initiative is our ABWK program, which helps local lowincome<br />
families in the community repair the exterior of their<br />
homes so that they are able to live in safe, decent homes for<br />
years to come.<br />
We use volunteers to perform affordable exterior work,<br />
including painting, minor home repairs, landscaping, cleanup<br />
projects, and building decks and ramps for those in need.<br />
habitatwd.org/applications/abwk/<br />
REPAIR PROJECTS:<br />
30+<br />
Repairing garages and sheds<br />
Landscaping<br />
Painting homes<br />
Building ramps<br />
Replacing siding on the homes<br />
Replacing rain gutters<br />
Replacing sheet rock<br />
So much more!<br />
VOLUNTEERS:<br />
438+<br />
FAMILY SIZE<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
ANNUAL INCOME<br />
$16,401 - $32,802<br />
$18,744 - $37,488<br />
$21,087 - $42,174<br />
$23,430 - $46,860<br />
$25,304 - $50,609<br />
$27,178 - $54,358<br />
$29,053- $58,106<br />
$35,426 - $61,855<br />
VOLUNTEER HOURS:<br />
1723+
PAGE 15<br />
THE OGDEN RESTORE<br />
The nonprofit home improvement thrift<br />
store that helps build homes for our local<br />
families in Weber and Davis Counties.<br />
WE'RE 2 YEARS OLD!<br />
Officially opened on<br />
October 28th, 2016<br />
STORE OPERATIONS<br />
Tuesday thru Saturday<br />
10 AM to 6 PM<br />
The Habitat Ogden ReStore had it's first year<br />
anniversary on Saturday October 28th, 2017. The<br />
anniversary was a grand celebration. There was food<br />
and drinks as well as music from a local band. It was<br />
good to have the community involved and celebrate<br />
with us on our one year of success.<br />
3111 Wall Ave.<br />
Ogden UT 84401<br />
801-393-3287<br />
The Habitat Ogden ReStore sells donated new and<br />
gently-used items at a fraction of the original price.<br />
Proceeds go towards building and repairing homes in<br />
the local community. The Habitat Ogden ReStore is<br />
best served by volunteers, alongside paid staff.<br />
restoremanager@habitatwd.org<br />
Sherri Jones was promoted to ReStore Manager,<br />
while Matt Alexander was hired on as the Assistant<br />
Manager.<br />
habitatwdrestore.org
PAGE 16<br />
july 2017 to june 2018<br />
1,843<br />
VOLUNTEERS<br />
&<br />
5,681<br />
VOLUNTEER HOURS<br />
DIVERTED<br />
549,079<br />
LBS. FROM THE<br />
LANDFILL<br />
PROCEEDS<br />
WENT TOWARDS<br />
HOME BUILDS AND<br />
HOME REPAIR<br />
PROJECTS FOR<br />
FAMILIES<br />
IN NEED.<br />
21,531<br />
CUSTOMERS<br />
3111 Wall Ave.<br />
Ogden UT 84401
PAGE 17<br />
MARKETING REPORT<br />
Our numbers for followers and likes have<br />
grown substantially over the past years.<br />
More and more people are seeing who<br />
we are and the posts that we make online<br />
and on social media.<br />
MAILCHIMP SUBSCRIBERS<br />
Subscribers from these sources:<br />
Other Events<br />
14%<br />
FOLLOWERS<br />
@habitatwd<br />
1148<br />
@ogdenrestore<br />
855<br />
@habitatwd<br />
395<br />
Faith Relations<br />
32%<br />
Surveys<br />
5%<br />
DEMOGRAPHICS<br />
Websites<br />
49%<br />
@habitatwd<br />
558<br />
@ogdenrestore<br />
42<br />
@habitatwd<br />
232<br />
@habitatwd<br />
8<br />
Over 75% Women; 25-34 years old<br />
69% College Level; 75% Married<br />
Ogden, Clearfield, Layton, Brigham, Salt Lake City, Roy<br />
@ogdenrestore<br />
2<br />
INTERESTS: Community, art, home and garden<br />
yoga, charity
PAGE 18<br />
AFFILIATE FINANCIALS<br />
REVENUE<br />
*Raised over $3,900 from<br />
Cars For Homes Program.<br />
Over $16,900 to date.<br />
-<br />
Total Revenue ($2,050,236)<br />
Total Expenses ($1,908,092)<br />
Deficit/Excess ($142,144)<br />
ReStore Sales<br />
38%<br />
Contributions<br />
<strong>FY2017</strong> includes Direct Public Support<br />
and In-Kind Donations<br />
1,350,000<br />
1,012,500<br />
Contributions<br />
61%<br />
675,000<br />
Other Income<br />
1%<br />
337,500<br />
0<br />
2015 2016 2017<br />
*Tithed $6500 to the Orphans and Vulnerable Groups Fund.<br />
Program Services<br />
Expenses<br />
EXPENSES<br />
Management<br />
3%<br />
Fundraising<br />
6%<br />
1,750,000<br />
1,312,500<br />
875,000<br />
437,500<br />
0<br />
2015 2016 2017<br />
840,000<br />
ReStore Total Sales<br />
Revenue<br />
630,000<br />
420,000<br />
210,000<br />
Program Services<br />
90%<br />
0<br />
2015 2016 2017
PAGE 19<br />
https://talkpoverty.org/state-year-report/utah-2017-report/<br />
utah poverty rates - 2017<br />
Utah Population Utah Poverty UTAH POVERTY RATES<br />
RACE/ETHNICITY IN POVERTY<br />
Native American<br />
29%<br />
3,004,148 306,902<br />
White<br />
8%<br />
African American<br />
36%<br />
Children under 18<br />
10.8%<br />
Working Women<br />
11.8%<br />
Working Men<br />
9.0%<br />
ABOUT POVERTY<br />
Latino<br />
16%<br />
INSECURITY<br />
Hunger/Food<br />
insecurity<br />
Asian American<br />
11%<br />
Affordable<br />
Housing<br />
11.5% 62.0 units for every 100<br />
renter households<br />
Unemployment<br />
3.4%<br />
High School<br />
Graduates<br />
84.8%<br />
Children living<br />
apart from parents<br />
In every 1000 kids,<br />
3 children are put<br />
into foster care.<br />
Assets/Savings<br />
8.7% used high-cost,<br />
high-risk forms of credit,<br />
including loans<br />
Health Ins.<br />
Coverage<br />
17.9% under the age<br />
65 & below 138% of<br />
poverty had coverage.<br />
Disconnected Youth<br />
(those ages 18-24)<br />
11.0%<br />
Teen Birth Rates<br />
17.6%
PAGE 20<br />
CONTACT US<br />
First and foremost, we want to thank all those who<br />
have become part of our Habitat family.<br />
It is with the help from volunteers, donors, and other<br />
community members that we can create<br />
"a world where everyone has a decent place to live."<br />
If you wish to volunteer, please contact:<br />
Neyla Hadfield, Volunteer Coordinator<br />
vol@habitatwd.org<br />
If you wish to donation materials and items directly to<br />
our Habitat Home builds, please contact:<br />
Rick Boman, Construction Manager<br />
rick@habitatwd.org<br />
2955 Harrison Blvd.<br />
Suite 202<br />
Ogden UT 84403<br />
801-475-9821<br />
info@habitatwd.org<br />
habitatwd.org<br />
If you wish to make a large financial donation directly<br />
to our affiliate, please contact:<br />
Jeannie M. Gamble, Executive Director<br />
jeannieg@habitatwd.org<br />
For any pick-up donations for our ReStore, please<br />
contact the Ogden ReStore:<br />
801-393-3287<br />
restoremanager@habitatwd.org<br />
For any other questions or concerns, please contact<br />
our Main Office:<br />
801-475-9821<br />
info@habitatwd.org<br />
We hope that you continue to help us build homes,<br />
communities, and hope.<br />
3111 Wall Ave.<br />
Ogden UT 84401<br />
801-393-3287<br />
restoremanager@<br />
habitatwd.org<br />
habitatwdrestore.org