Making Hearts Smile One Home at a Time 2012 Annual Report DFB Greetings From Dallas Furniture Bank Executive Director: Dear Friends of Dallas Furniture Bank, One of my favorite quotes “For it is in giving that we receive.” – St. Francis of Assisi. Allows me to lead by example, through giving and supporting our community and receiving a heart that is full of purpose. I’m excited to be at the helm of this great organization and move forward the vision of Dallas Furniture Bank. We commend our founders Sheryl Fields Bogen and Jerry Szor for their vision in 2003 to aid and bridge the gap in critical services needed in Dallas. Many families would return to the shelter or sit in an empty home without the assistance of Dallas Furniture Bank. I applaud you in answering the call of volunteerism and collaborative partnership to assist Dallas Furniture Bank in impacting the lives of our clients. I’m excited to share that in the 2012 program year we impacted over 2,000 individuals … a milestone year for Dallas Furniture Bank. Without furniture donations, monetary donations, volunteers, and agency partners; you made our work possible and we continue to create safe and stable home environments for our families. I want to personally thank the staff, board of directors, volunteers and donors for supporting DFB as we are “Making Hearts Smile, One Home at a Time”. … The best is yet to come. Please join us as we have a host of opportunities for your involvement and support throughout the year. You can make a difference! Warmest Regards, Aliah M. Henry DFB Executive Director 1 From Dallas Furniture Bank Board Chair: Dear Friends and Supporters of Dallas Furniture Bank, Dallas Furniture Bank (DFB) started the year 2012 with high expectations. With our new Executive Director’s energy and enthusiasm, our largest to-date goal to serve 500 families made for an exciting year. We were fortunate to have continued support from foundations and individuals, especially with our broader program. We were also very fortunate to have a record year for furniture donations and furniture distributions for DFB. On the fundraising side, winter and spring brought fabulous events. DFB held our 7th annual CHAIRity Friendraiser, “You Ought to be in Pictures”, at Edison’s Dallas, and the 4th annual “Battle of the Bakers”, honoring DFB 40 under 40 at The Room on Main. To add to our giving-back to the community was the fall event, the 5th annual Safe Baby Health Education and Crib Distribution, in association with Parkland Healthy Start. This was followed by a community baby shower at the Juanita J. Craft Recreation Center. As a board, our focus was to prioritize a list of actions for DFB, and accomplish them within the 2012 year. Included in our goals were strategic planning, purchasing a donor database software, commissioning an agency video and creating a new website design. All of these goals in one year were lofty tasks, but none of these accomplishments would have been possible without the generous contributions of the board, staff and dedicated volunteers. My deepest thanks goes to all of those who support Dallas Furniture Bank. Chandana Narayan DFB Board Chair 2012-2014 2 DFB At A Glance Mission: The mission of Dallas Furniture Bank (DFB) is to provide furniture that meets basic living needs to families and individuals who are transitioning out of homelessness, or to others in need. Working in collaboration with multiple Dallas social service agencies, DFB identifies people in need and helps them to acquire basic household furnishings. History: Dallas Furniture Bank was established in 2003 in response to the lack of furniture resources for homeless people who secure housing. Before DFB, many of these individuals and families had no furniture to move into their new homes, and were forced to sleep and eat on the floor and exist daily in a barren place -- conditions not even experienced in their shelter living. The effort was spearheaded by long-time friends and community volunteers Sheryl Fields Bogen and Jerry Szor. They surveyed many social service agencies in Dallas, as well as potential funding sources. Everyone agreed that the needs were great and no other organization or agency was equipped to respond. Dallas Furniture Bank is the furniture bank in the Dallas metro area. Purpose: Dallas Furniture Bank’s program fills the missing gap in the continuum of care for transitional homeless and low-income families. Though many of our agency partners provide housing for those in need, the resource of furniture is not provided to approximately 90% of these families. At DFB, we believe that living spaces should be filled. Furniture not only fills a house with practical comfort, but also instills a sense of hope and dignity. DFB collects basic household furniture from private households and businesses, and stores them in a warehouse for future distribution. Simply put, we coordinate the transfer of unwanted, usable furniture from people that wish to dispose of it, to those who desperately need it. Our mission is good for the environment, the economy, and, most importantly, people in need. Working with social service agencies that refer clients to us, DFB provides this basic furniture to previously homeless families and others in need, resulting in increased chances for self-sufficiency, higher levels of self-esteem, and long-term stability. Did you know? DFB has provided furniture for over 2,250 families, since 2003. Our service has impacted the lives of over 9,000 individuals. 95% of Dallas Furniture Bank clients are intact families; 69% of these families include children who are under the age of 10; and almost 70% of referred families are headed by single mothers. Basic household furniture increases overall stability and significantly aids in improving children’s academic performance and parents’ workplace behavior. DFB developed relationships with and secured furniture from national and local corporations, and hotel vendors such as: Freed’s Home Furnishings, La-Z-Boy, The Arrangement, Chase Hospitality, Charter Furniture, Dormae Products, Inc., Serta, Baymont Inn & Suites and Aiden Gray. DFB saves its member agencies approximately $200,000 annually in expenses related to furniture provision. Furniture is collected from close to 450 donor homes and businesses each year. Families in need are referred to us by approximately 30 Dallas area human service agencies. 3 DFB Stewards Statement of Activities hip For Year Ending December 31, 2012 (Unaudited, as cash basis) Revenue & Support Contributions Special Events Program Fees Grants Other Income Total Revenue & Support $ 44,122 56,332 57,109 220,979 36 $ 378,578 Expenditures Program Administrative Fundraising $ 227,022 24,779 31,376 Total Expenditures $ 283,177 Net Difference $ 95,401 DFB Future View As Dallas Furniture Bank (DFB) looks ahead, our overall goals are to continue to stabilize our infrastructure, build our service capacity, and improve our facilities for service. Here are a few items planned for the upcoming year: Add one office and one warehouse staff position Build a young professionals network based support system that will help to promote agency programs and events. Make necessary capital improvements: o Upgrading computer system o Upgrade warehouse and truck equipment 4 DFB 2012 Clients In 2012, DFB served approximately 511 families, representing a total of 2044 individuals and children. Although, our families come from many different ethnic backgrounds and age groups, all of our clients share in their desire to transform their lives, and to find greater independence and stability for their families. 68% 32% 47% 26% 2% 3% 5 Quotes from DFB Clients: “The experience was very nice, staff was friendly and I received some really nice pieces. My family has been enjoying the furniture, it has been a blessing. We are now able to eat dinner together.” - K. Pryor “The bed I received from DFB is allowing me to have a full nights rest with no more back aches and my lounge chair is great.” - Melvin “We have been through so much, and to finally have a home and furniture has brought us peace and happiness.” - Jessica, referred by Under 1 Roof “My kids and new baby will have somewhere to sleep.” - L.C., referred by Children’s Medical Center “I’m a single father and DFB blessed our family to get furniture that I otherwise wouldn’t have been able to afford. It’s been a blessing, now my daughter has a dresser for her clothes.” - B. Stewart “Words cannot express how thankful I am for an organization like Dallas Furniture Bank. Me and my son are a part of a program that houses and sustains single parent families, so when I heard about DFB through my program, I was eager to learn more. I was informed of the “Make My Home Smile” project and was able to get entered into the contest, a few weeks later I was notified that I had won. I felt truly blessed to be selected for this project, and DFB by far exceeded my expectations when they showed up to deliver the furniture. We were greeted by a group of people who felt like family and the furniture they brought was beautiful, and unlike anything I have ever been able to have for myself or my family. They were awesome help, even going as far to folding my son’s clothes that were in his closet to make it easier to put up in his new dresser. Eating with my son at our new kitchen table has made me realize how much the little things count and how I have so much in my life to be appreciative of. My home was empty before DFB came in; they not only filled it with furniture, but feelings of warmth, love and genuine kindness. I feel beyond blessed and will forever be thankful of this blessing for my family. I couldn’t have done it without you all, thank you so much for everything that you guys have done and continue to do for the community!” Sincerely, The Kane-Bowen Family Jessica, Caidyn, and Evie 6 Families Served “I feel like I have a home instead of an empty house. I feel like I made it through the bad … as I am trying to rebuild my life, I would have an empty house if it wasn’t for y’all” - Erin 7 DFB Programs DFB had a productive service year, emphasizing our collaboration with Partner Agencies as we focused on basic needs furniture. We continue to provide our service through a two-tier approach: inreach and out-reach. The in-reach component allows DFB to serve individuals and families in need, referred to us from our Partner Agencies. Those referred are able to visit DFB’s warehouse and selfselect various furniture items to meet their needs as they re-enter independent living. They then arrange for the delivery or pick up of their selected furniture. Each referred family pays a program fee, on an average, of $20 per furniture item. The out-reach component, often called an "out-reach project", provides furniture in volume to community agencies housing multiple families within the same or concentrated location. These furniture items are pre-determined by the Partner Agency and DFB, based upon need and inventory availability, and are selected by DFB staff and volunteers for distribution. These items are taken directly into the units for the newly relocated occupants. The Partner Agency assumes associated costs for the furniture and delivery at the same pricing structure used in the in-reach component. On average, the Partner Agency invests about $80-$150 per unit. Our Partner Agencies love this concept because it’s efficient, cost effective and meets the needs of multiple families at one time. It also allows DFB to serve a broader range of community partners. We host twice-monthly Warehouse Visitation Days (WVD) at our facility where multiple clients come at the same time, and self-select the furniture items of their choice. The WVDs also increased our volunteer support significantly. Each WVD is primarily volunteer-supported. This is a benefit to the agency because it helps to supplement the lean staff of DFB. It’s also a benefit to the volunteer because it offers them the chance to personally interact with the families by assisting them in their furniture selections. Finally, it is an added value and benefit to the families because the volunteers represent an additional layer of support for them. DFB’s furniture program is on-going, with a focus on basic needs furniture. Most of our furniture is donated from individual donors, hotels and retail businesses. Program fees and financial contributions from individuals and foundations help to facilitate the necessary costs associated with our service, such as the staff coordination between the agencies and families, transportation expenses for furniture delivery and donation pick-up, the warehouse fees for safe storage and upkeep of furniture, and the wholesale purchase of furniture items which are not routinely donated (chests, beds, lamps, etc.). Our program helps to keep the environment clean, by diverting thousands of pounds of disposal items from crowded landfills and redirecting them into the homes of newly transitioned families that so desperately need it. We believe that furniture not only fills a house with practical comfort, but also instills a sense of hope and dignity. 8 DFB 2012 Program Highlights Out-Reach and In-Reach Service DFB Furniture Program o Families Served: 511 families / 2044 individuals o Pickups from donors: 297 o Deliveries to clients: 83 o Volunteer Hours: 841 (approximate) Inside One of Our Homes 9 DFB Community Projects o 5th Annual DFB Crib Drive: Served 31 Mothers in Need / Community Fair served 125 individuals Volunteer Groups o Wee Volunteer o Young Men’s Service League o Moving On Up o Windsor Communities o Dewitt School Staff, Carrollton/Farmers Branch ISD o Greenhill School Alumnae o 40 under 40 o Legacy at Willow Bend You Make My Home Smile Project - Partnered with Hockaday and St. Marks School 4th year partnership to completely furnish a Habitat for Humanity home Built by the students and homeowner in West Dallas for a single mother and her son, at no cost. DFB provided furniture, home accessories and volunteers for the home. 10 DFB 5th Annual Safe Baby Crib Distribution Since 2007, Dallas Furniture Bank has connected with young mothers to provide them with education, in English and in Spanish, on Sudden Infant Death Syndrome (SIDS) and co-sleeping, in partnership with Dallas Healthy Start. Historically, the majority of the mothers have been between the ages of 14-24, and are primarily African American and Hispanic, all living below the national poverty level. The items we need to be donated are: formula, diapers, onesies, or funds used to purchase these needed items. 5th Annual Crib Drive and Community Baby Shower, September 22, 2012 - Aliah Henry and Lisa Padilla, the Crib Drive Chairs worked in partnership with Parkland’s Dallas Healthy Start program, Wee Volunteer, Family and Children Institute and Diabetes Health and Wellness Institute. DFB provided 31 Mothers with educational training for promoting healthy sleep habits and overall infant safety along with a free portable crib and a gift bag for each registered family. DFB provided the mothers, their family and the community residents with a Community Baby Shower with local health care providers and cupcakes sponsored by Society Bakery. Many baby diapers, wipes and accessories were donated by individual donors for raffle prizes and gift bags. 11 DFB People To effectively provide our service, multiple community partners are needed. Each person and group plays a unique and integral in our accomplishments. DFB’s program is made possible by all of the following individuals and groups listed below. DFB Service Partners for 2012-2013 Adult Rehabilitation Ministry (ARMS) AIDS Arms, Inc. Allies in Service Back On My Feet Builders of Hope CDC Catholic Charities of Dallas * Children & Family Institute Children’s Medical Center Concord Missionary Baptist Church – Dallas Cumberland Presbyterian Children’s Home – Denton Dallas Children’s Advocacy Center Dallas Leadership Foundation Dallas Metrocare Services * Family Gateway The Family Place Habitat for Humanity – Dallas Highland Park Presbyterian Church Hopeful Solutions Housing Crisis Center * Human Rights Initiative of North Texas Irving Bible Church Jewish Family Services Legacy Counseling Center Lifeline Shelter for Families – Grand Prairie LifeNet Community Behavioral Healthcare Mosaic Family Services New Beginning Center New Friends New Life Nexus Recovery Center * North Dallas Shared Ministries The Senior Source, Senior Citizens of Greater Dallas Texas Muslim Women’s Foundation Under 1 Roof Urban League of Greater Dallas Vogel Alcove Childcare Center for the Homeless The Wilkinson Center * Denotes agencies that are in In-reach and Out-reach programs “Nobody’s doing this type of service – and the way you all do it – it’s a seamless process to get clients served and it meets the needs. This program makes so much sense. I just love it.” - Judy Rorrie, Executive Director, North Dallas Shared Ministries " Under 1 Roof values the relationship with Dallas Furniture Bank. Our agency could not meet the need of providing furniture to Under 1 Roof program participants without the support of Dallas Furniture Bank. We appreciate the partnership. Thank you for being out partner in assisting with stabilizing homeless families in our community.” – Verna Jones, Executive Director, Under 1 Roof "The clients’ are always so pleasantly surprised upon visiting the warehouse. They can’t believe the quality of the furniture. We always tell them that because DFB can’t serve everybody, it is a privilege to be served by them; we firmly believe that." - Justin Vander, Aids Arms, Inc. 12 DFB Supporters Dallas Furniture Bank (DFB) strongly depends on support from private foundations and other funding sources to continue the vital work that we provide to the Dallas community. Without their support, we would be unable to carry out our mission and sustain our program service to those families who are transitioning from homeless environments or situations of need. DFB is grateful for the support of our funders! Co-founders Sheryl Fields Bogen Jerry Szor Officers Chandana Narayan, Chair Leonard Krasnow, Treasurer Alexandra Sizemore, Secretary Kristine Schwope, Past-Chair Dallas Furniture Bank Staff Aliah M. Henry, Executive Director Kelly McKinnon, Operations Manager William Cummings, Warehouse Manager Rodrick Nelson, Driver/Warehouse Assistant Board of Directors Sharon Berry Brandon Brumfiled Tre Carruthers Will Cobb Steve Eisnaugle Bert Fischel Eric Goldberg Lynne Mabry Allan Rosen Evan W. Stone Julie Tanner Out Reach Partners (* new in 2012) Catholic Charities of Dallas – Refugee Housing Nexus Recovery Center – Transitional Housing (women/children)* Housing Crisis Center – Transitional Housing* Metrocare Services – Individual Transitional Housing* Foundations Baron and Blue Foundation Community Foundation of Texas Fannie and Stephen Kahn Charitable Foundation Gil & Dody Weaver Foundation Harold Simmons Foundation Hawn Foundation Hersh Foundation John R. McCune Charitable Trust M.B. & Edna Zale Foundation Northwood Women’s Club ORIX Foundation Roy & Christine Sturgis Charitable & Educational Trust Redmond Foundation Rosewood Foundation Women of Saint Michael W.P. & Bulah Luse Foundation United Way of Metropolitans Dallas In Kind Donors (* new in 2012) Freed’s Home Furniture Seta Dormae* Bed Start Chase Hospitality LA-Z-BOY AT&T Charter Furniture* Crossroads Inn – hotel liquidation* Aidan Gray* Interfaith Housing Coalition – office liquidation* Children’s Hospital* Contran Corporation* Cousins Properties, Inc.* Pallet Logistics of America* Baymont Inn & Suites* Life Net* 13 DFB Program Volunteers Volunteers from the employees of Windsor Community DFB Team and our volunteers from UNTDenton and YMSL (Young Men’s Service League) YMSL volunteers assist DFB clients to load their trucks Moving On Up Volunteers Wee Volunteers 14 The DFB Warehouse 15 DFB Special Events 5th Anniversary CHAIR-ity Friendraiser Legends & Legacy Honorary Co-Chairs: Sally & Forrest Hoglund, Karen & David Weinreb DFB celebrated their 5th annual fundraising event by honoring some of Dallas’ finest “legends” and their selected “legacies”. Philanthropist and advocate Ruth Altshuler honored fellow philanthropist Caren Protrho; Dallas media icon Gloria Campos of WFAA-TV honored Designer Oscar Fierro; and Rev. Arrvel Wilson, President of the West Dallas Initiative honored The Rees-Jones Foundation (Trevor and Jan Rees). The dinner event was held at The Westin Galleria. Chandana Narayan, DFB Board Chair Aliah M. Henry, DFB Executive Director Kristine Schwope, Past DFB Board Chair John Barnes, DFB Volunteer Honoree: Barbara Rose, DFB Volunteer Kristine Schwope, Past DFB Board Chair Honoree: Nandy Pranav, President of Chase Hospitality Sheryl Bogen, DFB Co-Founder Honore: Michael Sorrell, President of Paul Quinn College Lenny Krasnow, President of the Edna Zale Foundation 16 2nd Annual “How Sweet It Is: Battle of the Bakers Honoring Dallas Furniture Bank’s 40 under 40” Event Chair: Whitney Brandon, Dallas Cowboys This Dallas Furniture Bank (DFB) event was established to highlight the community leadership of 40 individuals, 40 years old and younger. It its 2nd year, the event also hosted 10 pastry chefs from the Dallas area that competed for coveted awards, decided by a panel of judges from the food industry and People’s Choice Awards. Marc Events was the host facility. 17 How You Can Help? Donate Furniture … Donate Money … Donate Time! Help us help those who need help. 18 Making Hearts Smile One Home at a Time P.O. Box 815788 Dallas, TX 75381-5788 Phone: 972.466.0600 Email: office@dallasfurniturebank.org www.dallasfurniturebank.org 19
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