Samaritan Ministries of Temple Baptist Church

Transcription

1 Samaritan Ministries of Temple Baptist Church General Information Contact Information Nonprofit Address Samaritan Ministries of Temple Baptist Church th Avenue North th Avenue North Nashville, TN Phone (615) Fax At A Glance Year of Incorporation 1983 Samaritan Ministries 1

2 Mission & Impact Statements Mission To provide relief and positive reinforcement to hungry, homeless and marginally poor people; to foster a renewal of spirit and hope; and to empower them to self-sufficiency. Background Samaritan Ministries, Inc. was organized in 1984 by the Temple Baptist Church as a community outreach agency targeting inner city North Nashville as its service area. Temple Baptist Church (later changed to The Temple Church in 1996) is one of the largest African-American churches in Nashville, Tennessee with a membership of 3,000+. Samaritan Ministries is the church s 501c3 organizational arm and is the central point for its major community outreach programs. The agency has a 30-year history in the Nashville community and believes that all social systems impacting the lives of people should be involved in resolving community problems. The agency is staffed by an Executive Director, Cynthia Macon Gordon, a staff pastor/ administrator with experience in program development, implementation and evaluation, fiscal management, fundraising and administration. The board of directors are all community leaders who are committed to an improved community and work tirelessly to that end. Samaritan Ministries provides nutritional support for the homeless, hungry, and destitute by serving hot meals daily (more than 50,0000 served anually); spiritual and psychological counseling by trained counselors; bible study weekly and clothing to anyone in need. These services continue to be based in our facility at 28th and Jefferson Street, a major thoroughfare in the North Nashville community where 3 historically black colleges and universities are located: Fisk Univ., Meharry Medical College and Tennessee State Univ. Students from these institutions make up a cadre of volunteers who assist in service delivery. In 1991, with a grant from the TN Dept. of Mental Health & Mental Retardation and space provided by the Metropolitan Development Housing Authority (MDHA), the agency expanded its services to the Cumberland View Housing Development, alias Dodge City, a high crime area in North Nashville besieged with drugs, gangs and violence to implement Project SEE. This program is committed to providing educational and prevention services to at-risk African-American youth ages 6-12 in grades K-6 to prepare and motivate them to be productive contributors to their home, school and community. In 1993, the TN Dept. of Health, Bureau of Drug and Alcohol Abuse Services declared the program exemplary and it was among 12 prototyped programs to implement an outcome funding initiative. Impact Accomplishments for 2016: 1)Upgraded and replaced all appliances and electronics 2) Launched a Reading for Success Challenge to enhance literacy among our children. 3) Celebrated 30% of our children making the A /AB honor roll. 4) with Funding from Cigna corporation our library was completely renovated and restocked with books. Goal for the current year 1) To recruit more professional volunteers. for both Samaritan Center and Project SEE. 2) To initiate new fundraising strategies to broaden our financial base of support; 3. To increase family engagement and school collaboration Needs 1) New Desk and chairs for classrooms, $ per set (chair and desk) for 50 children 2) Laptop computers and software for $ per computer. 3) Sponsors for Field Trip to the Aquarium in Chattanooga TN in the month of May 2017 : Transportation $3, Tickets 40 children 15 adults , Food $ Other ways to donate, support, or volunteer Samaritan Ministries accepts clothing, non perishable food item, can goods, small appliances and monetary donations. All monetary donations should be made by check and mailed to: Samaritan th Avenue North Nashville Tn Donations of clothing shoes small appliances may be made during the hours of 9:30am- 12:00 noon Monday-Saturday. If you are interested in becoming a volunteer Please contact us at (615) During the hours of 8:30 a.m. - 12:30p. m. 2

3 Service Categories Primary Organization Category Human Services / Emergency Assistance (Food, Clothing, Cash) Secondary Organization Category Education / Tertiary Organization Category Education / Areas of Service Areas Served TN - Davidson Samaritan Ministries primarily serves North Nashville, as well as the Cumberland View Housing Development. CEO Statement We look to the future and to the promise that this new year holds for us. Samaritan Ministries will continue to accept the challenges of this new year as we create new visions for those we serve. I am appreciative for the support of board members, our collaborating partners, staff and volunteers for their commitment and dedication to the programs of Samaritan Ministries. I am looking forward to a great year. I remain committed to developing programs to improve the quality of life for those we serve. 3

4 Programs Programs Project SEE Description At-risk children in grades 6-12 residing in the Cumberland View Housing Development. receive tutoring, mentoring and enrichment programming in an extended learning environment. Our program consist of STEM, ( science, technology, engineering, math), reading, and language arts. We provide fieldtrips. We collaborate and partner with organizations, schools, and community programs. Our children receive 2 snacks daily and a hot meal provided by our partnership with Second Harvest weekly. Budget $100, Category Population Served Education, General/Other Afterschool Enrichment Children Only (5-14 years), Minorities, Poor,Economically Disadvantaged,Indigent Samaritan Center Description Samaritan Center is located at th Avenue North Nashville, Tennessee It is the outreach arm of the Temple Church. We are a 501C3 organization serving thee residents of the North Nashville community. Samaritan Center serves hot meals daily beginning at 11:00a.m. till 12 noon Monday through Saturday. Gently used and some new clothing are available through our clothing closet. We provide bible study, encouragement counseling, voter registration and community resource referrals: ( DHS, Food stamps, rental assistance, food boxes and others needs based referrals as requested). The majority of our guest are from north Nashville but not limited to the area.if any guest is hungry we feed them! We have a paid staff of seven people. We encourage volunteers and they volunteers from all over the country. Some of our partnership include, Second Harvest Food Bank, Center for Student Missions and Tennessee Works. We serve approximately 3,500 meals per month. We distribute 1000's of pieces of clothing per month. Budget $180, Category Population Served Food, Agriculture & Nutrition, General/Other Adults, Children and Youth (0-19 years), Elderly and/or Disabled CEO Comments As the Executive Director, I am continually challenged to find new and better resources to meet the growing needs of those we serve. We are appreciative for individual and group donations of food, clothing, cash and most importantly time given for the purpose of serving our population. We continue to solicit donations, apply for grants and create fundraisers, other resources available to us for the purposes fulfilling the mission to serve those who can not help themselves. for whatever reason. 4

5 Governance Board Chair Board Chair Mr. DeCosta Jenkins Company Affiliation NES Term Sept 2007 to Sept Board Members Name Affiliation Status Ms. Constance Caldwell Retired, Veterans Administration Voting Mr. Terry Clayton Attorney Voting Pastor Darrell A. Drumwright Senior Pastor Temple Church Exofficio Mr. Robert Grant Grant Enterprises Voting Mr. Michael Hogan Mr. DeCosta Jenkins Board Chairman Voting Ms. Cynthia Teresa Macon Gordon Executive Director Ms. Pam Martin Cushions Corp. Voting Ms. Drucilla Martin Metro Fire Department Voting Mr. William Mason Cotton States Voting Mr. Kirt Wade Voting Mr. Spencer Wiggins Voting Board Demographics - Ethnicity African American/Black 9 Asian American/Pacific Islander 0 Caucasian 0 Hispanic/Latino 0 Native American/American Indian 0 Other 0 Board Demographics - Gender Male 6 Female 2 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 3 5

6 Board Meeting Attendance % 0% Written Board Selection Criteria? Written Conflict of Interest Policy? Under Development Under Development Percentage Making Monetary Contributions 100% Percentage Making In-Kind Contributions 75% Constituency Includes Client Representation No Number of Full Board Meetings Annually 8 Standing Committees Development / Fund Raising Human Resources / Personnel Operations Finance Community Outreach / Community Relations Strategic Planning / Strategic Direction Audit, Compliance and Controls Marketing Risk Management Provisions Commercial General Liability Crime Coverage General Property Coverage CEO Comments The board of Samaritan Ministries is made up a group of dynamic professional individuals with a willingness to work and a desire to make the lives of those we serve better. The work that is done by this board is the reason why Samaritan Ministries has survived and functioned for now 32 years. I can't think of a better group of men and women to do the work of this organization. 6

7 Management Executive Director/CEO Executive Director Ms. Cynthia Teresa MaconGordon Term Start June Experience Former CEOs Name Term Bishop Michael Graves Feb June 1999 Mrs. Alexine Hamby July June 2009 Staff Full Time Staff 3 Part Time Staff 7 Volunteers 50 Contractors 0 Retention Rate 100% Plans & Policies Does the organization have a documented Fundraising Plan? No Does the organization have an approved Strategic Plan? Under Development In case of a change in leadership, is a Management Succession plan in place? Yes Does the organization have a Policies and Procedures Plan? Yes Does the organization have a Nondiscrimination Policy? Yes Does the organization have a Whistle Blower Policy? No Does the organization have a Document Destruction Policy? No Awards Awards 7

8 Award/Recognition Organization Year Humanitarian Award Second Harvest Food Bank and Publix Foundation 2003 Senior Staff Ms. Cynthia Macon Gordon Title Project SEE Program Director Experience/Biography Ms. Paula Watson Title Administrative Assistant Experience/Biography CEO Comments The agency has administered public funding grants such as a drug prevention planning grant and an innovative drug prevention demonstration grant from the TN Dept. of Mental Health & Mental Retardation, the TN Dept. of Health, and the Bureau of Alcohol and Drug Abuse Services. The agency has also received federal funding from the Emergency Food & Shelter National Board Program (FEMA) for 15 years and a grant for drug prevention from MDHA. Private grants have come from Phillip Morris Corporation, United Parcel Service, Memorial Foundation, Cal Turner Family Foundation and the Derrick Mason Foundation, LEAPS, Community Enhancement, Private Grant Cigna Corporation. 8

9 Financials Fiscal Year Fiscal Year Start July Fiscal Year End June Projected Revenue $250, Projected Expenses $280, Endowment Value $0.00 Endowment Spending Policy N/A Endowment Spending Percentage (if selected) 0% Detailed Financials Revenue and Expenses Total Revenue $209,886 $182,339 $194,101 Total Expenses $207,111 $264,657 $201,491 Revenue Sources Foundation and Corporation $0 $0 $0 Contributions Government Contributions $37,558 $0 $0 Federal $0 $0 $0 State $0 $0 $0 Local $0 $0 $0 Unspecified $37,558 $0 $0 Individual Contributions $172,328 $180,633 $194,092 Indirect Public Support $0 $0 $0 Earned Revenue $0 $0 $0 Investment Income, Net of Losses $0 $1,706 $9 Membership Dues $0 $0 $0 Special Events $0 $0 $0 Revenue In-Kind $0 $0 $0 Other $0 $0 $0 9

10 Expense Allocation Program Expense $199,521 $225,192 $198,293 Administration Expense $7,590 $39,465 $3,198 Fundraising Expense $0 $0 $0 Payments to Affiliates $0 $0 $0 Total Revenue/Total Expenses Program Expense/Total Expenses 96% 85% 98% Fundraising Expense/Contributed Revenue 0% 0% 0% Assets and Liabilities Total Assets $44,455 $41,692 $88,093 Current Assets $17,655 $12,970 $88,093 Long-Term Liabilities $0 $0 $0 Current Liabilities $16,614 $23,578 $9,389 Total Net Assets $27,841 $18,114 $78,704 Short Term Solvency Current Ratio: Current Assets/Current Liabilities Long Term Solvency Long-Term Liabilities/Total Assets 0% 0% 0% Top Funding Sources Top Funding Source & Dollar Amount Contributions, Gifts & Grants $172,328 Contributions, Gifts Contributions, Gifts and Grants $180,633 and Grants $194,092 Second Highest Funding Source & Dollar Government Grants Investment Income -- Amount $37,558 $1,706 Third Highest Funding Source & Dollar Amount Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? No Capital Campaign Goal $0.00 Capital Campaign Raised-to-Date Amount $0.00 as of Jan 0 Capital Campaign Anticipated in Next 5 Years? Yes State Charitable Solicitations Permit TN Charitable Solicitations Registration Yes - Expires Dec 2017 Registration No 0 GivingMatters.com Financial Comments Financials taken from the completed by Hoskins & Company, PC. Comments provided by Kathryn Bennett 3/8/16. Created Copyright 2018 The Community Foundation of Middle Tennessee 10