A N N U A L R E P O R T FY 18

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1 A N N U A L R E P O R T FY 18

2 Through our S.H.A.R.E.D mission, we provide: Substance abuse treatment, recovery and prevention Housing Assistance Re-entry Programming Employment and Training Disabilities Services I walked into the Yale Street Empowerment Center on August 26, 2013 as a broken individual. I have grown in all aspects of my life and now I am happier than I have ever been. Aurbandy Jackson Former client, Current Employee About Us Volunteers of America Texas is a ministry of service, dedicated to helping the vulnerable to reach their full potential 2

3 Angela King President & CEO What a Year! I m sure you ve heard the expression, making lemonade out of lemons. That s what 2017 was all about for Volunteers of America Texas supporters and many of our neighbors. Hurricane Harvey dealt a devastating blow to southeast Texas, leaving thousands of people picking up the pieces of their lives and seeking a second chance. At the same time, VOA Texas was in the middle of hosting its inaugural golf tournament, Shoot Fore a Second Chance, and YOU afforded us the opportunity to immediately provide relief to those in the disaster area. Last year, our goal of diversifying funding streams came to fruition not only through the implementation of our annual golf tournament, but by the many partnerships that we ve acquired through disaster recovery. We ve been in the love business for more than 100 years, and now we re in the disaster recovery business too. As you will see throughout this report, it has allowed us the opportunity to introduce ourselves to the community in a new way, and help more people than ever before. 3

4 Volunteerism In April 2018, nearly 300 employees from Apple Inc., convened onto the VOA Texas Oak Springs Senior Hosing site in Austin, TX to restripe the parking lot, wash windows, paint the iron fence and install a dog run (pictured) for residents. 4

5 Happy and Healthy Participants in the VOA Texas Intellectual and Developmental Disabilities program in Dallas-Fort Worth, enjoy the annual Christmas Celebration where they get to take pictures with Santa and Mrs. Claus, eat a family dinner and dance. 5

6 Help after Harvey Hurricane Harvey struck southeast Texas in the Fall of VOA Texas staff members assessed damage at their own sites and immediately became a source for recovery by opening a distribution center to help those in need. 6

7 Help after Hurricane Harvey Immediately after Hurricane Harvey struck southeast Texas, VOA Texas staff members assessed damage at their own sites and immediately became a source for recovery by opening a distribution center to help those in need. Support Received Greater Houston Communities Foundation Niagara Bottling The Red Cross The Home Depot Furnishaid Prologis Outcomes More than 12,000 individuals and families given basic needs supplies and financial assistance to recover from Hurricane Harvey. More than 30 homes repaired since households received furniture to help rebuild their lives after the storm. 7

8 A Night to Remember Congresswoman Sheila Jackson Lee supported the VOA Texas seventh annual Fall Ball which benefits participants in the VOA Texas Intellectual and Developmental Disabilities program. 8

9 whatever comes to hand. VOA Texas Treatment Counselor Nina Berry with Good Morning America Host Robin Roberts together during Hurricane Maria recovery efforts. 9

10 Shoot Fore a Second Chance Golf Tournament The second annual VOA Texas Shoot Fore a Second Chance golf tournament was held on October 19, 2018 at the Las Colinas Country Club in Irving, TX. More than $70,000 was raised to support the VOA Texas mission. 10

11 Charting our next century Revenue/Expenses $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Total Revenue by Source $24,938,054 Individuals Served 7, Substance Abuse Housing Assistance Re-entry 2753 Employment & Training Disabilities Expenses by Impact $20,938,141 $13,968, 003 $593,630 $6,376,5 08 Encouraging Positive Development Fostering Independence Promoting Self-Sufficiency 11

12 Serving our Veterans Renae Susan Baker (top) is a Navy veteran who came to the VOA Texas Homeless Veterans Reintegration Program without a secure future. Today she is thriving with full time employment and a permanent place to call home. (Left) In November of 2017, VOA Texas expanded its Homeless Veterans Reintegration Program to Fort Worth which served nearly 250 veterans in the Houston and Fort Worth areas combined. 12

13 Statement of Activities Year Ended June 30, 2018 (with comparative totals for the year ended June 30, 2017) 13

14 Board of Directors Mr. Tom Turnbull, Chair Mr. Jiten Agarwal, Director Tony H. Brownfield, Director Luke Elliott, Director Mr. Duane Lock, Director Mr. Harold Roberts, Director Mr. Bruce Woodward, Director Mr. Curt Zaske, Director Mr. Dan Addison, Secretary Ms. Judith Bell, Director David Carner, Director Ms. Angela King, President & CEO Ms. Lori Little, Director Ms. Debbie Perrault, Director Ms. Jane Shank, Director 14

15 300 E. Midway Drive Euless, TX (817)