2016annual report

2016 BOARD OF DIRECTORS

CFR VISION

LETTER FROM JERI

CFR MISSION

Rick Hamilton, Chair Mirasco

Steven Murphy, Chair ElectMoore Colson

Diane Cherry, TreasurerThe Cherry Law Firm

Ron Sumpter, Member at LargeCobb EMC

Michael Wall, Past ChairComcast

Dr. Angelo BrownCommunity Volunteer

Derrick CollinsThe Ardent Companies

Terri Bunten GuthrieFirst Landmark Bank

Lisa HamiltonGenuine Parts Company

Stacy HaubenschildHenssler Financial

Daniele JohnsonDaniele Johnson & Associates, LLC

Don B. KellerBlue Sky Exhibits

Jim LawrenceWells Fargo Bank, NA

Mary Jo McDanielLockheed Martin

Christal D. McNairBB&T

Amy MollohanCommunity Volunteer

Pat NewmanWalton Communities

Gina OrmsbyCommunity Volunteer

Amanda D. Seals, Ex-OfficioJunior League of Cobb-Marietta

Donna R. ShawReMax Around Atlanta

Jay TaylorThe Freeman Company

Jeff ThomasFederal Reserve Bank

Arnaud ViviersSigInt Software, LLC

Monte WilsonWellStar Health Systems

Families and individuals will have resources and support to escape the cycle of poverty.

2016 was an incredible year for the Center for Family Resources. For the first time in our history, our direct giving and fundraising initiatives raised over $1 million throughout the course of the year! To our donors who made this possible: thank you. To have so many businesses and individuals make such a strong show of support for our mission tells me we have been doing something right for the past 57 years, and makes me more determined than ever to increase our reach even further. I feel extremely blessed to live in a county with so many conscientious citizens who understand the important responsibility to give back to our community. After all, every family we stabilized in 2016 is another steady source of social and economic capital for Cobb County. We know with every client, we are truly making a difference to individuals, to families and to the community at large. We cannot wait to share our continued successes with all our generous friends and business partners in 2017, and to continue strengthening the bonds of philanthropy between us all.

Move people to self-sufficiency through financial stabilization, housing and education.

- Jeri Barr, CEOthe Center for Family Resources

SOURCE OF REVENUE

Donations

Federal

Earned Income

County

United Way

SOURCE AMOUNT PERCENTAGE

$1,371,863.77

$665,027.19

$610,380.29

$177,152.00

$76,437.23

$2,900,860.48

47.29%

22.93%

21.04%

6.11%

2.63%

100.00%

2016 FINANCIAL RESULTS

Donations Federal Earned Income County United Way47.29 22.93 21.04 6.11 2.63

Direct Services Housing Assistance Fundraising Non-Profit Tenant Services General/Administrative Mansour Rentals29.7 28.43 13.53 11.96 6.33 4.38

Donations47%

Federal23%

Earned Income21%

County6%

United Way3%

Donations Federal Earned Income County United Way

EXPENDITURES BY PROGRAM (EXCLUDES DEPRECIATION)

SOURCE AMOUNT PERCENTAGE

Direct Services

Housing Assistance

Fund Raising

Non-Profit

Tenant Services

General/

Administrative

Mansour Rentals

Education/

Employment

Community

Services

$888,716.18

$850,785.16

$405,046.79

$357,860.32

$147,358.38

$131,211.61

$112,564.02

$57,180.54

$2,992,691.71

29.70%

28.43%

13.53%

11.96%

6.33%

4.38%

3.76%

1.91%

100.00%

The Mansour Conference Center has become the premiere place in Cobb County for conducting business while doing good. The conference center continued

to generate strong revenue for the Center for Family Resources throughout 2016, and is now a regular meeting location for dozens of local businesses and

organizations. Because the Mansour Conference Center also provides affordable nonprofit office rental space to several local agencies, it has created greater

opportunites for program collaboration among a variety of nonprofit missions. Throughout 2017, the conference center will be undergoing a number of building

upgrades to become an even more comfortable and convenient place for all tenants and visitors. To learn more about the Mansour Conference Center or to

book your next meeting, visit www.mansourcenter.com or call 770-701-0315.

of food distributed from the food pantry

64,318 lbs

THE CFR IMPACT, 2016

children served FROM THE FOOD PANTRY

PEOPLE HOUSED in the housing program

1,675VOLUNTEERS SERVED OVER

VALUED AT MORE THAN $128,0005250 HOURS

225

paid in rental, utility, & prescription assistance

$124,800 REQUESTS FOR SERVICES

14,147

MANSOUR CONFERENCE CENTER

graduates of our employment & education programs increased

their monthly income by an average of

37$766

INDIVIDUALS RECEIVED RENTAL ASSISTANCE336

PASSED GED EXAMINATION10

with scores averaging 14 points higher

than the national average

THANKS FOR GIVING

RED CARPET GALA

O n Sunday, February 25, the Center for Family

Resources hosted our 20th annual Red Carpet Gala. It was a wonderful evening for friends

and supporters of the Center for Family Resources: guests celebrated Oscar® night with Cobb’s finest, bid on

silent and live auctions and raised over $300,000 for the Center for Family Resources! The event was emceed by WSB-TV’s Carol

Sbarge and was co-chaired by Kevin and Ginny Moore and Holly and Mike Quinlan. Kevin Moore is a partner at Moore Ingram Johnson & Steele specializing in real estate litigation; Ginny Moore is

President and CEO of Mills Specialty Metals. Holly Quinlan is CEO of Cobb Travel & Tourism; Mike Quinlan is a Senior Wealth Director at

BNY Mellon Wealth Management. The 2016 Red Carpet Gala auction committee was chaired by Christal McNair of BB&T. Thanks to

all our sponsors, donors and guests for a fantastic philanthropic evening. It’s because of your support we can continue

changing lives in Cobb County!

Thanks for Giving 2016 was a phenomenal success!

A record number of 520 volunteers turned out and gave generously of their time and effort to help us sort more than 75,000

donated food items weighing in at over 50,000 pounds! 2016 broke yet another record: the most food items donated from a single school.

Longtime supporter Ford Elementary School collected a whopping 11,312 items for their 2016 drive! Thanks to them and to the efforts of the whole

Cobb County community, nearly 1,000 families took home a box of Thanksgiving groceries, plus extra items to help children have filling

meals throughout the week off from school. Our generous sponsors and donors also helped us raise $114,000 to ensure each family would recieve a $15 grocery gift card to help buy a turkey, ham, or other meat for the Thanksgiving meal. All remaining food was brought back to our pantry, where it helped us serve hundreds more families throughout the holiday season and beyond.

STAFF MEMBERS

2016 DONORS

ExecutiveJeri Barr, CEO

Finance Sarah Dimond, ControllerCourtney Argo, Accounting Administrative Assistant

Program ServicesCarolyn Bridges, COOLee Freeman-Smith, Special Projects DirectorTeresa Johnston, Direct Services Case ManagerMartha Miller, Direct Services Case ManagerGail Franklin, GED InstructorIcolyn Cosey, Employment and Education Services Case ManagerCathy Manelos, Housing Services Case ManagerAlysha Sturgeon, Housing Services Case Manager

Alston & Bird LLP Ms. Katharine Andregg Mr. Michael B. Andrews Anonymous Ms. Tiffany Anthony AON Hewitt Arylessence Mr. Norman Askins AT&T Atlanta Braves Foundation Mr. Chet A. Austin Ayoub & Mansour LLC Bank of North Georgia Mr. Don F. Barbour Barnes Law Group The Honorable and Mrs. Bob Barr BB&T Beacon Foundation Charitable Trust Mr. and Mrs. Bill Beddingfield Ms. Audrey M. Bender Blue Sky Exhibits BNY Mellon Mr. and Mrs. Ford Bohannon Ms. Suzzette Bradfield Brand Bank Mr. Matthew Breidenthal Ms. Cynthia L. Breitkreuz Mr. and Mrs. Tom J. Brems Ms. Carolyn M. Bridges Mr. and Mrs. Glenn Burns C.W. Matthews Ms. Jennifer R. Cain Ms. Jane E. Campbell Mr. and Mrs. Mike Carter Carver Hotel Group, LLC Chatfield Contracting Ms. Diane Cherry Children’s Healthcare of Atlanta Chubb & Son Federal Insurance Company Mr. Bruce Clayton Clear Channel Outdoor - Atlanta Cobb Community Foundation Cobb County Employee Friendship Fund Cobb EMC Community Foundation Mr. Derrick Collins Comcast Cable Community Foundation For Greater Atlanta Conduent Mr. Bill Connors Convergence Acceleration Solutions Courier Express Croy Engineering, LLC Cyber Financial Solutions Mr. William H. Dean Mr. Terry Y. Dewitt Ms. Jena DiGiacomo Mr. and Mrs. Jeffrey J. Dimond Mr. Dan Doogan Ms. Rose T. Driskell E. Smith Heating & Air Conditioning East Cobb Civitan Foundation, Inc. Ed Voyles Dealerships Mr. Lester Engel Episcopal Church of St. Peter St. Paul Mr. William J. Evans Ms. Cassy Ferrell First Landmark Bank First United Methodist Church Marietta - Kindred Spirits Ms. Kimberly E. Fleming Mr. William Fleshood Ms. Cynthia Franck Future Vintage, LLC Mr. Eddie Gammill Ms. Mindy Garrett Gas South Ms. Sherry Gentry Genuine Parts Company Georgia Banking Company Georgia Center for Nonprofits Georgia Power Company Glock, Inc. Ms. Terri Bunten Guthrie Ms. Rosan Hall Mr. and Mrs. Reuel E. Hamilton III Ms. Lisa Hamilton Mr. Mark Haney Mr. Clinton A. Harkins Mr. and Mrs. Ron Harlow Ms. Stacy Haubenschild Mr. Douglas R. Haynie Mr. and Mrs. Mike Hebdon Mr. Bradley E. Henderson Henssler Financial Herman Miller Cares Mr. and Mrs. Clark Hungerford Iberia Bank IBM Employee Services Center Mr. and Mrs. Brian A. Ivy Jim Miller Park John and Mary Franklin Foundation, Inc. Mr. Keith Johnson Ms. Amelia Johnson Ms. Daniele Johnson Mr. Cooper Jones Ms. Mary Karras KEF Media Associates Mr. and Mrs. Don Keller Mr. and Mrs. Lawrence A. Kennedy Kenny’s Key Lime Pie Ms. Nancy Jo Kirk Ms. Kasey Kirschner Mr. Jack Knox Ms. Madeline H. Knox Mr. and Mrs. Jim Lawrence Mr. and Mrs. Jack Lawson LGE Community Credit Union Liberty Furniture Life University Lockheed Martin Aeronautics Company Mr. John Loud Louis Tonsmeire Photography Ms. Valerie Makant Mr. Robert Malte Mr. and Mrs. John G. Mansour Marietta Business Association Marietta Power & Water Martenson, Hasbrouck & Simon, LLP Mr. Craig Martin Mr. Lewis Massey Mauldin & Jenkins, CPA, LLC Maxwell Chase Technologies LLC Ms. Cari Mayes Mr. John McAleer Mr. and Mrs. David E. McNair Mr. Jeffrey Meredith Ms. Donna R. Middlebrooks Miller Mechanical Contractors & Engineers Miller-Clapperton Partnership Mirasco Mitzvah Fund Mobilized Fuels Mr. and Mrs. Stacy Mollohan Mr. and Mrs. John Moore Mr. and Mrs. Kevin Moore Moore Colson Moore Ingram Johnson & Steele, LLP Mountain Laurel Garden Club Mr. Cameron Watson MSI Benefits Group Mr. and Mrs. Steven Murphy Mr. Ken Myers Nationsbuilders Insurance Services, Inc. Ms. Annette D. Nelson Ms. Mary Beth Neumeister Ms. Pat Newman Mr. and Mrs. Jerry Nix Mr. Jay Nix Mr. Scott Nix North River Church of Christ Northwest Exterminating Nova Engineering and Environmental Old Mill Cabinet Co. Old Republic Aerospace Ms. Gina Ormsby Mr. and Mrs. Robert J. Ott Mr. Lee A. Oxendine Parents with a Purpose Patrick Malloy Companies, LLC Pebblebrook Development, LLC Mr. Michael P. Petelle Mr. and Mrs. Ronald A. Platt Mr. Tim Pollock Pollock Paper Distributors Preston Jarvis Mr. Larry L. Prince Publix Super Markets Publix Super Markets Charities Mr. and Mrs. Mike Quinlan R. F. Knox Co., Inc. Mr. Bill Reddick Mr. Chris Rideout Rocklyn Homes, Inc. Ms. Toni B. Garner Rosenberg Rotary Club of East Cobb Ms. Christina Saliba Ms. Stephanie Schneider Mr. Scott W. Schuck Mr. Gene Shatlock Mr. and Mrs. Travis Smith Mr. Gary R. Sobeck Sol Cohn Foundation St. James Episcopal Church Mr. Irving T. Staley Stasco Mechanical, Inc. Mr. and Mrs. Ron Sumpter Swofford Construction Mr. and Mrs. Jay Taylor The Atlanta Women’s Foundation The Bottoms Group The Heating and Air Association The Home Depot Mr. and Mrs. Jeff Thomas Tip Top Poultry Inc. Tri-State Utility Products Inc. Two Men and A Truck Ms. Debbie Underkoffler United Way of King County United Way of Metro Atlanta Velociteach Project Management LLC Vinings Bank Vinings Business Association Mr. and Mrs. Arnaud Viviers Ms. Gina Walker Mr. and Mrs. Michael Wall Mr. and Mrs. Jay A. Wallace Ward Foundation Waterfall Foundation Mr. Clay Weibel Wells Fargo Foundation WellStar Health System Mr. Thomas Wetherall Mr. Stephen F. White Ms. Mary S. Williamson Willis Towers Watson Ms. Pamela Woodcock Ms. Carla D. Young Ms. Donna Younts Ms. Leah Zammit Mr. Mason Zimmerman

DevelopmentJennifer Cain, CFRE, Development DirectorAlicia Adams, Development and Volunteer CoordinatorChristi Campbell, Communications and Marketing Coordinator

Mansour Conference Center TeamPam Brems, Mansour Center DirectorLaurie Bertrand, Facility ManagerChris Banks, Maintenance TechnicianKim Casper, Event Coordinator

AdministrativeVicky Warr, Administrative DirectorMonica Bridgewater, ReceptionistJennifer Margolis, Receptionist