An Army Rising

1The need for help is growing and an army of volunteers is ready, waiting for us to have the resources to meet the need.

REVOLUTIONThe Urgency For

2014: 53,615 __________

1994: 27,954

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NUMBER OF PEOPLE NIGHTLY IN THE NYC SHELTER SYSTEM

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The Urgency For

Historical Ministry Statistics from 1990-2014: 5,753,039 Servings of food274,444 Connections to vital resources (shelter, jobs, addiction recovery, churches)64,803 Volunteers mobilized to serve the poor

Ministry Goals for 2015-20172,000,000 Servings of food 200,000 Connections to vital resources (shelter, jobs, addiction recovery, churches)35,000 Volunteers mobilized to serve the poor

The Urgency For RevolutionTHE URGENCY FOR REVOLUTION

A Movementof Compa!ion

REVOLUTION for a Lifetime

Since the Relief Bus first outreach 25 years ago, our volunteers, staff and outreach leaders have faithfully served with compassion. This compassion is contagious. Throughout the organizations history, over 63,000 volunteers have been mobilized and challenged to serve with compassion, kindness and hope.

Life transformation is the only way that a city can truly change. Each life contributes to the wave of change that transforms a neighborhood, a community and a city. NYCR has been privileged to witness transformation in the lives of the poor and homeless we serve, in our team and in the volunteers that serve with us. The ripple effect is too great to document.

REVOLUTION

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Lead the

4Delia had been lost on the streets for thirty years. She was stuck in a desperate cycle of drug abuse, alcohol addiction and prostitution when someone told her about a bus that was giving away free soup. At the Relief Bus she met Johanna,

our outreach team leader, and Monica, one of our faithful vol-unteers. She remembers being rude to Johanna and Monica and being hesitant to return for the free soup. She would think, The way I treated them last week... and they are still loving me?After countless prayers and shared cups of soup Delia be-gan a new life in Christ. She miraculously beat the odds by detoxing from alcohol, cocaine and methadone. Today she of-fers hope to 200 kids a week through a sidewalk Sunday school program in the Brooklyn Bushwick projects. She contin-ues to volunteer with NYCR and is a beautiful example of a life that has been transformed.

REVOLUTIONFor a Lifetime

Maddy has volunteered with New York City Relief since she was twelve years old. She chose to serve with us on her birthday, year after year, despite the fact that she suffered from seizures. In her state of physi-cal brokenness, she was able to relate to the brokenness of the homeless. Our team has been praying for her for years and recently she had surgery that re-sulted in her becoming seizure-free!

She shares about her experi-ence on the Relief Bus: I think going out on the bus was and is a great mission and I know that I learned as much from the people on the streets as I was able to help them with.

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REVOLUTIONFor a Lifetime

REVOLUTIONTHE RELIEF BUS

SEARCH AND RESCUE

NYCR INTERNSHIP Training Revolutionaries

The Relief Bus outreach consists of two former school buses that are now customized mobile resource centers that help the poor and homeless. People on the streets show up for great food, but they come away with so much more. Staff and volunteers go out of their way to really LOVE people. Many people on the streets are in a hard place and need a friend who will really listen. When we discover the needs in peoples lives, we connect them to shelters, job training, medical care, detox and faith-based drug/alcohol rehabilitation centers. This kind of helping hand can literally transform someones future, and can make the difference between life and death. We have seen men and women completely turn their lives around because someone they met on the bus took the time to care.

Search & Rescue is what we call a new type of outreach that New York City Relief is pioneering. Unlike the standard outreaches using The Relief Bus vehicles, this new outreach is done on foot, working in small teams. The strategy is to take these teams into and around Penn Station to engage, minister personal care and connect the homeless to resources that can bring life transformation. Significant encounters and opportunities are expanding due to this new weekly street outreach.

For many years, New York City Relief has hosted interns from all over the world. Interns provide a valuable service on the street by helping to feed the hungry, facilitating volunteers and building relationships with the homeless. This frees up the Outreach Team Leader to do assessments, write referrals and connect the homeless to vital resources that lead to life transformation. By expanding the program, we increase the number of people we are able to help on the streets exponentially. Interns work to fulfill our mission, and they finish the program with the training to make a global impact.

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A

In Action

a Revolution on Wheels

a Revolution on Foot

REVOLUTION

Global impact of our Interns and Volunteers

..

.. .....

. .

....Indianapolis, Indiana: Volunteer partners at Grace Church founded Circle City ReliefChaing Mai, Thailand: Intern Kathleen Demaso founded the Home of Joy Orphanage

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A Global

Finland: Intern Rebekka Kocher, started an outreach to the homeless in her home cityDallas/ Fort Worth, TX: Former staff member Austin Bonds, founded Metro Relief

NEW YORK CITY RELIEF IS AT MAXIMUM CAPACITYNYCR is primed to grow and help more of the homeless to find life transformation. We have a proven, fine-tuned program that works. To move forward in our strategic plan we need space to expand The Relief Bus outreach staff, allowing us to mobilize more of the volunteer army to attack homelessness and despair in the lives of the broken, offering real pathways to change and a future. To accomplish this vision we will build, or acquire and renovate a new second facility to be named the City Change Center which will expand the Relief Bus Outreach and house the Leader-ship Training Center.

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EXPANSION OF RELIEF BUS OUTREACHSpace to expand outreach and admin staff by another 16 people

Parking for staff, interns, volunteers and outreach vehicles

Storage space for outreach supplies

Office and meeting space

Kitchen

LEADERSHIP TRAINING CENTERHousing for a 15 person internship/leadership training program

Dormitories with bunk beds, bathrooms and kitchens for interns

Recreation area

Classroom training facilities

Multi-purpose rooms

Housing for on site faculty

REVOLUTIONRally Cry of the

EXPANSION OF THE RELIEF BUS OUTREACH: $5,000,000 proposed budget

THE CITY CHANGE CENTER:

9REVOLUTIONRally Cry of the

A"ocation of Cu#ent Space

A"ocation of Proposed Space

REVOLUTION

FUNDING REQUIREMENTSThe launch of a Capital Campaign would allow NYCR to raise the 5 million dollars necessary to fund the City Change Center.

GIFT PLANFeasibility Study to be conducted to interview NYCRs closest friends, supporters, Board of Directors and Presidents Council members to help determine the recommendation for the Capital Campaign goal.

SNAPSHOT OF NYCR DONOR PYRAMID#of Donors Giving Level (past 3 years)

6 $50,000 and up16 $20,000-$49,99923 $10,000-$19,99942 $5,000-$9,99969 $2,500-$4,999138 $1,000-$2,499151 $500-$999

MULTI-YEAR TREND ANALYSISYear Total Raised

2009 $930,3752010 $999,5612011 $1,092,0222012 $1,516,7982013 $1,527,500

Overview:NYCR has 1,572 active donors (over the past 3 years)NYCR has 2,909 donors that have supported our mission (in the last 5 years)

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Staging A

GIFT PLAN

REVOLUTIONStaging A

Donation Total1 Donor $1,000,000 $1,000,0002 Donors $500,000 $1,000,000 $2,000,000 3 Donors $250,000 $750,0006 Donors $100,000 $600,00012 Donors $50,000 $600,000 $1,950,000 24 Donors $25,000 $600,00032 Donors $10,000 $320,000Misc. Donations $130,000 $1,050,000

Campaign Total: $5,000,000

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REVOLUTIONBoard of DirectorsRobert Bavagnoli: Attorney at Law, Bavagnoli and BavagnoliDaniel S. Benson: Chairman of the Board: COO American Senior CommunitiesEdwin Herr, Vice Chairman: President, Herr Foods, IncDale Park: Treasurer/ Partner, Action GraphicsRichard Galloway: Founder, New York City ReliefDixie Galloway: Executive Vice President,New York City ReliefRobert P. Goodwin: Principal, Client Strategy, SymphonyIRI GroupJames Hsu: General Superintendent, Brack Capital Real Estate, USARay Melillo: President, Melillo InternationalJay Paulson: Partner, Ernst & YoungMark Reitsma: Financial Advisor/Partner, Regency Wealth ManagementJesus Repetto: Co-Founder and CEO, Titanium ToursJames Wang: Managing Director, SABA Capital LLCJeffrey F Wells: AIA ArchAngel-InternationalDave Work: Attorney at Law, First Vice President, Merrill Lynch Wealth Structuring Group

Leading the

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Presidents CouncilPaul Bagnoli: Former Partner, Sanford Bernstein & Co.Daniel P. Buttafuoco: Trial Lawyer, Buttafuoco & AssociatesGlenn deBrueys: CEO, American SurgiSite CentersDavid Jones: Former Partner, International Tax and M&A partner at KPMG LLCRobert A. Karson: Managing Director, First Republic BankThomas K. Lane: Partner, Energy Capital PartnersSam Mikhail : CEO/VP of Marketing, Jungle Communications, Inc.Wally Parker: President, Keyspan Energy (retired)Aris Pavlides: CEO, Business ConnectionsRev. Clem Salerno: Pastor, Calvary Tabernacle (Cranford, NJ)

Paul Ballesteros, Outreach Team Leader

Sean Ballentine, Outreach Team Leader

Yazdi Bellihomji, Assistant Director of Outreach

Jeff Cook, Outreach Team Leader

Cathe Della-Badia, Financial Administrator

Juan Galloway, President

Teresa Gowan, Director of Resources & Follow-up Care

Claudia Guardado-Wittel, Director of Development

Josiah Haken, Director of Outreach

Brett Hartford, Outreach Team Leader

Jonathan Parker, Communications and Creative Specialist

Dan Peterson, Director of Volunteer Relations

Keith Wittel, Data Administrator

Bill Hoffman, Vice President/ General Manager

Johanna Soukka, Outreach Team Leader

Caitlin Stiefel, Director of Communications

STAFF