Union Mission Annual Report 2010

Fostering Independent Living for Savannahs Homeless
2010 ANNUAL PERFORMANCE REPORT
Union Mission Annual Report 2010
Excellence in Leadership
In July 2010, Frances Carter, Ph.D. was selected as the new President and CEO of Union Mission. Frances continues Union Missions longstanding tradition of exceptional leadership, bringing extensive experience in the non-profit sector to her position. Over the years, she served as Associate Director of Academic Programs at Mercer University School of Medicine, Special Projects Director for the Central Georgia Cancer Coalition, Grants Chair for the Susan G. Komen Breast Cancer Foundation and Psychometrist for the Department of Psychiatry & Behavioral Sciences at Mercer University School of Medicine. Frances continued to lead Union Mission forward as she met with public and private groups in Washington, D.C. to determine the best course of action in the face of a serious economic downturn. Through successful strategic planning and collaborative efforts, Frances provided visible leadership in achieving community-wide homeless services and prevention objectives. She embraced private-sector fundraising, federal and state resource development, and effective governmental and private sector relationships which will carry Union Mission through these turbulent times and help end homelessness. Union Mission strives for excellence in leadership and is proud to have an executive management team with such passion for the work we do. Our steadfast commitment to helping others rebuild their lives enables us to attract the best and brightest to work together to end and prevent homelessness in the Savannah area.
A Message From the Chairman

By any measure, 2010 served as a landmark year for Union Mission, Inc. As the recession deepened, workers lost their jobs and the economic outlook worsened, the need in our community grew. From shelter and health care to family counseling and job training, the need for Union Missions services truly exploded in 2010. Thankfully, Union Mission responded to this urgent need in our community, making a difference in the lives of families and individuals throughout coastal Georgia. Union Missions mission is to end and prevent homelessness in the greater Savannah area. We provide shelter for hundreds of homeless people each year, but do so much more to help those in need. In 2010, this non-profit organization provided critical housing, job training, health care, substance abuse counseling and additional services, addressing both the root causes and the end result of homelessness. Despite an array of challenges, 2010 was a year of great success for Union Mission. The organization hosted a Family Health Fair, Prostate Cancer Screening and many other free events. Grants provided funds to help high-risk, HIV-positive individuals and to launch an innovative new program designed to deliver enhanced behavioral health services to homeless adults in Savannah. Through the Angel Tree Program, we helped make the holidays brighter for homeless families and children. Since 1936, Union Mission has been providing vital humanitarian and social services to Savannahs homeless and special needs communities. A strategic network of programs provides solutions and offers hope, even in the darkest times. Every day, we all face the challenges that come our way, but sometimes we need a helping hand. Union Mission offers that support to those who need it most. Please review Union Missions 2010 Annual Report in detail for a deeper understanding of how Union Mission helps those in need in our community and for insight into some of the organizations most inspiring success stories for 2010. While Union Mission has made considerable progress in helping end homelessness, there is still much work to be done. We appreciate your support and look forward to making a positive impact in our community in 2011 and beyond. Sincerely, Gerald L. Rainey Chairman Union Mission, Inc. Board of Directors
independence
Skip Eloge Chief Financial Officer Terry Cassidy Aretha Jones Sarah Lingenfelter Letitia Robinson Lisa Jones Vice President for Counseling Services Vice President for Health Services Vice President for Education & Training Vice President for Housing Services Executive Office Manager
Becoming Independent
Union Missions future has never looked brighter. As of January 1, 2011, the J.C. Lewis Health Care Center became an independent corporation, stepping out from beneath the Union Mission umbrella. This change means that we can focus on our core work, which is reducing homelessness in our community. We understand that shelter is a basic human need for everyone. At Union Mission, we offer emergency shelter and permanent housing solutions to those in need. In fact, we provide eight different programs providing a wide range of housing options. Union Mission had another successful year in 2010, fulfilling our goal of reducing homelessness and providing assistance to those in need right here in our own community. In 2010, Union Mission touched the lives of more than 4,000 people through a variety of programs. Every day, we provide housing for more than 650 individuals in need. Please read about our 2010 programs and learn more about our many success stories in the pages of this Annual Report. As many of you know, the key to our success lies in the dedication of our hard-working staff. We have a talented, devoted team of professionals who help those in need in our community throughout the year. From providing shelter to offering counseling, the Union Mission staff goes above and beyond the call of duty every day, making sure that individuals and families get the help they so desperately need. Since 1936, Union Mission has served as a beacon of hope in good times and bad times. We couldnt do the work we do at Union Mission without local, state and federal funding and without the support we receive from people like you. Thank you for your commitment to our cause and for your belief in our mission. Im proud to be part of a community that makes reducing homelessness a priority. Im proud to help create an environment that encourage independence. Im proud to be part of Union Mission. Sincerely, Frances Carter, Ph.D. President and CEO Union Mission, Inc.
Providing Shelter
A roof over your head. At Union Mission, we understand that shelter is a basic human need for everyone in our community. Union Mission provides drug-free housing to those in need through a variety of programs designed to assist people as possible.
in getting back on their feet and becoming as independent and self-sufficient
Men, Women & Children
237
received
at Union Mission in 2010
After years of living on the streets most of my adult life, Union Mission gave me stability through permanent housing, counseling and employment opportunities. Im truly grateful to Union Mission for playing a major role in who I am today. Now, I live to give back to others. I couldnt have done it without the amazing staff at Union Mission. --Dana, Kole Center Resident Assistant and Grace House cook
Success Story
James, a U.S. Marine Corps veteran, spent many years trying to drink away his problems and eventually became homeless. Union Mission helped him become clean and sober and provided him with permanent, stable housing. I am home now, James enthuses. Im so grateful to Union Mission for helping me get my life back on track and encouraging me to become a productive citizen.
Emergency Shelter
Health Care & Dental Care

The J.C. Lewis Health Care Center, Inc. offers primary, oral, behavioral and preventative health care services to individuals in need in our community. Established in 1999, the center is a Federally Qualified Health Center for Homeless (HCH) as well as a designated Community Health Center (CHC), operating from a main campus in downtown Savannah as well as two satellite clinics in area homeless facilities. In 2010, the J.C. Lewis Health Care Center, Inc. treated 7,799 patients for 25,029 medical visits. The center also hosted a free Family Health Fair, free prostate cancer screenings and a number of other community-related events. From disease prevention to prescription assistance, the center has steadily grown into one of the most significant providers of integrated medical care to Chatham Countys homeless, uninsured and underinsured population.
In 2010, the
7,799 Individuals
J.C. Lewis Primary Health Care Center, Inc. helped
Who Needed It Most.
1,534
Counseling & Hope

At the center of Union Missions philosophy of helping empower individuals to become self-sufficient, lies the Counseling Center. Our unique brand of commitment to individual responsibility enables us to assist individuals and families with achieving goals which promote more successful and satisfying lives.
received
Counseling Center.
through our
Treatment and Hope
Success Story
Tina used marijuana, crack cocaine, powder cocaine and alcohol throughout her teen years and for most of her adult life. Tina began her journey of chemical dependency at the age to 17, explaining that family members and boredom led her to experiment with drugs. Thanks to her involvement with Union Missions counseling program, she has been drug-free for nearly three years. Now I feel free, she enthuses. Tina is grateful to the staff at Union Mission, who taught her how to manage her life without the use of drugs. Union Missions structured program and firm discipline provided a way out of the cycle of addiction and gave her a second chance at life.
independent living
Changing Lives,
Providing Hope.
Job Training
At Union Mission we understand that the first step to self-sufficiency is steady employment. The Employment & Training Center (ETC) provides employment services, life skills training, work training, job placement, and follow-up services to homeless and at-risk for homelessness persons. We combine these services with our substance abuse counseling and drug-free policies to create the optimal environment for talents to grow and thrive in the workforce.
327 Jobs
through Union Missions Employment Center
Success Story
Marvin, a local entrepreneur, experienced homelessness for the first time in his life in 2009, after his attempt to launch a new business failed. Although this former management consultant had a B.S. in Computer Science and excellent job experience, he had difficulty finding employment. Marvin turned to Union Mission for help, staying at the emergency shelter and enrolling in GAWORK$, a Department of Labor program which matches unemployed workers with for-profit, non-profit or government entities to work 24 hours a week for six weeks. One of Marvins employers was so impressed with his job skills and his work ethic that the temporary position became permanent.
Starfish Caf
Starfish Caf provides a unique program focused on training homeless individuals to work in the hospitality industry in Savannah and beyond. Graduates of our program have amassed considerable skills in both preparation and serving of food and are ServeSafe certified.
Success Story
Deverick, the assistant chef at Starfish Caf, knows how it feels to be homeless and hopeless. A convicted felon and former drug addict, Deverick has turned his life around thanks to Union Missions local housing and job training programs. Today, this Starfish Caf graduate inspires others who are down on their luck, teaching them handson cooking skills and helping them make their own dreams come true. I try my hardest every single day, he says. I have a real passion for what Im doing. Every morning, I look forward to going to work.
29
Graduates
Who Served Over
5,000 Meals
Community Involvement
Volunteers at Union Mission reconnect the homeless back into the larger community, helping to rebuild support systems for our clients. Additionally, our volunteers help to educate the community about homelessness by sharing their volunteer experiences with friends and neighbors. In 2010, Union Mission had over 546 volunteers spending time helping others become successful, productive community members.
Our Donors
Millennium ($50,000 - $99,999)
The Victoria B Jenkins Charitable Foundation Mr. & Mrs. Curtis Anderson The Estate of Ruby G. Franklin
Platinum ($10,000 - $49,999)

Bank of America Charitable Foundation Eli Lilly and Company Innomed, Inc. Mr. & Mrs. Philip Solomons, Jr.
7,142
Hours of
Diamond ($5,000 - $9,999)
Courtney Knight Gaines Foundation, Inc. Gulfstream Aerospace Corporation Mr. John Jennings Suntrust Bank Wells Fargo
Mr. & Mrs. Skip Eloge Isle of Hope United Methodist Church Savannah Benevolent Association The Savannah Community Foundation, Inc.
Gold ($1,000 - $4,999)
Service
Abercorn Dentistry Mr. & Mrs. Ben Barnes Bernard Williams & Company Mr. & Mrs. J. B. Blackburn Bonitz of Georgia, Inc. Mr. & Mrs. Roger Bowman Brasseler USA Dental, LLC Mr. & Mrs. Stephen Bruce Mr. & Mrs. Robert Callahan Dabbs-Williams Mrs. Sarah Darwin Mrs. Mary Demere Dermody Properties Foundation Mr. & Mrs. Edward Derst Dr. & Mrs. James Dewberry ECW of St. Johns Church Mr. & Mrs. Julius Edel Rev. Micheal Elliott Mr. & Mrs. David Ermer Mr. & Mrs. George Fawcett Mr. & Mrs. Brian Fingerle Ms. Courtney Flexon GE Foundation Georgia Power Ms. Susan Head Mr. & Mrs. George Hills Hunter, MacLean, Exley, & Dunn, PC Mr. Charles Izlar J&R Computer Solutions, Inc. J.C. Lewis Foundation, Inc.
Mr. & Mrs. Eldon Kennedy Mr. & Mrs. Donald Kole Mrs. Nancy Lewis Maximus Foundation Rev. George Maxwell Mr. & Mrs. Herbert McKenzie Memorial Health Univ. Medical Center Mr. & Mrs. John Neely Mr. & Mrs. Gerald Rainey Mr. Paul Schmidt Schwab Charitable Fund Dr. & Mrs. William Douglas Skelton Skidaway Island Presbyterian Church Skidaway Island United Methodist Church St. Thomas Thrift Store Inc. Mr. & Mrs. John Tatum The Estate of George Oliver Howe The Gardner Family Foundation The John and Emma Derst Foundation The Myrtle Jones King Charitable Foundation The Solomons Fund The Wachovia Foundation Dr. Patricia Turner Wachovia Bank Mr. & Mrs. Martin Waltman Mr. & Mrs. S. Elmo Weeks Weiner, Shearouse, Weitz, & Greenberg Westat
Savannah Silver ($500 - $999) Dr. Lorraine Pare Mr. & Mrs. Scott Boice Prudential Foundation Matching Gifts Mr. Patrick Carver Mr. George Rankin Chatham Steel Corporation Mr. & Mrs. Creed Reagan Mr. & Mrs. Kenneth Coe St. Michaels Episcopal Men Mr. J. Tom Coleman Mr. & Mrs. Joe Steffen Mr. & Mrs. Paul Collin Dabbs, Hickman, Hill & Cannon LLP The Emerging Leaders Committee The Landings Company Mr. & Mrs. W. Easterlin Mrs. Dorothy Wade Mr. & Mrs. Robert Ford Ms. Deborah Ann Wilkowski Ms. Brenda Gaines Mr. & Mrs. Earl Yarbrough Hurt, Norton & Associates Mr. Alex Zipperer Mr. & Mrs. Jeff Kole Ms. Lynn Kritter Dr. Kathryn Martin Partner ($100 - $249) Ms. Jean McCormick Mr. Anthony Abbott Mr. & Mrs. Charles McCoy Dr. & Mrs. Joseph Adams Mr. & Mrs. Louis Parent Ms. Mary Adams Paula Deen Enterprises, LLC Mr. Robert Barber Mr. & Mrs. Donald Pitre Mrs. Ida Barber Mr. Eduardo Rivas Ms. Puttie Barnes Savannah Dental Society Mr. & Mrs. Steven Beauvais Savannah Presbytery Unified Acct Ms. Linda Bleicken Southern States Educational Foundation Mr. & Mrs. Murray Bono Mr. & Mrs. William Sprague Mr. Thomas Cannon Ms. Kay Sweat Ms. Terry Cassidy The Savannah Bank Ms. Jane Clemens Mr. & Mrs. Henry Thompson Mr. James Cox United Insurance Company of America Mr. & Mrs. Timothy Czarnecki Mr. & Mrs. Randolph Wilson Ms. E. Anne Dark Bronze ($250 - $499) Armstrong Atlantic State University Ms. Barbara Blanton Ms. Shirley Braddy Mr. & Mrs. Edward Carey Mrs. Verna Collins Mr. & Mrs. Charles Compton Dr. Anthony Cook Dr. & Mrs. Henry Croci Mr. Peter Derfner Mr. & Mrs. John Duggan Mr. William Egan Ms. Elizabeth Eure Mr. Marvin Everette Mrs. Deborah Ferrari Mrs. A.M. Goldkrand Mr. George Gore Mr. Robert Handelman Mr. & Mrs. Myron Kaminsky Dr. & Mrs. Gerald Kramer Mr. & Mrs. Lewis Massey Mr. & Mrs. Thomas McMullin Mr. Allen Michael Mr. & Mrs. George Miller Mortgage Bankers Association of
Mr. & Mrs. Asa Barnes Davis Mr. & Mrs. Mario De La Guardia Mr. & Mrs. Lawrence Dillon Mrs. Nan All Dismukes Doll Collectors Guild of Savannah Ms. Amelia Dreese Mr. & Mrs. Joseph Drescher Ms. Mary Jane Duncan ECW of St. Francis of the Islands Mrs. Margaret Elliott Dr. Nancy Eschette Mr. & Mrs. Samuel Everitt Mr. & Mrs. J. Roger Fletcher Ms. Nanci Futrell Mr. Edward Gadl Mr. & Mrs. Robert Gephart Mr. & Mrs. William Gladden Mr. Todd Gore Dr. & Mrs. Jimmie Gross Mr. Arden Hadwin Mr. & Mrs. E. Ross Hanson Dr. & Mrs. Robert Jarman Dr. Jane Jennings Mr. Lee Johnson Mr. & Mrs. Kenneth Johnson Just Give
Mr. & Mrs. C. Dean Klahr Mr. Carl Kleeman Mr. & Mrs. Marion Lanier Mr. & Mrs. David Litten Mr. & Mrs. Bruce Little Mr. & Mrs. Joseph Maggioni Mr. & Mrs. M.J. McDevitt Mr. James McGraw Mr. Michael McLearn Mr. James Metts Mr. William Metz Ms. Eleen Miles Mrs. Gloria Monsees Mr. & Mrs. Fred Mote North Atlanta Church of Christ, Inc. Mrs. Louise Owens Mr. & Mrs. J. Robert Paddison Mrs. Judith Palmer Partnership for Giving Mr. & Mrs. Michael Patterson Mr. & Mrs. John Patterson Ms. Kathryn Pelletreau Mr. & Mrs. James Perryman, Jr. Mr. & Mrs. A.M. Peterson Mr. Michael Polak Mr. & Mrs. John Reese Mr. Richard Rehm Resurrection of Our Lord Catholic Church Mr. William Robinson Ms. Linda Rogers Fisk Savannah Bridge Co., Inc. Savannah Chapter GA Power Ambassadors Savannah Friends Quaker Meeting Savannah Lodge #183 Mr. & Mrs. John Sewell Rev. Harry Shipps Dr. & Mrs. George Shriver Mr. & Mrs. Richard Smith Mr. & Mrs. William Smith Mr. & Mrs. Channing Smith Mr. & Mrs. William Smith Ms. Maria Sparkman Mr. & Mrs. Dietmar Strohmetz Mr. & Mrs. Daniel Suh Ms. Lisa Sunday Mr. & Mrs. John Tucker Mr. & Mrs. William Ulmer United Way of Metropolitan Atlanta Mr. & Mrs. Wiley Wasden Wesley Monumental Methodist Church West Rehab Services, Inc. Mr. & Mrs. Kenneth Wilbur Wiggins Mr. & Mrs. Fred Williams Mr. & Mrs. John Willoughby Mr. & Mrs. James Wojcik Yates Astro
Friend ($1 - $99)

Mr. Danny Adams Advantage Staffing Ms. Tracy Anderson Mr. & Mrs. A. Bays Anderson Mrs. Janet Argroves Mr. & Mrs. James Arnold Ms. Kathleen Aull Mr. Charles Austin Mr. & Mrs. Bruce Barstow Ms. Priscilla Beckwith Mr. & Mrs. John Blunt Mr. David Bollinger Mr. & Mrs. Donald Bostwick Mr. & Mrs. Charles Bourland Mr. Ben Bowne Mr. J.P. Boyle Ms. Barbara Bradford Ms. Karen Young Bryan Mr. James Buchman Mr. & Mrs. James Bullock Ms. Tracey Burdette Mr. & Mrs. William Burke Mr. & Mrs. Terry Burnsed Ms. Silvia Cartagena Mr. James Chirbas Coastal Catering Ms. Susannah Conroy Mr. Christopher Cooper Mr. & Mrs. Edmund Curlee Ms. Alexandra De Sherbinin Clemm Ms. Sarah Deal Mr. & Mrs. M. Delorme Mr. & Mrs. Warren Dixon Ms. Judith Downing Mr. Jared Downs Mr. & Mrs. Richard Dudley Mr. & Mrs. Edward Dutko Ms. Haley Egesdahl Dr. Charles Fana First City Network First Presbyterian Church Mr. Albert Fisher Ms. Pearlie Frazier Mr. & Mrs. James Frazier Mrs. Jane Furchgott Mr. & Mrs. Murray Galin Ms. Hester Haas Mr. & Mrs. Jordan Harris Mr. & Mrs. Robert Harrison Mrs. Lois Haslam Mr. & Mrs. Rob Henderson Mr. & Mrs. Kurt Hetager Dr. Thomas Hetherington Mr. Leroy Hill
Ms. Elizabeth Hodges Dr. & Mrs. Frank Hoffman Mr. Toby Hollenberg Mr. & Mrs. Lovick Holloway Mr. & Mrs. Karl Holmen Mr. & Mrs. Michael Huntly Mr. Waltraut Hurd Ms. Joan Johnson Mr. & Mrs. David Johnson Mr. & Mrs. Verner Kelly Ms. Indira Koganti Mr. Milton Kramer Ms. Lesha Lanier Mr. & Mrs. John Lauridsen Mr. & Mrs. William Leavengood Mr. Horace Leysath Mr. Thomas Loizides Ms. Pamela Lossing Mr. & Mrs. Basil Lukin Mrs. Frances Maclean Ms. Miranda Marchant Mr. Edmund Marinucci Ms. Mary Medley Dr. & Mrs. Brent Murphy Ms. Peggy Murphy Mr. & Mrs. Randell Nord Mrs. Sarah North Mr. & Mrs. Richard OConner Mrs. Gilbert Odrezin Mr. Charles Ortmann Mr. Thomas Pritchard Mr. & Mrs. Arnold Ram Mr. & Mrs. Ronald Reagan Mr. & Mrs. William Redd Mr. & Mrs. Wm. David Reeves Mr. Stephen Rilee Mr. & Mrs. W.F. Robertson Ms. Sharon Russell Mr. & Mrs. W. Thomas Sanderlin Mr. Phillip Schaengold Mr. & Mrs. Matthew Schott Ms. Cecielia Sears Mr. & Mrs. John Seckinger Mr. John Sheppard Ms. May Ann Smith Mr. & Mrs. Harry South St. Paul Academy for Boys Ms. Susan Tanner Dr. Richard Taylor Mr. Carl Tobey Mr. & Mrs. William Trice Trinity Lutheran Church Mr. & Mrs. Charles Tuten United Methodist Church Ms. Gloria Vanfleet Ms. Patricia Vater
Mr. & Mrs. Charles Waldrop Ms. Kathryn Waller Ms. Linda Warsek Mr. & Mrs. Paul Waters Mr. & Mrs. Phillip Wettengel Mr. Richard Allen Williams Mr. & Mrs. Allen Williams Ms. Nita Wonderley Mr. & Mrs. David Wyland Mr. Warren Youmans
2010 Board of Directors

Mr. Jerry Rainey (Chair), Retired President, SunTrust Bank Mr. John Tatum (Vice-Chair), Partner & Managing Attorney, Hunter, Maclean, Exley, and Dunn Mr. Tom Coleman (Secretary), Owner & President, Bonitz of GA, Inc. Mr. Don Waters (Treasurer), President, Brasseler, USA Dr. Linda Bleicken, University President, Armstrong Atlantic State University Mr. Arthur B. Dana, CPA & Partner, Lazard, Dana, Curlee, & Arkin Mr. Stephen S. Green, President & CEO, Stephen Green Properties Ms. Frances G. Kaminsky, Director, Paul Harris Fellow Ms. Renee Kennedy*, Radio / TV Personality: WRHQ FM & WJCL TV Dr. Gerald Kramer, Dentist & Owner, Gerald E. Kramer, DDS Mr. William Lattimore, Jr., Owner & President, The Lattimore Company Mr. Herbert McKenzie, Retired Pharmaceutical Executive, Sterling Drug, Inc. Mr. Charles F. McMillan, Sr., Managing Partner, McMillan and Associates Mr. Tom McMullin, Retired Attorney Mr. Eric Meyerhoff, Retired Architect, Gunn Meyerhoff Shay Architects, PC Mr. David Paddison, Insurance Broker, Seacrest Partners Mr. Mr. Phillip S. Schaengold, President & CEO, Memorial Health Mr. Philip Solomons, Jr., Retired Owner & President, Wholesale Pharmaceuticals Distribution Ms. Marian Teuton, Customer Service Manager, Georgia Power Mr. Elmo Weeks, Consultant, Fox & Weeks Funeral Home Mr. Rick Winger, Retired President & CEO, Savannah Economic Development Authority Ms. Patricia A. Yarbrough, First Lady of Savannah State University
Financials
Statement of Financial Position
Assets
Cash $ 13,552 Investments 25,645 Grants Receivable 472,319 Inventory 35,031 Property and Equipment (net) 11,996,614 Total Assets $ 12,543,161
Liabilities and Net Assets

Accounts Payable Debts Payable Total Liabilities Net Assets Total Liabilities & Net Assets $ 443,802 5,965,626 6,409,428 6,133,733 $ 12,543,161
Statement of Activities
Support and Revenue

Grants and Contracts Contributions Program Revenues Gain on Property Sale Other Revenue $ 4,535,110 1,569,453 571,156 1,745,416 510,739
Expenditures
Program Services Management & General Fundraising Total Expenditures Increase in Net Assets Beginning Net Assets $ 6,485,441 852,906 163,471 7,501,818 1,430,056 4,703,677 $ 6,133,733
Total Revenue and Support
8,931,874
Ending Net Assets
**Union Mission is committed to upholding the highest standards of excellence and accountability. To provide rigorous fiscal management, the Finance Committee for the Board of Directors meets regularly to review our management and reporting practices. In addition, Union Mission is externally audited and has received a clean, unqualified audit opinion.
120 Fahm Street Savannah, GA 31401 w w w .u n ion mi s s i on.or g
Through focus and hard work, I changed my life. - John
912.236.7423

Union Mission Annual Report 2010

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Fostering Independent Living for Savannahs Homeless

2010 ANNUAL PERFORMANCE REPORT