2 The Salvation Army Manifesto 3 Papal visit 5 New Day to Stop Trafficking 7 Ray Welsh 8 Persevering on the road to self-sufficiency 9 Reflecting back on this past year’s accomplishments of The Salvation Army Greater Philadelphia, we are reminded of the importance, value and positive impact that our organization has made on meeting human needs and transforming thousands of lives across Greater Philadelphia. For people seeking to improve and better their conditions, and the countless others who are on the brink of hopelessness and in need of a helping hand, The Salvation Army Greater Philadelphia is a steadfast symbolic beacon of hope in what may appear to some as a sea of despair. There is no doubt that there is a significant need for assistance in Philadelphia. This becomes readily apparent when one considers the fact that Philadelphia ranks as the poorest in the nation’s 10 largest cities, with an overall poverty rate of 26.7% (the nation’s average is 15.6%). What is even more daunting is that 186,000 people live in deep poverty within Philadelphia. That means a family of four is trying to survive on $12,000 or less per year. With those types of statistics, it becomes ever so clear that The Salvation Army Greater Philadelphia is faced with a major challenge and responsibility of meeting human need in a city that requires the utmost attention. Thankfully, we have proven time and again that we are ready for any challenge, consistently striving to make a lasting impact on the communities that we serve. Emergency Disaster Services 11 Kroc center 13 Overview of services 14 Service Locations 15 A LOOK BACK 17 SERVICE Statistics 19 Dear Friends, In an effort to get at the root cause of poverty and create long-term results, we are excited to launch The Salvation Army’s Pathway of Hope initiative in Philadelphia in early 2017. Rooted in a case management approach that focuses on client needs, Pathway of Hope provides targeted services to families who have a desire to take action to break their cycle of crisis, enabling them to gain a path out of intergenerational poverty and achieve self-sufficiency. Pathway of Hope has been implemented with positive outcomes in other areas within the U.S., including Eastern Pennsylvania. We encourage you to visit our website at www.SaPhilly.org to learn more about how this bold new approach is helping families leave behind poverty for good. We are truly grateful for the continued support from our donors, volunteers, officers and staff—they are the reason we are able to do the most good by carrying out our mission... To preach the gospel of Jesus Christ and to meet human needs in His name without discrimination. This holds true for anyone in need, regardless of their race, gender, ethnicity, sexual orientation or religion. Whether it is a family struggling to survive and achieve life’s basic necessities— food, shelter, clothing—we are always there. For children or senior citizens looking to enrich their lives through education, music and the arts—we are always there. And, we are there on the frontline in times of crisis, as with the Amtrak train derailment that occurred in May 2015, providing water, food, comfort and spiritual support to the victims and first responders of that tragic accident. We look forward to continuing to meet human need across Greater Philadelphia, enriching and transforming lives... being a beacon of hope for those in the greatest need. FINANCIAL REPORT God Bless You, 20 Leadership 21 MESSAGE FROM THE CHAIR 22 BUILDING A BRIGHTER FUTURE Majors A. Philip & Susan Ferreira Directors of Operations The Salvation Army Greater Philadelphia 1 THE SALVATION ARMY GREATER PHILADELPHIA Doing the Most Good I am doing the most good. I am doing the most good. I am hope. I am compassion. I am strength. I am faith. I feed empty stomachs and hungry souls. I rebuild ruined homes and shattered lives. I am a willing listener for a veteran with stories to tell. I am a bottled water and an encouraging smile for a weary firefighter. I am an answered prayer. A silver lining. A second chance. I am doing the most good. I serve a community. A region. A nation. A world. I serve heroes. I serve victims. I serve a sovereign God. I am doing the most good. I am an Army. Drafted by the Creator. Commissioned by a man who defied death. My enemies are despair and destruction. My ammunition is grace and mercy. My allies are generosity and benevolence. I am an Army. Helping others be all they can be. I am doing the most good. I am a humble steward of other people’s generosity. I am a grateful courier of a stranger’s kindness. I am the faithful executor of others’ goodwill. I take responsibility seriously. I am blessed. I am a blessing. I am The Salvation Army. I am doing the most good. 2015–16 ANNUAL REPORT 2 Papal Visit 2015: Serving Together as Christians “ The streets were packed with hundreds of thousands of Christians who traveled from around the world for the festivities, fun and faith.” When Pope Francis made a historic visit to Philadelphia for the World Meeting of Families in September 2015, The Salvation Army Greater Philadelphia joined in the celebration to welcome him and stepped up to ensure the community was cared for during the span of the Papal visit. The Territorial Commander, Commissioner Barry Swanson, led The Salvation Army delegation, along with the Divisional Leaders, Lt. Colonels Stephen and Janet Banfield, Directors of Greater Philadelphia Operations, Majors A. Philip and Susan Ferreira, and guests, for the World Meeting of Families Festival on Saturday and the Papal Mass on Sunday on the Independence Parkway. The streets were packed with hundreds of thousands of Christians who traveled from around the world for the festivities, fun and faith. Supporting the City More than 100 Salvation Army officers, staff and volunteers from across the division and beyond converged at the divisional headquarters in Philadelphia that weekend. They worked with The Salvation Army’s Emergency Disaster Services (EDS) in a 24-7 operation, providing food, drinks and other necessities to thousands of first responders and municipal workers across the city. The Wawa Corporation generously donated all of the food and beverages distributed during the massive event. 3 THE SALVATION ARMY GREATER PHILADELPHIA “Community and corporate partnerships are key to helping The Salvation Army in its mission of ‘doing the most good’ in Greater Philadelphia,” said Major A. Philip Ferreira, Director of Operations, The Salvation Army Greater Philadelphia. We are grateful for Wawa’s support and for all of the volunteers who donated their time and talents that weekend.” Above: EDS staff and volunteers provided food, drinks and other necessities to thousands of first responders and municipal workers across the city. Salvation Army's Pendel Brass and Timbrelists at Logan Circle Music for the Masses The Salvation Army's Pendel Brass and Timbrelists also had the great honor of playing at Logan Circle during the Festival of Families event on Saturday, September 26. As many as 50 Salvation Army musicians and timbrelists took to the stage to play for the crowd of thousands and were likely seen by people all over the world via the internet. The performers were as young as teenagers and others were officers of The Salvation Army, who had been playing for many years. “Music connects people on many levels,” said Major Carl Avery, Divisional Financial Secretary, who also plays the coronet. “When God’s a part of that mix, it’s a very special event.” Shared Dedication As The Pontiff told Salvation Army General André Cox in a personal meeting in December 2014, despite theological differences between The Salvation Army and the Catholic Church, both have a shared dedication to serving the homeless, the hungry and the poor, united through the love of God and one another. The Salvation Army’s support and participation in the September 2015 Papal visit was a perfect example of this ministry, fellowship and service to others. 2015–16 ANNUAL REPORT 4 The Wawa Corporation generously donated all of the food and beverages distributed during the massive event. New Day to Stop Trafficking: Expanding its Reach The Salvation Army has a long history and mission of fighting the dehumanizing horrors of human trafficking, both internationally and domestically. The fight against the evils of modern day slavery is ever present in the United States and in the state of Pennsylvania. In Greater Philadelphia, The Salvation Army’s New Day to Stop Trafficking program provides local victims of labor and sex trafficking with safe shelter, social services and a voice in statewide advocacy for policy reform. A Beacon in the Community The New Day Drop-In Center in the Kensington section of Philadelphia is a safe, traumainformed and non-judgmental space for women suffering from sex trafficking and commercial sexual exploitation. Located in the heart of the neighborhood since 2011, a simple sign on the door reading, “women only drop-in: food, clothing, toiletries,” identifies the center, which is open during the day and two late nights per week when other service agencies are not available. Providing Hope and Protection “We’re here because we truly love the men, women and minors caught up in the industry and we want to help them.” The New Day to Stop Trafficking is expanding its reach by starting a home in Southeastern Pennsylvania for young women, 18–24, who were trafficked for sex as minors and are aging out of child protective services. The transitional home, at a safe and secure undisclosed location, will support young women in their efforts to self-sufficiency and freedom. The program will offer an unrestricted length of stay (anticipated 1 to 3 years,) proving holistic and comprehensive services tailored to each survivor’s needs. This includes: education (GED if applicable,) vocational training, trauma- and trafficking-informed treatment and activities for behavioral health, safety planning, support groups, and daily living skills acquisition—budgeting, basic cooking, housekeeping and use of public transportation. “The work we do is necessary and unique,” Curry said. “We are on the forefront of the movement in the Philadelphia area. We’re here because we truly love the men, women and minors caught up in the industry and we want to help them. I think what we do is amazing, remarkable.” Aligning with Law Enforcement in Anti-Trafficking Efforts New Day is also joining forces with the Philadelphia Police Department, The United States Attorney's office, the Federal Bureau of Investigation, Homeland Security and multiple nongovernmental agencies to form an anti-human trafficking task force in the City of Philadelphia. 5 THE SALVATION ARMY GREATER PHILADELPHIA 35,800,000 The estimated number of people in slavery worldwide today. (Source: Global Slavery Index, 2016) 11-14 The average age of a child first exploited into prostitution (Source: 2005 FBI Status Report) “The task force will provide Philadelphia with the resources to address human trafficking collaboratively on city, state and federal levels,” said Jamie Manirakiza, Director of Anti-Human Trafficking and Social Service Ministries, The Salvation Army Greater Philadelphia. The formation of the task force is being made possible thanks to a three-year 1.3 million dollar grant from The Department of Justice, $600,000 of which is going to The Salvation Army Greater Philadelphia and sub-recipient partners for their role in providing comprehensive victim services. The newly formed anti-human trafficking task force will be located within the Special Victims Unit at the Philadelphia Police Department. It will allow law enforcement and social services to work together with a trauma-centered approach to gain a better understanding of the factors that may have caused men, women and minors to be forced into sex or labor trafficking. “Often, there’s a lot more to it when someone is in prostitution. We have to dig a little deeper to understand their story of victimization, which often goes unreported or underreported,” Manirakiza said. “The formation of the task force is an amazing step for Philadelphia. It will help victims get the help they need on a social, spiritual and emotional level.” Respect, Dignity and a Way Out With the philosophy that individuals should be the creators of their own story, New Day strives to support survivors in reclaiming control over their lives. Thanks to your generosity and community partnerships, The Salvation Army Greater Philadelphia is providing men, women, and youth with a path to freedom, safety and self-sufficiency. 2015–16 ANNUAL REPORT 6 Since 2007, there have been 550 reported cases of human trafficking in Pennsylvania. (Source: Polaris, 2015) In 2014-2015, 375 survivors of labor and sex trafficking have been served by The New Day to Stop Trafficking program. Ray Welsh: A Generous Friend Dedicated to The Salvation Army “ Ray was an amazing spirit who will be with us forever.” The Salvation Army Greater Philadelphia lost a wonderful friend, generous supporter and longtime leader on February 14, 2016. Raymond “Ray” Welsh served as the Advisory Board Chair of The Salvation Army Greater Philadelphia from Fall of 2009 to Fall of 2015. He has left a lasting legacy as a result of the significant role he had played in planning and leading the development and funding of The Salvation Army’s state-of-the-art Ray and Joan Kroc Corps Community Center (Kroc Center) in the Tioga/Nicetown section of the city. He was Chair of the Campaign from 2007 to 2012. The Salvation Army and the entire region lost a great leader who never stopped giving. His quiet, humble and steady leadership serves as a powerful example of what service means. In my time with him on the Salvation Army Board he provided so much and helped guide me as only he could, said Aaron Cohen, current Advisory Board Chair, The Salvation Army Greater Philadelphia. “Ray was an amazing spirit who will be with us forever.” The Kroc Center has grown since its opening in 2010, and it has become an integral part of Philadelphia; offering a wonderful resource for healthy, fitness activities, as well as, education, music, art and spiritual growth for all ages. It has also had a positive economic impact upon the community. An anniversary celebration on November 6, 2015 to mark five years since the Kroc Center opened unveiled The Joanne and Raymond Welsh Scholarship Fund. Thanks to Ray and his wife Joanne, their generosity and vision for bettering lives will provide scholarships to cover the cost of Kroc Center memberships for children and their families. Ray was a civic minded, generous, affable leader who led by example and who generously gave not only his time and money to charitable causes, but also willingly shared his knowledge and wisdom with others, serving as a mentor and advisor to organizations and those who had the opportunity to have worked with him. The news of his passing on February 14, 2016 came as a shock to many who knew and loved Ray, for even though he was 84 years old at the time of his death, Ray never ceased to be active and dedicated to his work as a philanthropist and financial advisor. Ray was deeply committed to the mission of The Salvation Army, and he will be sadly missed, but his legacy lives on through his philanthropic accomplishments and the contribution he made to improving and transforming lives of thousands of underprivileged families throughout Greater Philadelphia. 7 THE SALVATION ARMY GREATER PHILADELPHIA Persevering on the Road to Self-Sufficiency Nancy Strong is a woman who lives up to her name. She has been through a great deal in her 50 years, and the last four have been the toughest: losing her job, becoming homeless, and grieving the death of a son, all while raising a teenage daughter. But Nancy persevered and has made great strides to self-sufficiency—with inner strength and determination, and some love and support from The Salvation Army Greater Philadelphia. Above: Nancy with case worker Vivian Hill “I didn’t want to be homeless. No one chooses this. My thing is I needed a job. I was patient and everything came out positive,” she said with a smile. Nancy was working as a warehouse packing instructor for several years when the Philadelphia business abruptly closed in December 2011. Although she actively looked for a new job, she kept coming up empty. Tragedy struck in May 2012 when her son passed away. Months went by with no job prospects, money dried up, which led to having no place to live. Nancy entered an emergency housing program during the summer of 2013. Despite a desire to get back on her feet, Nancy was making no headway with securing employment or transitioning into permanent housing with the city. “It was hard. It was very tough emotionally on my daughter. You really have to turn to your spirituality, talking to the Lord,” Nancy explained. Her prayers were answered in September 2015 when she transferred to The Salvation Army Greater Philadelphia’s Red Shield Family Residence. There, she worked with case manager Vivian Hill, who provided guidance and support, and upon hearing about Nancy’s job pursuits, Vivian connected her to The Salvation Army’s Soup’s On! Culinary Arts Project, a job training and placement program. Under the instruction of Arlene “Wiggy” Olson, Soup's On! teaches students facets of the culinary arts industry, including cooking, marketing, distribution, and business management. Soup's On! participants like Nancy earn a ServSafe certificate from the National Restaurant Association. The program offers a combination of hands-on work experience preparing foods for sales, catering and classroom training. “We had so much fun,” Nancy recalled. “Because Soup’s On! is in a small setting, you get more of the instructors’ attention. They cover everything. Wiggy said, ‘Treat this class as a job,’ and that’s what I did.” Nancy successfully completed the training course and soon landed a job in the bakery department at a local supermarket. “Nancy was such a pleasure to have a student,” Wiggy said. “She is so full of positive energy. She made me proud of the work I do too.” Two months later, there was more good news. The Salvation Army helped Nancy secure permanent housing with the city. “I am very proud of her and all of her accomplishments and efforts,” said case manager Vivian Hill. “It’s a privilege to work with Miss Nancy.” And as Nancy prepares for the next phase in her life, she has a grin from ear to ear. Everything is finally coming together. “I’m ready,” she said. “Thank God for The Salvation Army.” 2015–16 ANNUAL REPORT 8 “ I didn’t want to be homeless. No one chooses this. My thing is I needed a job. I was patient and everything came out positive.” Nancy Strong Emergency Disaster Services Responds Far and Wide in 2015 Above: EDS assisting in Nepal Two photos below: Providing relief and support to the responders and repair personnel at the site of the Amtrak derailment Whether it’s natural disasters or major city events, The Salvation Army’s Emergency Disaster Services (EDS) is among the first on the front lines to lend physical, emotional and spiritual support. There is no better proof of this than the EDS response to neighbors in need in 2015. Global Outreach “ The Salvation Army’s Emergency Disaster Services is about neighbors helping neighbors, whether it is in the same city or on another continent. The gratitude of the people you’re serving, when you see the smiles on their faces, it makes it all worthwhile.” When earthquakes rocked Nepal in April and May of 2015, Robert Myers III, Director of Emergency Disaster Services for The Salvation Army Eastern Pennsylvania and Delaware Division, headquartered in Philadelphia, was called to serve with the international emergency response efforts. For seven weeks, Bob worked alongside Salvation Army staff and other emergency response agencies to coordinate logistics of emergency relief to the tens of thousands who had been displaced from their homes and were suffering injuries and trauma. Buildings in ruin after a 7.8 magnitude earthquake struck Nepal in 2015 Tragedy on the Rails EDS response during the May, 2015 Amtrak derailment. 9 THE SALVATION ARMY GREATER PHILADELPHIA The EDS team provided over 250 hours of service at the scene of the Amtrak train derailment that occurred on May 12, 2015. The accident resulted in eight deaths and over 200 injuries. EDS provided 1,390 meals and hydration to first responders and Amtrak repair personnel, as well as spiritual comfort and healing to victims and responders. The Salvation Army was one of the first responders to this disaster, and they remained on-site for a total of six days. Volunteers from Pennsylvania and beyond helped EDS support the City of Philadelphia during the Papal Visit Doing The Most Good During the Papal Visit Hundreds of thousands of people flocked to Philadelphia for Pope Francis’ visit during the World Meeting of Families in September 2015. EDS stepped up to the plate to provide support to the city during this historic event. For nearly a year, Bob and his team worked closely with Philadelphia’s Office of Emergency Management and law enforcement to coordinate food and beverage distribution to public safety personnel and city workers during the event. 100 Salvation Army staff and volunteers rallied from Greater Philadelphia, Eastern Pennsylvania and as far away as Ohio, Massachusetts and Florida to assist EDS by handing out more than 70,000 prepackaged lunches, hot dinners and bottles of water courtesy of Wawa. The volunteers took turns working shifts during the 24-hour operation over the course of four days. They were lodged overnight at our Kroc Community Center on Wissahickon Avenue in Northwest Philadelphia. “The volunteers are what made this effort possible. They sacrificed so much of their time and slept on cots and were happy to do so,” he said. “Volunteers really are the army behind The Army.” Neighbors Helping Neighbors EDS is more than emergency response support. It is also committed to “doing the most good” through performing emergency preparedness training and long-term disaster recovery. 2015 was an especially busy year for EDS, but it will always be ready when needed in Greater Philadelphia and beyond. “The Salvation Army’s Emergency Disaster Services is about neighbors helping neighbors, whether it is in the same city or on another continent,” Bob said. “The gratitude of the people you’re serving, when you see the smiles on their faces, it makes it all worthwhile.” 2015–16 ANNUAL REPORT 10 Kroc Center: Five Years and Still Going Strong 2015 marked a monumental occasion for The Salvation Army Ray and Joan Kroc Corps Community Center of Philadelphia—its five year anniversary. Since its completion in 2010, the $130 million state-of-the-art facility has significantly enhanced quality of life for the residents of North Philadelphia’s Tioga/Nicetown neighborhood, providing a safe environment with an emphasis on fitness and health, the arts and opportunities to build social connections. “It is an honor and a privilege to engage in this unique ministry of The Salvation Army.” Captain Tawny Cowen-Zanders, Administrator of The Kroc Center The 130,000 square foot super community center is situated on 12.4 acres neighboring North Philadelphia’s most troubled neighborhoods. The completion of the center in 2010 effectively doubled the amount of services that The Salvation Army previously provided in Greater Philadelphia. The Salvation Army Ray and Joan Kroc Corps Community Center is a bustling epicenter of activity, serving nearly 7,500 members and offering a wide variety of high quality, life-enriching programs designed to address the economic, educational, health, recreational, and spiritual needs of the surrounding community. The Center is one of the largest and most comprehensive community centers on the East Coast, offering numerous programs, including aquatics, a national competitive swim team, programs such as Let's Play, a music program partnering with the Philadelphia Orchestra, and a horticultural zone for planting and gardening, as well as classes for seniors. The 2014 “Halo Effect” report by Partners for Sacred Places and McClanahan Associates Inc., commissioned by The Salvation Army USA, quantified the economic effects from this multimillion dollar investment in an underprivileged community. It showed, conservatively, the Kroc Center of Philadelphia contributes more than $15 million annually in local value, bringing economic and social vitality to the community. 11 THE SALVATION ARMY GREATER PHILADELPHIA The Kroc Center of Philadelphia’s Halo Effect Researchers considered direct spending by the Center; the value of people getting and staying healthier; the magnet effect of induced spending in the local community by center visitors; the value of day care that allows parents to work; and other factors to quantify the positive effects of this resource. Beyond its walls, the Kroc Center has spurred neighborhood revitalization efforts, beckoning new businesses such as the 71,000 square foot ShopRite, which opened on the nearby site of the former Tastykake Baking Company in 2012. The store’s opening was a long-awaited answer to the prayers of many community residents who had been without access to a local market for more than 20 years. Additionally, the project has generated approximately 250 new local employment opportunities. “It is an honor and a privilege to engage in this unique ministry of The Salvation Army,” said Captain Tawny Cowen-Zanders, Administrator of The Kroc Center. “Your commitment to ensuring that our neighbors in need have access to quality education and life-enhancing programs has helped the region to see a brighter day.” The Kroc Center employs 50 full-time staff and 97 part-time staff with an emphasis on hiring from the community. The Center’s spending results in an annual local impact of $6,433,070. The Kroc Center strives to remedy health disparities faced by individuals from low income communities by providing access to robust and high quality fitness and wellness activities. Value to the community totals $2,285,316 annually. The “magnet effect” of attracting both regular and out-of-town visitors for routine and special events infuses $1,713,482 into the local community annually. By providing in-kind support for a wide range of programs and events that serve the wider public, the Center’s “safety net” impact on the community is valued at $4,052,620 annually. 2015–16 ANNUAL REPORT 12 Overview of Services “Doing the Most Good” for those in the most need, is more than our motto, it is our Christian duty. As a faith-based organization, The Salvation Army's enduring commitment to serving the “whole” individual has allowed the organization to improve not only the physical circumstances of the needy, but also to enhance their emotionally and spiritual outlook as well. From food and shelter for the homeless and hungry to compassionate care for individuals and families in crisis, The Salvation Army continues to champion the needy through a myriad of holistic and transformative programs. Following is just a sampling of the supportive initiatives that The Salvation Army provides to Philadelphians in need 7 days a week; 365 days a year. Emergency housing for individuals and families Job placement for the developmentally disabled Group counseling Meals for homebound individuals Free music and arts instruction Community center programs Money management counseling Job training and placement assistance Holiday gifts for children of incarcerated parents Residential drug and alcohol rehabilitation Back-to-school supplies Dance and exercise instruction Home visits to shut-ins and nursing homes Nutrition programs for seniors Before- and after-school enrichment and learning Senior camping ministries Spiritual comfort for disaster victims Feeding programs Bible study for incarcerated adults Youth and adult Bible studies Homework assistance Faith-based social programs for teens Disaster response Drama and film-making Vacation Bible School Family-building activities Referral services, including: rental assistance, furniture, clothing, healthcare Neighborhood summer day camps Residential support for adults with developmental disabilities Foster care and adoption Horticultural education Fitness and wellness Anti-human trafficking Sunday school and worship services Service to the Armed Forces 13 Transitional housing for adults Summer youth camp in the Poconos Long-term housing Youth and adult sports Life and parenting skills Toys and stuffed stockings for children Aquatics and competitive swimming Leadership development Residential apartments for low-income senior citizens THE SALVATION ARMY GREATER PHILADELPHIA Salvation Army Locations Corps Community Centers Darby Corps 22 North 9th Street, Darby 610.583.3720 Philadelphia Citadel Corps 5830 Rising Sun Avenue 215.722.5447 Administrative Offices Greater Philadelphia Operations 4050 Conshohocken Avenue 215.825.4601 Supportive Community Services Adult Rehabilitation Center 4555 Pechin Street 215.483.3340 Anti-Human Trafficking Program 4050 Conshohocken Avenue 215.717.1195 Booth Manor Residence, Senior Housing 5522 Arch Street 215.471.0500 Developmental Disabilities Program 701 North Broad Street 215.787.2810 Eliza Shirley House, Emergency Housing 1320 Arch Street 215.568.5111 Emergency Disaster Services 701 North Broad Street 215.825.4631 Ivy Residence, Senior Housing 4051 Ford Road 215.871.3303 Philadelphia Social Services Ministries 4050 Conshohocken Avenue 215.717.1195 Red Shield Family Residence, Emergency Housing 715 North Broad Street 215.787.2887 Reed House, Supportive Housing 1320 South 32nd Street 215.755.6789 Shelter Plus Care Program, Supportive Housing 4050 Conshohocken Avenue 215.775.6789 Soup’s On! Culinary Arts Project, Job Training and Placement Initiative 4050 Conshohocken Avenue 215.452.0430 Philadelphia Central Corps 3225 Reed Street 215.465.0300 Philadelphia Korean Corps 5830 Rising Sun Avenue 215.742.8992 The Salvation Army Ray and Joan Kroc Corps Community Center 4200 Wissahickon Avenue 215.717.1200 Philadelphia Pioneer Corps 1920 East Allegheny Avenue 215.739.2365 Philadelphia Roxborough Corps 6730 Ridge Avenue 215.482.5911 / 215.483.4120 Philadelphia Tabernacle and Ruth W. and A. Morris Williams, Jr. Community Center 3150 North Mascher Street 215.423.9300 Philadelphia Temple Corps 1340 Brown Street 215.787.2962 West Philadelphia Corps 5501 Market Street 215.474.1009 2015–16 ANNUAL REPORT 14 2015: A Look Back Farm to Families The stage was set at The Morris House Hotel in Philadelphia for the Farm to Families fundraising event on May 3, 2015. Local chefs and celebrities prepared and served food with seasonal ingredients that were sourced as locally as possible. All proceeds benefitted The Salvation Army’s local feeding and nutrition programs. Salvation Army Day at the Phillies Christmas came early for more than 600 children enrolled in The Salvation Army’s local summer camp programs. Youth were treated to a baseball game at Citizens Bank Park as part of The Salvation Army’s Christmas in July celebration. Many of the children enrolled in local summer camp programs are from low-income families and may not otherwise have the opportunity to experience a major league baseball game. The tickets were purchased thanks to the generosity of two long-standing Salvation Army donors. Be Your Best A group of young ladies from the “Be Your Best” etiquette and mentorship program enjoyed a ceremonial afternoon at the Sofitel in Center City Philadelphia on Friday, August 14, 2015. Through guest speakers, mentors and field trips, the students are taught etiquette skills such as how to properly dress for a formal meal, set a table and behave with appropriate manners. On this last day of the seven-week course, they were treated to a limo ride from their Salvation Army Corps Community Center to the hotel and walked the red carpet. Inside they showed off their new skills while dining on tea and scones. Proud Performance More than 100 children in kindergarten through eighth grade put on a show to remember at the Citadel Corps Community Center in Northeast Philadelphia in August 2015. Their African-inspired music and dance recital pulled in a packed house and drew much applause. The youth, mostly from underserved families, were enrolled in Citadel’s day camp program. 15 THE SALVATION ARMY GREATER PHILADELPHIA A Special Place in His Heart Hall of Fame Basketball forward Julius “Dr. J” Erving hosted a three-day charity event on September 12, 2015, in support of The Salvation Army Greater Philadelphia. Entitled “The Julius Erving Golf Classic,” Erving welcomed celebrities, golfers and fellow athletes for a very special weekend. The three-day event kicked off with the Erving Youth Basketball Clinic at The Salvation Army Ray and Joan Kroc Community Center. The Salvation Army has a special place in Erving's heart, as he was first given the opportunity to play on their team in Hempstead, NY in the early 1960s, providing him the opportunity to compete and achieve success at a young age. Kicking Off Kettle Season The Salvation Army kicked off its red kettle fundraising season on November 5, 2015 at the Bellevue Hotel in Philadelphia. Local television personalities, including CBS Philly’s Jim Donovan, served up soup from the Soup’s On! Culinary Arts Project job training and placement program. All donations collected throughout the annual holiday campaign support programs that provide opportunities in underserved neighborhoods and change lives year-round. Thanksgiving-to-Go 180 volunteers distributed fully-cooked turkey dinners for thousands of local individuals on Thanksgiving morning. The third annual Thanksgiving-to-Go enabled families in need to celebrate the holiday with friends and loved ones in the privacy of their own homes. The meal included a cooked turkey breast, fixings for the turkey, sides and enough food for leftovers. Wells Fargo Holiday Party Wells Fargo partnered with The Salvation Army Greater Philadelphia to host a huge holiday party at the Please Touch Museum for 150 local families in need. The venue was turned into a virtual winter wonderland with carousel rides, live music from The Salvation Army brass ensemble, a visit from “Father Christmas” and many elves, souvenir photos in a photo booth, crafts, games, food and beverages. Additionally, Wells Fargo presented a generous $50,000 check to The Salvation Army to benefit local programs and services. Joy of Sharing Our annual holiday giving partnership with CBS Philly, called The Joy of Sharing, culminated with Toyfest—a day of holiday toy dropoffs at CBS studios on Monday, December 21. The 18-hour event was packed with live TV segments featuring The Salvation Army. Community members stopped by the station during Toyfest to drop off gifts for hundreds of families in need. 2015–16 ANNUAL REPORT 16 Social Services Statistics Meals Served “ Thank Corps Community Centers Eliza Shirley House Red Shield Family Senior Citizens DDP Ladore Lodge Camp Ladore ARC - (Phila ARC) God for The Salvation Army.” 132,912 57,470 36,515 18,056 152,443 85,791 27,303 62,576 Nights of Shelter Eliza Shirley 34,597 Red Shield Family Residence 36,456 Booth Manor (est.) 35,350 Ivy Residence (est.) 46,355 DDP 50,543 Lodge – Days of Care 45,361 ARC (Phila) 21,612 Reed House 21,985 Shelter Plus Care 9,490 Nancy Strong, Former Red Shield Family Resident & Soup's On! Graduate Attendance/Participants Senior Citizens Corps Community Centers 30,350 758,920 Worship Services/Programs Meetings Attendance 7,958 185,288 Youth Programs Corps Community Centers Youth Activities-Attendance Education/Music-Attendance Child Development Centers Days of Care Total Attendance 17 THE SALVATION ARMY GREATER PHILADELPHIA 159,068 72,405 22753 12,589 Community Support Services Total Cases Total Cases – First Time Total Persons Served Total Persons Served – First Time 17,033 6,960 32,043 11,252 Community Care Individuals Visited 6,262 Christmas Assistance Men Served Women Served Families Served Total Individuals Served Toys Given Gifts Given 55 82 3,745 11,776 21,841 6,572 Volunteers Volunteers Volunteer Hours 14,038 382,995 Camping Overnight Camp Campers – Attendance Days of Camp Nights of Lodging Day Camp – days of Care 1426 64 91,264 13,566 2015 Metro EDS Statistics (Fiscal year thru 9/30/15) Total # Responses Volunteer Hours Staff Hours Officer Hours Total # Servings Meals 283 9,451 9,922 1,848 144,252 79,465 Items Distributed – (blankets, gloves, hand warmers, towels, etc) 1,943 Snack Items 94,182 Transportation Provided (by # of people) 19 ESC Rendered (by # of people)462 Referrals (by # of people)150 2015–16 ANNUAL REPORT 18 Financial Report The Salvation Army Greater Philadelphia Activities General Operating Fund –Unrestricted Year Ended September 30, 2015 Expenditures 2.2% 4.7% 4.4% 8.8% 1.6% Public Support and Revenue 0.6% 1.0% 0.2% 2.6% 14.8% 6.9% 14.5% 0.3% 11.0% 1.4% 1.2% 7.2% 29.9% 24.8% 2.7% 3.5% 6.8% 48.9% Contributions and foundation grants Special Events Gifts-in-kind Fees & Grants from government agencies Membership dues Program service fees Sales of supplies and services Adult Rehabilitation Center sales Interest revenue United Way Miscellaneous Net assets released from restriction $5,174,574 118,385 512,217 14.5% 0.3% 1.4% 17,422,612 2,417,107 2,565,085 413,698 3,918,512 77,180 198,042 371,921 2,452,294 48.9% 6.8% 7.2% 1.2% 11.0% 0.2% 0.6% 1.0% 6.9% TOTAL PUBLIC SUPPORT AND REVENUE$35,641,627 Financial statements have been audited by Zelenkofske Axelrod LLC The Salvation Army of Greater Philadelphia takes stewardship seriously. With our accreditation to the Evangelical Council for Financial Accountability (ECFA), a globally respected nonprofit accrediting agency, we affirm our commitment and transparency. 19 THE SALVATION ARMY GREATER PHILADELPHIA Program Services and Family & Personal Services: Casework services, emergency & special services Emergency lodging Housing programs, S.R.O. Community Services: Developmental Disabilities Program Day Care Centers Foster Care Corps Community Centers Adult Rehabilitation Center Supporting Services: Management & general services Fundraising services Payment to Supervisory Headquarters $1,817,207 3,657,663 650,962 12,482,416 29.9% 1,468,448 3.5% 1,109,030 2.7% 10,365,385 24.8% 6,188,347 14.8% 914,743 1,101,370 1,979,353 TOTAL EXPENDITURES $41,734,924 Deficiency of public support and revenue over expenditures Other changes in net assets Decrease in net assets Net assets, beginning of year ($6,093,297) 5,570,324 ($522,973) 5,861,370 NET ASSETS, END OF YEAR 4.4% 8.8% 1.6% $5,338,397 2.2% 2.6% 4.7% The Salvation Army Greater Philadelphia Advisory Board Chairman Members Aaron Cohen Frank D. Aleardi Kyra McGrath Louis E. Della Penna Janet Averill J. Barton Riley A. Morris Williams, Jr. Scott Borowsky Michael Rouse Robert L. Byers, Sr. Jesse Serventi Bill Giles Sandy L. Sheller, MA, ATR-BC, LPC Matt Gillin Stephen A. Sheller C. Scott Hartz Mark Solomon Charles H. Kerrigan Erik O. Strid, CFP, ChFC Jerry Lee Judith Torres-Lynch Vince Liuzzi Rhonda Hill Wilson Rev. Herb Lusk Mario Zacharjasz Member Emeritus Dr. Maria Maccecchini 2015–16 ANNUAL REPORT 20 A Message from the Chairman Dear Friends, Thank you for giving. Your gifts provide The Salvation Army the resources needed to serve those most in need. This has been an amazing year in the Army in which we lost, grieved, comforted, lifted up and celebrated with people throughout Greater Philadelphia. For most organizations, any one of these emotional actions would exhaust their resources, call for kudos or test their ability to continue to serve, but not The Salvation Army. Every day, the men and women of The Salvation Army humbly serve. They respond to disaster and tragedy with a warm meal, a safe place to sleep, a nurturing hand to teach and a “pathway of hope” time after time after time. Last year we worked to prepare and deliver 70,000 meals in four days to the volunteers and first responders during the visit of Pope Francis. That was only possible due to the help of our corporate partners like Wawa, hundreds of volunteers and individual donors. Last year we learned about our efforts to end human trafficking in Philadelphia and our New Day Drop-in Center to save those being trafficked. I am thrilled to be serving in my second year as the Chair of The Salvation Army Advisory Board. My predecessor, Ray Welsh, has left big shoes for me to fill. We were all devastated when we lost Ray this year. As a leader, Ray met every call with a clarion response. Ray’s efforts were intentional and effective. Ray taught us all that we do not give back when we are fortunate but have a responsibility to give. We all have the capacity to give: financial resources, time or expertise. We give out of love for all of God’s children. The mission of The Salvation Army is more important in our society today than ever. I know that we can do better and serve more. The requests for help often seem unending, but we must look inside and realize our spirit and faith provide an unending capacity to serve. In Greater Philadelphia, we have had an amazing year in which we set high goals and have achieved a tremendous amount of them. This year we will go further and provide more. As we undertake the new “Pathway of Hope” initiative, we are excited to help families and individuals get the help and skills they need to move beyond cycles of consistent poverty. The Army symbolizes so much to so many, but few know our true impact. I look forward to continuing to work with the officers, staff, the Board, volunteers and you, the donors, to help The Salvation Army in Greater Philadelphia “Do the most Good.” Thank you for your continued support. Sincerely, Aaron Cohen Advisory Board Chair The Salvation Army Greater Philadelphia 19 21 THE SALVATION ARMY GREATER PHILADELPHIA Building a Brighter Future R Mission Statement The Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination. The Salvation Army Greater Philadelphia 4050 Conshohocken Avenue, Philadelphia, PA 19131 215.825.4601 | www.SAPhilly.org
© Copyright 2026 Paperzz