i n le i nd e ed ... in op lp Pe ne ed 2014 Annual Report he g pe le p o From the President Dear Friends, Neighbor to Nation (NTN) was created 17 years ago to connect thoughtful, caring individuals with extraordinary national and international charities. In that time span, over $25 million has been raised and distributed to fund life-changing missions from cuttingedge medical research to hunger relief and faith-based outreach. The NTN mission today remains much as our founders imagined: offer charities that meet rigorous standards to government and other workplace employees and deliver their generous donations as efficiently and effectively as possible. Our Board of Directors, as well as our CEO and staff, place our fiduciary responsibilities and our mandate to be good stewards paramount to all others. This past year, Neighbor to Nation participated in over 100 government and private sector workplace campaigns. We are grateful to each of those campaigns for choosing to include our member charities…and we’re extremely appreciative of the donors who generously supported the missions of those charities. Together, we’re making an important impact, on our own neighbors and our neighbors around the globe. Michael Howland President 2014 Board of Directors Michael Howland, President Jacksonville University Becky Colglazier, Secretary Volunteers of America Jeff Bressler EG Management Greg Dabel Kids for the Kingdom Marshal Gimpel Federal Aviation Administration Amicitia Maloon-Gibson, Treasurer MG Center for Excellence Casey Mattox Alliance Defending Freedom Yolanda Miller Asthma and Allergy Foundation of America B. Kathleen ‘Kathy’ Skipper Skipper-O’Brien Consulting Ida Tyree Hyche, Esq. Retired Federal Employee and Army Reserve Officer Neighbor To Nation • 2014 Annual Report Page 2 From the CEO Dear Friends, “Changing Times, Changing Faces” was our theme for 2014—and it could hardly have been more accurate! This year Neighbor to Nation has seen changes and growth in our campaign involvement, in our member charities, and in how we tirelessly pursue the best ways to serve our members and donors. 2014 Staff Thomas Youngblood Chief Executive Officer Amanda Brock Administrative Associate Matambira Makanda CFO, HR Director Cryshana Harbison Sr. Accounting Associate, HR Manager Cecilia Nolasco Finance Associate Shelley Hayes Director of Marketing and Member Services Matthew Maule Marketing and Member Services Associate Katie Roberts Marketing and Member Services Associate There have been “changing faces” in our campaign offering—in 2014 we added the Oklahoma State Charitable Campaign, increasing our reach and the ability of participating charities to connect with donors. Charities that participate in NTN change lives throughout the world through feeding programs, advocacy, faith-based outreach, disaster relief, resources for the disabled, medical research, mentoring for at-risk youth, microloans, nutritional training, and a multitude of other efforts. As the times change, Neighbor to Nation effectively adapted and grew, taking initiative and boldly seeking new ways to serve its members. For instance, when Super Typhoon Haiyan made landfall on November 7th, 2013, our new Disaster Relief page went live within twenty-four hours, highlighting member charities and drawing 800 visitors. We also expanded our online advertising through a grant from Google, resulting in over 50,000 visitors discovering our website and NTN participating charities. The “face” of our application system changed, too—Neighbor to Nation invested in major technological improvements to our application system, providing members with a smoother experience and saving them valuable time. The more things change, however, the more they stay the same… and this is true of Neighbor to Nation in the areas where consistency is critical. We remain committed to excellent service, efficient stewardship of funds, and transparency at every level. We remain a leader in workplace giving. We remain proud to support our members in carrying out their missions of charity and evangelism. Above all, we remain grateful to you for the part you play in a changing world. Sincerely, Tom Youngblood CEO Neighbor To Nation • 2014 Annual Report Page 3 Participating Charities These charities participated in 2013 campaigns through Neighbor To Nation. For more information, visit neighbortonation.org/charities.php. 700 Club, The (Christian Broadcasting Network) A Child’s Hope Fund Adopt America Network Advocates International Aid to Children, Youth and Families AIDS Care Fund AIDS Community Research Initiative of America AIDS Research Alliance of America Alliance Defending Freedom Alpha-1 Foundation American Council of the Blind American Family Association American Foundation for Suicide Prevention Association of Christian Schools International Asthma and Allergy Foundation of America Awana Clubs International Bible League International Biblica Billy Graham Evangelistic Association Blessings International Breast Cancer Charities of America Breast Cancer Research Foundation Bullying Prevention by Rachel’s Challenge Campus Crusade for Christ’s Great Commission Foundation Care Net Cargo of Dreams Child Abuse Intervention Fund Child Aid Child Evangelism Fellowship Childcare Worldwide Children Affected by AIDS Foundation Children’s Cancer Assistance Fund Children’s Christian Hunger Network Children’s Food Fund/World Emergency Relief Children’s HopeChest Children’s Hunger Relief Fund Christian Blind Mission Christian Foundation for Children and Aging Christian Leadership Alliance Christian Legal Society Christian Military Fellowship Christian Relief Fund Chuck Colson Center for Christian Worldview Club Beyond/Military Community Youth Ministries Compassion International Diabetes National Research Group Disabled and Alone/Life Services for the Handicapped East-West Ministries International Entrust Family Research Council Focus on the Family Food for the Hungry Foundation Fighting Blindness Gateway for Cancer Research Glaucoma Research Foundation Global Recordings Network Guide Dog Foundation for the Blind Hagar USA Inc. Home School Foundation Hope For The Heart Hope Heart Institute Humane Ohio Interstitial Cystitis Association JAARS Keep a Child Alive Kids for the Kingdom Leukemia Research Foundation Lions Clubs International Foundation MAZON: A Jewish Response to Hunger Mercy Ships Mexican Medical Mission Aviation Fellowship Mission to Children Mission: Readiness, Military Leaders for Kids Moody Bible Institute MOPS International Multiple Sclerosis National Research Institute National Brain Tumor Society National Day of Prayer Task Force Neighbor To Nation • 2014 Annual Report National Eating Disorders Association National Right to Life Educational Trust Fund Navigators, The Nazarene Compassionate Ministries, Inc. Officers’ Christian Fellowship OneHope Inc. Operation Blessing International Relief and Development Corp. Orphan’s Tree Osteogenesis Imperfecta Foundation Prison Fellowship Prison Fellowship International Prostate Cancer Foundation Samaritan’s Purse Senior Care Fund ShelterBox USA Society of St. Andrew, The United Breast Cancer Foundation United Leukodystrophy Foundation Uniting Against Lung Cancer V Foundation, The Victory Ministries Columbus Voice of the Martyrs, Inc Volunteers of America, Inc. White Bison World Concern - A Division of CRISTA Ministries World Vision, Inc. Youth Law Center Page 4 fee structure Neighbor To Nation’s independent governing Board of Directors has implemented a flat fee for service format. Budgeted expenses are funded by cost recovery from revenue received from donations. Costs are recovered on the basis of a 10.3% fee structure. NTN does not have minimums, dues, or other separate service charges attached to participation for members within the management service agreement. Federation fees are inclusive, with no other fees or charges from the federation or from other entities. NTN has an option for national and local unaffiliated organizations to participate in our Public Sector Program. For this option, we charge an upfront application fee. Charities are charged 10.3% of total gross pledges. A complete copy of our audited financial statements may be obtained by writing to: Neighbor To Nation 44330 Premier Plaza Suite 220 Ashburn, VA 20147 Statement of Activities FOR THE YEARS ENDED APRIL 30, 2014 2013 $ 1,252,060 $ 1,157,499 $ $ 17,939 113,138 $ $ 127,114 $ 117,131 $ 241,758 $ 192,171 PUBLIC SUPPORT: (Note 1) Amounts raised in public and private-sector campaigns Less estimated uncollectible pledges Less amounts designated to participating agencies Public support designated to NTN In-kind support Total public support REVENUE: Charges to participating agencies Other income Total revenue $ TOTAL PUBLIC SUPPORT AND REVENUE EXPENSES: Program services $ Supporting services: Management and general Fundraising TOTAL EXPENSES $ CHANGE IN NET ASSETS NET ASSETS, BEGINNING OF YEAR “Giving 1,046,312 95,199 1,506 128,620 207,449 39,451 16,098 $ $ $ 262,998 $ 205,276 $ $ (21,240) $ 184,036 $ NET ASSETS, END OF YEAR 187,809 $ $ 185,200 951,999 20,300 53,740 74,040 1,000 118,131 185,685 43,140 9,852 238,677 (46,506) 251,782 liberates the soul of the giver.” - Maya Angelou Neighbor To Nation • 2014 Annual Report Page 5 Accomplishments As the old adage says, if you’re not moving forward, you will begin to fall back. There’s no such thing as standing still. In a year of uncertainty in the charitable giving, Neighbor To Nation pushed ahead, increasing our outreach to potential donors and improving our service to participating charities. Among the highlights: • Added Oklahoma State Charitable Campaign to Neighbor To Nation’s campaign offering • Added State Registrations service to assist participating charities with state charitable registration filings • Invested in technology improvements including streamlined application system to save time for members • Improved promotion of participating charities at campaign events by increasing outreach to campaign managers and redesigning charity guides • New Disaster Response web page highlighting participating charities drew over 800 visitors in the aftermath of Typhoon Haiyan • Free advertising grant from Google drew 58,118 visitors to website, increasing awareness of the federation and member charities Contact Us 44330 Premier Plaza Suite 220 Ashburn, VA 20147 703.764.3210 (main) 888.728.2762 (toll free) www.neighbortonation.org neighbortonation neighbor2nation “There is no better exercise for the heart than bending down and lifting people up.” neighbor2nation All pictures courtesy of 2013 participating charities. Neighbor To Nation • 2014 Annual Report - John Holmes Page 6
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