Lilelong Annual Report 2013

Lilelong Annual Report 2013

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  Lifelong AIDS Alliance 2013Annual Report Chicken Soup Brigade YOU HELPED US! •Filled 37,896 grocery bags with health foods. •Prepared 146,675 meals Client Profile •52% living with HIV/AIDS •48% living with other chronic illnesses •93% low income (<200% of poverty level) •60% 55 years and older •28% new to program •218 children receive food as members of client households Your Generous Contributions at Work Lifelong empowers people living with or at risk of HIV/AIDS and/or other chronic conditions to lead healthier lives. Lifelong focuses its services on those at greatest risk of infection, homelessness, poverty, poor nutrition, and inadequate care in order to prevent new generations of HIV, improve access to care, health outcomes and reduce costs. In recent years, recognizing HIV as a chronic illness, Lifelong has extended its mission to include serving others with other complex needs. 80.4% 2.9% 4.24% 9.7% 1.83% 0.4% Client Health Insurance Case Management Housing Food and Nutrition Education Community Awareness Community Programs Prevention Education YOU HELPED US! • Distributed over 136,000 condoms and safer sex supplies to at-risk populations. • Connected 10,500 at-risk individuals with prevention education information. • Provided 300 counseling sessions with HIV positive individuals to re/connect them to treatment. • Made over 2,300 outreach contacts to homeless and street-involved LGBTQ youth. • Piloted a HIV testing program, testing more than 50 individuals. Board of Directors Steve Gibbs (President) Consultant, Government Affairs Jake Ewart (Vice President) Hillis Clark Martin & Peterson Michaela Crouch (Treasurer) Microsoft Corporation Stephen Black (Secretary) Boeing Employees Credit Union John Neitzel Microsoft Corporation Matthew Phillips Car Pros Automotive Shannon Rauh Cardea Services James Redel Community Volunteer Kristin Savage Bill & Melinda Gates Foundation John Shadoff Community Volunteer John Taylor Government Relations Professional Yvonne Terrell-Powell Shoreline Community College Dr. Bob Wood Physician/AIDS Control Officer (Retired) Executive Leadership Randall H. Russell, LASW Chief Executive Officer Michael Godfrey Chief Operations Officer Forged in the crisis of the early HIV/AIDS epidemic, today Lifelong is the leading AIDS service organization in the Northwest, serving more than 4,900 individuals with HIV in Washington state. Medical Case Management YOU HELPED US! • Served 1093 clients living with HIV/AIDS. • Linked 379 clients to medication assistance programs. • Linked 220 client to insurance services. • Over 80% of HIV positive clients reported to achieve their goal of viral load suppression. • 94% of clients reported that they would refer a friend to services at Lifelong. Housing Services YOU HELPED US! • Placed 77 HIV positive clients into housing; coordinated emergency housing resources for 57 clients; and worked with 502 clients living in emergency, transitional or permanent housing. • 80% of housing clients reported that housing helped them to maintain/improve their health.
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  Operating Revenue FY2013 PublicGrants 28,769,446 Contributions and Private Grants 1,359,653 Special Events 852,362 Thrift Store Sales 651,284 In-kind Revenue 723,319 Other Revenue 223,806 Total Operating Revenue: 32,579,870 Operating Expenses and Changes in Net Assets Program Services Client Health Insurance 24,044,773 Case Management 789,782 Housing 1,240,955 Food and Nutrition 2,446,494 Education 535,476 Community Awareness 182,069 Other Program Services 9 Total Program Services / Program Expenses 29,239,558 Fundraising 851,745 Management and General 1,573,091 Thrift Store Operating Costs 428,579 Total Operating Expenses: 32,092,973 Operating Revenue Over Operating Expenses 486,897 Net Assets, Beginning of the Fiscal Year 2,018,544 Net Assets, End of the Fiscal Year 2,505,441 Lifelong AIDS Alliance Summary Financial Statistics Fiscal Year Ending June 30, 2013 (Based on Audited Financial Statements) 89.66% 3.20% 5.5% 1.6% Program Expenses Fundraising Management and General Thrift Store Operating Costs 87.4% 4.3% 3.1% 1.8% 2.8% 0.6% Public Grants Contributions and Private Grants Special Events Thrift Store Sales In-kind Revenue Other Revenue Expense Allocation Revenue and Support Sources Lifelong AIDS Alliance is tax-exempt under section 501(c)(3) of the Internal Revenue Code. Donations are tax-deductible to the extent allowed by law. Evergreen Insurance Service Program (EHIP) YOU HELPED US! •Assured that 2,785 HIV+ individuals had health care insurance coverage. EHIP enrollment continues to grow, bringing more people with HIV/AIDS to care and treatment. •Implemented some infrastructure improvements to help meet an increase in demand for insurance services. Your Generous Contributions at Work (cont.) Development Efforts YOU HELPED US! •Raised $490,000 along, increase HIV/AIDS awareness, and recruit 4,000 walkers at Seattle AIDS Walk. •Raised more than $170,000 from 130 restaurants and thousands of diners from Dining Out for Life •Raised $119,000 at our Annual Benefit Breakfast •Brought hundreds of clients together to share a meal at Mama’s Dish, our monthly community meal. •Collected 11 tons (21,647 lbs.) of food through our Care to Shop food drive outside local grocery stores. •Honored 1,300 people who volunteer for Lifelong every year. Our volunteers outnumber staff 16:1!