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Annual
Report 2003
Contents
"LUM churches work in partnership"
by Carolyn McGlone, President
Financial Report
2003 Programs and Services
Special Events
Other Hapennings
Board, Staff
LUM
churches work in partnership... Carolyn McGlone, President
One of the most important and unique things about the Lafayette
Urban Ministry is our partnership with our 47 member churches.
Each church sends a representative to serve on the LUM board
of directors and working together, they direct our ministry
to needy children and families in our community. Through 25
programs of service and advocacy, staff and LUM board members
are living examples of God's love shown by their enduring
mission of compassion and justice to the poorest.
Our roots in the Greater Lafayette faith community run deep.
In the early 1960's, Hope Chapel Presbyterian Church began
an outreach to needy children on Lafayette's south side. That
outreach became the Neighborhood Development Project, and
in 1972 it became the Lafayette Urban Ministry. Presently,
besides our 47 member churches, we have over 50 additional
churches who willingly join with their help in our outreach.
With 30 different faith traditions participating, LUM is a
successful model for urban ministry that has received both
regional and national recognition.
In LUM, churches find an opportunity to deepen their faith
experience by serving the neediest. Through the sharing of
time, talent, and gifts they know they are following Christ's
mandate to love. And although LUM's member churches represent
a great diversity of Christian experience, each of them share
the core belief that Jesus calls his followers to love and
serve. It's the glue that holds LUM together and keeps us
moving forward.
The LUM partnership is important because it challenges churches
and their members to interpret the difficult issues of our
day in light of faith. By involving board members and church
volunteers in our program LUM confronts our tendency to dismiss
poverty simply as something the poor bring on themselves.
It helps us to see the root causes, checks our instincts to
blame the victim, and calls us toward a deeper understanding
of our faith. Working in partnership through the Lafayette
Urban Ministry, local churches and their members are living
their faith by building a more just community. We are more
than an effective service agency or trusted charity because
we strive to show the example of Christ's compassionate love
through our work and action in the lives we touch.
We are continually grateful for your generous support and
friendship. Please take a few moments to review this annual
report and all that was accomplished during the past year.
If you or your church would like to find out more about the
Lafayette Urban Ministry, contact us at 423-2691. We'd be
happy to meet with you or the appropriate group at your church.
Mission
Statement
Poverty is the greatest thief. More than depriving
a neighbor of food or shelter or warmth, it steals away hope.
While other thieves may take away the past, poverty steals
the future and self-respect. The Lafayette Urban Ministry
is in the business of restoring human dignity. Through voluntary
efforts and contributions we give back the hope, the future,
the self-respect, which all God's people need and deserve.
Ours is a Christian ministry that welcomes congregations and
people of all faiths. We give witness to God's saving love
and prophetic power by
- loving neighbors,
- seeking justice,
- empowering the least among us,
- renewing the Church's social ministry.
Lafayette
Urban Ministry
FINANCIAL REPORT
January 1, 2003 to December 31, 2003
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| REVENUE
|
| |
| UNRESTRICTED
|
| Personal
Gifts |
154,310
|
| Member
Churches |
50,630
|
| Endowment |
45,281
|
| Special
Grant |
19,278
|
| Church/Civic
Groups |
9,902
|
| Corporations/Development |
5,935
|
|
Judicatories
|
3,682
|
| Miscellaneous |
1,326
|
| Interest |
245
|
| Total
Unrestricted |
290,589
|
| |
| RESTRICTED |
| |
|
Homeless
Shelter
|
64,631
|
| Jubilee
Christmas |
40,958
|
| LUM
Camp |
38,432
|
| Hunger
Hike |
32,215
|
| Afterschool
Program |
12,394
|
| Community
Thanksgiving |
8,382
|
| Let's
Do Lunch |
271
|
| RESPECT |
0
|
| Total
Resricted |
197,283
|
| |
| TOTAL
REVENUE |
$487,872
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| Opening
Balance (1/1/03) |
$70,000
|
| Total
Revenue |
$487,872
|
| Total
Expenses |
$477,962
|
| Closing
Balance (12/31/03) |
$79,910
|
|
|
EXPENSES
|
| |
|
PROGRAMS
|
|
Staff
|
141,357
|
|
Benefits
|
30,336
|
|
FICA
|
13,663
|
|
Homeless
Shelter
|
73,882
|
| LUM
Camp |
44,835
|
| Jubilee
Christmas |
40,958
|
| Afterschool
Program |
39,953
|
| Hunger
Hike |
22,487
|
| Special
Grant |
19,276
|
| SEED
Newsletter |
9,781
|
| Community
Thanksgiving |
3,854
|
| Let's
Do Lunch |
3,358
|
| Advocate
Program |
832
|
| Volunteer
Luncheon |
787
|
| Social
Justice Ministry |
651
|
| RESPECT |
225
|
| Dignity-U-Wear |
88
|
| Total
Program Expenses |
446,323
|
| |
|
| GENERAL
SUPPORT |
| |
|
| Office
Supplies |
6,151
|
| Insurance/Professional
Services |
5,620
|
| Fundraising |
4,950
|
| Telephone/Internet |
3,434
|
| Utilities |
3,126
|
| Postage |
3,225
|
| Staff
Travel |
1,788
|
| Repairs/Service
Contracts |
1,232
|
| Staff
Development |
758
|
| Maintenance
Supl/Contracts |
729
|
| Board
Committees |
316
|
| Miscellaneous |
310
|
| Total
Support Expenses |
31,639
|
| |
|
| TOTAL
EXPENSES |
$477,962
|
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2003
Lafayette Urban Ministry Programs and Services
The
Emergency Homeless Shelter provided safety and warmth every
night of the year
During 2003, overnight shelter, meals, showers,
and a safe caring environment were provided to 506 homeless
men, women, and children. They stayed with us a total of 14,095
bednights. Over 300 dedicated volunteers served in the shelter
during 2003. More than 45 church and community groups provided
meals for our shelter guests about 280 nights during the year.
Children
in the Afterschool Program had many enriching experiences
LUM's Afterschool Program provided educational
enrichment for 46 children of LUM's clients, after school
while their parents were finishing their workday. The children
are transported each day from their LSC elementary school
to LUM where they receive a nutritious snack, homework support,
religious education, arts, crafts, recreation and field trips.
Andrea Penner, a certified elementary teacher, directs the
program. Over 50 volunteers joined Andrea during 2003.
Emergency
Assistance helped families out of a tight spot
A total of 1,742 families visited LUM a total of
3,170 times to receive emergency utility, rent, health care,
transportation, and work related assistance through LUM during
2003, thanks to the dedicated work of 27 volunteer advocates.
LUM's Emergency Assistance Program provides our community
with a strong and viable social safety net.
The
Centralized Emergency Fund provided resources to help families
in a crunch
Providing the financial resources for LUM's Emergency
Assistance Program, a total of $108,806 in direct financial
assistance was shared with 1,563 families in 2003an average
of $69.61 per family.
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Lafayette
Urban Ministry
CENTRALIZED EMERGENCY FUND
Jan. 1, 2002 to Dec. 31, 2003
|
| |
|
Revenue
|
|
Gifts
|
$
83,113
|
|
Churches
|
15,908
|
| Emergency
Shelter Grant |
5,000
|
| FEMA |
13,432
|
| Interest |
75
|
| Total
Revenue |
$117,527
|
|
|
| Expense |
| Utilities
|
$49,043
|
| Housing |
36,647
|
| Food |
9,740
|
| Health
Care |
8,413
|
| Employment |
3,466
|
| Transportation |
1,497
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| Total
Expenses |
$108,806
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Jubilee
Christmas provided holiday joy for many families
LUM's Jubilee Christmas, our community's largest
Christmas assistance program, helped parents from 670 local
families become heroes to their children at Christmas time!
1,671 children benefited this year. Thirty-one LUM member
churches joined together to host 22 Jubilee Christmas Toy
Shops where parents selected new toys, clothing, and gift
certificates for their children. Over $125,000 worth of new
toys and more than 1,000 volunteer Jubilee elves combined
to warm hearts and bring smiles to everyone involved. (For
more information on Jubilee Christmas 2003, click here.)
LUM
Summer Camp gave children a memorable week of nature and nurture
Camp was held the week of June 15th at Pine Creek United
Methodist Camp near Pine village in Warren county. Our theme
this year was "All About Ag!" Seventy-five boys
and girls, ages 8 to 10 enjoyed one of the most memorable
weeks of their lives in one of the finest overnight camping
programs in Indiana. Twenty-eight volunteer camp counselors
and 25 activity leaders, along with the LUM and Pine Creek
staff, made it possible for the children to swim, hike, ride
horses, create crafts, learn new skills, and grow in confidence
and self-esteem.
The
St. John's/LUM Food Pantry worked to ensure that none go hungry
The largest volume food pantry in west central
Indiana, the St. John's/LUM Food Pantry filled 6,478 requests
from 2,115 households during 2003. Over 60 volunteers staff
the pantry, purchase and transport food, and keep the facility
stocked and cleaned.
LUM's
Summer Lunch program provided meals for many low-income children
During the months of June, July, and August LUM's Summer
Lunch Program provided 2,545 meals to 176 children living
at Bridgeway Apartments in Lafayette. Program Coordinator
Jeanette Jaques supervised volunteers as they prepared the
meals and engaged the children in fun recreational activities.
RESPECT
helped teen girls make healthy decisions
RESPECT (Reducing Early Sex and Pregnancy by Educating
Children and Teens) helps teens develop the self-esteem and
life skills they need to be successful in school, work, family,
dating, and other relationships. The group's leader, Andrea
Penner, convenes the group bi-weekly. RESPECT is an abstinence-based
program that provides a safe forum where information about
human sexuality, drugs, alcohol, tobacco use, communication
and decision making skills is shared and discussed.
NEW
IN 2003!
Dignity-U-Wear
program served clothing needs of low-income families
Worn, wrong-sized, and hand me down clothing can
have a drastic effect upon a child's self-esteem. Something
as basic as a new set of clothes can have a dramatic impact
upon a child's ability to do well in school and build a brighter
future. That's why in mid-September LUM partnered with Steinmart
to pilot the Dignity-U-Wear program. Fourteen participant
families placed orders for new clothing items - provided for
them at no cost. The clothing is collected from manufacturers,
retail, and wholesale distributors across America, then distributed
to helping agencies like LUM, who work directly with children
and adults who have need. A second Dignity-U-Wear distribution
will happen in early 2004.
LUM
started the Campaign for Hoosier Families, a new advocacy
initiative
This faith-based initiative is building a statewide
constituency to advocate the concerns of working families
and their children in Indiana. Patti O'Callaghan and the Rev.
Gary Forbes are active in the research, education, networking,
and legislative advocacy that strengthens Hoosier families
and builds brighter futures for their children.
And
that's not all! Other LUM programs in 2003 included:
- Free Baked Goods Distribution
- Case Management for the Homeless
- Free legal assistance
- The Seed Newsletter
- Information and Referral
- Staff participation in community projects and boards
2003
LUM Special Events
Hundreds
of hikers raised record proceeds in Hunger Hike
Proceeds from this annual 7-K walk provide important
financial support for LUM's anti hunger programs, Food Finders
Food Bank, and hunger relief in Haiti - $32,215 was raised.
Major sponsors for the September 21 hike included Bison Financial,
Tate and Lyle, and Sam's Club. More than 450 participants
and the Purdue Crew Team, serving as Grand Marshalls, made
this the most successful Hunger Hike ever!
The
Community Thanksgiving Celebration offered fellowship and
food for the community
Held annually at Central Presbyterian Church, this
Greater Lafayette holiday tradition provides warm fellowship,
turkey, and all the fixins' for over 700 individuals. Over
150 volunteers decorated, cooked, served, and cleaned up at
the 2003 event on Thanksgiving Day, November 27. This was
LUM's 17th annual Community Thanksgiving Celebration!
LUM
Open Golf Tournament raised funds for the Homeless Shelter
Held on September 19 at Coyote Crossing Golf Course
in West Lafayette, the event raised $2,500 for the Lafayette
Urban Ministry Emergency Shelter for the Homeless. Seventy-two
golfers spent a crisp autumn afternoon enjoying great food,
spirited competition, and the satisfaction of knowing their
efforts would support the LUM shelter and its 506 guests.
The prestigious LUM Cup Trophy was won this year by the foursome
from St. Thomas Aquinas Center Chuck Anderson, Bruce
Graves, Terry Lucterhand and Scott Barnard.
Legislative
Forum raised awareness about important issues
Advocates for vulnerable populations must develop
the skills and knowledge base to effectively represent their
clients in the public arena. LUM's Director of Social Justice
Ministries, Patti O'Callaghan led a very well-received workshop
on November 20 about current issues facing those in our state
who are disadvantaged. The event was held as part of Homelessness
Awareness Week in Tippecanoe County.
St.
Elizabeth honored for service to LUM Shelter
In appreciation for ten years of service to the
homeless in our community, the Lafayette Urban Ministry Board
of Directors took time away from its October 15 meeting to
present a plaque to the administration and staff of the St.
Elizabeth Hospital Laundry. The plaque quotes Matt: 25 (for
I was a stranger, and you welcomed me) Last year 12,302 sets
of sheets (fitted, flat, pillowcase and blanket) were provided
by the hospital, free of charge, for use in LUM's Emergency
Shelter. Over the past ten years, an estimated 100,000 sets
of sheets have been provided by the laundryan in-kind gift
to LUM in excess of $20,000. The LUM Board also provided a
continental breakfast to the St. Elizabeth Laundry employees.
Volunteer
Appreciation Luncheon honored LUM's "backbone"
Over 2,000 volunteers serve needy families and
children in our community through a Lafayette Urban Ministry
program. They are the backbone of LUM. Our 2003 Volunteer
Appreciation Luncheon was held on April 24 at Christ United
Methodist Church in Lafayette. Dick Jaeger provided musical
entertainment. As always the event was filled with fun, laughter,
and a generous helping of gratitude to LUM's hardworking volunteers.
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My
parents, teachers, and spiritual leaders taught me that
the world has problems and
that I can solve them.
I
was taught that the intellectual and material gifts
that I possess have brought me the privilege and responsibility
of sharing with others who are less fortunate.
I
was taught that service is the rent each of us must
pay for living on this planet.
Service
is the very purpose of life, not something you do in
your spare time, or after you have reached your personal
goals.
Marion
Wright Edelman, Children's
Defense Fund
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Jubilee
Christmas 2003 many hands helped with LUM's
annual holiday happening!
Lafayette Urban Ministry and our member churches continued
two decades of Christmas celebrations, hosting our 23rd Jubilee
Christmas, the community's largest Christmas assistance program
for low-income families.
On December 13, thirty-one LUM member churches hosted twenty-two
Jubilee Christmas "shopping" sites. And after Jubilee
day, other families were able to "shop" from extra
gifts and late donations. In total, parents of 1,670 children
from 670 low-income families selected free toys and gifts
for their children, and were able to take their gifts home
for a family celebration on Christmas day.
But Jubilee Christmas does not just happen. It takes:
- 31 participating churches
- 45 site coordinators and partner coordinators
- Hundreds of Jubilee day volunteers
- Over $125,000 worth of new toys
- 1.5 TONS of canned hams
- Over 100 individuals and groups who donated toys directly
to LUM
- Hundreds of congregational members who donated toys
directly to their site
Major corporate sponsors:
- Haan & Assoc., Advertising Inc.
- Bison Financial Group/Dave Vorbeck
- Lafayette Venetian Blind/Dennis Morgan
- State Farm Insurance/Jim Slaven
- The Flower Mill/Jim Mailloux
- Tippecanoe Animal Hospital/Dr. Roger Reiger
- Twin City Collision Repair/Mike Molter
The real success of Jubilee Christmas is measured in more
than just toys and dollars. The true effect of Jubilee is
reflected in the faces and thankful words of our guests. The
smiles and hugs, the relief and the gratitude are visible
signs of their appreciation for all the hard work and generosity
of this community.
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Children's
laughter in the air,
Christmas
cheer is everywhere,
Packages
nestling under the tree,
Gifts
from LUM's great JUBILEE!
We
also bring a gift unseen,
Our
spirits lift and angels sing,
Straight
from our hearts and God's above,
We
leave you with the gift of love.
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LUM 2004: Executive Council,
Staff Members, Board of Directors
EXECUTIVE COUNCIL
Carolyn McGlone President
Joanne Thomson Vice President
Joe Wippel Treasurer
Loni Kucik Secretary
Mike Madson Program & Planning
Doug Christiansen Personnel
Dale Bough Facilities
BOARD OF DIRECTORS
Spencer Bower
Lewis Beeler
Rae Brandt
Harry Brown
Doug Christiansen
Russ Clark
Ross Douglas
Jean Dumas
Richard A. Emery
Marge Fitzgerald
Harrison Flint
Maria Genaris |
Mary Ann Halsema
Jane Hand
Judy Haverkamp
Peggy Hoover
David Hovde
Mary Ella King
Kaye Kleine-Ahlbrandt
Kevin Maynard
Harry Meyers
Beth Misner
Miguel Ortiz
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Brett Peden
John Rohrer
Carl Schwamberger
Jerry Shipp
Sharon Stavnheim
Rose Styles
Mark Thomas
Tom Topping
Janice Weedon
Geneva Werner
Charlene Williams |
STAFF MEMBERS
- Mary Anderson Acting Executive Director
- Joe Micon Operations Manager
- Patti O'Callaghan Director, Social
Justice Ministries
- Andrea Penner Director, Youth
Programs
- Joyce Boehm Director, LUM Emergency
Shelter
- Amy Borland Afterschool Program
Assistant
- Smokey Mason Afterschool Van Driver
- Michael Williams Afterschool Van
Driver
- Steve Ball Shelter Coordinator
- Eric Sherer Shelter Coordinator
- Violet Rockenbaugh Shelter Coordinator
- Julie Mason Shelter Coordinator
- Christine Egolf Shelter Coordinator
- Amanda Piegza Shelter Coordinator
- Sayone Thihalolipavan Shelter
Coordinator
- Ron Langdon Case Manager
- Laurie Graefnitz IU School of
Social Work Intern
- Buck Black IU School of Social
Work Intern
- Dan Keen Shelter Security
- Jo Johannsen Business Manager
- Kaye McSpadden Office Manager
- Nancy Muller Receptionist
- Tom Jaques Maintenance Director
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