SLIDE 1
2015 Annual Community Meeting
Thursday December 3, 2015
Welcome to Lentara UnitingCare’s
2015 Financial Year
At a Glance
2015 Annual Community Meeting Thursday December 3, 2015 2015 - - PowerPoint PPT Presentation
2015 Annual Community Meeting Thursday December 3, 2015 2015 - - PowerPoint PPT Presentation
Welcome to Lentara UnitingCares 2015 Annual Community Meeting Thursday December 3, 2015 2015 Financial Year At a Glance Lentara at a Glance Other Income Fee Income 16% 19% REVENUE Donations 3% $19.7M Grants - REVENUE Other BY
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SLIDE 3
Fee Income 19% Grants - Government 58% Grants - Other 4% Donations 3% Other Income 16% Children's Services, 60%
Community
Services, 24% Other, 17%
REVENUE BY SOURCE REVENUE BY PROGRAM
Lentara at a Glance
REVENUE
$19.7M
OPERATING PROFIT
$1.0M
STAFF
464
SITES
OVER 40
SLIDE 4
A Year of Achievements
Raised over
$535,000 in donations Received $11 million
in Government funding
Over 6,200 food parcels
provided to people in need
Over 4,000 free meals
served across our sites
Over 15,000 individuals
directly supported through
- ur services
More than 3,300 children
attended a Lentara early children’s service
SLIDE 5
Our Wonderful Volunteers
200 active volunteers across Lentara Over 20,000 hours of support
- ver 2014-15
SLIDE 6
Retiring Board Members
Paula Trood Susan Cibau Dr Jennifer Beard
SLIDE 7
Corporate & Donor Support
SINGER
Family Trust
SLIDE 8
Lentara UnitingCare’s Mission
is to create opportunities for children, families and individuals to flourish in a fair and generous community.
SLIDE 9
Future Growth Pillars
Leadership Innovation Diversification Technology
SLIDE 10
FreshStart
Asset Services
With Purpose
P I L O T S T A R T S D E C E M B E R 7 , 2 0 1 5
™
CLEANING MAINTENANCE HOPE
SLIDE 11
2015 Annual Report
SLIDE 12
New Website – Live Today
.
SLIDE 13
Community Garden
[INSERT CONCEPT DESIGNS]
SLIDE 14
Community Garden
Nursery Building Main Office Murdell House
SLIDE 15
Crowdfunding Campaign
Platform: Chuffed.org Target: $20k Raised: $20.3k Average Donation: $50 # Donors: >100
SLIDE 16
New Initiatives
Emergency Relief Community Health Research Project Technology Social Enterprise
SLIDE 17
5 Years of Service
Ayse Altuntop Paul Boyd Carolyn Byrne Susan Catalano Stella Cheng Michele Collings Toni Cowden Meleny Dali Debbie Del Pizzo Sandrine Etienne Bessie Faaaifili Sera Fazzari Nadia Ferrante Mary Forster Manuela Gibilisco Stella Gonzalez Bernadette Harris Ursula Jarmache Anthony Lai Elaine Libeau Bernadette Leonhardt Heather Loader Barbara Madrigale Kerrie Maharsky Ismat Mahmood Sofia McCarter Gail McDermott Trudy Miller Donna Moore Vanessa Moore Lynda Muscat Thi Nguyen Meryl O’Neill Stephanie Pasznyk Robyn Poskus Danielle Ruyg Lidia Shaw Yilan Song Donna St Clair Monse Stewart Milisa Tarquinio Rose Thomson Giau Tran Lucy Triulcio
SLIDE 18
10 and 15 Years of Service
Sonya Agopian Debbie Bateman Carol Bombardier Lorella Bonaguro Najila Bruno Linda Curtis Susan Drake Cathy Fortunato Despina Giakoumakis Christine Hughes Belinda Marasco Van Tran – 15 years Jeanette Twite Tracey Wallace Sandra Walsh Greg Wilkinson Melissa Zammit
SLIDE 19
20 and 25 Years of Service
20 Years of Service 25 Years of Service Dianne Bowyer Gillian Calf Jenny Scammel Gail Thompson