Budget

Income: $896,819

$322,321 Contributions

$113,849 Events

$460,649 Grants

Expenses: $817,329

Funds raised for Bread & Roses

Thrift Store startup costs: $41,477

Click here to see how you helped in 2015.

Goals for 2016
Assist at least 100 Nevada County homeless residents into permanent housing.
• Develop collaboration with local businesses to hire/train shelter guests.
• Open Bread & Roses Thrift Store to provide revenue for shelter operations.
• Create retail job-training program for shelter guests at Bread & Roses Thrift Store.
• Advocate for affordable housing.

2014 Annual Report

How your Donation Helped in 2014:

• Served 413 unduplicated individuals: 270 males, 143 females. This includes 39 children.
• Provided 17,024 bed-nights.
• Volunteers provided 51,072 meals and 14,600 hours of service.
• Outreach case managers made 2239 contacts with 312 homeless individuals not staying at Hospitality House.
• Over 550 medical exams provided at our weekly onsite medical clinic.
• 273 shelter guests moved into housing or into other stable situations.
• Our Pathways to Housing program assisted 101 homeless individuals (32 children) into permanent housing.
• $29,739 in financial assistance was provided to these households for rent and security deposits.
• 21 guests participated in our Hospitality House Serves 6 week Culinary Job Training Program.
• 2 course graduates hired as prep cooks by area restaurants.

Goals for 2015

• Raise $80,000 to pay off construction loan for Utah’s Place.
• Develop collaboration with local business to hire/train shelter guests.
• Research options for creating self-sustaining income.

2013 Annual Report

Open Financial Statement Here

How your Donation Helped in 2013:

• Served 384 unduplicated individuals:  260 males, 124 females. This includes 36 children.
• Provided 15,228 bed-nights.
• Volunteers provided 45,084 meals and 21,000 hours of service.
• Outreach case managers made 2707 contacts with 176 homeless individuals not staying at Hospitality House.
• Over 500 medical exams provided at our weekly onsite medical clinic.
• 202 shelter guests moved into housing or into other stable situations.
• Our Pathways to Housing Program assisted 107 homeless individuals (27 were children) into permanent housing.
• $40,004 in financial assistance was provided to these households for rent and security deposits.

Goals for 2014

• Raise $194,664 to pay off construction loan for Utah’s Place.
• Implement the Hospitality House Serves Culinary Job Training Program.
• Develop collaboration with local business to hire/train shelter guests.
• Implement homeless recovery group and life management classes.
• Create and manage food-producing vegetable garden.