habitat for humanity vail valley 2014 annual report

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2014 ANNUAL REPORT

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Page 1: Habitat for Humanity Vail Valley 2014 Annual Report

2014 ANNUAL REPORT

Page 2: Habitat for Humanity Vail Valley 2014 Annual Report

Seeking to put God’s love into action, Habitat for Humanity brings people together to build homes, communities and hope.

A WORLD WHERE

EVERYONE HAS A DECENT

PLACE TO LIVE.

OUR MISSION

OURVISION

Volunteers at a jobsite in Malawi, Africa.

Habitat homeowner Magdalena Lopez and her daughter Lizette.

Page 3: Habitat for Humanity Vail Valley 2014 Annual Report

CONTENTS

FAMILIES 2VOLUNTEERS 6

NEWS & EVENTS 10INTERNATIONAL 12

RESTORE 14FINANCIALS 16

DONORS 18

Beaver Creek Resort Company volunteers.

Page 4: Habitat for Humanity Vail Valley 2014 Annual Report

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HELPING FAMILIES HELP THEMSELVES

Habitat is the only organization in Eagle County offering home ownership opportunities to families earning between 35% and 60% of the Area Median Income.

Habitat knows that when we partner with a family to create decent and affordable housing, we help that family forge a path out of poverty.

FAMILIES

Page 5: Habitat for Humanity Vail Valley 2014 Annual Report

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It is such a heartfelt feeling to walk through our door and say this is home. To know this is permanent, to watch our children run and play with smiles on their faces.” – TANYA VASQUEZ

6NEW HOMES

BUILT AND ONE

EXISTING HOME

RENOVATED.The Vasquez Family at their

home in the Fox Hollow

neighborhood in Edwards.

Page 6: Habitat for Humanity Vail Valley 2014 Annual Report

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FAMILIES

2,519SWEAT EQUITY HOURS

CONTRIBUTED BY HABITAT

HOMEOWNERS BUILDING

THEIR HOMES AND THEIR

NEIGHBORS’ HOMES.

The Esparsen Family.

Page 7: Habitat for Humanity Vail Valley 2014 Annual Report

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� e sweat equity hours were di� cult, but so rewarding in the end. � e Habitat sta� was so supportive and always there to lend an ear and keep us motivated. It is a blessing being part of this community.” – JESSICA MAPES

16CHILDREN AND

THEIR FAMILIES

MOVED INTO SAFE,

HEALTHY HOMES.

Habitat homeowners

Jessica Mapes & Adam Junkins.

Page 8: Habitat for Humanity Vail Valley 2014 Annual Report

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VOLUNTEERS MAKE IT ALL POSSIBLE

Volunteers are an integral part of Habitat for Humanity Vail Valley’s operation and success. 532 individuals volunteered with us in 2014 enabling us to better expand our capacity and to achieve our ambitious program goals.

Without volunteers, our work and our reach would be limited, and building homes in our community would be cost prohibitive.

VOLUNTEERS

Volunteers from Beck Building Company & St. Mary’s Church.

Page 9: Habitat for Humanity Vail Valley 2014 Annual Report

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15,318VOLUNTEER HOURS ON

OUR CONSTRUCTION SITE

AND IN OUR RESTORE.

Our families put in a great deal of hard work to own their homes. The opportunity to share that experience with their neighbors, and build each other’s homes, results in an incredibly close-knit community.” – AMERICORPS MEMBER PHIL BOWERS

Page 10: Habitat for Humanity Vail Valley 2014 Annual Report

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VOLUNTEERS

$306,360IN LABOR COSTS

SAVED THANKS TO

OUR VOLUNTEERS.

Volunteers from Vail Resorts.

Page 11: Habitat for Humanity Vail Valley 2014 Annual Report

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We had a wonderful and ful� lling team-building day when we came out to volunteer! It was great to do work to bene� t people in our own community and to see tangible results at the end of the day.” – PETE WADDEN, WALKING

MOUNTAINS SCIENCE CENTER

1,369VOLUNTEER HOURS

FROM GROUPS OUTSIDE

OF EAGLE COUNTY.

Habitat homeowner Soulemane

Bibikari and Park Hyatt

Beaver Creek volunteers.

Page 12: Habitat for Humanity Vail Valley 2014 Annual Report

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MARCHHabitat hosts its 15th annual Carpenters’ Ball fundraising event. All funds raised are reinvested into the critical work of creating affordable homeownership opportunities for hard-working families in Eagle County.

JANUARY Habitat for Humanity Vail Valley successfully completes its $4 million World of Hope campaign.

MAY The Esparsen Family celebrates their home dedication and moves into their newly renovated home.

JUNE Five families are presented keys to their new Habitat homes during a home dedication ceremony in the Stratton Flats neighborhood. Habitat for Humanity Vail Valley has served 48 families since 1995.

NEWS & EVENTSWHAT A DIFFERENCE A YEAR AND A HOME MAKE

2014 was marked with accomplishments and memories. We overcame challenges with creative solutions and welcomed new families to the Habitat Vail Valley community. The families we served are the real story of 2014.

Malawi, Africa volunteers.

2014

Page 13: Habitat for Humanity Vail Valley 2014 Annual Report

JUNE Eight local volunteers travel to Malawi, Africa to build homes with Habitat for Humanity’s Global Village Program.

AUGUST Vail Resorts donates all of the contents from 50 Lodge at Vail hotel rooms to the Habitat ReStore, making it the largest-ever resort donation to the ReStore.

SEPTEMBERAmeriCorps members Phil Bowers and Alex Hermann begin their service with Habitat Vail Valley. Their 10 ½ month commitment includes a minimum of 1700 hours at the job site, and increases Habitat’s capacity to serve more Eagle County families.

OCTOBER Habitat ReStore reopens on Chambers Ave. in Eagle. The ReStore moved to a temporary retail space after its roof collapsed in February.

JUNEConstruction begins on six new homes in the Stratton Flats neighborhood.

Items from The Lodge at

Vail donation.

PHIL

ALEX

HabitatVailValley.org 11

Page 14: Habitat for Humanity Vail Valley 2014 Annual Report

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ELIMINATING POVERTY HOUSING WORLDWIDE

Habitat for Humanity Vail Valley’s work does not end in our local community. For every house we build here locally we build one internationally to support Habitat International’s global mission to eliminate poverty housing worldwide.

2014 GLOBAL VILLAGE TRIP

A group of volunteers from the Vail Valley traveled to Malawi, Africa in June for 9 days, and built simple brick homes alongside local families. The group formed once-in-a-lifetime friendships as they lived, worked, and ate with the local people in the rural village of Mulanje.

Home construction in the rural village of Mulanje.

Global Village trip volunteers.

INTERNATIONAL

Page 15: Habitat for Humanity Vail Valley 2014 Annual Report

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5HOMES BUILT IN MALAWI,

AFRICA THROUGH OUR

PARTNERSHIP WITH

HABITAT INTERNATIONAL.

I was so touched by the excitement and happiness the villagers exhibited while we were there. The kids were so curious and would just watch in awe as this house grew higher and higher, brick by brick each day.  I will never forget their smiles and giggles.”  – TRICIA SWENSON

MALAWI

Page 16: Habitat for Humanity Vail Valley 2014 Annual Report

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A GOOD DEAL FOR YOU, THE COMMUNITY & THE ENVIRONMENT

Raising much-needed funds for our affi liate, Habitat Vail Valley ReStore is a retail outlet specializing in new and used furniture, appliances, building materials, household good and more at substantially reduced prices. Sales from the ReStore are reinvested into our home building efforts here in Eagle County.

RESTORE

The ReStore Grand ReOpening event.

Page 17: Habitat for Humanity Vail Valley 2014 Annual Report

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$563,807GROSS ANNUAL SALES

350 TONS OF MATERIAL

DIVERTED FROM

LANDFILLS AND SOLD

AT THE RESTORE.

ReStore volunteers

Jean Klein & Ruth Powers.

Page 18: Habitat for Humanity Vail Valley 2014 Annual Report

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FINANCIALS

2014 EXPENSES2014 REVENUE

18.8%CONTRIBUTIONS

& GRANTS

7.0% FUNDRAISING

5.7% MANAGEMENT

87.3% MISSION

31.9%RESTORE

43.0%SALE TO

HOMEOWNERS

6.3% OTHER

Page 19: Habitat for Humanity Vail Valley 2014 Annual Report

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Habitat Mission / Programs $1,958,814

ReStore $682,515

Fundraising $156,900

Management & General $127,597

TOTAL EXPENSES $2,925,826

NET INCOME ( $250,031 )

2014 EXPENSES

Capacity Campaign $179,888

Individuals & Businesses $234,636

Grants $88,951

ReStore $563,807

ReStore – Insurance $289,135

Sale to Homeowners $1,150,000

Special Events $45,485

Other $123,893

GROSS REVENUE $2,675,795

2014 REVENUE

Page 20: Habitat for Humanity Vail Valley 2014 Annual Report

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GIFTS OF $100,000 & ABOVE• Warren & Mary Lynn Staley

GIFTS OF $50,000 TO $99,999• Colorado Division

of Housing• Lisa Dennis• Eagle County• Eagle County ECO Build • Jim & Mary Hagen• No Name Architects• Vail Resorts Epic Promise

GIFTS OF $25,000 TO $49,999• Federal Home Loan

Bank of Topeka• Bob & Valerie Gwyn• The Precourt Foundation

GIFTS OF $10,000 TO $24,999• Bob & Sue Baker• Dick & Vicki Bourret• Collins Family Foundation• George Family Foundation• Jim & Kathy Haymaker• Peter R. & Cynthia K.

Kellogg Foundation• Dick & Ginny Michaux• Mack & Nancy Nichols• Peak Surveying • Reichert Foundation• Ryan Family Foundation• Wears Travers Perkins LLC• Wells Fargo Foundation• Pat & Carol Welsh

GIFTS OF $5,000 TO $9,999• James C. Allen

Charitable Foundation• American Gypsum• ANB Bank• Theodore & Deborah Appel• Bauerle and Company, P.C.• FirstBank

• Peggy & Steve Fossett Foundation

• Stuart & Becka Green• Good Notion, Inc.• Highline Sports

& Entertainment• Laureen Hopkins• Patrick & Debbie Horvath• Bob & Aubyn Howe• La Estrella Ranch• Brent Miley

& Sylvia Quesada• Monroe & Newell

Engineers, Inc.• SGM Consulting Engineers

& Surveyors• Hap & Brooke Stein• United Way of Eagle

River Valley• US Bancorp Foundation• Vail Tax & Accounting• Kyle & Barbara Vann• Bud & Marie Wonsiewicz

GIFTS OF $2,500 TO $4,999• Alpine Bank• Beaver Creek

Resort Company• Beck Building Company• Cogswell Gallery• Colorado Business Bank • David & Michelle Courtney• Robert Croteau

& Karen Nold• David & Mary Davies• Buck & Holly Elliott• Jon Kedrowski• Edward Lucy• Jay & Gail Mahoney• Tim & Alison McAdam• Rick & Rita Mueller• Wesley & Marilyn Payton• Pat Pinkard• Slifer Smith & Frampton• Town of Gypsum• Drew & Shawna Wachter• John Welaj & Gina Jelacic

DONORS

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GIFTS OF $1,000 TO $2,499• Bart & Anne Barnett• Salvatore Bommarito

& Alison Mass• Carpentry, Inc.• Community First

Foundation• Country Club of

the Rockies• David Beadle

Landscape Architect• The Gallegos Corporation• Habitat for Humanity

of Colorado• Clyde Hanks• Tom & Jane Healy• Home Outfi tters• Alex & Julie Iskenderian• K.H. Webb Architects • Elizabeth Keay• Allen & Collen Kirkley• Alan & Judy Kosloff• Lawrence E. Kunkle• Bob Moroney

• Mountain Maintenance & Asphalt

• Thomas Nelson• Philip & Mandy Paolilli• David & Elaine Pearce• Greg Perkins• Amanda Precourt• Remonov & CO, Inc.• Arlene Roane• Charles & Margaret

Rosenquist• Gary & Terie Roubos• Ruggs Benedict• Shaeffer Hyde Construction• John & Nancy Snyder• Rhonda Swenson• Richard & Jean Tally• Jack Tipton • Vail Board of Realtors

GIFTS OF $500 TO $999• Ali & Aaron Creative• Alpine Party Rentals• Michael Barry• Robert & Erin Boselli

The Zamudio Family.

Page 22: Habitat for Humanity Vail Valley 2014 Annual Report

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• Tim & Nancy Buese• David Caulkins• The Clif Family• The Closet Factory • John & Patty Cogswell• Craig & Sharon Cohn• Community Banks of CO• TJ Conners• Don & Patty Cook• Alisa Demartino• Kyle Diebel• Bob & Linda Egan• Electra Bikes• Shannon Elicker• Sondra Flappey• Four Seasons Resort &

Residences• The Frame Shoppe• Trish French• Ben Gochberg• The Golden Bear• Gregg & Co. Builders

• Joann Hickey• Bret & Christina Hooper• Tom & Verna Howard• Michael & Twila Jenkins• Art & Elaine Kelton• Joanna Kerwin• Land Title Guarantee

Company • Larkspur Restaurant• Bradley Leach• Dan & Deb Luginbuhl• Ron & Joan Maclachlan• Robert & Thea Mitzman• Jim & Becky Morgan• John & Anita O’Connell• Kent & Martha Petrie• Emily Peyton• Tom & Ruth Powers• Ken & Lisa Schanzer• Slifer Family Foundation• Gerald & Marcy Spector• Joe & Mary Beth Walker• Marc & Glenda Wentworth• William Ohs Showrooms• Brad & Maria Wright

THANK YOU

Carpenters’ Ball guests.

Habitat homes in Gypsum’s

Stratton Flats neighborhood.

Page 23: Habitat for Humanity Vail Valley 2014 Annual Report

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GIFTS OF $100 TO $499• 4 Eagle Ranch• Larry & Sandra Agneberg• Sophia Agostini• Align Vail• Dave & Diane Argo• Leigh Arnold• Asian Village• Brandon Auger• Avon Liquors• Guy Ayrault & Sally Jackle• Robert & Pamela Barker• Roger & Margo Behler• Belle & Brand• Laura Bennett• Kathryn Benysh• Soulemane Bibakari

& Hawa Hamidou• Bliss Studio• Richard & Michele Bolduc • Deborah Bolon-Feeney• Dan Brod• Ben & Nancy Broder• Dorothy Browning• Monique Busold

• Cindy Callicrate• Campo de Fiori• Carrie Fell Fine Art• Cascade Village Theatre• Kristin Cecil • Bill & Tokuko Chapin• James & Lynn Chapin• Holly Cole• Kathy Cole• Colorado Association

of Realtors • Steve Conlin• Stan & Mary Ellen Cope• Cos Bar• Bill & Kim Cox• Crazy Mountain Brewery• Trevor Cronk• Steve Curvey• Kenny Dahlberg

& Kris Miller• Kathleen Dee• Spencer Denison

& Kara Horner • Frank & Susan Diasparra• Matt Dietz

• Dr. Fred Distelhorst• Eagle Valley Autobody• Ebert Appraisal Service• Ellyn Sudow Photography• Episcopal Church of

the Transfiguration• Thos Evans• Everyday Outfitters• James & Susan Farrell• Cindy Garrison• Katie George• Golden Eagle Inn

Restaurant• Gonzo Inn• Gore Creek Fly Fisherman• Paul Gotthelf• John & Lynn Gottlieb• Richard Gretz

& Doris Dewton• Group 970• Grouse Mountain Grill• Todd & Karen Grubin• Gustafson Family

Foundation• Topper & Bobbi Hagerman

• Patricia Hammon• Mike & Margie Hamrick• Tom & Joan Harned• John & Jill Harrison• Katha Hartley• Healing Touch

Massage Therapy• Daric Harvey• Lee Hegner• Hooked• Jeffery & Brenda Howard• Taggart & Elyse Howard• Indian Summer Outfitters• L. Ingalls• J. Cotter Gallery• Jay & Judith Inglis• Dave & Rhonda Jensen• Bryan & Jill Johnson• Greg Johnson• Missy Johnson• Juniper Restaurant• Karats• Karin’s• Andrew Kaufman

& Ann Sinton

Page 24: Habitat for Humanity Vail Valley 2014 Annual Report

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• Kemo Sabe• Joanne Kemp• Art Kleinstein• Krimson Klover• Don & Marion Laughlin• Jim & Bitzie Lee• Virginia Lepley• Kenneth Lewis• Luca Bruno• Chuck & Leslie Madison• Ann Mardis• Matsuhisa• Judy McBride• Kate McKay• Laurine Megna-Davis• Luc Meyer• George & Sherry

Middlemas • Susan Brown Milhoan• Mirabelle Restaurant• Kristi Moon• Joseph & Susan Morrill

• Carl & Angela Mueller• TJ & Susan Murray• Sandy Nachman• National Velvet• Nina McLemore• Jeff Norvell• P. Furniture & Design II• Adam & Kalie Palmer• Park Hyatt Beaver Creek• Frank & Katherine Payne• Pazzo’s• Deanna Hergert Person• Patti Peyton• Victoria Ponce• Jim & Diane Potter• Scott & Karen Pottratz• Gregory Pozen• James A. Progin• Henry Rahn• Brian & Carolyn Reihe• Dan & Amy Reynolds• Steven & Gisele Riden• Robertson & Marchetti, PC• Rosalin Rogers• David & Kathy Russell

• Lois Schwager• Gavin Selway• Slifer Designs• Garrett & BJ Smith• Sonnenalp of Vail• Spa Anjali• Ruth Spencer• Michael Staughton• Paul & Erin Stege• Michael & Tarrah Suman• Sweet Basil• Dana Swenson• Elaine Swenson• Edwin Swinford Jr.• Tacorico Edwards• Thomas & Lynda Tasillo• Joe Tate• Team Black Bear

at Keller Williams• Terra Bistro• Ritz-Carlton• The Sebastian• Vail Cascade Resort & Spa• Vail Mountain School• Vail Recreation District

• Vail Valley Animal Hospital• Vail Valley Foundation• Valleygirl Boutique• Veuve Clicquot• David Vick• Vin 48• Walking Mountains

Science Center• Kyle Webb• Scott & Erica Webster• Aron Weissler• Jim Wiley & Patty Young• Erik & Kim Williams• Michael Wodlinger• Sarah Wyscarver• Patrick Zimmerman

CONSTRUCTION & MATERIAL DONATIONS• A Phase Electric• Active Energies• All Purpose, Inc.• American Gypsum • Alpine Lumber• Big Sky Insulations, Inc.

THANK YOU

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• Bill Fisher Painting• BW Crane• Continental Plumbing• Dow• Ferguson Enterprises• Gypsum Creek Sheet Metal• HFHC Prison Partnership• Highland Plumbing

& Heating• Holy Cross Energy• HP Geotech• Hunter-Douglas• Icon Excavation, Inc.• InsulVail• Jimmy Jackson• Matrix Design Group• Morales Electrical • Peak Surveying• Pioneer Materials• Square D• Starkworks• Stolzfus Drywall• Town of Gypsum• Umbrella Roofing• Vail Tar Babies

• Valspar Paint• Whirlpool Appliances• Yale Locks

RESTORE DONATIONS• Alpine Lumber• Alpine Storage• Alpine Store & Lock• Always Mountain Time• Arrabelle at Vail Square• Arrowhead Alpine Club• Austria Haus• Beck Building Company• Blu Sky Restoration• Christie Lodge• Contract One • Dependable Services • Down Valley Auto• Down Valley Tires• Edwards Building Center• Evans Chaffee

Construction Group• Four Seasons Vail• Gallegos Corporation• Guida Building Company

• H & B Snow Removal Services

• Holy Cross Custom Builders• Home Depot• Hyatt Mountain Lodge• JL Viele Construction• Laureen Hopkins

Interior Design• Lions Square Lodge• Lodge at Lionshead• The Lodge at Vail• Native Electric• Nedbo Construction• Nest Furnishings• Novus Auto Glass• Park Hyatt Beaver Creek• Park Plaza at Beaver Creek• Patti Dixon Design• RA Nelson & Associates• Ritz-Carlton Residences Vail• Ruggs Benedict• Sage Concepts• Sandstone Creek Club• Sarah Vaughn

Edwards Interiors

• The Sebastian• Sheraton Mountain Vista• Slifer Designs• Slifer Smith & Frampton

Real Estate• Solaris Vail• SteamMaster• Stor-N-Lock Self Storage• TCC Roofing• Town of Eagle• Two Valley Tires• Vail Custom Builders• Vail Daily• Vail Resorts Epic Promise• William Ohs• Woodward Interiors• Worth Interiors

Page 26: Habitat for Humanity Vail Valley 2014 Annual Report

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BOARD OF DIRECTORS

PRESIDENTClyde Hanks

VICE PRESIDENTBud Wonsiewicz

TREASURERBret Hooper

SECRETARYRick Mueller

EXECUTIVE DIRECTORJohn Welaj

Dick BourretLisa DennisMatt DietzLaureen HopkinsPatrick HorvathAlex IskenderianBrian JudgeDick MichauxRuth PowersAmanda PrecourtRob Wilson

DIRECTORS EMERITUS

Jean KleinMack NicholsTerie RoubosBarbara Scrivens

IN MEMORIAM

BOARD MEMBERMark Ristow

AMBASSADORS

Andy BeckRon & Patti BraveJim & Cookie FlaumMichael GlassDan GodecTommy GreggNed GwathmeyTom & Joan HarnedTom HealeyKara HeideRick HermesRon & Kathy Iverson

Arthur Kelton, Jr.Jill KlostermanJudy KosloffJay & Gail MahoneySusan MilhoanBob MoroneyRod & Beth SliferJens Werner

Habitat’s Golf Invitational at

Adam’s Mountain.

Page 27: Habitat for Humanity Vail Valley 2014 Annual Report

Building our dream home through Habitat has made all of our dreams a reality. I am happy and proud that I can continue living and raising my children in the same Valley I grew up in.” – FRANCES CARTHY

Volunteers from Walking

Mountains Science Center.

FOR YOURGENEROSITY!

When you support Habitat, it’s more than an investment in homes. Together, we are breaking the cycle of poverty and building foundations for a stronger future.

THANKYOU

Page 28: Habitat for Humanity Vail Valley 2014 Annual Report

P.O. Box 4149, Avon, CO 81620

970.748.6718 | HabitatVailValley.org

Habitat Vail Valley ReStore

970.328.1119 | RestoreVailValley.org