NOVEMBER 2010 - SERVICE REPORT

CLIENT CALLS - (06) [Rent, Utlilities, Project Uplift]
FOOD BASKETS - (19)
FOOD VOUCHERS - (16) [Provided through the rectory]
FOOD BAGS - (06) [Provided through the rectory]

NOVEMBER 2010 - FINANCE REPORT

AID PROVIDED - $ 4133.
DONATIONS RECEIVED - $ 2723.

DUTY SCHEDULE

DECEMBER 2010 - Jack Miniter, Jane Howard (Backup) Ann Teele
JANUARY 2011 - Dianne Fitzgerald, Phyllis Marshall (Backup) Jane Howard

JANUARY 2011 - MEETING

The next meeting will be held in the Rectory Library on Monday, January 3, 2011 at 7 PM.

CHRISTMAS BAZAAR

The organizers of the OLOH parish Christmas Bazaar gractiously provided space for SVDP to great visitors and educate interested people about the mission of SVDP. Bazaar attendees generously donated $525. to SVDP during the event. THANKS TO ALL WHO MADE THIS POSSIBLE!

OCTOBER 2010 - SERVICE REPORT

Client Calls -        (3)  [Utilities]
Food Baskets -    (4)  [Distributed through the Rectory]
Food Vouchers -  (7) @ $25./ea

OCTOBER 2010 - FINANCE REPORT

Aid Provided -              $1220
Donations Received -    $1068.

DUTY SCHEDULE

November - David Pauley, Roberta Whalen (Primary)
                    Dianne Fitzgerald, Nancy Tougas (Backup)

December - Jane Howard, Jack Miniter (Primary)
                   Ann Teele (Backup)

THANK YOU!

We would like to acknowledge the following significant contributions:

    AUGUST -       $2000. from an anonymous donor.
    SEPTEMBER - $5000. from an anonymous donor.
                             $8000. from OLOH.

We would especially like to thank Fr. John Kiley, the OLOH Pastoral Council, and the OLOH Finance Council for providing the $8000. grant.  The SVDP Society had been experiencing an unhealthy lack of funds and was on the verge of cutting back services to those in need in our community.  These grants allow us to continue our Corporal Works of Mercy.

Thank You!

SEPTEMBER 2010 - SERVICE REPORT

Client Calls -        (9)
Food Baskets -   (24)
        *Includes those provided through the Rectory
Food Vouchers - (5) @ $25/ea.

SEPTEMBER 2010 - FINANCE REPORT

Aid Provided -             $2300. [Rent, Utilities, Furniture]
Donations Received - $14300.

DUTY SCHEDULE

OCT -   Ann & Mike NOLAN, Jane HOWARD
NOV -  David PAULEY, Roberta WHALEN,
             Nancy TOUGAS, Dianne FITZGERALD

NOVEMBER 2010 MEETING

The November meeting will be held on Tuesday, November 1 at
    7 PM in the Rectory Library.

AUGUST 2010 - SERVICE REPORT

CLIENT CALLS -         (4)
FOOD BASKETS -     (19) Families
FOOD VOUCHERS - (32) @ $25/ea.

AUGUST 2010 - FINANCE REPORT

AID PROVIDED -                 $3373.
            [Bed, Food, Utilities, Auto repair]

DONATIONS RECEIVED - $4033

DUTY SCHEDULE

OCTOBER -     Ann & Mike NOLAN, Jane HOWARD
NOVEMBER -  David PAULEY, Roberta WHALEN

OCTOBER 2010 MEETING

The next meeting will be held on Tuesday, October 4 at 7 PM in the Rectory Library.

JULY 2010 - SERVICE REPORT

CLIENT CALLS -        ( 2)  [Rent]
FOOD BASKETS -     (18)
FOOD VOUCHERS - (36) @ $25./ea.

JULY 2010 - FINANCE REPORT

DONATIONS RECEIVED - $  700.00
AID PROVIDED -                 $1274.25

DUTY SCHEDULE

AUGUST -       Nancy TOUGAS, Jane HOWARD, Jack BEAGAN
SEPTEMBER - Ann TEELE, Diane FITZGERALD, Jack MINITER

SEPTEMBER 2010 MEETING

The September meeting will be held on Monday, September 13 at 7 PM in the Rectory Library.  Please note that this is the SECOND Monday of the month instead of the usual first Monday due to the Labor Day Holiday.

JUNE 2010 - SERVICE REPORT

Client Calls - 8  (Rent, Utilities)
Food Baskets - 17 families
Food Vouchers - 21 @ $25. each

JUNE 2010 - FINANCE REPORT

Aid Provided -            $4530.30
Donations Received - $1502.00

DUTY SCHEDULE

July - Jack Beagan, Terri Shelzi, Jane Howard (alt.), David Pauley (alt.)

AUGUST 2010 MEETING

The monthly meeting will be held Monday, August 2, 2010 at 7 PM in the Rectory Library.

MAY 2010 - SERVICE REPORT

Client Calls - (2)  Furniture, Rent
Food Baskets - (17) Families
Food Vouchers - (46) $25. MarketBasket cards

MAY 2010 - FINANCE REPORT

Aid Provided -           $3201.
Donations Received - $8349.

DUTY SCHEDULE

June - Jane Howard, Paul Anderson, Elisa St. Clair
July - Jack Beagan, Terri Shelzi, Jane Howard

JULY 2010 MEETING

The July 2010 meeting will be held Monday, July 5 in the Rectory Library at 7 PM.

APRIL 2010 - SERVICE REPORT

  (3) Clients Served [Rent, Utilities, Furniture]
(15)  Food Baskets to families  [Food Vouchers provided in lieu of baskets]
(23)  Food Vouchers distributed individually

APRIL 2010 - FINANCE REPORT

Donations Received - $  949.
Assistance Provided - $3740.  (includes purchase of $2000. in food vouchers)

DUTY SCHEDULE

May - Nancy Tougas, Jack Miniter
June - Jane Howard, Paul Anderson, Elisa St. Clair

JUNE 2010 MEETING

The next meeting will be held June 7, 2010 in the Rectory Library at 7 PM.

MARCH 2010 - SERVICE REPORT

Client Calls - (3)  [includes rent, utilities, furniture]
Food Baskets - ** Food vouchers were substituted for food baskets
                              this month.
Food Vouchers - (52) [$25. each]

MARCH 2010 - FINANCE REPORT

Aid Provided -                $2416.50 (Includes $1000. food vouchers)
Donations Received -      $1171.00

DUTY SCHEDULE

May - Nancy Tougas, Jack Miniter (Ann Teele is backup)

MAY MEETING

The next meeting will be held Monday, May 3 in the Rectory Library at 7 PM.

FEBRUARY 2010 - SERVICE REPORT

Client Calls -        (3)  [Rent, Utilities, Furniture}
Food Baskets -    (17)
Food Vouchers -  (10)  [$25 ea.]

FEBRUARY 2010 - FINANCE REPORT

Aid Provided -           $ 3315.93
Donations Received - $ 3546.00

DUTY SCHEDULE

April -- David Pauley, Mike & Ann Nolan

APRIL MEETING

The next meeting will be held Monday, April 5 in the Rectory Library at 7 PM.

ANNUAL REPORT - 2009

2009 Poor Box receipts:               $ 24,157.

Parish tithe:                                    2,522.
Other:                                                360.

2009 Total receipts:                   $ 27,039.



Client disbursements:

          Client assistance:             $ 13779.
          Food vouchers:                     8295.

2009 Total Assistance:             $ 22074.



We fielded 124 telephone calls and visited 40 homes.
We were able to assist over 500 people.
 
A large part of our work is providing food for families.
We accomplish this through vouchers to local supermarkets also distributing boxes of food staples to
       many families.

Assistance with rental payments and utility bills is also an area of need we have been able to address. Support for medical bills was also provided.


These are some of the ways we have worked to provide support while conscientiously maintaining the confidentiality and dignity of those we serve.

JANUARY 2010 - SERVICE REPORT

Client Calls -                 (3) - $710.   [Rent, furniture, food, gas]
Food Baskets -            (16) - $800.   [Due to inclement weather,
                                                          food vouchers were provided instead of food baskets]
Food Vouchers -          (48)

JANUARY 2010 - FINANCE REPORT

Aid Provided                 $1510.00
Donations Received       $1518.00

MARCH MEETING

The next meeting will be held Monday, March 1, 2010 at 7 PM in the rectory library.

DECEMBER 2009 SERVICE REPORT

(4) Client calls for assistance - $2127.  (Rent, Moving expenses, Utilities)
(16) Families received food baskets
(20) Families received Christmas meals
(44) Food Vouchers were distributed - $1100.

DEC 2009 FINANCE REPORT

Aid Provided -           $3262.
Donations Received - $6209.

DUTY SCHEDULE - 1st QUARTER 2010

JAN - Mike & Ann NOLAN

FEB - Ann TEELE & Jack MINITER

MAR - Diane FITZGERALD and Jane HOWARD

FEBRUARY MEETING

The next meeting will be scheduled for Monday, February 01, 2010 @ 7 PM in the Rectory Library.