ALL STAFF TOWN HALL AND EMPLOYEE RECOGNITION EVENT

ST. MARY’S FOOD BANK ALLIANCE Welcome Our New Staff to the SMFBA Team

Brittne Carlen Community Relations – Del Webb

September Lopez Kids Café – U of Phx

Justin Capaz Kids Café – U of Phx

Yaditha Pallanes Kids Café – U of Phx

LaMandez Brown Transportation – Del Webb

James Skinner Transportation- Del Webb

Shelley Dudley Administration – Del Webb

Jose Guillen Transportation – Del Webb

Joseph Erekson Facilities – Del Webb

THE TALE OF THE BED RACE…PART 2

ALL STAFF TOWN HALL MEETING Q & A

Reserves $.5M Operating $1.2M Endowment $9M CASH: How Much?

CASH: Sources & Uses? Cash out: Cash in: Donations ($12.0M) Government ($5.6M) Endowment ($.6M) Other ($1.1M) Bequests ($1M) Cash out: People ($9.1M) Food ($3.4M) Transportation ($1.6M) All Other Expenses ($3.5M) Capital Equipment ($1.0M) Reserves/Endowment ($1.7M)

CASH: When?

Development: What’s going well? Number of donations to SMFBA up 12% over last year Number of donor households up 7% over last year Number of “Major Donors” up 11% over last year Direct Mail revenue up 9% over last year

Development: What not going well? Missing our fundraising plan overall for the current fiscal year Donations from foundations are down Money from government grants are down

Development: What are we doing about it? Doubling down on a “proven winner” next fiscal year with increasing direct mail by 33% Better leveraging our network of resources and connections in the community to bolster foundation funding Adding a 2nd grant-writer position to better reach presently untapped government sources Better major donor outreach with impactful donor events such as the Gainey Walk and Sassi event.

Key Reminders… 1.) everyone MUST enroll! Even if you are presently NOT on any of our St. Mary’s Food Bank benefits, you must enroll in the three benefits we provide for all employees and cover 100% of the cost: Short Term Disability Long Term Disability Life Insurance (2x salary) 2.) Enrollment opens Monday, May 20th and closes Thursday, May 30th at midnight. (extended through Friday, May 31st!)

EMPLOYEE OF THE MONTH

WHAT IS IT? EMPLOYEE OF THE MONTH Co-Worker Nominated Recognition Program

WHO can I nominate? Co-Workers who demonstrate our SMFBA values in their daily tasks & ‘dem sum’ Anyone up Manager level Any current EE

HOW to Nominate? Intranet > Programs > Employee of the Month > Click Link Use computers in Learning Center

When do I Nominate? 1st through the 25th of each month Electronic Form

WHO picks EOM? Committee The Computer -- Randomly Makes sure all the Nominations meet the criteria The Computer -- Randomly

What does EOM get? $50 gift card EOM parking space Pair of Movie tickets Photo on the Wall of Fame Nominator

WHEN will EOM be announced? Typically By Email at the end of the Month & posted on dep’t boards But … Our First SMFBA EOM is…

May EOM: Maria Perez

Anniversary Service Awards 1-YEAR

Kris Mendoza

Jeff Squier

Gary Thurmes

Kip Ware

Anniversary Service Awards 5-YEARs

Rick Fresia

Scott Gray

Juan Martinez

Pamela Sanders

Anniversary Service Awards 15-YEARs

Linnea Hudson

Anniversary Service Awards 25-YEARs

Manny Tellez