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{ Unemployed —many who lost jobs during the pandemic <br />Working poor — people who work two and three jobs, but still can't afford the high costs of <br />housing, food, gas, etc. <br />NEED <br />Dramatic increase in the number of individuals served (10,978 in 2022, compared to 4,657 in <br />2021. <br />Food purchase costs have increased 65% from 2021 to 2022. <br />A recent study completed by the MN Dept of Health and Hunger Solutions, reports that clients of <br />MN food shelves said they had to choose between FOOD and: <br />✓ Utilities = 42% <br />✓ Transportation = 29% <br />✓ Housing = 28% <br />✓ Medical Care/Meds = 19% <br />✓ Education = 4% <br />LEADERSHIP, OPERATIONS, AND FIDUCIARY COMMITMENT <br />4, The food shelf is led by a strong, diverse Board of Directors <br />1 We operate primarily by volunteers (currently have around 30) <br />1 We have two part-time staff, a Director and an Administrative Assistant <br />4- We are a 501 c 3 public charity <br />i We are committed to the National Council on Foundations guideline to keep administrative costs <br />at or less than 30% of our budget <br />FINANCIAL NEED <br />4� As a 501 c 3, we depend on the generous support of individuals, units of government, businesses, <br />foundations, churches, and others to exist. <br />i Our 2023 annual operating budget and fundraising need is $400,000. In addition, we have <br />launched a Capital Campaign to raise $500,000 for a building expansion. To date, we've <br />received a $90,000 grant from The Blandin Foundation for the project, in addition to a $75,000 <br />matching grant from The Hunt Family. <br />4- We make a tremendous difference in the lives of our local citizens, every single day, as <br />evidenced in the following statements from our friends and neighbors: <br />✓ "7 come to the Food Shelf for food, because by the end of the month, there is nothing <br />left. But I want to tell you that when I come here, I feel like I am coming to see friends. <br />Everyone who works here is kind and caring, and they never make me feel like I am <br />being judged. " <br />✓ "I never expected I would need to come here, but that was before I agreed to take in my <br />grandkids. I can't make it work any other way. " <br />✓ "It is important to me that you know how grateful we are for this food. I don't know what <br />we would do if we couldn't come here. The food we get here — it helps my family survive. <br />I want you to know that. This is about our survival. R just is. " <br />✓ "I shouldn't need to come here. I have a full-time job. I am a professional. But I have <br />children, get no child support, and now care for my father and brother. Both of them <br />have special needs. Sometimes, it is all just too much. " <br />