2016

ANNUAL REPORT

“WHAT’S OUR MOVE?”MESSAGE FROM THE EXECUTIVE DIRECTOR 2016 was a big year for Next Move. We merged with Francis House Center to provide even more services to individuals and families experiencing homelessness and poverty. In our 44 years of existence, Next Move has consistently delivered high-quality services to the unhoused. With the Francis House merger, we are able to provide so much more, while treating them with dignity and respect and moving them to self-sufficiency.

With this annual report, we hope you’ll enjoy learning about the many programs our combined teams are responsible for - from safety net services, to emergency shelter for families, to housing programs for families and individuals with disabilities. We appreciate your support as we fine-tune integration of our two organizations.

As the Executive Director of Next Move, I am proud of what we’ve achieved over the past year and am pleased to be able to share our accomplishments with you. This report reflects the support and hard work of generous donors, devoted volunteers, and dedicated staff members.

Where will 2017 take us? Though the challenge is great, we believe the best is yet to come. We will continue striving to be the community leader in moving people into stable living environments and breaking the cycle of poverty. Thank you for allowing us the privilege to serve with you!

Warmest Regards,

Tricia RosenbaumExecutive Director

Next Move (formerly Sacramento Area Emergency Housing Center) is a profound force in moving homeless families and individuals to self-sufficiency and self-reliance. Started as a Family Shelter program

in 1972 to meet the basic needs of seven homeless families, the agency now serves an average of 500 people each day. Our mission is to assist families with children and individuals toward self-reliance.

Our expanded services include providing individual success plans, self-sufficiency workshops and groups on living skills, parenting, budgeting, housing, health and mental health care, housing relocation

assistance, employment readiness and community support services.

AN UNCHANGED VISION, AN EXPANDED MISSION.

Our housing programs successfully moved over 160 families and individuals off the streets and into housing in 2016.

OFF THE STREETS

FAMILY SHELTER · A Campus environment that provides emergency shelter along with intensive supportive and job readiness services to homeless families with dependent children, including single fathers and males over the age of 14. We are the only shelter that allows families to stay together rather than splitting up moms and sons, fathers and daughters or spouses.

HOME AT LAST· Addresses the needs of chronically homeless seniors with permanent supportive housing which includes comprehensive, continuous and coordinated case management services to each participant and assistance with employment or volunteer activities.

OMEGA· Provides supportive services to individuals and families who have multiple and severe disabilities. In partnership with community agencies that provide housing vouchers, our case managers provide critical support to ensure housing stability. Connecting participants to community resources like mental health and ensuring children in each family are supported are hallmarks of this program.

STEP UP SACRAMENTO· Provides permanent supportive housing to individuals and families including veterans, transitional age youth and seniors 55 and older. In addition to housing for each participant, case managers provide supportive services to gain and maintain stability for chronically homeless individuals and families.

STEPPING STONES· A rapid re-housing program that serves homeless families becoming re-housed and stabilized. Case managers work with participants to find and secure housing, and assist for up to 2 years with connection to community resources and job readiness coaching and planning.

WILMA’S PLACE· Formerly an extension of Next Move’s Women’s Refuge program, this program is now a collaboration between Next Move and WEAVE to provide shelter for women and families who are victims of domestic violence.

CASA DE ESPERANZA· Provides permanent supportive housing to disabled, chronically homeless men and women. Participants live in a single housing community and receive support through comprehensive and continuous case management services, assessments and referrals to other services based on the participant’s individual needs.

As of January 1, 2016, Francis House Center became a program of Next Move, delivering the same high-quality services at the same location - 1422 C Street, Sacramento - as always. Combining efforts helps eliminate redundancy in overhead costs and maximizes our funds to provide mission services.

PROGRAMS

For more than 45 years, Francis House Center has served the most vulnerable in our region. Emergency motel shelter, transportation assistance, job coaching and referrals to community resources are just some of the things we provide that make a difference in helping individuals and families transform their lives from living in crisis to having long-term stability.

AMAZON CHRISTMAS DONATION

We had our own “Miracle on 34th Street” when Amazon delivered

$15,000 worth of toys, clothing, home goods and holiday cheer on

a 53-foot “Santa sleigh” truck, complete with Santa and his elves.

FEAST IN THE STREETS

Over 200 people gathered in May for a fun and festive event that raised

nearly $85,000 for Francis House Center and Next Move.

FAMILY SHELTER PLAYGROUNDNext Move worked with Kaboom!, Dr. Pepper/Snapple Group, Good Sports, Let’s Play Sacramento, HandsOn Superior California and over 200 volunteers to install a beautiful new playground for the younger guests of our Family Shelter.

2016 IN REVIEW

FINANCIAL INFORMATION

PUBLIC SUPP

ORT

: $79

5,02

9 ($5

69,98

5 in-k

ind)

Program Expenses: $5,561,766Fundraising: $6,225Supporting Services: $561,934

TOTA

L REV

ENUE

: $5,

974,

379

TOTAL EXPENSES: $6,129,925

STATISTICS

PROGRAM

SER

VICES: $276,493

GR

ANTS

: $4,

89

9,294

OTH

ER

: $3,563

Although Next Move had a negative cash flow in 2016, Goodwill provided direct financial support to bridge the gap and enable the organization to continue to provide services to more clients. Does not include $928,926 representing the Excess of Assets Acquired Over Liabilities assumed in the acquisition of Francis House Center.

2000+

CONNECTED TO COMMUNITY PROGRAMS

448

MAINTAINED IN HOUSING OVER THE YEAR

TOTA

L SE

RVIC

ES6,

335

BUS

PASS

ES2,

685

CH

ILD

REN

SER

VED

337

FOO

D V

OU

CH

ERS

329

ADU

LTS

SERV

ED21

4

FAMILY SHELTER

163ADULTS SHELTERED

262CHILDREN SHELTERED

COMMUNITY RESOURCE CENTER55,657 ITEMS DISTRIBUTED TO NEARLY 15,000 ADULTS AND CHILDREN. THE COMMUNITY DONATED ITEMS VALUED AT $569,985 TO THE CENTER IN 2016.

BOARD OF DIRECTORS

Executive Director Tricia Rosenbaum

Shelters and Safety Net Programs Marilyn Mann

Housing ProgramsLondell Earls

CONTACTADMINISTRATION

Next Move2925 34th Street

Sacramento, CA 95817(916) 454-2120

(916) 454-2102 (fax)

Mary DeSouza, ChairCalifornia Department of Public Health

Holly Bloesser, Vice ChairTurning Point Community Programs

John A. Wickland III, SecretaryWickland Corporation

Joseph Mendez, TreasurerGoodwill Sacramento Valley & Northern Nevada

KEY STAFF

Debie Baranchulk, DirectorFrancis House Representative,NeighborWorks America

Doug Bayless, DirectorBayless Properties, Inc.

Evelyn Fallon, DirectorFrancis House RepresentativeRetired

Amy Gutierrez, DirectorSutter Medical Center Sacramento

Family ShelterLaTisha Lawson

Francis House CenterJuan Gonzales

Step Up Sacramento, Casa de EsperanzaHeather Cardoza

Omega, Home at Last, Stepping StonesVera Tweedy