The Rise of the Disruptors COUNCIL OF NEW JERSEY GRANT MAKERS - - PowerPoint PPT Presentation

the rise of the disruptors
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The Rise of the Disruptors COUNCIL OF NEW JERSEY GRANT MAKERS - - PowerPoint PPT Presentation

What is Coming The Rise of the Disruptors COUNCIL OF NEW JERSEY GRANT MAKERS CARLOS RODRIGUEZ EXECUTIVE DIRECTOR, FULFILL June 2017 1 Fulfill Hunger Won't Win Here! The Communities Response to Our Approach June 2017 2 / 2 /


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What is Coming – The Rise of the Disruptors

COUNCIL OF NEW JERSEY GRANT MAKERS CARLOS RODRIGUEZ – EXECUTIVE DIRECTOR, FULFILL

June 2017 Fulfill Hunger Won't Win Here!

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The Communities Response to Our Approach

June 2017 Fulfill Hunger Won't Win Here! 2

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June 2017 Fulfill Hunger Won't Win Here! 3

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Why Food Insecure: Data Driven Exploration

Neighbors in need report frequently facing difficult choices in the past year when attempting to cover basic necessities:

81%

CHOOSE BETWEEN PA YING FOR UTILITIES AND FOOD

77%

CHOOSE BETWEEN PA YING FOR TRANSPORTATION AND FOOD

77%

CHOOSE BETWEEN PA YING FOR MEDICAL CARE AND FOOD

78%

CHOOSE BETWEEN PA YING FOR HOUSING AND FOOD

40%

CHOOSE BETWEEN PA YING FOR EDUCA TION AND FOOD

June 2017 Fulfill Hunger Won't Win Here! 4

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June 2017 Fulfill Hunger Won't Win Here! 5

Focus on Solutions to Scale and with Impact

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June 2017 Fulfill Hunger Won't Win Here!

The Ecosystem Around Food Insecurity

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Working to Feed the Lines and Shorten the Lines by strengthening the Bottom Line of our Neighbors in Need

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Aligning Metrics to Mission

June 2017 Fulfill Hunger Won't Win Here!

FY 2015 2016 2017 2018 2019 2020

Distribution –lbs.

11.2 11.9 12.5 13 13.7 14.3

Meals – Food

9.1 9.6 10 10.8 11.4 11.9

SNAP

1,500 1,750 2,000 2,200 2,400 2,600

Meals - SNAP

1.5 1.8 2 2.2 2.5 2.7

Tax refunds

$2.1 $3.4 $4.0 $5.0 $6.0 $7.0

Meals - % refunds 0.28

0.38 0.52 0.65 0.79 0.92

TOTAL MEALS 10.88 11.80 12.52 13.69 14.70 15.53

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In Millions

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Strengthen the Bottom Line

June 2017 Fulfill Hunger Won't Win Here!

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 1000 2000 3000 4000 5000 6000 Total FY11 Total FY12 Total FY13 Total FY14 Total FY15 Projected FY16 PLAN FY17 Households SNAP Apps and Renewals VITA Returns HEALTH ENROLLMENT SNAP VALUE VITA VALUE Health Value

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June 2017 Fulfill Hunger Won't Win Here! 9

Stories of Impact

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Building Collaboration

June 2017 Fulfill Hunger Won't Win Here! 10

Bringing Everyone All Together: 21st century hub community response to end the cycle of food insecurity. The BEAT Center is a partnership of:

  • Fulfill
  • People’s Pantry,
  • Jon Bon Jovi Soul Kitchen
  • With Multiple Community Agencies

The B.E.A.T. Center

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Redefining - Partnerships Financial Success Center - Freehold

June 2017 Fulfill Hunger Won't Win Here! 11

United Way program which provides comprehensive resources under one roof to move residents from financial difficulty to economic well-being.

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June 2017 Fulfill Hunger Won't Win Here! 12

Building Solutions Within an Ecosystem