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State of the Kitchen
        All-Staff Meeting
        January 17, 2012




Combating Hunger I Creating Opportunity
Year in Review

   • Core Programs
   • Social Enterprise
   • National Programs
Core Programs- First Helping

Partnershipskitsmade1,200 metro cards/travel vouchers
4,700 referrals and (all services, estimate)(average)
 990 toiletry developed:
120 First Helping clients served each day
•Dentistry, medical, and eye glass services
   distributed
•Director of Mayor’s Office on Returning Citizens
•Court Services and Offender Supervision Agency
Core Programs- Culinary Job
Training
Special Events
Graduate statistics:
80 graduates (32 women and 48 men)
 Heritage Days
 78 % were previously incarcerated
18% increase in women in the program
 Field Trips
 69% struggled with addiction
 Cook-Offs
 Five were veterans
 Alumni Event
Core Programs- Food Recycling
 and Meal Distribution

242,125 pounds of fresh food were donated in 2011
1,868,226 meals delivered
      (Up 67% from 2010)
       (Average of 5,118 daily)
Social Enterprise- Nutrition Lab

$114,689pounds purchased locally 2011
184,000 spent locally September,
Nutrition Lab Opening:in 2011
     Up from $22,126 in 2009 and $95,681 in 2010
     (Up from 57,000             170,000 2010)
$0.62 average price per pound
      (Saves $0.20 per pound)
Social Enterprise- Fresh Start
Sample events:
Generated $5,200,000 in revenue

  (Up from $3,900,000 for 2010)
    Arena Stage event in 250 people
   Save Our Schools Rally on The Mall
   Holiday party for Congressman
    McGovern
   Gonzaga High School event honoring
    Mike Curtin with the Pedro Arrupe Award
Social Enterprise- School Meals

4,000 locally-sourced, scratch-cooked meals each
Special Events
•Truck Farm
day (600,000 total)
•Nordic Food Day Schools and Washington Jesuit
      7 DC Public
•Waste Study
Academy
Social Enterprise- Healthy
 Corners
Other initiatives:
28 stores in Wards 5, 7, and 8
• Cooking demos in five stores
• Recipe cards 30 by March
       Goal of
• Speaking engagements at Advisory
Neighborhood Commissions and Health
Council meetings
National Programs- Campus
Kitchens
Three new Campus Kitchens :
Community Relationships
Special Events:
  Kent State University – Kent, Cook
 MLK Day of Service and ChilliOH
 Disaster relief
  Auburn University – Auburn, AL
 Off
 Farmers market partnerships
 St. Andrew’s Episcopal High School
 Turkeypalooza
 Afterschool programs
  – Potomac, MD
 “Moving a Generation” Conference
DC Central Kitchen Awards
   Robert Egger
       Reset's Social Enterprise Innovator Award (Hartford CT)
       The University Club of WDC's 2011 Community
        Leadership Award


   Michael Curtin
       Pedro Arrupe Award, Gonzaga College High School


   Maureen Roche
       White House Champion of Change Award
National Program- Speaking Engagements
    America’s Sunday Supper, MLK Day 2011
        Panel with Juan Williams Arianna Huffington, and Carl
         Lewis
    The Aspen Institute
        Ideas Festival
         Aspen Environment Forum
    Bainbridge Graduate Institute
        Commencement Speaker
    Dallas Social Venture Partners
    East Bay Food Fight
CForward
Our Finances
Where does the money come from?


                                          Donated Goods                  Contributions
                                           and Services                      30%
                                               21%

     Other Income
         2%


     Special Events
          4%




        Retail Foods
            6%
                                                                                         Federal Government
                                                           Local Government              Grants and Contracts
                                                          Grants and Contracts                   1%%
                                                                  27%
                  Contract Food
                      Sales
                       7%

 Contributions          Other Contracts
       30%                    2%
Where does the money go?
Human Resources
Employee Handbook

   Beginning February 1, 2012, the new employee
    handbook will be presented

   In groups of 5-8, HR will discuss the handbook, as well
    as benefits and other important information
Trainings and Professional Development

   Beginning Monday, January 23, 2012, groups of 10-12
    will meet at the Kitchen for various seminars and
    trainings. The first will cover workplace ethics.

   Other topics that will be covered:
     Setting and achieving goals

     Professional/unprofessional behavior

     Ethical conduct

     Safety

     Sexual harassment
Board of Directors




                                               Exec. And
                                               Research                   CEO                                     President                       Executive
                                                                                                                                                  Assistant
                                                Assist.




 Director, Administration       Chief Financial              Chief Development          Director, Revenue
                                                                                                                           Director, of Kitchen                 Director, CJT and FH
                                                                                                                                                                                           Director, Campus
      and Logistics                                                Officer             Generating Programs                                                                                 Kitchens Project
                                    Officer
                                                                                                                            AM/PM Shift                         Culinary Arts
 Human Resource                                                                     Assistant Director, Revenue             Supervisor                          Coordinator             Program Manager
                                 Controller                Associate Development       Generating Programs
    Manager
                                                                    Dir.

   Human                                                                                                                    Cook                              Workforce and            Nat’l Program
  Resources                                                                                                                                                    Grad. Dev.                   Staff
                                                                                       Production Chef
    Clerk                   Accounts Payable               Grants Manager
                                                                                                                        Prep/Utility                           Life Skills             Affiliate Prog.
    IT Coordinator                                                                    Lead                                                                     Coordinatr                Staff (Vol)
                               Finance                     Communications            Culinary
                              Coordinator                     Manager                                                 Production./Util
                                                                                                                           ity
                                                                                    Producti                                                                    Outreach Manager
Transportation Manager
                                                            Development             on/Utility
                                                             Associate
                                                                                                                       Partnership Program
Transportation                                                                      Prep/Utili                               Manager                           Outreach
  Supervisor                                                                           ty                                                                     Support Staff


 Driver                                                                                                                Volunteer Coordinator
                                                                                    Executive Chef, Dining
                                                                                          Services

 Receptionist
                                                                                       Chef, Dining
                                                                                      Services (Kelly
                                                                                          Miller)

                                                                                     Prod. Chef,
                                                                                       Dining
                                                                                      Services


                                                                                    Producti
                                                                                    on/Utility


                                                                                    Prep/Utili
                                                                                       ty


                                                                                    Cashier
                                                                                     (CSR)



                                                                                       Procurement
                                                                                         Manager


                                                                                       Local
                                                                                     Initiatives
                                                                                    and Proc. C


                                                                                        Registered
                                                                                         Dietitian


                                                                                                                         DCPS Prog. Man
                                                                                     Cat. Sales and                       and FS Comm
                                                                                    Events Manager                           Liaison

                                                                                     Cat. Sales
                                                                                    Event. Coord
Looking Ahead
Goals for 2012

   Implementing and perfecting better systems
   Emphasizing metrics and data
   Striving for better environmental impact and
    employee wellness
   Valuing customer service
   Improving internal and external
    communication
   Uniting the various locations around a
    common purpose and identity
Upcoming Dates
   Graduations:
       April 6
       July 6
       October 5
       January 4, 2013
   June, 2012: Next All-Staff Meeting
       Contact Shardai (ssumlin@dccentralkitchen.org) if there is
        anything you would like covered!
   October 5-7: CKP Conference at Lee University
   October 8th: Food Fight
Q&A

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State of the Kitchen 2012

  • 1. State of the Kitchen All-Staff Meeting January 17, 2012 Combating Hunger I Creating Opportunity
  • 2. Year in Review • Core Programs • Social Enterprise • National Programs
  • 3. Core Programs- First Helping Partnershipskitsmade1,200 metro cards/travel vouchers 4,700 referrals and (all services, estimate)(average) 990 toiletry developed: 120 First Helping clients served each day •Dentistry, medical, and eye glass services distributed •Director of Mayor’s Office on Returning Citizens •Court Services and Offender Supervision Agency
  • 4. Core Programs- Culinary Job Training Special Events Graduate statistics: 80 graduates (32 women and 48 men)  Heritage Days  78 % were previously incarcerated 18% increase in women in the program  Field Trips  69% struggled with addiction  Cook-Offs  Five were veterans  Alumni Event
  • 5. Core Programs- Food Recycling and Meal Distribution 242,125 pounds of fresh food were donated in 2011 1,868,226 meals delivered (Up 67% from 2010) (Average of 5,118 daily)
  • 6. Social Enterprise- Nutrition Lab $114,689pounds purchased locally 2011 184,000 spent locally September, Nutrition Lab Opening:in 2011 Up from $22,126 in 2009 and $95,681 in 2010 (Up from 57,000 170,000 2010) $0.62 average price per pound (Saves $0.20 per pound)
  • 7. Social Enterprise- Fresh Start Sample events: Generated $5,200,000 in revenue  (Up from $3,900,000 for 2010) Arena Stage event in 250 people  Save Our Schools Rally on The Mall  Holiday party for Congressman McGovern  Gonzaga High School event honoring Mike Curtin with the Pedro Arrupe Award
  • 8. Social Enterprise- School Meals 4,000 locally-sourced, scratch-cooked meals each Special Events •Truck Farm day (600,000 total) •Nordic Food Day Schools and Washington Jesuit 7 DC Public •Waste Study Academy
  • 9. Social Enterprise- Healthy Corners Other initiatives: 28 stores in Wards 5, 7, and 8 • Cooking demos in five stores • Recipe cards 30 by March Goal of • Speaking engagements at Advisory Neighborhood Commissions and Health Council meetings
  • 10. National Programs- Campus Kitchens Three new Campus Kitchens : Community Relationships Special Events: Kent State University – Kent, Cook  MLK Day of Service and ChilliOH  Disaster relief Auburn University – Auburn, AL  Off  Farmers market partnerships  St. Andrew’s Episcopal High School  Turkeypalooza  Afterschool programs – Potomac, MD  “Moving a Generation” Conference
  • 11.
  • 12. DC Central Kitchen Awards  Robert Egger  Reset's Social Enterprise Innovator Award (Hartford CT)  The University Club of WDC's 2011 Community Leadership Award  Michael Curtin  Pedro Arrupe Award, Gonzaga College High School  Maureen Roche  White House Champion of Change Award
  • 13. National Program- Speaking Engagements  America’s Sunday Supper, MLK Day 2011  Panel with Juan Williams Arianna Huffington, and Carl Lewis  The Aspen Institute  Ideas Festival  Aspen Environment Forum  Bainbridge Graduate Institute  Commencement Speaker  Dallas Social Venture Partners  East Bay Food Fight
  • 16. Where does the money come from? Donated Goods Contributions and Services 30% 21% Other Income 2% Special Events 4% Retail Foods 6% Federal Government Local Government Grants and Contracts Grants and Contracts 1%% 27% Contract Food Sales 7% Contributions Other Contracts 30% 2%
  • 17. Where does the money go?
  • 19. Employee Handbook  Beginning February 1, 2012, the new employee handbook will be presented  In groups of 5-8, HR will discuss the handbook, as well as benefits and other important information
  • 20. Trainings and Professional Development  Beginning Monday, January 23, 2012, groups of 10-12 will meet at the Kitchen for various seminars and trainings. The first will cover workplace ethics.  Other topics that will be covered:  Setting and achieving goals  Professional/unprofessional behavior  Ethical conduct  Safety  Sexual harassment
  • 21. Board of Directors Exec. And Research CEO President Executive Assistant Assist. Director, Administration Chief Financial Chief Development Director, Revenue Director, of Kitchen Director, CJT and FH Director, Campus and Logistics Officer Generating Programs Kitchens Project Officer AM/PM Shift Culinary Arts Human Resource Assistant Director, Revenue Supervisor Coordinator Program Manager Controller Associate Development Generating Programs Manager Dir. Human Cook Workforce and Nat’l Program Resources Grad. Dev. Staff Production Chef Clerk Accounts Payable Grants Manager Prep/Utility Life Skills Affiliate Prog. IT Coordinator Lead Coordinatr Staff (Vol) Finance Communications Culinary Coordinator Manager Production./Util ity Producti Outreach Manager Transportation Manager Development on/Utility Associate Partnership Program Transportation Prep/Utili Manager Outreach Supervisor ty Support Staff Driver Volunteer Coordinator Executive Chef, Dining Services Receptionist Chef, Dining Services (Kelly Miller) Prod. Chef, Dining Services Producti on/Utility Prep/Utili ty Cashier (CSR) Procurement Manager Local Initiatives and Proc. C Registered Dietitian DCPS Prog. Man Cat. Sales and and FS Comm Events Manager Liaison Cat. Sales Event. Coord
  • 23. Goals for 2012  Implementing and perfecting better systems  Emphasizing metrics and data  Striving for better environmental impact and employee wellness  Valuing customer service  Improving internal and external communication  Uniting the various locations around a common purpose and identity
  • 24. Upcoming Dates  Graduations:  April 6  July 6  October 5  January 4, 2013  June, 2012: Next All-Staff Meeting  Contact Shardai (ssumlin@dccentralkitchen.org) if there is anything you would like covered!  October 5-7: CKP Conference at Lee University  October 8th: Food Fight
  • 25. Q&A