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Annual Report

Fiscal Year 2020–2021

A year to remember, in numbers and stories.

Sheila, a guest at the emergency shelter
From the Interim Executive Director

We came out stronger, together

We will remember it as The Year of COVID. For Our Saviour's Community Services, the pandemic struck with full force just as we began a new fiscal year, on April 1, 2020.

Within a matter of weeks, we converted the English Learning Center to remote learning, implemented new safety protocols for housing residents, and relocated our emergency shelter to a hotel, so guests could have the safety of individual rooms and 24/7 support.

Volunteers used to teaching in-person classes and serving shelter meals were just as swift in their response, learning to support individual students by phone and in virtual classrooms; dropping off meals (or paying local restaurants to deliver them); and contributing food and other supplies for our residents, students, and neighbors.

Working remotely, our administrative and development team cranked out more than 70 grant applications, successfully raising well over a million dollars in emergency aid alone. Donors and congregational partners also stepped up, increasing total contributions by more than $80,000 from the prior year. Everyone grabbed an oar, and we weathered the storm.

Of course, many of us also lost friends, colleagues, and loved ones. And the murder of George Floyd sparked a racial reckoning that will continue to transform our communities, our institutions, and ourselves for years to come.

Yes, there is much more work to do. But we invite you to take a moment to reflect on the remarkable accomplishments of the past year and some of the lessons we've learned. Unhoused adults can thrive with just a bit more privacy and support. Adult English learners appreciate the opportunity to learn remotely. And community bonds grow strong when we come together with common purpose.

David Fey, Interim Executive Director

Kathleen Olsen, a monthly donor
English Learning Center

159 students, 6,220 hours of learning

159
Students enrolled
6220
Student hours
19
Countries represented
15
Languages spoken
  • Ages 20 to 73
  • 69% identify as female, 31% as male
  • 50% came to the United States with refugee status
  • 41% have children under 18
  • 42% are working on achieving their first literacy in any language
  • 45 tech devices lent so students could attend online classes
  • 50 families received food support
  • At least 2 students became U.S. citizens
Khadija, a student at the English Learning Center
Meet Khadija

“Right now, I'm just trying”

From her first day of school in 2019 to now, Khadija sees a big change in herself. She says, “On the first day, I was scared to speak English.” But Khadija never let that fear stop her from learning. When her friend told her about the English Learning Center, she knew she wanted to attend. “Because I need it. My children are going to school, and I need to have conversations with their teachers.”

Even a pandemic couldn't stop Khadija from learning. She went from riding to class in the school van to logging in online. She was one of the first Google Classroom students and helped the ELC staff learn how best to do distance learning. “When my children are at home, I can learn English. My son helps me. I watch a lot of YouTube videos. I practice listening. I can cook and listen to English.”

In recognition of her hard work during an extraordinary year, Khadija received Literacy Minnesota's 2020 Outstanding Learner Award.

Our Saviour's Housing

675 residents in a year like no other

554
Guests in emergency shelter
164
Hotel beds each night*
112
Residents in Permanent Supportive Housing
9
Residents in transitional housing
  • Ages 18 to 78: 34% identify as female, 64% as male, 2% as transgender
  • 90% of Permanent Supportive Housing residents remained permanently housed
  • 89% remained in transitional housing or moved into permanent housing
  • The majority of residents had been homeless for at least a year, or four times in the past three years
  • *The shelter operated out of a hotel for most of the fiscal year
Meet Sheila

“It's been magnificent, compared to being on the streets”

On May 1, 2020, Sheila became one of the first guests to stay at the hotel where our shelter began operating when the pandemic began. She'd never been to a shelter before and recalls it was a little hectic and took some time to adjust. But she's glad she came, especially since having COPD put her at much higher risk with COVID.

With stable shelter, Sheila has the time and energy to focus on her mental and physical health. She says she keeps all of her appointments, something she wasn't able to do when she was on the streets. “Here, I have the support that I need, and that's the main factor, being able to have the support.”

Sheila most looks forward to the day when she can have her own place, where she can cook and have her grandkids spend the night. “When I get my place, I want to be able to come back here and help the fellow people that are struggling. I want to give back what was really gave to me.”

Sheila, a guest at the emergency shelter
Volunteers

218 volunteers adapted with us

218
Volunteers across the organization
175
Volunteers at Our Saviour's Housing
2638
Meals served at the shelter
1551
Hours taught at the ELC
  • 175 volunteers at Our Saviour's Housing donated 832 hours
  • 43 volunteers taught 1,551 hours at the English Learning Center
  • 24% increase in individual donors, 20% in monthly donors, 65% in new donors

Everyone we talk to, [students] appreciate so much that we call them or that the teacher will call them. They really needed that call, you know?

Habiba, ELC staff
Our finances

Where the money came from and where it went

Revenue

COVID-specific support46% · $1,389,430
Government grants36% · $1,080,355
Individuals and faith communities11% · $325,894
Corporate and foundation grants5% · $145,400
Program and other income2% · $67,230

Expenses

Staff-related expenses52% · $1,425,874
COVID-specific expenses35% · $956,852
Direct and indirect expenses8% · $206,278
Program expenses4% · $120,202
Other expenses1% · $15,550

April 1, 2020 to March 31, 2021. When the pandemic increased the costs of operation by 68%, our community rose to the occasion and helped get us through.

Pending: the race and ethnicity breakdown for this year exists on oscs-mn.org only inside an image, not as text, so it could not be brought across.
Governance

Board of Directors, fiscal year 2020-2021

Daniel Bain
Craig Johnson
Jane Dunlap
Pr. Laurie Eaton
Elena Geiger-Simpson*
Nate Hallanger
Tom Mulhere
Tezra Osthus
Nicholas Smith
James Unglaube
Angela Willson

*Concluded board service during the year. Meet our current staff and board →

The latest numbers

Read the 2024-2025 report.

817 students, 109 shelter guests, 110 housing residents and 265 volunteers.