2010 annual report

12

Upload: warren-wade

Post on 07-Mar-2016

217 views

Category:

Documents


0 download

DESCRIPTION

Programs & services Financial Reports 2010 Contributors

TRANSCRIPT

Page 1: 2010 Annual Report
Page 2: 2010 Annual Report

2010 Annual Report

Page 2

Stepping Stones, Inc. - 2010 Annual Report

P.O. Box 1366 Bloomington, IN 47402

Email: [email protected] : www.steppingstones-inc.org

Phone: (812) 339-9771Fax: (812) 339-2991

Board of Directors

Beth Pless, Secretary

Bill Holland

Glenn Burkholder

Dave Torneo

Dee Dee Dayhoff

Dustin Plummer, President

Jocelyn Bowie

Liz Deckard

Mike Beam

Phil Randall, Vice-President

Shelia Evans

Steve Englert, Treasurer

StaffAbby Hull, Marketing Intern

Adrian Land, Resident AssistantAnyah Land, Resident Assistant

Audrey Spence, MSW InternC. Leigh Wilson, Development Intern

Carly Sirlin, BSW InternCarol Sidell, MSW Intern

David Sugitpibul, Administrative InternGabrielle Baehl, BSW Intern

Jennifer Chrispell, Development InternJessica Heidrich, Development Intern

Kim Goad, Counseling InternLauren Hall, Independent Living Coach

Sheri Benham, Executive DirectorWarren Wade, Assistant Director

MISSION

To provide transitional housing and supportive

services to youth aged 16-20 that are experiencing

homelessness.

“Get a life started, better myself, make something of myself.”- Resident Quote about what they’ve learned at Stepping Stones

Page 3: 2010 Annual Report

2010 Annual Report

Page 3

In addition to completing our initiative to add beds and house more youth, 2010’s initiatives included 1) forming more collaborations and partnerships with local organizations to increase and enhance our services and 2) more emphasis and focus on utilizing a positive youth development approach.

One new partnership was with Catholic Charities to provide psychological evaluations, oversee mental health assessments, and supervise our counseling intern, Kim Goad. This benefitted our residents by: setting meeting times that worked around school or work schedules, providing on-site counseling which reduced residents’ travel time and expenses; and Kim was more in-tune with each resident’s unique situation and goals because she was part of our staff. In general, 90% of our residents need some degree of mental health counseling. And 42% of residents that we have served present with a moderate to serious mental health or development disability. Having Catholic Charities involved has increased the well-being and coping skills of our residents and I am grateful for this partnership.

As part of our positive youth development approach, we partnered with Cardinal Theater for the second year to expose residents to cultural events which targets one of the 40 Developmental Assets, the Constructive Use of Time. Taking them to the Buskirk Chumley for live performances, can be a special treat and a way to reinforce positive activities. Other ways that we promote this asset is: taking residents to the YMCA to work out (which is possible through a discounted membership), playing games, going to or renting movies, bowling, roller-skating, swimming, and dining out.

We use 40 Developmental Assets as an evaluation tool to determine how many assets increase from when residents enter our program. Last year, the average number of assets was 25 initially and when they were re-tested, the number had increased to 31, a 24% increase.

On a personal note, I participated in The Journey, a year-long program for youth-serving professionals. Their intention is “to help transform the profession and field of youth work by grounding leaders in who they are, building a professional community, and inspiring the beliefs of those who dream and do on behalf of young people.” This experience was transformative because I was able to actually take time away from the office, interact with other professionals around the state, and visit some wonderful state parks (have you been to Turkey Run?!) It helped me validate that we all need to continually be renewing and nurturing ourselves so that we can be the most effective leaders, managers, supervisors, social workers, and youth workers that we can be.

In gratitude,Sheri Benham, Founder & Executive Director

A Letter From Our Executive Director

Page 4: 2010 Annual Report

2010 Annual Report

Page 4

In one study, the rates of major depression,

conduct disorder and post-traumatic stress syndrome were found to be 11 times

higher than the general population (National Network for Youth)

Who are our Residents and why are they homeless?

In 2010, we received an average of two calls a week either from or on behalf of youth experiencing homelessness :

o 100% were staying with family or friends before being abandoned, kicked out, or left and are unable to return home.o 66% had not graduated from high school.o 89% had no form of incomeo Out of the youth we housedn 56% male, 44% femalen 44% Black, 56 % white

50% of homeless youth age

16 or older reported having

dropped out of school,

having been expelled, or

having been suspended.

(National Runaway

Switchboard)

o 25% experienced some form of domestic violenceo 90% received mental health counseling

Programs & Services

The same factors that contribute to adult homelessness such as poverty, lack of affordable housing, low education levels, unemployment, mental health, and substance abuse issues can also play a role in the occurrence and duration of a youth’s homelessness (NAEH, May 2006).

In 2010, The average youth stayed in our

program for 290 days, nearly a year of housing.

Page 5: 2010 Annual Report

2010 Annual Report

Page 5

How we serve themPrograms & Services (cont.)

EDUCATION

• 67% entered our program without a high school degree. 100% of them attained their high school diploma or GED.

• 67% pursued higher education.

• 44% entered our program in the “vulnerable” category of Life Skills (able to meet a few daily living needs without assistance); 100% of them moved to “safe” level (able to meet most daily living needs without assistance).

• 67% entered our program in the “in crisis” category of Financial Management (with no knowledge of financial management techniques). 43% of them moved to the “building capacity” level (good knowledge of financial management techniques).

• 67% entered our program in “in crisis” category of Income (no income). 100% were at “safe” category (can meet basic needs with subsidy).

• 67% entered our program in “in crisis” category of Employment (no job). 33% of them moved to the “building capacity” category (employed full time with adequate pay).

• 100% obtained employment while in our program. 71% of them maintained employment for a minimum of six months.

• 100% of residents who moved out in 2010 were employed.

EARNINGS

ESSENTIALS

• 100% entered our program in “vulnerable” category of Housing (in temporary housing). Of the 56% who left in 2010, 40% moved to the “building capacity” level (safe and subsidized) and 40% moved to the “empowered” level (safe and unsubsidized).

• 89% entered our program in “vulnerable” category of Health Care (no medical coverage). 100% had medical coverage either through Medicaid, insurance, or Volunteers in Medicine.

• 33% entered our program in the “vulnerable” category of Mental Health (recurrent mental health symptoms that affect behavior; persistent problems with functioning). 44% entered our program in the “safe” category of Mental Health (mild symptoms that moderately affect behavior). Of those, 89% moved to the next rating category.

The Arizona Self Sufficient Matrix is used to evaluate outcomes and is based on a numerical scale ranging from 1 being “in crisis, and 5 being “empowered.” Each

resident is rated at intake and each time they move up a program level or every six months.

Page 6: 2010 Annual Report

2010 Annual Report

Page 6

Financial Report Statement of Activities

Revenues and Other SupportsDonationsGovernmental FundingInterest IncomeOther

Total Revenues and Other SupportsExpenses

Program ServicesSupporting Services:

Management and generalFundraising

Total Expenses

INCREASE IN NET ASSETS

NET ASSETS AT BEGINNING OF YEAR

NET ASSETS AT END OF YEAR

TOTAL

$107,896182,497

39 1,525

$291,957

249,198

20,166 6,332 $275,696

$16,261

48,661

64,922

ASSETSCurrent Assets

CashGrants ReceivablePrepaid Expense

Total Current AssetsEquipment

EquipmentLess Accumulated Depreciation

Net EquipmentTotal Assets

LIABILITIES & NET ASSETSCurrent Liabilities

Accounts PayableAccrued Expenses and other Liabilities

Total Current LiabilitiesUnrestricted Net AssetsTOTAL LIABILITIES & NET ASSETS

TOTAL

$61,7578,3394,514

$74,610

10,881 7,0273,854

$78,464

2,70310,83913,54264,922

$78,464

Statement of Financial Position

Page 7: 2010 Annual Report

2010 Annual Report

Page 7

Financial Report (cont.)Statement of Functional Expenses

Compensation and Related ExpensesSalariesPayroll Taxes

Food & SuppliesSupplies & MaterialsSupportive ServicesOccupancy ExpenseInsuranceTravelUtilitiesDepreciationOffice SuppliesProfessional ServicesMiscellaneous

Total Expenses

Program Services

$81,9477,041

$88,988

18,5543,083

56,37447,286

4,4913,8515,0431,9083,5559,5996,466

$249,198

Mgmt. & General

$9,641828

$10,469

----

501453564

-418

7,000761

$20,166

Fund-raising

$4,820414

$5,234

-----

227282

-209

-380

$6,332

Total

$96,4088,283

$104,691

18,5543,083

56,37447,286

4,9924,5315,8891,9084,182

16,5997,607

$275,696

Statement of Cash Flows

OPERATING ACTIVITIESIncrease in Net AssetsAdjustments to Reconcile Increase in Net Assets to Cash Provided by operating activities:

Depreciation(Increase) Decrease in Current Assets

ReceivablesPrepaid Expense

Increase in Current Liability:Accounts PayableAccrued Expenses and Other Liabilities

Net Cash Provided By Operating Activities

Net Increase in Cash

Cash at Beginning of Year

Cash at End of Year

TOTAL$16,261

1,908

5,475(131)

2,7033,667

$29,883

29,883

31,874

$61,757Audited Financial Statements provided by Monroe Shine, Inc.

Page 8: 2010 Annual Report

2010 Annual Report

Page 8

2010 ContributorsDiamond - $5,000 & upBloomington Hospital ** Bounds and McPike *Bowie, Jocelyn &

Semmel, David **Anonymous

Granite - $1,000 -$2,499Gaither, Penny &

Pritchard, StephenHoney Baked Ham **Ivy Tech ** King, Jack & SylviaKovach, James & JillMallor, Andrew & JaneMoore, Ward & FrancesMyers, Beth A.Plummer, DustinRillo, Tom & DeeAnonymous

Limestone - $500 - $999Boggess, DarrellBuszkiewicz, Jeffrey &

CarolCohen, SitaConnor, Bill & Edington,

TeleneAnonymousCrawl Space Doctor Dunatchik, Jane & DavidIU School Of InformaticsMallor | Grodner, LLP *Marrero, Paula & DavidMcNutt Residence Hall Pershing, Jim & Keith,

KarenPlummer, J. David &

MargaretPsi Iota Xi Randall, Phil & Margaret

Cornerstone - $100 - $499Achler, MarkAndrew Davis

Menswear *Baehl, StephanieBaker, Diana JBedford, EricBenham, Mary &

RichardBenham, Sheri **Blizzard, Mary & Litwin, MichaelBowie, MarilynBowman, JohnBretheim, CynthiaBroder, CliffBuchwald, ClaudioBurkholder, Glenn &

RitaBurton, James & DanaCabanaw, NatalieClendenning, Virginia HClothier, ChristineCrabtree, CathiDayhoff, DeeDee &

DouglasDetwiler, Ken & CindyDeVoe, Bob & ElizabethEnglander, Meryl &

PatriciaEnglert, Steve &

Debra**Evans, Shelia &

Michael**Farris, JulieForney, Susan**Fossil Rain *Foursquare PaintingFranks, Karen & StevenFrisbie, MargaretFrommer, Gabriel & Sara

Glen, James & Connie Cook

Grade, June E.Greenebaum, EdwinGwynn, Elizabeth &

Mysliwiec, LeroyAnonymousHeidrich, Karl &

DeborahHodson, WilliamHolland, Bill & CarolynHongen, Robert & JoanHopkins, KatherineHoudeshel, RuthHouston, CindyIngle, SteveJames, Lynette & JerryJennings, RobertJob, MichaelKappa, Kappa, Kappa,

Inc. Keller, George A.Kenshur, Oscar & Gray, MargaretKiesling, IrisKimsey, MariaKoch, Michael & AnitaKoch, Sarah & Connor,

ColinLewis, Harlan &

Wittenburg, DorisLilly, Janice & Buzzelli,

CaryLloyd, Greg & CindieLodge-Rigal, Daniel &

BethMadore, Jack & MaryMcGerr, Michael &

RosemarieMcLeod, Jane &

Krahnke, StevenMeyer, Phil & Elaine

Page 9: 2010 Annual Report

2010 Annual Report

Page 9

2010 Contributors (cont.)Nagle, BettyNichols, Jan & WayneNord, David & MarthaOgren, Harold & DenisePfister, HarrietPlummer, DennisPousson, CarolProfessional Firefighters

Union Local 586 Quality Surfaces, Inc.Rasmusen, Eric & HelenReigeluth, Charles &

MaitendaRevolution Bike & Bean* Riesenman, PatriciaRisinger, Fred & PegiRomy, Michael &

KathleenRowe, JonRuesink, Albert &

KathleenRuff, Jerard & NancySaxton, LoisSeaman, CarolSemmel, Melvyn &

DorothySheldon, LeeShermis, MichaelShockley, Denise &

RichardSinclair, MarionSkinner, JanSprinkle, Dale & JanetSterling, Patricia A.Stern, Gene & EllenStice, PegStocking, Holly &

Timberlake, William**Strickholm, Al & LeeSummerlot, John &

AdrienneSwingley, Roland &

NatashaSzakaly, Mike & VeronicaTimmer, Laverne &

JoyceTorneo, DaveTorneo, JosephVargas, Richard & B.

LaneThe Video Saloon AnonymousTown & Country Real

Estate Upland Brewing

CompanyValliant, Gracia Welch, Dixie &

Schwandt, PeterWenstrup Jr., Edward &

DonnaWhitehead, Elizabeth

& DonWinston, Vivian &

WayneWomen Of The MooseWright, JerryYarber, SharonYoder, Neil & BettyBuilding Stones - $100 and belowAckerman, Benjamin &

JaneAlexander, Gina &

Lappin, DavidAnderson, Mavis* Allen, AbbyAnderson, KatieArnold, KathyArnold, Sandy & DeanBaehl, EmilyBailey, Wendy (Walter)

& DarronBaker Lawn Service Co.

Barker, Paul & KarenBasu, Abhijit & Ilora Beam, Mike & CareyAnonymousBias, JeralynBird, SeanBlevins, ChrisBodine, MikeBorrero, FerdinandBowman, JeanBoyd, CynthiaBray, RodricBreeden, Bill & GlendaBreen, ClaireBrown, CathyBryan, NancyBurke, LindaBurton Lock & Key * Byers, Katharine &

JamesCapital Realty Group, Inc. Carnes, JasonCarroll, AllisonCarter, RebeccaCarter, Susan O.Chrispell, JenniferClay, VondaClothier, SandiCohen, Sita *Coleman, Patricia **Connor, A. L.Connor, Christine &

Bast, TomConnor, DrewConnor, JanmarieConnor, MoiraConnor, NathanCookman, JoyceCooperman, ErinCurvin, CynthiaCutshall, WarrenDallas, Mike & Mary

Page 10: 2010 Annual Report

2010 Annual Report

Page 10

2010 Contributors (cont.)Davis, DorothyDelong, JanetDerdenger, Ani & BryanDummett, MelissaDurchslag, RachelEdwards, DonnaEssa, JenniferFairbanks, M. L.Faust, DanFeiger, KathyFife, VeronicaFisher Reporting, Inc. Florman, AlaynaFlynn, RyanFrederick, NeilGaddis, GwenetteGaither, Peggy &

Sturbaum, Ben**Gaunt, DavidGoad, KimGolden, LindsayGupta, MinaxiGuskin, Samuel & PhyllisHaas, TroyHall, Lauren**Hankins, MarshaHansen, Bill & Mary

BethHaynes, Christopher &

AnneHedler-Schmidt, YvonneHeller, AudreyHenry, NancyHicks, Glenn & Ksander,

YaelHill, KayeHinnefeld, SteveHorlacher, GretchenAnonymousHostetter, Carol & Reed,

RichHostetter, Linda

Hutten, MirandaIrish Lion Restaurant &

Pub IU Kelley School of

BusinessJackson, ShelleyAnonymousKasten, Helen WKasza, Gregory & KeikoKay, SherryAnonymousKoch, EmilyKoch, HannahKruzan, MarkKusnerz, SharonLarsen, Grey & Kallet,

CindySkooglund, LeslieAnonymousLustig, AndyLyon, ElizabethMahern, Mary & Brittain, ClarkMann, ShannonMarks, Randall & SandraMaurer, Tom & PamMayberry, John & KarenMcCallister, BruceMcCammack, KevinMcClary, Michael &

VanessaMerriam, ValerieMeyer, Catherine

Meyer, KimberlyMinton, MarshaMorris, BlakeMyers, Marti & JoeNature’s Way Interior & Exterior LandscapeNelson, KellyNewland, RyanNick’s English HutO’Connor, EllenOchoa, TheresaOrgan, Dennis W.Oswalt, AliceOxby, AnnPage, Barbara & BillPlummer, D. DuanePolansky, William &

VickiPorter, TracyPrima Gallery *Purnell, George & DianeQuinn, Carlene & JamesRacher, PeterReed, LauraRichardson, MaryRieseberg, RhondaRomy Brothers *Rosner, MaureenRowe, LoisRutkowski, NancyRyan, JamesSattinger, MarthaSchaefer, Samantha

“I would tell you the program helps you get on your feet, teaches you and guides

you to live independently. They don’t make it all about work either – that would get stressful so they throw some fun in too.”

-Resident when asked “What would you tell people that wanted to live here?”

Page 11: 2010 Annual Report

2010 Annual Report

Page 11

Schrag, Carlin & BrianSchultz, James & TeresaSharp, Dave & DottyShields, Patricia & RonShiveler, Jeff & SarahShukair, YasminSirlin, RichardSkoog, Ingrid**Slightam, P ASmallwood Plaza * Smith, DeirdreSparks, Timothy & KathyStake, Janet & JeffStanfield, VedaStevens, DonnaStumpner, ShirleySullenberger, SabrinaSummerlot, TerrySzonyi, DavidTetrick, MatthewTurner, JillVesely, Lawrence &

BonnieWade, CiaraWade, WarrenWalker, F RonaldsWalker, JennaWallace, Melissa &

KevinWatson, JanisWegner, KelseyWeiss-Kennedy, CarolWeisz, EdwardWhiffing, AmandaWilson, ChrisWimp, MargaretWood, Loren

* Denotes in-kind contribution** Denotes both in-kind and cash contributions

Community PartnersAmeriCorpsAmethyst HouseAsset Building CoalitionBig Brothers Big SistersCatholic Social ServicesCenterstoneChamber of CommerceCommunity KitchenDrop Out Prevention

CoalitionHoosier Hills Food BankINGLBTIU Business

CommunicationsIU Legal ClinicIU School of CounselingIU School of EducationIU School of InformaticsIU SPEAIU School of Social WorkMartha’s HouseMiddle Way HouseMonroe County Schools Monroe County United

MinistriesMother Hubbard’s

CupboardMy Sister’s ClosetNon Profit AlliancePositive LinkRhino’s All Ages Youth Salvation ArmyShalom Community

CenterSouth Central Housing

NetworkSuicide Prevention

CoalitionUnited WayVolunteers in MedicineVocational RehabilitationWork OneYouth Services Bureau

VolunteersAngela NealAnna VictorineBen CowanBrandon DrakeChanel RichardsChristina ComefordDonovan WEric RensbergerGreg IngramKristen SchiberLisa BatchosSally Ann MurphySean BirdYaniv Brandvain

2010 Contributors (cont.)

Stepping Stones, its board, staff and volunteers are

extremely grateful for your support and we sincerely apologize if your

name has been omitted.

“Give me such courage and I can scale

The hardest peaks alone,And transform every

stumbling blockInto a stepping stone.”

Gail Brook Burket

Page 12: 2010 Annual Report

Stepp

ing St

one

Sp.o

Box 1

366

Blo

om

ingto

n, in

4740

2Ste

pping

Stone

S-inc.o

rg

MIS

SIO

N

To p

rovi

de

trans

ition

al h

ousin

g an

d su

ppor

tive

serv

ices

to y

outh

age

d 1

6-20

that

are

ex

perie

ncin

g ho

mel

essn

ess.

Non

Pro

fit O

rg.

U.S.

Posta

gePA

IDBl

oom

ingt

on IN

Perm

it N

o. 24

8