THE POWER OFOne

2019 DaySpring Villa Gratitude Report

Susan Cox, M.S., CDSVRPDaySpring VillaExecutive Director

DAYSPRING VILLA 2019 GRATITUDE REPORT 2

It is with prayer and great care that we assemble our annual Gratitude Report for you, our donors, our supporters, our prayer partners, our friends. We do not take lightly the responsibility for which we have been graced. Our hearts are to accurately and humbly present to you an account

of not only the use of every dime you have trusted to our stewardship, but to present the clearest picture possible of the harvest that has grown from your gifts.

2019 has been a look-what-the-Lord-has-done-kind-of-year. As I write, I think about the faces of the women who walked through our doors this year. The safety that they found, the tears they shed, the acceptance they received, the prayers we prayed together, the souls that were saved. These faces you will never see; we protect them fiercely. But their hearts, their stories, I want to share with you now here, because these lives are on your account. You are the reason they have a Christ-filled safe place to heal. Thank you.

I present you humbly the DaySpring Villa 2019 Gratitude Report, with my utmost thanks to you, who make all of this possible.

Our mission is to provide physical, emotional, and Christ-like care to enable women and their children to live God-honoring lives.

FROM MY heart

3

The power of one person can be used for good or for evil. To help or to hurt. Most of our guests' stories begin with one person, an abuser. Our guests know the power one person can have over another; the power of control, fear, intimidation, pain.

We provide an accepting environment that encourages each victim to step out of fear and into the light of God's love. We are here for this next chapter of their stories. We believe in the the power of One as well. One who saves, who delivers, who heals broken minds, bodies and hearts. Through Christ-like care, guests learn about another power, the power of Jesus, the One who redeems and restores.

Our prayer for our guests:

I pray that you, being rooted and established in love, may have power, together with all the Lord’s holy people, to grasp how wide and long and high and deep is the love of Christ, and to know this love that surpasses knowledge—that you may be filled to the measure of all the fullness of God. Ephesians 3: 17b-19

THE POWER OF ONE

4

YOU GAVE

ME

Shame is a horribly heavy weight. It silences victims from reaching out, it tells them they are unworthy. Shame is a lie, however. Shame, once placed in the light of God's unconditional love, begins losing it's hold.

We believe in the power of His unconditional love, to break the chains of shame, and to restore and revive broken hearts.

freedom

DAYSPRING VILLA 2019 GRATITUDE REPORT

alexis' story I had no power. My "boyfriend" decided where I should go, what I must do, what I was worth. He told me if I ever tried to leave him, he would kill me. I had no way out for months.

I had called DaySpring Villa more than a dozen times, but never followed through with escape. I wanted freedom, but was scared my boyfriend would find out. Fear had a hold on me. My boyfriend had made me do things I can't talk about, I paid his bills for him by doing favors for his "friends". He told me after what I had done, no one would ever love me but him. I was filled with so much shame, and I believed him. I was desperate for freedom, and one day I found the courage to call DaySpring Villa one more time. We made a plan of escape. Would it work?

I got permission from my boyfriend to go to the grocery store; my heart was racing and my hands were shaking. DaySpring Villa staff were waiting for me there. I left with them and never looked back. When we arrived at DaySpring Villa, and the security doors closed behind us, I could feel the peace of God. I felt safe.

Once inside the walls of DaySpring Villa, abused and trafficked women become our treasured guests, loved unconditionially and served without judgement.

Alexis is 1 of 2,400 calls for

help we received in 2019

5

DAYSPRING VILLA 2018 GRATITUDE REPORTDAYSPRING VILLA 2019 GRATITUDE REPORT

YOU GAVE

MEprotection

Starting over can be exciting but can also be filled with much anxiety and uncertainty. Within their first week, our guests may only be able to take baby steps of faith, but no steps are insignificant when they are empowerd by hope.

We believe in the power , the promise, the message of the cross.

6

7 7 7

diane's story I had never been in a place as safe as DaySpring Villa. For the first time in my life, no one demanded anything of me.

I had only the clothes I was wearing when I arrived, no money, no clothes, no food. But with nothing to offer, the staff and volunteers accepted and loved me. I had never been in a place like this. I had my own bed. They gave me food, clothing and all the necessities. I was overwhelmed, and when I asked why they would do so much to help me, they told me I was loved, worthy and valuable.

I started attending a bible study with some of the staff and other women. I learned about a God who loves me unconditioninally, who doesn't control or abuse his power, but who accepts me as I am. His love overwhelmed me, and I found myself crying tears of joy as I prayed with staff for God to be Lord of my life.

I continued to find healing at DaySpring Villa. Every step of the way, I was surrounded by support, encouragement and Christ-like care.

Diane has since completed our program, and started the next chapter of her life through our Non-Residential Program. She lives in her own house, has a job, a new life. She tells other women of the love of God and the freedom they can find in Christ. She would want you to know your gift hasn't stopped impacting lives.

Diane is 1 of 124 women who escaped domestic violence at DaySpring Villa in 2019.

• 3 meals a day plus snacks

• Clothing

• Toiletries

• A room of their own

Christ-like Care

124

Guests are able to do job

responsibilities to earn points

toward shopping in our on-

site store for additional items

they may want.

DAYSPRING VILLA 2019 GRATITUDE REPORT 8

Women who have been controlled and abused often do not believe they can live a life of their own apart from their abuser.

We believe in the power of community to support and assist women on the road from trauma to triumph.

YOU TOLD

ME matter

9

michelle's story I had a strong support system who believed in me when I could not believe in myself.

Abuse is rooted in power and control. I had been controlled for so long, I didn't know how to live free from my abuser. I had turned to drugs and alcohol to cope. I was a shell of a person when I arrived at DaySpring Villa.

Even in my first few days at DaySpring Villa, I began to feel a love and peace that I had never felt before. I now know that it was our Heavenly Father beginning His work in my life. There were staff and volunteers encouraging me, praying for me, sometimes just sitting with me and letting me cry. No one judged me. They only offered hope, helping me break free from the mentality that I could not make it on my own.

I began to feel Jesus in me; my secret shame didn't hold me so tightly anymore. My incredible support team helped me set goals toward recovery—they walked with me every step of the way. I began to see an entire network of support around me, from advocacy, dental and eye care, legal matters, transportation to GED classes, employment interviews, and jobs. Today I know I'm not alone, and my future is full of hope.

DaySpring Villa creates a team of support that helps victims rewrite their stories from trauma to triumph by giving back to them the power to make choices for themselves. Every guest matters.

Our Team of Volunteers Gave 8,000 Hours of

Support

a future

YOU GAVE

US

10 DAYSPRING VILLA 2019 GRATITUDE REPORT

Kiera and JayLynn's storyKiera and Jaylynn needed time. Time to heal, time to get their footing. Time to rebuild.

I thought because my daughter was young, she might not realize the abuse she was witnessing. I used makeup to cover bruises, and I smiled even when I was hurting. I thought I was protecting her from the pain. As Jaylynn grew, she would see my abuser hit me, and she would cry and hit herself. I can't tell you how this broke my heart. I had stayed in the abusive relationship because my abuser was Jaylynn's father, but when Jaylynn started reacting like she did, I understood it was affecting her deeper than I knew.

I knew I needed help, but where could I go where Jaylynn was also taken care of ? One Sunday someone at church was talking about DaySpring Villa, a place where child trauma was specifically addressed. This was an answer to prayer. I knew I needed help with Jaylynn's stress responses.

I called DaySpring Villa and they offered me a place of escape from my abuser. I felt at home immediately. No one judged me. For the first time I saw hope, freedom and safety are only found in Jesus.

Kiera and Jaylynn both received professional counseling for the trauma they had experienced. Everyone heals in their own time, and Kiera and Jaylynn stayed as long as needed at DaySpring Villa.

The average guest stay is 45 days.

Our trauma care programs

are customized for children

of domestic violence or

human sex trafficking

victims.

We celebrate holidays and

birthdays in a big way,

and have fun activities like

swimming and pizza parties.

Christ-like Care

45

11

12

WE BELIEVE

IN DaySpring Villa

Jeanie | GUEST My husband, the father of my children had just tried to run my car off of the road because I had gathered the courage to leave the abusive relationship. I was desperately trying to hold it together for my kids, who were terrified. We had left our home and driven straight to DaySpring Villa to escape. My children and I didn't leave each other's side for many days.

After I had been at DaySpring Villa for about 3 weeks – Susan Cox, the Executive Director saw me in the hall talking to my case manager. She came right up and said, "I couldn't walk by without telling you how bright and great you look!" She could see that something was different. And I felt different. I could smile again. I responded, "It is because I am here, safe, with my children."

I believe in DaySpring Villa.

DAYSPRING VILLA 2019 GRATITUDE REPORT 12

13

Robin HaynesRobin Haynes | VOLUNTEER I love the time I spend at DaySpring Villa. Everything I do there, from cleaning and preparing guest rooms for the next guest to providing a meal for the guests and staff once or twice a month, is all for the glory of God and to show the women and children who have made DaySpring Villa their home that God so dearly loves them. Also to show them that they are so much loved by the people at DaySpring Villa.

The love of God is very much on display at DaySpring Villa. It shows in everything the staff and volunteers do for these precious women and their children. The love, protection, and emotional support that is shown to them is making an impact and changing lives. It’s such an honor to be a part of it!

I believe God is at work at DaySpring Villa.

Brandi Yates Brandi Yates | STAFF

When survivors walk through the doors of DaySpring Villa, it is a fact that they are loved by God and are created to be in relationship with Him.

It’s not easy to hear women, and children courageously share about the abuse and trauma they’ve lived through. To see their bruises and scars. Their stories are heartbreaking and can feel so dark. But I know that God uses the staff of DaySpring Villa to be a light, pushing back the darkness of abuse and trafficking.

I love when I get to sit down with a guest and share the hope I have in Jesus. I’ve experienced God invade their pain and I’ve seen survivors hear the truth of the gospel and trust Him. For the first time for many of our guests, they are seeing that true hope, freedom, and safety are only found in Jesus.

I believe in the ministry of DaySpring Villa.

13

REVENUES Contributions 1,168,429 861,007 1,400,489 Investments 294,324 (121,392) 269,289

Interest 12 - 95

Miscellaneous - Other 91,801 119,919 128,595

TOTAL REVENUES 1,554,566 859,534 1,798,468 EXPENSES Shelter Programs

Expenses 214,003 223,365 248,710

Wages & Benefits 520,442 522,951 540,100

Fundraising

Expenses 111,588 77,885 144,632

Wages & Benefits 117,670 64,612 61,223

Management/General

Expenses 234,879 130,848 88,645

Wages & Benefits 146,305 114,758 137,439

TOTAL EXPENSES 1,344,887 1,134,419 1,220,749 PROFIT GAIN/LOSS 209,679 (274,885) 577,719

*Estimated Depreciation

ASSETS Current Assets Cash 269,144 169,138 239,172 Money Market - Cash 768 768 -

Inventory 5,000 5,000 - Investments 1,957,136 1,729,110 1,862,646

TOTAL CASH & INVESTMENTS 2,232,048 1,904,016 2,101,818 Property, Plant & Equipment

Land 5,000 5,000 5,000

Building & Improvements 2,124,616 2,124,616 2,124,616

Furniture & Fixtures 47,774 47,774 45,227

Equipment 164,797 164,797 155,677

Vehicles 202,616 175,496 144,768

Total Property, Plant & Equipment 2,544,803 2,517,683 2,475,288 Less Accumulated Depreciation (985,367)* (883,967) (782,602)

NET PROPERTY & EQUIPMENT 1,559,436 1,633,716 1,692,686 TOTAL ASSETS 3,791,484 3,537,732 910,084 LIABILITIES & NET ASSETS Current Liabilities

Accounts Payable 14,771 - 3,205

Accrued Expenses 13,785 11,825 17,108

TOTAL CURRENT LIABILITIES 28,556 11,825 20,313 Net Assets

Unrestricted 2,458,491 2,295,378 2,507,522

Designated Funds 109,249 120,897 121,208

Endowments 1,195,188 1,109,632 1,145,461

NET ASSETS 3,762,928 3,525,907 3,774,191 TOTAL NET ASSETS 3,791,484 3,537,732 3,794,504

2019 financial summary

TOTAL REVENUES 1,669,557 EXPENSES Shelter Programs

Expenses 218,163

Wages & Benefits 586,095

Fundraising

Expenses 150,085

Wages & Benefits 164,161

Management/General

Expenses 171,032

Wages & Benefits 197,684

TOTAL EXPENSES 1,487,220

2020 Budget

Management/General 541,909

Fundraising 177,466

2019 EXPENSES

Shelter Programs 595,512

2019 INCOME DISTRIBUTION

Other 156,512

Churches220,393

Individuals 302,244

Grants 537,479

2019 ESTIMATED 2018 AUDITED 2017 AUDITED

14 DAYSPRING VILLA 2019 GRATITUDE REPORT

2019 INCOME DISTRIBUTION

15

As a not-for-profit 501(c)(3) organization, DaySpring Villa receives no financial support from the government or The United Way. Our ability to provide protective shelter, basic needs, and life-changing services relies on the financial generosity of caring individuals, companies, foundations, and churches of every denomination. Thank you for supporting DaySpring Villa. Since 1980, we have transformed the lives of more than 14,000 women and children in crisis.

Rev. Bob Green

President

Patty Eck

Vice President

Ron Lundin

Treasurer

Taylor Smith

Secretary

Radhika Aussieker

Pam Brock

Lori Carver

Sarah Cocolin

Rev. Lee Herring

Tyrell Hughes

LeeAnn Lewis

Karen Pirtle

Marlene West

Emeritus

Nora Cook

John G. Nikkel

Jarene Robison

2019 BOARD MEMBERS

For your support of DaySpring Villa, a special

thank you from our guests, staff, volunteers

and board members.

SPECIAL THANKS

ESCAPED HUMAN SEX TRAFFICKING AND

DOMESTIC VIOLENCE

16

2019 RESULTS

We measure our obedience to the call God has placed on DaySpring Villa to minister to abused and trafficked women and their children. We don't spend a dime without measuring the impact. We steward carefully what we have been given in order to reach the hurting with hope. These are the results of your generosity in 2019.

A YEAR IN REVIEW

WWW.DAYSPRINGVILLA.COM | PO BOX 1588, SAND SPRINGS, OK 74063 | 918-245-4075

2,264 VOLUNTEERS GAVE

8,000

HOURS OF SERVICE

$128 AVERAGE COST

PER DAY OF CARE PER GUEST

AVERAGE GUEST STAY

45 DAYS

MEALS SERVED 3 MEALS DAILY, PLUS

SNACKS

54,750

PHONE CALLS RECEIVED

FOR HELP & RESCUE

1,945

MONTHLY AVERAGE CAPACITY 90%

2,080

HOURS OF ON-SITE COUNSELING

98

CHILDREN

124 WOMEN

Thank you for supporting the women and children at DaySpring Villa!