annual report 2018 - touchstone mental health...mary alphonse bradley fund pizza luce iv, inc....

8
2018 Annual Report

Upload: others

Post on 24-Jan-2021

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Annual Report 2018 - Touchstone Mental Health...Mary Alphonse Bradley Fund Pizza Luce IV, Inc. Rasmussen College Richard M. Schulze Family Foundation Thrivent Financial U.S. Bank Inspire

2018Annual Report

Page 2: Annual Report 2018 - Touchstone Mental Health...Mary Alphonse Bradley Fund Pizza Luce IV, Inc. Rasmussen College Richard M. Schulze Family Foundation Thrivent Financial U.S. Bank Inspire

Dear Friends and Supporters,

In the past year, Touchstone Mental Health has continued to meet the changing needs of people in our community. Lyric Lane, our new residential treatment program in Fridley, served 236 people, of which, 168 received crisis residential services. Residential crisis services offers an alternative to hospitalization and can bridge the gap for people who are struggling to make it through each day. The Fridley Lions Club made a generous donation that allowed Touchstone to transform Lyric Lane’s backyard into a pleasant patio with shrubs and flowers, bringing nature to people in the program.

Our highly successful Community Housing Programs served 142 people in the past year, of which, 93% maintained their housing for six months, and 81% retained their housing for at least twelve months. We received funding from the State of MN to expand Housing Innovations and received continued support for Project Community Success.

We rely on supporter and foundation support to bring complementary approaches to whole person health for people we serve. We were able to meet basic needs for 169 people with generous support from our donors, the Richard Schulze, Fredrikson & Byron and Allina Foundations. Support from Aroha Philanthropies brought creative expression through music, movement and art for 160 people in our community and residential programs. These opportunities wouldn’t be possible without our supporters, donors, funders and partners.

Thank you for all you have done to support our mission and for helping us inspire hope, healing and well-being every day at Touchstone.

With Gratitude,

Ellie Skelton Erica Taylor RadtkeCEO/Executive Director Board Chair

“Residential Treatment was an amazing experience. The program was exactly what I needed.” Josh

Page 3: Annual Report 2018 - Touchstone Mental Health...Mary Alphonse Bradley Fund Pizza Luce IV, Inc. Rasmussen College Richard M. Schulze Family Foundation Thrivent Financial U.S. Bank Inspire

Our Results

100%

78%

Individuals felt art and music classes improved

their quality of life.

Individuals successfully completed Residential

Treatment.

Individuals served in Case Management and

Intentional Communities avoided psychiatric

hospitalization.

“I hate to admit it,

but I’ve grown since I’ve

come to Touchstone.”

Thomas

74%

Individuals in Housing Innovation moved

from homelessness, nursing homes,

adult foster care or residential treatment, to a community apartment.

Individuals served in housing programs maintained stable

housing for 6-12 months.

80%

Individuals in residential treatment, New Hope

and Rising Cedar Apartments felt

their quality of life improved as a result of Touchstone services.

78%

81%

Page 4: Annual Report 2018 - Touchstone Mental Health...Mary Alphonse Bradley Fund Pizza Luce IV, Inc. Rasmussen College Richard M. Schulze Family Foundation Thrivent Financial U.S. Bank Inspire

n 18-24 7%

n 25-34 18%

n 35-44 19%

n 45-54 24%

n 55-64 26%

n 65 or older 6%

We serve people18 and older

n Minneapolis 56%

n Suburban Hennepin

27%

n St. Paul 3%

n Anoka County 5%

n Other 9%

Age Range

WhereTheyLive

We serve people in the Twin City Metro Area

Their Racial

Background

n African American/Black 34%

n American Indian/ Alaskan Native 3%

n Asian 2%

n White 57%

n Native Hawaiian/ Pacific Islander 1%

n Other 3%

As indicated by individual

Program # of People Who Received Services in 2018

Behavioral Health Home 58

Care Coordination 638

Case Management 408

Clinic & Fitness Center 102

Housing Innovations 68

Intentional Communities 47

New Hope Apartments 23

Project Community Services 79

Residential Treatment Bloomington 92

Residential Treatment and Crisis Services Fridley 236

Residential Treatment Minneapolis 90

Rising Cedar Apartments 45

Total Number of People Served By Program Touchstone served 1,640 individuals in 2018.

* Some individuals were involved in more than one program.

Who We Serve

Page 5: Annual Report 2018 - Touchstone Mental Health...Mary Alphonse Bradley Fund Pizza Luce IV, Inc. Rasmussen College Richard M. Schulze Family Foundation Thrivent Financial U.S. Bank Inspire

Fundraising 1% $171,444

Total Expenses $12,982,956

Permanent Supportive Housing 21%$2,772,959

Residential Treatment 38%$4,937,395

Care Coordination and Case Management15%$1,886,094

Community Housing10%$1,256,827

Management 15% $1,958,237

Touchstone Mental Health 2018 Financial OverviewIncome and Expense Statement

Support and Revenue

Net Program Service Fees $ 11,867,514

Rent and Utilities $ 678,777

Investment Income $ 5,512

Grants $ 798,745

Contributions $ 103,264

Other $ 25,541

Total support and revenue $ 13,479,353

Expenses

Program Services $ 10,853,275

Management and General $ 1,958,237

Fundraising $ 171,444

Total Expenses $ 12,982,956

Change in Net Assets $ 496,397

Net Assets, Beginning of Year $ 5,072,655

Net Assets, End of Year $ 5,569,052

Balance Sheet

Assets

Current Assets

Cash and Cash Equivalents $ 2,570,091

Short-Term Investments 0

Receivables, Net

Accounts $ 1,310,771

Grants $ 338,891

Promises to Give $ 66,950

Prepaid Expenses $ 105,238

Total Current Assets $ 4,391,941

Property and Equipment, Net $ 1,485,495

Other Assets

Endowment Investments $ 77,658

Promise to Give, Leased Space $ 883,575

Promise to Give, Net of Current Portion $ -

Prepaid Rent, Net $ 240,403

Deposits $ 6,366

Total Other Assets $ 1,208,002

Total Assets $ 7,085,438

Liabilities and Net Assets

Current Liabilities

Current Maturities of Long-Term Debt $ 125,324

Accounts Payable $ 101,844

Accrued Expense $ 888,988

Total Current Liabilities $ 1,116,156

Net Assets

Without Donor Restriction $ 4,490,482

With Donor Restriction $ 1,078,570

Total Net Assets $ 5,569,052

Total Liabilities and Net Assets $ 7,085,438

Expense By Programs

Page 6: Annual Report 2018 - Touchstone Mental Health...Mary Alphonse Bradley Fund Pizza Luce IV, Inc. Rasmussen College Richard M. Schulze Family Foundation Thrivent Financial U.S. Bank Inspire

Touchstone Donors | January 1, 2018 - December 31, 2018Thank you for inspiring Hope, Healing and Well-being for those living with a mental illness.

$1,000+Anonymous (2) Thomas BergBethany BurzynskiChristine CliffordConnelly Family Charitable FundMichelle HaikAnn Marie JohnsonMike LaMarcheDonna Langer-HansenSusan LawRust and Schlafmann Family Fund of The Minneapolis FoundationEllie Skelton and Tony ThomasJanice Symchych and Peter Flint Erica Taylor and Shane RadtkeThe Mary Zbikowski Fidelity Charitable Fund

$250 - $999Polly and Mark AndersenDeanna AndersonAdnan AwowBruce and Judy BernierJulie BluhmGena BraatenSarah BrewChico FordDale ForsbergJohn FritzLorrie GhoseDarvia HeroldDeb HesliLeigh-Erin IronsTrina JohnsonMarlyn and Lorrie JohnsonDenise JonesMaureen KennedyIan LawJames LehnhoffGreg LepakMichele LewkowitzKatie LichtyHarvey LinderLois MarrinanDavid MartensJoane McGrawDavid and Kathryn McGraw-SchuchmanBarb MiltonMaria Navarro

J. Thomas and Janet Rajala Nelson Fund of The Saint Paul FoundationChris NietupskiCraig OrdalClaudia OxleyDaniel PakonenNancy and Gary RennekeLisa RolfsJeanette RosandBeth ScheetzRebecca ScheigMary SetterJoe StackhouseLinda StendstavoldKristi SvenkesonMichelle Wincell O’LearyLaura Young

$1 - $249Anonymous (23)Sue AbderholdenJamal AdamGlen AlbertAlex AlvianiBrady AndersonKrista AndersonLynette AndersonMatthew and Amy AndersonTara ArndtLisa AtkinsonJamie AverbeckMelodie BahanKari BauneRyan and Andrea BeduhnAicha BenaouisKourtni BidwellBrianna BorkNadiya BorshchHolly BranchMarie BrandtDavid BurzynskiKathy CashinKent ChristensenJoseph ClubbMichelle CrainTerri CriderRachel CsintyanPatricia CullenDeborah CushmanJulie DavisMary Beth DekichAlex DemingNicole DeverichAmanda Diedrich

Colleen DolphinLori DonnellyColleen DrumKatie DucklowJack DuffyKate EifrigVanessa EngelmannLindsey ErdmannHenry EstephanTeresa EvansBeth FahningBecca FlintJohn FoxJacqueline FrancisJoAnn FrekotKristine FrenchChuck FridMichael FrisbyPatrick Garay-HeelanColleen GarmanKristin GarrettJane GarvinTatiana GlistvainAlyssa GraifDana GrethenDeborah GruelDarlene HagquistCary HakamJennifer HalcrowBryan HamelLaura HarderAhmed HassanKelly HeitzAndrea HendelShannon HenryMario HernandezJulie HornsKaren HovlandSusan IbsenPeter JandricRebecca JasperAntonia JohnsonColleen JohnsonEileen JohnsonJennifer JohnsonKarianna JohnsonYumi KayamaBruce KerberNatalie KerberSarah KinkeadeNate KlaphakeSonya KloosKarin Knoll RoofTamra KramerKelly KrugerKristin Kulla

Caitlin LamElizabeth LaminMartha LantzJean LarsonCaitlin LaudanTanya LawsonSteven LechowichRenee LevesqueSarah LewisEmily LiddicoatAbbie LoosenAlexandria LovellElmer LovrienLeonel LozaSusan LyonPatrick LytleRebecca MaciejAndrew MarshallElizabeth MartinMary MatthewsSusan MatthiesRichard McConnellDennis McKinneyDavid MillerMichael MillerVienna Miller-PrieveKevin MooreRoxanne MorrellKatie MuehlenTim MurphyCandace NelsonDeb NelsonJean NelsonJessica NelsonTiffany NelsonMark NiblickAlford NicolNancy Grace NormanRene NortonMichael NystuenStephen OdenigboLinda OlsenBirgit Olsen-KellyCaitlin O’MalleyBrittany Ortmann-WoldJackson OttoChristine PaulsonRebecca PersonsHoward PfeferElizabeth PlattMario Polanco-SheltonRenae PorathKathie PrieveAmy PurintunNikkie PurvisSuzanne Rabuse

Terese RadfordHelen RaleighMaureen RamirezNate RobitschekShannon RosseanCathy RucciAmy RushRobert SabotaKerry SalminenSteve SandillaKari ScanlonKarla SchmittSarah SchollDan SchultzRosemary SeymourRay ShaefferRonald ShelbyMargaret ShimpaLeah ShirleyEllyn ShunLowell and Kathy SkeltonMargie Skelton and Kelly GriffittsDana SmithMichael SmithMark SplettJustin SteinbergDevlin StittSteve SweereTherese SwensonJohn SymchychPia TeaboutRachel Thaney BrantinghamMichelle ThomasNate UrferKelle VanBeekKara VangenLaura VonhofAnnie WaageKrista WanousKaija WebsterJennifer WeigeltTom WentzelRobin WieskusJackie WollerWilliam WrigleyCary and Gary ZahrbockStella Zimmerman

Page 7: Annual Report 2018 - Touchstone Mental Health...Mary Alphonse Bradley Fund Pizza Luce IV, Inc. Rasmussen College Richard M. Schulze Family Foundation Thrivent Financial U.S. Bank Inspire

2018 Board MembersThe following served at some time during 2018

Leigh-Erin Irons, ChairErica Taylor Radtke, Vice ChairJohn Fritz, Treasurer Jamal AdamMatt AndersonThomas BergGena BraatenBethany BurzynskiChristine CliffordKate EifrigMichelle HaikAntonia Johnson

Ann Marie JohnsonMichael LaMarcheIan LawHarvey LinderDavid McGraw SchuchmanKevin RoheJoe StackhousePia TeaboutCathy Wassberg

Interns and Volunteers3M NEON VolunteersAshlee AllenThomas BergMaija CastroLeslie ConnellyKate EifrigBrandon FountainBen GuidonMuna HassanMatt HellingBailey JaderLauren JonesKelsi KeilRuby LevineTalisa Malondro

Sarah MedinaAlixandra MohawkKelsey NasonMason NordmanVik OrensteinRebekka OrhamRasmussen CollegeDeann RehbeinShane RussellMary ThomasSusan Thomas (and Calleigh)Ka Blia VueMailee VueAaryn Wilson

In Honor Bethany BurzynskiChico Ford

Daniel BougieSarah Bougie

Christopher B. FoxJohn W. Fox

Susan MatthiesLynette Anderson

Michelle Wincell O’LearyBarb Milton

Ellie SkeltonCathy Rucci

Erika HovlandKathie Prieve

Hal GarvinJane Garvin

Ian LawDavid Martens

Leigh-Erin IronsElizabeth Lamin

Marion WagnerSuzanne Rabuse

Mark SymchychRosemary SeymourKevin MooreJohn SymchychBecca Flint

Marnie JohnsonMarlyn and Lorrie Johnson

Richard McConnellMargaret Shimpa

Ken MadisonDeb Nelson

Kim BergThomas BergJessica NelsonNancy Grace NormanKrista WanousKaija Webster

In Memory Megan FordAntoun Nabhan

Al StrongRonald Shelby

Andrew ScheigRebecca Scheig

Edward R. BrandtEileen Johnson

John W. GlynnKara Vangen

Juliet C. LinderHarvey Linder

Kyle HannemannKristin Garrett

Mark FogartyCaitlin Lam

Mark Hodgman Roxanne Morrell

Mary ScrippsLaura Harder

Robert RuthsKari Baune

Susan ThomasMark and Pauline Andersen

Ceil Raleigh Endowment FundAnonymous

In-Kind DonationsBest Buy Legal Department

Bethany Burzynski

Mary Beth Dekich

Fredrikson & Byron, P.A.

Garvin Enterprises

Ann Marie Johnson

Karin Knoll Roof

Crista Lentsch

Minnesota State Fair

Jackson Otto

Maerin Renee

Kristen Suckow

Renee Svoboda

Mary Thomas

Foundations, Corporations andCivic Groups Allina HealthAmazon SmileAroha Philanthropies Best BuyFredrikson & Byron, P.A.Fridley Lions ClubLand O’Lakes, Inc. Mary Alphonse Bradley Fund Pizza Luce IV, Inc.

Rasmussen CollegeRichard M. Schulze Family FoundationThrivent Financial U.S. Bank

Inspire Event SponsorsPlatinum Sponsors

Credible Behavioral Health Software

U.S. Bank

Gold Sponsor

Bridgewater Bank

Silver Sponsors

Antoun Nabhan

Bremer Bank

Choice Bank

Delta Dental of Minnesota

Fredrikson & Byron, P.A.

Marsh & McLennan Agency, LLC

SUCCESS Computer Consulting

Bronze Sponsors

Ballinger Leafblad

Blumentals Architecture, Inc.

D’Amico Catering

Eide Bailly LLP

Genoa Healthcare

Garvin Enterprises

Medica

Policy Medical

Reinhart Foodservice

SFM Mutual Insurance

Timco Construction

*Please excuse any omissions or inaccuracies. For corrections, please contact Development at (612) 767-3881.

Touchstone LeadershipEllie Skelton, Executive Director/CEODarvia Herold, Chief Financial Offi cerKhu Thao, Vice President of Community Mental HealthMichelle Wincell O’Leary, Vice President of Community Housing Services

Page 8: Annual Report 2018 - Touchstone Mental Health...Mary Alphonse Bradley Fund Pizza Luce IV, Inc. Rasmussen College Richard M. Schulze Family Foundation Thrivent Financial U.S. Bank Inspire

Behavioral Health Home and Care CoordinationBehavioral Health Home and Care Coordination are community programs which help individuals find community resources and coordinate physical and mental health care. Our staff work with individuals to create a plan that meets individual needs and preferences.

Case ManagementCase Management connects people to medical, mental health, housing, financial, vocational, social and other necessary resources to meet their mental health needs and support their independence.

Housing Innovation ProgramHousing Innovation assists people in finding and maintaining their independence by providing intensive in-home supports that includes independent living skills, service coordination, mental health, nursing and 24-hour emergency services.

Intensive Residential Treatment ServicesShort-term residential treatment designed to improve mental health stability, personal and emotional adjustment, self-sufficiency and community independence. Services are offered in Bloomington, Minneapolis and Lyric Lane, in Fridley. Lyric Lane also offers Crisis Residential Services that serves individuals in crisis with immediate treatment needs.

Intentional CommunitiesThe Intentional Communities Program provides in-home services to build household management, social and community skills. Program members meet weekly as a community where peers support each other in their mental health recovery.

Project Community SuccessProject Community Success assists people to locate and move into an apartment through transition planning and services. Staff provide housing support which includes tenant education and resources which help people be successful in their housing.

Rising Cedar and New Hope ApartmentsRising Cedar and New Hope Apartments provide permanent housing with assisted living services that include counseling, nursing, housekeeping, service coordination, community services and 24-hour support. Apartments are located in Minneapolis and New Hope.

Touchstone Fitness CenterThe Fitness Center offers a variety of machines, weights, personalized fitness training, individual and group member-ships. The Fitness Center is open for anyone in the community and is located in the Minneapolis Seward Community.

Touchstone Mental Health | 2312 Snelling Avenue, Minneapolis, MN 55404Phone (612) 874-6409 | Fax (612) 874-0157 | [email protected] | www.touchstonemh.org

Our ProgramsTouchstone Mental Health assists individuals in their mental health recovery. Our services help people learn about their illness, improve their ability to handle their lives each day and reach their goals.