about kcsl
OUR MISSION to protect and promote the well-being of children.
128 Years
of service to Kansas children & families
Statewide
nonprofit 501(c) (3)
20,000 Children & Families served annually
2
Kansas Chapter
Prevent Child Abuse America & Circle of Parents©
266 Employees (approximate)
Accreditation
Prevent Child Abuse America & Healthy Families America®
$19.9 million
2020 annual budget
pivot piv·ot | \ ' pi-vət noun 1. a fixed point supporting something that turns or balances. 2. a pin, point, or short shaft on the end of which something rests and turns, or upon and about which something rotates or oscillates. 3. the central or most important person or thing in a situation. 4. a fixed point supporting something which turns or balances, or a person or thing on which something else depends: KCSL is the pivot of my child's life. verb 5. to turn or twist. 6. to modify (a policy, opinion, product, etc.) while retaining some continuity with its previous version: KCSL pivots its service model to reach children and families during the pandemic. other, informal 7. for KCSL: How we got things done in 2020.
KCSL | 2020 ANNUAL REPORT | 3
letter from the ceo & board chair Dear KCSL Friends and Colleagues, What a year! It was a year of rapid changes pivoting to meet the growing needs of children and families in Kansas. KCSL maneuvered through continuous challenges to the way we do work while ensuring the children, parents, professionals and our employees remained physically safe from the COVID-19 virus, which was the headliner in 2020. The pandemic required us to learn a lot about protecting and promoting the well-being of children remotely. We remained steadfast in our vision that every child is raised in a loving family and lives in a safe, nurturing community. We stayed connected! Through 1-800-CHILDREN, parents had access to critical resources and someone who was in their corner during a stressful year. Staff visited families on their front porches and back yards. They had picnics with newborns in order to introduce tummy time to new parents. Program graduations were held in driveways. Staff brought some normalcy to children’s lives when they delivered sweet 4
treats for ice cream socials. We're so proud of all the creative ways staff pivoted to ensure parents were supported and children remained safe. As a nation, we were reminded the struggle with racial injustice continues. Many of the families served through programs at KCSL are racially and ethnically diverse. They experienced further unrest during 2020, and yet once again KCSL was there to support them. We listened to their concerns, fears and frustrations. We committed to helping families gain access to resources despite living in child care, food or health deserts. We helped families continue their education. We helped families become more self-sufficient. We also saw a great division across political views, yet KCSL continued to receive bipartisan support for the work we do. Our direction and focus to prevent child abuse ensures parents have the support they need now to be successful in order to break cycles of neglect, abuse and trauma. Our programs help both children and parents develop skills for success in their families, schools and workplaces. That is a universal mission. So while 2020 was a year of continuous change, we know stronger families started here because of KCSL's ability to pivot. Thank you for your outpouring support for the children and families we serve as well as our employees. Your kindness during a year that was a strain on everyone has not gone unnoticed or unappreciated. Sincerely, Gail Cozadd CEO
Zachary Schultz Board Chair
KCSL | 2020 ANNUAL REPORT | 5 5
"pivot. don’t panic," -John Acuff WHO defined COVID-19 a pandemic
Governor Kelly ordered all K–12 schools to close for remainder of the school year
All KCSL offices closed to the public with limited exceptions
MARCH 11
MARCH 17
MARCH 23
MARCH 13
MARCH 18
President Trump declared virus a national emergency
KCSL leadership began organizing plans to continue services while protecting everyone’s safety
When the COVID-19 pandemic became a reality for all us, the health and safety of the children and families we serve as well as our employees remained of the utmost importance.
250
6
16
72
EMPLOYEES
OFFICES
HOURS
(approx.) shifted to work safely from their homes
closed to the public as we served families through virtual home visits & online platforms
KCSL remained calm & quickly pivoted without disruption
KCSL has survived past major historical crises before like the Great Depression, World Wars and more. And 2020 didn't prove to be any different. We continue to pioneer services to meet the changing needs of children and families. When we pivot instead of panicking, we not only survive, we thrive! That’s what 128 years of experience teaches you.
KCSL | 2020 ANNUAL REPORT | 7
"a pivot is a change in strategy without a change in vision," -Eric Ries
803 FAMILIES served virtually
509 CHILDREN
participated in virtual or remote learning
415 FAMILIES
received services through porch visits
Of the children served virtually:
97% 98% remained safely in their home despite increased stressors in 2020
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connected to a primary care physician to handle their medical needs
Finding new and creative ways to stay connected with families became the new normal. KCSL’s virtual workspace came in different forms—from Zoom meetings, telehealth sessions and video chats to 'old fashioned' phone calls and text. And when we had opportunities to be in person and safe, we made the best of it. Regular porch visits and drop-offs turned into a new take on an ice cream social or a chance to recognize how well a family was doing. Families engaged more in our services because of the convenience of online platforms.
KCSL | 2020 ANNUAL REPORT | 9
"pivoting is not the end of the disruption process, but the beginning of the next leg of your journey,"-Jay Samit Understanding that times of change and doubt can be difficult for both professionals and the families we work with, KCSL approached 2020 with an open mind and flexibility. Our ability to shift to new technology and software was essential to meet community needs while maintaining our commitments to Kansas children, families, partners and leaders.
5,925
parents & professionals received training & education through virtual learning platforms
trained professionals reported an increase in knowledge
Kansas Children’s Service e Le Lea ea
Kansas Children’s Service Lea ea a
kcsl.org Apps
KCSL Home
InSite
KCSL Website Admin
267
tablets & smart phones distributed to parents to stay connected
10
93%
Type here to search
W
X
O
"I loved the flexibility of the conference schedule, as it also allowed me to continue to be productive at my job. Also, the platform being virtual with the mobile option was also very unique and suited to working professionals who also need to obtain CEUs."
KCSL | 2020 ANNUAL REPORT | 11
2020 kcsl financial summary (unaudited)
STATEMENT OF ACTIVITIES REVENUE
Government Grants & Contracting
Private Support
1,725,946
Fees, Investment Income & Other
3,007,256
Total Revenue
EXPENSES Programs & Services
$
13,344,291
$
18,077,493
$
15,568,439
Administration
1,855,513 210,886
Philanthropy
Total Expenses
$
17,634,838
Change in Net Assets
$
442,655
$
9,614,358
$
1,509,434
$
5,523,738
STATEMENT OF FINANCIAL POSITION ASSETS Total Assets
LIABILITIES AND NET ASSETS Liabilities Total Liabilities Net Assets
Unrestricted
Permanently Restricted
Total Net Assets
Total Liabilities & Net Assets 12
2,581,186 $
8,104,924
$
9,614,358
thank you! KCSL has always found ways to adapt and accomplish our goals in the face of adversity. And we didn't stop when it came to finding alternatives for the community to help us financially. KCSL did what we do best: pivot. On Nov. 10, KCSL held its first virtual fundraising event, Together, We Thrive!, to ensure the continuation of KCSL prevention and education services statewide. The event created a safe way for our generous friends and partners to come together online and show their support of KCSL. Because of you, it was a success!
MORE THAN 700 virtual participants
OVER 800 donations
12 NEW MEMBERS KCSL Giving Society
$230,000
raised in contributions & commitments
OVER 2,000
unique page views on event site
KCSL | 2020 ANNUAL REPORT | 13
2020 donors KCSL GIVING SOCIETY AIM Strategies, LLC Ken & Pam Alexander American Implement, Inc. William & Debra Anderson Anonymous Rusty & Tiffany Arnold Rick & Elena Bloomer Larry & Dona Booe John & Brenda Bridson Capitol Federal Foundation Samuel Carkhuff Christie Family Charitable Trust Craig & Gail Cozadd Ted & Denecia Davis Bruce & Kathy Graham Douglas & Karen Griffiths Jack Hamilton Kelly Hayes Ross & Amy Hendrickson Stephan & Kathy Henry David & Kasey Jensen Jeremy & Becky Kindy Tighe & Margaret La Rue Lewis & Janet Lenard Ed & Nelda Lewis Lon & Nancy Lewis Gary & Kris Lucas Craig & Cathy Lutz
14
Larry & Ann Mah Mia & Courtney Manfredi Michael & Shelle McCoy Cary & Mila Nietfeld Chris Noack & David Grantham Robert & Stephanie Palmer Price & Sons Funeral Home Rental Enterprise Jeff & Vicky Roper Jim & Jennie Rose Ford & Catherine Ross John & Alicia Salisbury Janet Schalansky Don & Shirley Scott James & Veronica Seberger Robert Shapiro & Elaine O'Gara David & Georgiea Slyter Randall & Jan Steinert Sharon Stephens Scott Teeter & Margaret McCarthy Michael & Larisa Tempero Stephen & Joan Tempero Ron & Annette Thornburgh Roger & Joan Underwood Stan & Sandy Vogel Kim & Don Wilson Paula Wischnack
DONOR LIST CHAMPIONS FOR CHILDREN: $20,000+ Anonymous B Brister Hospital Trust Baughman Foundation BlueCross BlueShield of Kansas Foundation Charles & Jessica Wolff Foundation Christie Family Charitable Trust Evergy, Inc. Finnup Foundation Trust Lattner Family Foundation Lewis H. Humphreys Charitable Trust Lon & Nancy Lewis One Gas Foundation, Inc Ford & Catherine Ross* Lewis P. Humphreys Test Trust United Community Services Walter S. & Evan C. Jones Testamentary Trust Wells Fargo Foundation INVESTORS FOR CHILDREN: $10,000 - $19,999 15 & the Mahomies Foundation Beach Family Foundation Ernestein L. Heide Oppenstein Brothers Foundation Stanley & Jo Anne Teeter Topeka Community Foundation Western Kansas Community Foundation LEADERS FOR CHILDREN: $5,000 - $9,999 American Implement, Inc. Bank of the West BlueCross BlueShield of Kansas Commerce Bank Elizabeth M. Watkins Irrevocable Trust Emprise Bank Grant County Community Foundation Herman, Esther & Henry Stallman Foundation Kappa Delta Sorority - Zeta Epsilon Chapter Legacy Restaurant Group McCownGordon Construction Walter & Diane Mooney David Parker Prairie Band Potawatomi Nation Salisbury Supply Co., Inc.
Schwartz Foundation John & Barbara Stauffer Randall & Jan Steinert* Stephen & Joan Tempero* The Kroger Co. Zero Hunger Zero Waste Foundation United Parcel Service William J. & Aloha Preston Trust GUARDIANS FOR CHILDREN: $2,500 - $4,999 Anonymous Burns & McDonnell Capitol Federal Foundation Samuel Carkhuff Cox Communications, Inc. Craig & Gail Cozadd Goodell, Stratton, Edmonds & Palmer, L.L.P. Heartland Compliance Henderson Engineers IMA INTRUST Bank J.E. Dunn Construction Company Margaret Jacobs Jewish Community Foundation of Greater Kansas City John M. Shapiro Charitable Trust Kappa Delta Sorority - Sigma Gamma PRA Group Security Benefit Robert & Marilynn Stephan TFI Family Services Torgeson Trenching Tyson Food PATRONS FOR CHILDREN: $1,000 - $2,499 Advisors Excel, LLC AIM Strategies, LLC Ken & Pam Alexander Rusty & Tiffany Arnold Carol Bailey Rick & Elena Bloomer Blue Beacon International, Inc. John & Brenda Bridson Pat Campbell* Tim & Margaret Carkhuff
Charitable Foundation, Inc. Scott Christensen Randy & Debra Clayton Clayton Wealth Partners Community Congregational Church CoreFirst Bank & Trust Tom & Christy Cox Crossfirst Bank Crowley Law Office Davis Moore Automotive, Inc. Ted & Denecia Davis DCCCA, Inc. Delta Dental of Kansas Shanda DeYoung John & Brenda Dicus Dillon Companies Bruce & Barbara Dirks Mary Dobbins* Duane & Beth Fager FHLBank Topeka Finney County Attorney's Office First Presbyterian Church Frontier Farm Credit Frontier Forest Products Garnand Funeral Home George & Belle Pearce Foundation Michael Gerber Gloria Dei Lutheran Church O. S. Gossard* Bruce & Kathy Graham Douglas & Karen Griffiths GT Midwest Kelly Hayes Ross & Amy Hendrickson Stephan & Kathy Henry Barbara Hesse Greg & Jeri Hewitt Hill's Pet Nutrition, Inc. Jason Humphrey J & J Drainage Products Co J & R Sand Co., Inc. David & Kasey Jensen Kids 4 Kids Jeremy & Becky Kindy Richard & Leanne Klassen Tom Krebs KVC Behavioral HealthCare
*denotes Rev. O.S. Morrow Society member KCSL | 2020 ANNUAL REPORT | 15
2020 donors, continued Cindy Lash Ed & Nelda Lewis Dale & Beverly Long Craig & Cathy Lutz Larry & Ann Mah Michael & Grace Morrison Cary & Mila Nietfeld Chris Noack & David Grantham NuStar Foundation Robert & Stephanie Palmer Bill & Nancy Peterson William & Traci Pickert Tony & Judy Pleviak Price & Sons Funeral Home Rental Enterprise Doug & Shonya Riedel Jim & Jennie Rose Richard Ryan Saint Francis Ministries Sandlian Realty James & Veronica Seberger J.B. & Nancy Sharp Tim & Mel Shultz David & Georgiea Slyter Sophia Berman Molk Foundation Sharon Stephens Stormont-Vail Foundation Michael & Larisa Tempero Roger & Joan Underwood Gayle & Alice Vernon* Stan & Sandy Vogel Vornado Air, Inc. Austin & Allison Walker Walmart Steve Webb Wichita Community Foundation Steve & Meg Williams* Kim & Don Wilson Mary Winne Paula Wischnack Wolf Construction, Inc FRIENDS FOR CHILDREN: $500 - $999 Ole Anderson Anonymous Roy & Donice Applequist Anthony & Jana Barry Richard & Betty Bean
David Beck & Elizabeth Joe-Beck Benefit Management Jay & Sharon Bezdek James & Mary Bloomer Mark & Sharon Boranyak Bruce & Connie Burns Rodger & Kay Buskirk CAP Carpet, Inc Central Kansas Community Foundation Chick N Max Children's Alliance of Kansas Steve & Lori Clinkinbeard Michael & Pamela Clutter Dora Coccetella Community Foundation of Southeast Kansas Community Foundation of SW Kansas Kent & Cheryl Cooper Cornerstones of Care William DeVore Roger Dirks & Cindy Capellari Lori Ann Edie Jim & Ethel Edwards* Phil & Darlene Elwood EMC Insurance Federico Consulting First Baptist Church Steve & Kim Fisher Foulston Siefkin, LLP Cindy Giessel Golden Plains Credit Union Scott & Rhonda Gordon Don & Dawn Harris Derek & Canda Harvey Mark & Lisa Heitz Nell Heyen Daniel & Jean Hogan Pat & Constance Hubbell J&W Construction, LLC Tim & Carol Jacobs David & Cheryl Jamison Jeffery Kaighin Kaw Valley Bank Lawyers Title of Kansas Inc Greg & Susan Lewis Robert Lewis Jeff & Martha Linsner Mark Mackey Martz Bros. Lawn Care J. P. & Jo Meitner
*denotes Rev. O.S. Morrow Society member 16
Walter Menninger Jim Mercer Dorothy Miller John & Ramona Miller Glenn & Camille Nyberg Fred & Kim Patton Clint & Amy Patty Jack & Mary Peterson Pierce & Knight Family Dentistry Chris Purdum R&S Maintenance Services, Inc. Ulderic & Trudy Racine Jennifer Regas Yeai & Mei-sha Roan Jeff & Vicky Roper Steve & Bobbi Sauder Scheopner's Water Conditioning Co., LLC Schultz Law Office, PA Security 1st Title Sharp Honda Ken & Theresa Smothers St. James Episcopal Church State Farm Insurance Jeffery & Pamela Stroberg Thomas & Lisa Stubbs Summers, Spencer & Company, P.A. Andy & Alexa Surritt Swindoll, Janzen, Hawk & Loyd, LLC Darrin Teeter Dave Tempero Doug Tempero The Robert D. & Reine Hartley Foundation, Inc. The University of Kansas Health System - St. Francis Campus Joe & Sheila Tigert Karen Trobough Jamie VanCompernolle Steve Vetsch Western State Bank Brandon Whitley Keegan Wilson Matt Zeysing ADVOCATES FOR CHILDREN: $250 - $499 915 S Kansas Fun Center, LLC AJB Strategies, LLC Cherish Allshouse Anonymous
-PLANNED GIVING MEMBERSMelba Banion Dan & Paula Beal Brent & Cindy Blake Paul & Hannah Bossert William & Mary Braun Lisa & Ashley Bryers Rudolph Carrillo Maurice & Naomi Cashman Janet Christie Brenda Clift Kevin & Loretta Coccetella Richard & Diane Coffman Consolidated Communications Haley & Jason DaVee Dan & Amy Dejmal Jerry & Brenda Dietrich Steve Dillard Gary Dobbins Betty Dutton Farmers Bank of Kansas City Mike & Katy Franklin John & Janet Frieden Fry Eye Associates, P.A. HB Marshall & Leah Gabler-Marshall Gage Center Dental Group Mike & Linda Gallagher Jeff & Sheryl Gansel Jim Gartner Christopher Getty Kyle & Mary Martha Good Hew & Judy Goodpasture Marilyn & Bill Graham Clay Harvey & Patty McGivern Jim Hayward Chad & Kelli Heggem Evelyn Henricks Bryan & Diane Hensley Heritage Bank Brad & Jackie Heyen Darin & Lauren Heyen Will & Amanda Hjortshoj Donald & Doreen Homewood HR Partners, LLC Michael Hutfles Eric Ingenthron Glenn & Brenda Jagodzinske James & Marion Jones Kansas Head Start Association Fredric & Nancy Kerr
James & Sharon Kincaid Carolyn G. King Landmark National Bank Jason & Linda Lansdown Andrew & Karen Linn Ladean Lore Lowen Corporation Lower Plumbing, Heating & Air, Inc. Teresa Maley Malone Dental McAnany, Van Cleave & Phillips, PA Jeff & Pamela Noble Tim & Susan Norton Overbrook Community Chest Chris & Lynette Palmer Diana Pennington Ken & Nancy Perry Cyrilla Petracek Brad Phillips Rich & Sarah Porter PrimeLending QuikTrip Corporation Greg Rea Marsha Reese Rotary Club of Old Town Rotary Club of West Sedgwick County James & Lori Scheidel Steven & Clista Seals Cynthia Sheppeard Sandy Simonich Carol & Lisa Slack Robert & Barbara Smith Jill Solomon Daniel & Jessi Stang Johnathan & Tricia Sublet Superior Holding, Inc Lloyd & Christiane Swartz Tom Jellison Painting Michael Turner James Walden Trace Walker Tony & Alice Weingartner Douglas & Jeanine Wells Gary & Karen Wiens Wildcat Extension District #14 Dr. Craig H. Yorke & Ms. Mary A. Powell Elizabeth Young
(D) deceased
Tom Akins Noelle Applegate Fox Pat Campbell Craig Christie (D) Robert & Ann Derstein Janet Dick (D) Mary A. Dobbins Robert & Roseann Dool Renee Duxler William & Patti Edison Jim & Ethel Edwards Eldon Glenn (D) David & Terry Glover O. S. Gossard Eric & Darlene Knorr Lovilla Linn James & Linda McHenry, Jr. Bette M. Morris Jim Ogle Kim Rea (D) Diane C. Rolph David & Barbara Rolph Ford & Catherine Ross Janet Schalansky Ray & Jan Schroering Gwen Sevart (D) Randall & Jan Steinert Harry Stephens (D) Stephen & Joan Tempero Clint Thomason (D) Gayle & Alice Vernon Bradley & Lee Walker Gary & Paula Weber Steve & Meg Williams Paul Winckler (D) Robert S. Wunsch
KCSL | 2020 ANNUAL REPORT | 17
board of directors | kcsl CLASS OF 2020 EMPORIA Marion Jones, Ex-Officio Cyrilla Petracek GARDEN CITY Zachary Schultz, Chair Katie Soto, Ex-Officio HUTCHINSON Dan Dejmal Marilyn Graham INDEPENDENCE Judge Jeffrey Gettler Tamisha Sewell, Ex-Officio KANSAS CITY METRO Tiffany Arnold, Ex-Officio Carol Bailey Melinda Duckworth, At-Large Chad Heggem LIBERAL Rudy Carrillo III, Ex-Officio Shirley Scott
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NORTON Karen Griffiths PAOLA Heather Morgan TOPEKA John Bridson, 1st Vice Chair Lisa Bryers David Fernkopf, At-Large Tom Krebs Chris Noack Mary Peterson, Secretary Timothy Shultz, 2nd Vice Chair WICHITA Jeri Hewitt, Ex-Officio Brad Heyen, Treasurer Jean Hogan, At-Large Randy Steinert
KCSL's Board of Directors came together virtually for our annual Board Retreat Sept. 10-11 to discuss strategic plans and other priorities for KCSL. Although they couldn't meet in person in 2020, our Board of Directors stayed connected and continued supporting the work we do for Kansas children and families.
KCSL | 2020 ANNUAL REPORT | 19
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Kansas Children’s Service League is the Kansas chapter of Prevent Child Abuse America and Circle of Parents, a Kansas multi-site system of Healthy Families America® and a member of the United Way.