2017 PQI Report

Page 1

ANNUAL PERFORMANCE AND QUALITY IMPROVEMENT (PQI) REPORT

CREATED APRIL 2018

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2 TABLE OF CONTENTS Table of Contents Summary of Key activities in 2017 ................................................................................................................................................................................ 3 BridgeSPAN Hospital Advocacy Program ..................................................................................................................................................................... 4 Court Advocacy Program .............................................................................................................................................................................................. 8 Guardian Program ....................................................................................................................................................................................................... 13 Outreach Advocacy Program ...................................................................................................................................................................................... 16 Child and Family Advocacy Program .......................................................................................................................................................................... 18 Hotline Program .......................................................................................................................................................................................................... 19 Emergency Shelter Program ....................................................................................................................................................................................... 20 Shelter Advocacy Program .......................................................................................................................................................................................... 21 Transitional Housing Program .................................................................................................................................................................................... 24 Clinical Services ........................................................................................................................................................................................................... 26 Adult Therapy Program ............................................................................................................................................................................................ 26 Addictions/Supported Recovery Program ............................................................................................................................................................... 27 Children’s Therapy Program .................................................................................................................................................................................... 28 Family Therapy Program .......................................................................................................................................................................................... 28 Client Assistance Fund ................................................................................................................................................................................................ 32 Holiday Assistance Program ....................................................................................................................................................................................... 33 2018 Agency Priorities and Goals ............................................................................................................................................................................... 35

HOPE HOUSE, INC. – PQI REPORT

SUMMARY OF KEY ACTIVITIES IN 201 7

Hope House finished a ten month self-study process on June 30, 2017. Hope House submitted over 300 self-study documents to the Council on Accreditation (COA) for review. The self-study involved reviewing and making changes to policies and practices to ensure alignment with the standards. Hope House was assigned 15 standards. Because the accreditation process involves the review of the entire organization, the standards focus on both administrative operations and service delivery practices. The site visit, August 27-29, contained both a pre- and on-site review by a team of volunteer site reviewers. Before the site visit the PQI team reviewed the self-study materials. Once onsite, the team conducted activities intended to verify and clarify the information contained in the self-study. In September 2017, Hope House achieved accreditation through the Council on Accreditation (COA). Accreditation status will remain in effect for four years, with annual report requirements.

Additionally, Hope House was able to leverage funding received through the Victims of Crime Act (VOCA) and Violence Against Women Act (VAWA) to expand personnel. With this funding, Hope House will add the following positions in 2018:

• FT Assessment Specialist

• FT Children’s Therapist

• 2 FT and 1 PT Children’s Advocates

• FT Direct Service Training Coordinator

• 2 FT Shelter Advocates

• FT Outreach Programs Manager

• FT Outreach Advocacy Manager

• FT Family Court Advocate

• 2 FT Outreach Advocates

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BRIDGESPAN HOSPITAL ADVOCACY PR OGRAM

The goal of the BridgeSPAN Hospital Advocacy Program is to increase survivor safety by providing crisis intervention and advo cacy services in the medical setting, and increase awareness of domestic violence in the medical setting.

At least 95% of clients will develop a safety plan.

At least 25% of clients will complete one of the following steps: file an order of protection; enter into shelter; or press charges against their batterer.

At least 85% of clients receiving follow-up services will report they received helpful resource information from the advocate.

At least 75% of clients receiving follow-up services will report they engaged in at least one safety behavior.

(FVPSA) - At least 65% or more of domestic violence survivors will have strategies for enhancing their safety.

(FVPSA) - At least 65% or more of domestic violence survivors will have knowledge of available community resources.

(STOP) At least 65% or more of domestic violence survivors will report having received support to improve their ability to cope with the aftermath of domestic violence.

BridgeSPAN Training

At least 85% of medical personnel and students attending BridgeSPAN training sessions will increase their knowledge of domestic violence.

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Outcome Statements Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison
100% (14/14) 88% (22/25) 96% (22/23) 100% (18/18) 95% (76/80) 95% (76/80)
79% (11/14) 40% (10/25) 43% (10/23) 28% (5/18) 45% (36/80) 45% (36/80)
100% (1/1) 94% (17/18) 100% (15/15) 100% (9/9) 98% (42/43) 100% (20/20)
100% (1/1) 56% (10/18) 60% (9/15) 44% (4/9) 56% (24/43) 97% (73/74)
88% (7/8) 100% (19/19) 100% (20/20) 100% (17/17) 98% (63/64) 100% (74/74)
100% (8/8) 100% (19/19) 100% (20/20) 100% (17/17) 100%(64/64) 100% (74/74)
75% (6/8) 100% (19/19) 95% (19/20) 100% (17/17) 95% (61/64) 95% (60/63)
No Training Evaluations Entered No Training Evaluations Entered No Training Evaluations Entered No Training Evaluations Entered No Training Evaluations Entered No Training Evaluations Entered

Referring Hospital (80)

5 Summary of Activities Provided CY 2017 Summary of Activities Provided CY 2016 Total Activities: 128 Total Activities: 109 Total Clients: 71 Total Clients: 86 Services Services Call Out 75 Call Out 88 Case Consultation 1 Case Consultation 1 Follow-up Advocacy 6 Follow-up Advocacy 4 Follow-up Phone Call 46 Follow-up Phone Call 16 Yes, 64 100% No, 0 0%
Supported/Respected by the Advocate? 26% 2% 19% 7% 43% 3%
Did You Feel
Centerpoint, 21 Lee's Summit, 2 St. Luke's, 15 St. Mary's, 6 Truman, 34 Other, 2
6 67% 33%
client agree to access services at initial contact? No (3) Yes (53) 89% 11%
Assessment Indicated High Danger Yes (59) No (7) 8 3 0 0 0 0 30 30 22 20 27 11 34 21 15 6 2 0 1 3 4 1 0 5 10 15 20 25 30 35 40 Lakewood Centerpoint St. Luke's St. Mary's LS Hospital Children's Mercy Bridge Advocate Contacts and Call Outs Task Force Rounds Call Outs Trainings
Did
Lethality

Comments

o There was a significant increase in Rounds at area hospitals from CY16 (6 occurrences) versus CY17 (151 occurrences).

o A fulltime Advocate was hired in March 2017.

o The BridgeSPAN Advocate was out on leave beginning mid-December 2017.

o Truman Medical Center - Lakewood will begin triaging all Emergency Department clients alone to better screen for DV. This will allow the providers to ask the screening questions in private, before anyone is allowed in the room with the client. This became standard practice effective 7/1/2017.

o After increasing rounds and meeting with social work staff face-to-face during visits, there was a call out to Children’s Mercy East to meet with a client for the first time this year (November 2017).

o In 2018 the BridgeSPAN Program will no longer collect outcomes for training sessions.

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The goal of the Court Advocacy program is to hold domestic violence offenders accountable and keep domestic violence survivors safe.

Outcome Statements

(FVPSA) At least 65% or more of domestic violence survivors will have strategies for enhancing their safety.

(FVPSA) At least 65% or more of domestic violence survivors will have knowledge of available community resources.

(STOP) At least 65% or more of domestic violence survivors will report having received support to improve their ability to cope with the aftermath of domestic violence.

(SSVF & VOCA) At least 80% of clients going through the court process will understand their role in the court procedure.

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COURT A DVOCACY PROGRAM
Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison
100% (10/10) 100% (16/16) 96% (24/25) 100% (11/11) 99% (74/75) 99% (92/93)
100% (10/10) 100% (16/16) 96% (24/25) 100% (11/11) 99% (74/75) 98% (91/93)
100% (10/10) 100% (16/16) 96% (24/25) 100% (11/11) 97% (73/75) 99% (92/93)
100% (248/248) 100% (191/191) 100% (300/300) 100% (297/297) 100% (1036/1036) 100% (632/632) 100% Did You Feel Supported/Respected by the Advocate? Yes (75) No (0)
*Court Support Services and Advocacy Survey

Police Call-Outs CY 2017

9 Summary of Activities Provided 24 11 17 6 21 13 1 5 22 36 12 18 3 4 4 0 3 3 0 1 7 8 6 7 0 5 10 15 20 25 30 35 40 Police Re-Visit Information - All Cities Police Re-Visit Attempts Police Revisit Contacts 33 20 25 26 28 22 30 21 27 29 16 15 16 19 14 19 10 19 19 22 16 8 12 15 0 5 10 15 20 25 30 35 LAP Follow-Up Information - All Cities Un-Successful Successful Contacts 0 5 10 15 20 ACT (2) LS (7) Raytown (5) Grandview (5) Ind (18) BS (8) Other (9)

Police Report Information - All Cities

FOP Court Cases by

10 38 40 54 56 45 65 64 99 30 41 23 40 129 98 154 89 82 105 105 103 116 122 73 70 237 181 274 175 224 221 225 265 188 222 128 160 0 50 100 150 200 250 300 January February March April May June July August September October November December
Contacted by Phone Letter Sent Victim Impact Sheets 178 14 34 9 708 87 167 122 122 0 100 200 300 400 500 600 700 800 Blue Springs Buckner Grain Valley Grandview Independence Kansas City Lee's Summit Raytown Other
# of Cases
City

Order of Protection with Staff Assistance Information

Court Support Services and Advocacy Survey

• “[Staff] was wonderful. Very comforting. Quick. Took me seriously. I couldn't have done this to save me and my son without her!”

• “I did not want to talk to her at first. I'm thankful I did. She was great.”

• “I felt like I was very well informed about all my problems.”

• “None they did a great job explaining and helping me fill out the paperwork”

• “Thank you for being here for me in my time of need.”

• “Thank You! I've felt alone and hopeless for [my child] and myself for so long!”

• “Very helpful and made me feel safer and more aware of ways to handle situations in the future.”

• “Very professional, compassionate, informative, and caring with her help “

• “Very thankful for the speed of your services and understanding.”

11 0% 20% 40% 60% 80% 100% Emergency Order - Adult Emergency Order - Child Non-Emergency OrderAdult Non-Emergency OrderChild 67 2 32 1 5 1 4 2 7 0 10 2
Granted Denied Summons

Comments

o The Court Program had open positions from January – July, were training new staff until the start of September.

o Blue Springs – The DV Team consisting of the DV Detective, Court Advocate, and both prosecutors, began meeting each month after a selected morning court docket to discuss changes, policies, and positive commentary regarding court. The Court Advocate is now stationed inside the Police Department. This has allowed the Advocate several opportunities to inform officers outside of the Special Victims Unit on DV and Hope House services/programs.

o Sugar Creek – an Independence Court Advocate met with Det. Wrabec in Sugar Creek and is now receiving reports. The Advocate is able to make contact with clients before court and will also be meeting with the Detective before court.

o In October 2016, Hope House was awarded additional funds through a grant from VAWA (in conjunction with the city of Grandview), allowing Hope House to hire an additional Court Advocate position for Grandview in 2017.

o Hope House was awarded a Family Court Advocate position in October through VOCA funds.

o Court Advocates started doing Ride Alongs again in October 2017.

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GUARDIA N PROGRAM

The goal of the Guardian Program is that children from interrupted families will have a safe and secure environment in which to continue their relationship with their non-custodial parent without the risk, fear, or threat of harm to themselves or to their family.

New Clients

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Outcome Statements Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison 100% of
100% (601/601) 100% (653/653) 100% (720/720) 100% (815/815) 100% (2803/2803) 100% (512/512) 100%
100% (144/144) 100% (123/123) 100% (39/39) 100% (48/48) 100% (354/354) 100% (2822/2822) Summary of Activities Provided CY 2017 Summary of Activities Provided CY 2016 Total Activities: 4,901 Total Activities: 5,152 Total Clients: 235 Total Clients: 256 Total Duration In Hours: 3765.75 Total Duration In Hours: 3876.75 Total Grouped Activities: 2993 Total Grouped Activities: 2907 27 2 45 3 Supervised Visits Monitored Exchanges
children and custodial parents will remain safe during monitored exchanges of custody.
of children and custodial parents will remain safe during on-site supervised visits.
Families Children
14 WAITING LIST INFORMATION Jan Feb March Apr May June July Aug Sept Oct Nov Dec Supervised Visits – Families 14 20 14 16 20 23 22 26 26 28 33 24 Supervised Visits – Children 29 41 27 33 30 34 36 48 45 53 58 43 Monitored Exchanges – Families 0 0 0 0 0 0 0 0 0 0 0 0 Monitored Exchanges – Children 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL FAMILIES ON WAITING LIST 14 20 15 16 20 23 22 26 26 28 33 24 TOTAL CHILDREN ON WAITING LIST 29 41 28 33 30 34 36 49 45 53 58 43 0 500 1000 1500 2000 2500 3000 3500 Custodial Parent Contact Program Intake Monitored Exchange NC Parent Contact Supervised Visitation-Group Supervised Visitation-1 on 1 Contacts 1432 85 367 1 2788 228 Hours 359.25 33 95.5 0.25 3027.25 253.5

Comments

o The Guardian Program Manager position experienced turn-over in April and was filled in June.

o The Guardian Program Manager position experienced turn-over in October-December.

o Contract Supervisor positions were open February – September.

o There is a long waiting list due to the limited number of days/hours available for visits.

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OUTREACH ADVOCACY PROGRAM

The goal of the Outreach Advocacy Program is that domestic violence survivors with be empowered to make positive choices about their needs and the needs of their children.

of clients will report having received support to improve their ability to cope with the aftermath of domestic violence.

Clients will make progress toward or complete goals identified during their interactions with the advocate.

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Outcome Statements Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison 90% of clients will complete a safety plan. 100% (3/3) 100% (3/3) 100% (1/1) 100% (3/3) 100% (10/10) n/a 90% of clients will receive adequate resources and referrals to meet their immediate HEALTH needs. 83% (5/6) 100% (3/3) 83% (5/6) 100% (2/2) 88% (15/17) n/a …HOUSING needs. 80% (4/5) 50% (1/2) 80% (4/5) 100% (2/2) 79% (11/14) n/a …HOUSEWARES/FURNITURE needs. 100% (2/2) 100% (2/2) 80% (4/5) 67% (2/3) 83% (10/12) n/a …FINANCIAL/EMPLOYMENT needs. 100% (6/6) 100% (2/2) 80% (4/5) 100% (1/1) 93% (13/14) n/a …EDUCATIONAL needs. 100% (1/1) 100% (1/1) 80% (4/5) 50% (1/2) 78% (7/9) n/a …TRANSPORTANTION needs. 100% (1/1) 100% (2/2) 80% (4/5) 75% (3/4) 85% (11/13) n/a …BASIC NEEDS (VOCA). 100% (2/2) 100% (2/2) 83% (5/6) 100% (4/4) 93% (13/14) n/a …CHILDREN’S needs. 100% (2/2) 100% (1/1) 83% (5/6) 100% (3/3) 85% (11/13) n/a 90% of clients will have strategies for enhancing their safety. 83% (5/6) 100% (2/2) 100% (5/5) 100% (4/4) 89% (17/19) n/a 90% of clients
100% (6/6) 100% (2/2) 100% (5/5) 100% (4/4) 100% (19/19) n/a 90%
83% (5/6) 100% (2/2) 100% (5/5) 100% (4/4) 95% (18/19) n/a
97% (109/112) 96% (69/72) 98% (45/46) 100% (144/144) 98% (436/443) n/a
will have knowledge of available community resources.
70%

Summary of Activities Provided CY 2017

Referral Source

Basic Needs

Comments

o With funding from VOCA, Hope House was able to expand the Outreach Advocacy Program by adding an Outreach Advocacy Manager and 2 FT Outreach Advocacy Advocates. Outreach Advocacy allows Hope House to offer its high level of strengths-based case management services for survivors of domestic violence who come into contact with the agency through “non- shelter” access points. These survivors are provided with on-going case management to help them move beyond the initial crisis situation that led them to reach out for assistance, helping them stabilize their lives. Outreach Advocates will also be an important part of ensuring that Hope House is integrated into the Kansas City Continuum of Care Coordinated Entry process for obtaining housing – Outreach Advocates will conduct Vulnerability Assessments with Hope House clients which are used to add clients to the community by-name housing referral list.

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Total Activities: 1920 General Support 1697 Total Clients: 156 Weekly Meeting 209 Total Duration In Hours: 1418.25 Crisis Intervention 4
28 46 10 6 1 12 Therapy Court Legal Hotline Guardian Bridge
25 29 57 44 25 Housewares Food Baskets Hygiene Kits Clothing Closet Car Ministry

CHILD AND FAMILY ADV OCACY PROGRAM

The goal of the Child and Family Advocacy Program is that survivors of domestic violence will be empowered to make positive choices about the needs of their children; and children and youth exposed to domestic violence will have the opportunity to play and have fun in a safe environment.

Outcomes

At least 90% of children will feel safe.

At least 70% of children residing in shelter for at least 2 weeks will utilize the youth resource center.

At least 80% of survivors will have increased knowledge about community resources. (SSVF)

At least 50% of survivors will increase their confidence in their ability to address the needs of their children.

At least 70% of survivors will make progress toward or complete child/family-related goals identified during their stay in shelter.

Comments

o In early 2017, Hope House experienced delayed payments from VOCA. In order to remedy the immediate cash flow needs, the agency made the decision to temporarily eliminate two FT and one PT Children’s Advocate positions. The reduction in services and staff impacted the way in which Hope House delivered services to children residing in shelter. Children’s Advocacy duties and responsibilities such as case management for families were fulfilled as needed by Shelter Advocates.

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Jan 2017 –March 2017 April 2017 –June 2017 July 2017- Sept 2017 Oct 2017 – Dec 2017 CY 2017 CY 2016 Comparison
94% (32/34) Program suspended in mid-April 2017. 96% (142/148)
89% (52/58) Program suspended in mid-April 2017. 88% (198/224)
83% (5/6) Program suspended in mid-April 2017. 96% (49/51)
46% (26/57) 60% (27/45) 60% (31/52) 50% (25/50) 53% (109/204) 47% (84/179)
98% (43/44) 100% (23/23) 100% (42/42) 88% (14/16) 98% (122/125) 93% (57/61)

HOTLINE PROGRAM

The goal of the Hotline Program is that domestic violence survivors will have immediate access to support and crisis intervention services.

Hotline by Location

*Advocates took 1,032 more hotline calls in 2017 compared to 2016.

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Outcomes Jan 2017 –March 2017 April 2017 –June 2017 July 2017- Sept 2017 Oct 2017 – Dec 2017 CY 2017 CY 2016 Comparison
of callers
hotline
95% (123/129) 99% (137/139) 98% (140/143) 96% (151/158) 97% (551/569) 95% (454/476) 90%
on
to
95% (127/133) 96% (134/140) 92% (138/142) 91% (144/158) 95% (543/573) 97% (462/476)
Activities
Total Calls CY2017: 5,533 Total Calls CY2016: 4,501
Total Duration (hours): 1,153.57 Number of Calls with Women Turned Away: 1,392* Number of Calls with Children Turned Away: 743* Number of Calls with Men Turned Away: 43*
Average
Average Hotline Calls Per
CY16:
47% 53%
90%
accepted into shelter will receive support and understanding from the
operator.
of callers accepted into shelter will have an increased understanding of domestic or sexual violence and
ways
remain safe.
Summary of
Provided
*includes duplicate callers
Hotline Calls Per Day CY17: 15.2
Day
12.3
Independence Lee's Summit

EMERGENCY SHELTER PR OGRAM

The goal of the Emergency Shelter Program is that survivors of domestic violence and their dependents are safe.

Outcomes

At least 70% of clients will report an increased sense of safety in first 24 hours in shelter.

At least 70% of clients will report an increased sense of safety in first week in shelter.

At least 85% of clients will have basic needs met for themselves and their children in first 24 hours in shelter.

At least 85% of clients will have basic needs met for themselves and their children in first week in shelter.

At least 65% or more of domestic violence survivors will have strategies for enhancing their safety(FVPSA & United Way) (exit)

At least 65% or more of domestic violence survivors will have knowledge of available community resources. (FVPSA) (exit)

At least 65% of victims will report having received support to improve their ability to cope with the aftermath of domestic violence. (STOP) (exit)

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Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison
77% (105/136) 81% (113/140) 74% (112/151) 75% (150/199) 77% (480/626) 67% (316/472)
71% (49/69) 79% (86/109) 77% (79/103) 72% (75/104) 75% (289/385) 68% (195/285)
79% (106/134) 77% (107/139) 76% (109/143) 78% (134/171) 79% (456/585) 82% (383/465)
81% (57/70) 84% (92/110) 85% (85/100) 88% (85/97) 85% (319/277) 86% (252/293)
89% (41/46) 88% (38/43) 96% (46/48) 90% (35/39) 91% (160/176) 88% (146/166)
85% (39/46) 76% (32/42) 92% (45/49) 79% (31/39) 84% (147/176) 86% (142/166)
89% (40/45) 83% (34/41) 96% (45/48) 74% (29/39) 86% (148/173) 88% (147/167)

SHELTER ADVOCACY PRO GRAM

The goal of the Shelter Advocacy Program is that survivors of domestic violence will be empowered to make positive choices about their needs and the needs of their children.

At least 50% of clients will increase their confidence in their ability to address their

At least 70% of clients will make progress toward or complete health goals identified during her stay

At least 70% of clients will receive adequate resources and referrals to meet their

needs.

At least 70% of clients will make progress toward or complete housing goals identified during their stay in shelter.

At least 50% of clients will increase their confidence in their ability to address their selfsufficiency needs and those of their children.

At least 70% of clients will receive adequate resources and referrals to meet their selfsufficiency needs.

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Outcomes Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison
33% (29/89) 60% (49/82) 42% (33/79) 51% (35/69) 47% (146/319) 44% (115/264)
health needs and those of their children.
and referrals to meet
health
85% (39/46) 74% (31/42) 81% (39/48) 76% (29/38) 79% (138/174) 81% (133/134)
At least 70% of clients will receive adequate resources
their
needs.
in shelter. 87% (39/45) 84% (53/63) 94% (41/44) 90% (27/30) 88% (160/182) 92% (583/632)
needs. 44% (39/89) 48% (39/82) 63% (50/79) 45% (31/69) 50% (159/319 49% (128/262)
At least 50% of clients will increase their confidence in their ability to address their housing
housing
67% (31/46) 51% (22/43) 79% (37/47) 63% (26/41) 67% (116/174) 76% (122/161)
82% (51/62) 74% (55/74) 75%(41/55) 84% (37/44) 78% (184/235) 79% (167/211)
38% (34/89) 55% (45/82) 51% (40/79) 41% (28/69) 46% (147/319) 49% (129/262)
67% (29/43) 49% (20/41) 82% (37/45) 68% (26/38) 67% (112/167) 72% (117/162)

At least 70% of clients will make progress toward or complete self-sufficiency goals identified during their stay in shelter

What would you have done if Hope House didn’t exist?

o “BE HOMELESS, I HAD NOWHERE TO GO”

o “CERTAINLY COMMITTED SUICIDE”

o “Go back to my abuser because I have nowhere else to go”

o “I have no idea, probably be living in my car”

o “Still be in my car or going from hotel to hotel until I was broke”

Have you been treated with respect and fairness by the staff?

o “I LOVE MY ADVOCATE”

o “I REALLY LIKE ALL OF THE STAFF”

o “THE MAJORITY OF STAFF MEMBERS ARE KIND, HELPFUL AND EMPATHETIC”

o “THERE IS A REALLY GOOD TEAM TO HELP WITH NEEDS OF THE CLIENTS HERE”

*Adult, Residential, No TH or PH

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96% (76/79) 86% (85/99) 92% (67/73) 91% (50/55) 91% (278/306) 84% (225/268) Summary of Activities Provided CY 2017 CY 2016 Comparison Total Activities 9,223 7,604 +1,619 Total Adult Clients 710 597 +113 Total Duration in Hours 6,749.25 5,752.75 +996.5 Adult Bednights 18,448 18,485 -37 Child Bednights 15,105 15,472 -367 # of contacts # of contacts Crisis Intervention 269 46 +223 Financial Assistance 73 106 -33 General Support 3,383 2,656 +727 Group Advocacy 1,508 1,147 +361 Initial Advocacy 633 545 +88 Shelter Exit 809 622 +187 Shelter Intake 817 666 +151 Shelter Phase II Intake 268 215 +53 Weekly Meeting 1,487 1,600 -113

Adult Advocacy Goals

Goal Set Goal Complete

Comments

• In 2017, the Shelter Program saw a number of personnel changes. Many Shelter Advocates took positions within other departments at Hope House. The hiring and training process took longer than anticipated to fill the open positions.

• The Lee’s Summit Shelter had an open Shelter Manager position for most of the year.

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151 412 733 655 669 248 154 755 98 266 495 457 388 149 79 703

TRANSITIONAL HOUSING PROGRAM

The goal of the Transitional Housing Program is that Survivors of domestic violence will be empowered to make positive choices about their housing needs.

Outcomes

At least 70% of clients will receive adequate resources and referrals to meet their housing needs.

At least 70% of clients will make progress toward or complete housing goals identified during their stay in the Transitional Housing Program.

At least 50% of clients will increase their confidence in their ability to address their housing needs.

Transitional Housing Program.

At least 25% of clients ages 18-61 will increase their employment income while participating in the on-site or scattered-site Transitional Housing Program.

who exit to permanent housing will remain in permanent housing for greater than six months.

of clients will increase their income (from all sources) while in permanent housing.

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Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison
100%(1/1) 100% (1/1) 100% (1/1) 100% (1/1) 100% (4/4) 3/5 60%
50% (1/2) 100% (1/1) 100% (1/1) 50% (1/2) 67% (4/6) 7/7 100%
100% (2/2) 100% (1/1) 100% (1/1) 50% (1/2) 75% (3/4) 3/7 73% At least 70% of clients will exit to
0% (0/1) 100% (1/1) 100% (1/1) 50% (1/2) 60% (3/5) 2/7 29% At least 25% of clients
0% (0/1) 100% (1/1) 100% (1/1) 0% (0/2) 40% (2/5) 7/8 88%
permanent housing.
will increase their income (from all sources) while participating in the on-site or scattered-site
0% (0/1) 0% (0/1) 100% (1/1) 50% (1/2) 40% (2/5) 5/8 63%
None Collected None Collected None Collected None Collected None Collected None Collected 25%
None Collected None Collected None Collected None Collected None Collected None Collected 25% of clients
housing. None Collected None Collected None Collected None Collected None Collected None Collected
80% of clients
will increase their employment income while in permanent

How was the program been helpful to you?

o "It helped me find housing and helped with rent while I got established"

o “Budgeting and more time to figure out what to do.”

o “Gave me skills to obtain housing, insurance etc”

o “[Hope House] has helped build my confidence on a powerful level “

Does your Advocate help you figure out your options and prioriries?

Does your Advocate regularly talk to you about safety?

100%

100%

Comments

• The TH Program restructured reducing from two FT Advocate to one. The program also shifted focus to increased scattered site placement.

25 Summary of Activities Provided CY17 Summary of Activities Provided CY16 Total Activities: 1040 Total Activities: 432 Total Clients: 15 Total Clients: 14 Total Duration In Hours: 1086.00 Total Duration In Hours: 508.50 Service Service Crisis Intervention 20 Crisis Intervention 7 Financial Assistance 112 Financial Assistance 17 General Support 642 General Support 233 Group Advocacy 13 Group Advocacy 5 Shelter Exit 1 Shelter Exit 2 TH Onsite Exit 7 TH Onsite Exit 5 TH Onsite Intake 8 TH Onsite Intake 7 TH Scattered Site Exit 1 TH Scattered Site Exit 1 TH Scattered Site Intake 5 TH Scattered Site Intake 1 Weekly Meeting 231 Weekly Meeting 154
Yes (7)
Yes (7)

CLINICAL SERVICES

Adult Therapy Program

The goal of the Adult Therapy Program is that domestic violence survivors will improve their overall level of social, psychological, and emotional functioning.

develop strategies for enhancing their safety including a safety plan.

ways to plan for safety)

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Outcomes Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison 70% of clients will increase their knowledge of domestic violence and its impact on functioning. 75% (24/32) 65% (17/26) 76% (13/17) 65% (35/54) 68% (94/138) 59% (109/185) 70% of clients will increase their knowledge of domestic violence. 71% (24/34) 59% (17/29) 58% (11/19) 69% (37/54) 63% (91/144) 56% (103/185) 70% of clients will reduce their level of PTSD symptoms. 37% (7/19) 63% (10/16) 50% (5/10) 96% (29/42) 56% (64/114) New Outcome in 2017 70% of clients will reduce their level of traumarelated anxiety. (DASS) 40% (2/5) 33% (1/3) 80% (4/5) 70% (19/27) 63% (25/40) 32% (55/172) 70% of clients will reduce their level of traumarelated stress. 40% (2/5) 33% (1/3) 60% (3/5) 58% (15/26) 54% (21/39) 42% (37/88) 70% of clients will reduce their level of traumarelated depression. 60% (3/5) 33% (1/3) 80% (4/5) 69% (18/26) 67% (26/39) 39% (34/88) 65% of clients have increased
of and
to community resources 81% (38/47) 84% (52/62) 93% (25/27) 90% (77/86) 86% (220/257) 92% (113/123) 65% of clients will
(knows
85% (40/47) 87% (54/62) 89% (24/27) 85% (69/81) 87% (223/257) 88% (283/320)
knowledge
access
more

Addictions/Supported Recovery Program

The goal of the Addiction/Supported Recovery Program is that domestic violence survivors will increase their ability to maintain sobriety and minimize their risk of relapse.

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Outcomes Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison 70% of clients will increase their
of domestic violence. 50% (7/14) 47% (9/19) 69% (9/13) 63% (10/16) 57% (36/63) 54% (19/35) 65% of clients will
100% (15/15) 92% (24/26) 90% (18/20) 81% (21/26) 94% (79/84) 85% (93/109) 70% of clients will
36% (4/11) 61% (11/18) 73% (8/11) 75% (12/16) 63% (36/57) 66% (66%) 65% of clients will increase their knowledge of and access to community resources. 87% (13/15) 92% (24/26) 95% (19/20) 85% (22/26) 90% (79/88) 100% (4/4) 70% of clients will PTSD symptoms 0% (0/2) 0% (0/2) 44% (4/9) 64% (7/11) 46% (11/24) New Outcome in 2017 70% of outreach clients will reduce their level of trauma-related anxiety. No Outreach in 1st Quarter No Outreach in 2nd Quarter No Outreach in 3rd Quarter 25% (1/4) 25% (1/4) 44% (14/32) 70% of outreach clients will reduce their level of trauma-related stress. No Outreach in 1st Quarter No Outreach in 2nd Quarter No Outreach in 3rd Quarter 0% (0/4) 0% (0/4) 0% (0/3) 70% of outreach clients will reduce their level of trauma-related depression. No Outreach in 1st Quarter No Outreach in 2nd Quarter No Outreach in 3rd Quarter 25% (1/4) 25% (1/4) 33% (1/3) 70% of clients will be drug free at discharge. 92% (11/12) 87% (13/15) 86% (12/14) 93% (14/15) 89% (51/57) 71% (29/41)
knowledge
develop strategies for enhancing their safety including a safety plan.
increase their understanding of the connection between domestic violence and addiction and its impact on functioning.

Children’s Therapy Program

The goal of the Children’s Therapy Program is that children and families will improve their overall level of functioning and their ability to be safe.

80% of children will improve their knowledge and/or ability to plan for their safety.

70% of clients will reduce their PTSD symptoms.

75% of clients will improve their overall level of social, psychological, and emotional functioning.

Family Therapy Program

The goal of the Family Therapy Program is that children and families will improve their overall level of functioning and their ability to be safe.

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Outcomes Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison
58% (7/12) 100% (4/4) 100% (11/11) 94% (16/17) 87% (40/46) 86% (62/72)
(0/0) (0/0) (0/0) (0/0) (0/0) Reported differently in 2016
83% (10/12) 100% (4/4) 100% (11/11) 100% (17/17) 96% (47/49) Reported differently in 2016
Outcomes Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison 75% of women and children engaged in family therapy will improve the parent-child relationship –custom rating. No Family Therapy Outcomes entered No Family Therapy Outcomes entered No Family Therapy Outcomes entered No Family Therapy Outcomes entered No Family Therapy Outcomes entered 6/8 75% 75% of women and children engaged in family therapy will improve the parent-child relationship –PRQ rating. No Family Therapy Outcomes entered No Family Therapy Outcomes entered No Family Therapy Outcomes entered No Family Therapy Outcomes entered No Family Therapy Outcomes entered 6/8 75%

Adult Therapy - Activity Report CY 2017

Adult Therapy - Activity Report CY 2016

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Total Activities: 4730 Total Clients: 588 Total Duration In Hours: 4105.50 Service Count Clinical Case Management 1971 Adult Individual Counseling 2058 Individual Substance Abuse 271 Mental Health Evaluation 430 4730 Clinical Case Management: Count Case Consultation 499 Children's Division 13 Coordination of Care 149 Drug Screen 2 Expert Witness 0 Follow-up 168 MH Case Management 71 Referral 46 Safety Planning 10 Staffing 505 Transportation 21 1484 Clinical: Counseling - Individual: Count Crisis Intervention 265 Information Session 48 Non-IP Sexual Violence 237 Safety Planning 61 611
Total Activities: 4768 Total Clients: 576 Total Duration In Hours: 3699.00 Service Count Clinical Case Management 1868 Adult Individual Counseling 2248 Individual Substance Abuse 262 Mental Health Evaluation 390 4768 Clinical Case Management: Count Case Consultation 102 Children's Division 28 Coordination of Care 61 Drug Screen 2 Expert Witness 1 Follow-up 81 MH Case Management 170 Referral 33 Safety Planning 14 Staffing 1408 Transportation 26 1926 Clinical: Counseling - Individual: Count Crisis Intervention 82 Information Session 43 Non-IP Sexual Violence 84 Safety Planning 30 239

Child Therapy (<18) Activity Report CY 2017

Child Therapy (<18) Activity Report CY 2016

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Total Activities: 848 Total Clients: 162 Total Duration In Hours: 745.50 Service Adult Case Management 1 Adult Family Counseling 1 Adult Group Counseling 13 Child Case Management 296 Child Family Counseling 14 Child Group Counseling 404 Child Individual Counseling 103 Support Group - Teen 15 Clinical: Clinical Case Management: Case Consultation 10 Children's Division 1 Coordination of Care 50 Follow-up 5 MH Case Management 2 Referral 8 Safety Planning 9 Staffing 212 Clinical: Group Counseling Child: Abuse Prevention 44 Domestic Violence Education 31 Healthy Boundaries 98 Mother/Child Interaction 6 Non-violent Relations 41 Safety Planning 55 Self Esteem 127
Total Activities: 921 Total Clients: 166 Total Duration In Hours: 936.75 Service Adult Group Counseling 1 Child Case Management 77 Child Family Counseling 103 Child Group Counseling 470 Child Individual Counseling 262 Support Group - Teen 0 Clinical: Clinical Case Management: Case Consultation 13 Children's Division 4 Coordination of Care 25 Follow-up 7 MH Case Management 2 Referral 2 Safety Planning 6 Staffing 117 Transportation 5 Clinical: Group Counseling Child: Abuse Prevention 55 Domestic Violence Education 53 Healthy Boundaries 41 Mother/Child Interaction 8 Non-violent Relations 66 Safety Planning 71 Self Esteem 177

Support Group

At least 65% or more of domestic violence survivors will have strategies for enhancing their safety.

At least 65% or more of domestic violence survivors will have knowledge of available community resources.

Support Group Survey

I am Very Satisfied with Support Group

Support Group Has Helped Me Understanded the Dynamics of Power and Control

Comments

In early 2017, due to budgetary restrictions, Hope House made the difficult decision to reduce its Children’s Services staff from two Children’s Therapists to one and from two Children’s Advocates to none. Adult clinical services felt the impact of these reductions. With no Children’s Advocates on staff to provide children’s activities during individual and group therapy sessions, clinical services became less accessible for clients with children. Therapists saw a reduction in the number of clients participating in both individual and group therapy which impacted the program’s ability to achieve program outcomes. With fewer clients participating, therapists found it statistically harder to achieve pre-determined program outcomes. The full time Children’s Therapist began splitting their time between the two campuses and decided that in order to provide the most children with services, they would focus generally on providing group therapy sessions.

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Jan 2017 –March 2017 April 2017 –June 2017 July 2017Sept 2017 Oct 2017 –Dec 2017 CY 2017 CY 2016 Comparison
Outcomes
14/14 (100%) 1/1 (100%) 23/23 (100%) 14/14 (100%) 52/52 (100%) 98% (109/111)
13/14 (93%) 1/1 (100%) 22/23 (96%) 14/14 (100%) 50/52 (100%) 97% (108/111)
100%
Yes (52) No (0) 100%
Yes (51) No (0)

CLIENT ASSISTANCE FU ND

The goal of the Client Assistance Fund is to remove financial barriers so that survivors of domestic violence can achieve their goals for housing, health, and self-sufficiency.

General Financial Assistance

Housing-Related Financial Assistance

In 2017, Hope House approved a total of 265 financial assistance requests from 77 different clients, disbursing a total of $76,757.61 in funds directly to vendors on behalf of clients. Financial assistance funding sources included the Homelessness Trust Fund, Kansas City Cares Emergency Assistance Fund, Kansas City Medicine Cabinet, Missouri Housing Trust Fund, Synchrony Financial, VAWA Transitional Housing, Women’s Independence Scholarship Program (WISP), Women’s Foundation, School Supplies Fund, and other contributions from private donors.

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Total Instances of Assistance Total $ Amount Birth Certificates/Identification Documents 14 (13 clients) $357.30 Transportation (bus passes, gas cards, cab vouchers, car repairs, car payments, etc.) 51 (24 clients) $3,894.44 Medical (prescriptions, dental care, etc.) 35 (27 clients) $4,569.39 Employment Related Needs 6 (5 clients) $304.20 Other (storage unit fees, childcare, school clothes, education needs, etc.) 8 (7 clients) $2,013.25
Total Instances of Assistance Total $ Amount Utility Assistance (past due, deposits, and bills) 31 (11 clients) $4,148.28 Housing Application Fees 1 (1 client) $35.75 Rental Assistance 115 (15 clients) $59,589 Rental Deposits 4 (4 clients) $1,846 Comments

HOLIDAY ASSISTANCE P ROGRAM

The goal of the Holiday Assistance Program is to ensure that Hope House outreach clients have the resources they need to provide holiday meals and gifts for themselves and their dependents.

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2014 2015 2016 2017 Independence 62 69 0 31 Lee's Summit 35 22 0 23 Children 149 0 91 Unclaimed 13 14 0 9 62 69 0 31 35 22 0 23 149 0 91 13 14 0 9 0 50 100 150 200 November Food Baskets Independence Lee's Summit Children Unclaimed 2014 2015 2016 2017 Independence 44 75 0 34 Lee's Summit 34 23 0 26 Children 185 0 110 Unclaimed 42 12 0 44 44 75 0 34 34 23 0 26 185 0 110 42 12 0 44 0 50 100 150 200 December Food Baskets Independence Lee's Summit Children Unclaimed

Holiday Store Shoppers

34 2014 2015 2016 2017 Independence ADULT 66 60 62 Independence CHILD 140 114 69 Lee's Summit ADULT 42 39 23 Lee's Summit CHILD 105 130 24 TOTAL ADULTS 108 99 85 TOTAL CHILDREN 245 244 93 66 60 62 140 114 69 42 39 23 105 130 24 108 99 85 245 244 93 0 50 100 150 200 250 300
Independence ADULT Independence CHILD Lee's Summit ADULT Lee's Summit CHILD TOTAL ADULTS TOTAL CHILDREN

2018 AGENCY PR IORITIES AND GOALS

The overarching goals of Hope House are to keep survivors safe, hold offenders accountable, continue programs without interruption or reduction in services, and provide services in a culturally competent and trauma-informed manner. In 2018 Hope House will prioritize the following goals:

• maintain COA accreditation status;

• sustain expansions made under VAWA and VOCA, including hiring and training all open positions; and

• expand the Guardian Program operating hours.

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