2018 Annual Report

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Dear Friends,

We are excited about our accomplishments and program enhancements over the past fiscal year. First, Hope House was granted Accreditation by the Council on Accreditation. This third-party accreditation signifies that we are effectively managing our resources and providing the best possible services to our stakeholders based on their analysis using nationally recognized best-practice standards. It is an honor and privilege to be accredited and confirms our value of maintaining the highest ethical standards for the services we provide. And we continue to strive for the best possible programming with the highest outcomes for our clients.

Additionally, Hope House has expanded our programming by securing additional funding sources, and some of the expansions include:

• Increasing the Guardian Program to six days a week from three;

• Adding an Assessment Specialist and new Outreach Children’s Therapist to our therapy group;

• Adding Outreach Advocates to assist more outreach clients;

• The creation of a new Training Coordinator position for enhanced training opportunities for our staff.

These accomplishments were only possible through the support from our individual donors, foundations, business donors, and a community who continues to stand behind our mission. The numbers in this report represent how each of those donation dollars saves lives and helps survivors of domestic violence begin living a life free from abuse because of their interaction with Hope House.

Together we will work towards a safer community for future generations.

Thank you,

2017-2018 Annual Report

Outreach Client Services

SCATTERED SITE TRANSITIONAL HOUSING: Women 10 Children 20 Other Dependent . . . . . . . . . . . . . 0 PERMANENT HOUSING: Women . . . . . . . . . . . . . . . . . . . . 4 Men . . . . . . . . . . . . . . . . . . . . . . 0 Children . . . . . . . . . . . . . . . . . . . . . . 8 Other Dependent 0 TRANSITIONAL HOUSING FOLLOW-UP: Women . . . . . . . . . . . . . . . . . . . . 7 THERAPY: Women . . . . . . . . . . . . . . . . . . . 807 Men . . . . . . . . . . . . . . . . . . . . . . 2 Not Captured/Unspecified . . . . . . . . 0 Children 214 OUTREACH ADVOCACY: Women 180 Men 10 Not Captured/Unspecified 0 CHILDREN’S SERVICES: Children 141 CIVIL LEGAL REPRESENTATION: Cases . . . . . . . . . . . . . . . . . . . . . 476 MUNICIPAL COURT ADVOCACY: Cases . . . . . . . . . . . . . . . . . . . 5,550 FULL ORDER OF PROTECTION COURT CONTACTS: Women 1,038 Men 232 Not Captured/Unspecified 1 POLICE REVISITS: Women . . . . . . . . . . . . . . . . . . . . 59 Men . . . . . . . . . . . . . . . . . . . . . . 5 POLICE CALL-OUTS: Women 65 Men 5 TEMPORARY ORDERS OF PROTECTION: Women 132 Men . . . . . . . . . . . . . . . . . . . . . . 8 GUARDIAN PROGRAM: TOTAL Children . . . . . . . . . . . . . . . . . . . . 135 Families . . . . . . . . . . . . . . . . . . . . 77 NEW Children . . . . . . . . . . . . . . . . . . . . . 79 Families . . . . . . . . . . . . . . . . . . . . 44 BRIDGESPAN Women 68 Men 3 LETHALITY ASSESSMENT PROGRAM Law Enforcement # screened . . . . . . . . . . . . . . . . . 939 # screened high danger . . . . . . . . 736 Hotline/BridgeSPAN/Other Outreach # screened 2,589 # screened high danger . . . . . . 2,242 Comprehensive Services
VOLUNTEER PROGRAM Active Volunteers 451 Volunteer Groups 35 Hours Volunteered 7,775 EDUCATIONAL EVENTS Number of Trainings 67 Number of People Trained 652 PRESENTATIONS Number of presentations . . . . . . . .46 Number of people reached . . . . 2,491 EMERGENCY SHELTER INTAKES Women . . . . . . . . . . . . . . . . . . . 797 Children 628 Other Dependent 5 Hotel Adult 0 Hotel Children 0 EMERGENCY SHELTER BEDNIGHTS Women . . . . . . . . . . . . . . . . 18,216 Children . . . . . . . . . . . . . . . . 20,556 Other Dependent 29 Hotel Adult 0 Hotel Children 0 TRANSITIONAL HOUSING INTAKES Women 4 Children . . . . . . . . . . . . . . . . . . . . 13 Other Dependent . . . . . . . . . . . . . 0 TRANSITIONAL HOUSING BEDNIGHTS Women . . . . . . . . . . . . . . . . . . . . 80 Children . . . . . . . . . . . . . . . . . . .329 Other Dependent . . . . . . . . . . . . . 0 COMBINED BEDNIGHTS Adult . . . . . . . . . . . . . . . . . 18,296 Children . . . . . . . . . . . . . . . . 20,885 Other Dependent . . . . . . . . . . . . . 29 HOTLINE CALLS 6,141
Community Programs Residential Client Services

FY 2018 Actual Revenue: $5,299,278

Oct. 1, 2017Sep. 30,

FY 2018 Actual Expenses: $5,339,302

FY 2018 Program Expenses : $3,960,275 (Before Depreciation)

Fiscal
Year
2018

Board of Directors

Michael Moore | CHAIR | KPMC Solutions

Angela Presnell | CHAIR ELECT | Davis Elen Advertising

Carol Macken |IMMEDIATE PAST CHAIR | KCP&L

Michael Williams | SECRETARY | Williams Dirks Dameron, LLC

Monica Alderson | TREASURER | Hallmark Cards, Inc .

Brian Herrmann | AT LARGE | Ferrellgas

Whitney Bartelli | NBH Bank - Bank Midwest

Michael Cline | Kansas City Southern

Meghan Comiskey | Black & Veatch

LaToya Garcia | Sprint

Neil Getzlow | Glow Relationships + Communications

Doug King | Lockton Companies

Sarah Millin | Lathrop & Gage LLP

Abby Mocek | BOK Financial/Mobank

Lee Moore | JE Dunn Construction

Julie Ross | Empower Retirement

Douglas Schmitt | PricewaterhouseCoopers LLP

Ben Thompson | Gilmore & Bell P.C .

Carolyn Walters | GEHA

Janelle Williams | Jackson Lewis P.C .

Emerging Leaders Board

Rachael Zimmerman |CHAIR | Cerner

Drew McMonigle | CHAIR ELECT | CrossFirst Bank

Katie Brunsman | YRC Worldwide

TJ Dunavant | Bank Midwest

Erica Froelich | JE Dunn Construction

Brittany Gelbach | Community Volunteer

Robin Housel | Community Volunteer

Andrea Johnson | Insurance Pros Inc .

Michelle Lafrinere | CBIZ

Mariah Miller | GENESYS Systems Integrator

Beckie Payne | HNRY Logistics

Danny Ritz | CBIZ

Lindsey Rood-Clifford | EPIC Events

Sarah Quinlivan | Quintessential Events

Tashina Ramirez | Cerner

Chris Thomas | VML

Mission

Hope House's mission is to break the cycle of domestic violence by providing safe refuge and supportive services that educate and empower those impacted by domestic violence . Hope House will advocate social change that protects and engenders a person's right to live a life free of abuse .

About Hope House

35 years ago we opened our doors with one goal in mind— save lives by providing safe refuge for those affected by domestic violence . Since then, our approach has grown more comprehensive with services encompassing prevention, education and support for thousands of people traumatized by domestic violence every year . We have two secure locations in Eastern Jackson County . Learn more at hopehouse .net .

P.O. Box 577 Lee’s Summit, MO 64063
Boards 2017-2018
Hope House is a Member Agency
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