HopeTree Family Services Impact Report FY 2021-2022

IMPACT REPORT

FY 2021-2022

THANK YOU

Friends of HopeTree Family Services,

Our mission and core values guide us in everything we do at HopeTree. Every service we offer or consider, every interaction and every decision are guided by our mission and our core values. We also have two goals for HopeTree, that every staff member knows well. They are:

1. To be the premier, faith-related, nonprofit, human services organization in Virginia.

2. To be the best place anyone has worked.

In order to achieve that first goal, we must provide quality services that produce good outcomes for those who are served. We must have strong relationships with our partners, donors, stakeholders and the communities we serve. But in order to achieve the first goal we must also achieve the second goal. In order to be the best place anyone has ever worked, HopeTree must be led by true servant leaders that balance high support with high challenge so our staff can grow, develop and advance their careers.

This Impact Statement shows what our Team achieved through our service to the youth, adults and families we served during Fiscal Year 2021 – 2022 (October – September). Our Therapeutic Group Home showed that residents who stayed at HopeTree for more than 5 months had an 88% successful discharge rate. HopeTree Academy graduated 100% of the seniors served. Nearly 25% of our DDM residents have lived with us for more than 20 years! Our Therapeutic Foster Care program show that 71% of the youth we served successfully completed the program and achieved their permanency goals. Our newest service, EquineAssisted Psychotherapy had 100% successful discharges for the year. And our Advancement Team increased their outreach and grant submissions and successfully achieved our challenge grant for Kessee Chapel.

I’m grateful to work with a team who cares so deeply about the individuals and families that we serve. I’m grateful to work with a Board of Trustees who always has the best interest of HopeTree in their minds. And I’m grateful to work with partners who support HopeTree though their referrals, their partnership, their donations and through their prayers.

I’m excited for the future as we continue to work towards achieving our two goals through our mission and core values. And I’m excited as we work together to serve more individuals and families in the future.

Sincerely,

Jon Morris

President & CEO HopeTree Family Services

WHO WE ARE

Our Vision

To be a beacon of light in the community so all may have hope for a bright tomorrow. Our

ADMINISTRATION

Salem

860 Mt. Vernon Lane PO Box 849 Salem, VA 24153

(540) 389-5468

Richmond 1030 Old Bon Air Road PO Box 35615

N. Chesterfield, VA 23235

(804) 201-9006

HOPETREE ACADEMY

862 Mt. Vernon Lane PO Box 849

Salem, VA 24153

(540) 389-4941

LOCATIONS

DDM

Salem (540) 238-8472

Richmond

(804) 201-9006

THERAPEUTIC FOSTER CARE

Salem

860 Mt. Vernon Lane Salem, VA 24153

(540) 387-4993

Martinsville

300 Franklin Street, Suite 220

Martinsville, VA 24112

(276) 790-3720

Richmond

1030 Old Bon Air Road PO Box 35615

N. Chesterfield, VA 23235

(804) 201-9006

THERAPEUTIC GROUP HOMES

Salem (540) 387-4993

After Hours/Weekend Placements

(540) 444-4697

ADVANCEMENT

Salem 860 Mt. Vernon Lane PO Box 849 Salem, VA 24153

(540) 389-2112

Richmond

1030 Old Bon Air Road PO Box 35616 N. Chesterfield, VA 23235

(804) 715-5355

OUR IMPACT

FY 2021-2022

Growth For HopeTree & For Those We Serve

THERAPEUTIC GROUP HOMES

15

3.2 Months Average Length of Stay

44 Residents Served

582

Successful discharges with youth stepping into a lower level of care

80% Residents who completed more than 3 months of treatment were successfully discharged

Hours of counseling residents received in Q3 and Q4 FY22, including individual, group, family and Equine Assisted Psychotherapy

88% Residents who completed more than 5 months of treatment were successfully discharged

25 Different Localities Served

Saw highest capacity in 7 years

THERAPEUTIC

FOSTER CARE

71% Successful Completion and Achieving Permanency Goals

25 Different Localities Served

145 Youth Served Through

83 Approved Foster Homes

100% of school age children were promoted to the next grade level

HOPETREE ACADEMY

100% Graduation Rate of Seniors Served

18 Admissions

16 Successful Discharges

38 Total Students Served

79 New Children Admitted

DEVELOPMENTAL DISABILITIES MINISTRY

95% DDM residents whom met 2 or more of their Skill Building outcomes in their Treatment Plan

65% Homes had fewer than 8 Serious Incidents (above a level 2) for FY22

12 Years

Average Residential Length of Stay

73 Adults living in our DDM homes across the state, in 17 homes

53 years-old Average Age of Resident

18 Residents living in a DDM home for more than 20 years

EQUINE-ASSISTED PSYCHOTHERAPY

100% Successful Discharge Rate

112 Direct Contact Hours

17 Residents Served

STATEMENT OF FINANCIAL IMPACT

BOARD OF TRUSTEES

R. Wayne Brockwell Attorney Midlothian

Dr. Herbert O. Browning Retired Pastor Midlothian

Ronald J. Clark Project Manager/Consultant Hampton

Stephanie Pitsenberger Cook Attorney Roanoke

William J. DeWorken Business Owner Chesterfield

Michael Dean Elmore Social Services Director Roanoke

Rev. George H. Fletcher, III

Retired Pastor Zion Crossroads

Ann McGee Green Attorney Roanoke

Sydney Gustafson Attorney Chesterfield

Derek T. Hicks Portfolio Manager Roanoke

Dr. Melissa A. Jackson Adjunct Professor Richmond

Edith M. Kennedy Adjunct Professor Gainesville

L. Richard Martin Retired Social Services Director Chesterfield

Dr. Kathy Matthews Social Services Director Richmond

Morgan M. Meador Attorney Richmond

John G. Mizell, Jr. Attorney Richmond

Mia Pumo Education Consultant Salem

Ashley A. Reich Human Resources Professional Forest

Patrick N. Shaffner Retired Business Owner Roanoke

Carla Shepherd Financial Professional Roanoke

Lauren R. Sherwood Personnel Professional Troutville

Tom Stover Realtor Roanoke

Reginald “Reggie” Warren Pastor Red House

Dr. Patrick Wood Pastor Smithfield