2018 ANNUAL REPORT Helping keep kids safe in Deschutes, Jefferson, Crook, and surrounding counties.
2,929
322
509
188
2,117
5,050
children, youth, and families were served through KIDS Center programs
adults and children who received ongoing therapy through KIDS Center
child abuse evaluations and consults took place at KIDS Center
adults participated in our Prevention & Education efforts
families received critical Family Support Services
individuals impacted through Community Outreach & Awareness
Children receive multiple services from KIDS Center. Figures above will not add up to the total number of individuals served.
A NOTE FROM KIDS CENTER’S EXECUTIVE DIRECTOR Kids are why we exist. #KidsToo We live this mantra every day at KIDS Center by providing vital responses to children who have the courage to disclose abuse. In order to ensure we’re there for every child when they need us, KIDS Center engaged in a strategic planning process. We focused on enhancing organizational performance to better serve our most important clientele: children and families. I’m happy to report that over the past year important progress has been made in three key outcome areas:
Improving Client Access to Quality Services With the passage of Erin’s Law in Oregon, KIDS Center provided 26 critical trainings to 1,000 school personnel throughout the Bend – La Pine School District. The training covered the effects of child sexual abuse on children, how to handle child disclosures, and elucidated mandatory reporting requirements. These efforts led to more child abuse referrals, resulting in the end of abuse and the beginning of healing. Visit kidscenter.org/educator-trainings or contact Rachel Visser at rvisser@kidscenter.org for more info.
Ensuring Sufficient Resources are Available to Provide Services Dr. Nancy Heavilin joined KIDS Center early in 2018 which resulted in an increased number of child abuse evaluation appointments and children receiving on-site services. The addition of Dr. Heavilin further supported our fulfillment of Karly’s Law, a law that requires a 48-hour response when children have injuries suspected or confirmed to have occurred from abuse. With a full medical staff, KIDS Center can provide these timely exams. To learn more about Dr. Heavilin or Karly’s Law, visit kidscenter.org/nancyheavilin or www.doj.state.or.us/crime-victims/for-medical-providers/karlys-law.
Optimization of Key Staff, Process, and Technology Resources Helping others effectively heal from trauma can take a toll on a caregiver’s mental health. To ensure our staff are supported and maintain their emotional health, KIDS Center created a secondary traumatic stress committee focused on improving understanding and responding to this critical need. Thank you for becoming advocates this year by generously giving your time, talent, and financial support. All of this ensures we’re there for every child and family. And to our community partners who provide a critical voice and act to protect children from further harm, thank you. Together, we’re strengthening our community by swiftly responding to those who have experienced the trauma of abuse while working feverishly to prevent it! In gratitude,
1375 NW Kingston Avenue, Bend, OR 97703 541.383.5958 | kidscenter.org
172
Children visiting KIDS Center in 2018, experienced the following types of abuse
100%
KIDS Center clients whose abuse took place in the home
KIDS Center clients knew their alleged offender
175
184
Children disclosed their abuse at KIDS Center
children served by KIDS Center were 10 and younger
PHYSICAL
109
2018
SEXUAL
113
Board of Directors
DOMESTIC VIOLENCE
110
NEGLECT
59
DRUG ENDANGERED
54
David DeRose, Chair Margi Heater, Vice-Chair Ginny Haarberg, Treasurer Dr. Blair Struble, Secretary Dr. Jeff Absalon Molly Carroll Ali Dietz David Gilmore Dr. Guitar Hanna Joel Hoff Dr. Megan Karnopp Eric King Jay Mathisen Sue McWilliams Stacy Neil Annie Nelson Leslie Neugebauer Jason Nuñez-Mooney Jeff Patterson Justin Phillips Roberto Riquelme Dr. Shilo Tippett Dietrich von Behren
PSYCHOLOGICAL
107
While each child seen at KIDS Center is referred for a specific type of abuse, children often experience multiple forms of abuse.
FINANCIALS 2018 OPERATING EXPENSE $2,592,089
Prevention & Education $267,943
Events $450,634
10%
17%
Executive Director Shelly Smith Director of Development & Marketing Robin Antonson
Fundraising $181,549
Fundraising and Administration costs remain constant while KIDS Center’s operating budget expands to meet the growing need for services.
7% The average cost for comprehensive services for one child is $4,000.
Administrative & General $103,477
4%
Therapy Services $222,309
Evaluation Program $1,146,548
9%
2018 OPERATING REVENUE $2,592,089
44%
Family Support Program $219,629
9%
Program Revenue $188,105
7%
Public Funds $179,348 KIDS Center is a private non-profit and receives no tax payer dollars.
Events $828,002
Federal & State Grants $573,684
Events Corp Sponsors $173,000
21%
7%
Corporate Partners $19,279
9%
United Way $16,103
<1%
Director of Client Programs & Prevention Gabrielle Allender
Advisory Councils
Individual $333,133
13%
<1%
Teresa Hogue Linda Huston Andy Jordan Jeff Klein Sue Shepardson Bob Smit Marda Stoliar Diana Tomseth Jan Wick
Crook County
32%
Private Foundations $258,384
Director of Clinical Operations Carla Grinuck-Wood
Tammy Baney Shannon Bauhofer Lilian Chu Patti Craveiro Dick Donaca Joanne Donaca Jim Dover Chris Gardner Ted Hetzel Janet Hiatt
KIDS Center’s fundraising events ensure our vital services are provided at no cost.
1%
7%
5%
Medical Director Dr. Nancy Heavilin
Deschutes County
Contracts $30,780
In-Kind Donations $176,840
Finance Director Holly West
This surplus will be allocated to program growth and long-term sustainability. Surplus $184,569
Terri Andreasen Mona Boyd Eric Bush Kim Bush Muriel DeLaVergne-Brown Joel Hoff Wendy Perrin
Jefferson County Ken Clark Heather Crow-Martinez Cindy Hess-Mondoy Barbara Ibrahim Nancy Seyler Dr. Shilo Tippett