2021-2022 Annual Report
1
BOARD OF DIRECTORS
Jessica Sayers, President
Emi Cornelius, Vice President
Debra Schoen, Treasurer
Robin Bailey
Kellyn Brandt
Annemarie Hamlin
Mary Jensen
Jennifer Mitchell
Margaret Schaus
Lynn Spinoglio
MADRAS ADVISORY BOARD
Jane Ahern
Beth Ann Beamer
Bud Beamer
Glenda Cloud
Stephen Hillis
Tena Jackson
Roy Jackson
Susan Matheny
Kristin Peterson
PRINEVILLE ADVISORY BOARD
Ruth Brumagin
Robert Haden
Kandy Marling
Linda Pierce
Kathleen Wilson
Janette Wisseman
*With warm memories of Mary Reed
Redmond
Advisory Board
Terri Collins
Christy McCulloch
Katie McGowan
Angela Saraceno
MOUNTAINSTAR FAMILIES
100% of children served are at risk of abuse/neglect
71% of families served live below the federal poverty line
Average number of family risk factors: 15
Most common risk factors for MountainStar families include:
Hello Friends!
At this time last year, I was introducing myself to the many supporters of MountainStar. I was eager to see what the future could hold as I started overseeing MountainStar’s services provided to over 300 children and their families. I am thrilled to report that MountainStar has remained strong, and we are growing by leaps and bounds! In this year’s annual report, you will find information about this growth, the things that are important to MountainStar, and the work of preventing child abuse.
One of the biggest takeaways from the past few years has been the importance of investing in our “human capital” – our MountainStar staff. The hard work and dedication of MountainStar’s team make our programs great, but daily work with families who are struggling can bring a heavy stress load. One of the ways we are expanding is by providing support at each of our sites, to allow for even better services to children and families. So, we have added two staff positions in each location to build capacity and increase outreach into the community.
At MountainStar, our work is all about building community. Strong community starts with addressing the needs and barriers that are experienced by our most vulnerable families. That is where time, energy, and money can have the most impact. That is how we build communities that benefit everyone – communities filled with possibility and hope.
Over the past year I have seen that this work truly takes a village. I am filled with gratitude for our donors, volunteers, advocates, and community partners who recognize the importance of this work and stand with us to keep kids safe and help parents succeed. Our community invests in MountainStar, and we are proud to remain at the forefront of conversations around crisis intervention, trauma-informed care, high-quality early childhood programs, and multigenerational impact. This work matters, and we are honored to be a leader in Central Oregon.
As a part of the MountainStar family, please accept my sincere thanks for your partnership and commitment to child abuse prevention. I feel privileged to work alongside you on behalf of children and families in our community.
Sincerely,
Mental health struggles
PROGRAM OUTCOMES
Housing and food insecurities
Poverty, under-employment
Lack of support network
TOTAL PEOPLE IMPACTED
1,226 children + immediate family members
MOUNTAINSTAR KIDS
98% of children remained free from confirmed cases of abuse and neglect
99% of children did not require foster care or another out-of-home placement
100% of children received developmental screenings
84% of children either met or exceeded the benchmark for social-emotional development
Top skills met or exceeded:
Kara Tachikawa, Executive Director
Balanced social/ emotional skills to meet needs of self and others
Improved literacy and engagement with reading
Making friends and interacting with peers
Increased behavior around persistence and motivation
1 MESSAGE FROM THE EXECUTIVE DIRECTOR
| MOUNTAINSTAR FAMILY RELIEF NURSERY | 2021-2022 ANNUAL REPORT | MTSTAR.ORG
2 MOUNTAINSTAR FAMILY RELIEF NURSERY 2021-2022 ANNUAL REPORT MTSTAR.ORG RELIEF NURSERY MILESTONES
CHILDREN
Bend 136 • Madras 49 Redmond 42 • Prineville 39 • La Pine 26
TOTAL
SERVED 292
What are ACEs?
Traumatic events that can have negative, lasting effects on health and well-being.
What are their impacts?
1/8 of the population have 4 or more ACEs
the levels of lung disease such as COPD and cancer
the number of suicide attempts
more likely to develop depression
the level of intravenous drug abuse
the level of liver disease
Adverse Childhood Experiences can also include other factors such as poverty, racism and other forms of discrimination, community violence, and larger disruptions like natural disasters or war. This ACEs pyramid is a visual demonstration of how historical trauma and negative social conditions can form the foundation for ACEs and the detrimental outcomes that can follow. It is important to note that a traumatic start to a child’s life does not automatically lead to a life of disease and early death. Although each of the levels on the pyramid can lead to the following outcomes, there are resources and tools that can serve as an “off-ramp” at every level of the pyramid. These off-ramps create resilience which leads to positive development and wellness.
MountainStar’s services provide an off-ramp for children and families at the lower levels of the pyramid, and we connect them to continuing resources that will help as they move forward.
Every person can have a role in creating resilience in our communities. Even simple actions make our community stronger - like knowing your neighbors and offering support when they are struggling. Other ideas include:
è volunteering in classrooms and community-based organizations
è donating to nonprofits that meet critical needs and provide upstream intervention
è advocating for these services within your peer group and to local or state government
è learn about the policies and action steps listed in this Community Resilience tree, and find ways to implement them on personal, local and wider levels
People with 6+ ACEs can die earlier than those who have none
20 yrs
The work MountainStar does is serious, and there are cases that don’t become the perfect success story. Our services look different for each child because of the unique situation in every household. Occasionally, even with the support of our services, we see kiddos that need to be removed from their home. That doesn’t, however, change MountainStar’s commitment to the children that walk through our door – a commitment to give every child the best start possible. We want to tell you the story of one of these kiddos.
Amber and her mom have been in the program for one year, starting when Amber was three years old. Early on, she experienced an extremely chaotic home with no safe place for her to play or sleep. Her bright blue eyes would constantly dart around the classroom filled with uncertainty and anxiety. Amber was non-verbal and she was having a really hard time. In August, due to safety concerns, Amber was removed from her home and placed in foster care.
But MountainStar works towards success, even in situations like these. Our staff worked with Amber’s foster parents to ensure she stayed in the program. Amber’s mom is working towards reunification. Our staff meet with her at least once each month to help her work on goals, and she has been to the preschool classroom to see where Amber is learning and growing. With the support of MountainStar staff and Early Childhood Special Education, Amber is getting the support she desperately needs. She is beginning to use sign language and is working on some first sounds.
We are committed to working with Amber, her mom, and her foster family to help them through this incredibly difficult time.
Because every child deserves the best start possible, MountainStar never gives up on children and families.
3 | MOUNTAINSTAR FAMILY RELIEF NURSERY | 2021-2022 ANNUAL REPORT | MTSTAR.ORG ADVERSE CHILDHOOD EXPERIENCES Abuse Neglect Household Challenges Domestic Violence Substance Abuse Mental Illness Parental Separation/Divorce Incarcerated Parent Emotional Abuse Physical Abuse Sexual Abuse Emotional Neglect Physical Neglect 3x 14x 4.5x 11x 2x Early Death Disease, Disability, and Social Problems Unhealthy Relationships Unhealthy Coping Skills Social, Emotional, and Cognitive Impairment Disrupted Neurodevelopment Adverse Childhood Experiences Social Conditions/Local Context Generational Embodiment/Historical Trauma Lifespan Birth
Adverse childhood experiences are the single greatest unaddressed public health threat facing our nation today.
4 COMMUNITY RESILIENCE
Dr. Robert Block, the former President of the American Academy of Pediatrics
Safe and stable neighborhoods Community advocacy Social and economic mobility Healthy and supported families Health-promoting infrastructure Affordable housing Community-driven policy Integrated social services
MTSTAR.ORG | Restorative justice Living
wages
LA PINE EXPANSION
With over six years of outreach services in La Pine, MountainStar is establishing a permanent site with two therapeutic classrooms for families in South Deschutes County. This is MountainStar’s fifth site in Central Oregon, in addition to Bend, Madras, Prineville, and Redmond. This capital project was made possible through funding from Deschutes County, United Way of Central Oregon, and a one-time legislative allocation, in addition to private donations from several individuals and groups.
MountainStar is thrilled to have a permanent location in La Pine and plans to open our doors in 2023.
GROWTH, COMMITMENT, & GRATITUDE
“We are grateful for the many partnerships that enabled this expansion of sites, services, and staffing. The Central Oregon community exhibits a tremendous commitment to keep children safe and to give them the best start possible. With their continued support, MountainStar will remain a leader in early childhood care and help meet the needs of families who are struggling the most. It takes all of us working together to build hope for children and their families, and this hope will become the foundation for the future of our community.”
-- Kara Tachikawa MountainStar Executive
Director
5 | MOUNTAINSTAR FAMILY RELIEF NURSERY | 2021-2022 ANNUAL REPORT | MTSTAR.ORG
MOUNTAINSTAR FAMILY RELIEF NURSERY | 2021-2022 ANNUAL REPORT | MTSTAR.ORG | 6
MountainStar is expanding services across the region. We are building new spaces, remodeling, reaching new communities, and investing in human capital.
On August 14th, MountainStar hosted its 8th Annual Birdies for Babies (B4B) golf and gala fundraiser. A big thank you to participants for coming out and showing your support for child abuse prevention and the babies and toddlers across Central Oregon. 100% of event proceeds support MountainStar’s traumainformed, strengths-based child abuse prevention program that partners with Central Oregon families who are living in crisis.
With over 200 participants, this year’s event was a tremendous success raising $350,000. A big thank you to our 8-year lead sponsor, Pahlisch Family of Companies (Pahlisch). Pahlisch has been a long-term supporter, recognizing the value that MountainStar’s programs bring to our community. Thanks to Pahlisch’s $25,000 post-event matching gift and donations received through September, we raised a grand total of $400,000 for local babies and toddlers.
MountainStar extends a special thanks to the B4B planning committee. This team goes above and beyond to ensure the event is successful and guests have a great experience. Thanks ladies!
Kellyn Brandt Carole Ann Milton
Carole Frazier Jenny Mitchell
Kathy Murch
7 | MOUNTAINSTAR FAMILY RELIEF NURSERY | 2021-2022 ANNUAL REPORT | MTSTAR.ORG BIRDIES 4 BABIES
THROUGH THE SUPPORT OF B4B PARTICIPANTS, LOCAL BUSINESSES, AND VOLUNTEERS, MOUNTAINSTAR HAS RAISED OVER . . .
Robin Bailey Mary Jensen
YOUR IMPACT 8 MOUNTAINSTAR FAMILY RELIEF NURSERY | 2021-2022 ANNUAL REPORT | MTSTAR.ORG |
$1.8 million over the last eight years!
CARVING 4 KIDS
MountainStar and Webfoot celebrate a 15 YEAR PARTNERSHIP! At the helm, Gavin Hepp and Travis Ulrich, have shown an unwavering commitment to MountainStar families and preventing child abuse across Central Oregon. Our event looked a little different this year and instead of slinging pumpkins, Webfoot staff gathered to celebrate their community-focused work as they continue to raise critical funds for MountainStar families. We think Webfoot is seriously awesome and we are proud of our continued partnership!
BEND WITCHES PADDLE
MountainStar is grateful for McKenzie Stott and all the witches that show up for the Bend Witches Paddle. We love seeing families come out for this event and are grateful for all the donations to MountainStar. The mountain of diapers and funds raised for local families are so appreciated. Thanks everyone!
St. Charles Health System
Storms Family Foundation
The Anjulicia Foundation
The Anna Belle Kritser II Foundation
The Burch Family Charitable Fund
The Oregon Community Foundation
The Roundhouse Foundation
The Shelton Family
Giving Fund
Trust Management Services, LLC
U.S. Bank Foundation
United Way of Central Oregon
United Way of Lane County
US Bank Foundation
Ward Family Fund of the Oregon Community Foundation
Washington Federal Foundation
WHH Foundation
Williamson Family Fund of The Oregon Community Foundation
GOVERNMENT SUPPORT
Deschutes County Adult
Parole & Probation
Deschutes County Board of Commissioners
Oregon Department of Education, Child and Adult
Food Care & Early Learning
Division
Oregon Department of Human Services, Child Welfare
Oregon State Legislature
COMMUNITY SUPPORT
Assistance League of Bend
Awbrey Glen Golf Club
Awbrey Glen Women’s Golf
Association
Bend Golf Club Ladies
Association
Central Oregon Health Council
Central Oregon Independent
Practice Association
Children’s Institute
Deschutes Children’s
Foundation
Discover Your Forest
Early Learning Hub of
Central Oregon
Glen Gives
Healthy Beginnings
KIDS Center
Ladies Auxiliary to Fraternal
Order of Eagles #2555
Lutheran Church of the
Good Shepherd
Madras United Methodist Church
Mountain Meadow Quilt Guild
MountainStar Board of Directors
NeighborImpact
Oregon Association of Relief
Nurseries
Oregon Chapter of American
Academy of Matrimonial
Lawyers
Prineville Aeries Eagles
Auxiliary
Rotary Club of Bend High
Desert
Rotary Club of Jefferson County
Rotary Club of Redmond
School-Based Health Alliance
First Interstate Foundation
First Story
Gary Mollie Eder Fund
Givinga Foundation
Hamlin Family Trust
Herbert A. Templeton Foundation
Hicks Family Foundation
James & Barbara Lobdell
Family Charitable Foundation
James A. Lee Community
Fund of Oregon Community Foundation
JTMF Foundation
Juan Young Trust
M.J. Murdock Charitable Trust
Marie Lamfrom Charitable Foundation
Maybelle Clark Macdonald
Fund
Michael J. Tennant Charitable
Fund
Muller Family Foundation
OCF Joseph E. Weston Public Foundation
Pacific Power Foundation
Central Oregon
Palmer Family Foundation
Central Oregon Health Council
Chambers Family Foundation
Children’s Trust Fund of Oregon
Cow Creek Umpqua Indian Foundation
Cynthia B. Tomlinson
Foundation
Davis Family Charitable Fund
Deenihan Family Fund of Oregon Community
Foundation
Deschutes County Board of Commissioners
Dolmseth Charitable Fund
Elliqua Fund of The Oregon
Community Foundation
Paul and Sally McCracken
Fund of Oregon Community Foundation
PGE Foundation
Redmond Proficiency Academy Community 101
Robert and Janice Schock
Fund of The Oregon Community Foundation
Robert D. and Marcia H.
Randall Charitable Trust
Sandgren Family Charitable Fund, Donor Advised Fund of The U.S. Charitable Gift Trust
Shelk Fund of The Oregon Community Foundation
Shalom Circle - First United
Methodist Church
Sunriver - La Pine Rotary Club
Foundation
Sunriver Christian Fellowship
Sunriver Women’s Club
Sunriver Women’s Golf
Association
Supporters of Literacy in Deschutes County
The Crosswater Community
TRACES Central Oregon
Unitarian Universalist
Fellowship of Central
Oregon
Unity Community of Central Oregon
BUSINESS SUPPORT
$500+
10 Barrel Brewing*
A Helfrich Outfitters*
Aperion
Ariana Restaurant*
ASI Wealth Management
Back in Action Fitness
Equipment*
Basx, LLC
Bend Cabinet & Fixtures Inc.*
Bend Commercial Glass
Bend Electric Bikes*
Bend Golf Club*
Bend Heating & Sheet Metal*
Bowtie Catering*
Brasada Ranch*
Bright Wood Corporation
Broken Top Club*
Brooks Resources Corporation
Cascade Relays
Center for Life Chiropractic
Central Oregon Association of Realtors
Chateau Bianca Winery*
Churchill Mortgage
Cornerstone Valley Inc
Cowboy Dinner Tree*
Deschutes Painting*
Domaine Serene Winery*
Dutch Bro’s Coffee
Eqwine Wine Bar*
Facebook Prineville
Data Center
First Interstate Bank -
Downtown Bend
First Interstate BankEast Bend*
Fortis Construction
G5 Search Marketing, Inc.
Grace Bio Labs Inc*
Green Tree Lawn & Landscape
Maintenance*
GreenLoop IT Solutions*
Home Fridays
Ingrid Rohrer Personal Chef*
Jackson’s Corner
Kellcon Inc.*
Les Schwab
Luckey’s Woodsman*
Lumentech Inc
Macy’s*
Madras Sanitary Service
Mann Mortgage
McLean Bookkeeping
McLean Concrete Construction LLC
McQueen, Kalligan, Insurance
Services, Inc
MidOregon Credit Union
Miller Lumber
MortgageCouch
Mt. Bachelor*
Nate’s Rogue Adventures*
Nike
Old Mill District*
PGA West*
Pickleball Zone*
Pinnacle Architecture*
Pinnacle Peak Country Club*
Plateau Forest Products, LLC
Realty One Group Disovery
Sahalee Country Club*
Saxon’s Fine Jewelers*
Secure Storage
Seven Canyons Golf Club*
Skjersaa Group at Duke
Warner Realty
Spork
Subaru of Bend
Summers Flooring and Design
Sunriver Resort*
The Brace Place - Central
Oregon Orthodontic
Specialists
The Club at Olde Stone*
The Flybook
The Pink Door*
The Quarry at La Quinta*
Twisted Peach Mobile Bar*
Velocity Property Management
Verde River Golf & Social Club*
Walker Structural Engineering
Washington Dining & Cocktails*
Webfoot Painting*
Willamette Valley Vineyards*
Windermere Central Oregon
Real Estate
KEY
BOLD: $10,000+
*In-Kind Gifts
Norman Building & Design
Northline Wealth Management
Northwest Quality Roofing
2021-2022 FISCAL YEAR FINANCIALS
MountainStar is grateful for supporters at all levels. While we strive for accuracy on this report, we acknowledge there might be errors. Please call 541-410-4032 with any concerns.
REVENUE | $3,372,500
Private - $567,724 Events - $304,762
Foundations - $833,340
In-Kind - $46,128.
Preschool Promise - $434,112
Other / Government - $1,186,434
80%
EXPENSES | $2,545,488
Direct Program - $2,024,544
Fundraising - $338,131
13%
7%
9% 1% COMMUNITY SUPPORT
*NET INCOME | $827,012
Administration - $182, 813
2021-22 Capital Expenses - $230,000
2022-23 Expansion Projects - $597,012
35% 17% 13% 10 MOUNTAINSTAR FAMILY RELIEF NURSERY | 2021-2022 ANNUAL REPORT | MTSTAR.ORG |
9 | MOUNTAINSTAR FAMILY RELIEF NURSERY | 2021-2022 ANNUAL REPORT | MTSTAR.ORG PARTNER HIGHLIGHTS
INDIVIDUAL DONORS $25,000+ Anonymous (2) Adam & Rachel Albright Dennis & Beverly Pahlisch J.D. & Shanna Kritser James Noonan & Margaret Schaus Peter & Jennifer McCaffrey $24,999 - $10,000 Anonymous (2) Carol Henry Cinnie Tomlinson Drs. Philip & Linda Dean Elizabeth & Michael Enright Fred & Alicia Hallett Glen Van Peski Gretchen Brooks Hayden & Kristin Watson Jeffrey McGuire John & Kim Rogers Lori & Robert Dickey Mike & Adele Tennant Pam & Dana Gillet Rebecca Julian Robin & Troy Bailey Scott & Rachel McGuire $9,999 - $5,000 Anonymous (2) Bill & Dale Flexner Bradley & Melissa Kent Carolyn Pagnano & Susan Reid Cathy & Alan Mills Dan Pahlisch David & Cody Ball David & Kitri Ford Donald & Nancy Smith Donald & Vicki Marvel Edward & Kathleen Deenihan Eric & Anne Rohde Gary & Elizabeth Patterson Georgine & Ron Rohde Jessica & Justin Sayers Jessica Dunne Jonna & Joshua Pahlisch Judy & Gary Heck Judy & Randy Farless Kathy & Jerry Murch Kay Craven Lori Ann & Scott Haigh Mary & Erik Jensen Mindy Mason & Kevin Hopper Neil Lahey Patti Douglas Phillip & Carole Frazier Shelly Hummel & Jay Walsh William Brewer $4,999 - $1,000 Adrian Kettering Ali Alire Allan & Julia Charles Alyson Redman & Dan Roberts Angela Phillips Anne & Jim Stark Annemarie Hamlin & Dean Harris Annis Oetinger Ben & Lindsey Grieb Bill Langley Bob & Pam Caine Bob & Ruth Brumagin Bob Lorenzen & Priscilla Elder Brad & Tracey Bryan Brian & Jenny Murphy Carole Ann & Larry Milton Carolyn & Bob Dietz Carolyn Schmidt Catrena & Sean Sullivan Charley & Lauri Miller Christie Young Cindy Harrell & Bill Unterberger Courtney & Terry MacMillan Craig & Leslie Weigand Craig & Peggy Biss Cynthia Rinker Dave & Jan Anderson David & Lorraine Stuart Deb & Mike Schoen Diane & Peter Boehm Dr. Bud & Beth Ann Beamer Duane & Melinda Bailey Elaine & Greg Larsen Emi & Jett Cornelius Ernie & Judy Renner Gary & Patti Boone Glenn Breniman Gray & Joy Graham Greg & Linda Haskin Greg & Michelle Quesnel Gwen & Harlan Friesen Heidi & Donnie Castleman Heidi McHugh James Young Jason Kropf & Anne George Jeff & Susie Webber Jennifer & Cam Mitchell Jill Current Jim & Andie Carter Jim & Darlene Allison Jim & Joyce Norman Jim & Shelley Palmer Joanne Michael John & Brenda Curnutt John & Kim Rogers John & Satoris Howes Julia Kennedy Cochran & Ron Cochran Julie & Sean Evert Karen & Steve Roberts Kathie Eckman Kathleen Kennell Kathy & Gary Thompson KD Lam Kevin & Shauna Hormann Kimberly Schroeder Kristin Ethier Laura & Jim Murray Lauren Brant Leland Dake & Holly Hamilton-Dake Linda & Brad Clowers Linda Wakefield Lucky Moller & Natalie Osborn Lynn Gassner Lynn Knudsen Mark & Karen Stanard Mark & Suzanne Sampson Mark King Marla Rae & Jeff Watson Martha Ross Mary & Neil Bryant Matt & Becky Hillman Matt Montoya Melanie Widmer Melissa Hilderbrand Michael & Melanie Tompkins Michael & Priscilla Buck Michael Bissell Mike & Cindy Chrystal Mike & Kari Schmitt Mike Knoell Oliver & Janelle Orcutt Oliver Bock Patricia & Thomas Creelman Peter & Michelle McCracken Phillip Brothers Rob & Kim Carrick Robert & Renee Horton Robert & Teresa Sherman Robin & Michael Dowty Robin & Mike Meiners Ron & Dee Anderson Ron & Ellen Wolff Roy & Tena Jackson Ruby Taschner Russell & Sheryl Massine Sara & Dan Hobin Scott & Roberta Coats-Bowles Scott & Robie Knox Shauna & Alex Thompson Stacy & Jeremy Cox Stan & Gail Fridstein Steve & Cyndee Stewart Steve & Debra Freeman Susan & Clarke Rheney Susan & Michael Carr Tab & Lindsey Howard Tad Scharpf Terry Reynolds Tim & Jen Rusk Tim & Natalie McQueen Troy & Maureen Johnston Walt & Aurolyn Wolfe Walter & Hope Benthin FOUNDATION SUPPORT ARIA Foundation Autzen Foundation Bittner Family Donor Advised Fund Bluhm Family Donor Advised Fund Bussman Family Philanthropic Fund of The Oregon Community Foundation Casey Family Fund of Oregon Community Foundation
25%