2022-2023 Annual Report

2 022- 2 023 An n u a l Report

MOUNTAINSTAR FAMILY RELIEF NURSERY | 2019-2020 ANNUAL REPORT | MTSTAR.ORG | 1 1

MESSAGE FROM THE EXECUTIVE DIRECTOR

BOARD OF DIRECTORS Emi Cornelius, President Margaret Schaus, Vice President Kellyn Brandt, Treasurer Jennifer Mitchell, MD Secretary Annemarie Hamlin, Ph.D. Adriana Hernandez Mary Jensen Carina Miller Cynthia Rinker, LMFT Debra Schoen Lynn Spinoglio *With warm memories of Jessica Sayers

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 Shannon Edger Robert Haden Kandy Marling Linda Pierce Kathleen Wilson Janette Wisseman

Redmond Advisory Board Terri Collins Katie McGowan Angela Saraceno

Hello Friends!

Each year, I am excited to share this report with you. This is a moment when MountainStar gets to say thank you and show you just a glimpse of the impact you have on vulnerable families. There are some important numbers to share but what we can’t show you are those little wins we see with families every day. The moment when a child looks at you with happiness, asking to be seen and blossoming with confidence. The moment when a parent’s best becomes even better, and they connect with their child in a new and meaningful way.

These are the moments where we celebrate and feel gratitude. These are times we say thank you, because without your commitment, none of it would be possible.

Commitment, gratitude, and expansion were our big themes last year, and they remain relevant, but with some big updates to share. We remain committed to growing with the needs of our community and meeting families where they are. We are forever grateful for the many partners it takes to provide our high-quality, trauma-informed services. When it comes to expansion, keep reading!

At MountainStar, we see our community’s vulnerable families and we understand the barriers that can turn abuse and neglect into multi-generational issues. We respond with both longstanding as well as innovative solutions, as you can see in the following pages. Families in MountainStar programs are surrounded by a village of support. You are a part of that village, along with other donors, volunteers, advocates, and community partners. Thank you for recognizing the important work we do and standing with us to keep children safe and parents successful.

With your commitment and confidence in our services, MountainStar remains at the forefront of conversations around crisis intervention, trauma-informed care, high-quality early childhood programs, and multi-generation impact. This is our work, and we are proud to be a leader in Central Oregon.

Again, thank you for your partnership and commitment to child abuse prevention. I am proud to work alongside you on behalf of children and families in our community.

Sincerely,

Kara Tachikawa, Executive Director

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RELIEF NURSERY MILESTONES

MOUNTAINSTAR FAMILIES

100% of children served

80% of our client families are experiencing high

are at risk of abuse/ neglect

stress, such as difficulty coping

98% of families served live below the federal poverty line

employed

61% of our client families are unemployed or under 63% of our client families are unable to provide adequate nutrition for every family member

Average number of family risk factors: 14

MOST COMMON RISK FACTORS

Unstable housing

24% of our client families have involvement in the criminal justice system

Insufficient food

Lack of employment

Exposure to toxic stress

307

TOTAL CHILDREN SERVED Bend 120 • Madras 70 Redmond 44 • Prineville 49 • La Pine 24

1,289

TOTAL PEOPLE IMPACTED children + immediate family members

MOUNTAINSTAR KIDS

99% 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 95% of children either met or exceeded the benchmark for social-emotional development

TOP SKILLS MET OR EXCEEDED

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

MOUNTAINSTAR FAMILY RELIEF NURSERY | 2022-2023 ANNUAL REPORT | MTSTAR.ORG | 2

LA PINE

GROWTH, COMMITMENT & GRATITUDE

Welcome to MountainStar La Pine! Our new location is almost ready, and we are excited to open our doors to families in South Deschutes County. With over seven years of outreach services in La Pine, this new site brings two therapeutic classrooms, meeting space for families, clothing and food banks, and a playground for babies and toddlers. In the first year, MountainStar will serve 30 La Pine children through our therapeutic early childhood program and outreach services, and eventually serve 50 children and their families each year.

With this new site, there are new opportunities! We are currently hiring staff, looking for classroom volunteers and Fairy God-Parents, and we’re excited to work with community partners to expand services for families.

If you share our vision to nurture a child’s emotional, physical, and intellectual development in a safe environment, then MountainStar is the place for you.

MOUNTAINSTAR EXTENDS A BIG THANK YOU TO THE MANY PARTNERS THAT MADE THIS SITE POSSIBLE: Funding Partners: Deschutes County Board of County Commissioners MountainStar La Pine has been a long vision for our community, and one of the leading voices for this new site was Jessica Sayers. Jess joined MountainStar’s Board of Directors in 2017 and always kept a close eye on our program in La Pine. As our outreach services grew, Jess helped to monitor MountainStar’s impact for children and their families and kept a forward focus on establishing a new site. As board president from 2020-2022, she was integral in the final decisions to move forward with a permanent location. With seed funding from the Deschutes County Board of Commissioners, this fall Jess’s vision finally becomes a reality.

Central Oregon Health Council

Jess passed away on November 12, 2022. MountainStar keeps her and her family forever in our memories. We celebrate her leadership and guidance as our board president and will continue to honor her memory with the many years of services coming to La Pine children and their families. We miss you, Jess.

Project Partners:

Early Learning Hub of Central Oregon First Interstate Bank Foundation Ford Family Foundation JTMF Foundation Lamb Foundation MDU Resources Foundation Oregon Department of Administrative Services PGE Foundation St. Charles Health System Sunriver La Pine Rotary Club Sunriver Women’s Club

CA Rowles Engineering and Design Central Oregon Land Surveying LLC Decor Painting & Excavation LLC Modern Building Systems, WillScot Mobile Mini Volunteers of America

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YOUR IMPACT

BIRDIES 4 BABIES

On August 13, MountainStar hosted its 9th Annual Birdies for Babies (B4B) golf and gala fundraiser with 100% of event proceeds supporting MountainStar’s trauma-informed, strength-based child abuse prevention program for Central Oregon families who are living in crisis.

A big thank you to our 9-Year Lead Sponsor, PAHLISCH, a dedicated partner who values the impact of MountainStar’s programs in our community.

MountainStar extends a special thanks to the B4B planning committee.

These ladies go above and beyond to ensure the event is successful and guests have a great experience.

Carole Frazier Tori Howes Roma McCoy

Jenny Mitchell Stephanie Powell Cindy Rinker

Through the support of B4B participants, local businesses, and volunteers, MountainStar has raised over $2M in the last nine years!

RETURN ON INVESTMENT

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PARTNER HIGHLIGHTS

PARTNERS 4 KIDS

MountainStar and Webfoot celebrate a 16 YEAR PARTNERSHIP with the launch of Partners for Kids! This initiative is an invitation to the business community to prioritize the safety of our community’s children.

MountainStar is the only Central Oregon nonprofit that works directly with vulnerable families to prevent child abuse and neglect – keeping kids safe and parents successful.

Gavin Hepp, Webfoot Co-Owner, shares, “I really encourage

businesses to look around our community and see where they can make a difference. Early intervention programs provide an opportunity for real prevention work. Let’s help families that are struggling before things get so bad that children suffer.

I’m shocked to hear that almost half of child abuse victims are

BEND WITCHES PADDLE

under the age of six. MountainStar is the only organization positioned to support families with babies and toddlers who are at the greatest risk for abuse. I really encourage people to check out what prevention looks like and support MountainStar.”

INDIVIDUAL DONORS MountainStar extends a heartfelt thank you to all our STAR (Supporting Those At Risk) Supporters.

Names below include all gifts $1,000 and more between July 1, 2022 – September 30, 2023.

Anonymous (6) Adam and Courtney Bledsoe Adam and Rachel Albright Adrian Kettering Allan and Julia Charles Amy Knapp Angela Phillips Ann Cheng Anne and Jim Stark Annemarie Hamlin and Dean Harris Annis Oetinger Betsy Packard Beverly Parker Bill and Dale Flexner Bill Langley Bo Bullock Bob and Cindy Conlin Bob Lorenzen and Priscilla Elder Bradley and Melissa Kent Breah Bollom Brentley Foster Brian and Jenny Murphy Brian Foster Bud and Beth Ann Beamer Candace Brey Carol Henry Carole Ann and Larry Milton Carolyn and Bob Dietz Carolyn Pagnano and

Susan Reid Carolyn Schmidt Carrie Records Cathie Conrad Cathy and Alan Mills Catrena and Sean Sullivan Charles and Ginger Alden Charley and Lauri Miller Christie Young Cindy Harrell and Bill Unterberger Cinnie Tomlinson Colleen Bellotti Courtney and Terry MacMillan Craig and Leslie Weigand Craig and Peggy Biss Craig Johnston Craig Vent Cynthia and Ed Rinker Dan Odiorne Dan Pahlisch Dave and Janice Anderson David and Cody Ball David and Kitri Ford David Eskra Deb and Michael Schoen Debbie and Jim Davidson Deborah Morrill Dennis and Beverly Pahlisch Derrick Coder Dick and Judy Zscheile Dick Koning and Patricia O’Neill Donald and Vicki Marvel Donna and Mike Greenberg Duane and Melinda Bailey Elaine and Greg Larsen Elizabeth and Michael Enright Emi and Jett Cornelius Eric and Anne Rohde Fred and Alicia Hallett Gary and Elizabeth Patterson Gary and Jill Plant Gary and Patti Boone Georgine and Ron Rohde

Glen and Francie Van Peski Glenda and Mike Cloud Gray and Joy Graham Greg and Michelle Quesnel Gretchen Brooks Hayden and Kristin Watson Heidi and Donnie Castleman Heidi McHugh Hollie Choe James Noonan and Margaret Schaus Jan and Chris Wick Jan and Kenneth McCumber Janelle Orcutt Janette and Darrel Wisseman Jeff and Susie Webber Jennifer and Cam Mitchell Jennifer Treber and Dustin Whitaker Jenny and Chris Goffrier Jessica Dunne and Brooke Chaffin Jill Craveiro Jim and Andie Carter Jim and Joyce Norman Jim and Michelle Huggins Jim and Shelley Palmer Joanne Michael John and Satoris Howes Judy and Gary Heck Judy and Randy Farless Julie and Sean Evert Justin Sayers Kandy and George Marling Karen and Steve Roberts Karen and Wade Watson Karen Hovel Kathie Eckman Kathy and Gary Thompson Kathy and Jerry Murch Kay Craven KC Hurt KD Lam Keith and Colleen Puterbaugh Kevin and Shauna Hormann

Halloween!! MountainStar is grateful for McKenzie Stott and all the witches who show up at Bend’s Witches Paddle! We love seeing families come out for this event and appreciate all the donations.

Every box of diapers creates a moment of relief for a family in our program. Every dollar donated ensures we meet the needs of families and keep kids safe. Thanks everyone!

Kimberly Schroeder Kristin Ethier Larry and Patricia Burch Laura and Jim Murray Lauren Barnes Lauren Brant Laury Riley Leland Dake and Holly Hamilton-Dake Linda Wakefield Loren and Goretti Barton Lori and Robert Dickey Lori Ann and Scott Haigh Lorraine Stuart Lucky Moller and Natalie Osborn Lynn Knudsen Lynn Spinoglio Mark and Suzanne Sampson Marla Rae Watson Maro Paz Martha Ross Mary and Erik Jensen Mary and Neil Bryant Matt and Becky Hillman Meg Langer Michael and Priscilla Buck Michelle Gross Mike and Adele Tennant Mike and Kari Schmitt Mike Knoell Mindy Mason and Kevin Hopper Nancy Swanton Pamela Schofield and Robert Wilson Patricia and Thomas Creelman Patty Ross and David Babineau Peter and Jennifer McCaffrey Peter and Michelle McCracken Philip and Linda Dean Phillip and Carole Frazier Rebecca Julian Rob and Kim Carrick

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Robby Hirst Robert and Renee Horton Robert and Teresa Sherman Robin and Michael Dowty Robin and Mike Meiners Robin and Troy Bailey Robin Chappele Robin Schueler Ron and Ellen Wolff Rosalind Davenport Roy and Tena Jackson Ruby Taschner Russell and Sheryl Massine Ruth Grouell and Howie Pruitt Sara and Dan Hobin Sarah Mattern Scott and Rachel McGuire Scott and Robie Knox Shannon Edgar Shauna and Alex Thompson Shelly Hummel and Jay Walsh Sheryl Blackman Stacy and Jeremy Cox Stan and Gail Fridstein Stephen and Stacey Dehmer Steve and Cyndee Stewart Steve and Debra Freeman Tab and Lindsey Howard Tad Scharpf Tim and Natalie McQueen Tracy Hilton Troy Cross Walt and Aurolyn Wolfe Walter and Hope Benthin

FOUNDATION SUPPORT Adam M. Albright 1996 Charitable Lead Trust ARIA Foundation Bluhm Family Donor Advised Fund Bussman Family Philanthropic Fund of The Oregon Community Foundation

Chambers Family Foundation Churchill Foundation Cow Creek Umpqua Indian Foundation CyberGrants Cynthia B. Tomlinson Foundation Deenihan Family Fund of Oregon Community Foundation First Interstate Foundation First Story Ford Family Foundation Hamlin Family Trust Herbert A. Templeton Foundation James & Barbara Lobdell Family Charitable Foundation JTMF Foundation Juan Young Trust Lamb Foundation Marie Lamfrom Charitable Foundation Maybelle Clark Macdonald Fund MDU Resources Foundation Michael J. Tennant Charitable Fund MJ Murdock Charitable Trust Moss Family Fund of Oregon Community Foundation Muller Family Foundation National Christian Foundation Northwest OCF Joseph E. Weston Public Foundation Our Children Oregon Pacific Power Foundation Palmer Family Foundation Paul and Sally McCracken Fund of Oregon Community Foundation PGE Foundation Portland General Electric

COMMUNITY SUPPORT Peggy and Bob Fowler Fund of Oregon Community Foundation Sandgren Family Charitable Fund, Donor Advised Fund of The U.S. Charitable Gift Trust Shelk Fund of The Oregon Community Foundation Sue and Mike Hollern Family Fund of the Oregon Sunriver Christian Fellowship Community Foundation The Anjulicia Foundation The Frederick Foundation The Oregon Community Foundation The Roundhouse Foundation The Shelton Family Giving Fund United Way of Lane County US Bank Foundation Vision Fund Washington Federal Foundation Watkins-Beeman Charitable Fund WHH Foundation White River Donor Advised Fund Williamson Family Fund of The Oregon Community Foundation

GOVERNMENT SUPPORT Deschutes County Board of Commissioners Oregon Department of Early Learning & Care Oregon Department of Administrative Services

COMMUNITY SUPPORT All People’s United Church of Christ Awbrey Glen Women’s Golf Association Bend Golf Club Ladies Association Central Oregon Health Council Central Oregon Independent Practice Association Community Presbyterian Church Delta Kappa Gamma Society Sigma Chapter Eastside Church High Desert Education Service District Ladies Auxiliary to Fraternal Order of Eagles #2555 Ladies of the Greens Lutheran Church of the Good Shepherd Madras United Methodist Church Mountain View Fellowship Church NeighborImpact Our Savior’s Lutheran Church Prineville Aeries Eagles Auxiliary Inc Rotary Club of Bend High Desert Second Tern Thrift Store Shalom Circle - First United Methodist Church Sunriver - La Pine Rotary Club Foundation Sunriver Christian Fellowship Sunriver Women’s Club

Unitarian Universalist Fellowship of Central Oregon United Methodist Women Westside Church Widgi Readers Book Club

BUSINESS SUPPORT +500

Alpine Counseling Aperion Bright Wood Corporation Brooks Resources Corporation Carlson Sign Co. Center for Life Chiropractic Central Oregon Association of Realtors Century Insurance Classic Lines Carpentry Compass Commercial Real Estate Services Deschutes Brewery Dutch Bro’s Coffee Meta Prineville Data Center First Interstate Bank Fred Meyer G5 Search Marketing, Inc. Ghost Tree Invitational Les Schwab Little John’s Portable Toilets Lumentech Inc. Madras Sanitary Service MidOregon Credit Union Miller Ferrari Wealth Management Mountain View Heating, Inc. Norman Building & Design Northline Wealth Management OnPoint Community Credit Union Oregon State Credit Union

Pahlisch Family of Companies Penntek Plateau Forest Products, LLC Rabenstein Consulting Inc Realty One Group Disovery RIC Ergenbright Photography SAIF Corporation Secure Storage StarCycle Bend St. Charles Health System Sunriver Grocery Stores The Brace Place Trust Management Services, LLC US Bank Webfoot Painting

In-Kind

10 Barrel Brewing AVID Cider Co. Backporch Coffee Roasters Bears & Quilts Bend Brewing Co. Bend Cabinet & Fixtures Bend Electric Bikes Bend Golf Club Bend Heating & Sheet Metal Inc. Bend VW Photo Bus Bowtie Catering Boxwood Kitchen & Supper Club Brasada Ranch Broken Top Club Cascade Lakes Brewing Co Central Oregon Livestock Chateau Bianca Winery Cowboy Dinner Tree Deschutes Painting Domaine Serene Winery Dutch and Bow Eqwine Wine Bar First Interstate Bank

Grocery Outlet Ida’s Cupcake Cafe Ingrid Rohrer Personal Chef Isenhower Cellars Kellcon Inc. Lady Bird Cultural Society Live Nation Luckey’s Woodsman Makalei Golf Course Nancy P’s Cafe and Bakery Novelty Hill Januik Old Mill District Oregon State University Athletics Pinnacle Peak Country Club R & H Construction R Stuart & Co Winery Rapa Nui Tiki Bar Resolve Physical Therapy Sahalee Country Club Saxon’s Fine Jewelers Scissor Bird Alterations SCP Redmond Hotel Seven Canyons Golf Club Silver Moon Brewing Spark Hound Welding St Charles Madras Stoller Wine Group Tetherow Golf Club The Booch Bar The Club at Olde Stone The Quarry at La Quinta The Walls Vineyards Three Creeks Brewing Timberline Lodge Twisted Peach Mobile Bar Uriel Medical Foundation Vanilla Urban Threads Verde River Golf & Social Club Viaggio Wine Merchant Vibbert Ranch Wanderlust Tours Washington Dining & Cocktails

Webfoot Painting Widgi Readers Book Club Wild Petals Bend Wild Ride Brewing Willamette Valley Vineyards

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.

2021-2022 FISCAL YEAR FINANCIALS

EXPENSES | $3,244,566 Direct Program - $2,617,227 Fundraising - $419,884 Administration - $207,455

REVENUE | $3,529,508 Private - $631,375 Events - $447,108 Foundations - $507,470 In-Kind - $49,884 Preschool Promise - $579,577 Government - $1,314,094

CARRY-FORWARD GRANTS | $284,942 2023-24 Ongoing Personnel - $95,097 2023-24 Supplies and Materials - $12,000 2023-24 Expansion Projects - $177,845

MOUNTAINSTAR FAMILY RELIEF NURSERY | 2022-2023 ANNUAL REPORT | MTSTAR.ORG | 6

MountainStar 2125 NE Daggett Lane Bend, OR 97701

MtStar.org | info@mtstar.org | MountainStar Bend | 541.322.6820 MountainStar Redmond | 541.527.1025 MountainStar La Pine | 541.213.6502 MountainStar Madras | 541.475.2537 MountainStar Prineville | 541.416.0146

STRENGTHENING FAMILIES TO KEEP KIDS SAFE MountainStar Family Relief Nursery prevents child abuse and neglect through community support and therapeutic services that help vulnerable children and families thrive. We are the only program in Deschutes, Jefferson, and Crook Countries providing therapeutic classrooms, parenting education services, and family support targeted at protecting babies and toddlers who are at significant risk for abuse and neglect.

TOGETHER WE KEEP KIDS SAFE! DONATE TODAY

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