THE VIRTUE CENTER
FY20 ANNUAL REPORT
The Virtue Center is a place of help and hope for people facing addiction and mental health challenges. Our Vision is every person affected by addiction and mental health challenges will heal and thrive.
TVC Team: Adam Starr, Alayna Cornelius, Alex Berube, Amber Prewitt, Blossom Crews, Caleb Klusmeyer, Claire Broyles, Connie Branch, Doug Richardson, Jennifer Nance, John Gilley, Kathy Young, Larry Gaines, Laura Beckelheimer, Liz Richardson, Meghan Jansson, Melissa Klink, Nichelle Stewart, Rachael Winkles, Sabrina DeQuasie, Sarah West, Sean Braddy, Shayla Williams, Steve Nelson, Teresa Collado, Tessa Burris, Will Warner TVC Board of Directors: Aaron Jaqua, Ali Jaffery, Brittni McGill, Chris Moxley, Clint Miller, Daniel Sadler, Jeanne Miller, Jenny Goodspeed, Josh Whittington, Juli Hall, Ricky Jackson, Stephen Link, Taylor Clenney
A MESSAGE FROM OUR BOARD PRESIDENT
Aaron Jaqua I've heard it said that the opposite of addiction isn't sobriety, it's connection. As human beings we need interaction with one another, we need a place to belong. Over the last year, The Virtue Center has continued to provide help and hope for people facing addiction and mental health challenges. This year has been an unprecedented time due to the global pandemic crisis of COVID-19. Through the leadership and dedication of our executive director and staff, The Virtue Center was able to pivot on short notice to provide telehealth services for clients. Our executive director worked with the board and community leaders to access financial resources to keep the organization in a strong position during the crisis. We've expanded our
staff with the hiring of a development director and to say that much was accomplished this last year would be a significant understatement. Â
We implemented a strategic plan with specific goals in order to continue progressing our mission as an agency in each program and service we provide. The Board of Directors has grown and evolved this year as well. We are excited as we look forward to the next chapter of The Virtue Center narrative: to expand our services we provide to our clients, continue to break down the stigma associated with addiction and mental health, and creating a place for people to belong in order to experience help and hope.
100% of The Virtue Center Board of Directors made a financial contribution in FY20
A MESSAGE FROM OUR EXECUTIVE DIRECTOR
This has been quite the year not only for The Virtue Center and the communities we serve but for our state, our country and our world. The Pandemic brought about the need for telehealth services which we implemented practically overnight. I am proud of our team and how it all came together so quickly. There was never a break in services. The focus was always on how to continue life-saving services during this very difficult time while balancing that with safety for our clients and our employees. I am proud of how we have handled this, and we couldn’t have done it without our partners who helped us and continue to help us through this unprecedented time.
Teresa Collado
And the crisis continues. The long-term results will lead to higher rates of addiction and mental health challenges. The Health Minds Policy Initiative, a nonpartisan team of Oklahoma policy and mental health experts, released this information in research-based report on the projected impact of the pandemic mental health and addiction for Oklahomans:Suicide ideation and attempts will increase substantially. An estimated 92,000 more Oklahomans may experience suicidal thoughts, and 18,400 may attempt suicide. Childhood mental health needs will increase substantially. For example, as many as 30% of children involved inmay experience post-traumatic stress disorder. Unemployment and financial stress will increase drug addiction. For example, more than 13,000 additional Oklahomans may develop substance use disorders (SUD). Hundreds of Oklahomans may die from mental health issues. We estimate 374 additional deaths from opioid overdoses and suicides alone due to economic hardship.” Our state already ranks high for addiction and other mental health issues and ranks among the lowest in funding. Sadly, our mission will be as relevant as ever if not more than ever. As the crisis continues indefinitely, we will be here, now and in the aftermath. We are grateful to our partners as we navigate uncharted waters with our mission as our compass: a place of help and hope for people facing addiction and mental health challenges.
We are in this together, and we make a difference.
THE VIRTUE CENTER SERVED 1,973 INDIVIDUALS AND THEIR FAMILIES IN FY20 "My life has changed for the better in so many ways. I have 6 months sober. I am FINALLY happy and starting
to love myself again. My therapist has been a rock for me through hard times. I am eternally grateful."
The Oklahoma Department of Mental Health and Substance Abuse Services measures client satisfaction. Here are our results compared to the state average: The Virtue Center
Oklahoma
General Satisfaction
99.31%
94.14%
Access to Service
83.33%
82.39%
Program Quality
99.07%
93.99%
Involvement in Treatment
100%
86.40%
Service Outcome
87.50%
87.20% *CY2019 Results
Telehealth Therapy from the comfort and safety of your own home. Added to Our Services on March 16, 2020
27,445
Total Services Provided in FY20
Walk-In Screenings Individual, Group, Family Therapy Education & Prevention Intensive Outpatient Treatment Assessments & Individualized Treatment Plans Peer Support & Case Management Crisis Intervention
825 New Clients Screened
"I have learned to face my adversities, feelings, and emotions without turning to substances or getting angry. I do what I can now to encourage a better tomorrow."
84.5% of adult clients received a 2nd service within 14 days of initial screening
34.9% of clients were selfreferred to The Virtue Center
85.5% of adult clients received 2 additional services within 30 days of initiation
An Adult Story of Hope Mike is a 36 year old veteran living in Norman. He has complex Post Traumatic Stress Disorder (PTSD) and struggled with a severe alcohol use disorder for many years. Mike had many failed attempts at treatment with the Veterans Administration. Group therapy with other veterans aggravated his PTSD, and he had to be hospitalized. At discharge, he was told that he would die if he didn't get help. He googled Intensive Outpatient Treatment and found The Virtue Center, walked in, asked for help and we said yes. Mike, married with 3 children, completed our six week Intensive Outpatient group therapy in addition to weekly individual therapy sessions. He has maintained sobriety for over 60 days as he continues in twice weekly group therapy and weekly individual therapy sessions. The biggest accomplishment in his treatment is that Mike has identified The Virtue Center as a place where he feels safe. After years of not being able to leave his house because of his PTSD being triggered, he recently spoke about his recovery to civic leaders which is truly a miracle. Even more incredible, Mike was able to leave his home to attend his daughter's Kindergarten Valentine's Day party. The Virtue Center continues to be a safe place for all who seek treatment, including those with severe traumatic history.
99.2%
of Surveyed Adult Clients and Their Families Report an Elimination or Reduction in Use
Move Through Recovery The Virtue Center received the Innovation Grant from United Way of Norman to launch the Move Through Recovery program. This is a trauma-informed yoga program designed to help alleviate trauma symptoms with the guidance of a certified trauma-informed yoga therapist and licensed professional counselor.
46.9% of Clients Report Significant Trauma Symptoms in the Last 30 Days
96.8%
of Surveyed Adult Clients and Their Families Report Making Positive Life Changes
84% of clients experienced a reduction in arrests in the prior 12 months
80% of homeless clients gained permanent housing
44% of unemployed clients were connected with jobs
93.3% of Surveyed Adult Clients and their Families Report Improved Family Relationships
The Virtue Center hosted a Sober Halloween Event for clients, families, and the community.Â
315
Clients Received Services in our DOC Education Program
Our team teaches an educational substance abuse curriculum in six Oklahoma Department of Corrections facilities across the state. The curriculum-based group provides inmates with tools needed to continue their sobriety upon release. We provided services at the following facilities: Clara Waters Community Corrections Center James Crabtree Correctional Center Joseph Harp Correctional Center Lexington Assessment & Reception Center Mabel Bassett Correctional Center Oklahoma State Reformatory
September is National Recovery Month. Clients, Staff and Visitors gathered on September 30, 2019 for a Recovery Month Celebration. The evening ended with a memorial luminaria ceremony to honor those lost to addiction.
199
Adolescents and their Families Received Services in FY20
Adolescent treatment plans include a combination of individual therapy, recovery support sessions, family therapy, case management, and group therapy, based on the needs of the individual. Some of our of Surveyed specific adolescent programs include: Adolescent Clients Cleveland County Juvenile Drug Court and Their Families Norman and Noble Municipal Court Report an Elimination or Referrals Reduction in Norman Public Schools Alternative to Use Suspension Addiction Information Series Teen Commitment to Recovery Group
97%
"I want and can see sobriety. I think more clear. I enjoy talking about my problems. My therapist has been the best at trying to understand me and listen, not just pretend. She is helping my mom understand addiction."
70.4%
of adolescent clients received 2 additional services within 30 days of initiation
Our therapists report greater adolescent engagement with integrated telehealth services as it removes transportation obstacles. Transportation to appointments is one of the biggest barriers to treatment for our teens.
72.9% of adolescent clients received a 2nd service within 14 days of initial screening
An Adolescent Story of Hope In the system since age 12, “Joe” was referred to The Virtue Center (TVC) multiple times; first through the alternative to suspension program with Norman Public Schools, then through a positive drug test while on probation, and finally as a Juvenile Drug Court participant.
94% of Surveyed Adolescent Clients and their Families Report Improved Family Relationships
"My son is doing better in school. He has a much more positive attitude and feels better about himself."
At the beginning of his treatment, Joe consistently failed drug tests and completed the bare minimum required to avoid detention sanctions. Joe was challenging to his therapists and would often spend the entire session in silence going back and forth between intense staring and complete avoidance of eye contact. Joe continued his substance abuse and refused to change his peer group. He was not attending classes or completing required assignments; he continued sneaking out at night and engaging in criminal activity. After months of treatment, Joe began to open up to his therapist. He had found his motivation and was ready for change. Joe began counting days of sobriety. His sessions would often run over as he soaked up information from his therapist about overcoming cravings and ways to handle relapse. Joe’s work paid off and he was able to graduate Juvenile Drug Court with 157 days of sobriety, four days before his 18th birthday.
Vaping Education Class The Virtue Center offers a monhly, one-time Vaping Education Class. This class discusses the effects and dangers of vaping with adolescents and their parents or guardians.
97.9% of Surveyed Adolescent Clients and Their Families Report Making Positive Life Changes
FY 20 Statement of Financial Position
Total Assets: $1,235,818
Total Liabilities & Retained Earnings: $648,986
Revenue Total: $1,588,038
Total Expense: $1,478,035
FY20 Net Income Total: $110,003
FY20 Annual Giving Report Serenity Donations of $1500 to $2499
Hope Donations of $250 to $499
Brinkley Family Foundation Nancy DeQuevedo
Alameda Church of Christ Cruise In Auto Spa Doctors Park Pharmacy Dr. Gabriel Bird Geraldine Mayes Jan Astani Oklahoma Copier Solutions Ricky Jackson Robert Calvert Sam & Lisa Talley The McGill Family
Wisdom Donations of $1000 to $1499
Brad Worster Epic Charter Schools Fowler Automotive Global Land Partners OG&E St. Stephen's United Methodist Church Strength Donations of $750 to $999
First United Bank Ideal Homes Courage Donations of $500 to $749
BancFirst Betsy Nelson Calvert's Plant Interiors Dental Design Studio Eide Bailly Jeanne Miller Keystone Labels Larry Pace Norman Heating & Air Conditioning Norman Regional Health System Oral & Maxillofacial Associates Professional Insurors Scissortail Roofing Seven S Foundation Stride Bank
Help Donations up to $249
Amy Shahsavari Blossom Crews Cat Miller Chris Moxley Clint Miller Crossings Community Church Cynthia Klink Jamie Belknap Janet Miller Jenny Goodspeed Jeraldine Collado Joe Gil Juli Hall Kathleen Gradwell Kelly Forristall Margo Miller Paige Mercer Rhonda Williams Rod Ring Sarah West Sean Rieger Taylor Clenney Teresa Collado The Sadler Family The Simpson Family The Whittington Family
Tory Tedder-Loffland William Guy Contributions Through United Way of Norman
Angela Stanton Ann Contie Benson Anthony Francisco Ashley Muns Brittni McGill Carla Rogers Cassie Epperson Christopher Valencia Dana Anderson Daniel Miller David Goodspeed Debbie Copp Debbie Larson Dr. Carol Silva Dr. Shirley Simmons Erin Rosas Gareth Williams Gena Welborn Jan Astani Jana Goins Joann Dean Karen Sturtz Katherine Cortest Kelly Wells Mark Veal Meghan Jansson Michael Tomas Paige Wilkos Patricia Koonce Rick McKinney Sharla Bruehl Shelley Ogle Sherry Cheney Steve Nelson Taci McWhirter Tammy Ridley Teresa Collado
In-Kind Donations
Aaron Jaqua Ann & Hugh Benson Arvest Bank Ashley Muns Blazers Ice Center BOLD Multimedia Brickz 4 Kidz Byron Jackson Chris Moxley Clint Miller Community Action Ministries CVS Pharmacu Daren Wilson Das Boot Camp Drift Therapeutic Spa Dustin Huckabe Family Video Interurban Joan Cole Leslie Christopher Lohmann's Good Things Neighborhood JAM Nexus Productions Norman Regional Health System Oklahoma Science Museum Ricky Clark Rudy's Scratch Kitchen & Cocktails Shall We Dance Sharon Heatly Sodexo Sooner Bowling Center Star Skate Stride Bank Taylor Clenney The Garage The Mont Vicki Maenza
Grants
City of Norman Social and Voluntary Services Commission Norman Board of Realtors Oklahoma Electric Cooperative Foundation Sarkeys Foundation United Way of Norman
Our friends from Stride Bank generously collected donations for immediate client needs.
This awesome crew with Arvest Bank volunteered at The Virtue Center during the 2019 United Way of Norman Day of Caring.
A Special Thank You to All of Our 11th Annual Breakfast with Santa Sponsors: Alameda Celebrate Recovery, BancFirst, Betsy Nelson BCPS Consultant Pharmacy Services, BOLD Multimedia, Brickz for Kidz, Calvert's Plant Interiors, Citywide Mortgage, Cruise In Auto Spa, Dental Design Studio, Doctors Park Pharmacy, Eide Bailly, Geraldine Mayes, Keystone Labels, Larry Pace, Norman Heating & Air Conditioning, Norman Regional Health System, Oklahoma Copier Solutions, Oral & Maxillofacial Associates, Nexus Productions, Professional Insurors, Rieger Law Firm, Right Avenue Properties, Scissortail Roofing, Sodexo, Stride Bank, The McGill Family, The Whittington Family
2019 Wisdom Sponsors
2019 Strength Sponsors
Charger Steel Contractors
The Virtue Center is supported in part by a grant from United Way of Norman and Funding from the Oklahoma Department of Mental Health and Substance Abuse Services.
The Virtue Center www.thevirtuecenter.org NORMAN 215 W. Linn St. Norman, OK 73069 P: (405) 321-0022 PURCELL 310 W. Washington St. Purcell, OK 73080 P: (405) 527-9562 MAILING ADDRESS P.O. Box 730 Norman, OK 73070