Our Mission To support victims of domestic and sexual violence by providing shelter, counseling and advocacy for people in Midland and Gladwin counties. Please help us make a difference. • Volunteer at and attend our events. • Donate to daily operations, the endowment fund and/or include Shelterhouse in your estate plan or will. • Donate items such as clothing, toys and household items. • Spread the word – become a Facebook Fan and tell your friends about the good work we do.
Board Members 2016-2017 OFFICERS:
President: Missie Freier, Chemical Bank Vice President: Brent Wallace, The Dow Chemical Company Secretary: Tony Lascari, Midland Daily News Treasurer: Tracy Perry, The Dow Chemical Company Immediate Past President: Ann Kelly, Lodgco Management MEMBERS: Lynn Andrews, The Dow Chemical Company Michael Bruzewski, MidMichigan Health David Jenkins, JD Jewelers Pamela Kastl, Midland Public Schools
A letter from the
DIRECTOR
HOPE.
As I sit to write this letter, it is with great appreciation for the many kinds of support that Shelterhouse enjoys. Our community works together to insure we have the funds and volunteers to do the work we do and help meet the needs of those we serve. So many display not only an “I Can” attitude, but an “I Will” attitude. Shelterhouse has experienced significant growth over the past few years. In this report, you will read the numbers. Please remember, as you read, that the numbers are actual people – your neighbors, friends and family. People who are hurting, and thankfully, finding a place of safety and help. That place is Shelterhouse. Shelterhouse is not just a building; without the wonderful people who do this work every day, Shelterhouse would be just a stopping point, a “hotel” or a free night’s stay. Our people, our staff, are our programs, and because of them, lives are restored every day. Our community understands this, and continues to appreciate the work we do and those who do it. It is easy to get caught up in the many accomplishments of Shelterhouse, but at the end of the day, it’s the service we provide that makes a difference in so many lives. Our clients tell us “You saved my life.” A mother of a survivor made a donation, saying, “Thank you, because of Shelterhouse, I got my daughter back.” We are honored that so many come to Shelterhouse and literally trust us with their lives. We’re humbled when we hear the words and see the faces of so many whose lives are better because Shelterhouse exists. And Shelterhouse exists because of you, our caring community. On behalf of clients, staff and the Shelterhouse Board of Directors, thank you for your support during 2017. Together, we made a difference in the lives of women, children and men in our communities. With great appreciation,
Michael McGaugh, The Dow Chemical Company
Janine M. Ouderkirk
24-Hour Crisis Line (toll-free)
1.877.216.6383 info@shelterhousemidland.org shelterhousemidland.org Midland 3115 Isabella Street Midland, MI 48640 Ph: 989.835.6771 F: 989.835.7449
Support. Serve. Outreach. Refuge.
Gladwin 234 W. Cedar Avenue Gladwin, MI 48624 Ph: 989.426.9413 Shelterhouse is partially funded through the Michigan Domestic and Sexual Violence Prevention and Treatment Board (MDSVPTB), by the Department of Community Health (Crime Victims Services Commission – the Victims of Crime Act Grant), and the United Ways of Midland and Gladwin counties.
Executive Director
Penny Miller Nelson, Midland Public Schools Lydia Watson Pinney MD, MidMichigan Health
2017 ANNUAL REPORT
Dear Friends,
Kathy Klopfenstein, The Dow Chemical Company
Nena Meath, Northwood University
There is
hope, healing & empowerment
© Council on Domestic Violence and Sexual Assault 2018
Rodney Roten, City of Midland Police Chris Vieau, Chemical Bank Julie L Wright RN, MidMichigan Medical Center - Gladwin Jessica Kalbfleisch, Northwood University Graduate Student
hope, healing & empowerment
1.877.216.6383
Children’s Services Shelterhouse served 204 adolescents and children who were sexually abused or affected by domestic violence. They received support to aid recovery and learned self-awareness, safety skills and empowerment. Through educational groups held at the Juvenile Care Center, teens learned about healthy relationships and trauma recovery.
Sexual Assault
2016-2017 Expenses n Salaries and wages $1,058,229 n Taxes, fringe benefits $135,141 n Occupancy $133,882 n Supplies $65,205 n Communications $21,533 n Specific assistance $20,207 n Staff development $13,233 n Transportation $12,362 n Professional fees $95,386 n Depreciation $56,489 n Fundraising $87,005 n Other $1,856
Total Expenditures $1,700,528
Programs Domestic Violence The Domestic Violence Program provides safety planning, court accompaniment, advocacy, counseling and support groups and connection with community resources, serving 3,390 individuals in the past year. In-home advocacy is provided for the 11 families in our supportive housing units. Last year we provided 5,123 nights of shelter for 110 survivors of domestic violence and their children.
The Sexual Assault Program includes free services for crisis intervention, court accompaniment, advocacy, counseling and therapy groups. During 2016-2017, 151 survivors came to Shelterhouse seeking these services in their efforts to overcome the effects of sexual violence in their lives. Medical forensic exams were provided through the community-based Sexual Assault Nurse Examiner (SANE) program. This past year we were able to serve 62 survivors and their support persons through the SANE program.
Volunteer Program With more than 40 community groups and 300 active volunteers, over 10,000 hours of volunteer time have been donated to Shelterhouse. Volunteers provided child care, client transportation, lawn care, outdoor projects, painting and building maintenance. Many other volunteers represented Shelterhouse at community events, staffed our crisis line and provided assistance to our business team. $17,936
$453,460 $753,670
Community Outreach and Prevention Shelterhouse believes outreach and prevention efforts are crucial to eliminating domestic and sexual violence in our communities. By providing free-of-charge presentations to schools, religious organizations, businesses, civic groups and more, Shelterhouse staff share current information about the dynamics and impact of domestic and sexual violence. Additionally, Shelterhouse supports and plans various events during Domestic Violence Awareness Month in October and Sexual Assault Awareness Month in April. In 2016-2017, Shelterhouse was able to reach 2,937 adults in our area through prevention and outreach, and 621 children in local schools. The 100 Men Campaign provided an opportunity for men to take a stand to be positive role models and help to end domestic and sexual violence. Financial support from the program will be used to raise awareness and fund educational and prevention programs. Chefs for Shelterhouse: More than 1,000 members from the Midland and Gladwin communities gathered at Shelterhouse’s annual fundraising event. Guests enjoyed amazing cuisine provided
I am a strong woman.
by area restaurants, and also had the opportunity to participate in our live auction and silent auction by bidding on unique, “one-of-a-kind” items that had been generously donated by individuals and area businesses. The proceeds from this event help support the services provided to survivors and their families that are served by Shelterhouse.
$2,574,109
Shelterhouse Staff October 2016
Janine Ouderkirk, LMSW, ACSW – Executive Director
Client Advocates: Savannah Crist, BS – Blueprint for Safety Advocate Kelly Fitzpatrick, BA – Crisis Response Advocate Shannon Tigner, MA, LLP – Gladwin Lead Client Advocate Sue Williams, LLMSW – Residential Advocate
Court Liaisons: Maureen Barney-McGuire, BA – Gladwin Emily Homberger-Sieg, BS – Midland
Therapists: Carole Calvert-Baxter, MA, LLPC – Volunteer Therapist Janis Duke, MA-LPC – Therapist Emilia Gutierrez, LLMSW – Therapist Nicole Marinelli, LPC – Therapist
2016-2017 Revenue n n n n n n
Grants $729,039 Interest $0 Operational fees $17,936 Other $8,418 Donations $390,086 Contributions in kind $453,460
n United Way $221,500 Investment income (loss) $753,670
Total Support and Revenue $2,574,109 From Unrestricted and Temporarily Restricted Statement of Activities (audited Financial Statements)
Program Coordinators: Mitzi Brown – Volunteer Coordinator Kim Bruce, LMSW – Director of Client and Community Advocacy Robin Greiner, BSSW – Shelter Coordinator Audra Johnson, MA, LPC – Counseling Services Coordinator Vicki Wakeman, MA, LLPC – Blueprint for Safety Coordinator
Business Staff: Lissa Ames – Finance Director Sue Balcirak – Grants Administrator Brittany Buzzard – Operations Manager, Resale Shop Jim Forgie – Maintenance Roser Galiana – Bookeeping Assistant Sue Weimer – Client Data Administrator