2016 Report to the Community
ANNIVERSA RY ★
17 20
198 2 ★
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Dear friends, look what you did last year… We’ve closed another full and busy year and have embarked on a new one which is shaping up to be just as full, challenging, and fulfilling. Momentously, we have entered our 35th year of service to the Louisville community. It was especially fun as we turned 35 to be honored by Spalding University with the Spirit of Social Work Award! Thanks to each of you for making the accomplishments of 2016 possible. There is not enough space to tell you about all the great things that happened over the past year but please come for a tour or just join us for a conversation about the exciting things going on at Wellspring through your support. Charlie Merrill, Certified Peer Support Specialist, leads a group.
Embracing the electronic age
A major accomplishment in 2016 was the 10-month roll out of our first EHR (Electronic Health Record). It may sound dull but this is HUGE! We owe the James Graham Brown Foundation a very large debt of gratitude for their support in making it happen. Our EHR team was phenomenal and we now have a state of the art system that is elevating client care, strengthening quality controls, streamlining billing, and positioning us for future endeavors as a Behavioral Health Services Organization. Wellspring’s 2016 Board
A record year
Last year was another record year in numbers of people served: 752 people received supportive housing, affordable housing, and/or crisis stabilization services. We saw the largest growth in our scattered site supportive housing services – an area that often goes unnoticed as many still think of Wellspring as just a bricks and mortar provider.
The one thing that we have learned we can count on in our field is constant change. We don’t know how changes to health care will impact our work but we know the need will not disappear. Until mental illness is cured, there will be a need for rehabilitative services, supportive housing, and crisis intervention. We are beyond grateful, that we can count on our supporters to be there with us, too. We will not let you down. With Gratitude,
Wellspring Works
Our supportive employment program, Wellspring Works, really got rolling and garnered state-wide attention. The program opened for referrals in March 2016 and has a current caseload of 32 clients. The only criteria is a desire to work. Our staff have worked with hospitals, florist shops, and small and large businesses to help clients find jobs that match their skills and interests.
Katharine Dobbins Chief Executive Officer
Dawn Croft Board Chair
Celebrating 35 years of awakening hope, restoring self-sufficiency and strengthening families.
Wellspring: for mental health recovery
752
Clients served (FY 2016)
CSU
| 488
Supportive and Affordable Housing
The Crisis Stabilization Program quickly helped Kim find her way back to recovery. Solidly reconnected to her family, and with a job, a car, and her own apartment, Kim’s now “doing it all!”
488 98% 96% 93%
| 264
Supported Employment New in FY 2017
Crisis Stabilization clients served avoided hospitalization experienced a reduction in depressive symptoms experienced a reduction in psychiatric symptoms
Supportive Housing
162 93% 3.7 years
clients served occupancy rate average length of stay
Anita is a member of Wellspring’s Consumer Advisory Council. She enjoys the affordability, stability and safety of Wellspring’s Housing. “It’s like family, here” she beams.
“Having the freedom and privacy my own apartment brings is the best thing of all,” says Amanda. “I know I’m safe, and that my family and Wellspring’s support are there if I need them.”
102 9 95% 92
Affordable Housing clients served number of sites occupancy rate number of units
Supported Employment New in FY16! Projections for FY17
18 12 8
client competitive job searches client job starts clients stably employed for > 60 days
Wellspring Works gave Nate’s life a big upward turn! He has his own apartment, a job he enjoys, and life goals he set for himself.
To make a gift: visit our website at www.wellspringky.org – OR – write a check and mail it to Wellspring, PO
2016 Report to the Community
Expressive Therapy Heals
Statement of Activity Year Ended June 30, 2016 (audited) Revenue
Rounded
Federal, State & Local Grants
72%
$3,621,297
Apartment Rentals
11%
$563,373
Client Services
4%
$226,009
Contributions & Special Events
11%
$565,449
Metro United Way
2%
$96,506
Investments & Interest
-1%
$(38,639)
Total Revenue
100% $5,033,995
Expenses Client Services & Supported Housing 79%
$3,994,449
Stephanie Clemmons, Expressive Therapist
Management & General
15%
$754,658
The creative process helps people resolve conflicts and problems, develop interpersonal skills, manage behavior, reduce stress, increase self-esteem and selfawareness and achieve insight.
Fundraising
6%
$283,562
Total Expenses (Includes $233,938 depreciation and amortization)
100% $5,032,669
Current Year Increase in Net Assets
$1,326
Positivity Counts!!! Inner beauty is streng th. Positive streng th = positive attitude Sometimes all you need is a little positivity. Wellspring client art and prose featured above.
Thank you, Donors
Your gift has the power to bring hope, healing and recovery. We thank you for your continuing partnership and generosity. Please visit wellspringky.org for a complete list of donors from July 1, 2015 to June 30, 2016. If there are any errors or omissions, please call 753-1453 so we can make corrections.
Get Involved
There are plenty of ways to support Wellspring: from “hands-on” volunteering, serving on committees, or supporting Wellspring’s social media activities. Let us help you match your interests and abilities. Visit wellspringky.org to get started, or call 753-1453.
Box 1927, Louisville, KY 40201 – OR – call 502-753-1453 and let us help you make a donation via credit card.
Non-Profit Org. U.S. Postage PAID Louisville, KY Permit No. 1105
P.O. Box 1927 Louisville, KY 40201-1927
wellspring.ky @WellspringKy wellspringky
Our Mission: Wellspring promotes mental health recovery and supports individuals in building healthy and hopeful lives through behavioral health, housing and employment services. 2016–2017 Wellspring Board of Directors Dawn Croft – Chair Alan MacDonald – Vice Chair Phillip Keller – Treasurer Meredith Brown – Secretary Paul Coomes Rich Freeman Steve Kerrick Rif El-Mallakh, M.D. Margaret Pennington George W. Rapp, Jr. Carrie Schanie Curtiss Scott John “Jack” Trawick Elmore A. “Ack” Willets, III
Honorary Lifetime Board Members Philip P. Ardery (1914–2012) Nancy B. Bell (1923–2016) Barry Bingham, Sr. (1906–1988) Bernie Block Roberta Fischer Rev. Richard H. Humke Clifford C. Kuhn, M.D. Malcom R. Mathews, Jr. (1922–2013) Cornelia A. Serpell (1917–2011) Jackie Swigart, Ph.D. Bosworth M. Todd, Jr. Dr. Frank M Gaines, M.D.
www.wellspringky.org • 502-637-4361
Management Team Katharine R. Dobbins, LCSW Chief Executive Officer kathy.dobbins@wellspringky.org Robert L. Brodbeck Chief Operating Officer bob.brodbeck@wellspringky.org T. Patrick Rhodes, LCSW Director of Programs patrick.rhodes@wellspringky.org Nancy L. Doctor Director of Development & Communications nancy.doctor@wellspringky.org Marsha Wilson Quality Improvement Director marsha.wilson@wellspringky.org
Gifts made to Wellspring from July 1, 2015 through June 30, 2016 LEGACY SOCIETY (We honor donors who have informed us of future gifts.) Meredith Wilson Brown Nancy L. Doctor The George Fabe Designated Fund Cissy Mills Alexander H. Moore The Ethel H. O’Brien Designated Fund Gary & Margaret Pennington George Rapp, Jr. Clarence Rode Melissa Routt Bosworth M. Todd, Jr. Jefferey & Zoe Ann Yussman CORNERSTONE CLUB (Gift Total $10,000 and over) William O. Alden, Jr. Meredith Wilson Brown The Community Foundation of Louisville The Gheens Foundation The Humana Foundation The James Graham Brown Foundation Kosair Charities Ralph & Cissy Mills Passport Health Plan Todd Asset Management Elmore & Cissie Willets, III The Wood and Marie C. Hannah Foundation Yum! Brands Foundation, Inc. INVESTOR COUNCIL (Gift Total $5,000 to $9,999) William O. Alden, III Anthem Blue Cross Blue Shield Bernard F. Block Brown-Forman Corporation Business First of Louisville Mark & Kellie Carter Jordan C. Doepke Sandra A. Frazier Fulfillment Concepts, Inc. W. Frank & Paula Harshaw Invest In Others Charitable Foundation
Norton Healthcare Rhonda Petr Dan Siebert Siebert & Johnson PLLC Stock Yards Bank & Trust Co. CHAIRMAN’S FOUNDATION (Gift Total $1,000 to $4,999) Anonymous Atlas Brown Family Wealth Management BB&T Insurance Services Cecil C. Barnett Rick Barney The Honorable Order of Kentucky Colonels Robert P. Bordogna Dennis D. Boyd The Brook Hospitals Barrett Brown Brown-Forman Mary Carabella Dawn Croft Charles H. Dishman, III Family Foundation, Inc. Thomas B. Clark Deming, Malone, Livesay & Ostroff Charles and Nan Dobbs Brandon Egan The Ethel H. O’Brien Designated Fund Fifth Third Bank Glenda Ford Dangremond Frost Brown Todd LLC John Gamel George Fabe Fund of The Greater Cincinnati Foundation Fred Greaves Hardscuffle, Inc. Havana Rumba Mary Ann C. Henry Heather Hodges John Hollinsworth Humana CareSource Daniel Jones Kentucky Foundation for Women Kentucky One Health - Saints Mary & Elizabeth Hospital Diane Laughlin & Russ Neill Harry Lusk
Alan K. MacDonald Lawrence J. Mehler Stephen Mershon Krista A. Mills Laura Moore Netsmart Technologies, Inc. James C. Nicholson Jan Nolan Susan Norsworthy Paul D. Olberz Our Lady of Peace - Kentucky One Health Paychex Michael Payne Gary & Margaret Pennington PNC Bank Norman D. & Chris Radtke George W. Rapp, Jr. Curtiss M. Scott Melissa Barrett & Mitch Shirrell Siebert & Johnson Walter Stark Steptoe & Johnson Gordon D. Strauss Margy Taylor The Porcini/Farmer Children’s Foundation Tilford Dobbins & Schmidt, PLLC Transformations University of Louisville Carlos G. Wehby Wellcare Paul & Cathy Wessel The William E. Barth Foundation Anita Wright Wyatt, Tarrant & Combs, LLP Yum! Brands, Inc. Jefferey & Zoe Ann Yussman Zoeller Company LEADERSHIP CIRCLE (Gift Total $500 to $999) Sarah Acland Garrett Adams Stephen Alderson Julia Ardery Ursula Barber
James Bell Cheryl Bensing Edith S. Bingham Karen Blair John & Heather Boyd Sara Carpenter Greg Chapman Charles T. Clark Paul & Liz Coomes Patti Cosby Edwards Moving & Rigging, Inc. Emma Snyder Foundation Albert Entwistle John Greenebaum John J. Guarnaschelli Julie Hatch Jean Henry Paul Herrington Freda Hogan William Hower Richard H. Humke Phillip Keller Kroger Nick Lanning Jeremy & Heather Legare Mark Lewis Lance Little Sally Macdonald Robert B. McFadden NAMI - Louisville Midwestern Insurance Alliance Alexander H. Moore Mark O’Brien Jim & Mary Oppel Ray Pryor, Jr. Andrew Rapp Steven & Kelin Rapp James Raver Sheldon M. & Edie Rein Richard D. Rink John F. Rose Alan Rosenberg James L. Sublett Joan H. Todd UPS Employees Lynn Walker
SPONSORS (Gift Total $300 to $499) Lee & Amy Benovitz Elizabeth A. Brown Bryan Carter Janine Dewey Katharine R. Dobbins Mark & Jenny Dobbins Nancy L. Doctor Charlsie Fulmore GE Foundation Matching Gift Program Josephine Hansen Jay Harris Frances L. Jasper Fred & Cheryl King Lilian Kittower Clifford C. & Connie Kuhn Lisa Leet Pierce Lively Charles & Rosemary Middleton, III Joe Morrison Andrea Riccerd Curt & Leatrice Richards Ted & Melissa Routt Andrew Rudd Sheila A. Schuster Ann Short Lachlan Smith Jack Trawick Lauren Unger-Vause William Wright Cornelia Yankovich H. Leonard Yates, Jr. Keith Zirbel
Gifts made to Wellspring from July 1, 2015 through June 30, 2016 SUSTAINERS (Gift Total $110 to $299) Susan Allen Rachael Anderson Paul Andrews Anne S. Ardery Ann Arnold Joe F. Arterberry Alan S. Atherton S.P. (Sy) Auerbach Star Aurbach Roberto Bajandas Charles Ballard Mary Florence Barber Donald MacLean Bell Jill Bell John Beran Susan Bishop William & Phyllis Block John T. Bondurant Elaine Bornstein Joan Brennan Glenn Brewer Bob Broadbeck Andrew Bryant Theresa A. Burks H. Alexander Campbell Trinity Campisano Tony Cecil Florence Chandler Thomas M. Chessler Randy Coe The Community Foundation of Louisville Depository Scott Conti Vivian Cosio Julie Crutcher Dan Crutcher Marie E. Dever Deborah Deweese Jane A. Disney Charles Dobbins Bill Doolittle John Eifler Carl T. & Roberta Fischer, Jr. Carol Flispart Denis Frankenberger Rich Freeman Kelley Gannon
Lee & Amy Garlove Myra Garon Jerry Gentry Scott Gilbertson Michael & Becky Gootee Craig & Merrell Grant Francis Cam Hagan Mindy Heck Joseph B. Helm Robert J. & Marsha S. Illback Just Creations Paul, Kensicki, MD Marilyn Kent Velde Craig Kirkland Joan Kmetz Doug & Marcella Kragel Nate & Melissa Kratzer Joanne Lynch Celia Manlove Tim Manning Beverley Marmion Catherine Masden Adam Mather Gregory E. Mayes Shirley McJohnston Joe & Liz McKune Jane Bell McKune Douglas L. Michael Charles G. Middleton, III Teri Moore Darrell L. Morris Josh Moss Nancy L. Neill James A. Nelson Alton E. Neurath, Jr. John & Jennifer Nolan Theresa O’Connell Pharmacy Systems, Inc. Gunars Potapous Primo Oils & Vinegars George Rapp Rhonda Reskin Susan Riggs Steven Riggs Lynn Risley George Robertson Joe & Jane Roehrig, III Mary Rucker Mary S. Sachs
Craig & Carrie Schanie William Schmied, MD Karen & Tom Scott Ellen H. Shapira Shircliff Publishing, LLC Ronald Spears Noreen Speckman John Spickard William & Lindy Street Peter E. Tanguay Carol Thompson Elizabeth & Gordon Tobin Mary Nancy Todd Tom Tucker Bill Wagner Louise R. Wall Lowry R. Watkins, Jr. Jim & Debbie Wayne Debbie Weiss Patrick Welsh Wayne Wentz John James White Alan K. Whitworth Barry Willett Beth & Michael Wilmes John C. Wright, II Dave Zimmerman GIFTS IN MEMORY OF Philip P. Ardery John T. Bondurant Cornelia Atherton Serpell Alan S. Atherton Cornelia Yankovich Nancy Bell Garrett Adams Elizabeth A. Brown Katharine R. Dobbins Nancy L. Doctor Sally MacDonald Julie Hatch John F. Rose Dick & Jackie Swigart Clyde K. Warner John Bell William B. Mahoney
David Block Katharine R. Dobbins
Elmore & Cleona Tonini Joan Tonini
Rob Bordogna Robert P. & Elaine Bordogna
Janet Flynn Wilder Mark & Jenny Dobbins
Mary Bruce Cobb Nancy L. Doctor
Frank Yates H. Leonard Yates
John Patrick Hagan Francis Cam Hagan
Milan Roberty Yankovich Cornelia Yankovich
Kristin Hansen Josephine Hansen
GIFTS IN HONOR OF Anne Ardery Katharine R. Dobbins Joan H. Todd
Virginia “Sissy” Hower Mark & Jenny Dobbins Conrad Husk Nancy L. Neill Barbara Sinai Henry Meigs Anne S. Ardery James Metcalfe Daniel Clifton William M. Street Dona Mills Beth Hedges Shirley Passino Jefferey M. Yussman Tina Rolfes Charles Duckworth Chris Rose Katharine R. Dobbins Corwin “Corky” Short Katharine R. Dobbins Ann Short Charles B. Tachau Jeff & Zoe Ann Yussman
Bob Bordogna Nancy L. Doctor Wayne Wentz Bob Brodbeck Nancy L. Doctor Paul Clemens Alan K. Whitworth Katharine R. Dobbins Nancy L. Doctor James & Rhonda Reskin Mary S. Sachs Sheila A. Schuster Bart Gootee Michael T. Gootee Margaret Pennington Paula & W. Frank Harshaw George Rapp Joan Brennan Craig Grant Andrew Rapp Patrick Rhodes Dr. Jackie Swigart Kenneth E. & Kathleen Loomis
Gifts made to Wellspring from July 1, 2015 through June 30, 2016 Bosworth M. Todd, Jr. Joe F. Arterberry Mary Nancy Todd Cecil C. Barnett Joan Todd Joseph C. Bell Lona Crockett Helen & Norbert O. Grohmann Julia H. Stanton David Sutton Jefferey M. Yussman Barry Willett IN-KIND DONORS A Friend of Wellspring Actor’s Theatre & Bourbon Raw Alan MacDonald Alan Mack Autozone Baptist East/Milestone Wellness Center Barbara Peffer Belle of Louisville Bernheim Arboretum and Research Forest Bernoulli Ice Cream Blu Italian Grill Blue Grass Motorsport EBluebirdheaven, LLC Bluegrass Hospitality Group Bluegrass Indoor Karting & Tinseltown Cinemark Blush Boutique Body & Soul Personal Training Bourbon Barrel Foods Boutique Serendipity Bradford Renaissance Portraits Brazeiros Bunbury Theatre at the Henry Clay Business First Butchertown Grocery Cabi Cake Flour Canyon Ranch Captain’s Quarters Riverside Grille Carol Thompson Center Stage at Jewish Community
Center of Louisville & Le Relais Chef Jeff Jarfi China Inn Churchill Downs Incorporated Cincinnati Reds Clark & Riggs Printing Classic Biplane Tours, LLC Consider Boutique Cooking at the Cottage Dan Dry Denis Frankenburger Derby Dinner Playhouse Diane Wilson Discoveries Doo Wop Shop Dr. Heather Wright, DMD Dundee Gastropub Earthenheart Ceramics Edenside Gallery Eleanore Brown Elite Vision Photography & Design Elizabeth’s Timesless Attire Elmore Ack Willets, III Etcetera European Wax Center Expert Tailor Eyedia Fitness 19 Fresh Market Focal Point Productions Four Barrel Crossfit Frances Lee Jasper Oriental Rugs Fritz Hilton Fulfillment Concepts Inc. Fusion Photography Garrett M. Crabtree, MD GlitteringPhotos Graeter’s & Heine Brothers Gray Gallery Greg Chapman Hadley Pottery Co., Inc. Happy Hounds Havana Rumba Headliners Heaven Hill Brands Hidden Hill Nursery Bluegrass Festival Highland Coffee Company Highland Tap Room Hilton Garden Inn Louisville East Holden Family Farms
Honest Home Hubbuch & Co. In Good Company Jack Fry’s Restraurant Jackie and Dick Swigart James Jenkins Jamie Corum JB Cakes Jeff Rogers Photography, Inc. Jeff Ruby’s Jennifer Bielstein Jewish Community Center Jim & Mary Oppel Joe’s Crab Shack Jose Albovias Judy Rosenfield Keeneland Kentucky Center for the Arts Kentucky Derby Museum Kentucky Horse Park Kentucky Kingdom & Hurricane Bay Kevin Oeschli Kim Mangan Kizito Cookies Kroger Lauren Brown Lemon Tree Leslie H. Spetz Custom Picture Framing & Gallery Lilly’s Lionart Designs Liz Coomes Lotus Acupuncture & Nail Envy Louisville Blinds & Drapery Louisville Distilling Company LLC Louisville Magazine Louisville Marriott Downtown Louisville Metro Police Department Louisville Orchestra Lucy Spickard Lynne Meena Maker’s Mark Distillery, Inc. Makeup by Lily K. Massage Envy Mayan Café Melinda Allen Merkley Kendrick Jewelers Mesh
Michael T. Gootee Midland Trail Golf Club Mike Linnig’s Restaurant Mojito Tapas Restaurant Mr. & Mrs. Terry & Nina McMahon Nanz & Kraft Florist National Public Radio New Albany Springs Golf Course Patscinators Patti Ogden Paul Paletti Paul’s Fruit Market Peacock Boutique Perfect North Pleasure Valley Lion’s Club Plehn’s Bakery Priceweber Primo Oils & Vinegars Red Tree Red Hot Roasters Regalo Revelry Rick Alexander Rick Freeman Rick Rhodes Photography Robert P. Bordogna Rou RPG Consulting Sachs Investment Group Sassy Fox Seviche Shaker Village of Pleasant Hill Shears Salon Sign-A-Rama Downtown Speed Stodghill Stained Glass and More Steven Stogel Talon Winery Texas RoadHouse The Ali Center The Bristol The Brown Hotel The Comfy Cow The Derby Café The Frazier History Museum The Kentucky Science Center The Louisville Ballet The Louisville Zoo
The Original Impellizzeri’s Pizza The Silver Dollar The Sports & Social Club Today’s Woman Todd Asset Management Tom & Greta Chessler Tomas Wampler Trader Joe’s Two Chicks & Company Watson’s of Louisville Whet Your Palette Woodford Reserve Wyatt, Tarrant & Combs Yew Dell Botanical Gardens YMCA - Chestnut St. yourGCA.com Z Salon and Spa Za’s Pizza Pub “To err is human; to forgive divine.” - Alexander Pope Every effort was made to correctly acknowledge the thoughtful individuals, groups, foundations asnd coroporations who supported Wellspring’s work through gifts given in the fiscal year 2016. If a name has been omitted or misspelled, we would appreciate hearing of any needed corrections. Please contact the Development Department at (502) 753-1453.