docannual report - Family Resource Center St. Croix Valley
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annual report - Family Resource Center St. Croix Valley
Our Mission: “I feel that the programs at the Family Resource Center are important to both new and experienced parents to give them that sense that they are not alone and they belong.” Growing Kids by Growing Families in Pierce, Polk and St. Croix Counties ———— “Car seat safety was very helpful. All of the topics we covered have been great and I can’t wait to see what we will learn next.” Jen, Baby & Me participant. Antonisha, Young Parent program participant. Home Visiting Participation 300 by County (Individuals) 250 200 150 Pierce Co. ......... 43 100 Polk Co. ......... 152 50 “Home visiting helps me be a better parent. It’s one of the best feelings in the world knowing these resources exist.” Michelle, Home Visiting participant. St. Croix Co. ... 120 Home Visiting Referral Sources 0 Home Visiting Family Characteristics • 94% had low income levels • 43% were first-time parents • 31% were struggling with a mental illness • 24% were transient or homeless ———— ANNUAL REPORT Anne, Play & Learn participant. “The Young Parent program has taught me about saving and planning for my future, and about healthy relationships.” 2014 • Hospitals - 57% • Pierce, Polk and St. Croix County Services - 23% • Self-referred - 8% • Schools - 7% • Community Agencies - 4% • Other - 1% On October 10, 2014, the Family Resource Center St. Croix Valley (FRCSCV) was recognized by Parents as Teachers as a recipient of the Losos Prize for Innovation. The national award acknowledges excellence and innovation in services to young children and their families, delivered through affiliates of the local Parents as Teachers (PAT) program. “Family Resource Center of the St. Croix Valley has set the standard for blending Parents as Teachers and primary health care. FRCSCV has proven that home visiting partnerships with health agencies can transform the lives of young parents and put their children on a strong path to good health, literacy and school success. Your work is also serving to reduce poverty by focusing on the well-being of entire families.” –Scott Hippert, President and CEO, Parents as Teachers National Center Our mission is to strengthen children, families, and communities by offering education, resources, and support. We accomplish this through Hospital Visits, Baby & Me classes, Home Visits, a Young Parent program, Play & Learn groups and a Resource and Referral network. Program Evaluation Play & Learn participants: • 96% of parents reported that Play & Learn helped them to enhance their parent/child relationship and better understand their child’s stages of development. • 96% of parents said that the program provided the opportunity for their child to communicate emotions and begin to learn and respond to others’ emotions. Home Visiting participants (after 2 years): • 100% of parents learn and begin to anticipate their child’s developmental changes, and provide for and play with them according to their needs (initial assessment: 32%). • 100% of parents protect their children from injury by providing a safe home and car, seeking and using information appropriate for their child’s age (initial assessment: 67%). Program Statistics Parents receiving Hospital Visits..................... 1075 Participants in group meetings....................... 625 Group classes offered................................. 20 Families receiving Home Visits...................... 124 Home Visits completed................................ 1002 2014 Revenue • 94% of parents read to their children daily, choosing books that interest their child and are age-appropriate (initial assessment 42%). • 100% of families keep well-child visits with the same provider (initial assessment: 91%). • 100% of children’s immunizations are complete and up-to-date (initial assessment: 96%). • Contributions - 4%, $21,056 • Contracts - 17%, $85,056 • Fundraising/Special Events - 15%, $78,523 • In-kind Donations - 5%, 27,925 • Grants - 57%, $291,656 • Misc./Interest Income - 2%, $10,870 Total Revenue: $515,086 2014 Expenses • Program Services - 81%, $382,802 • Support Services - 12%, $57,023 • Fundraising - 7%, $35,610 Total Expenses: $475,435 Financial statements are audited by CarlsonHighland FAMILY RESOURCE CENTER ST. CROIX VALLEY 857 Main St, PO Box 2087, Baldwin, WI 54002 • 715-684-4440 • www.frcscv.org Family Resource Center St. Croix Valley is a funded partner of United Way St. Croix Valley and a Success By 6 vendor. THANK YOU TO O U R SU PPO RT ERS Contributions from January 1 through December 31, 2014 Foundation, Business and Community Support $50,000 and above Fred & Katherine B. Andersen Foundation United Way St. Croix Valley $25,000 - $49,999 Otto Bremer Foundation Children’s Hospital and Health System Hugh J. Andersen Foundation $10,000 - $24,999 3M Foundation $5,000 - $9,999 Donaldson Foundation Hugh J. Andersen Foundation Medica Foundation OEM Fabricators, Inc. Parents as Teachers National Center, Inc. St. Croix Valley Foundation Union Pacific Foundation $1,000 - $4,999 Amery Area Community Foundation Andersen Corporate Foundation AnnMarie Foundation Baldwin Area Medical Center Baldwin Telecom, Inc. BMO Harris Bank Donaldson Company Green Bay Packers Foundation Hudson Daybreak Rotary Club Hudson Noon Rotary New Richmond Area Community Foundation Peace Lutheran Church Pierce Pepin Cooperative Services River Falls Area Hospital Target Tom & Patty Doar Foundation Transform WI $500 - $999 Baldwin-Woodville Area Community Foundation Amery Hospital & Clinic Central Bank First Bank of Baldwin First National Bank of River Falls Liquor Haus Nilssen’s Foods Village Pharmacy WESTconsin Credit Union Thrivent Financial for Lutherans Polk-Burnett Electric Cooperative Nolato Contour St. Croix County American Legion Xcel Energy up to $500 Associated Bank Bakke Norman Bellringer’s 4-H Club Bremer Bank- New Richmond Bridge Investment Group Byrnes Law Office Carlson Highland Citizens State Bank CliftonLarsonAllen LLP Culver’s of Baldwin Dry Run Go Getters First American Bank N.A. First National Community Bank First State Bank & Trust First United Presbyterian Church Forest United Methodist Church Glover HCE Heywood, Cari & Anderson SC Hudson Hospital & Clinic Johnson Motors Kwik Trip, Inc McMillan Electric Company Minuteman Press Murtha Sanitation Northwestern Court Reporters Oakwood Dental O’Connell Family Funeral Homes & Cremation Services, Inc. Osceola Community Health Foundation Osceola Medical Center Our Savior’s Women of ELCA Pete’s Automotive Supply, Inc River Valley Ford Roberts Ribbon Reapers 4-H Club Shafer Financial Services St. Croix Regional Medical Center St. John’s Lutheran Church Women of the ELCA St. Croix Electric Cooperative St. Croix Master Gardeners Association St. Croix Valley Employers Association, Inc Thomson Reuters United Health Group Valley Orthodontics Value Implement Vital Plastics, Inc. Women of Trinity Lutheran Woodville Lions Club Zion Lutheran Church Success by 6 Partners Amery Hospital & Clinic Baldwin Area Medical Center Osceola Medical Center Pierce County Health and Human Services Polk County Health and Human Services River Falls Area Hospital Salvation Army St. Croix County Health and Human Services St. Croix Regional Medical Center United Way St. Croix Valley Westfields Hospital & Clinic Individual Donors Anonymous (8) Steven and Trudy Achterhof John Anderson Clint Anderson Kimberly and Dan Ankrum David Strandberg and Susan Ash Mary Sue and Chuck Ash Christopher Babbitt and Peggy Audley Richard Berends Sherry and Rich Berg Jennifer and John Borup Amy Bossert Jane Bungum Lois and Ed Burri Betsy and Brad Byker Hon. Howard and Teresa Cameron Robert and Cindy Campbell Sam and Teresa Cari Tovah and Adam Carson James Caspers and Cory Pope Donald and Janice Charpentier Caryl and Nancy Clemens Cheryl and Patrick Cline Kate and Don Cloutier John Coughlin Michael and Dawn Cox James and Karen Dahl Lorraine and Michael Davis Pam and David Deal Jessica Demulling Ann and Steven Deplazes Laurie Dopkins Dolores Dotson Dan and Patty Draxler Christine English Margaret Escabi and Jose Escabi, Jr Linda and Bruce Featherstone Sarah Featherstone Patricia Fettes William and Ann Findlay Kris and Michael Finger Craig Flanders Kamen and Stacey Flanders Katie Folkestad Amy and Jeremy Fossum Robert and Ruth Fredericksen Julie and Mark Freeborn Hon. Molly GaleWyrick Christian and Lynsey Gausman Fred and Norma Golike Nan and Randy Grekoff William Hahn, Jr. and Kathleen Hahn Jerome and Mary Halls Vivianna and Melvin Hanson Danielle and George Hartung James and Sharon Hauschild Ilene Hawkins Donna and Patrick Hayes Suzanne and Brian Hoefs Sky and Cory Holt Janet and Andrew Huppert Tara and Grey Hush Margaret and Stephen Innes Tori Isler Lila and William Jansen Michael and Cynthia Jensen Susan Johnson Dr. Craig and Jane Johnson Karen and Neal Johnson Morris and Mary Johnson Nancy Johnson Alan and Anita Justen Colette Kasper Jessica and Eric Klopp Joyce Knippenberg Mike and Teri Kohlrusch Gerhard and Susan Koosmann Lauren Koshere Norma Kretzschmar Mai and Joshua Krohn Keith and Nina Larson Terry Larson Michael and Maureen Leahy James and Diane Lechman Stephanie and Matt Lechman Harold and Eleanor Lenker Janet Len-Rios Mark and Bev Lightfoot Rob and Michelle Lipps Lisa and Troy Lovestrand Marilyn McCarty Karen McCurdy James and Nada Merth Anita and William Milbrath Kristen and Andrew Miller Mary Miller Aaron and Tawnya Mork Barbara Nelson John and Evalyn Nerbonne LeAnn and Jeffrey Nielsen Dennis and Carol Nordstrand Terry and James Norenberg John and Kristen Novak Kathleen Obermueller Allen and Joell Oberstadt Mike and Carla O’Connell Tom and Janet O’Connell Gary and Pamela Oldenburg Roseanne and Allen Olsen Mary and John Onkka Norm and Marilyn Osero Jennifer Ostertag Alison and David Page Steve and Amy Peavey Kay and Dale Place Merlin and Virginia Place Dr. James Quenan and Dr. Danielle Busse-Quenan Heather and Joe Reginek Sharon Reyzer April and Mark Rist Josephine Rist Keith Ruehlow Sharon and Charles Ryan Kristine and Bradley Sauve Mary and James Schacker Sherri and Barry Schaffer Janet and Jon Schneewind Todd Petersen and Tracey SchugPetersen Darlene and Mike Sittlow Larry Solberg Steven and Connie Sorg Kurt and Molly Stehr Mary and John Straiton Sherry Stridde Joanne and Theodore Stumo Monica Swank Dave and Jen Tessier Gail and Gerald Tessman Chris and Kristin Thompson Diane and Gary Timm Terry and Lisa Townsend Lisa and Jeff Tubbs Mark and Jackie Tyler Tom Weishaar June and Darryl Wendt Georgia and Dick Whitcomb Chris and Amy Wicker Debra and Robert Wild Lisa Wilt Sandra and Stevan Wilt Matthew Wolf In-Kind Professional Services Baldwin Telecom, Inc. CliftonLarsenAllen LLP Knoebel Portrait Design Minuteman Press - Hudson OnTarget Computers Tom Morris Ltd. Veracity Technologies In-Kind Business and Community Support 45th Parallel Distillery Afton Alps All Seasons Rental Alliance Church of the Valley Amery Public Library Baldwin Area Foodshelf Baldwin Area Medical Center BecomingAlive, LLC Bethel Lutheran Church Bill’s Distributing Brian Byrnes Law Office Casanova Glass Chanhassen Dinner Theatres Cindy’s Creative Cuts D’Amico Catering Divine Love Messages DJ’s Restaurante Juda doTERRA IPC Downtown Threads Farmer to Farmer (F2F) Frontier Ag & Turf General Beer Northwest Green Bay Packers Hackman’s Town & Country HCE Homemakers Knoebel Portait Design Lee Beverage Liquor Haus Little Free Library Luck Public Library Lupine Kennels Boarding and Grooming Minneapolis Institute of Arts Minnesota Orchestra National Refund and Marketing Services Inc. Northern Metal Fab Ormson’s SuperValu Pizza Man Pleasant Grove HCE Restore & Restyle River Falls United Methodist Church River Valley Ford Seasons on St. Croix Gallery Shear Magic Skunk Hollow Pottery SNAP Fitness Amery Spring Valley Stagehands St. Luke’s Lutheran Church Tangled Salon and Spa The Matthew Project The Orchard of Baldwin Trinity Lutheran Church Value Implement Veracity Technologies Xcel Energy YMCA Twin Cities In-Kind Individual Support We received in-kind contributions from over 200 individuals. We appreciate your support! We sincerely apologize for any error or omission. Please notify us of any oversight so we can make a correction in the future. Thank you! Our Mission: “I feel that the programs at the Family Resource Center are important to both new and experienced parents to give them that sense that they are not alone and they belong.” Growing Kids by Growing Families in Pierce, Polk and St. Croix Counties ———— “Car seat safety was very helpful. All of the topics we covered have been great and I can’t wait to see what we will learn next.” Jen, Baby & Me participant. Antonisha, Young Parent program participant. Home Visiting Participation 300 by County (Individuals) 250 200 150 Pierce Co. ......... 43 100 Polk Co. ......... 152 50 “Home visiting helps me be a better parent. It’s one of the best feelings in the world knowing these resources exist.” Michelle, Home Visiting participant. St. Croix Co. ... 120 Home Visiting Referral Sources 0 Home Visiting Family Characteristics • 94% had low income levels • 43% were first-time parents • 31% were struggling with a mental illness • 24% were transient or homeless ———— ANNUAL REPORT Anne, Play & Learn participant. “The Young Parent program has taught me about saving and planning for my future, and about healthy relationships.” 2014 • Hospitals - 57% • Pierce, Polk and St. Croix County Services - 23% • Self-referred - 8% • Schools - 7% • Community Agencies - 4% • Other - 1% On October 10, 2014, the Family Resource Center St. Croix Valley (FRCSCV) was recognized by Parents as Teachers as a recipient of the Losos Prize for Innovation. The national award acknowledges excellence and innovation in services to young children and their families, delivered through affiliates of the local Parents as Teachers (PAT) program. “Family Resource Center of the St. Croix Valley has set the standard for blending Parents as Teachers and primary health care. FRCSCV has proven that home visiting partnerships with health agencies can transform the lives of young parents and put their children on a strong path to good health, literacy and school success. Your work is also serving to reduce poverty by focusing on the well-being of entire families.” –Scott Hippert, President and CEO, Parents as Teachers National Center Our mission is to strengthen children, families, and communities by offering education, resources, and support. We accomplish this through Hospital Visits, Baby & Me classes, Home Visits, a Young Parent program, Play & Learn groups and a Resource and Referral network. Program Evaluation Play & Learn participants: • 96% of parents reported that Play & Learn helped them to enhance their parent/child relationship and better understand their child’s stages of development. • 96% of parents said that the program provided the opportunity for their child to communicate emotions and begin to learn and respond to others’ emotions. Home Visiting participants (after 2 years): • 100% of parents learn and begin to anticipate their child’s developmental changes, and provide for and play with them according to their needs (initial assessment: 32%). • 100% of parents protect their children from injury by providing a safe home and car, seeking and using information appropriate for their child’s age (initial assessment: 67%). Program Statistics Parents receiving Hospital Visits..................... 1075 Participants in group meetings....................... 625 Group classes offered................................. 20 Families receiving Home Visits...................... 124 Home Visits completed................................ 1002 2014 Revenue • 94% of parents read to their children daily, choosing books that interest their child and are age-appropriate (initial assessment 42%). • 100% of families keep well-child visits with the same provider (initial assessment: 91%). • 100% of children’s immunizations are complete and up-to-date (initial assessment: 96%). • Contributions - 4%, $21,056 • Contracts - 17%, $85,056 • Fundraising/Special Events - 15%, $78,523 • In-kind Donations - 5%, 27,925 • Grants - 57%, $291,656 • Misc./Interest Income - 2%, $10,870 Total Revenue: $515,086 2014 Expenses • Program Services - 81%, $382,802 • Support Services - 12%, $57,023 • Fundraising - 7%, $35,610 Total Expenses: $475,435 Financial statements are audited by CarlsonHighland FAMILY RESOURCE CENTER ST. CROIX VALLEY 857 Main St, PO Box 2087, Baldwin, WI 54002 • 715-684-4440 • www.frcscv.org Family Resource Center St. Croix Valley is a funded partner of United Way St. Croix Valley and a Success By 6 vendor.
