2006 Annual Report
Transcription
2006 Annual Report
2006 Annual Report Heartland Equine Therapeutic Riding Academy Our Mission HETRA’s mission is to improve the quality of life both physically and emotionally of adults and children with disabilities through equine assisted activities. HETRA started with one student, one horse and a handful of volunteers in 1989. HETRA is a nonprofit corporation under Section 501(c)3 of the Internal Revenue Service Code. HETRA serves those with physical, cognitive and emotional impairments through Therapeutic Horseback Riding, Hippotherapy and a Therapeutic Carriage Driving Program. Completing 1621 sessions in 2006, our volunteers logged over 5000 hours contributing to all aspects of the program. HETRA’s therapy team consists of 3 Occupational Therapists, 8 NARHA certified riding instructors and our 13 equine partners. HETRA’s Growth HETRA has shown tremendous growth since 1999 in both the number of students and number of student sessions. 100 90 80 70 60 50 40 30 20 10 0 Number of Students Served by HETRA 87 66 51 54 Students 2003 Students 2004 43 25 30 27 Students 1999 Students 2000 Students 2001 Students 2002 Students 2005 Students 2006 In 2006 HETRA completed 1621 individual student sessions “While I ride I feel great about my body and my mind. My mind is at peace and my muscles become strong.” -Jordan (HETRA student age 17) 2006 Income HETRA continually strives to expand the financial base of the program by diversifying our sources of income. 2006 Income $192,433.85 Fundraising 33% Foundation/Grants Student Fees 29% 26% Donations Corporate Donations 4% 3% Horse Sponsorships 3% United Way 2% Instructors, parents and volunteers report improved self confidence and self esteem for the students that are participating in the program. Specifically we have witnessed students overcoming their initial fear of mounting the horse and watched how their self confidence has grown by overcoming this fear. 2006 Expenses Growth of services can only mean increased expenses. HETRA’s Board of Directors and staff are dedicated to maintaining fiscal responsibility. In 2006, staff for HETRA included the following positions: Executive Director, Program Director, Volunteer Coordinator, Finance and Administrative Director, Development Director, 8 Instructors, 3 Occupational Therapists, and 3 barn/horse managers (all positions were part time for 2006). HETRA currently does not have any expenses related to lease or purchase of a facility. HETRA depends on over $20,000 of in kind donation made by the owners of our two program sites. In 2006, many of our students demonstrated significant improvement in their balance and posture throughout the year. Specific exercises are developed to help students strengthen weak muscles that not only improves their posture on the horse but also off of the horse. 2006 Expenditures $186,439.08 Staff 48% Horse Expense Fundraising 18% 9% Taxes Insurance 7% 5% Postage/Printing/Advertising 2% Utilities Supplies 2% 2% Cancelled Lessons/Early Payment 2% Tax Preparation and Bank Charges 2% Volunteer Appreciation Professional Development 1% 1% Dues and Subscriptions Miscellaneous 1% 1% 2006 Program Accomplishments 1. HETRA offered our first series of day camps during 2 weeks in July for our students to allow them to learn all aspects of horse care and responsibility. The day camps were offered at both program sites and were very well received by all participants. 2. The therapeutic carriage driving program continues to grow and is now being offered at both program sites. 3. Four of our very amazing HETRA students participated in a demonstration at our Blue Jeans and Dreams Fundraiser Event. This was the first time we were able to do a live demonstration at this event. The demonstration was well received by the crowd and allowed everyone to learn more about the benefits of the program. 4. The Junior League granted HETRA funding to purchase a new harness for the driving program. This is a top quality harness that will provide years of use for the program. 5. The Aksarben Foundation provided funding for HETRA to purchase a product called Arena Moist for the Valley Facility. The arena moist helps to keep the moisture in the footing of the arena and not allow the dust to become airborne providing a significantly improved environment for everyone. 6. Waldo, one of the HETRA horses participated in the Battle of the Breeds competition at the Nebraska Horse Expo. His team took 3rd place in the competition. 7. Throughout the year we witnessed and watched our students individually meet their goals both on and off the horse. 8. HETRA completed a therapy room/office at the Omaha site, which will allow for greater ability to evaluate our students prior to riding. HETRA’s Goals for 2007 1.. HETRA has worked hard to complete the arena heating project for the Omaha facility. This project is scheduled to be completed in 2007. Once complete, both program sites will be able to offer sessions year around. 2. HETRA has adopted a new evaluation form for all programs. This form will allow us to objectively track progress of our students in many areas, and report the impact of the program. 3. HETRA is scheduled to complete NARHA Premier Center Accreditation in 2007. Accreditation shows that HETRA has consistently complied with the standards developed by the North American Riding for the Handicapped Association. 4. HETRA will increase educational opportunities for our volunteers in the areas of horse training and care, disability awareness, leadership and team building skills. 5. HETRA’s goal is to continue to increase the number of students who are impacted by the program by making additional program space available to the community. Our goal is to increase to 75 total students a week at both program sites by the end of 2007. Many of ours students experience improved range of motion of their arms and legs. This allows the students greater easy in completing activities of daily living such as dressing, bathing and feeding themselves. Board of Directors President: Kathy Lewis Vice President: Tim Kirkpatrick Secretary: Victoria Krecek Members: Sarah Isaacson, Steve Probst, Kathy Sangimino, Deb Miller, Lynette Singer, Kristina Lehr Staff Edye Godden - 16 years with HETRA Executive Director, Occupational Therapist, NARHA certified instructor Katherine Smith - 11 years with HETRA Program Manager, Occupational Therapist, NARHA certified instructor Erin Bevington - 9 years with HETRA Finance and Administrative Director, NARHA certified instructor, Volunteer Coordinator Jodi Teal - 6 years with HETRA Development Director, NARHA certified instructor Tom Cramer - 5 years with HETRA Valley Barn/Horse Manager, NARHA certified instructor Lori Bliss - 6 years with HETRA NARHA certified instructor Janelle Malousek - 4 years with HETRA NARHA certified instructor, Physical Therapy Assistant Toni Keating - 4 years with HETRA NARHA certified instructor Diane Bemis – 3 years with HETRA Occupational Therapist As an instructor I have heard parents say - “I didn’t think my child could do that”. The program has given these students and their families an opportunity to achieve greater things then even they imagined. Many of our students have the goal of becoming an independent rider. Going from needing the assistance of a horse leader and 2 side walkers to riding without the assistance of anyone provides the students an amazing sense of accomplishment. Volunteers HETRA volunteers completed over 5000 hours of volunteer time in 2006. Volunteers help with all aspects of the program from actual student sessions as leaders, sidewalkers, horse groomers, barn assistants, fundraising and administrative duties. Many of the volunteers report that they also benefit from the program. Physically they benefit when helping with a student session- walking up to 30 minutes at a time. They also benefit emotionally through the bond that is formed with the students, horses and other volunteers. We have watched many of the younger volunteers grow in self esteem and confidence through their experience at HETRA. 2006 Volunteer of the Year Jen Wolsleben Top 10 Volunteers of 2006 Lisa Stillhan; Scott Curran; Sally Tolle; Deb Miller; Sherry Reeble; Iggie Elkins; Pam Miya; Paul Murphy; Teresa Konda; Emily Elkins We would also like to recognize the following volunteers who volunteered 20 hours or more in 2006: Kayla Daniels; Janine Dougherty; Jill Dougherty; Matthew Elkins; Rachael Fithian; Susan Fithian; Christine French; Joelle Friesen; Colleen Frost; Darla Fullner; Winona Grahm; Theresa Hahn; Brooke Hellerich; Nancy Horeis; Stan Jaeger; Dave Johnson; Amanda Jurek; Audrey Jurek; Lauren Kirschman; Hannah Koch; Teresa Konda; Stephanie Kram; Vivan Kram; Mariah Kroll; Andrea Kuhn; Marie Lee; Kristina Lehr; Kelsey Luers; Elizabeth Matychuck; Cara Messer; Laura Murray; Kristine Nemic; Erin Olsen; Debbie Palmer; Kari Phelan; Kaitlyn Phipps; Alicia Popelka; Amanda Ronk; Kim Rozmiarek; Diane Ruskamp; Kathy Schwartzfeger; Melody Schwartzfeger; Bryan Shannon; Kellie Shannon; Tony Shannon; Traci Shipley; Alysa Shipley; Julie Shue; Sara Stage; Lois Stage; Rachel Stein; Lorraine Stenoish; Nicole Stenoish; Bill Tarbox; Jodi Teal; Shelby Tucker; Bill Vahle; Christy VonDohren; Annie Widdershoven; Rich Wilson; Lynda Wilson; Teresa Zamora 2006 Major Supporters The Berry Family Northwestern Mutual Build-A-Bear Workshop Palmer Family Harper Family Foundation Qwest Wayne & Susan Fithian Ronald McDonald House Gallup Organization Werner Enterprises Dwight & Mary Hanson Wiebe Foundation In Kind Donations: Katherine Smith Digital Express Edye and Brian Godden Farnam Corporation Todd & Amy Becker Brian Foutch HETRA would like to thank the following individuals for their generous donations to HETRA in 2006! George & Judy Adler American National Insurance Atchley Ford Bennington Equipment Roger & Bonnie Bevington Bloss Family Jerry Caffey Susan Chenoweth Cornhusker Insulation Beverly Crouter D & D Concrete Dick’s Valley Market Rick & Judy Dunham Elkhorn Automotive Five Star Stables Darla Fullner Robert & Cynthia Gottlieb Henninghausen Family George & Carol Hoover Jake’s Place Kirschman Family Roger Krueger Lifestyle Homes Mary McNamee Debra & Dennis McMillan Cal Meyer Tom Miya Timothy Moore MSI Systems Integrators Northwest Feed and Grain Charles & Shawn Parmley Pleskac Hay Quality Siding Reason Family Romeo’s Diane Ruskamp Schindler Family Lyle & Sherma Seitzinger Singer Family Spicer Hauling & Excavating Stonebraker Insurance Bill Tarbox Katherine Timperley Donna Turner Margaret Vecera Wahoo State Bank Suzy Wess Connie Wichman Woodhouse James Zapapas Alegent Health Anything Goes for Hair Atchley Quarter Horses Brent Berry BirdDog Solutions Stephen Bomer Nancy Camras Clancy’s Pub Carm Costentino Dustin & Tammy Cruikshank Elizabeth Dahl Jim & Ann Dolan Dynek Family Epsilon Sigma Alpha Ted & Jeanne Fleagle Geier Family Bo Hatcher David & Hope Hibler Husker Siding and Windows Nan Kelsey Knights of Aksarben Foundation Larsen Family Liptak Family Linda McDermitt Mehlin Family Mid American Computer Corporation Pam Miya Mandy Morgan Paul Murphy Kevin Ordway William & Kim Pence David Poage Michael Ramos Reeble Family Roger & Sharon Ross Safe Haven Bonnie Schreiber Semaan Engineering Skinner Plumbing Starborn Farms Stricklett & Associates The Pines William & Joann Townsend U Fill It Venice Bait & Tackle Stan Walker Western State Bank Craig & Lynda Wilson Woodmen of the World Lynnette Zeiszler Craig & Karen Aman Appadwedula Family Basham Family Raymond Berry Black Horse Antiques Boyd & Charlies Robert & Amy Carlson Cleanup Containers Cottonwood Pet Resort Scott Curran Dairy Queen Douglas County Gazette Einfield’s Tree Service Excel Physical Therapy William & Elizabeth Fleissner Tim & Carrie George HDR Highland Stables Paul & Brenda Jacobsen Suzan Kenik Knights of Columbus Kristina Lehr LTS Title Services Amy McGill Messman Family Mid States Ranch Horses Jonathon Mohr Tom Morrison Elizabeth Murphy Orthowest Phelan Family Jeff Potter Dwila Randell Joan Reynolds Scott & Julie Rouse Salt Creek Wranglers Schult Pest Control Sheets Family Scott & Amy Sladovnik Steinbach Family STS Mary & Joseph K of C Michaela Theisen Alexander & Jennifer Tselentis Valley Marine Vogler Semen Centre, Inc Diane Wanek Western Union Foundation Winnail Training Stables Sarah Wurtz American Legacy Complex Astro Buildings Bennefeld Family Gail Bevington Margaret Block West, M.D. Alisa Buckingham Jim & Nadine Casebolt Complete Concrete Greg Crawford Custom Electric Elizabeth & Daniel DeLano John & Eileen Dunham Eletech Farmer Brown’s Steakhouse Flynn Heating and Air Margaret Gillen Headley Financial Services Hooper Saddle Club The Jaeger Corporation Murphy Kirby David & Vicki Krecek Don Leistra Samuel & Vicki Maggio Sally McMahon Metro Chiropractic MidAmerican Energy Monke Brothers Deryle & Nadine Morton Nebraska State Bank Ozark Mountain Miniatures Pinnacle Bank Prestige Title Dennis & Claire Rastede Mary Riegel Stephen Runty Sam’s Club Dale Swartz Sid Dillon Chevrolet Barbara Spahn Stodden Physical Therapy Sweet Tomorrow Farms Thielen Family Gerald Tuma Pam Van Fleet Wahoo Saddle Club Len & Marcia Weber Linda Whitesides Patrick & Joan Wonder Tim & Diana Young Our Equine Partners SKIPPY LUCKY ODIE WALDO CHARM TWILA CRAWFORD DANCER TUFF RANGER Heartland Equine Therapeutic Riding Academy PO Box 260 Valley, NE 68064 (402) 359-8830 WWW.HETRA.ORG Omaha Location 4906 S. 180th Street Omaha, NE 68135 Valley Location 29430 Ida Street Valley, NE 68064