annual report
Transcription
annual report
The feelings I feel are a little bit strange. What I fear most — is that I must change. Now I’m climbing out of the hole you put me in, Diane I am strong. Drugs make me weak. I am willing. Drugs make me not want to try. It’s a devastating ride. I’m taking my life back, it’s mine. to see the light that’s meant for me. Brittany I’m closing that door while the world opens up for me. I am happy to say I’m worth it. Amy ANNUAL REPORT 2015 My community has been a huge part of my healing. They don’t judge me or lecture me, they just let me be me. I will be at peace I will be grateful I will know how to love again. Christine Slowly, I’m beginning to set myself free. Jenn “Now the sky is the limit.” Dear Friends... A wonderful volunteer, a published poet, has been conducting poetry workshops for POWER clients for nearly two years. Their poems have filled three booklets; they’ve read at the Three Rivers Arts Festival; and their work was included in an anthology published by Chatham University called But I’ve Started a New Life, a line from a POWER client’s poem. Here are two of our clients’ verses: Heroin How good you will feel. I am darkness, evil. The darker the better. The fun is just beginning. I’ll bring you to your knees, make you lie, cheat, and steal. I will let you know everything you own will fit in a spoon. You had a choice. Maybe you didn’t know. So now I live in your veins. You tell me it’s time to go, but how can you leave, I loved you for so long? And you are trying to be gone. Morning Glory I wake up in the morning, sun shines on my face, tells me it’s a new day. Then I bloom like a morning flower, as if born again. I sit, wait for my life to catch up—I sit in the sun— waiting for another day. Megan Ellen Megan’s and Ellen’s poems are both powerful in very different ways. While Ellen’s poem speaks of the iron grip of addiction over her, Megan’s poem expresses the hope and promise of recovery. The journey from dark to light is what our work at POWER is and has been about for nearly 25 years. Helping women begin their journeys from hopelessness to a new day is a privilege and the staff that we are honored to lead take their roles to heart every single day. This past year we have continued to focus on strengthening POWER’s infrastructure while also preparing for the advent of the Affordable Care Act. Our Strategic Planning Committee and its offshoot, the Future Innovation Team, have been asking important questions about how we can best continue to meet the needs of women seeking treatment and seeking answers to those questions. Although we have not reached specific conclusions, we are asking for the advice and counsel of knowledgeable and respected professionals in our community and beyond, who have been generous with their time and expertise. As we begin the year-long celebration commemorating POWER’s 25th anniversary, we promise one thing will remain unchanged: an unwavering commitment to our mission of helping women like Megan and Ellen face the darkness and walk proudly into the light. Sincerely, Erin Felix Board President Rosa Davis, MSW, ACSW Executive Director POWER ANNUAL REPORT 2015 Program Highlights Number of women served: 1,386 Demographics: 62% White; 32.2% black Average age: 33.2 years old Total number of drug and alcohol assessments: 684 Number of admissions: 559 POWER is responding to the growing opioid problem by having the lifesaving medication naloxone/naltrexone on site at POWER House and at our POWER New Day Outpatient program. POWER continued to invest in staff training, with a goal of infusing the organization’s culture to reflect gender-responsive, trauma-informed care. Continuing education credits were offered for selected workshops including motivational interviewing, dialectical behavior therapy, health and wellness, medication-assisted therapy, and overdose prevention. We continue to provide medication-assisted therapy at POWER House and at our Outpatient site. Average length of stay: Drug of choice: 134 days/4.5 months POWER House 28% Alcohol 163 days/5.5 months Outpatient 46% Heroin/ opiates 12% 6% All other 8% Cocaine/ crack Marijuana/ hashish A recent survey in which residential (POWER House) and outpatient (POWER New Day) clients were asked their drug of choice reinforces what we are hearing and reading about the epidemic of opiates. Involvement with criminal justice system: No 68.3% Yes 31.7% Evidence has shown that a minimum 90 days of treatment increases a client’s chances for long term sobriety. We are encouraged that women are staying at POWER well beyond that time to receive the care they need. Women with children: 85% of POWER clients had at least one child under the age of 18 70% of clients reported involvement with CYF (Children, Youth, and Families) Trauma: 88% reported to their therapists that they have a history of trauma After completing the purchase of POWER House from the Catholic Diocese of Pittsburgh in July 2014, we enjoyed our first full year as owners of the House. We continued to update the building with special attention to the Great Hall, the former convent chapel. Painting, new lighting and new furniture have brightened the room that is used for a wide variety of therapy groups, client activities, staff meetings, and more. Initial outcomes reports are encouraging with clients reporting significant positive differences in major outcome areas, including reduction in drug and alcohol usage; less involvement with Children, Youth and Families; reduced criminal justice involvement; better health ratings; and improved employment status. Results of client satisfaction reports are promising with clients indicating high satisfaction with POWER’s staff, commitment to service, mission, quality programming, sensitivity to race and gender differences, and management. As one client stated, “POWER is making me feel like a worthwhile woman again and that I can do anything my heart is set on.” — 76% physical trauma — 40% sexual trauma — 87% emotional trauma POWER ANNUAL REPORT 2015 Financials Unaudited Fundraising/Communications: $203,431 Contributions/Events $476,652 Management/ General: Interest/Misc. $330,476 Outpatient Services $439,168 $530,751 Recovery Support Services: Other Program Initiatives: Program Related Revenue: $2,633,961 $1,159,141 $159,342 Residential Treatment: Expenses: $924,934 $3,441,089 $3,416,768 Development & Communications Our efforts to cultivate planned giving donors began in Fiscal Year 2014. In Fiscal Year 2015, we expanded these efforts by inviting several longtime donors to an informal dinner that included a brief presentation by a MetLife professional. By the end of Fiscal Year 2015, membership in our Legacy Society grew to nine individuals. We plan to continue growing this initiative as we work to secure POWER’s future. POWER’s Board of Directors gave a huge boost to this year’s Annual Appeal by matching contributions. As a result, POWER raised a total of $38,415, a 29% increase over the previous year. With our marketing budget increased to $15,000, we focused on placing ads on TV, buses, and, for the first time, a bus shelter in the South Hills. We also created a targeted ad campaign for Facebook. Working closely with Revive Marketing Group, we’ve continued to employ a layering strategy that reaches a wide and varied audience with our message of help and hope for women in recovery. Well-known for many years within the provider community, POWER’s excellent reputation has spread to the Pittsburgh community as a whole, thanks to increased marketing efforts. Also in Fiscal Year 2015, we continued to improve our POWER app in an effort to make it useful as a recovery tool for our clients. Levin Furniture’s Robert Levin and his wife Dr. Kerry Bron were Honorary Chairs of POWER Promises for the second year in a row. The evening, emceed by KDKA-TV’s Brenda Waters, began with a spirited flash mob dance and was highlighted by the presentation of three alumnae. All in all, for the nearly 400 attendees, it was a memorable and profitable event, raising $153,400! POWER’s celebration of National Recovery Month, Sunflower POWER, was held in September at the PerLora furniture store. Artist Michael Lotenero served as Honorary Chair for the event, which raised over $12,000. More than 40 local artists and celebrities contributed to the Pillows for POWER sale and auction; many happy attendees took home one-of-a-kind pillows after the event! POWER ANNUAL REPORT 2015 Volunteers Velouise Bell, Gen Davidson, Mary McKinney, and Marcia Smith were a great help handling preparations for POWER Promises Community Connections 2015 Alpha Phi, Epsilon Iota Chapter Ben Avon Community Presbyterian Church BNY Mellon Women’s Initiatives Network (WIN) BYS Yoga Chatham University Drama Club Delta Kappa Gamma Discovery Christian Church GlaxoSmithKline Consumer Healthcare Women’s Leadership Initiative (WLI) Jewish Federation of Greater Pittsburgh Ladies Ancient Order of Hibernians Ladies of Charity Message Carriers of Pennsylvania, Inc. National Council of Jewish Women, Pittsburgh Section (NCJW) Pittsburgh Action Against Rape (PAAR) Pittsburgh Mennonite Church Rodman Street Missionary Baptist Church Shadyside Presbyterian Church Shaolin Studios Swissvale Rotary Club Treasure House Fashions Union Baptist Church University of Pittsburgh Campus Women’s Organization Women’s Center and Shelter of Greater Pittsburgh Zonta Three Rivers Pittsburgh North Community Memberships African American Chamber of Commerce Allegheny County Overdose Prevention Coalition (ACOPC) The Coalition for Leadership, Education and Advocacy for Recovery (CLEAR) Greater Pittsburgh Non-Profit Partnership Pennsylvania Halfway House Association Pittsburgh Planned Giving Council Standing Firm POWER Line: 412.243.8755 Board of Directors Erin M. Felix, President Sherree R. Goldstein, Vice President Susan S. Everingham, Secretary Eileen Simmons, Treasurer Steven Alschuler Emmie Calland Tina Flowers Judith Griggs, PhD Christine Hoover Nancy Kurdyla Judith R. Owen Mary Prezioso Margaret Sitko Virginia Volponi John Wilds, PhD Advisory Council Arthur M. Scully, III, Chair Jan Bleier Paul E. Block Darieth Chisolm Christopher Dunn Dr. Andrea Fox Judge Livingstone M. Johnson Gayle Manning Grant McLaughlin Terry Miller Tom Murphy Boyd Murray Raj Narendran Jan Pagliari Norma Raiff Kristi Rogers Cindy Shapira Mindy Shreve Lora Sigesmund Joy Starzl Jim Turner Dr. Abraham Twerski Mike Walsh, PhD Sheila Washington Brenda Joyce Waters Karen Farmer White Lois R. O’Connor, Emeritus Administration United Way Contributor Choice: #3511 3 Rivers Combined Federal Campaign: #85191 Rosa Davis, MSW, ACSW Executive Director Diane Johnson, RN, BSN Associate & Clinical Director Madelon Edelstone, MEd Associate & Development Director Debra Raubenstrauch, MPM Director of Finance & Operations Olivia Zitelli, MSW, SPHR Director of Human Resources, HR-C POWER ANNUAL REPORT 2015 Members of GlaxoSmithKline’s Women’s Leadership Initiative, baked holiday cookies with POWER House residents. Cindy and Brian McKay donated sunflowers, tomatoes and basil plants for clients to plant. “People at POWER loved me when I didn’t know how to love myself.” “There is a lot of love in that building.” Max Chis, Emily Szopinski, Sandra Saba and Mili Patel of Pitt’s Campus Women’s Organization worked in the POWER House yard. Our Volunteers Volunteers walked with POWER House residents on 136 mornings . 530 hours of office work were donated to help POWER operations continue to run smoothly and efficiently. 19 churches, organizations, and individuals donated holiday gifts for POWER clients and their children. One gift-giving project was organized by volunteer Rosemary Hulsman for the 23rd year in a row. Members of Discovery Christian Church held 10 Game Nights for POWER House residents. Clients received 130 hours of educational sessions from individual volunteers on topics such as poetry, health and wellness, parenting, writing, Big Book study, legal information, exercise, financial wellness, and job hunting/career development. 72 volunteers helped plan and staff fund raising events. Holy Wisdom’s Gail Buchman and POWER Volunteer Jamie Grimes with holiday gifts for POWER clients’ children. Thanks to the efforts of volunteer Valerie Bacharach, a total of 32 clients had their work published in several poetry anthologies, and 3 clients read their poems at the Three Rivers Arts Festival. Clients attended 8 special events held for them by volunteer groups. 58 clients learned job search skills at all-day business education seminars. Each seminar included fashion shows of work-appropriate clothing modeled by 13 of our clients. www.power-recovery.com 7501 Penn Avenue - Suite 8 • Pittsburgh, PA 15208 | Phone 412.243.7535 • Fax 412.243.8711 A copy of the official registration and financial information of Pennsylvania Organization for Women in Early Recovery may be obtained from the Pennsylvania Department of State by calling toll free, within Pennsylvania, 800-732-0999. Registration does not imply endorsement.
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