2015 Annual Report

Transcription

2015 Annual Report
ANNUAL REPORT 2015
Across the ages...
Across the ages...
Recent statistics confirm two important facts. First, domestic violence affects all ages. This year we sheltered victims as
old as a 90-year-old great-grandmother and as young as a newborn infant. Second, our growing ranks of volunteers also
span the decades. We’ve always welcomed retirees who read stories to our children, bake treats for our residents, assist
with office jobs, and help with “handy-man” duties around our facility. But this year we saw a surge in the number of
teens who made our agency the focus of their community service. As examples: A Daleville Girl Scout troop collected
much needed winter coats for our kids, and a Fishers baseball team carried in and served a special Olive Garden dinner
for our families.
We were grateful to be among a group of organizations across the country showcased during the 20th anniversary
observance of the Violence Against Women Act. Our work to establish safe havens at Ricker’s convenience stores was
featured in a document distributed by Vice President Joe Biden’s office. This year our partnership with Ricker’s expanded
beyond Madison and Tipton counties to include all Ricker stores in Hamilton County.
Other highlights we can report:
In April we launched the Hancock County Coalition
against Domestic and Sexual Violence at an event
attended and supported by Greenfield’s mayor, police
chief, and the county prosecutor.
We continued to offer training to law enforcement
agencies in their handling of domestic violence cases.
Whereas the national average of arrests made in such
cases is 51 percent, Madison County’s average is
holding at 73 percent. Our thanks go out to local officers
for their outstanding work.
When Butler Auto in Hamilton County learned that
Alternatives had to “decommission” one of two vehicles
used to transport victims, Rob Butler arranged for us to
take delivery on a roomy new van.
The Indiana Legislature passed two bills to ease the
financial crunch of all domestic violence shelters and
programs. Lawmakers increased the allocation for the
Domestic Violence Prevention and Treatment fund and
budgeted additional dollars to address sexual assault.
Alternatives experienced key leadership changes this
year with the departure of long-time board members
Cindy Donnelly, Deanna Edwards, Scott Fadness, Lynn
Gentry, Dr. Preetham Jetty, and Dr. Jennifer
Nemunaitis-Keller. Before Deanna relocated to the West
Coast, we honored her with our Liz McMahan Award in
recognition of her more than two decades of service.
We anticipate more changes ahead as Linda steps down
as board president at the end of 2015 and Mary Jo
retires in 2017 after 25 years as chief executive officer.
On a positive note, efforts already are underway to
ensure a seamless transition. We recently welcomed
three additions to our board—Kristi Lemerick, Beatrice
Ramey, and Diane Wilson. As we prepare for whatever
the future brings, we are confident that Alternatives is
well positioned to continue its advocacy to eradicate
domestic and sexual violence through education,
prevention, and intervention.
Linda Hajduk
President
Mary Jo Lee
Chief Executive Officer
VICTIMS SHELTERED
STATISTICS
COUNTIES SERVED
from FY13/14 to FY14/15
5%
33%
VICTIMS AGE
7%
SHELTERED
OUTREACH
46%
Hamilton
Marion
8%
13%
4%
3%
18%
50%
Hancock
Tipton
Henry
Other
Madison
CRISIS CALLS & VOLUNTEERS
18 - 24
15%
25 - 35
40%
36 - 46
22%
47 - 57
18%
58 +
5%
3,974
1,206
FY14/15
Funders.
2014 & 2015
Anderson Community School Corporation
Christ Church Cathedral
Christ Church Cathedral Women
City of Anderson CDBG
Clay Township Trustee
Community Hospital Anderson
Darden Restaurants Foundation
Domestic Violence Network
Emergency Food and Shelter Program
Episcopal Diocese of Indianapolis
Hamilton County
Hamilton County CDBG Program
Hancock County Community Foundation
Indiana Coalition Against Domestic Violence
Indiana Criminal Justice Institute
Indiana Department of Education
Indiana Housing and Community Development Authority
Legacy Fund, a CICF affiliate
Madison County Coalition Against Substance Abuse
Madison County Community Foundation
NineStar Community Trust
PNC Foundation
Pacers Foundation Inc.
Payless Gives Shoes 4 Kids
Shelter Alliance
Tipton County Foundation
Tipton County Foundation Women's Fund
United Way of Central Indiana
United Way of Madison County
Vectren Foundation
Walmart Foundation
Youth Leadership Academy of Madison County
Daleville Girl Scout Troop #2096 adopted our agency
as their community project. They conducted a fall coat
drive and served dinner for our residents one day each
month. They are learning the value of giving their time
and talents.
am from
seball te ner. The
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O M Depa
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irts. display ent and from
thei
r sup
port
by
THE GOLDEN RING
Anderson/Madison County Association of
Realtors
Fred E. & Thelma V. Boze Foundation
Common Ground Charities
Community Hospital Anderson
Domestic Violence Network of Greater
Indianapolis
W.R. Dunkin & Son, Inc.
East Central Roller Derby
Edgewater Woods
Fraternal Order of Eagles, Invincible Aerie
#1771
Candace Graham
Thomas E. Hamer
John & Barb Harris
Jack L. Henricks, III
Kurt & Julie Hettinga
Pam Hockema
Hoosier Park Racing & Casino
Indiana Police Officers Association
Interstate Holdings LLC
Richard & Linda Keister
Jason Keller & Jennifer Nemunaitis-Keller,
MD
Kleenco Maintenance & Construction Inc.
Kohl's
Leadership Academy of Madison County
Gary & Mary Jo Lee
George & Nancy Likens
Lincoln Square Family Restaurant
Bob & Linda Loose
Madison County Community Foundation
Meijer, Inc.
Phil & Holly Miller
Bryan A. Mills
Myers Autoworld Inc.
Ken & Christine Nottingham
Park Place Church of God
Francis Pichler
Edward & Carole Pidcock
David Powers Architect, P.C.
Pendleton Correctional Facility & Plus
Program
John & Sharon Rich
Ricker's
Staley Charitable Foundation
Bradley A. Stinson
Anna E. Surbaugh Endowment Fund
Roy & Sheila True
Visionary Enterprises Inc.
William Warmke
Joan S. Wright
THE SILVER RING
Ameriana Bank & Trust
American Income Life
American Legion Post 608
Anderson Firefighters, Local 1262
Garland & Sharon Antrim
Judith B. Austin
Michael & Terri Jo Austin
Beauty Brands Salon Spa Superstore
Fritz & Ardyce Behrens
Brent's Shipping Inc.
City of Elwood
Community Northview Care Center
Community OB/GYN Care, Anderson
Scott & Sara Cox
Cross Roads United Methodist Church
Rebecca Suzonne Douglas
East Lynn Christian Church
James & Deanna Edwards
Elsa LLC
Estep*Doctor & Company, P.C.
First Farmers Bank & Trust
Mike & Pat Gallamore
GlaxoSmithKline Foundation
Rick & Linda Hajduk
Harvest Bible Fellowship
Health Management Advisors, Inc.
The Herald Bulletin
Indiana Firefighters Association
Ivy Tech Community College
JPMorgan Chase Foundation
Jim Dandy Restaurant, Tipton
Roxanne N. Kluesner
Lady Elks
Madinger Management
Dawn May
Noblesville Police Department
Robert & Susan Pensec
Amelia C. Perry
David & Holly Renz
Nathan Renz
Riffey Builders, Inc.
Royal Flush Plumbing
Robert & Amy Shelton
Dewayne & Kathy Sheppard
Rich & Holli Smithson, Helvie Knives
St. Vincent Anderson Regional Hospital
Star Financial Bank
Gwendolyn M. Tierney
The Walmart Foundation
Warner Bodies
THE BRONZE RING
AARP Chapter 1686
Ameriana Bank
Anderson Corvette Association
Anderson Federation of Teachers
Anderson Lodge No. 150, Loyal Order of
Moose
Anderson Rent-All
Anderson University
Connie Anderson & Henry Rupcinski
Anderson/Madison County Visitors Bureau
Anonymous Donors
Aspire
Jeane Atkinson
Mike & Bev Badgley
Thomas F. & Jessica Bannon
Wilma Barrow
Bill & Laura Beeler
Kathryn A. Benedict
BestWay Cleaners
Bethel United Methodist Church
Broadway Press
Evan B. Broderick
Gina Bronnenberg
Lloyd Brown
Brown-Butz-Diedring Funeral Home
Buffalo Wild Wings
Jerry Burand
Richard & Ida Campbell
Amanda Jill Cantrell
Carpenter's Local #1016
William L. & Nancy Carpenter, Jr.
Etta Carter's Bridge Club
Dr. Kelly & Linda Chambers
Chesterfield Christian Women's Fellowship
Shella D. Chestnutt
Children's Charitable Services, Inc.
Christ Lutheran Church
Clip Zone Salon & Spa
Collision Cure
Larry & Lou Ann Contos
Rodney Cummings for Prosecutor
Kathy Curless
John & Debbie Daugherty
Richard & Marilyn DeHaven
Pam Denman
Cindy Donnelly
Bruce S. Dunham
East Central Indiana AFL-CIO Council
Elwood F.O.P. #82
Encompass Credit Union
Doug A. Eubank
Fall Creek Township Trustee Office
Females Active in Business
First Merchants Bank of Central IN
Geraldine R. Fite
Dirk S. Fraundorfer
Frozen Affection, LLC (Orange Leaf )
Marcy Fry
Barbara Ann Funk
GNC Anderson
Charles & Marsha Gebuhr
Philip & Nancy Graham
Steven & Cathy Guthrie
Honorable David A. Happe
Michael Harpe
Michael Harris
Mark Harville
Darleen Hayworth
Patrick & Lynn Hill
Paul & Mary Huff-Campbell
Preetham & Sonia Jetty, MD
Laurale' Rozelle Johnson
Tanya & Mark Johnson
William & Mary Johnson
Keg-N-Bottle, Inc.
Keihin North America
Nathan Klatt
Katherine Marie Knight
Senator Timothy & Cynthia Lanane
Michael & Johna Lee
Timothy & Jeanne Lee
Jim & Tracey Linville
Lookworthy Face & Body Retreat
Robert D. Loose Funeral Homes &
Crematory
Lucy Couture boutique
Stephen & Donna Madinger
Madison County Bar Association
Maplewood Cemetery
Marsh Supermarkets
James & Margaret McKee
Michael McMahan
Ronald L. McNabney, Attorney at Law
Sam & Linda Mikesell
Miller's Excavating Service
Mt. Pleasant Church, Missionary Society
Mugs, Coffee & Tea
Barry & Ann Nevins
New Horizons United Methodist Church,
United Methodist Women
Robert & Laura Lee Nicholson
Lisa A. Noble
Tammy Noland
Cheryl Owen
PNC
Brandi Pace
George & Anne Pancol
Pendleton First United Methodist, Women
of the Word
Phoenix Data Corporation
Elizabeth Ploog
Patricia Pope
Professional Management Enterprises
Inc.--Danny & Pam Portee
Friends of Psi Iota Xi
Katherine Ann Putziger
Kurt Rasmussen
Reeder Heating & Air Conditioning Inc
Renewing Management, Inc.
Helen Roof
Rozelle-Johnson Funeral Service
Jane E. Ruff
Sansberry, Dickmann, Freeman & Builta
Saxony Management Company
Thomas & Susan Seal
Michael & Traci Shaw
William & Jane Shaw
Dennis Shelton
Tom Shepherd
Travis & Elizabeth Shepherd
Deborah K. Shipp
Julie Slayton
Rt. Rev. & Mrs. William E. Smalley
Isaac & Tameyka Smith
Jada Sparks
St. Vincent Digestive Disease Center
Melissa Stanton
Chester & Joyce Stewart
Teresa Streeter
Ken & Mary Jo Swenson
Texas Roadhouse
The Salon Professional Academy
Trinity United Methodist Church
UAW Local 662 Retiree Chapter
UAW Local 663 Retiree Chapter
T. Scott & Shari Vermillion
Don & Sandra Volk
Tracy L. Wainscott
John & Emma Marie Waterbury
Michele Wedel
Wesley Free Methodist Church
George & Barbara Whittaker
Bryan R. Williams
Erin M. Wire
Kenneth Marc T. Withers
FAMILY & INDIVIDUAL MEMBERSHIPS
AmazonSmile Foundation
Anonymous Donors
Misty Asbury
Candace D. Ballard
Angela Barbosa
Johnna Barnard
Thomas M. Beeman
Jay & Gina Berkshire
Paula Bivens
Blonde Entertainment
Ted & Laura Bowley
Jeanetta Bronnenburg
Barbara Brown
Ross & Margaret Buckman
Suzann S. Burkhart
Kelly Buzan
Elizabeth Bybee
Todd & Melissa Cawthorn
Dennis & Angela Cecil
Carolyn L. Chamberlain
Chesterfield Animal Hospital
Chesterfield Christian Church, Joyful
Servants SS Class
Ben & Christy Clark
Randall & Virginia Clevenger
Clio Women's Club
Daniel Coble
Beryl Cohen
Connie Combs
Lisa Connors
Sarah & Trenton Conway
Patrick Crider
Alexander Davidson
Mr. & Mrs. John W. Dick, Jr.
Dana Donahue
Edgewood Elementary School
Ronna K. Edwards
William & Barbara Ehrlich
Beth Erskine
Josh & Kiersten Flint
Kandi Floyd
René Fuller
Nichole Gilbert
Debra K. Haley
Joy & Robert Harms
Bryan & Marcie Henry
Charles & Lynn High
Beverly Hilburt
Angela Brenneman Hill
Jacob Hinson
Barry & Connie Hippensteel
Frederick & Vickie Holder
Honey Creek United Methodist Church,
Women for Mission
William "Billy" Ingles
William & Meribeth Jackson
Julianne Jarrell
Nicholas & Elizabeth Johantgen
Jim & Susie Johnson
Todd Jones
Charles & Carole Keller
Cagney King
Saxonia Marie Knox
Brad & Jane Langdon
Kristi Lemerick
Carey & Karen McLaughlin, DDS
Marlene McLaughlin
Mick & Betsy Melvin
Jeff Mock
Nancy Marie Moore
Stephanie Moran
Christopher & Christina Nash
Joe & Teresa Newman
Jack & Phyllis Norris
Michael Norton Inc.
Kris & Ann Ockomon
Over the Teacups Club
Bea Overton
Jonathan Owens
Brandie L. Perrin
Suzan Pierce
Aaron & Bryn Reger
Stacy R. Rinehart
Raymond & Patricia Robak
Chris Rouse
Deb Schmink
Kenneth A. Schwinn
Ryan Sheridan
Sally Sheridan
Paul & Nancy Shively
Sigma Beta Sorority, Inc., Sigma
Chapter
John & Jane Silvey
Corinne Snyder
St. Ambrose Euchre Group
St. Matthew United Methodist Church
State Farm Insurance, Ben Coster
Paul & Elizabeth Sternberg
Patricia Storm
Shawn Swindell
Keith & Mary Trent
Martha Utley
Wolfgang & Judy von Buchler
Marsanne Wandel
Stan & Mary Ann Warner
Ashley Waterbury-Carpenter
Olivia Williams
Sarah Wilson
Gary & Stephanie Wood
MEMORIALS & HONORARIUMS
In Honor of Lolita Combs Abbott
Edward & Margaret Combs
In Memory of Helen Adams
Mike & Pat Gallamore
In Honor of Dr. Marilyn Akers
Susie Wells
In Memory of Grace Susan Akers
Susie Wells
In Honor of Judy Austin
Tod Richardson
In Memory of Sherrill Bond
Outreach Team
In Honor of Lee, Heather & Holly
Buchanan
Judith B. Austin
In Honor of Megan C.
Marllon & Emily Carter
In Memory of Robert D. Carr
Betty L. Stinson
Tim & Stephanie Williams
In Memory of Patsy Cassady
Charles & Marsha Gebuhr
In Memory of Anne Decker Donaldson
Pam Hockema
In Memory of Janet Ehle
Anonymous Donors
Amy Brown
Claudia & Paul Janssen Danyi
Stephanie Hoppes Daugherty
Hope Ernest
James & Luana Johnson
Patricia Krebs
Mark & Rhonda Kuchik
Ron Martin
Richard & Paula May
Steve, Lynne, Melissa, Amanda
McMahan & Sean Aasen
James & Connie Millikan
Melinda Morrison
Residents, Staff & Board
John & Cynthia Vajner
Kenneth & Susan Wallach
Deidre Wunderlich
Karen Zedonis
In Memory of Emily Ferrell
Cynthia Ferrell
In Honor of Kandi Floyd
Francis Pichler
In Memory of Steven D. Guthrie, Jr.
Steven & Cathy Guthrie
In Memory of Stephen Hamer
Thomas E. Hamer
In Honor of Dr. Becky Haskett
American Society of Military
Comptrollers, Indianapolis Chapter
In Honor of Dr. & Mrs. Joseph Hayes;
Lauren Hayes; Ryan & Liz Hayes;
Andrew & Charlotte Keister; Todd
Keister & Sangeeta Pratap; Doug Mack;
Joe & Tina Mack; Kevin Mack; Larry &
Traci Mack, Jr.; Marilyn Mack; Sam &
Esta Mack; Thomas & Sabrina Mack;
Tom & Bonnie Mack; Tom & Bobbette
Snyder; Juan & Melissa Valdez
Richard & Linda Keister
In Memory of Richard Lee Howard
Mr. & Mrs. Wm. Howard, Jr.
In Memory of Steve Jones
Tina Anderson
Heather Bozell
Clark, Fred & Heater Families
Douglas & Cathy Drake
Steve & Roberta Dreyer
Diana Haas
Denise Kessenger
Joseph & Cindy LaPoint, Jr.
Gary & Mary Jo Lee
Jeff & Kathy Marcuson
Judge Kyle Noone
Debra Stansberry
Barbara & John Swain
Donnetta Williams
In Honor of Mary Jo Lee
Alan & Lynn Rowley
In Memory of Richard McWithey
Anonymous
In Memory of Ed Pidcock
Lisa Ambrosetti
Doyne Branstetter
In Memory of Bobby Rector
Patrick & Lynn Hill
In Honor of Holly Renz
Velma Renz
In Memory of Megan L. Rider
Lindsey Bahr
In Honor of Cindy Simon Skjodt
Women in Philanthropy Steering
Committee, Madison County
Community Foundation
In Memory of Betty Swinford
Paul & Joan Gray
Jim & Cherie Myers
In Honor of Beth Tharp
Linda West
In Memory of Leslie "Les" Thompson
Georgia Holden
In Memory of Mary Lou Butz Toombs
Philip & Nancy Graham
In Memory of Amanda R. Wiles
Anonymous
In Memory of Jackie Williams
Mike & Pat Gallamore
e had
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We
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ree o
e
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the a enny w r. With
as
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f 61 able to
.
Members of the Madison County Youth Leadership
Academy are learning to be servant leaders. Our supply
closet benefits from their annual scavenger hunt.
Through the years, we have been fortunate to have
many dedicated board members. Deanna Edwards
began her volunteer career with us in 1989. Even
though she was busy as First Lady of Anderson
University, she always found time to lend a hand at
the agency.
Financials.
June 30, 2015
Statement of Financial Position
ASSETS
Cash/Investments
Prepaid Expenses
Grants Receivable
Accounts Receivable
Long-term Investments
Plant & Equipment
Total Assets
LIABILITIES
Short-term Payables
Accrued Expenses
Deferred Revenue
Total Liabilities
$887,741
2,416
53,456
5,103
15,460
2,432,588
$3,396,764
$14,284
88,739
300
$103,323
NET ASSETS
Unrestricted & Plant/Equipment Fund
Temporarily Restricted
Permanently Restricted
Total Net Assets
$3,272,196
5,785
15,460
$3,293,441
Total Liabilities & Net Assets
$3,396,764
Statement of Cash Flows
CASH FLOWS FROM OPERATING ACTIVITIES
Change in Net Assets
Depreciation
Loss on Investments
Loss on Disposal of Property
Changes in: Grants & Accounts Receivable
Prepaid Expenses
Accounts Payable
Accrued Expenses
Deferred Revenue
Net Cash Provided by Operating Activities
$-83,498
83,180
5,624
1,188
17,430
7,941
-207
3,792
-50
$35,400
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of Property and Equipment
Sales/Maturities of Investments
Purchase of Investments
Net Cash Used by Investing Activities
$-9,500
12,000
-16,309
$-13,809
NET INCREASE IN CASH
$21,591
Cash and Cash Equivalents, July 1, 2014
Cash and Cash Equivalents, June 30, 2015
$768,541
$790,132
Linda R. Hajduk
President
Preetham Jetty, MD
The Indiana Heart Hospital
EDGE Mentoring
Christine Nottingham
Vice President
Retired-Certified Public Accountant
Kristi Lemerick
Kleenco
Mimi McKee
Eli Lilly & Company
John Harris
Treasurer
Jennifer Nemunaitis-Keller, MD
Community Hospital Anderson
Community OB/GYN Care, Anderson
Cindy Donnelly
Secretary
Danny Portee
Retired-Central Indiana Community
Action Program and JobSource
Tom Bannon
Professional Management Enterprises,
Inc.
Beatrice Ramey
Community Volunteer
Community Hospital Anderson
Fritz Behrens
Retired-Behrens Paint Spot
Deanna Edwards
Anderson University
Scott Fadness
Town of Fishers, Indiana
Marsha Gebuhr
Episcopal Diocese of Indianapolis
Lynn Gentry, PHR
HR Consultant
Patrick Hill
Madison County Solidarity Labor Council
Sharon Rich
Retired - St. Vincent Anderson Regional
Hospital
BY-LAWS COMMITTEE
Tom Bannon
Margaret Dodd
Sharon Rich
Blanchard H. Shearer, Chair
EXECUTIVE COMMITTEE
Cindy Donnelly
Linda R. Hajduk, Chair
John Harris
Christine Nottingham
FINANCE/PROPERTY COMMITTEE
Fritz Behrens
John Harris, Chair
Mary Huff-Campbell
Christine Nottingham
Aaron Reger
Terra Skinner
PERSONNEL COMMITTEE
Cindy Donnelly, Chair
Mike Harpe
Pat Storm
Shawn Swindell
Marsanne Wandel
Bill Warmke
PROGRAM COMMITTEE
Dana Donahue
Mary Beth Goldsmith
William "Billy" Ingles
Julianne Jarrell
Jim Linville
Sharon Rich, Chair
Kathi Wasilewski
TRUSTEE DEVELOPMENT
COMMITTEE
Cindy Donnelly
Linda R. Hajduk, Chair
John Harris
Christine Nottingham
Blanchard H. Shearer
Sandra Volk
Blanchard H. Shearer
Attorney-at-Law
Sandra Volk
Community Volunteer
Diane Wilson
RE/MAX Real Estate Groups
Sarah Wilson
Elanco Division, Eli Lilly & Company
MISSION STATEMENT: Alternatives Incorporated strives to eradicate
domestic and sexual violence through education, prevention, and
intervention in Central Indiana.
PO Box 1302
Anderson, IN 46015-1302
Crisis:
765.643.0200
Toll Free Crisis:
866.593.9999
Satellite Offices:
Elwood:
765.552.4721
Hamilton County:
317.770.5710
Hancock County:
317.462.8777
Tipton County:
765.675.1409
www.alternativesdv.org