2009-2010 ANNUAL REPORT - Youthville
2009-2010 ANNUAL REPORT - Youthville
2009-2010 ANNUAL REPORT - Youthville
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>2009</strong>-<strong>2010</strong> <strong>ANNUAL</strong> <strong>REPORT</strong>
EVERYONE HAS A STORY.<br />
HELP US CREATE A HAPPY ENDING.
LETTER FROM THE PRESIDENT<br />
As we reflect on <strong>2009</strong>-<strong>2010</strong>, I’m<br />
excited to share with you the<br />
agency’s work over the past year.<br />
In October <strong>2009</strong>, we launched our<br />
<strong>Youthville</strong> Story campaign to share<br />
the stories of children, families,<br />
volunteers, donors and staff. This<br />
is a special campaign because at<br />
the end of the day, it is the stories<br />
of these individuals that truly reflect our work here at<br />
<strong>Youthville</strong>. I encourage you to visit <strong>Youthville</strong>Story.com,<br />
to hear their inspiring stories and testimonials.<br />
I commend our more than 600 employees who are<br />
hard at work in an effort to create positive stories for<br />
the children and families we serve. They continually<br />
humble me in the very difficult, and often thankless,<br />
work they do.<br />
As you continue to learn more about the agency by<br />
reading this report, we hope that you will especially<br />
take a look at the tribute section. This particular<br />
section recognizes all of the wonderful support we<br />
receive from volunteers, churches, corporations<br />
and individual donors. <strong>Youthville</strong> could not care for<br />
the number of families we do without your<br />
commitment and support. I have the honor of<br />
meeting with many of our donors throughout the<br />
state and it is so heartening to know we have<br />
so much behind the scenes support from such a<br />
wonderful group of folks. I want to express my<br />
sincere appreciation for your support through<br />
the years. We truly could not do what we do<br />
without each and every one of you.<br />
We also want you to know we are being very<br />
mindful about the state of our current economy<br />
and continually seek new ways to cut costs so<br />
your support goes further than ever before.<br />
Thank you for helping us to fulfill our mission of<br />
Giving Children Back Their Childhood.<br />
Sincerly,<br />
Shelley Duncan<br />
President and CEO<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
PROGRAM HIGHLIGHTS<br />
Permanency<br />
• Trained staff on Structured Decision Making (SDM),<br />
an organized approach to identifying and evaluating<br />
creative options and making choices in complex<br />
decision situations.<br />
• The teams transitioned 300 children from DCCCA.<br />
Foster Care<br />
• Hosted five Foster Care Appreciation events across<br />
the state in celebration of Foster Care Appreciation<br />
month.<br />
• Launched the Behavioral Emphasis Successful<br />
Treatment (BEST) Project, a state funded program<br />
focusing on working with youth with special needs,<br />
primarily developmental disabilities.<br />
Residential<br />
• Broke ground in March <strong>2010</strong> on the Dodge City<br />
campus for the Neal Hewes Memorial Hall. The<br />
new facility encompasses a cafeteria, storm shelter<br />
and classrooms. Financial support came from<br />
many sources including a $303,800 federal fund line<br />
item appropriation supported by Congressman Jerry<br />
Moran and U.S. Senator Pat Roberts for the kitchen<br />
and dining portion. The additional $1,472,766 was<br />
given by individuals, churches, corporations and<br />
organizations primarily in western Kansas.<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
PROGRAM HIGHLIGHTS<br />
• Purchased the Warden Property on the Dodge City<br />
campus, which is being used for overnight family<br />
visits.<br />
Adoption<br />
• Hosted the first Kid Connect in April with 20 children<br />
getting a chance to connect with 15 potential forever<br />
families.<br />
• Celebrated 41 adoptions at <strong>Youthville</strong>’s National<br />
Adoption Day event in November <strong>2009</strong>.<br />
• Named as a Wendy’s Wonderful Kids agency for the<br />
state of Kansas. This is a grant funded through the<br />
Dave Thomas Foundation, which allows <strong>Youthville</strong> to<br />
provide child-focused recruitment for children who<br />
are waiting for an adoptive family.<br />
Counseling<br />
• Developed a Problem Gambling Program in Dodge City<br />
and Wichita.<br />
• Added the ARISE curriculum to address gang<br />
intervention in Dodge City and added a bilingual<br />
position in Dodge City to better serve the<br />
Spanish-speaking population.<br />
• Opened a new office in Protection, which is staffed by<br />
a PRN clinician.<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
PERMANENCY<br />
Taleeda and her brother were raised in Wichita, KS by<br />
a single mother. Taleeda came into state custody at the age of<br />
16. When she turned 18, her dream was to go to college so that<br />
she could further her education and be able to support herself.<br />
With the help of <strong>Youthville</strong>’s Life Skills unit, Taleeda was able<br />
to easily transition to independent living. This permanency unit<br />
works with children, ages 16 to 18, serving as a resource and<br />
teaching necessary independent skills to become successful in<br />
adulthood.<br />
Taleeda was accepted to the University of Kansas to obtain a<br />
degree in nursing. Living in an apartment, attending college<br />
and not having parents to rely on would make her financial<br />
situation very tight.<br />
“I often find myself in financial binds, which comes along with<br />
the territory of independence, but this financial assistance<br />
really does help ease the burden,” said Taleeda.<br />
Her dream would soon come true through the support of an<br />
anonymous <strong>Youthville</strong> donor. Her education is covered by the<br />
state, so the donor’s support helps cover living expenses.<br />
“I am working vigorously at my part time job, but with a<br />
shortage of hours, I find that I am barely making ends meet.<br />
This assistance will help me to continue to have a roof over my<br />
head so that I may continue to complete my studies.”<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
Permanency Outcomes<br />
Children Remain Safe in Out of 100%<br />
Home (OOH) Placement<br />
Positive Role Model (Success Indicator) 100%<br />
Children Reintegrated (< 12mos) 37.3%<br />
Children Adopted (< 24mos) 31.7%<br />
Placement Stability: 72.9%<br />
OOH < 12mos<br />
Placement Stability: 48.6%<br />
OOH > 12mos, < 24mos<br />
Placement Stability: 23.2%<br />
OOH > 24mos<br />
Permanency of Reunification* 4.2%<br />
Placement in Family-Like Setting 93.6%<br />
Youth with Relative or Kinship 20.4%<br />
Placement<br />
*The Permanency of Reunification outcome measures the number of<br />
children that do not return to out of home care in the 12 months of their<br />
release date. This target is desired to stay below 15%.
ADOPTION<br />
Bethany and Micah Wood, from rural<br />
Stevens County, began their adoption journey<br />
in 2007 when they decided they wanted to<br />
become foster parents. The couple signed up for<br />
a Permanence and Safety - Model Approach to<br />
Partnerships in Parenting (PS-MAPP) class through<br />
<strong>Youthville</strong> and became licensed foster parents<br />
in June 2008, after completing the classes. Four<br />
weeks later, Bethany and Micah received their<br />
first placement, a one-year-old little girl named<br />
Diamond. A few months later, Diamond’s sister<br />
Jasmine came into the Wood’s care and the girls<br />
quickly became a part of the family. Soon they felt<br />
they couldn’t let the two girls go and began the<br />
adoption process.<br />
“You develop too much of a bond with these kids<br />
and make such an investment of time, love and<br />
passion into these kids just to let them go,” said<br />
Bethany. “If they can return to the biological<br />
parents, that’s great... that’s what foster parenting<br />
is all about, but if not, you can’t just let them go.”<br />
Adoption Outcomes<br />
Adoption Placement Agreements Signed 203<br />
Adoption Consents Signed 223<br />
Adoption Finalizations 253<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
FOSTER CARE<br />
Hipolita and Laura Mancinas wanted to<br />
provide help to children in need and made the<br />
decision to become foster parents last August. They<br />
knew they had plenty of love and passion to give to<br />
children with physical, emotional and social needs.<br />
“There are so many kids that need help,” said Laura.<br />
“Kids are the future. If we don’t look out for our<br />
future, who will”<br />
An important part of placing children with parents<br />
who will be a good match is finding parents with the<br />
same race and ethnic background of the child.<br />
“It’s extremely important to place children with<br />
families who share their race/ethnic background<br />
whenever possible,” said Tana McKee, <strong>Youthville</strong><br />
placement supervisor. “Doing so gives the child<br />
something in common with this new family from the<br />
very beginning. But, the reality is that there are<br />
not enough resource homes available to make that<br />
cultural match in every case.”<br />
Laura says that foster care is very rewarding for her<br />
and her family. They enjoy seeing each child succeed,<br />
and are rewarded with the thought of just getting to<br />
touch another child’s life.<br />
“There are so many kids that<br />
need help,” said Laura. “Kids<br />
are the future. If we don’t<br />
look out for our future, who<br />
will”<br />
Foster Care Outcomes<br />
Resource Homes 430<br />
Overall Average Stability 96.5%<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
COUNSELING<br />
Counseling Outcomes<br />
School Based Program 92%<br />
Outpatient 96.75%<br />
Functional Family Therapy 100%<br />
Several years ago Crystal found herself in the<br />
middle of repeated domestic violence episodes. After<br />
finally leaving the situation, she found not only herself<br />
struggling with the effects of the violence, but her<br />
children struggling as well.<br />
Crystal and her family turned to <strong>Youthville</strong>’s Family<br />
Consultation Service (FCS) and began family and<br />
individual counseling. While one of her children had a<br />
harder time than the others, Crystal found the therapy to<br />
be extremely helpful for her family.<br />
“Our family therapist came to our house and she felt like<br />
part of our family,” said Crystal. “It wasn’t like talking<br />
to someone you don’t know. She came once a week and<br />
would ask us what we needed. It really helped.”<br />
As a result, Crystal says they all worked on the things<br />
they needed to in an effort to get their lives back to<br />
where they needed to be. She says it has helped them<br />
sleep easier at night. Crystal recommends anyone in a<br />
similar situation give counseling a try.<br />
“If you find one therapist that doesn’t work, there are<br />
many others,” said Crystal. “We went through a few to<br />
find the right one, but when you do find the right one,<br />
it works and it helps.”<br />
“Our family therapist came to<br />
our house and she felt like part<br />
of the family,” said Crystal. “It<br />
wasn’t like talking to someone<br />
you don’t know. She came once<br />
a week and would ask us what<br />
we needed. It really helped.”<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
RESIDENTIAL<br />
At the age of 12, Jenn developed an eating<br />
disorder resulting in multiple<br />
hospital stays, with a small<br />
chance of recovery. This led<br />
to drinking alcohol to numb<br />
the pain and self-harming.<br />
Eventually, the pain led to a<br />
couple of suicide attempts,<br />
and she was placed in a<br />
psychiatric ward and later<br />
placed with <strong>Youthville</strong>.<br />
As her time at <strong>Youthville</strong> drew to a close, Pastor<br />
Jeff and Juanita both encouraged Jenn to go to<br />
a program called Mercy Ministries, a Christian<br />
residential treatment facility that is free-of-charge<br />
for girls with life controlling issues.<br />
Jenn graduated from Mercy Ministries in Spring <strong>2009</strong>,<br />
and that fall went to Grace University in Omaha, NE<br />
to major in Pastoral Ministry. Jenn says she can’t<br />
wait to change lives just how God used people to<br />
change her life.<br />
During her time at <strong>Youthville</strong>,<br />
staff members Juanita Ediger<br />
and Pastor Jeff Jensen, helped her find the love of<br />
God through long talks and chapel services. This gave<br />
Jenn the hope of a positive recovery.<br />
Newton’s Chalk Art Festival<br />
Dodge City’s Special Rodeo<br />
Residential Outcomes<br />
Successful Discharges 71.5%<br />
Discharged to Lower Level of Care 81.3%<br />
Improved Functioning at Discharge 86%<br />
Occupancy 98.1%<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
ADVANCEMENT<br />
In October <strong>2009</strong>, Spirit Aerosystems Good<br />
Neighbor Fund made a contribution in the amount of<br />
$28,500 to <strong>Youthville</strong>.<br />
These dollars will support a basic needs fund for<br />
Sedgwick County children in the child welfare system.<br />
This fund will help cover the gaps not covered by state<br />
funds and donations. These needs include clothing,<br />
diapers/formula, toiletries, beds and bedding.<br />
This fund will be beneficial for teens setting up an<br />
apartment and for the children’s kin or foster families<br />
struggling to meet their basic needs.<br />
The Good Neighbor Fund is supported by Spirit<br />
employees, which is a testament to their commitment<br />
to giving back to the Wichita community.<br />
Every year the agency receives support from<br />
the United Methodist Church and many other churches<br />
of faith around the state.<br />
“We really appreciate all of the support,” said Matt<br />
Johnson, manager of church relations. “It is so<br />
rewarding to see the kids so happy to receive the<br />
Vacation Bible School backpacks filled with school<br />
supplies and the gifts at Christmas time. We had more<br />
than 40 churches, businesses and individuals gather<br />
gifts during Christmas Connections.”<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
ADVANCEMENT<br />
Advancement Highlights:<br />
• Reached the Fulfilling Dreams Capital Campaign<br />
fundraising goal in June <strong>2010</strong>.<br />
• Kicked-off a fundraising campaign for a new<br />
playground on the Newton campus.<br />
• Launched Everyone Has a Story advertising<br />
campaign in November <strong>2009</strong> to share real stories<br />
with the community.<br />
• Selected as the beneficiary of the ASSE Golf<br />
Tournament for the second year.<br />
Volunteer Outcomes<br />
<strong>2009</strong>-<strong>2010</strong> Total Volunteer Hours 20,188.53<br />
<strong>2009</strong>-<strong>2010</strong> Total Volunteer Value $211,979.56<br />
Volunteers are an integral part of the agency.<br />
This past year volunteers helped distribute brochures,<br />
transport children to visits, assist with administrative<br />
tasks, organize clothing, interact with kids in the Kids<br />
Zone and much more.<br />
Development Outcomes<br />
FY <strong>2010</strong> Total Gifts Raised* $2,153,425.84<br />
FY <strong>2010</strong> Total In-Kind Received $403,942.21<br />
*Includes pledges and contributions from estates and perpetual trusts.<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
DONORS<br />
Thank you for your<br />
generosity<br />
July 1, <strong>2009</strong> - June 30, <strong>2010</strong>:<br />
PRESIDENT’S CIRCLE ($5,000 +)<br />
Dr. and Mrs. Ray E. Allen, M.D.<br />
American Society of Safety Engineers<br />
American Warrior, Inc.<br />
Anonymous<br />
Mr. and Mrs. Robert G. Barnhardt<br />
Ms. Charlcie Black<br />
The Boeing Company<br />
Mr. and Mrs. Kim E. Brown<br />
Cargill Incorporated<br />
Castle Industries, Inc.<br />
Centera Bank<br />
Mr. Walter C. Claassen<br />
Community Foundation of Southwest<br />
Kansas<br />
Mr. and Mrs. Jack C. Conover<br />
Mrs. Pauline Crawford<br />
Daisy Company<br />
Mr. and Mrs. Rodger Davis<br />
Mrs. Ruth Davis-Durr and Mr. Galen<br />
Durr<br />
Derby Woodlawn United Methodist<br />
Church<br />
Mr. and Mrs. Earle Dirks<br />
Discovery Drilling<br />
Mr. and Mrs. Keith H. DuBois<br />
Mrs. Bernice M. English<br />
Mr. and Mrs. David W. Field<br />
Mrs. Rhenda Field<br />
Finnup Foundation<br />
First National Bank in<br />
Cimarron<br />
Dr. and Mrs. Luther Fry<br />
Ruth V. Gordanier Charitable<br />
Trust<br />
Ms. Ruth L. Gray<br />
Mrs. Eltrude Hall<br />
Mr. and Mrs. Marvin Hampton<br />
Ms. Roberta B. Harkness<br />
Estate of Mr. Maurice R. and<br />
Mrs. Dorothy H. Harshaw<br />
Mr. Earl Hayes<br />
Estate of Helen Trotter<br />
Mr. and Mrs. Darrel G.<br />
Hoelscher<br />
Warren J. and Irene Hupfer<br />
Foundation<br />
Rolland and Dee Jacquart<br />
Memorial Fund<br />
Mr. Richard L. Jantz<br />
Kansas Area United Methodist<br />
Foundation<br />
Kansas West Conference of<br />
the United Methodist Church<br />
Mr. and Mrs. Merle Krause<br />
M.J. O’Brate Farms<br />
Mr. and Mrs. Ted Metcalf<br />
Mr. Michael Metcalf<br />
Mid-Continent Resources<br />
Ms. Thelma G. Miller<br />
Mr. and Mrs. Michael W. Morrison<br />
Mrs. Martha E. Muncy<br />
National Cooperative Refinery<br />
Association<br />
Nesnah Ventures, LLC<br />
Mr. and Mrs. Cecil O’Brate<br />
Mr. Pat O’Brate<br />
Petromark Drilling LLC<br />
R Michael Rhoades Foundation<br />
Reece Construction<br />
Mr. and Mrs. Larry Roehr<br />
Mr. and Mrs. C. Duane Ross<br />
Ruth E.Ward Endowment Trust<br />
Mr. and Mrs. Ron Schultz<br />
Mr. and Mrs. William T. Seyb<br />
Mr. and Mrs. Ralph D. Shrauner<br />
Mr. Don Skinner<br />
Spirit AeroSystems Employees<br />
Good Neighbor Fund<br />
Mr. and Mrs. Timothy A. Sprecker<br />
Dr. and Mrs. Clinton L. Stalker, Jr.<br />
Mr. and Mrs. Monty J. Teeter<br />
Dave Thomas Foundation for<br />
Adoption<br />
Trousdale United Methodist Church<br />
United Methodist Dodge City<br />
District<br />
United Methodist East Conference<br />
Ms. Lorna Vieux<br />
Mrs. Leah L. Wall<br />
Walmart Stores, Inc. (Bentonville)<br />
Western Kansas Community<br />
Foundation<br />
Mary Jo Williams Trust<br />
Mr. and Mrs. Melvin Winger<br />
HEROES ($2,500 +)<br />
Andover High School<br />
Ashland United Methodist Church<br />
Mr. and Mrs. Robert B. Bevan<br />
Mr. and Mrs. H. Russell Bomhoff<br />
Ms. Nona Chaffin<br />
Cimarron United Methodist Church<br />
Ms. Mary Cross<br />
Dakotas United Methodist<br />
Foundation, Inc.<br />
First United Methodist Church,<br />
Dodge City Kansas<br />
First United Methodist Church,<br />
Abilene<br />
Fowler United Methodist Church<br />
Mr. and Mrs. Henry C. Gardiner<br />
Mr. and Mrs. James C. Graham<br />
Ms. Pauline M. Greenhaw<br />
Mr. and Mrs. Virgil R. Hammond<br />
Healy United Methodist Church<br />
Mr. and Mrs. Michael Hoar<br />
Hoelscher, Inc.<br />
Bishop Scott J. Jones and Ms. Mary<br />
Lou Reece<br />
Kalvesta United Methodist Church<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
DONORS<br />
Kids 4 Kids<br />
Kohl’s Department Stores - Derby<br />
Rev. and Mrs. Dennis W. Kuder<br />
Mr. and Mrs. Max R. Meuli<br />
Ms. Gretchen Morgenstern<br />
Norton Thrift Shop<br />
Mr. and Mrs. Steve O’Brate<br />
Prudential Dinning-Beard<br />
Mr. and Mrs. Kevin Schultz<br />
SCO, Inc.<br />
South Central Community<br />
Foundation<br />
Trousdale United Methodist<br />
Women<br />
Wichita Downtown Lions Club<br />
Mr. and Mrs. Allen Zimmerman<br />
BENEFACTORS ($1,000 +)<br />
Adoption with Wisdom and<br />
Honesty, Inc.<br />
Adrian & Pankratz, P.A.<br />
Charles Alexander<br />
Ms. Kolene Alexander<br />
Allied Environmental<br />
Anonymous<br />
Ashland United Methodist Women<br />
Mr. and Mrs. Gail Bauer<br />
Mr. Michael J. Behnke<br />
Bird City Immanuel United<br />
Methodist Church<br />
Ms. Toyia A. Bulla<br />
Bushton United Methodist Church<br />
Mr. and Mrs. Charles Buss<br />
Cessna Aircraft Co.<br />
Clay Center United Methodist<br />
Church<br />
Dr. and Mrs. William Clifford<br />
Coleman Employee Community<br />
Fund<br />
College Hill United Methodist<br />
Church<br />
Comark Grain Marketing, L.L.C<br />
Copeland United Methodist Church<br />
Countryside United Methodist<br />
Church<br />
Cunningham United Methodist<br />
Church<br />
D-J Engineering<br />
Dodge City District United<br />
Methodist Women<br />
Duke Drilling Co., Inc.<br />
Mr. and Mrs. Jess T. Duncan<br />
East Heights United Methodist<br />
Church<br />
East Heights United Methodist<br />
Women<br />
Mr. and Mrs. Thomas R. Ensign<br />
Mr. Oliver R. Hester Estate<br />
Mr. and Mrs. Don Ewing<br />
First Bank of Newton<br />
First United Methodist Church,<br />
Lyons Kansas<br />
Freeport-McMoRan Foundation<br />
Mr. and Mrs. Roland Froetschner<br />
Mr. and Mrs. Edward A. Fry<br />
Mrs. Linda S. Frymyer Stahlman<br />
and Mr. Paul Stahlman<br />
Great Bend First United Methodist<br />
Church<br />
Mr. and Mrs. Sam Hands<br />
Ms. Marjorie A. Harmon<br />
Mrs. and Mr. Ruth Hayden<br />
H-D Oilfield Service, Inc.<br />
Heartland Combined Federal<br />
Campaign<br />
Ms. Geraldine Hendrix<br />
Hesston United Methodist Church<br />
Mr. Ronald Horney<br />
Hugoton United Methodist Church<br />
IMA of Kansas, Inc.<br />
JB Circle Land, Inc.<br />
Mr. and Mrs. Eugene G. Johnson<br />
Johnson United Methodist Women<br />
Junior League of Wyandotte and<br />
Johnson Counties KS<br />
Jack Kelman<br />
Ms. Katherine L. Kelman<br />
Mr. and Mrs. Mark E. Kieffer<br />
Kiowa United Methodist Church<br />
Kiwanis Club of Dodge City<br />
Kohl’s Department Stores -<br />
Wichita, Rock Road Location<br />
Sen. Kelly Kultala and Mr. Daniel<br />
Kultala<br />
Lampton Welding<br />
Larned United Methodist Church<br />
Mr. and Mrs. Todd A. Lewis<br />
Mr. and Mrs. Kevin Lindsey<br />
Manter United Methodist Women<br />
Mr. and Mrs. Robert M. Mayle<br />
Mr. and Mrs. Lloyd McCall<br />
Rev. and Mrs. Kent M. Melcher<br />
Mr. and Mrs. Gerald Meyer<br />
Rose E. Middlekauf Trust<br />
Mr. and Mrs. Vernal L. Miller<br />
Minneola United Methodist Church<br />
Mr. Richard L. Monical<br />
Mr. and Mrs. Darrell J. Moore<br />
Moscow United Methodist Women<br />
Mud-Co Service Mud, Inc.<br />
Mulvane United Methodist Church<br />
Rev. and Mrs. Dick Near<br />
Oakley United Methodist Church<br />
Palmer Manufacturing & Tank, Inc.<br />
Paul’s Oilfield Service<br />
Mr. and Mrs. Ray A. Penner<br />
Perf-Tech<br />
Petroleum Electric Company<br />
Plymouth Congregational Church<br />
Prescott United Methodist Church<br />
QuikTrip Corporation<br />
R & N FARM<br />
Mr. and Mrs. Gary L. Robbins<br />
Mr. and Mrs. Darryl S. Roberts<br />
Robinson Services<br />
Rotary Club of East Wichita<br />
Russell Trinity United Methodist<br />
Church<br />
Saint Francis United Methodist<br />
Church<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
DONORS<br />
Salem United Methodist Church<br />
Salina Church of The Cross United<br />
Methodist Church<br />
Salina First United Methodist<br />
Church<br />
Sam’s Club Foundation<br />
SAM’S Club of Wichita, West #8254<br />
Sandifer Engineering & Controls,<br />
Inc.<br />
Satanta Methodist Men’s<br />
Fellowship<br />
Satanta United Methodist Women<br />
Mr. and Mrs. Raymond D. Saunders<br />
Ms. Rebecca L. Schauf<br />
Ms. Donnis J. Schmitt<br />
Ms. Maurine Schroeder<br />
Scott City United Methodist<br />
Women<br />
Rev. and Mrs. Kenneth W. Short<br />
Mrs. Gladys M. Smiley<br />
Smith Center United Methodist<br />
Women<br />
Mr. Vernon Speakes<br />
Sublette United Methodist Women<br />
Sunrise Oilfield Supply, Inc.<br />
Mr. Jerry D. Toles<br />
United Methodist Thrift Shop<br />
United Methodist <strong>Youthville</strong><br />
Foundation<br />
Vinland United Methodist Church<br />
Mr. and Mrs. Mark Vogler<br />
Walmart (GC)<br />
Walmart Store (Wichita - W.<br />
Kellogg)<br />
Walmart Supercenter (DC)<br />
Walmart Supercenter Store<br />
(Newton)<br />
Walmart Supercenter Store<br />
(Wichita – E. Kellogg)<br />
Wamego First United Methodist<br />
Women<br />
Western State Bank<br />
Wichita Calvary United Methodist<br />
Church<br />
Wilma I. Green Trust<br />
WindRiver Grain, LLC<br />
Mrs. Fern A. Wolney<br />
Mr. and Mrs. Wilbur K. Wood<br />
ADVOCATES ($500 +)<br />
Abilene Emmanuel United<br />
Methodist Church<br />
Mr. and Mrs. Keith Adams<br />
Dr. and Mrs. Rex D. Albin<br />
Alden United Methodist Church<br />
Andover United Methodist Women<br />
Anonymous<br />
Antrim United Methodist Church<br />
Antrim United Methodist Women<br />
Arkansas City First United<br />
Methodist Church<br />
Asbury United Methodist Church<br />
Dr. M D. Atwood<br />
Baldwin City First United<br />
Methodist Church<br />
Mr. J. Hayes Baldwin<br />
Barnard United Methodist Church<br />
Belleville United Methodist Church<br />
Bobcat Backhoe<br />
Gertrude Emilie Braun Trust<br />
Mr. and Mrs. Max Brewer<br />
Mr. and Mrs. Tony Brooks<br />
Owen E. and Mary Helen Brown<br />
Endowment Fund<br />
Ms. Diana R. Buller<br />
Mr. Jonathan C. Burrell<br />
Cargill<br />
Dr. and Mrs. Steve Cauble<br />
Central Kansas Community<br />
Foundation<br />
Chanute First United Methodist<br />
Church<br />
Claassen Hardware & Lumber Co.<br />
Ms. Janet Cochran<br />
Colorado East<br />
Mr. and Mrs. E. L. Condon<br />
Copeland United Methodist Women<br />
Cross Road Fellowship Bible<br />
Church<br />
D & S Machine & Welding, Inc.<br />
Mr. and Mrs. L. D. Davis<br />
Mr. and Mrs. DeBruce<br />
Denton United Methodist Church<br />
Mr. and Mrs. Larry Dexter<br />
DocuForce<br />
Dodge City Area Women’s Chamber<br />
of Commerce, Inc.<br />
Double Ring Sunday School Class<br />
Douglass United Methodist Church<br />
Downs United Methodist Church<br />
Elkhart United Methodist Women<br />
Ellis United Methodist Church<br />
First United Methodist Church,<br />
Johnson Kansas<br />
First United Methodist Church,<br />
Wamego Kansas<br />
First United Methodist Church,<br />
McPherson Kansas<br />
Rev. Evelyn Fisher<br />
Mr. and Mrs. Lowell Foos<br />
Mr. Loren E. Fred<br />
Garden City Co-op, Inc.<br />
Mr. and Mrs. Ralph N. Germann<br />
Golden Band Sunday School Class<br />
Ms. Lori R. Gonzales-Winkle<br />
Grace Presbyterian Church<br />
Greensburg United Methodist<br />
Church<br />
Greensburg United Methodist<br />
Women<br />
Rev. and Mrs. W. L. Grove<br />
Happy Quilters<br />
Mr. Gary Harshberger<br />
Mr. Nick Hatcher<br />
Dr. and Mrs. Kent D. Haury<br />
Haven United Methodist Church<br />
Hays District United Methodist<br />
Women<br />
Rev. Janet Hernandez<br />
Mr. Dale R. Hill<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
DONORS<br />
Hillsboro United Methodist Church<br />
Mr. and Mrs. Joseph O. Hodges<br />
Ms. Adrienne Hoffhines<br />
Hope United Methodist Church<br />
Hugoton United Methodist Men’s<br />
Brotherhood<br />
Hugoton United Methodist Women<br />
Hutchinson Credit Union<br />
Jetmore United Methodist Church<br />
Mr. and Mrs. Larry Kappelman<br />
Myrna Kelley Revocable Trust<br />
Kendall United Methodist Women<br />
Mr. and Mrs. Kenneth M. Kennedy<br />
Kincaid Selma United Methodist<br />
Church<br />
Kismet United Methodist Church<br />
Kiwanis Club<br />
Kiwanis Club of Wichita<br />
Mrs. Maxine Krenek<br />
Mr. and Mrs. Anton Kriks<br />
Mr. and Mrs. Bill Landsdowne<br />
Mr. and Mrs. Richard V. Lee<br />
Liberal First United Methodist<br />
Church<br />
Mr. Lawrence Lies<br />
Little River United Methodist<br />
Church<br />
Lowman United Methodist Church<br />
Kenneth David Lyon Family<br />
Endowment Fund<br />
Meade United Methodist Church<br />
Midwest Feeders Inc.<br />
Mr. and Mrs. Gerald D. Miller<br />
Mr. and Mrs. John Miller<br />
Monticello United Methodist<br />
Church<br />
Ms. Lynn Nelson<br />
Ms. Vivian Nelson<br />
Newton Medical Center<br />
Nexsun<br />
Mr. and Mrs. Patrick O’Grady<br />
Mr. Edwin Olson<br />
Osborne United Methodist Church<br />
Mr. Jack Parker<br />
Partners in Christ Sunday School<br />
Class<br />
Ms. Ruth Penner<br />
Mr. and Mrs. John E. Peterson<br />
Pleasant Grove United Methodist<br />
Church<br />
Protection United Methodist<br />
Church<br />
Quinter United Methodist Church<br />
Reinert & Lee CPA’S LLC<br />
Mildred Richards Estate<br />
Roberts Hutch-Line, Inc.<br />
Mr. and Mrs. Forrest J. Robinson,<br />
Jr.<br />
Robinson Oil Company<br />
Mr. and Mrs. F. James Robinson, Jr.<br />
Rock A.Ormiston Farm<br />
Rose Valley United Methodist<br />
Church<br />
Rev. and Mrs. Ralph A. Rosenblad<br />
Ms. Donna Rozell<br />
Russell Otterbein United Methodist<br />
Church<br />
Ms. Paula Sauder<br />
Mr. Richard Schmidt<br />
Mr. and Mrs. Dean Schowengerdt<br />
Mr. Leonard C. Schroeder<br />
Mr. and Mrs. Steven Seibel<br />
Mr. and Mrs. Robert W. Shorman<br />
Ms. Maxine Skaggs<br />
Snake Creek Ranch Co.<br />
Mr. and Mrs. Gerald L. Snell, Jr.<br />
South Central Kansas Combined<br />
Federal Campaign<br />
Sprint Foundation<br />
Mr. and Mrs. Gregory D. Stone<br />
Strategic Growth Solutions Inc.<br />
Oma Esther Strobel Trust<br />
Mr. and Mrs. Monte L. Stum<br />
Sublette Thrift Shop<br />
Swift Services<br />
Syracuse First United Methodist<br />
Church<br />
Ms. Donna Tanner<br />
The First United Methodist Church,<br />
Scott City Kansas<br />
Thrift Shop<br />
Tribune United Methodist Church<br />
Trinity Heights United Methodist<br />
Church<br />
Ulysses Kiwanis Club<br />
Ulysses United Methodist Church<br />
Ulysses United Methodist Women<br />
Mr. Cary G. Utz<br />
Mrs. Methyl Waldie<br />
Walmart (Colby, KS)<br />
Mr. Joe Warne<br />
Helen E. Waters Endowment Fund<br />
Waterville United Methodist<br />
Church<br />
Wesley Medical Center<br />
Wesley United Methodist Church<br />
Mr. and Mrs. Warren A. White<br />
Wichita Mt. Vernon United<br />
Methodist Church<br />
WLC Company<br />
Zion Lutheran Church<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
FINANCIAL INFORMATION<br />
Revenue<br />
Government grants/purchase of services/fees and investments $ 46,522,370<br />
Private support (contributions) $ 3,168,267<br />
Total revenue for fiscal year <strong>2010</strong> $ 49,690,637<br />
Expenses<br />
Case Management/Permanency $ 27,029,289<br />
Foster Care $ 1,962,290<br />
Psychiatric Residential Treatment $ 9,731,379<br />
Clinical Services $ 2,951,681<br />
Grants and Other Programs $ 216,091<br />
Total Programs & Services $ 41,890,730<br />
Administrative $ 5,299,239<br />
Development, Fundraising and Foundation $ 582,551<br />
Child Welfare Resource Center, Inc. $ 93<br />
Total expenditures for fiscal year <strong>2010</strong> $ 47,772,613<br />
United Methodist <strong>Youthville</strong>, Inc. is a not-for-profit organization dedicated to Giving Children Back Their Childhood. The agency is exempt from federal income taxes under<br />
section 501(c)(3) of the U.S. Internal Revenue Code and is classified as a publicly supported charitable organization under Section 509(a). Donors qualify for the maximum<br />
charitable contribution deduction prescribed by that code.<br />
The agency is an equal opportunity organization. No one is excluded from employment, membership on its governing body, or treatment through its programs and services<br />
because of race, religion, sex, age, national origin, or physical handicap.<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>
EXPENSES GRAPH<br />
CHILD WELFARE RESOURCE<br />
CENTER, INC<br />
0%<br />
DEVELOPMENT, FUNDRAISING<br />
AND FOUNDATION<br />
1%<br />
6%<br />
ADMINISTRATIVE<br />
30%<br />
CASE MANAGEMENT/PERMANENCY<br />
47%<br />
TOTAL PROGRAM AND SERVICES<br />
11%<br />
3%<br />
2%<br />
PSYCHIATRIC RESIDENTIAL<br />
TREATMENT<br />
FOSTER CARE<br />
CLINICAL SERVICES<br />
GRANTS AND OTHER PROGRAMS<br />
0%<br />
09-10 <strong>ANNUAL</strong> <strong>REPORT</strong>