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J A C K S O N S T R E E T Y O U T H S H E L T E R, I N C . A N N U A L R E P O R T 2 0 1 1 - 2 0 1 2

Jackson Street Youth Shelter, Inc. FY 2011 - 2012

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Jackson Street Youth Shelter, Inc. FY 2011 - 2012 Annual Report

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Page 1: Jackson Street Youth Shelter, Inc. FY 2011 - 2012

JACKSON STREET YOUTH SHELTER, INC.

ANNUAL REPORT 2011-2012

Page 2: Jackson Street Youth Shelter, Inc. FY 2011 - 2012

1

SOCIAL ILLS• suicideattempts• substanceabuse• depression• earysexualactivity• multiplesexualpartners• unintendedpregnancies• adolescentpregnancy• fetaldeath• riskforintimate-partner

violence• sexuallytransmitteddiseases• smoking• earlyinitiationofsmoking

CHRONIC PHYSICAL ILLNESS• lungdisease• heartdisease• liverdisease• cancer• skeletalfracture• diabetes• prematuredeath

why our work matters

Adverse Childhood Experiences Asurveyof17.000participantsclearlydemonstratedthatchildhoodtraumassuchasthoselistedbelowhavelong-termnegativeimpacts

onhealth,qualityoflife,andlifespan.*

y EmotionalAbuse

y PhysicalAbuse

y SexualAbuse

y EmotionalNeglect

y PhysicalNeglect

y MotherTreatedViolently

y HouseholdSubstanceAbuse

y HouseholdMentalIllness

y ParentalSeparationorDivorce

y IncarceratedHouseholdMember

Thepersonal,societal,andeconomiccostsofuntreatedchildhoodtraumaarehuge,becausetheseexperiencescanleadtolife-longphysicalandsocialchallenges.JacksonStreetworkswithyouth,families,andothercommunityagenciestointerruptthisnegativepatternandoffertraumatizedyouthapathwaytostabilityandsuccess.

JacksonStreetYouthShelter,Inc.,isheretopromotesafety,stability,andwell-beingforyouth.

Weworktopreventhomelessnessbyshowingapathtolong-termsuccessthroughbuildingpositiverelationshipsandskillsforself-sufficiency.

MISSION

Vision

AnnP.Craig,ExecutiveDirectorBoardofDirectors

LynnEgli,President LarryRoper,VicePresidentKentSchaufelberger,Secretary StewartMyers,Treasurer

RitaHamann KevinKryger MarcRosegold

*From the “ACES Study” (1998) by the Centers for Disease Control and Kaiser Permanente.

DearFriends:

I am so grateful that the youth of our community have Jackson Street Youth Shelter as a safe place to go when they are in crisis. Hard times can hit anyone, but youth ages 10-17 are especially vulnerable.

My family supports Jackson Street Youth Shelter for three reasons; 1) our youth are clearly in need, 2) the shelter provides outstanding care, and 3) Jackson Street provides shelter, outreach, and support not otherwise available in our area.

Thank you for being part of a caring community, and for supporting our youth through your gifts to Jackson Street Youth Shelter.

Lynn Egli BoardPresident

P.OBox285Corvallis,OR97339541-754-2404www.jacksonstreet.org

JACKSON STREET YOUTH SHELTER INC.

Page 3: Jackson Street Youth Shelter, Inc. FY 2011 - 2012

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Who we serve Emergency Shelter Onenighttothreeweeks,focusedonmeetingbasicneedsandconnectingyouthwithcommunityservices.

Transitional Housing Threeweekstomanymonths,focusedonhelpingolderyouthsucceedinschoolandacquiretheskillstheyneedtoliveindependently.

After-School Program (ASP)Structuredsupervisionafterschoolandonweekends.

Outreach ServicesAssistanceforyouthwhoneedservicesotherthanovernightshelter.

Examples include:y Food,clothing,&personalsuppliesy Referralstocommunityservicesy Tutoringy Mentoringy Goal-settingsessions

y Youthwhohaveexperiencedorbeenexposedtoviolence,neglect,ortraumamayreferthemselvestoourservices.

y Parentsorguardiansalsoseekusoutinordertohelpkeeptheirvulnerablefamilytogether.

y Communitypartnerssuchasjuvenilejustice,mentalhealthdepartments,andschoolscollaboratewithustoidentifyandassistfamiliesincrisis.

751419616 Outreachcontactswith70youth

Youthinemergencyshelter,transitionalhousing,andafter-schoolprograms.

Nightsinshelter

12

2835Conflict at

home

Referred by schools, Juvenile Dept.,

other partners

On the street-runaway or homeless

YOUTH AT THE SHELTER LAST YEAR

Outcomes for success

60%5%

8%

8%

17%

2%

Returned to parentor guardian

Relative or friend

Other suitable adult

Transitional shelter

Group home,treatment center, etc.

SAFETY

98%madeasafeexitfromshelter.

STABILITY

90%receivedcounseling

WELL-BEING

100%ofyouthwhoentertheshelterinneedhealthcaregetit.

38%8%28%

Last year youth received:

medicalcare

dentalcare

psychologicalcare

POSITIVE RELATIONSHIPS

60% ofyouthreconciledwithfamily

57% signedupformentoring

SELF-SUFFICIENCY

80% gotaneducationsupport,includingaccesstotutors

98% receivedlifeskillstraining

22% participatedinservinglearningprojects

SAFE EXIT(onceyouthleaveshelter)

Page 4: Jackson Street Youth Shelter, Inc. FY 2011 - 2012

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1. regional

2. Continuum of Services

New Funding makes it possible JSYSIhasservedbothcountiessinceweopenedin2001,butsignificantlymoreBentoncountyyouthhaveusedourservices.HalfofournewfederalfundingwasputtogoodusethispastyearbysupportingthreenewstaffpositionsdedicatedtoworkingwithLinnCountyyouth,OurstaffnowincludesaLinnCountyManager,aLinnCountyruralcasemanager,andanOutreachcasemanager.

Reaching out FaithLutheranChurchhadasmallbuildingperfectforayouthdrop-incenter,andJacksonStreethadtrainedstaffandvolunteers.BothshareavisionforhelpingAlbanyyouth.During2011-12,weworkedtogetheronaplantocreatethe“CornerstoneYouthOutreachCenter.”GrantfundingfromTrustManagementServices,LLCandWestAlbanyHighSchoolhelpedpreparethebuildingandbuyfurnishingsandsupplies.

THECornerstone Youth Outreach Center (cyoc)willbeopeneverydayafterschoolforyouthages12-17,providinghelp,snacks,andactivitiestobuildtrustandmakepositiveconnectionswiththoseinneed.

The Next Step FindingasuitablebuildingandthefundingweneedtoopenanovernightshelterinAlbany.Weknowtherearemanyyouthwhoneedtheseservices.

Outreach programshavegrowninLinnCountywiththeadditionoftheAlbanydrop-incenter,andinBentonCountywiththehelpofstateYouthInvestmentFundsadministeredbytheBentonCountyCommissiononChildrenandFamilies.Wehavealsoenhancedoutreachbyaddingdedicatedstaff,providingtrainingforstaff,matchingmoreyouthwithpersonaltutors,startinglocal“GirlsCircle”supportgroupsinpartnershipwithStrengtheningRuralFamilies—justtonameafewoftheoutreacheffortsbegunorexpandedlastyear.

Weallknowthatneedsalteraswegrowolder,andadolescenceisatimeofrapidchange.OurgoalatJacksonStreetistoprovideacontinuumofservicestoincreasethechancesoflong-termsuccessforeachyouth.

LinnBenton

Next Steps AddingtransitionalhousingandaCorvallisDrop-InCenterIncollaborationwithotheragencies,we’reworkingonplansforadrop-incentertoserveashome-baseforBentonCountyoutreachprograms,butperhapsourmostpressingneedisTransitionalHousingforhomelessyouth,18and19yearsold,whoarestillinhighschool.

MENTORING

SERVICELEARNING

EDUCATIONSUPPORTINDEPENDENT

LIVINGSKILLS

DROP-INCENTER

FAMILY

MEDIATION

BASICNEEDS

POSITIVE

ACTIVITIES

ASSESSING NEEDS

MAKING REFERRALS

SETTING GOALS

FOLLOWING UP

JACKSON STREETYOUTH SHELTER'S 5 GOALSlayoutthewidthandbreadthofourprogramandourapproachtogettingthingsdone.

Wehavebeenworkinghardoverthepastyeartobetterserveourtwo-countyregionbybringingmoreprogramsandservicestoAlbanyruralareasinLinnandBentoncounties.

Page 5: Jackson Street Youth Shelter, Inc. FY 2011 - 2012

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3. Collaborate for comprehensive, cost-effective care 4. Build organizational capacity

Webelieveincollaboration.Whenweworktogether,ourcommunityisstronger.Ourpartnershipswithcommunityorganizationsthisyearhavebeenamazing,andwecan’tlistthemallhere,butyoucanreadmoreonthistopicatwww.jacksonstreet.org.

Wrap-Around ProgramsWhenserviceprovidersteamup,youthandfamiliesgetcomprehensivecare.OurcasemanagersparticipateinseveralYouthServicesTeamsaroundLinnCounty,andonBentonCounty’sChildrenandFamiliesCoordinatedCareTeam,tocoordinateeffortsandbrainstormcollaborativesolutionsforyouth.

New PartnershipsWemaintainourstrongworkingrelationshipswithalonglistofpartnersamongBentonCountyagenciesandnon-profits,andwecontinuetobuildnewrelationshipsinLinnCounty.Someofthesecollaborationsbringimportantnewresourcestotheyouthweserve;othersprovideopportunitiesforlearningorenjoyableactivities.Twoexamples:

y WeshareourrosterofvolunteertutorswiththeBoysandGirlsClub,andtheygiveouryouthaccesstotheirprograms,includingtheBGCdentalclinic.

y Lastyear,inpartnershipwiththeArtsCenterandtheBentonCountyCulturalCoalition,JacksonStreetresidentsworkedwithtwolocalartiststocraftachalk-board“quilt”fortheshelter’sfrontporchwhich

honorskeydonorsfromJSYSI’sfirstdecade.

Committees & CouncilsWetakeanactiveroleinmanylocalandregionalgroups,suchas:y TheOregonAllianceofChildren’sProgramsy LinnTogethery BentonCountyPositiveYouthDevelopment

Committee

y 10-yearPlantoEndHomelessnessOversightCommittees(inbothLinn&Bentoncounties)

y Linn-Benton-LincolnWorkforceInvestmentBoard

Service LearningWeinvolveouryouthinservice-learningopportunitiestohelpthemfeelconnectedtothecommunity.(Andwealsobenefitfromservice-learningprojectsdoneforusbylocalhighschoolandcollegestudents.)

ComingSoon:JSYSIisfosteringa“YouthAdvisoryBoard”madeupofyoungpeoplewhohaveusedourservicesandotherswhowanttosupportthem.

Weshareourvaluesofintegrity,diversity,empowerment,andadvocacynotonlywiththeyouthandfamiliesweservebutalso

witheachother:employees,volunteers,partners,anddonors.

StaffDevelopmentandCollaborationaretwoimportantcomponentsofourplantoincreaseorganizationalcapacitytobetterservelocalyouthandfamilies.BoardDevelopmentisanother.

Thispastyear,ourBoardofDirectorscontinuedworkingtobringourorganizationtothenextstageofdevelopment.Asweenterourseconddecade,thedaysofgrassrootsglory(althoughweholdtheminhighesteem!)arebehindus,andwe’removingtowardamorecomplexboardstructure,withseveralactivecommitteesfocusingonissuessuchaspolicyreview,fundraising,andfinancialoversight.Liketheadolescentsweserve,JSYSIismaturing.Nextstep:Growtheboardtodoubleitscurrentsize,andincreaseLinnCountyrepresentation.

Up Next

Funding,Technology,andFacilitieswillcontinuetobeafocusforgrowth.

InMay,weheldoursecondannualStaffRetreat,achancetocommunicate,brainstorm,energize,andfocusonprogramimprovement.

Tosupportourstaff,we’vebeenabletoprovidemoreopportunitiesforprofessionaleducationandgrowth.

Wetakeadvantageofmanylow-costtrainingsessionsofferedbylocalcommunityorganizations

LastDecemberwefulfilledalong-timegoalandbeganofferinggrouphealthinsurancecoverageforemployees;thisyearwewilladdvoluntarydentalandvisionpolicies.

LeadCaseworkerKevin Schultz doesStreetOutreachinCorvallis

5. BE A GREAT PLACE TO WORK & SERVE

Page 6: Jackson Street Youth Shelter, Inc. FY 2011 - 2012

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Financials DonorsJuly1,2011toJune30,2012

advocate $10,000 - $24,999CrescentValleyHighSchool(“Mr./Ms.CV”Pageant)HillmanFoundationUnitedWayofBenton&LincolnCounties

EDUCATE $5,000 -– $9,999Lynn&RobertaEgliBonnie&EricHelpenstellHewlett-PackardBarbaraEmilyKnudsonCharitableFoundationSimpleActionsFamilyFoundationSummersAnonymousTrustTrustManagementServices,LLC

Nurture $2,500 - $4,999GraceChristianChurchofCorvallisMario&AlmaPastegaFamilyFoundationDale&FrancesRamsayBarbaraRegan

Protect $1,000 –- $2,499Shane&AmyCard

ChurchofChristYouthGroupShawnaCordenSueCripeMaureenFlynnSunny&AlvinGrossblattRita&GregoryHamannCliffordHeseltonI.O.O.F.BarnumLodge#7David&JanetJohnsonHildaMJonesCarolKrakauerDinaLindquist

&LarryRoperMichael&JaneNewtonOSUFolkClubThriftStoreRichardWPekalaLeighton&PatriciaPerkins

Fred&HelenQualeMike&NancyRobinsonSigmaPhiEpsilonSouthridgeHighSchoolAlice&MorrisSparrowWestAlbanyHighSchoolZontaServiceFoundationofCorvallis

Hope $500 - $999BentonCountyCulturalCoalitionJohn&AliceBlockJames&StellaCoakleyCorvallisKiwanisFoundationBrianCripeSusan&CharlesFisherBrian&JenniferFrohring

ASSETS

Cash 73,696

Grants&PledgesReceivable 62,057

InventoryofSupplies 7,792

PrepaidExpenses 1,956

Land&Buildings 364,267

Furniture&Equipment 9,651

$519,419

LIABILITIES AccountsPayable 96

Payroll&PayrollLiabilitiesPayable 7,541

DeferredIncome 17,500

Long-TermLoans&Liens 63,715

$88,852

EQUITY

UnrestrictedNetAssets 413,397

RestrictedNetAssets 17,170

$430,567

expense

Revenue

Personnel353,926

Facilities35,717

Food & Supplies for Youth18,895

Administrative & General32,805

Contributions & Pledges140,863

FederalGrants113,862

Local Grants & Contracts51,617

State Grants49,454

Private Grants45,526

Fundraisers33,561

Donated Goods, Etc.19,847

$441,343

$445,730

Page 7: Jackson Street Youth Shelter, Inc. FY 2011 - 2012

ConstanceGeorgiouKerriGoergen-DollRobert&JillGrauseAdrianaHuyerCharlesRKnollKorvisAutomation,IncDavid&DeettaKrygerNancy&CraigLemanJeanTLiebertMatthewLovellKarenMacEwanKathie&AlvinMcKayRobert&PhyllisMixJohn&ShannaMolitorUn-Ku&KathleenMoonNorthwestNaturalGasCoKenProvencher&KarenHookerCliff&SuzanneRobersonCatherineRobertsDanRosenberg&Jennifer

GervaisKarenShell&NathanTuckEvan&MarthaSmouseSouthPacificAutoSalesB.BondStarkerTheresaStephensNancy&RayTannerUnitarianUniversalist

FellowshipUniversityPlaza,LLCRichard&GayleWithnell

Care $250 - $499StephenAlbrightJohn&LynnBainCarlBakerDanBeamerOwen&RuthBentleyBlackledgeFurnitureSteven&TykeBlumClaraBozievich&Bill

BrockRobert&MarieBuckman

CitizensBankCresentValleyHighSchoolAP

GovernmentClassMichaelDadeyGary&AnneDeLanderMargieDilsonBrad&KathyDixon

Win&NormaEatonDavid&SarahEhlersERDocs@GoodSamaritanBarbaraFick&ChadFinnMarleneJoanFujiiJohnHullJavaIIGregory&SusanJohnsonCharlesKingsley&Jacqueline

Harvell-KingsleyKnightsofColumbusBarbaraKralj&MarkMatslerKevinKrygerJuliaM.MaloneyElizabethMarkhamDale&ElaineMcFarlaneMichael&JodiNelsonJoseph&KarenNiblerTakamoriOhanaKen&ClairePatePresbyterianWomenDeborahSchallerMarkSchurmanMichaelSherwinGarth&JanSkaarFredSondermayerWalt&GailThiesDorisTillesMelvinaWalterVirginiaWeisJoeWeismanSondra&H.O.WessbecherGloriaWong&DavidHeck

Connect $100 - $249Ronald&JudyAdamsDan&JudyAllenPatrick&JacquelynAllenderPaulAmortJeremyT.AndersonAndertonEnterprisesIncSteven&VickieAthayRobert&MichelleBabbelCandace&RichardBakerJim&NancyeBallardEdwinBarkerJohn&JaneBarthPennyBazaneleTanyaBeckman

BeitAmJewishCommunityCenter

Mark&JillBellDavid&CarolynBellaNicholasBenderLarry&CaroleBoersmaJamesRBoyleJamesBradyKathyBrewerMichael&LindaBrownWilliam&TamiBrownMargueriteCampbellJames&ChristineCanteyJuneCarterJamesPCassidyRandyChakerian&Diane

HennebergerMildredChambers&Eugene

RobertsonTerrence&DonnaChaseLaurieChilders&JohnSelkerChurchoftheGoodSamaritanLarryClarkRichard&RosalieClintonBrianCollinsD.JoanCollisonAntigone&MatthewCookCorvallisLionsClubCorvallisParks&RecYouthBoardCorvallisRadiologyDaleCox&MaryAnnCarrHerbert&LindaCrewNicholasCuttingIrving&MarthaDaytonJim&MariaDelapoerDave&SandyDerlackiNoreenDickerhoofLorenaSueDornfeldDuaneDorseyKatherynDowning&Kenneth

RamageAlesia&RichardDuncombeWilliamEdge&SallyOlson-EdgeEnotecaWineBarEthingtonJointTrustDianneFarrellMaryFlahive&DavidFinchWilliam&EllenFordJudyFortmillerDorotheaFranzosaMarkFreeman

BarbaraFryLHFuchigamiCarolynGazeleyJ

&BradVanAllenWarren&PeggyGeorgeJerry&MaryGleicherMarcy&TRGreggTim&LisaHaagCamilleHall&JimRouffJamesDHallMindyHamlinJohnRHansenMerriSueHardenburgerDennisHarmsJames&MariellenHarperEthan&LiisaHasensteinThomasAHatleyMaryHaunoldPamelaHawkesMarkHazeltonKathleen&EdwardHeathTimothy&KristineHennesseyPaulHextStephen&BeverlyHobbsGlenna&RandyHodgsonPaulFHoffstadtDavid&MarciaHohlerAndreaHopkinsMarkHoskinsLyla&MichaelHouglumNickelle&TimothyHubley

BenjaminHustaceSara&JamesIngleInnovativeBusinessPromotions,IncWilliam&MarthaJenkinsCurtis&SusanJohnsonKevinJohnsrude&LauraBrophyRichard&NancyJohnstonJohn&NancyKinneyMarilynKirsch&DavidFitchettAnthonyKislerThomas&ChristineKlipfelDeborah&RobertKontraWayne&CarolynKradjanEdward&DonnaKreusserMargareteKummerowNancyE.KyleBarbaraLachenbruch&Everett

HansenCatharineLannanMary&OctaveLevenspielRichardLiebaertJohn&JanLiebeskindKristen&RichardLindvallEleanorF.MacDonaldRalph&AmyMahoneyLarry&CynthiaMahrtJimMaitlandJohn&MargieMarchelRonald&AnnMarek

(continued on back)

honor roll of In-kind GivingHoskins4HGroup•KatherineAkers•AlbanyWomen's

Connection•AlphaDeltaKappa•PamBaggett•AnnBatten•BoyScoutTroop170•ChurchoftheGoodSamaritan•Stella&JamesCoakley•D.JoanCollison•

JimDaGata•Domino's•The"Elves"•Footwise•GirlScoutTroop20142•GraceLutheranChurch•Rita&

GregoryHamann•HewlettPackard•AnneHollenbeck•ChelseaHurley•JavaStop(OSU)•Mark&MaryJohnson•LDSChurch•Linn-Benton-LincolnESD•JeffManthos

•Papa'sPizza•JanPeterson•QueenBOrganizing•WendyRudy•AlexSchiedler•SoupCycle•JackieTasker

•TaylorStreetOvens•FreddieWoekel•Zumiez

6

Page 8: Jackson Street Youth Shelter, Inc. FY 2011 - 2012

Tom&MarilynMarkerLouise&HenryMarqueringJuanitaMarshallCherylMartinMasa&NancyMatsumotoCurtisMattesonKartikeMayaram&NamitaGandhiCourtneyMcHillJohn&MarianneMcNairJodyMeekerJean&JeffMillerSusanMillerAlison&AndrewMoldenkeJoseph&MariaMonteleoneArt&JeanMorganRobert&MarthaMorrisMichaelNeeley-BrownAllisonNolanJeanNooyGeorge&BarbaraNorekJonathan&BrookeNottDaniel&RobertaO’ConnellOregonFoodBankJohnOrtizCindy&MichaelOwenRobert&RachelOzretichLaurence&JunePadmanHowardPassmorePeter&CarolePetersenErnestW.PetersonGreg&CathyPhelpsDonald&SusanPhillipsBrentPingrey&SusanRobertsonMichelePowellJeanPrice

DonorsConnect $100 - $249 (continued from page 6)

Bruce&AyaPritchardSusanLRainesMark&AliceRamptonRalph&DorothyReileyR.L.&StellaReimersGordon&KathleenReistadKevin&GenetaRenardRoger&DeniseRennekampAnoelRinaldiKent&SharonRodecapDeborahRoseJaniceRosenberg&PaulReganJRSansregretPatriciaSantrockClaus&MyraSassMarjorieSchadEllenBSchmidtThomasA.SchmidtRickSchroffElizabethSchullerCarter&LanaSchultzLisaSchuppRichard&BettySheltonFrank&YongShottonBonnie&MarkSmithCynara&CyStadsvoldStarbucksBarte&PatriciaStarkerRobert&EmilySteeleEugeneStemmannLawrenceStoverPaulTStrubMarshaSwansonJackie&WarrenSwartzendruberJanet&JamesSwinyardMarolynTarrantAbbyTerrisHarvey&BethelThoennesDarrah&BarbaraThomasMarilynTreimanAllan&DawnVermeulenDevinVolk

Richard&DorisWaringCatharinaWarnkeLeonard&BarbaraWeberMarkWeiselRonald&BarbaraWellsGaelWheelerLiz&HughWhiteJacobWhiteheadCatherineWilliamsWilliamWickesDodie&JohnWilsonMaryWilsonClaudia&RalphWyattXiGammaPiBetaSigmaPhiKayYates

Andmany,manymorewewishwehadroomtoinclude.

AmirAbdelli•MickiBachand•JoshuaBaltzell•DianeBateman•MichelleBermudez•TraciBristol•JosèCedeño(ReachOutYoga)•AudreyChurch

•JeffCochran•JeffScottCook•BrianCripe•EmmaDavis•BarbaraFalck•RitaHamann•ErinHentzel•EdithHernandez•DuncanKroese•Megan

MarieKuntz•AbiKurfman•DeannaLloyd(CorvallisEnvironmentalCenter/SAGEgarden)•MichelleLovrich•DanielleMcNaughton•ErinMitchell(ReachOut

Yoga)•WillowNorton(TheMajesticTheatre)•SamuelPalacio•WalterPiper•AlexPolikoff•JesseannePope•BrucePrichard•NandanRao•LaurieRaven•RichardRobinson•KristyRolen•MariaSchauble•PaulSims•JeffreySteeprow

•SarahStrano•BrendanWilliams•TaylinWoods•ZakZimmers

honor roll of volunteers

THANK YOUTOALLOFOUR

GENEROUSDONORS