The Samaritan Counseling Center

HEALING MIND, BODY, SPIRIT AND COMMUNITY

of the Fox Valley, Inc.

Growing Together2 0 1 6 A N N U A L R E P O R T

Our MissionWe connect mind and spirit so individuals, families, organizations and communities thrive.

You helped grow our impact in 2016. Thank you!How does an organization that’s been making a difference for 46 years stay relevant and innovative? With your help!

Samaritan saw incredible growth in 2016. This growth could only happen with the support of friends like you.

You believe in our mission. You get behind it. You share Samaritan with others. That’s what grew our services and support in 2016.

You, Samaritan, our clients and our community’s youth are growing together. We couldn’t be more grateful.

POINT (Poverty Outcomes and Improvement Network Team)In February 2016, Samaritan engaged in POINT, a regional initiative funded by the Basic Needs Giving Partnership. POINT equips nonprofits with continuous improvement tools focused on poverty reduction. (See usventure.com/POINT.htm for more information.) Samaritan’s aim to increase our successful counseling discharge rate has supercharged our focus on client outcomes and enhanced access to care.

Fox Valley Ethics in Business SummitMore than 220 community leaders and businesspeople attended our second annual ethics summit. Our partners invested more than $64,000 in the idea that good ethics mean good mental health for employees, their families and their communities. Those funds helped increase access to mental health care.

Samaritan and NAMI Fox Valley deepened our partnership in 2016 through two collaborative initiatives:

Mental Health Ministry InitiativeSamaritan and NAMI Fox Valley collaborated to equip faith leaders as mental health “first responders,” hosting 40 guests at a May 2016 workshop on Adverse Childhood Experiences (ACEs) and trauma. We also engaged 18 faith communities in a six-session Faith Leader Mental Health Integration series that started in September 2017. Support from the Cathryn Probst Fund within the Community Foundation for the Fox Valley Region made the inaugural series possible. The series will be repeated in 2017-18.

Spanish Language Mental Health CenterIn late 2016, Samaritan and NAMI Fox Valley received a three-year, $295,920 grant from the Basic Needs Giving Partnership Fund within the Community Foundation for the Fox Valley Region supported by the U.S. Venture Fund for Basic Needs, the J. J. Keller Foundation and other community partners. The initiative commenced in 2017 with collaborative Spanish-language services for Latino clients.

The Samaritan Counseling Center

HEALING MIND, BODY, SPIRIT AND COMMUNITY

of the Fox Valley, Inc.

Sarah’s StoryYou built up and restored my faith in counseling as a method to repair my mental stability. The addiction counseling I received was phenomenal and helped me to continue a clean and sober life still to this day.

I couldn’t thank you enough for all you have done and helped me accomplish.

Innovation Driving Growth

REVENUEEXPENSES

NET ASSETS

The Samaritan Counseling Center

HEALING MIND, BODY, SPIRIT AND COMMUNITY

of the Fox Valley, Inc.

COUNSELING CLIENTS SERVED

1,0717% Growth

On the CoverTherapist Becky Stellmacher (right) demonstrates sand tray therapy with Elanore and Brian Parsons, daughter and husband of Connected Community Wellness Screen director Jen Parsons. Photo courtesy of Samaritan volunteer Pat Mahoney.

Model; not a real client

2016 Financials

2015 $943,239

$1,056,091 $288,365

REVENUEEXPENSES

NET ASSETS

2016

$1,295,098 $1,126,447

$457,016

GROWTH

37% 7%

37%

Service Fees (62%)

SOURCE OF FUNDS

USE OF FUNDS

Programs (82%) 10% 8%

Administration Fundraising

Grants & Gifts (38%)

“The screening was helpful. I think my parents will understand me more now.”

Connected Community

WELLNESSSCREEN

SCHOOLS SERVED

2124% Growth

YOUTH WITH ACCESS

TO SCREENING

5,74932% Growth

YOUTH WHO COMPLETED SCREENING

2,68555% Growth

YOUTH REFERREDFOR CARE

48340% Growth

Gary Cebulski (President), AppletonMary Beduhn (Vice President), AppletonRene L’Esperance (Secretary), HortonvilleMatt Brehmer (Treasurer), MenashaMauricio Bolanos, Oshkosh Diane Haase, MenashaBarent Johnson, OshkoshKathy Mahoney, NeenahRep. Mike Rohrkaste, NeenahRobin Schroeder, OshkoshThe Rev. Lynne Spencer-Smith, NeenahLynn Swoverland, NeenahDr. Tom Tatlock, AppletonThe Rev. Greg Watling, New London

Thank You, 2016 Board of Directors

GIFTS, GRANTS & CONTRIBUTIONS

$458,00336% Growth

Connected Community Wellness Screen prevents suicide with free school-based mental health check-ups. The computerized check-up asks about symptoms of common, treatable mental health concerns. Wellness Screen case managers connect families of students with concerns to care. During the 2016-17 academic year, 10 school systems invested in screenings for their students. Learn which schools, and get more info, at samaritan-counseling.com/schools-and-partners

Our 2016 surplus arose as a result of significant grants received to grow services in 2017. These grants support expanded AODA services in Oshkosh; wraparound care management in the Fox Cities; and the launch of a Menasha-based Spanish-language mental health center with NAMI Fox Valley.

Photo courtesy of Insight Magazine.

This is a sample of items on our youth mental health check-up.

Pediatric Symptom Checklist-Youth “Plus”Please mark under the heading that best fits you:

Never Sometimes Often

1. Complain of aches or pains

2. Spend more time alone

3. Tire easily, little energy

4. Fidgety, unable to sit still

5. Have trouble with teacher

2016 DonorsIndividuals and HouseholdsJoyce AbelAli Ambroso*

Gerald and Debra AndrewsAnonymousChannon ArtemanNancy BarczakMary Beduhn**

Karen***and Mike BendelRosangela Berbert*

Pat BezellaDoug Bisbee*

Eloise BlairRebecca BlankfieldCarolyn and Lurton BlassingameLinda BoldtPat BoldtLisa BongeanBecky BoulangerMary BrehmerJodi and Jared BremerPaul Reiser and Cheri BriccoMary Alice BrowneSharon Bruce HeidkeDede Bruss*

Bonnie BuchananHeather BuchananMegan Burdick-Grade*

Liane ButittaRichard and Chris CalderCarolyn CarlsonMarigen and Russ CarpenterJudith CatlinGary** and Amy CebulskiKathy and Pat ClusmanSara CompanikJoann Noe CrossLois CuffWendy DallmanGregory and Holly DannerNicole Davidson*

Monica DepiesDonald and Laura DepnerSue DerksenRichard and Susan DetienneCarol DiBiasio-SnyderAnne DicksonDoug and Tina DieterichMiriam DouglassAlyssa DudkowskiHeidi DusekAmmie Ebben*

David and Linda EbbenSheri EdisonDr. John** and Dr. Jill EdwardsGeri EllsworthSusan EndriesJohn*** and Virginia EvansMelinda FellerSherry FisherKathryn FosterBeth FoxJen Fox*

Jack*** and Marcia FryJanelle FuhrmannStephanie GadzikPatrick and Amy GallowayElizabeth Nielson-GibsonBarbara GoldthwaiteCindy GollerLeonard GracyalnyKathy GrinselPhilip GrishaberJudy GristBarbara GusickLarry and Diane** HaaseKathy HagerJill Harp*

Ron HarrellGeorgiana HarrisKristy Hartman-BegunMame HeaneyAmy HenselinJane and Martin HermesBeth HeuerNancy HeykesDr. Susan Hibbs

Mason and Billie Jo HigginsPat HirbyDr. Nancy HomburgBette HoytinkPaul and Cindy HuxtableGail IrwinJane JensenDave JensenBarent** and Noreen*** JohnsonMarisa Jones***

Sue Jungen*

Nancy KandlerBeth Karpinski***

Lynne KellerJohn and Lorene KinasGloria KjerSteve Klein*

Laura and Don KleistWendi KohlerColette KolbMarilyn KostrzakJenny KrikavaMary LaFountainJulienne LangJayne Latreille***

Rene L’Esperance**

Siv Lindgren and Tim GallowayMichelle LoebbakaAnn Loehrke***

Kayci Lorenz*

Margaret LorenzPat LowtherJoAnn LuedkeErik and Nancy MadisenPatrick*** and Kathy** MahoneyHarriet MartinWilliam and Kathryn MattesPaul McAvoyBev McCaugheySusan McFaddenJennifer McGuireHelen McKean***

Ana Paula MendesSusan MerriamVicki and Tom MielkeNadine and Sam MillerMelanie MillerMartha and Richard MooreJim Morgenstern***

Susan Morrissey***

Debbi and Daniel NataliDoug and Pat NelsonMarti Norton***

Becky OftedahlDavid and Patricia OgilvieBrad and Debbie OlsonMargaret OlsonJohn and Jone OmanKathy OttoAlbert and Holly*** ParkChristine ParsonsAnn and David PatekSusanne PeckDavid Peperkorn***

Maren PetersonStephanie PizzolatoMarilyn PotterBarbara Ramaeker***

Joshua Ranger and Mary ThompsonCheryl ReissmannLillian RennerCynthia RieckRep. Mike** and Debbie RohrkasteAudry RolphBetsy RozelleChris and Catherine RozewskiJudy RussellDee Savides*

Thomas and Kay ScheetzJim SchmitzMarvin and Shirleyann SchneiderRonald and Mary SchreiberRobin Schroeder**

Jackie SchubbeMarilyn SchucknechtMary SchulzCarmen Shaw

Shelly SmitsJennifer SmitsJack SpeechLynne Spencer-Smith**

Harry and Bonnie SpiegelbergMichael SpurlockRichard and Kristin StaehlerGinger StanekJon and Rebecca* StellmacherLisa Strandberg*

Debbie StrangeJudy SwansonDr. Suzanne SwansonPam SwickAdam and Lynn** SwoverlandLynn TammsDr. Tom** and Mrs. Andrea TatlockCraig and Leslie TaylorRenee Taylor*

Violet TewsRita ThielLinda Turner***

Barb and Bill UrbrockDee VerkuilenPaula VerrettBonnie WandkeGreg Watling**

Eric and Gail WeberWalter and Beverly WieckertCathleen and Art WilleDebi WilliamsNancy WinslowMarge WippichDeb Woerpel-Larson*

William and Sue WreschMargie YoungBonita ZdraleKenneth Zwick

Businesses, Corporations and Nonprofits91.1 The AvenueAmerican National BankAssociated BankBemis Company FoundationBemis Company, Inc.Bergstrom CorporationBMO Harris BankThe Boldt CompanyBraveletsCapital Credit Union Charitable Giving Fund within the Community Foundation for the Fox Valley RegionCoalesce MarketingCommunity First Credit UnionDoobeadoo DesignsFASTSIGNS AppletonGalloway CompanyHeartland Business SystemsJewelers Mutual Charitable Giving Fund within the Community Foundation for the Fox Valley RegionKeller, Inc.Kimberly-Clark CaresMenasha Corporation FoundationNeuroSpine Center of Wisconsin, SCOshkosh Corp. FoundationPlexus Corp. Charitable FoundationRemley and Sensenbrenner, SCSchenck, SCSECURA Insurance Companies Charitable Fund within the Community Foundation for the Fox Valley RegionSilver Star Brands FoundationU.S. Bank FoundationU.S. Venture/Schmidt Family FoundationUniversity of Wisconsin OshkoshYMCA of the Fox Cities

Faith CommunitiesChrist the King Church, Combined LocksCongregational UCC of Neenah-MenashaFaith Lutheran Church, AppletonFirst Congregational United Church of Christ, AppletonFirst English Lutheran Church, Appleton

First Presbyterian Church, NeenahFirst Presbyterian Church, OshkoshFirst Presbyterian Church, WinneconneFirst United Methodist Church Neenah-MenashaImmanuel United Church of Christ, KaukaunaImmanuel United Church of Christ Women’s Guild, KaukaunaImmanuel United Church of Christ, NeenahPeace Lutheran Church, OshkoshPrince of Peace Lutheran Church, AppletonSt. Peter’s - St. Paul’s Lutheran Church, MarionUnited Methodist Church, New LondonWinnebago Presbytery

Foundations and Grant MakersFunds within the Community Foundation for the Fox Valley Region: Frances A. Bachman and Joseph F. Bachman Charitable Fund Basic Needs Giving Partnership Fund Don and Betty Jabas Fund Mustard Seed Endowment Fund Ogilvie Family Fund John and Kathy Peterson Family Fund Cathryn Probst Fund The Toussaint Family FundJ. J. Keller FoundationOshkosh Area Community Foundation Funds within the Oshkosh Area Community Foundation: Basic Needs Giving Partnership Fund Social Innovation Leadership Experience FundDoug and Carla Salmon FoundationUnited Way Fox CitiesUnited Way of New LondonValley Kid’s Foundation, Inc.Vette Girls Fund within the Women’s Fund of the Oshkosh Area Community FoundationThe Russell and Jennifer Wanke Charitable Fund of the Ayco Charitable FoundationWomen’s Fund for the Fox Valley Region

Civic GroupsAppleton Breakfast Rotary ClubAppleton Downtown RotaryAppleton West Rotary ClubFox Cities Morning Rotary ClubKaukauna Community Health AssociatesKaukauna Kiwanis ClubKaukauna Rotary ClubMenasha Rotary ClubRotary Club of Neenah

Matching or Employee-Designated GiftsBemis Company FoundationGannett FoundationKimberly-Clark FoundationMacy’s Inc. Matching Gift ProgramThrivent Financial

Gifts Given in Honor or Memory ofDr. Kathleen Fuchs*** Mickie Holzhausen Josie Kall Barb Peperkorn Joyce Speech Joyce Spurlock Art and Cathleen Wille

*Staff **Board ***Volunteer