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OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported. ANNUAL REPORT 2014

OUR MISSION · OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported

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Page 1: OUR MISSION · OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported

OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported.

A N N U A L R E P O R T 2 0 1 4

Page 2: OUR MISSION · OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported

A MESSAGE FROM THE DIRECTOR

A N N U A L R E P O R T 2 0 1 4 2

Dear Friends,

This annual report is for you because it’s your support that makes CAPstone’s programs possible. They are all because caring people like you decided to make a di�ference in the life of a child. Thank you for volunteering your time, for dedicating your financial resources, and providing in-kind donations. Because of you, we are making a di�ference in the lives of child victims and their families. We are so thankful to have your by our sides in the fight against child abuse.

In 2014 CAPstone served 382 children in Western Nebraska. These are children who had come to us with allegations of sexual abuse, physical abuse, severe neglect, drug endangered, and witnesses to violence (including domestic violence). CAPstone provides a safe and welcoming environment for children who have been abused. CAPstone’s main o�fice is located in Gering and we have three satellite o�fices located in Chadron, Alliance and Sidney. We provide forensic interviews, hair follicle testing for drug exposed children, advocacy for child victims and their families, and make referrals for medical exams and counseling for child victims and their families. CAPstone’s Multidisciplinary Team Coordinator facilitates eleven multi-disciplinary teams (MDT) across the panhandle of Nebraska. In 2014 CAPstone along with MDT members reviewed 1,549 child abuse cases in investigative team meetings, treatment team meetings, and non-court case reviews.

In 2014 CAPstone was able to hire a full time Family Advocate to expand our advocacy services to include advocacy in our satellite o�fices. With the addition of the new Advocate, CAPstone was able to add a court school curriculum, which helps child victims prepare for the stress of court. We also doubled our number of non-o�fending caregivers receiving advocacy. CAPstone expanded our training services by getting two sta�f qualified to train the Child Abuse and Neglect-Reporting and Responding curriculum. CAPstone provided eighteen trainings on child abuse/neglect to 110 MDT members and 528 professionals in the community. CAPstone is continually striving to expand and improve our services to child abuse victims and their families. We look forward to working with you to continue to serve the child abuse victims in our community.

Page 3: OUR MISSION · OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported

CAPstone BOARD of DIRECTORSBRIAN WASSON-BOARD CHAIRScottsbluff Police Department

MONICA BARTLING-VICE CHAIRNebraska State Patrol

JEANNE MCKERRIGAN-TREASURERAulick Industries

VICKY MORENO-SECRETARYScottsbluff County Attorney’s Office

TINA JAMESVolunteer

JOHN JENSONCheyenne County Sheriff’s Department

DR. KATE PAINTERWomen’s Center

PAUL SCHAUBCheyenne County Attorney’s Office

KATE BATTDepartment of Health and Human Services

DR. WILL PACKARDCAPWN

SARA LUEHRSScottsbluff Schools

JENNIFER ROGERSWNCC

ANDREA MILLERSimmons Olsen Law Firm

TIM ESTERDAHLTE Creative Services

KATHY STOKEYChadron State College

DARREN DUNCANProbation

COLLEEN BUSCHAlliance Police Department

JANELL GRANTBox Butte General Hospital

A N N U A L R E P O R T 2 0 1 4

OUR TEAM

HOLLY BRANDT EXECUTIVE DIRECTORCAPSTONE TRAINING TEAM

SHELLEY THOMASFORENSIC INTERVIEW SERVICES

MULTIDISCIPLINARY TEAM COORDINATOR

CAPSTONE TRAINING TEAM

INGRID FROHBIETERADVOCACY SERVICES

WINNIE VOSSADMINISTRATIVE ASSISTANT

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Page 4: OUR MISSION · OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported

ANNUAL STATISTICS 2014

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SERVICES PROVIDED 2014

Forensic Interviews 302Hair Testing 93Advocacy Services 119Counseling Referrals 64Medical Exams 17MDT Meetings 106Cases Reviewed 1,549Trainings Provided 18Community Members Trained 638

Total Contacts 2,906

COUNTIES SERVEDFORENSIC INTERVIEWS

Scotts Bluff 194 64%Cheyenne 29 11%Box Butte 19 6%Dawes 18 6%Morrill 16 5%Kimball 12 4%Sheridan 10 3%Banner 2 1%Deuel 1Garden 1

Total Counties 302 100%

AGES OF CHILDREN SERVED

0 to 6 85 28%7 to 12 119 40%13 to 18 98 32%

Total 302 100%

ETHNICITY

White 179 60%African American 3 1%Hispanic 82 28%Native American 28 9%Asian 1 1%Other 9 1%

Total 302 100%

GENDER

Female 180 60%Male 122 40%

Total 302 100%

TYPES OF ABUSE

Sexual Abuse 53%Physical Abuse 24%Neglect 12%Witness to Violence 10%Drug Endangered 1%

RELATIONSHIP TOALLEGED PERPETRATOR

Parent 48%Other Relative 15%Parent’s Significant Other 11%Other Known Person 26%

Page 5: OUR MISSION · OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported

REVENUE & EXPENSES (AUDITED) 2014

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REVENUE SOURCES 2014

Grants 214,727Contributions 25,928 Fundraising 29,358Interest/Dividends 88Miscellaneous 20

Total Income 270,121

EXPENSES FORPROGRAM SERVICES

Personnel 139,125Payroll Taxes 9,926Employee Benefits 12,491Occupancy 10,159Telephone 5,026Hair Testing 5,120Mental Health 5,757Travel Expenses 10,346Training 4,165

Total Program Expense 202,115

SUPPORT SERVICES

Professional Services 12,408Fundraising 3,219Repairs and Maintenance 6,824Consumable Supplies 5,104Interest 4,059Membership Dues 2,859Miscellaneous 3,469Depreciation 5,020Postage 380

Total Support Expense 43,342

TOTAL EXPENSES

Service to Children 82%Support Services 18%

INCREASE IN NET ASSETS 24,664

Child Services Supporting Services

18%

WHERE THE FUNDS WERE SPENT

Page 6: OUR MISSION · OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported

thank you!CAPstone CHILD ADVOCACY CENTER

A N N U A L R E P O R T 2 0 1 4 6

wants to thank the donors whose gifts have supported and sustained our program over the past year. ORGANIZATIONS, CORPORATIONS AND FOUNDATIONSSoroptomist St. John’s Evening GuildUnited Way-Box Butte County Gering Police Officer AssociationUnited Way-Scotts Bluff County Chaloupka, Holyoke, Snyder & Chaloupka VOCA Simmons Olsen Law Firm PCCabela’s Returns Center Lincoln/Overman and Associates Chapter ET-P.E.O Sisterhood Gutwein Appraisal ServicesCouplamatic Systems, Inc. Agromac International, Inc.First Presbyterian Church Ameri-Co Carriers, Inc.Gering Valley Plumbing and Heating Kovarik, Ellison & Mathis P. C.Oregon Trail Plumbing and Heating Robert G. Pahlke Law GroupGuardians of the Children Webb OrthodonticsNorthern Panhandle F.O.P. First National BankOregon Trail Community Foundation JG Elliot CompanyPitman Electric Kelly Bean Co.Quivey-Bay State Foundation Douglas, Kelly, Ostdiek, and OssianRWMC Nurses Scottsbluff Vision Clinic PCSorority Smith, Snyder & Petitt, Hofmesiter & SnyderTruist Aulick IndustriesUS Bank High Plains Budweiser Scottsbluff Police Officer Association OTCF/Hiner Foundation FunGering U-Save Valley Ambulance Services, Inc.Fremont Motor Scottsbluff, LLC State Farm InsuranceState Trooper Association Women’s CenterRegional West Physicians Clinic Platte Valley Dental GroupPlatte Valley Bank Papa Murphy’sCS Precision Manufacturing, Inc. Regional West Medical CenterJohnson Cashway Lumber Company McDonalds-Scottsbluff & GeringFitts Farm Inc. First State BankB&C Steele Platte Valley CompaniesValley Bank and Trust Company Bee Line Services, Inc.Scotts Bluff County F.O.P. Buyer’s RealtyWestern Nebraska Community College Bytes ComputerWills Chiropractic Clinic Combs Dental OfficeWolf Automotive Center, Inc. Docu-Shred LLCOptions in Psychology Midwest Auto Supply, Inc.Century 21 Home Team Rick Morehouse, CPA, CFPDietrich Distributing Co. Snell Services, Inc.Eskam & Eskam CPA’s P.C. Webb EyecareMonument Chiropractic P.C. Wills Chiropractic Clinic PCScottsbluff Kiwanis Club Tree House Interior Western E.N.T. Assoc. P.C.

Page 7: OUR MISSION · OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported

thank you!

CAPstone CHILD ADVOCACY CENTER

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wants to thank the donors whose gifts have supported and sustained our program over the past year. INDIVIDUAL DONORSMonica Bartling Megan WynnKathy Carter Harriett AdenJoan Cromer Maria AlvizarStephanie Hawley Shelley AndersonNicole Hoesing Karen AndersonJeanne McKerrigan Laura BarrettCecilia Merrigan Barb BeckerMark Schlothauer DDS PC Vicky BjorlingKatherine Batt Stephanie BlackDr. Kate Painter Nancy & Clarence BohlanderDr. Kristin M. Beamon Sandy BrownLisa Taylor Chris BurbachLinda Thoms Mindy BurbachJoe & Shirley Burford Gina CannonKayla Cape Kyle & Natasha LongKristina Carey Garry AlkireKelly Case Miranda CervantesPat Comfort Lisa ReinSami Webb Shannon CraneSusan Weideman Dianna DeedsRichard & Donna DeForge Derek ManleyLynn Doering Mark SelveyHelen Douglas Lois DeWittBarbara Ehrhart Tracy FelkerDarlene Tagler Wayne & Joyce FergusonEdith & Eldon Fisher Jeff & Kim MaserJill Forella Dana KorellJanet Frederick Geno BolgerAmy Halverson Steve FrederickDean & Judi Freouf Dawn WolfeDon & Becky Kugler Karol GardunoPhil Brooker Raylene GiesDr. Michael & Marsha Green Stephanie WilhelmJim Reinhardt Lorraine GreenwaltAndy & Roxann Grentz Jennifer RogersWilliam Packard Mark & Cindy HaldMerilyn Phillips Joan HarrisAmy Doll Margo HartmanNate Painter Amy HauserDee Hill Dan & Tammy HenkelTrisha & Ryan Foote Nancy Hicks-ArsenaultDan & Julie Marshall Anna HinmanDanyel Rein Amy Hodges

Lisa ReinChristian MillerKathy HarronDavid HoldtClarence GealyMindy BurbachWilliam McMillenRobert & Rossell KelleyWendy Kemling-HornerDarlene KovarikJacci KoernerStacie LundgrenHod & Willa KosmanRuth KozalTyson LambertsonBill SchlaepferEarlynn LawrenceMaunette LoeksAndrea LongoriaNathan LoomisDr. Nathan & Sara LuehrsJohn StinnerJudge James MackenJohn & Katy MarshallDallas MasseyJeanne & Craig MatthewsBruce & Tina MeierNilva MilerWillard & Henrietta MooreScott & Lori MorganWanda MowrySara OchoaMark & Bev OvermanBob & Elaine PileVicki QuindtMaria RatliffKay ReisigKris RienGayle RojasBarb RoppAnn SalomonLinda SchneiderTerry Schwery

Sam SerdaJohn & Cricket SimmonsBob & Terry SmithJohn & Becky SorensenAnne TalbotJulie ThompsonSarah TrumballStan & Sharon WalkerTammy HoffmanTodd HolcombKrista HolsteinLavon HoodCharlotte IngramZac & Cristina KarpfCathy KaufmanAnita KisserCraig LarsonRoger & Suzanne LuehrsMegan MasseyConnie McDonnoughJody & Lucretia MilesDan & Lori MillerLisa Mohr Laurie MorgheimJacque NeuDoug Warner Cheryl TrumballRebecca TompkinsRebecca Thompson Sally SylvesterPaul SynderBetsy Skelcher Deb Shuck Ann Selzer Joe & Sandy Schon Cindy ScheinsotKeeley Ruff Mary Oba Peggy RomshekNichelle PazDebbie PostJohn & Krissa RandallLinda Redfern

Page 8: OUR MISSION · OUR MISSION: to reduce trauma and promote healing for child abuse victims and their families in a safe, child friendly environment where children can be heard and supported

thank you!CAPstone CHILD ADVOCACY CENTER

A N N U A L R E P O R T 2 0 1 4 8

wants to thank the donors whose gifts have supported and sustained our program over the past year. INDIVIDUAL DONORS (CONTINUED)Linda ReisigTylor Petitt Glenn & Evelyn Camerer Todd Weglin Vicki Schmidt Ron Swank Walter Mead Jordan & Tiann Colwell R Hackett Alicia Kuklish Nathan Johnson Rickie Wynn Kylie Wilson Greg & Tiara West

IN KIND DONATIONSAlliance High School FCCLAFaith Lutheran ChurchGirl ScoutsScottsbluff High School Key ClubChina HouseMoney WiseTina JamesHolly BrandtUS BankLisa BetzWalgreensPerkinsJimmy Johns Chili’s Bar and Grill Becky’s MassageFresh FoodsHerberger’sDomino’s PizzaWebber’s FurnitureLogoz

Matheson LinweldRoad ID Gering BakeryReichert’s Fine JewelryTargetTabor Dance Academy Wonderful HouseArby’sMcDonald’sTaco John’sRunzaScotty’s Drive Inn, Inc.Dairy QueenWhiskey Creek Wood Fire GrillJazzercisePlatte Valley Dental GroupPizza HutDr. Kate PainterSteven CombsUS Bank