Wayside House2012 Annual Report

wWw.waysideHouse.org

Empowering women to recover sobriety, identity, home, family, and community by

providing treatment, housing, and supportive services.

We are pleased to report another year of recovery, new beginnings, family reunification, and growth. The year 2012 marked Wayside House’s 58th year of existence, and it is awe inspiring to think of all the women who have walked through our doors eager to start a new life in recovery, reunify with their chil-dren and find safe, sober housing. Wayside continues to be dedicated to empowering women to recover sobriety, identity, home and com-munity by providing treatment, housing and supportive services.

2012 was a year of changes and moving forward. As part of the Board of Directors’ annual strategic goal setting, a new board commit-tee was established to work jointly

with staff on measuring, monitor-ing and improving outcomes. This increased focus on outcomes, best practices and measuring impact is aligned with Wayside House’s strategic goals to address the changes associated with health-care reform. This will include Wayside House’s continued inte-gration of mental health services and primary care providers, with the aim of improving the overall health of the women and reducing the cost of their health care.

Other projects that we started in 2012 include increasing the number of families at the Wayside Family Treatment program and augment-ing the availability of family therapy and outpatient mental health ser-

vices. Our long history has been one of adaptation and changes that reflect the needs of women we serve, and our mantra is to do what is in the best interest of the client. To this end, Wayside House will continue to advance innovative strategies that show promise in helping women achieve long-term recovery and fulfilling lives. We recognize that positive and strong community relationships are vital for growth and change—both for Wayside House and the women we serve. On behalf of Wayside House, we express our gratitude to you for your support of our contin-ued efforts.

Sincerely,

2012 Wayside HouseBoard of Directors

Normandy Hamilton, PresidentBarb McQuillan,

Vice Chair/TreasurerRoberta Jones, Secretary

Martha AlbrechtKatie Collins

Lesley Doehr

Jody GriegerSally Guillet

Don HopkinsDan Johnson

Blake MeisenheimerNancy Nelson McIntosh

Sue Sanger

Normandy HamiltonBoard President

Ellie Skelton Executive Director

Friends oF Wayside House:

Wayside House Women’s TreaTmenT Center

Wayside’s Women’s Treatment Center provides residential (inpa-tient) and nonresidential (outpa-tient) substance abuse and mental health treatment, housing, recovery maintenance, and supportive services. This program includes many gender-specific services, trauma-informed care, and spiritual-ity classes to meet the mental and physical health needs of women. The structured co-occurring sub-stance abuse treatment program provides adult education classes, lectures, family support, counseling, recovery coaching, employment readiness classes, exercise, and wellness classes to promote holistic recovery.

“Everyone at Wayside was just wonderful. i liked how thEy tailored carE specific to my neEds. They helpEd me and stuck with me through somE difficulT issues. i alWays felt i had someone i could talk to, even after my inpatient trEatment ended.” Jes W.

• ADBTSkillsgroupwAsaDdedthiSyear.DBTteachesskillS in minDfulneSs, tolerAnce, emoTion regulA-tion,andinterpersonAleffecTiveneSs.

• 149 women completed aSsesSmenTs in reaDing,mAth, and lAnguAge artS. 66% tesTeD aT lowerthan9thgraDelevel inaT leaStoneareA. This in-cluDeSwomenwithhighschooldiplomaS,geDs,and evencollege.

• 83clienTscompleted12houremploymentreAdinesSworkshop

• 88womenwerereferreDto“reAdyforSuccesS”foremploymenTcloThing

• 96womenrAnginginagefrom19to61wereplaceDintosingleorfAmilyhouSing.

WaysidehousefAmily TreaTmenT Center

Wayside House provides compre-hensive family treatment (residential and nonresidential) housing, recovery maintenance, and supportive services for each mother and her children. This program includes mental health and substance abuse treatment services for women, children’s early interven-tion services, preschool, parent educa-tion, and other services that support the whole family unit while allowing women and their children to live in a safe environment. Plans are underway to expand capacity and accept women with larger families seeking treatment.

WhilE maintaining their sobriEty, 83% of womEn at family TreaTment centEr successfully reunified with their children or will accomplish a permanent custody decision.

Wayside housE would like to thank all of our 2012 Wayside house fall Gala donors who helped raise funds to purchase a new van to fulfill our family TreaTment centEr transportation neEds!

wAySiDehouSesupportivehouSing

Supportive Housing is a safe, afford-able housing option for families with a female head of household in recovery. Located in St. Louis Park, the build-ing contains 18 two-bedroom and 2 three-bedroom units. Onsite services include case management, children’s services, and crisis assistance. Currently 10 of the 20 apartment units are set aside for families experiencing homelessness, and five of these units are required to be occupied by families experiencing long term homelessness.

populaTionSServedin2012

480ToTalServed Women chilDren White African muliT- naTive hiSpAnic Asian AmericAn/ raciAl AmericAn African

ToTal 343 137 265 76 73 45 11 10

percenTof populAtionserveD 71% 29% 55% 16% 15% 9% 3% 2%

• 95%ofschoolagechildren hAdappropriaTeschool aTtenDance

• Served34women,47children

• 88%ofaDultShAdadual diagnosis(menTalillneSs/ chemicaldepenDency)

• 85%withincomeof$10korlesS

•18childrenaTtenDeDSummerexplorerSprogrAm:acollab-oraTiveprojectwithWayside andperspectivestoproviDe recreAtion,socialskill BuildingandmealstochildrenlivingwithinBothprogrAmS.

recoveryserviceS

Recovery Services helps women and families to focus on recovery by assisting them with basic living needs such as securing transitional or permanent supportive housing, finding and applying for employ-ment, or negotiating with land-lords. Recovery Services also has a partnership with the St. Louis Park Adult Options in Education, which provides teachers to assist clients with Adult Basic Education and with their GED studies when they have not graduated from high school. One of the newest services offered within the Recovery Services pro-gram is Celebrating Families!™, a 14-week program designed to help the whole family heal.

“Without Wayside, i would not be the Great mothEr i am today. Wayside gave mE the tools and confidence that i can bE a good mother. i am gratEful for celebrating familiestm and hoW the program taught my daughters alyssa and amada thaT my addicTion Wasn’t Their faulT.” AnjelaS.

$10,000 +Anonymous (numerous gifts from anonymous donors)Crosby, The Estate of HenryPatrick & Aimee Butler Family FoundationRJW FoundationSexton FoundationSkold, PegTarget FoundationWalMart Foundation

$5,000 - $9,999Gilligan FoundationWomack Family Foundation

$2,500 - $4,999Adelinda Fund of the Saint Paul FoundationAlkire Family FoundationMinneapolis Foundation Santa Anonymous Kids Camp Fund Archie D. & Bertha H. Walker Foundation

$1,000 - $2,499Albrecht, MarthaAlbrecht, Peter and Bridgit Amherst H Wilder FoundationHenry and Betty Albrecht FundBaker FoundationBerghs, StevenBeverly Foundation Boche, LeonardBoyd, DavidBremer BankBurdick FoundationCollins, Kathryn AComcast Foundation, TheConley, R Michael and SharonEdina Realty FoundationErickson, Paul and JulieGrieger, JodyGuillet, SallyHelberg, TedHopkins, Don and MaryIsrael, Michael S. and Laura Beth LandryJones, RobertaKrengel, DeniseKroon, Thomas Leach and MaryMinnesota Community FoundationMitchell, LisaMoss, David and KimpaRicohSaunders Family FoundationSkelton, Ellie and Tony ThomasSt John’s Church of Little CanadaVos Family FoundationWestern Bank

$500- $999Alerus MortgageArneson, RuthBlumentals ArchitectureBrantingham, Henry and NancyBrown, PamelaBryant, DavidCitizens Independent Bank Community FoundationCoyne, FrancisEastbourne, CherylEJ PleskoFriendly, CarolGoodale, LeslieGordon, JudiHamilton, NormandyHolahan, John and MidgeHulstein, Lori and JerryJohnson, DanKohl, MaryKostroski, Wayne and EdaMartineau, Charlie Mishek & DudleyMauriel Family FoundationMcCarthy, MaryMcIntosh, Nancy NelsonMcQuillan, BarbaraMeisenheimer, BlakeMorgan Stanley, anonymous employees of Naas, DianeNelson, SunnyNorthern Lights, anonymous employees ofO’Connor, TimothyPejovich, SusanPriebe, ConnieReady, Dennis and LynetteRobinson, JamesRyan, Kathryn SRyan, Margaret MSanger, Susan M.Shanahan, CorinneSharpe, GaleSilverCrest PropertiesSpeltz, KristinSpence, MichaeleneSpirit Of Christ Community Lutheran ChurchSt. Mary of the Lake ChurchThursday Night Womens GroupWestwood Lutheran ChurchWhitney Foundation, TheWilliams, Judith

$100 - $499Adams, NormaAmeriprise Financial, anonymous employees ofAnderson, BrettAndrews, CynthiaAndrews, LindaBarnes, Julie and SteveBarnes, SusanBean, JamesBell, CathleenBenefit Extras, Inc.Berg, LisaBeutow, TamaraBjorkstrand, AnnaBoche, Laurie A

Boche, SusanBonneville, ThomasBritton, EmilieBrown, Gerald & JoAnnBrown, Gerald and TeriCalifornia Pizza Kitchen Inc.Carlson, JoelCarlson, NikkiCarpenter, CindyCircle, Ora BastonClyde’s Service, Inc.Colestock, Tim & CherylCompassion of Christ Catholic CommunityCondon, Rosemary TCook, JudithCorbett-North, Terry North & PaulaCote, JamesCrea, DebbieCub Foods - KnollwoodCunliffe, HarryDaub, Michael and ElizabethDavidson, CherylDe Vay, James E. and Mary AliceDeering, John and MichelleDobson, KarenDolan, JosephDraze,MichaelDurham, CarolineDyck, Sharon VanEberhart, AntoniaEisele, Jessie Everts and ValFisher, Mark Andrew and TonyFlaa, Mary KFletcher, Kevin and MaureenFletcher, Mollie and SidneyFoley, JenniferFrechette, LauraFullerton Family Fund of The Minneapolis FoundationGallagher, SusanGergen, LindaGossett, JennieHall, JanisHalpern, Thomas B.Hann, Susan BethHanratty, Luz Hernandez Aguilar and TeresaHanson, David and MiriamHartho, Thomas and SharonHeino, Jane K.Heltzer, Rebecca J.Henderlite, John and CindyHenson, PaulHenzler, Kari Johnke- Henzler and MikeHolden, SusanHorns, NormanJahnke, Linda BatesJasperse, LeeAnnJohnson, AllisonJohnson, Julie GaubyKamp, MadelineKemper, Stephen and ElizabethKennedy, Mary Ellen

Keuning, Arnie & KarleneKingsley, KarenKoch,ShoshanaKolhoff, DianeKollodge, BonitaKostroski, Pete and NatalieKrause, RaymondLabreche, James and JeanLandstrom,Linda RaeLantigua, LuisLarsen, Cindy and RobertLarsen, KathyLarson, BarbaraLee, TaraLeeds, Gwendolyn PLevy, RandLies, Darla Farmer and TimLloyd, Charlie and JanLoving, BryantMalmgren, KaraMarcus,PamelaMart, TanyaMcCleary, Kelly and RussellMcKinney, Nathan L. and AngieMcLaughlin, SharonMcMahon, Katherine Burns and AndrewMcQuillan, JamesMichno, FrancoiseMiller, ToddMorem, DeborahMorgan Planning Group, LLCMorrow, Mark and AmyMortezaee, DariusMulvey, VirginiaMurphy, PegNanoff, PatriciaNelson, ClareyseNelson, Marilyn and BillNennmann, Jill D and Brian TNolan, ChrisOlson, KristiOrrick, Ruth E.Oye, RandallPatnoude, AndreaPearson, Mary JeanPeterson, CurtPeterson, Jeff and HannahPolski,Mary BethPorter,CatherineRadatz, JeannieRaidt, Bernard GReller, EllenRobinson, Michelle and JamesRohovit, JulieRoland, AndreaRolf, Mark & JuneRuohonen, RichRyan, KristenSarahan, Toby M.Sarazin, Bonita JSchooneveld, Elizabeth and Hugh VanSchulz, Jim and ErikaSchwarz, JanSkelton - Griffitts, Marge and KellySoderlund, EricaSpears, Sara & Shishonna

Stennes, Stacy DeerySterne, MurielSundet, HarrietTheissen, Mark & JoAnnThibedeau Boyd, JoleneThompson, James and BrendaThorpe-Mease, Mary and WilliamTracy, MichaelVanek, Wayne and P CarolVerbrick, KellyWagner, MichaelWalker, Elaine B.Wellman, LoriWhite, Richard and AliyaWickstrom, David P.Wiedman, Faerol and JohnWinsness, SharonZimmerman, Frances O.Zimmerman, Jason and Stella

Donations up to $100Affinity Plus FoundationAllar, LynnAnderson, BeverlyAnderson, Ellen G.Arndt, MarjorieBailey, LeahBaron, JeanBartsh, ShawnBasill, JohnBauman, LiberaBiermaier, William J.Bimberg, EvelynBishop, JenikaBlackshaw, WendyBlockhouseBolduc, JoanneBowe, Ruth WhitneyBramucci, MurielBreen, HeidiBreitenbucher, LorraineBrooks, Jean GBryant, ElizabethBukoskey, AnnBurbidge, AnnCarroll, SandyCohen, CaroleeColbert, MaryColestock, DanaConnolly, Mary EllenCorcoran, Allen and RitaCorcoran, MargueriteCouillard, DayleCouncil of Catholic WomenCrafton, CathleenDaly, Joseph and Kathleen Daly, Kathleen A. and Joseph A.Davis, Duane & RitaDekich, MichaelDelong, Mary B.Denn, Cathrine JDivine, CherylDuenow, Margaret AEakins, LillaEllingson, Erik & MarjorieEvans, David & NonaFenton, Gustav and PatriciaFerrucci, CarlaFitzpatrick, Debra

2012contribuTors

THANK YOU TO THE MANY CORPORATIONS, FOUNDATIONS, STRATEGIC PARTNERS, INDIVIDUALS, VOLUNTEERS AND STAFF WHO HAVE GENEROUSLY DEDICATED THEIR TIME, TALENTS AND TREASURES IN SUPPORT OF OUR MISSION!

Fragola, JamieFrancis, KathleenGage, SteveGibbs, RochelleGoodman, Marilyn EGrimsby, Maribeth Barrett-Grimsby & PaulGuentner, AngelaGummard, Barbara JHaas, BrittaniHamilton, AntoniaHamilton, Gregory and NancyHamilton, MarianneHamilton, ShirleyHansen, BrendaHauge, KarenHeadrick, ChrisHealam, John and Lona AnnHelin, PatHill, BarbHong, DavidHuffman, SharonJanish, KathyJarosch, JaneJaycox, KateJeanetta, KellyJerome, JackJohnson, PatrickJohnston, JamesJones, Sesany Fennie-Jones and AnthonyKaczmarek, GeorgeKammer-Hodge, HeidiKeene, LindsayKist, JaneKlaseus, SusanKlein, David and LisaKnorr, EvelinKnutson, JulieKocur, AshleyKrause, LinaKrohnke, Mary Alyce and DuaneKronk, LisaKuhn, Barbara JKuslich, BonitaLampert, JakeLanning, LouannLauer, Kathleen Brogan and MarkLawrence, JaneLervick, TimLonstein, AnnMackenzie, LauraMadson, CamillaMaier, MaryManthey, Mary RuthMavity, Anne and Thomas FultonMcClain, Teresa FarissMcCullough, RobynMcMonigal, MegMeendering, MarlinMelom, Joyce

Merrigan, RosemarieMetz, Lynn and MikeMidthun, JeanMiller, KarenMiller, MarciaMonahan-Rial, VanessaMorgan, TheresaMorris, JoMarieMurphy, David LNeubauer, JackieOgdon, KendraOjala, LindaOlejnicak, ValarieOtt, Mary LouOverman, KathleenParrish, Janice WardPearson, Gale DPederson, AndreaPederson, Jerry & CarlaPlunkett, LizPresley, MichelleRandall, JamiesonRapaport, Ellyn SRichards Welna, Susan E.Rochlin, PamRuff, TomSchermer, JudithSchnobrich, KelliSchwartz, MavisSeefeldt, Cheryl A.Sells, NancySilverman, JenziSmith, SteveSmith, ShannonSpangrud, Marlin and PhyllisSpano, JacobSpence, LynetteSteblay, ElizabethSteege, Marie and RichardSteele, BeverlyStith, Kelly and DanielStreed, MarkSullivan, Robert JSwatzky, LeannSwenson, Xan R.Thour-Kelly, KelliThrone, KellyTjernlund, AndrewTjernlund, LaurenTrimbo, LaurelTvedten, KeithUngs, Janet M.Vachhani, ShanaVollmar, AliceWalker, Carol J.Wass, KatrinaWeiss, KathleenWendland, MellissaWestgard, BarbWolff, ElizabethWolfgram, HeatherWomen in TransitionWoodbeck, Sheila A.Workman, AnnZimmerman, Genevieve

Zschokke, Stephanie

In-Kind Contributors2 Gingers WhiskeyAbdallahAdams, NormaAl Franken for SenateAlbrecht, MarthaAlbrecht, Peter and BridgitAlerus MortgageAmmon, Kristina and ScottAmore & FedeAnderson, Katy Kirchner and GrahamAnderson, RebeccaAnderson, SarahAnonymousBachman, CarolynBailey, LeahBarbetteBeacon AcademyBen & JerrysBenihanaBirdsong SoupBlack Forest InnBubbly Paws Dog Wash Dog Spa and Dog Grooming Buca de BeppoBergquist, AylaBerkowitz, Dennis and JudyBibelotBrave New WorkshopBrooklyn Center LiquorBright, Chris and JudiBrown, PamelaBunnell, Sharon JCafe LatteCassey, AnnChanhassen Dinner TheatresChino LatinoChipotleCity Looks SalonCity of St. Louis ParkCollins,TamaraComedy SportzCostcoD’AmicoDale StudiosDaniel, ChezDiersen, HeatherDowntown DogsDraze, MichaelEberhart, AntoniaEdina Women’s Monday Morning GroupEgesdal, BriannaFoley, JoanneFortune BayFriedman, JulieFriendly, CarolGassen Property ManagementGeritom Medical IncGlidden, LaVonne

Grace Temple Ministries Grand CasinoGrieger, JodyGrinkie PhotographyGuthrie TheaterHair District, TheHalf Priced BooksHancock FabricsHaroldson, RachelleHartman, MeganHaugh, LucyHazelden BookAidHealam, John and Lona AnnHeinzen, BettyHilton Minneapolis /St Paul Airport HotelHirt, BobHockenbergsHolbrook, DrewHudley, BethIversons ImportsJoes GarageJohnson-Nixon, KirstinJones, RobertaHang On JudyKanski, ChuckKeran, TimKeuning, Arnie & KarleneKnutson, JulieKrengel, DeniseLaitala, RachelLear, SandyLeisch, GraceLeitschuh, CherylLettuce Entertain YouLillehei, SusanLinden Hills Co-opLohmann, KatieMagness, JanivaMall of America (Pond Fund)Malmgren, KaraMarriott Minneapolis WestMartin, BeckyMaxsMcCleary, Kelly and RussellMcDonald, DarrenMcIntosh, Nancy NelsonMiller, ToddMindWearMinnesota Childrens MuseumMinnesota State FairMinnesota Twins Community RelationsMinnesota VikingsMoeller, StephanieMosman, SaraMueller Therapeutic Massage and PilatesMystic Lake Casino & HotelOlson, BarbaraOlson, KristiOrdway Center For The Performing Art

OReilly, KatePadelford Packet Boat Co IncParadise, GaryPark TavernParsons, NancyPaulaha, CadancePearson, Mary JeanPerpich, TinaPetel, JudyPlay it Again SportsPobuda, PamelaPolski,Mary BethPracnaPriebe, ConniePrimpPrimrose School of WayzataRadissonRF MoellerRatwik, Rosak and MaloneyRegan, BesaRich, Brian and HeidiRichardson, FrankieRise and Shine Rohweder, MichaelRush Creek Golf ClubS & T Team CleaningSalonica, Gardens ofSamudia, ThereseSchoenecker, SueSchuler ShoesSchulz, Jim and ErikaSealed MindsetSebastian JoesSerres, RebeccaShoop, EmilySkelton, Ellie and Tony ThomasSlumberland FurnitureSolera Restaurant and Event CenterSorenson, JenniferSimonsons Salon & SpasStages Theatre CompanyStefanick, ChristineStith, Kelly and DanielSubramani, VidyaSurly Brewing CoJungle TheaterToms of MaineToomey, LorriTrallen, BettyTwin Cities Gold & Silver ExchangeUlstrom,NicoletteTheatre UnboundVacanti, JeffreyVasquez, SarahVento, AlVerbrick, KellyVinaigretteWeivoda, JanetWildfireWillcox, MaryWolfgram, DavidYounkin, Kara and Sandi

In Honor of Lil Heiland and Katie FlanneryElaine B. Walker

In Honor of D.J. LearyRuth E. Orrick

In Honor of Mary and Tom MonahanVanessa Monahan-Rial

In Memory of Mary RoushCharlie and Jan Lloyd

In Honor of Janelle M. ShinerSharon McLaughlin

In Memory of Linda NorthDuane & Rita Davis

Erik & Marjorie EllingsonDavid & Nona EvansMaribeth Barrett-Grimsby & Paul GrimsbyShirley HamiltonBarb Hill

Susan KlaseusLisa KronkDeborah MoremJerry & Carla PedersonElizabeth Steblay

2012 TRIBUTES, HONORARIUMS, AND MEMORIALS

We apologize for any errors or omissions. Accurate donor lists are important to us-please contact us if you are listed incorrectly at: shelleym@waysidehouse.org or 952.405.7651.

THE WAYSIDE HOUSE, INC AND SUBSIDIARY CONSOLIDATED STATEMENT OF FINANCIAL POSITION

DECEMBER 31, 2012 WITH COMPARATIVE TOTALS FOR 2011 ASSETS

Wayside House, Inc., 3705 Park Center Blvd., St. Louis Park, MN 55416

952.926.5626www.waysidehouse.org

ASSETS 2012 2011

Current Assets $2,084,415 $1,448,007

Property and Equipment, Net $3,224,121 $3,295,083

Total Assets $5,308,536 $4,743,090

LIABILITIES AND NET ASSETS

Current liabilities $ 221,688 $ 671,388

Long-Term Liabilities $1,567,903 $1,121,436

Net Assets $3,518,945 $2,950,266

Total Liabilities and Net Assets $5,308,536 $4,743,090

2012 INCOME Residential Treatment $3,502,230Outpatient treatment $211,242Contributions & Special Events $166,296Government Grants $638,293Corporate and Foundation Grants $148,440Program fees $286,466Rent $198,520Interest and other $7,516 TOTAL $5,159,003

Residential Treatment 68%Outpatient Treatment 4%Contributions & Special Events 3%Government Grants 12%Corporate and Foundation Grants 3%Program Fees 6%Rent 4% Interest and Other .15%

Women’s Treatment Center 42% Recovery Services 8%Supportive Housing 9%Family Treatment Center 25%Administration 13%Development 3%

2012 REVENUE BY SOURCE 2012 EXPENSES BY PROGRAM

2012 EXPENSES BY PROGRAM Women’s Treatment Center $1,962,063Recovery Services $351,140Supportive Housing $432,845Family Treatment Center $1,160,774Administration $572,651Development $155,216

TOTAL $4,634,689

NON-PROFIT ORG. US POSTAGE

PAIDHOPKINS, MN

PERMIT NO. 1167