2014 ANNUAL REPORT Counseling • Crisis Intervention • Child Care Head Start • Prevention Education Girls Incorporated • Parent Enrichment Nutrition & Health • Education Safe Environments • Recreation TM A Year of Accomplishments Dear Friends of Youth & Family Services, Wow! I can hardly believe that YFS has been a vital part of this community for 49 years. What a tribute to all of you that western South Dakota has had the courage and vision to create a thriving organization that values children and their families. With your contributions, leadership, and volunteerism, we have a responsible and innovative array of programs dedicated to the vision that: “Children in western South Dakota will develop healthy bodies, inquiring minds, wholesome relationships, compassionate hearts, creative spirits, the conviction to stand up for themselves and others, and the courage to build a better society.” This past year Youth & Family Services has provided services and opportunities for more than 13,000 children and their families in 24 western South Dakota counties. Of every dollar raised to support these programs, we ensure that $.87 goes directly into services. Additionally, YFS provides employment for 200 people in our area and brings more than $8,280,000 grant dollars into our communities that circulate though our local businesses four times over. Susan Fedell Chief Executive Officer With the support of generous donors, we have recently acquired two pieces of property adjacent to our E. Adams Street site. We are no longer land-locked and will be able to expand our campus, add several much needed services, create refreshing green space, increase parking, and incorporate a classroom greenhouse. We are very excited about this entire project. In addition to the programs and services highlighted in this newsletter, I want to mention three of our more recent initiatives. The YFS Fatherhood First program is continuing to educate hundreds of fathers as well as members of the community about the importance of a father’s role in the lives of his children; our Youth Trauma Center is providing accessible and effective trauma-focused treatment and services for more than 300 children and their families in our region; and our Healthy for Life project continues to promote the importance of health and nutrition while fostering positive, lifelong health practices that will, likewise, help combat childhood obesity. Thank you for your interest and support for Youth & Family Services. Your involvement is deeply appreciated and I can assure you that it is making a significant difference in the lives of children in our community. YFS Leadership Chief Executive Officer Susan Fedell Program Directors Darcie Decker, Nutrition Services & Community Outreach Burke Eilers, Counseling Center & Western Prevention Resource Center John Gordon, V, Fatherhood First & Education Amanda Moriarty, Child Development Center Vicki Lowry, Rapid City Head Start Liz Kelso, Rural Head Start Carrie Robley, Girls Incorporated® of Rapid City Administrative Staff Alexis Benne, Human Resources Director Judy Burgess, Executive Administrative Assistant Dr. Nadene Deiterman-Greni, Grants Coordinator Janet Gundersen-Powers, Director of Finance & Human Resources David Miller, Associate Executive Director Connie Olson, Development Director Sharon Oney, Grants Administrator Brianna Reiner, Communications Coordinator Mike Smith, Director of Facilities & Program Advancement Youth & Family Services Board of Directors 2013 - 2014 Mary Helland, President Rick Rylance, Vice President Stan Adelstein Charles Arbeiter Scott Barbour Dr. Dale Berkebile Jr. Bettelyoun Kyle Blada Malcom Chapman Joe Cox Bob DeWald Dr. Phyllis Dixon Gogie Enstad Pam Fritz Jeff Fullerton Pat Goetzinger Marnie Herrmann John Hey April Hix Greg Hollibaugh Roger Johnsen JC Joyce Lloyd LaCroix Gary Larson Margo Julius, Secretary Phil Zacher, Treasurer Kathy Letner Kevin Martin Sue McCormick Judee Oldham Craig Pfeifle Karen Raben Glynda Rahn Ron Reed Linda Rydstrom Greg Schweiss Dr. Jay Segrist Mike Stec Dr. Willis Sutliff Dan Warren Debra Watson John Way James White Suzanne White William White Terry Whiting Cathy Williams YFS Foundation Board of Directors 2013 - 2014 Dan Warren, President Marnie Herrmann, Vice President Bob Paulson, Treasurer Pat Goetzinger, Secretary Gary Brown Vicki Schilling Greg Hunter Terry Whiting Pat Lebrun Michelle Lintz Mary Helland, John Murphy Ex Officio Ron Reed YFS Legacy Society Advisory Board 2013 - 2014 Kim Mills, Chairperson Eunice Johnson, Vice Chairperson Kyle Ewing Loretta Hill Brian Ogle Girls Incorporated® of Rapid City • 1,281 girls were inspired to be strong, smart, and boldSM by participating in YFS Girls Inc. programming this past year • 800 girls participated in activities in the computer lab • 404 utilized homework help • 667 received training in economic literacy • 469 went on swimming excursions • 669 participated in Teaching Kitchen activities • 960 engaged in team and individual sports • 984 participated in physical fitness and health-related activities • 536 went on excursions • 377 participated in community services projects • 781 girls explored, had fun, and got messy through hands-on activities, career mentoring experiences, and laboratory experimentation • 73 girls benefited from YFS Girls Inc.’ literacy program • 663 children participated in literacy-focused programming • The critical health needs of 89 girls were met through YFS Girls Inc.’s health advocacy program, Health Connections Founded in 1965, YFS Girls Incorporated® of Rapid City was Youth & Family Services’ first program. Girls, ages 6-17, enrolled in YFS Girls Inc. are able to participate in fun and exciting educational and recreational activities in a safe and nurturing environment, year-round. YFS Girls Inc. programs highlight community action, sports, health, careers, and life planning. These programs also celebrate our members’ culture and heritage, and encourage the girls to develop self-reliance and life skills. Activities at YFS Girls Inc. are designed to be developmentally stimulating and age-appropriate and are implemented in a creative environment. “YFS has helped my daughter really blossom. They foster independence and self-esteem, and teamwork. YFS is full of amazing people, amazing programs, they’re very affordable, and I think it’s a great place.” - Layla*, Parent of YFS Girls Inc. Member *Names have been changed to protect the privacy of our participants. Child Development Center • This past year, 437 children engaged in educational and recreational activities designed to foster their overall development. • Of the 437 children served, 92 were infants and toddlers, 209 attended preschool, and 36 participated in the school-age program. • Thanks to support from the United Way of the Black Hills, we continue to maintain a low-income client base of 70 percent. Of the children enrolled, 74 percent come from single parent households. • To better meet the needs of low-income families, Head Start / Early Head Start has been incorporated into our programming. Children enrolled in this option receive developmental screenings, family services assistance, counseling services, and nutrition and health education. Last year, 45 children received Early Head Start services and 75 children received Head Start services. YFS Child Development Center offers quality care, a highly qualified staff, reasonable rates, and a welcoming environment for children, ages 4 weeks to 14 years old. YFS Child Development Center is one of the only facilities of its kind in the Rapid City area that focuses on the unique needs of low income families. YFS Child Development Center is licensed by the state of South Dakota and is recognized for its experienced, caring staff. All YFS Child Development Center teachers possess four-year degrees in education, child development, or related fields. In addition, staff members are provided with a minimum of 20 hours of annual child care training. Children enrolled in YFS’ Child Development Center benefit from a wide variety of activities in a facility designed for young children. Children utilize our on-site gymnasium, computer room, library and teaching kitchen, in addition to an outdoor playground and their classrooms. Additionally, guest speakers and excursions enhance and expand learning opportunities. “I really like YFS because of all the nice teachers. It’s fun to be here while my mom is away at work.” -Libby*, age 5 Counseling Center • The YFS Counseling Center served 512 unduplicated youth and adults in the last year through assessment, counseling, and prevention education. Of that number, 388 were children and 124 were adults seen for trauma, chemical dependency, or other mental health related problems. • Last year YFS’ Youth Trauma Center completed 322 trauma assessments and provided trauma related treatment for 266 children and 40 parents. YFS’ Youth Trauma Center also provided resources to more than 400 individuals to increase trauma-focused knowledge and skills throughout the Black Hills. • New to the Counseling Center is the Intensive Family Services Program. The goal of this pilot program is to increase the number of families who develop the skills necessary to maintain a safe, nurturing, and stable family environment, and to reduce the number of youth with behavioral health needs who require out-of-home care. YFS staff work to identify resources to assist each family’s individual needs. The YFS Counseling Center staff members are dedicated to helping families overcome challenges and pave the way for improved quality of life. The fully licensed therapists specialize in a variety of therapeutic approaches including: play, art and sand therapy, abuse and trauma coping techniques, and chemical dependency and prevention counseling. With a strong record of building genuine, caring relationships with clients, staff are able to create effective channels of communication and interact with children in ways they can understand. YFS counselors foster, nurture, and rebuild healthy family relationships that can influence a lifetime of positive change. All ten YFS counselors have master’s degrees in counseling as well as specialized training in issues related to children, families, and trauma. “My granddaughter’s counselor has played an enormous role in helping her cope with the loss she’s suffered. She’s made such huge strides.” -Kathleen*, Client’s Grandmother Fatherhood First • • • • In the past year, YFS’ Fatherhood First program provided quality, hands-on activities to 276 fathers or male role models and their children through 45 Father/ Child Activity Nights. Activity nights promote social skills, enhance child development, and strengthen the bond between a father and child This past year, YFS Fatherhood First staff conducted 5 trainings reaching more than 250 individuals on a local, state, and regional level. These trainings disseminated information, strategies, and resources that helped individuals and agencies to more successfully work with fathers and families. The Dads 4 Dads group, which is offered through YFS’ Counseling Center, helps prepare incarcerated fathers to take a more active role in their child’s life after their release. Over the past year, YFS staff members mentored 160 incarcerated fathers. This past March, the YFS Counseling Center and Fatherhood First programs collaborated to offer a program to fathers who are separated from their children. The Mentoring, Encouraging, & Nurturing Dads (MEND) program is a six-week course that teaches fathers how to communicate, engage, and align with their children, even during a physical absence. YFS Fatherhood First is designed to educate families, staff, and the community about the importance of fathers in the lives of children through a hands-on curriculum. Research has established that male role models play an important role in the social, cognitive, and mental health development of children. The YFS Fatherhood First program helps fathers understand and embrace the vital role they play in their children’s lives. The goals of the program are to increase the amount of time fathers spend with their children; expand fathers’ knowledge of child development; create a network of support for fathers in collaboration with other family advocacy agencies in the community; instill parenting skills and empower fathers in their role in their children’s lives; and change the public perception of men in their roles as fathers. “I appreciate the extra opportunities to spend time with my daughter. I really feel like we have connected more.” -Mark*, Father of Girls Inc. member Head Start • • • • YFS Early Head Start focuses on serving low-income expectant parents and families with children, birth to 3 years old. Families receive regular home visits in addition to scheduled monthly socialization opportunities at a local site. YFS Early Head Start served 174 children and their families in the last year. YFS Head Start also provided 470 children, ages 3-5, with center and home-based programming that helped enhance their physical, social, emotional, and intellectual development. Contributions by parents and volunteers are vital to the success of children enrolled in Head Start. Last year family members and volunteers contributed a total of 87,105 hours, valued at more than $1,530,274. YFS Prenatal to Five Head Start gives parents and their children the tools to live healthier, safer lives. For example, YFS Prenatal to Five Head Start staff connected 21 families to emergency crisis intervention services, supported 609 families through parenting and health education, assisted 30 families with housing, referred 49 families to mental health providers, linked 35 families with adult education services such as help with GED attainment and college selection, connected 39 families with child abuse and neglect services, and provided assistance to families of 10 incarcerated individuals. YFS Prenatal to Five Head Start offers no-cost, parent-focused preschool programming that is funded by the federal government. During the 2013-2014 school year, YFS Head Start programming was offered in 8 South Dakota counties including: Butte, Custer, Fall River, Haakon, Jackson, Lawrence, Meade, and Pennington. YFS Head Start programs offer developmental opportunities to promote school readiness through a variety of activities. Head Start teachers work with children and their families to develop their skills and set individual goals for each child. Curriculum and activities are carefully designed to be fun and developmentally appropriate and to prepare children for a lifetime of learning. In addition to the educational services provided, Head Start also offers screening and developmental testing, transportation, services for children with disabilities and their families, resources for family-oriented counseling, educational opportunities for parents, family literacy, alcohol and drug dependency prevention, as well as health and dental screenings. YFS Prenatal to Five Head Start recognizes the parent as the child’s primary educator, nurturer and advocate. Parent involvement is the strength of Head Start and parents are encouraged to be actively involved in their child’s education and growth. “Thanks to YFS‘ awesome teachers, my son has been ready for kindergarten for some time. “ -Carla*, Rapid City Head Start parent Health Advocacy • • • • YFS Girls Inc.’s Health Connections works to meet the physical, mental, and social health needs of at-risk girls by connecting them with medical, dental, and mental health service providers in the community. Numerous providers and agencies collaborated with Health Connections staff to ensure that the needs of 89 girls were met in the last year. From July 2013 to June 2014, 80 boys received services through YFS’ Boys Health Program. This program offers extensive and intensive health advocacy services to boys, ages 5-17, who are at risk of developing physical, mental, or social health problems. The Wise Guys reproductive health and healthy relationships program also reached more than 220 adolescents this past year. This course was conducted at the Juvenile Services Center and The Rapid City Club for Boys and was provided to clients enrolled in the YFS Boys Health program. This past year the Boys Health and Health Connections programs referred a total of 89 boys and girls to mental health therapists, connected 65 to oral health professionals, and helped 35 children secure medical attention for acute or chronic conditions. YFS’ Health Connections, a program of YFS Girls Inc., and YFS’ Boys Health Program, a subsidiary of YFS’ Counseling Center are intensive case-management programs offered to boys and girls, ages 5-17, who have unmet mental, physical, and social health needs. These programs address physical, mental and social health needs by connecting children with service providers in the community. Children with unmet health needs can be referred to the program by school counselors, teachers, parents, and health and social service agencies. Each child is assigned an advocate who: • Assesses each child’s individual needs • Develops case management plans • Connects them with the appropriate medical, dental, and mental health care services within the community • Offers referrals for tutoring or other services to meet their individual needs • Works closely with their families and schools to ensure their academic success • Assists them in learning and developing patterns of behavior that will enhance their health • Emphasizes the value of regular school attendance and good study habits • Instills the importance of responsibility, self-esteem, and community involvement Additionally, YFS’ Health Connections and Boys Health Program advocates work with children to provide group and one-on-one mentoring experiences as well as individualized homework help. “I like being here. It’s one of the only places I feel like I can laugh and smile and have fun.” -Miles* Boys Health Program Member Nutrition Services • YFS Nutrition Services provided or oversaw the provision of 871,752 meals and snacks to children in the last year. YFS’ on-site Nutrition Program served 226,217 meals and snacks between July 2013 and June 2014. • Every weekday during the summer, YFS Nutrition Services offered free breakfasts and lunches at 410 E. Monroe St. and the Mother Butler Center in Rapid City for any child, ages 1 - 18, through YFS’ Summer Food Program. Last summer, 33,248 free breakfasts and lunches were served to children in our community. • The YFS Family Child Care Nutrition Program partnered with 151 child care providers in 18 western South Dakota counties to oversee the provision of 645,535 meals and snacks between July 2013 and June 2014. This program helps caregivers serve nutritious meals to children, age 12 and younger. • Last year, YFS Nutrition Services staff provided 13 trainings that reached more than 440 individuals. Topics included nutrition for young children, food safety and sanitation, the benefit of whole grains, and how to read and understand food labels. YFS Nutrition Services has an experienced and dedicated staff who do more than provide nutritious meals and snacks to children throughout all agency programs and across 18 western South Dakota counties each year. In an effort to combat childhood obesity, staff have committed to promoting positive food attitudes, healthy eating habits and the importance of nutrition in a child’s physical, mental and social health, as well as their ability to learn. Each year YFS Nutrition Services serves well-balanced meals and snacks to children in YFS agency programs and those children receiving care from registered in-home child care providers through the Family Child Care Nutrition program. In addition to providing quality nutritious meals and snacks, staff members offer nutrition counseling and education services. “I like eating this healthy food because it helps my heart keep beating. It tastes pretty good, too.“ -Savannah*, age 4 Western Prevention Resource Center • The YFS Western Prevention Resource Center serves 24 of South Dakota’s western counties by assisting students, parents, educators, community groups, social service and mental health agencies, chemical dependency service providers, and law enforcement personnel in developing and implementing prevention programs in western South Dakota. • Last year, the YFS WPRC received more than 2,500 requests for materials, services, or resources; trained more than 400 youth in leadership and prevention conferences; and served more than 12,000 South Dakotans. • Between July 2013 and June 2014, the YFS WPRC conducted various trainings and workshops dealing with new programs and current issues. Many of these trainings work to support on-going programs that encourage students, professionals, and other individuals to develop important life skills. Some of the workshops and conferences that were provided included statewide drug prevention and educational programming for professionals; life skills courses; violence prevention; relationship and teen pregnancy prevention; diversion classes; youth leadership conferences; and alcohol, tobacco, and other drug prevention seminars. The Western Prevention Resource Center (WPRC) assists students, parents, educators, community groups, social service and mental health agencies, chemical dependency service providers and law enforcement personnel in developing and implementing prevention programs in western South Dakota. The WPRC, one of three prevention resource centers in South Dakota, serves 24 counties. Services are provided in cooperation with the Department of Social Services’ Behavioral Health Services, Division of Community Behavioral Health. The WPRC is a member of the regional Alcohol and Drug Awareness Resource (RADAR) Network and is an associate site for the South Dakota Prevention Network. “Our SADD team works to promote a healthy community and pushes us to become role models.” -Barry* Northern Black Hills teen member of a Students Against Destructive Decision (SADD) group facilitated by YFS’ WPRC Kids Fair The 19th annual Youth & Family Services Kids Fair was another rousing success! This three-day, family-friendly event drew 11,483 children and their families to the Rushmore Plaza Civic Center. Children and families enjoyed educational and culturally rich entertainment, numerous inflatable attractions, train rides, costumed characters, and hands-on activities. Thanks to our sponsors, vendors, and the community, $79,058 was raised for YFS programs and fixed costs. We would like to give a special thanks to our 2014 Hometown Hero and Media sponsors: • • • • • • Black Hills Surgical Hospital Julius & Simpson McDonald’s Donald and Linda Rydstrom Sam’s Club South Dakota Dental Foundation • • • • • • • • • Hits 102.7 KEVN Black Hills Fox KICK 104 KSLT Midcontinent Communications Native Sun News Rapid City Journal Rushmore Media Company SHE 106.3 The success of Kids Fair depends not only on the financial generosity of our sponsors, but also on the willingness of community members to give their time. This year, 1,309 volunteers collectively gave 5,236 hours of their time at Kids Fair. That’s a value of nearly $90,000! The 20th annual YFS Kids Fair is slated for April 24, 25, and 26, 2015. Diamonds and Denim Dinner Theatre The 9th annual YFS Diamonds & Denim Dinner Theatre was a huge success! Dinner for the two-night event was catered and served by Outback Steakhouse while entertainment was provided by Holly Tucker, former contestant from NBC’s hit show, The Voice. We’d like to thank our major sponsors: Allied Arts Fund, Black Hills Power, Dr. Phyllis Dixon, Eagle Sales of the Black Hills, Ketel Thorstenson, Servall Linens, and Starbucks for their continued support. This year’s event was also supported by a variety of local and national vendors who graciously contributed more than 250 items for our Dinner Theatre’s silent auction. All proceeds from this weekend event – more than $46,000 – supported YFS programs. Community Support • The Altrusa Club of the Black Hills is a service organization that focuses on addressing our community’s needs. For years, this organization has partnered with YFS to ensure that girls at YFS Girls Inc. have access to basic hygiene items they need as well as supported the agency financially and through continued volunteer service. We’re grateful to have their involvement. • The Exchange Club of Rapid City once again partnered with YFS to sponsor the gift wrapping booth in the Rushmore Mall during the holidays. This past year, the Exchange Club was able to raise $10,000 to support YFS programs. • Helping to create wonderful childhood memories is a priority for many groups. This past year, airmen and women from Ellsworth Air Force Base’s 28th Operations Support Squadron and the employees of the Rapid City Postal Services helped to make sure that each and every child at YFS’ Child Development Center received a gift at Christmas. The Rapid City Woodworkers Association also distributed hand-crafted wooden toys to each child enrolled in YFS’ Head Start programs. • This past spring 210 people from the agriculture/ranching community came together to celebrate the work that YFS is doing in western South Dakota. This event, hosted by Warren Window & Supply, was a terrific opportunity to showcase YFS programs, meet some prospective donors, and begin building the relationships that are essential to our long-term success. We appreciate Warren Window & Supply for hosting this event, Eagles Sales of the Black Hills for providing beverages, Outback Steakhouse for providing a wonderful meal, and Sam’s Club and Judy Burgess for providing excellent desserts! Honorariums and Memorials Honorariums Dr. Richard Allen Dr. Monte Dirks Dr. Brett Lawlor David Miller Dr. Mary Snyder Dan Warren Dr. James Zimmerman Memorials Zane Alcorn Emma Bauman Joan Boner Barbara Butler Millie Christianson Joan Ebert Jack Fedell Grace Huebner Art Janklow Julie Larson Stephen Larson Edwin Nobel Joseph Roberts Elsie and Elmer Rogge Darren Rydstrom Monte Schaefer Elaine and Richard Schleusener Nancy Scofield Thomas Slattery Shirley Stec Alfred Stewart Helen Thomas Margaret Wickler YFS Legacy Society Members of the Youth & Family Services Legacy Society show their commitment to the children in our community by including YFS or the YFS Foundation in their will, estate plan, or named endowment. The YFS Legacy Society provides an opportunity for donors to express their commitment to YFS in a lasting and meaningful way. Through planned giving, donors combine their philanthropic goals with their estate planning objectives to make the ultimate expression of their values and priorities to invest in the lives of thousands of children in western South Dakota. This past year, Youth & Family Services received more than $113,000 in legacy gifts. These gifts will help ensure that future generations of children continue to receive the health, nutrition, education, prevention, and recreation services they need. YFS Foundation • • • The YFS Foundation (YFSF) continues to make good progress in its Endowment and Land/Facilities Improvement campaign. This will ensure the continuation and expansion of critical services by building long-term financial stability for YFS programs. So far, we have secured pledges and gifts totaling more than $1,467,789. Approximately 48 percent of these pledge commitments were given specifically for the Land/Facilities Improvement campaign. Almost 81 percent of the remaining pledges are unrestricted, demonstrating a high level of trust in our board and organization. Last year the YFSF provided $138,488 to YFS, Inc. for programs, services, and fixed costs. In addition, $204,668 was given to YFS, Inc. for land and facilities purchases. This past year, 298 new donors supported YFS’ efforts to support children and their families. In addition, 42 new donors contributed to the YFS Foundation. This past spring, 165 people from the agriculture/ranching community came together to celebrate the work that YFS is doing in western South Dakota. This event, hosted by Warren Window & Supply, was a terrific opportunity to showcase YFS programs, meet new friends, and begin building the relationships that are essential to our long-term success. The YFS Foundation recognizes the following major donors for the 2013 - 2014 fiscal year, giving $250 or more: Anonymous (1) Stan Adelstein Advanced Family Dental- Dr. Jay Segrist Hank and Linda Bak Scott and Jody Barbour Jack and Alexis Benne Black Hills Ammunition Black Hills Area Community Foundation Don and Kyle Blada Gary and Gloria Brown David Burgess Donn and Lisa Burgess Judy Burgess Jason and Melissa Byars Casey Peterson & Associates, Ltd. F. L. Clarkson Family Foundation Dr. Jay and Angela Crossland Darcie Decker Dodge Town Burke and Beth Eilers Susan Fedell First Western Federal Savings Bank Thomas Fritz and Pamela Walsh Fritz Pat and Erin Goetzinger Tom and Mary Helland Doug and Marnie Herrmann Joe and Bonnie Hilt Greg and Becky Hollibaugh Jim and Mary Holter Greg and Beth Hunter Joe Jackmovich Francis and Teresa Jahner Stanley J. Johnsen Concrete Contractor, Inc. John and Margo Julius Gene and Pat Lebrun Tom and Kathy Letner Pete Lien & Sons John and Michelle Lintz Tal and Fay Lockwood Tom and Vicky Lowry David and Robin Miller Jim Morcom Morgan Stanley Smith Barney Law Offices of John R. Murphy John and Denice Murphy Maureen Murray Irv and DeMaris Nesheim Brian and Melanie Ogle Judee Oldham Terry and Connie Olson Ron and Sharon Oney Bev and Lloyd Paulson Family Advised Fund Bob Paulson Lloyd Paulson Pennington Title Company The Honorable Craig and Jane Pfeifle Randy Powers and Janet GundersenPowers Kevin and Katherine Randall Dr. Ron and Marian Reed Riddle’s Group Jess and Joyce Riddle Carrie Robley Dr. John Rud and Maria Tillan Rud Rick and Rhonda Rylance Vicki Schilling Greg and Melissa Schweiss J. Scull Construction Company Mike and Tiffany Smith Dr. Willis and Patricia Sutliff Dave and Patsy True Warren Window & Supply Dan and Paula Warren Frank Washburn Estate Debra Watson, Attorney Terry C. Whiting Mark and Cathy Williams 1920 N. Plaza Blvd. PO Box 2813 Rapid City, SD 57709 (605) 342-4195 Financial Review Fundraising 2% Effective Budget Control Administration 11% YFS has a reputation for effective management of both our human and financial resources. The sources of funding include private donations, government grants and contracts, foundation grants, and fees for services provided. The amount spent on administrative and fundraising costs totals just 13 percent. This compares to the 15 to 25 percent typical for smaller nonprofit organizations. The chart at the right illustrates this excellent record. Programs 87% Serving Western South Dakota Thanks to our success in and around Rapid City, YFS now serves thousands of children and families in communities separated by hundreds of miles across western South Dakota. The map at left shows the counties that benefit from YFS programs. Finances An annual certified audit on our complete financial statements was conducted by Ketel Thorstenson, LLP with an unqualified opinion. The full audit with notes can be viewed at www.youthandfamilyservices.org. Statement of Functional Expenses Statement of Financial Position Statement of Activities Grants and Contracts On behalf of the children of YFS, we wish to thank all of our donors and partners who have contributed during the past year (July 1, 2013 to June 30, 2014). We want to especially recognize the following major contributors (grants or contracts of $5,000 or more, monetary donations of $250 or more, and in-kind donations of $1,000 or more) for their generosity and compassion. Thank you for helping us provide hope for a brighter tomorrow and empower the lives of children and families in South Dakota. In the 2013 - 2014 fiscal year, YFS received grants and contracts for specific program purposes as designated by the grantor from the following institutions and foundations: $1,000,000 and Up US Department of Education: South Dakota Department of Education & Cultural Affairs, Child & Adult Care Food Program and Child & Adult Nutrition Services U.S. Department of Health & Human Services: Office of Head Start $100,000 – $999,999 John T. Vucurevich Foundation United Way of the Black Hills YFS Girls Incorporated® of Rapid City U.S. Department of Education: South Dakota Department of Education & Cultural Affairs, 21st Century Community Learning Centers U.S. Department of Health & Human Services: South Dakota Department of Social Services, Division of Community Behavioral Health, Prevention Program and Treatment U.S. Department of Health & Human Services: Substance Abuse & Mental Health Administration, National Child Traumatic Stress Initiative $25,000 – $99,999 Citi Foundation Larson Family Foundation United Way of the Black Hills: YFS Child Care YFS Counseling Center U.S. Department of Justice: South Dakota Department of Social Services, Victims of Crime Assistance Walmart State Giving Program (Walmart Foundation) Wellmark Foundation $5,000 – $24,999 Adams-Mastrovich Family Foundation AT&T Black Hills Area Community Foundation City of Rapid City: Community Investment Fund General Mills Foundation/American Dietetic Association Gwendolyn L. Stearns Foundation Sheldon F. Reese Foundation U.S. Department of Housing & Urban Development: Community Development Block Grant (CDBG), City of Rapid City Major Contributors On behalf of the children of YFS, we wish to thank all of our donors and partners who have contributed during the past year (July 1, 2013 to June 30, 2014). Thank you for helping us provide hope for a brighter tomorrow and empower the lives of children and families in South Dakota. Anonymous (14) 28th Bomb Wing, EAFB 28th Operations Group, EAFB 34th Bomb Squadron, EAFB 37th Bomb Squadron, EAFB 97.5 The Hills Academy of Dance Arts LaVonne Ackerman Action Mechanical Stan Adelstein Advanced Family Dental Dr. Jay Segrist Dr. H. Lee and Robbie Ahrlin Allied Arts Fund Alpine Inn Altrusa Club of Rapid City American Association of University Women Dr. Dale and Jeanette Anderson Jill and Charles Arbeiter Architecture Incorporated Arrowhead Country Club Jack and Tehra Atwater Donald and Lauren Balyeat BankWest Scott and Jody Barbour Dr. John and Anne Barlow L.M. Baylor Bear Country USA - Pauline Casey Michael and Amy Beck, Jr. Ken Beer Doug and Jane Beisner Jack and Alexis Benne Matthew Benne Sam and Joyce Benne Kenneth and Sandra Berger Thomas and Linda Berger Dr. Dale and Mary Berkebile Stephen and Dr. Gail Bernard William and Dr. Shana Bernhard Dr. Marcia Beshara and Robert Rosenquist Best Western Ramkota Hotel & Conference Center Jr. Bettelyoun Robert and Debra Biernbaum Shastin Bird Black Hills Assoc. for Education of Young Children Black Hills Community Bank Black Hills Community Theatre Black Hills Corporation Black Hills Dermatology, PC Black Hills District Dental Association Black Hills Federal Credit Union Black Hills Gold Jewelry by Coleman Black Hills Harley Davidson Black Hills Harley Owners Group Black Hills Health & Wellness Center Black Hills Parent Magazine Black Hills Pediatric Dentistry Black Hills Power Black Hills Quilters GuildProject Warmth Black Hills Regional Multiple Use Coalition Black Hills Runners Club Black Hills Surgical Hospital Black Hills Ultrasound Kyle and Don Blada Christopher and Renee Blair Blake’s Trailer Sales & Repair Blessed Sacrament Church Dr. James and Maggie Bloom Robert and Janet Blumenthal David and Patty Booze Craig and Kimberly Briggs Dr. Douglas and Janis Bright Altha Brink Gary and Gloria Brown Donald and Cherie Brown Bob and Judy Buckingham Buffalo Wild Wings Cindy Buren Burger King Barry and Maxine Burgess Judy Burgess Shawn and Jodi Burke Bursch Travel Robert and Julie Burton Butler Machinery Cabela’s Dana E. Caldwell Fred and Leanne Carl Greg Carlin Dr. Gary Carlson Sandra and Scott Carlson Tom and Narcell Carsten Coralee and Al Carter Casey Peterson & Associates CenturyLink CETEC Engineering Service, Inc. Malcom and Cheryl Chapman Children’s House Montessori Children’s Trading Post Chili’s Nancy Christensen Robert Christman Cristina Cirian Ron and Paula Clark Classic Hits Q92.3 Classic Rock 100.3 The Fox Troy and Dawn Claymore Kerri Clucas Coca-Cola Bottling Co. High Country Coffee Lobby James and Christine Coleman Colonial House Restaurant Kelly Commet Community Health Center of the Black Hills Connoisseur Media Construction Industry Center, Inc. Consumer Credit Counseling of the Black Hills Counts of the Cobblestone Car Club, Inc. Courtesy Subaru, Inc. James and Margaret Cowan Joseph and Heather Cox Dave and Kathy Crabb Creekside Mini Golf and Dairy Twist Dr. Michael Crutcher Dwight Cundy Dacotah Bank Matthew Dahl Dakota Prairie Landscapes, LLC Dana Dental Arts Deadwood Chamber of Commerce & Visitors Bureau Dean Foods Major Contributors Dr. Nadene Deiterman-Greni and Keith Greni Delta Dental of South Dakota Jeff Devine Bob DeWald Dr. Phyllis S. Dixon Joe and Jolene Dobbs Douglas and Judy Donahue Randy and Margie Downey Doyle’s Frame and Auto Body Ron and Jean Drummond Duhamel Broadcasting George and Nancy Dunham Charles and Miriam Dunmire Dr. Egon and Rita Dzintars Eagle Sales of the Black Hills Dr. Rachel and Rick Edelen Barbara Eilers Michael and Gwen Elliott EAFB Airman and Family Readiness Center David and Deanna Emery Owen and Lee Ann Emme Rod and Gogie Enstad Amie and Hugh Estes Bud and Zetha Estes Justine and Doug Estes Evergreen Office Products Kyle Ewing Exchange Club of Rapid City Express Marketing Paul and Denise Faiman Robert and Gayle Fairey Family Thrift Center Peggy Fedell Susan Fedell Feeding South Dakota Fenske Media Corporation Dr. Norman and Diane Ferrier Drs. Robert and Victoria Finley First American Title Co. First Gold, Inc. First Interstate BancSystem Foundation First Interstate Bank First Presbyterian Church First Western Federal Savings Bank Fisher Beverage J. Seymour and Janet Flinn Eric and Lisa Flint Foothills Frame Shop Founders Park Clinic Mr. and Mrs. Bernard Friend Thomas Fritz and Pamela Walsh Fritz Dr. Larry and Yvonne Froistad Dr. Tim and Deb Frost Employees of Fugro, Inc. Dale and Jacquolyn Fullerton Jeff and Karla Fullerton Barbara and Dan Gammeter Scott and Susan Gannaway Bob and Judy Geis Denny Gemeny Kathryn Gerlach Mary Gilbertson-Lee Jeffrey and Dr. Kimberly Goble Jeffrey and Holly Godber Pat and Erin Goetzinger John and Julie Gordon Dr. Richard and Nancy Gowen Granite Automotive Great Clips Great Harvest Bread Co. Great Western Bank Great Western Tire GreenTree Servicing Donald and Doneen Grimm Gunderson, Palmer, Nelson & Ashmore, LLP Gloria and Rodney Gunn Pam Gutknecht H & R Block Dr. Donald and Brenda Habbe Jim and Carmen Haefs Joel and Kenna Hagan Brian Hagg Hair Loft Gary and Patricia Hamilton Jackson and Margaret Hammitt Sharon and Mark Hasvold Haugo Broadcasting Lora Hawkins Stanley and Jean Hawthorne Roger and Christy Heacock Headlines Academy Heartland Paper Company Tom and Mary Helland Jerald and Phyllis Hellwig Susan and Mike Hencey Dennis and Judy Hengen Jim and Sondra Hennen Doug and Marnie Herrmann John W. Hey & Company John and Judith Hey Loretta Hill Dr. Briana Hill Hills Materials Company Chad and Terri Jo Hilt Jason Himrich Juanita Hinesmon Hits 102.7 April Hix Hobart Sales & Service, Inc. Alfred and Kay Hofmann Bill and Jen Holec Greg and Becky Hollibaugh Homes for Heroes Hot 93.1 Joyce Hoyer Everett and Roberta Hoyt Hubbard Feeds, Inc. Greg and Beth Hunter Gregory and Colleen Hyde Ichiban Sushi Bar and Japanese Cuisine Independent Insurance Agents of Rapid City J & J Truck & Auto Body J & K Marketing Mary Janklow Duane and Constance Jelkin Jenner Equipment Company Loma Jennings Dr. George and Ellen Jenter Jim and Cindy Jesseph Janell Jewett Stanley J. Johnsen Concrete Contractor, Inc. Roger Johnsen Dr. Dave and Kathy Oulman Johnson Ross Johnson Design Company Archie and Shirley Johnson Dave and Wendi Johnson Dave and Laurie Johnson Dwight and Mary Johnson Eunice Johnson Tonya and Ross Johnson Julius & Simpson Law Offices Bob and Bernice Julius John and Margo Julius Mary Kaiser Steve and Marty Kalkman KAT Country 98.7 Susan Kelts and Jay Davis The Honorable Judge Janine Kern Ketel Thorstenson, LLP KEVN Black Hills Fox KICK 104 Kieffer Sanitation Phil and Jan Kirch Kenneth and Nancy Kirk Kirk Funeral Home Janet Kirsch Kiwanis Club of Spearfish Kiwanis International of Rapid City West Vergil Kjerstad Construction Pamela Klein-Teuber KNBN News Center 1 Dr. Roger and Janice Knutsen Lavern and Suzanne Koch Kohl’s Curtis and Jennifer Konvalin Major Contributors Ralph Kopp Carroll and Dennyce Korb Korczak’s Heritage, Inc. KOTA Territory News Charles Kothe Drs. Stephen and Virginia Frei Kovarik Dr. Vera O. Kowal Dr. Jennifer Kozel Dr. Tom and Mollie O. Krafka Donald and Nancy Krebs KSLT Deborah Kuehn Yvonne Kuehn Dean Kurtz Construction Company Lloyd LaCroix Lamar Advertising Company Barbara Landguth L.B. Lane Family Foundation Gary and Kendra Larson Jessica Larson Dr. Brett and Pat Lawlor Gene and Pat Lebrun Dale and Sheila LeFebre Dr. Raymond E. Lemley Memorial Fund Tom Lessin Tom and Kathy Letner Liberty Jeep Superstore Charles and Barbara Lien John and Michelle Lintz Linda Lintz Peggy Livermont Liv Hospitality LLC Bernita Loucks Arthur and Sarah Ludwick David and Rebecca Lust Lynn, Jackson, Shultz & Lebrun, PC Dr. Joe and Nonie Lytle MAC Construction Made for Shade Foundation Main Street Market, Inc. Main Street Square Kevin and Sharon Martin Marvin Windows and Doors Vernon and Barbara Mascher LeeAnn Mattison Sue McCormick McDonald’s Ronald McDonald Delta Dental Care Mobile Michael and Lori McGuire McKie Ford Lincoln Garry McKinnon and Cabrina Schatz McKinnon MDU Resources Group Inc. Midcontinent Communications Midcontinent Foundation Midcontinent Media Foundation Mid-Dakota Diesel, LLC Midwest Marketing, LLC Bonnie Miller David and Robin Miller Karen Miller Justin and Karrie Miller Kim Mills Minervas Restaurant Mix 93.9 Mark and Carolyn Mollers Mona Lisa’s on Main Mona Lisa’s Photography Montana-Dakota Utilities Robert Moore Robert and Lois Moore Jim Morcom Morgan Stanley Foundation Morgan Stanley Smith Barney James and Phyllis Mudge Robert and Deborah Mudge Law Offices of John R. Murphy John and Denice Murphy Nachtigall’s Greenhouse Ashley Nagy Nash Finch National American University Holdings National Association of Letter Carriers Native Sun News Ninth District Medical Alliance Dwight and Janize Nissen Dr. and Mrs. Jason and Bianca Noble Patricia Nohr Van Patten North Western Warehouse/Allied Van Lines Northwest Pipe Fittings, Inc. Office Depot Foundation Old MacDonald’s Farm Judee Oldham LeRoy and Peggy Olesen Dr. Thomas Oliver Jim and Karen Olson Terry and Connie Olson Once Upon a Child Ron and Sharon Oney Optimists/Morning Club Outback Steakhouse Outdoor Campus- West Pan-O-Gold Baking Co. Papa Murphy’s Parent Teacher Outlet Krystal Park Larry Patnoe James and Marluce Patterson Curt and Cathy Paulsen Bob Paulson Beverly and Lloyd Paulson Family Fund Lloyd Paulson Pennington Title Company Perdue Woodworks Donald and Joan Perdue The Perfect Hanging Gallery in the Main Street Square Mark Perrenoud and Janet Rose-Perrenoud Barry and Roxie Peterson Bernie Peterson and Mary Wickler Peterson Bruce Peterson Dwight and Linda Peterson Rodney and Karen Pettigrew The Honorable Judge Craig and Jane Pfeifle Marty and Tina Pfister Peggy Pientock Pioneer Bank & Trust Planet Hair Alan and Cindy Platt Patricia and Dave Ploof Richard and Gloria Pluimer Glenn and Martha Plumb Randy and Janet Gundersen-Powers Jason Pratt Quaker Steak & Lube Robert and Doreen Quinn Tim and Karen Raben Jesse and Glynda Rahn Kevin and Katherine Randall Rapid Chevrolet Cadillac Rapid City Area Schools Rapid City Auto Dealers Association Rapid City Cosmopolitan Club Rapid City Does Drove #33 Rapid City Jaycees Rapid City Journal Rapid City Medical Center Rapid City Parks and Recreation Rapid City Public Libraries Rapid City Regional Hospital Family Practice Residency Clinic Employees of Rapid City United Postal Service Rapid City Woodworkers Association Rapid PDR Rapid Referral Network LLC Wilfred and Margaret Rasmussen Memorial Trust Dr. Louis Raymond and Dr. Julie Todd Raymond R.C.S. Construction, Inc. Jerry and Joan Record Dan and Maxine Redin Major Contributors Lee Redlegs Dr. Ron and Marian Reed Regional Health Craig and Lonna Reiner Reinhart Food Service Natalie and Scott Reisenauer Reptile Gardens Jess and Joyce Riddle Riddle’s Jewelry Al and LeeAnn Rieman Wayne and Janet Rippel Chuck and Kay Riter Rockin’ Roustabouts Rocky Mountain Chocolate Factory Rhonda Ross Margaret Rossknecht Roth Trucking, Inc. Roush Moving & Storage Rushmore Financial Management Rushmore German Club, Inc. Rushmore Media Company Rushmore News, Inc. Rushmore Obstetrics & Gynecology Rushmore Plaza Civic Center Donald and Linda Rydstrom Rick and Rhonda Rylance Dr. Robert J. Sage St. Paul’s Evangelical Lutheran Church St. Thomas More High School Sam’s Club Dr. and Mrs. Jorge E. Sanmartin Greg and Karen Schaefer Scheels All Sports William and Dr. Pamela Schmagel Dave Schmidt Insurance Agency, Inc. Jack and Rhonda Schock Travis Schriner Pat and Alan Schulte Greg and Melissa Schweiss Dr. Lycia Scott Kari Scovel J. Scull Construction Company Andrew and Jessica Scull Jim and Mary Scull Lisa Sea SECO Construction, Inc. Security First Bank Dr. Ed and Peg Seljeskog Servall Uniform & Linen Supply Donald Shannon SHE 106.3 Cliff and Kathleen Shoemaker Larry and Helen Simons Chef Jeff Slathar, CWPC Mike and Tiffany Smith Misty Smith Mary E. Snortland Gloria and Dwight Sobczak Lloyd and Jan Sohl South Canyon Lutheran Piecemakers South Dakota Dental Foundation SD National Guard Child & Youth Program South Dakota Project Learning Tree SDSU Pennington County Extension South Park United Church of Christ Spearfish Optimist Club Robert and Darlene Sperling Gary and Gloria Stanley Starbucks Coffee Company Shirley Stec Stec’s Advertising Specialties, LLC Wes and Gladys Storm Richard and Frances Stracqualursi Dave and Betty Strain Strider Sports David and Guyla Sturgeon Subaru of America, Inc. Gail and Duane Sudman Dr. Willis and Patricia Sutliff Larinda Tabaha Taco John’s of Rapid City Target Employees of Technology and Innovation in Education (TIE) Melanie and John Teems Dr. Hubert and Armoryl Theissen Mark and Lisa Thomsen Shannon and Lycia Thornburg Paul and Mary Thorstenson R. Fred Thurston Dr. Loyal and Emily Tillotson Time Equipment Rental & Sales Pat and Mary Tlustos Paul and Carole Tonn Dennis and Darcy Torres Toyota of the Black Hills Kay S. Trucano Dave and Patsy True Joan and Craig Uhre University of Colorado Upper Deck Architects, Inc. US Bankcorp Foundation Donald and Donna Van Liere Rhonda Van Patten John and Linda Van Vlack Nobel and Marg Veal Andrew and Jacquee Vig Dr. and Mrs. Ken Vogele Max Main and Mary Vroman John and Kitty Walker Jeremy and Wendy Walla Walmart Foundation Walmart of Rapid City Edyth Warne Tom and Sharon Warner Warren Window & Supply Dan and Paula Warren Debra D. Watson, Attorney John and Cindy Way Traci and Danny Wendelboe Chuck and Carol Wendt Mary Jane Wendt Dana West West River Electric Association, Inc. Western Dakota Insurors Western Stationers Westjet Air Center Dr. Jay White Kyle and Suzanne White Terry C. Whiting Bev and Bill Whitney Who’s Hobby House Who’s Toy House Gregory and Sandra Wick Tom and Diane Wickham Lt. Col. Don Wickler (Retired) Mark and Cathy Williams Williams & Associates Architecture Dr. Roger and Diane Wilson Jennifer and Ted Wilson Clara Wiltse McKenzie Witt Carpentry Inc. Dr. Gregory and Nanette Wittenberg William and Judy Wittrig WOW Kenneth and Kelly Wrede Phil and Carolie Zacher Kristina Zimmerman Larry and Dyann Zimmerman Zonta Club of Spearfish Zonta Club of the Black Hills TM PO Box 2813 • Rapid City, SD 57709-2813 Telephone: 605.342.4195 • Toll Free: 1.800.YFS.9832 • Fax: 605.342.0693 Web: www.youthandfamilyservices.org • Email: [email protected]
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