2011/ANNUAL REPORT NAMI MINNESOTA
Transcription
2011/ANNUAL REPORT NAMI MINNESOTA
TREE OF HOPE 2011/ANNUAL REPORT NAMI MINNESOTA Working to improve the lives of children and adults living with mental illnesses and their families. Mission: NAMI Minnesota’s mission is to champion justice, dignity, and respect for all Minnesotans affected by mental illness. Through education, advocacy and support, NAMI Minnesota pursues its goals to eliminate the pervasive stigma of mental illness, effect positive changes in the mental health system, and increase the public and professional understanding of mental illness. 800 TRANSFER ROAD, SUITE 31 SAINT PAUL, MN 55114 WWW.NAMIHELPS.ORG 651-645-2948 888-NAMI-HELPS NAMIHELPS@NAMIMN.ORG FIND US ON: “The tree is more than first a seed, then a stem, then a living trunk, and then dead timber. The tree is a slow, enduring force straining to win the sky.” -ANTOINE DE SAINT-EXUPÉRY NAMI MINNESOTA’S MISSION IS TO CHAMPION JUSTICE, DIGNITY, AND RESPECT FOR ALL PEOPLE AFFECTED BY MENTAL ILLNESS (BIOLOGICAL BRAIN DISORDERS). THROUGH EDUCATION, ADVOCACY, AND SUPPORT, WE STRIVE TO ELIMINATE THE PERVASIVE STIGMA OF MENTAL ILLNESS, EFFECT POSITIVE CHANGES IN THE MENTAL HEALTH SYSTEM, AND INCREASE THE PUBLIC AND PROFESSIONAL UNDERSTANDING OF MENTAL ILLNESS. NAMI Minnesota’s Tree of Hope was planted at the 2010 NAMIWalks. Walking for the people we love and for the cause that draws us together, we shared messages of hope to honor loved ones and to tell our personal stories. Like the leaves of a tree reaching toward the sky, we walked to build energy — each of us doing our part to further our mission. Much like the growth of a tree, 2011 was about deepening our roots, broadening our reach and bringing new programs to life. NAMI continued to build upon its core mission to provide education, support and advocacy for children and adults with mental illnesses and their families. We ended 2011 on a high note by exceeding all the benchmarks set for this year. We added more classes and workshops, we increased our reach statewide, we forged new collaborations and implemented exciting new ways to reach out and reduce the stigma surrounding mental illnesses. 1 EXPANDING EDUCATION “The class was a lifeline to me. It gave me hope and empathy.” – A CLASS PARTICIPANT. The burden placed on people who live with a mental illness and their families is great. They are seemingly cornered in a world that does not understand them, a health care system that does not treat them with respect, public funding that is limited compared to the numbers affected, and a community that does not support them. Education is at the core of NAMI’s mission. NAMI works to educate families, professionals and the general public about mental illnesses to increase understanding and break down the wall of stigma that surrounds it. In 2011, NAMI Minnesota reached thousands of individuals by sponsoring free workshops in nearly every region of the state. Educating Families Families and loved ones who care for someone with a serious mental illness face great stress which can have an impact on their own well-being. NAMI’s classes offer coping strategies, current information, support and hope. Classes include Family-to-Family, Hope for Recovery, Family Connections, Children’s Challenging Behaviors, What Works What Helps, Mental Health Crisis Planning for Families, and more. We recently revised our Children’s Challenging Behaviors curriculum to include the impact of trauma and historical racism for the American Indian and African American communities and provided our Hope for Recovery class in Spanish. Educating Professionals Knowing that professionals have an impact on how children and adults and their families are treated, NAMI provides classes for professionals, including Mental Health First Aid and special trainings for jail staff, teachers, mental health professionals, hospital staff, children’s residential staff and others. New this year is the Emergency Department Means Restriction Education Program. New in Education NAMI Minnesota launched three new educational programs in 2011 • Means Restriction Training: This course, funded by the Minnesota Department of Health, provides much needed training for medical professionals, crisis responders, and mental health center staff to learn how to educate families on the importance of restricting access to lethal means when a child is at risk of suicide. • Family Connections – Borderline Personality Class: This course for family members who have a loved one with Borderline Personality Disorder provides the most current information on Borderline Personality Disorder, teaches coping skills based on Dialectical Behavior Therapy, and helps families develop a support network. • Compassion in Action: Recognizing and Responding to Patients with Mental Illnesses: This is an online learning program for hospital staff and health care personnel funded by the Wasie Foundation. It’s designed to ensure people with mental illnesses receive appropriate medical treatment by building empathy towards people living with mental illnesses. the numbers •NAMI sponsored 89 free workshops statewide that were attended by over 1,000 people who have a family member with a mental illness. • On NAMI class evaluations 85 percent of participants reported that they developed skills or learned strategies that will help them improve their own mental health, the mental health of a loved one, or the mental health of their clients. • NAMI held 71 classes to educate over 2000 professionals on mental illnesses. • Over 600 people attended one of NAMI’s three conferences. Educating the Public NAMI held its annual research dinner with the University of Minnesota to showcase the results of new research and progress being made toward a greater scientific understanding of mental illnesses. The event featured four of Minnesota’s leading psychiatric researchers and special guest Judith Werner, journalist and author of “We’ve Got Issues – Children and Parents In the Age of Medication.” The Beyond the Baby Blues conference, featured keynote speaker JoAnne Solchaney, Ph.D., ARNP who spoke about the cutting edge issues in mental health and the perinatal period. The NAMI annual state conference featured keynote speaker Andrew Sperling, NAMI’s National Director of Federal Legislative Advocacy. 2 3 MEANS RESTRICTION REDUCES RISK IN A CONCRETE WAY “Every time I give out a lock I quietly thank NAMI. It’s something directly related to their efforts — we have gunlocks thanks to NAMI.” – Susan Burns (Social Worker, Child Crisis, Fairview Riverside Hospital) Susan Burns, Senior Psychiatric Social Worker for Hennepin County Child Crisis, participated in NAMI Minnesota’s new Means Restriction training and says she has instituted the Means Restriction approach with nearly every family with whom she works. “The purpose is very simple – to reduce risk of suicide and self-harm, and to empower parents to do everything they can to reduce access to lethal means,” says Burns. She continues “In the world of mental health issues with teenagers there’s so much that falls outside of the realm of control of families. Means Restriction is one of the concrete steps parents can take to keep kids safe from additional suicide attempts or self-injurious behaviors.” In addition to outlining plans for problem solving and critical follow-up calls and support, learning how to problem solve with families through the Means Restriction program, NAMI Minnesota gives medical professionals tools to keep guns or excessive amounts of medication away from individuals at risk of suicide or self-harm by providing gun locks and lock boxes at no charge. “Every time I give out a lock I quietly thank NAMI. It’s something directly related to their efforts – we have gunlocks thanks to NAMI,” Burns says. The Means Restriction program is an important new way NAMI provides solutions to the challenges faced by children with mental illnesses, and the people supporting them. DEEPENING SUPPORT “NAMI gave me hope when I had no hope.” NAMI offered 49 ongoing peer-to-peer support groups across the state for family members, adults living with a mental illness, parents of children, spouses/partners, veterans and LGBTQ-identified people. NAMI fielded more than 4,000 calls to our helpline from people seeking advice and resources. NAMI Volunteer — Tracey Newman Tracey Newman is an active member and volunteer of NAMI Minnesota, serving on the Criminal Justice Committee, African American Advisory Board, Sharing Hope Program Committee, and facilitating a support group for parents with children with mental illnesses. Newman’s son lives with a mental illness and as she learned to navigate the mental health system on her own, she found that the stigma surrounding mental illness was sometimes as challenging as the diagnosis and the search for help. “We must do everything within our power to remove the stigma associated with mental illnesses so that families who feel hopeless and isolated will seek out the resources available to their loved ones.” Newman says. “We must do everything within our power to remove the stigma associated with mental illness so that families who feel hopeless and isolated will seek out the resources available to their loved ones.” – Tracey Newman, NAMI Minnesota Volunteer One of the resources she found in her search was NAMI Minnesota. Newman was inspired to get involved to help other people by letting them know they’re not alone, and to empower them with the knowledge so they can better understand their loved one. “People who live with mental illness are just like people who live with diabetes or cancer. They’re people, and they have feelings, and they need to be given the chance to live successful lives,” says Newman. “It’s important that our family members and friends know that for every step they take, they’re not alone. We’re walking beside them,” she continued. Facilitating peer support groups for parents and building networks for individuals to advocate for themselves and their loved ones is a critical element of NAMI’s efforts to reduce stigma and connect individuals living with a mental illness and their families with others . 4 5 BROADENING ADVOCACY & PUBLIC AWARENESS “The ideal outcome of the Anti-Stigma Project would be that I never hear derogatory comments about people with mental illness -- that they’re seen as survivors, and they’re treated as having a medical illness.” - Wendy Waddell, Director, Regions Hospital New in Advocacy and Public Awareness “NAMI’s staff and members are an essential and effective voice for better understanding and support for improved services. Truth is: their tireless efforts to build effective alliances and grassroots advocacy saves funding and lives.” – Ron Brand, Executive Director, MN Association of Community Mental Health Programs, Inc. Stigma is everywhere. In our newspapers where we only read stories of violence and mental illness. On our televisions where people with mental illnesses are ten times more likely to be portrayed as violent. And even in the very programs that treat mental illnesses. Creating change is about changing laws but it is also about changing attitudes. NAMI finds creative ways to engage the public about mental illnesses in an effort to portray positive messages and end the stigma associated with it. NAMI Minnesota works to change the attitudes of policy makers on mental illnesses, effectiveness of programs and unmet needs and works to help people working in the mental health system to understand recovery and the importance of relationships. NAMI Minnesota walks the talk. Minnesotans came from every corner of the state to raise awareness and participate in NAMIWalks, our largest anti-stigma event of year. A record number of attendees rallied at the State Capitol for Day on the Hill to protect funding for crisis services, supportive housing, personal care attendants, school-linked mental health services and more. In an effort to reduce stigma and increase understanding about mental illnesses, NAMI staff and volunteers doubled their attendance at presentations for workplaces and major conferences throughout Minnesota. NAMI was present at all major mental health conferences, jail resource fairs, health fairs and the Minnesota State Fair. NAMI’s use of social media increased and doubled the number of new visitors to our social media outlets and website. 6 • Hospital Anti-Stigma Project: This program, funded by HealthPartners and launched in conjunction with Regions Hospital and the East Metro Round Table, promotes respect, support, hope, information sharing and recovery for patients seeking mental health care in hospitals. The program provides signage and materials, offers patient, family and staff education, and connects patients and families with resources and other efforts. • In Our Own Voice: This is a public education program in which people living with mental illnesses share personal stories about their struggles and recovery. • Social Media: NAMI Minnesota took advantage of social media like Twitter and Facebook for the first time, expanding our reach to new audiences and participating in local, regional and national conversations about mental health public policy. • Legislative Action: The 2011 legislative session was the most difficult in recent history. Faced with a large budget deficit and no increase in revenues, NAMI members worked hard to limit the cuts to the mental health system and to programs used by children and adults with mental illnesses. NAMI members came to the capitol every week to educate legislators about the programs and the impact of proposed cuts. The first week in May, which is mental health month, featured an event every day to raise awareness about the cuts. the numbers • More than 2,800 walkers participated in NAMIWalks • More than 700 people rallied at the Day on the Hill • NAMI conducted 98 presentations to 3,500 people • NAMI had booths at more than 20 events in Minnesota • Nearly 5,000 people received a regular news e-blast twice per month • NAMI has more than 1,000 Facebook fans and over 500 Twitter followers • 6,000 people receive the Advocate Newsletter • There were more than 23,433 unique visitors to The NAMI Minnesota website, and 40,017 total visitors • 221 newspapers published 1,342 NAMI articles •NAMI’s work was recognized with awards of appreciation from People Inc. and Resource-Spectrum Community Health 7 IN OUR OWN VOICE When Tani Hemmila learned about the In Our Own Voice program, she was enthusiastic about its potential for educating others. She was also fearful that breaking an unwritten “code of silence and stigma” by revealing her own mental health experiences could damage her reputation and job possibilities. “That’s when I realized how much self-stigma had affected me, and I felt I needed to challenge that,” Hemmila says. She speaks because she wants people to know they’re not alone. “I’m really moved by seeing how many people are affected by mental illnesses, either themselves or in families,” states Hemmila, “and people connect to the presentations. It’s not often that people hear about getting better and living in wellness, even though most of us do.” Hemmila cites stigma as a significant obstacle saying “There are a lot of us in the world who have mental health struggles - it’s just a thing we deal with. Stigma is often worse than the diagnosis itself.” She hopes that efforts like IOOV will help eliminate stigma, and allow more people to understand that mental illnesses aren’t something to be ashamed of. By speaking she hopes to make more people “aware that recovery is a reality. That’s still a key part – letting people know that recovery is possible and we don’t have to be defined by an illness.” “Recovery is a reality…recovery is possible…we don’t have to be defined by our illnesses.” – Tani Hemmila, In Our Own Voices speaker NAMI Minnesota proudly supports strong advocates like Tani Hemmila who speak publicly about living successfully with a mental illness to eliminate stigma and give hope to individuals with mental illnesses and their families. FIVE YEARS OF GROWTH: AN UPDATE ON OUR STRATEGIC PLAN “Hope is not a dream, but a way of making dreams become reality.” – James Womack, author In 2007 the people of NAMI Minnesota envisioned a future where NAMI Minnesota would be the driving force to provide leadership for change for Minnesotans with mental illnesses throughout the first decade of the 21st century. We dared to dream as we developed our Five-year Strategic Plan, establishing broad strategies for the future. The strategic goals included educating individuals with mental illness; educating families and the general public about mental illness; reducing stigma; strengthening our affiliates; establishing a statewide presence; building on public policy momentum to increase mental health care funding and access to quality mental health services; and increasing funding to support NAMI’s mission while building a strong network of staff and volunteers. We set some aggressive goals, and we’re proud to say that our dreams have come true. We’ve accomplished all we set out to do and more. The Fruits of the Strategic Plan Since 2007 • the annual number of people that gained understanding by attending a class, workshop, or presentation grew from 2,900 in 2007 to more than 6,500 in 2011 • the annual number of people receiving help through our helpline increased from 3,000 in 2007 to 4,000 in 2011 • we’ve added more than 13 new ongoing peer-to-peer support groups, bringing our current total to 49 groups • we’ve successfully completed five ‘NAMIWalks’ raising our visibility statewide, reducing stigma and raising money to continue our efforts • we’ve doubled the number of volunteers to more than 400 to lead classes and support groups, help with projects and advocate for good mental health policies at the legislature Each year an increasing number of individuals, families and professionals turn to NAMI Minnesota for education and support, and to make positive changes in the mental health system. Branching Out into the Future We have come along way in only five years and now it is time to look to the future. We are seeking input from the NAMI community to obtain their feedback to help inform our work for the next five years. 8 In addition to new initiatives we will continue to deepen our roots and broaden the reach of our core mission. Every day we will work to ensure that children and adults with mental illnesses are treated with dignity, live full rich lives in our communities and have hope for the future. 9 NAMI MINNESOTA 2010 AWARDS Provider of the Year Award Northern Pines Mental Health Center Professional of the Year Award Steven Harker, MD Faith Community of the Year Award Stairstep Foundation Media Award Josephine Marcotty Legislator of the Year Award Sen. Erickson Ropes Rep. Frank Hornstein Criminal Justice of the Year Award Sgt. Bruce Christianson Benefactor of the Year Award Cigna Leadership Award Tani Hemmila Special Events Award Emily Johnson Educator of the Year Char Myklebust, MA, Psy.D. NAMI MINNESOTA BOARD OF DIRECTORS 2010 William Bond, President Scott Craven, 1st Vice President Catherine Roach, 2nd Vice President Barb Lindberg, Secretary Steve Larson Therese Blaine Judith Bemis Deborah Erickson Shari Erickson Donald Eubanks Sue Hanson Dave Hartford Fred LaFleur Karen Lloyd Claire McLean Allen Nelson Ivan Sletten Diedrich Weiss Howard Agee, Chair Emeritus Public Service Award Sharon Autio, M.S. & Glenace Edwall, Ph.D. NAMI MINNESOTA STAFF Sue Abderholden, Executive Director *Jennie Bennett, Program Assistant *Carol Bender, NAMIWalks Coordinator *Molly Black, Vet Connection Coordinator *Matt Burdick, Public Policy Assistant *Tracey Daniels, Helpline Specialist Cynthia Fashaw, Multicultural Outreach Director Donna Fox, Program Director Michelle Greene, Development Director Laura Ibsen, Office Manager *Liz Johnson, Data Entry Specialist Kay King, Older Adults and Major Gifts Director *Samantha Kolles, Walk Coordinator *Chuck Krueger, Communications Director *Richard Lattimer, Native American project Cheryl Maser Hakimi, Anti-Stigma Project Director Anna McLafferty, Criminal Justice Project Director *Randy Morris-Ostrom, Program Evaluation Assistant *Lynne Peterson, Keeping Families Together Coordinator Suzette Scheele, Director of Children’s Programs *Steve Susens, Web & Data Management Laura Winterstein, Volunteer Resources Director 10 Added after July 1, 2011 Michelle Dahn, Experieced Parent Coordinator Diane Allen, Experienced Parent Coordinator *indicates part-time 11 DONORS FOUNDATIONS & CORPORATIONS Iris Circle ($10,000 +) Allina Hospital & Clinics F.R. Bigelow Foundation Cigna Evert Foundation Extendicare Foundation, Inc. HealthPartners & Regions Hospital Eli Lilly & Company Martha & William Muska Fund Medica Foundation Sundance Family Foundation UCare Visionary ($5,000 – $9999) Blue Cross and Blue Shield of MN Foster Family Foundation Fred C. & Katherine B. Andersen Foundation Haggerty Family Foundation Hugh J. Andersen Foundation Janssen Pharmaceuticals, Inc. Mayo Clinic Medica Foundation PhRMA PrairieCare Skinner Memorial Fund Sundance Family Foundation Advocate ($1,000 – $4,999) Archie D. & Bertha H. Walker Foundation AstraZeneca Autism Recovery Foundation Behavioral Healthcare Providers Bristol-Myers Squibb Company Brown Family Foundation Inc. Burdick-Craddick Family Foundation Choices Psychotherapy, LTD Fawcett Family Fund Genoa Healthcare Holdings, LLC Gudorf Family Foundation Daniel & Constance Kunin Lifespan Behavioral Health Service Lutheran Church of the Good Shepherd Foundation Melrose Institute/Park Nicollet Health Systems NAMI National Northland Counseling Center Nystrom & Associates 12 Open Door Foundation Optum Health The Elizabeth C. Quinlan Foundation, Inc. The Isabel Rose Foundation Sunbelt Business Brokers Sunovion Susan & Elihu Rose Foundation, Inc. Terhuly Foundation, Inc. The Emily Program The Minneapolis Foundation The Simmet Foundation Wal-Mart E. J. Wexler Gift Fund of the Minneapolis Foundation Sponsor ($200 – $999) Amherst H. Wilder Foundation Floyd Security Fraser Mary L. Hammerly Fund HCMC Integrative Mental Health Jami Alanna Marks Tikkun Olam Fund of Temple Israel Living History Farms Race Maplewood Toyota Northwestern Mental Health Center NuStar Foundation Resource, Inc. Sacajawea Charitable Foundation St. Cloud Surgical Center Touchstone Mental Health, Inc. Vail Place Wicker Family Foundation Windibrow Foundation Otto C. Winzen Fund of the Catholic Community Foundation INDIVIDUALS & ORGANIZATIONS Visionary ($5,000 +) Martha Anderson Allan & Mary Lou Burdick Emily & J.P. Carlin Scott Craven Bob Karels & Sandy Robinson Trisha Stark Advocate ($1,000 – $4,999) Emil & Marion Angelica William & Josie Axness Eric Brown & Lisa Cowley John & Janet Carey Mike & Cindy Colson Denis & Josie Daly Kathryn Dunmire Anne R. Gearity Harry Hammerly Daniel & Susan Hanson Debra Hohag Anderson Bob & Pat Hunstad Bud & Rosemary Janousek Robert Klas Debora Lance Ilo & Peggy Leppik Jerry & Barbara Lindberg Donald L. & Abby S. Marier Monna Marolt Mark & Jinjer Menge Pete & Sandy Menge Michael & Sara Meyer John Orbison Lynne Peterson Brian Rank Realty Alliance Al & Pat Rousseau Michael Schneider & Russell F. Sassani Herman & Mary Schulte Dan & Cheryl Schulte Patricia Slaber & Richard Voger Ivan Sletten Niels & Carol Sorensen Cathy Stepanek Benefactor ($500 – $999) Gretchen Arf Therese Marie Blaine & Robert Sauer Mike & Kay Bochert Cheri Brewer Kenn Carlson John & Catherine Cich Robert & Jill DeMaster Pamela Vicky Drake Jon & Nikki Edwards Carol & Michael Egan Rebecca Elj Jean Enloe Robert Goerne William & Judy Habedank John & Pam Hallman Isaiah & Thea Harriday Steven & Christine Hill Richard Holt Laura Huston Dennis & Karen Jackson Gina Jacobsen Kirstin & Chris Jacobson Tom & Heidi Johnson Teresa Johnson Kathryn Kmit Jim Krumrie Karen Lloyd Patricia & George Maas Deane & Nancy Manolis Gene & Marilyn Martin Nancy McClure Inar & Susan Morics Karin Munksgaard David & Judith Nass Sandra Overland Tom Pepper Mary Pettiford Jodi Prohofsky Marty Raymond Ron & Nancy Reed Kathleen H. 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Meacham Joyce Medrud Taunja Meers Nancy Mehus LaDonna Meinecke Lisa Meiners Philip Samual Mengel Norma & James Mengel Ramsey County Children’s Mental Health Collaborative Kris Metzger Doug Mewhorter Bruce & Janet Meyer Robert & Marie Meyer Walt & Edie Meyers Randi Michels Karen Michelson Jody Michlitsch Toni Middleton Kathy Mikkelson Carol Miles Justin Miles Kenneth Millard Rick & Linda Millenacker Carren Miller Clarence & Joanne Miller Christine Miller Mount Margaret Miller Jean Mills Alissa Milosovich Nancy Minahan Micah Minnema Minnesota Mental Health Clinic Phyllis B. Mirviss Charles J. Mishek Susan Mitchell Joseph & Gitte Mohr Lee Moisant Frank & Juliana Molek Karen M. Monson Gaylon Moody Larry & Sandy Moorhouse Alanna K. Moravetz Denise Morelock Jeanne Mork Mert Morpheu Tom & Kathy Morris Brian Morrisey Randy Morris-Ostrom Angie & Sean Morrissey Charity Morrow D.J. Moser Cindy Mueller Mary Jean Mulherin Dale Mullenbach Sue Mulligan Claudia & Dennis Munson Versiree Muraguri Colleen Murn Susan Marie Murray Joan Murray Clara R. Nakumbe NAMI Hennepin County NAMI Minnesota Staff Frances & Phyllis Nelson Chuck & Barb Nelson Gloria Nelson Jon Nelson Marlene Nelson Nancy Nelson Patricia Nelson Roger Nelson Sharyl Nelson Tammy Nelson Bradly & Mary Nett Regina & Tom Neville Christina Newell Helen Newell Michelle Newell Tracey Newman Louise Newsom Rich Nichols Susan J. Nicolai Deborah Niebuhr 25 Tasha M. Nienow Pauline Nixon Earl & Judy Nolting John & Diane Nordgaard Kendall & Kristy Norman Tomas Normile Mary R. Norris Merrilee North James Noske Amy Novak Mark & Sheila Novak Joanne Novotny Kathy O’Brian Penny O’Brien James O’Connor & Vickie Lind Maureen O’Dougherty Colleen Oftedahl Delvert D. Oftedahl Gerald Olafson Jeffery Olds Karen Oleson Mary E. Olin Rolf & Marsha Oliver Sandra Kay Olkon & Sheldon Laura A Olson Laurie Olson Jacqueline J. 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Jurkovic Michelle Samek Meredith Samuelson Marlee Sander Kari & Tom Sandstrom Tina Lisa Sanz Cassie Sartor Philomena Morrissey Satre & Eric Satre Patricia Savanick-Anderson Rodney & Twyla Sawtell Barbara Scaia Suzette Scheele Bob & Sandy Scherbarth Patricia Schernau & Tom Gustafson Mary T. Schertler Cindy Schiebel Betha J. Schlauderaff David S. Schluchter Gary & Jan Schmidt Gregory & Debra Schmit Rosalie L. Schmith Adella Schmitt Renee Schmitt Terrance & Roselyn Schmitz Zeno & Joan Schmitz Mary Schmitz John M. Schmitz Steff Schneekloth Helen & Hubert Schneider Julie & Tim Schneider Richard & Susan Schnetzler Dori Schou Cynthia Schou Sara Schramm Venita Schrupp Paul & Sue Schueller Joan Schultz Marlene Schulz Richard & Monica Schulzetenberg Therese Schwartzbauer David J. Schweikert Roland & Jan Schwitters Bonnie Scott 27 Gregory Scott John & Sheilah Seaberg Ken & Anita Sederstrom Eileen & Jay Seeger Thomas Selseth Susan Sension Sherri Severin Diane Severson Carolyn Shallbetter Bonnie Shand Kathleen Shannon Stanley W. Shapiro Elizabeth Sharp Antoinette Shaw Lawrence & Cheri Sheehan Susan C. Sheeley Scott & Karleen Shellum Terry & Marlene Shelstad Anne Shepard John G. & Jennifer Sherman David & Clarice Shusterich Roberta Sidorenko Ray Sieber Patricia Siebert Marjorie Sigel Michael & Judith Sigelman Stacey Sigurdson Dave & Pat Siljenberg Anita Lurye Silver Julie Silverman & Bard Borkon Lori Simmons Joanne M. Simmons Ellsworth Simon Sonja Simonson Pranvera Sinanaj Sue Singer Brian & Sandra Sjoberg Jerene Skeie Jane & Gordon Skjerven Mary K. Slaughter Stanley V. Sledz Ramona Smerer Anne Smith Ben & Andy Smith Cindy Smith Eva Smith Matthea Smith Jeanie Snell Scott Snyder Katherine Snyder Ruth Sobiech Barbara Soderquist Gerald & Kathleen Sonnek James & Julie Soper 28 Nancy Sopkowiak Katie Sorensen Martha Sorenson Michelle Southworth-Peterick Tom Speltz Lelia Spencer Paul & Pat Sperry Nancy Spika Dominic Sposeto Peggy Staat Hank Stankiewicz Kat Stanley Aaron Stanton Fran Stasson Jana Steck Joe & Sharon Steckler James Steinkraus Brian Stephan Beverly Steuck Andy Stevens Margaret Stillman Sandra Hepola Stiver & Larry Stiver Dan & Connie Stockness Laura & Timothy Stockness Patricia C. Stoddard Martha Stolarik Tessi Stolp Karen Stone Carol A. 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Thielen Sherry Thistle Jim Thomas Jennifer Thomas Kathleen Thompson Sandra Thompson Maria Thorsell Michael & Phyllis Tierney Mark Tierney Gerald Tillman Sandy Timm Becky & Ted Tio Lee & Shirly Tomlinson Sheldon & Margery Torgerson Karol Toso Susan Tousignant Train to Work Kay Trainor Janet Traun Bill Treleven Debbie Tretter Paula Tritz Dagny Trucano Bernice Tschida Deb Tucker Marissa Tucker Kathy Turi Lawrence & Gail Turner Jane Tyler Judy & Paul Ulland Judith Ulseth Amy Unger-Weiss Ann Urman Cara Valdez Marsha Van Denburgh Sharon Van Druten Mary Kay Van Kempen Donald & Rebecca Van Loon Donald & Joanne Varey Kyle & Lois Vaught Anja Vernick Leigh Ann Viche Rebecca Vining S. Vogel Siri Vollan Ellie Vollmer Ruth Ann Von Grassman Susan Vonbank Mary Vorhes Linda Vukelich Mark & Mary Vukelich Kenneth W Adella Wacker Edie Wagner Lois J. Wallman John & Sally Ward Norm & Babe Wartnick Theresa Warwas Ed & Julie Warweg Gerald & FrancesWarzeha Marjorie Wasserman & Neal Gendler Lewis Watne Caitlin Webber Craig & Bonnie Weber Robert Weber Sheila Weber Jane M. Wegleitner & Robert J. Nystrom Judith Weir James & Carol Weisbecker Laurel Welsh Mike Welsh Megan Wenaas Angie Wendt Jeffrey & Amy Wensman Audrey Wentz Matthew Werder Paul & Giselle Westby Connie Whitaker Ann White Eric White Jim & Mary White Becky Widner Tom & Joann Wiita Katie Wilkin Troy A. Will Serena Willey Kenneth Williams Ronald L. Williams Sandra Williams Sue Williams Peter & Margaret Willis Lawrence & DeAnne Willman Dan & Laurie Wilson Don & Linda Wilson Melissa Winship Jerry & Vonnie Winters Laura Winterstein Mary E. Woerner Alison Wolbeck Wendy & Gary Wold Caroline Wood Anna Woods 29 Jenny Wrenson Diane M. Wright Emily Wright Pat Wright Sheryl Wright Brad Wronski Rose Wurm Nechama N. Yaari Peter & Peggy Yackel Ellen Yager Stuart & Dian Yellen Karen R. Youmans Michelle Young Daniel & Nancy Young-Dixon Pat Zachau Jackie & Greg Zakerzewski Linda Zarrett Joline Zepcevski Dick Zetah Merrill & Laurel Zieman Jodie Zilbert John & Elaine Zimmer Mark Zimmer John Zingsheim Hilary Ziols Dennis R. & Kathleen A .Zolondek Harvey Zuckman & Phil Oxman Jane Zugschwert Valeria Zwak Theresa A. Zwart Donald A. Zylstra In Kind Donations A. Johnson & Sons Florist Aafusion Spa and Salon Abdallah Candies Sue Abderholden American Girl Richard Amos John A. Anderson Robby Anderson Arthur Murray Dance Ballet of the Dolls Barbette Barnes & Noble Duane Baurmeister Bayview Event Center & Charter Cruises Carol Bender Therese Blaine Bill Bond Ron Brand Lee and Laurie Brandt Brave New Workshop Bryant Lake Bowl 30 Butterflies from Janie Café Latte Theresa Carufel Chanhassen Dinner Theater Cheesecake Factory City Image Salon Crave Josie and Denis Daly Dunn Bros. Dynamex East Lake Liquor Store Ed & Todd Edholm & Family Jon and Nikki Edwards Deborah Erickson Shari Erickson Everest on Grand Feisty Girl Art Fenelon Sanctuary First Avenue Donna and Jeff Fox Fraser Ginger Hop Gail Gislason Grand Casino Hinkley and Mille Lacs Grand Hair and Beyond Richard and Mary Graves Ruth Greenwald Great Harvest Bread Company Great Lakes Aquarium Orrin and Marianne Hager Half Price Books Haskell’s Wine and Lee and Laurie Brandt Health Source Chiropractic Herkimer High & Mighty Band Julie Herzog History Theatre HOM Furniture House of Wong Mary Hovind Laura Ibsen Ichiban Illusion Theater Insights Taught, Inc and Catherine Roach Izzy’s Ice Cream Jimmy John’s Liz Johnson JoJo’s Rise and Wine Jungle Theater Sam Jurkovik and Joan Myrom Just Cause Jewels Kay King & Zach Doering Kemps Stephen Kmetz Connie Kroskin Leitner’s Garden Center Dorothy Leathers Craig R. McLaren MacDonald and Mack Architects Mall of America Maplewood Toyota Don and Abby Marier Joe Mauer & Teresa Mauer Massage Benefits Maynards Sandy & Pete Menge Metro Transit Michael & Sara Meyers Milkweed Editions Carolyn Miller and Mike and Ann Miller Minnesota Dance Theatre Minnesota Landscape Arboretum Minnesota Orchestra Minnesota Public Radio Minnesota Timberwolves/Lynx Minnesota Twins Minnesota Vikings Minnesota Wild Mississippi Market Coop MN State Fair Denise Morelock Mystic Lake Hotel and Casino NAMI Minnesota Drama Mamma’s NAMI Minnesota Staff National Mississippi River Museum and Aquarium Allen & Christine Nelson Rosemary and Joe Niesen New Scenic Café Ordway Center Ruth Palm Park Square Theater Pearson’s Candy Company Penzey’s Spices Joan Pirner Plymouth Ice Arena Punch Pizza Radisson Hotel Bloomington Dorothy Raetz Kunze Red Lobster Repair Advocates Melyssa Rice Charles and Ginny Roach Roasted Pear Salon 61 Linda Sauer Michael Schneider & Russell Sassani M.D. Jan Shepherd and Bob Were Leo Simmer Watercolors Simonson’s Salon & Spa Southern Theater St. Paul City Ballet Jane and Scott Steipel Evonne Stokvis Summit Brewing Company Surly Brewing Company Tandem Printing The Mill City Museum The Wellness Center Thomas Liquor Three Smooth Stones Tom Reid’s Hockey City Pub Tony’s Hair Fashion Treasure Island Resort & Casino Valley Fair Mary Vorhes Wabasha Street Caves Watkins, Inc. Wedge Co-Op Deidrich Weiss Violet Welck Connie & Cliff Whitaker Wild Mountain Ski Wildwedge Golf & Mini Golf Stephanie Will Stephen J. Winters Zelle Glass Studio Joe Zwack 31 STATEMENT OF FINANCIAL POSITION STATEMENT OF FINANCIAL POSITION June 30, 2011 and 2010 ASSETS Cash Cash Held for Others Accounts Receivable Contributions Receivable Inventories Prepaid Expenses Furniture and Equipment, Net Beneficial Interest in Funds Held by Others 2011 $216,178 2,778 105,353 90,232 5,986 22,433 7,915 146,379 2010 $237,018 38,287 42,631 32,500 8,010 17,792 11,460 126,562 TOTAL ASSETS $597,254 $514,260 LIABILITIES AND NET ASSETS Current Liabilities Accounts Payable Accrued Expenses Deferred Revenue Funds Held for Others $52,782 7,198 3,802 2,778 $35,400 7,076 — 38,287 TOTAL CURRENT LIABILITIES $66,560 $80,763 NET ASSETS Unrestricted Undesignated Beneficial Interest in Funds Held by Others 32 $53,786 146,379 $42,420 126,562 TOTAL UNRESTRICTED $200,165 $168,982 Temporarily Restricted Permanently Restricted 275,622 54,907 209,608 54,907 TOTAL NET ASSETS $530,694 $433,497 TOTAL LIABILITIES AND NET ASSETS $597,254 $514,260 33 STATEMENT OF ACTIVITIES STATEMENT OF ACTIVITIES Years ended June 30, 2011 and 2010 2011 UNRESTRICTED SUPPORT & REVENUES Contributions Individual Foundations Government Juvenile Justice Coalition Membership dues Interest income Investment Income on Funds Held by Others Conference Special Events, Net Merchandise Sales, Net Miscellaneous Net Assets Released from Restrictions TOTAL SUPPORT AND REVENUES EXPENSES Program Services Education and Support Information and Advocacy Public Awareness Public Policy Membership 26,158 31,384 58,488 600 10,405 PERMANENTLY RESTRICTED TOTAL $36,000 233,000 — 153,292 — — — — — — — — $398,105 440,635 220,358 153,292 19,530 3,013 — — — — — — — — — — 26,158 31,384 58,488 600 10,405 356,278 (356,278) — $1,295,954 $66,014 — — $1,361,968 760,672 66,258 135,204 84,511 28,523 — — — — — — — — — — 760,672 66,258 135,204 84,511 28,523 $1,075,168 — — $1,075,168 92,204 97,399 — — — — 92,204 97,399 $189,603 — — $189,603 $1,264,771 31,183 — 66,014 — — $1,264,771 97,197 NET ASSETS, Beginning of Year $168,982 $209,608 $54,907 NET ASSETS, End of Year $275,622 $54,907 Total Program Services Support Services Management and General Fundraising Total Support Services TOTAL EXPENSES CHANGE IN NET ASSETS 34 $362,105 207,635 220,358 19,530 3,013 TEMPORARILY RESTRICTED $200,165 2010 UNRESTRICTED SUPPORT & REVENUES Contributions Individual Foundations Government Juvenile Justice Coalition Membership dues Interest income Investment Income on Funds Held by Others Conference Special Events, Net Merchandise Sales, Net Miscellaneous Net Assets Released from Restrictions TOTAL SUPPORT AND REVENUES EXPENSES Program Services Education and Support Information and Advocacy Public Awareness Public Policy Membership $279,333 186,855 166,329 — 23,881 4,006 11,773 38,320 40,462 3,422 10,361 TEMPORARILY RESTRICTED PERMANENTLY RESTRICTED TOTAL $16,931 226,784 — 77,856 — — — — — — — — $296,264 413,639 166,329 77,856 23,881 4,006 — — — — — — — — — — 11,773 38,320 40,462 3,422 10,361 564,891 (564,891) — — $1,329,633 ($243,320) — $1,086,313 808,565 95,665 133,951 60,849 35,190 — — — — — — — — — — 808,565 95,665 133,951 60,849 35,190 $1,134,220 — — $1,134,220 105,777 78,780 — — — — 105,777 78,780 $184,557 — — $184,557 $1,318,777 10,856 — (243,320) — — $1,318,777 (232,464) $433,497 NET ASSETS, Beginning of Year $158,126 $452,928 $54,907 $665,961 $530,694 NET ASSETS, End of Year $209,608 $54,907 $433,497 Total Program Services Support Services Management and General Fundraising Total Support Services TOTAL EXPENSES CHANGE IN NET ASSETS $168,982 35 FINANCIALS REVENUES: Contributions from individuals Contributions from foundations Fiscal sponsorship Government grants Membership dues Interest income Net investment income (loss) on funds held by others Conference Special events Merchandise sales, net Miscellaneous TOTAL 36 29% 32% 11% 16% 2% 0% 2% 2% 5% 0% 1% 100% EXPENSES: Program services: Education and support Information and advocacy Public awareness Public policy Membership 60% 5% 11% 7% 2% Supporting services: Management and general Fundraising TOTAL 7% 8% 100% 37