Annual Report FY 12-13 FINAL
Transcription
Annual Report FY 12-13 FINAL
La Frontera Arizona, Inc. 504 West 29th Street • Tucson, Arizona 85713 520.838.5600 LaFronteraAZ.org Letter from Dan Ranieri, Ph.D. President and CEO Each year for the past 19 years I have at some point sat down and done a personal review of that year’s particular challenges and accomplishments. This generally results in some form of report to our Board(s) of Directors, as well as the staff of our various entities. This Annual Report allows us to share some of these observations more publicly. Fiscal year 2012‒2013 provided La Frontera with numerous opportunities to practice our mission of providing innovative solutions to complex community problems. We have embraced this mission by working closely with numerous nonprofit partners, governmental entities, school districts, private businesses, and community leaders with the common goal of building a better community. As in prior years, the results of our efforts are far too numerous to fully list here; however, we have provided a broad sample of highlights elsewhere in this report. For all of these accomplishments, I would like to offer my sincerest appreciation to all of our Board members for their wisdom and guidance, our staff who make a difference every single day, and all of our community partners and supporters who realize that we accomplish so much more by working together! I would also like to offer a special thanks to those who receive the services that La Frontera provides, for providing us with a sense of purpose and the motivation to continually do better. “I have truly enjoyed the friendly staff who are eager to help and address my concerns promptly. The classroom student-to-teacher ratio [at the Child/Family Center] is amazing, and I feel each student receives help to understand at their level and at an appropriate speed. I recommend this preschool program to all children who need a little extra help and patience.” — Bruce Winters and Tamisha Winters Fiscal Year 2012 – 2013 Boards of Directors Letter from Kevin Heath La Frontera Center, Inc. Board Chair Kevin D. Heath, Chair Frank Valenzuela, Vice Chair Celestino Fernandez, Ph.D., Treasurer During the past fiscal year, the various corporations that make up La Frontera Arizona have helped bring about positive change for countless individuals, families, and communities. This help has come in many forms, such as providing mental health and substance abuse treatment for children, youth, and adults; developing affordable housing for low-income families and seniors; teaching student musicians and dancers the art and traditions of mariachi and baile folklórico; educating behavioral health professionals through workshops and lectures at the Southwestern School for Behavioral Health Studies; and finding foster families for children and youth who need a safe home. In its role as a community problem solver, La Frontera views challenges as opportunities with tremendous potential. As the reach of La Frontera expands, communities from Tucson to Tempe to Kingman—and many points in between—are feeling the impact as solutions to long-standing problems begin to unfold. Many of these activities have been conducted in partnership with other organizations and entities, ranging from local, state, federal, and tribal governments to nonprofit and for-profit businesses, among others. These partnerships are integral to La Frontera’s success, and I look forward to future collaborations. I also wish to acknowledge the ongoing dedication of staff throughout the organization, who commit themselves daily to doing this important work. Their efforts are truly making a difference, one person at a time. As La Frontera moves forward in achieving its vision of a safe, strong, and healthy Arizona, I thank all of you for your past support and invite your continued participation in the coming year. EMPACT – Suicide Prevention Center, Inc. Guy Vetrano, Chair Keith Lynch, Vice Chair Mary Ellen Brown, Treasurer James Abbott Boards of Directors La Frontera Arizona, Inc. Kevin D. Heath, Chair Frank Valenzuela, Vice Chair Celestino Fernandez, Ph.D., Treasurer Susan Agrillo, Secretary Lois Bloom, Ex-Officio Sharon Allen Suzan Costich James Craft Pamela Crim Alfonso Dancil Michael Grassinger George Larsen Maria Elena McElroy Patrick O’Hagin Guy Vetrano Marybeth Zellon Miguel Arciniega, Ph.D. Melissa Banuchi Joseph T. Bonivel Craig Doyle Frank Gaspari DeQuincy A. Lezine Kelly Neal La Paloma Family Services, Inc. Suzan Costich, Chair Patty Feaney, Vice Chair Missy Bowden, Treasurer Clayton Moore Miguel Quezada Autumn Rentmeester James R. Scott La Frontera Partners, Inc. Lois Bloom, Chair Candace McIntosh, Vice Chair Sharon Allen, Secretary/Treasurer Pete Delgado George Larsen Fiscal Year 2012 – 2013 Susan Agrillo, Secretary Lois Bloom, Ex-Officio Patrick O’Hagin Ethan Orr Eric Stark Frank Valenzuela La Frontera Mariachi, Inc. Alfonso Dancil, Chair Patty Ruiz-Gomez, Vice Chair John Contreras, Treasurer Delfina Alvarez, Secretary Ernesto Luis Aguilar, M.D. Mario Aguilar Grace Alvarez Mario Celis Gloria Corral Camille Diaz Chloe Dior Gil Federico Celestino Fernandez, Ph.D. Ramona Grijalva Robert Guerrero Patsy Klein Maria Elena McElroy Emma Quijada Guadalupe Romero, Ph.D. Marybeth Zellon La Frontera Arizona, Inc. La Frontera Arizona Serves Our Community by Serving the Needs of Individuals within Our Community. Leadership Team Behavioral Health Daniel J. Ranieri, Ph.D. Douglas Long, Ph.D. President and Chief Executive Officer Executive Director, La Frontera Center, Inc. Kathy Wells, B.S. Laura Larson-Huffaker, M.C., L.P.C. Vice President and Chief Operations Officer Executive Director, EMPACT–Suicide Prevention Center, Inc. Substance abuse treatment services Support for seriously mentally ill adults Support for developmentally disabled adults and children Support for emotionally disturbed children Inpatient and outpatient services and facilities Prescription medication management Methadone maintenance Equine-assisted therapy Child and Family Michael Prudence, B.S. Lisa Whitehead, M.S., L.P.C. Chief Financial Officer Executive Director, La Paloma Family Services, Inc. Therapeutic preschool and child care Support for victims of sexual abuse Support for victims of domestic violence Pregnant client services In-home family therapy Foster parent training and enrollment Therapeutic foster care Foster care group homes Prevention Dave Bradley, M.S.Ed., M.B.A., L.P.C. William Magnotto, M.Ed., L.I.S.A.C. Chief Development Officer Executive Director, La Frontera Partners, Inc. Specialized services for refugees and immigrants Out-of-school programs for elementary and middle school students Suicide prevention Employment Pre-employment services Supported education Supported employment/job coaching Job development and placement Benefits counseling Crisis Intervention National RAINN Sexual Assault Hotline National HopeLine Suicide Hotline Suicide response team Rally Point Arizona crisis line Domestic violence intervention Children and family emergency response services Suicide survivors support Mobile crisis team Outreach and Education Tucson International Mariachi Conference Mental health community awareness Southwestern School for Behavioral Health Studies Research and evaluation Southern Arizona Psychology Internship Center (SAPIC) Housing Wen Cai, M.D., Ph.D. Karen Chatfield, M.A. Chief Medical Officer Executive Director of Cultural and Community Affairs Housing for people with behavioral health issues Homeless outreach services Low-income affordable housing for adults and families Low-income affordable housing for senior citizens “The management here at Kingman Place Apartments is the best. The time to fix and take care of apartments and property is the very best. I will live here until I pass away. I have never lived in a better apartment complex until now.” — Lynn Vergine Davenport Making Our Communities Safe, Strong, and Healthy… Behavioral Health Implemented Chronic Disease Self-Management Initiative at two sites to provide physical health education in the context of behavioral health services Decreased out-of-home placements for children by 35% Decreased hospital admissions for adults with a serious mental illness by 19.5% Crisis Intervention/Suicide Prevention Expanded service area to include Pascua Yaqui Reservation in Pima County Provided prevention services to approximately 7,000 individuals Answered approximately 42,000 calls to the suicide prevention hotlines Mobile teams provided 10,070 crisis interventions Mission/Vision Statement Homelessness/Affordable Housing Providing innovative solutions to complex problems, we work with community partners to build a safe, strong, and healthy Arizona. Began construction of Sunnyside Pointe Villas, a development consisting of 90 one- and two-bedroom rental homes and a community center with supportive services for seniors Began construction of Bella Vista Apartments, a HUD Section 811 project with 14 units for low-income persons with a serious mental illness Acquired and began rehabilitation of 24 two- and three-bedroom units for low-income families at Kingman Place Apartments Provided outreach to more than 900 homeless individuals and enrolled 347 new clients in supportive services Employment Increased employment rate for adults with a serious mental illness to 40%, an increase of 6% over the previous fiscal year Helping Military Veterans “Casa de Vida helped me change my life! The staff help and the tools given to me are the reason I am happy, healthy and clean today.” Convened weekly peer connect groups for veterans and active-duty service members with average attendance of 30 people Staffed the Rally Point Arizona peer support phone line and provided navigator services for veterans and active-duty service members, and their families — Amanda Maddox Substance Abuse & Addiction Reported substance use among adult and adolescent clients decreased by 54% “My services with La Frontera [at the Child/Family Center] for my son’s needs with behavior has been great...[He] has received all the help he has needed with friendly staff and a great program. My daughter is seen for meds and we have been just as pleased with the services we’ve been offered for her.” Training and Professional Development Trained approximately 1,025 behavioral health professionals, including faculty, at the 45th annual Southwestern School for Behavioral Health Studies Employed six psychology interns through the Southern Arizona Psychology Internship Center — A. Hightower Cultural Enrichment Celebrated the 31st annual Tucson International Mariachi Conference, a 4-day event featuring student workshops, concerts, and the Fiesta de Garibaldi at Casino del Sol Resort EMPACT – SPC Clients by Service Area General Mental Health/Substance Abuse 3,455 La Frontera Center Clients by Service Area Children 4,419 Crisis Navigator 2,455 Trauma Healing Services 1,209 Mobile Crisis 6,465 Children Crisis Services 3,530 Prevention 7,000 TOTAL Alcohol/Drug 2,381 Children 3,523 General Mental Health 3,788 Prevention 1,260 Serious Mental Illness 4,482 Other/Unknown 1,049 TOTAL 16,483 EMPACT – SPC Clients by Race/Ethnicity African American 444 Asian American 34 Caucasian/White La Frontera Center Clients by Race/Ethnicity African American 953 Asian/Pacific Islander 211 Caucasian/White 12,379 Native American 595 Other/Unknown 2,345 TOTAL NOTE: 6,615 (40.1%) clients self-report as Hispanic. 16,483 28,533 3,119 Hispanic/Latino 720 Native American 198 Other/Unknown 24,018 TOTAL 28,533 “Volunteering for La Frontera’s Survivors of Suicide program was an opportunity to make lemonade out of a very sour lemon ...a chance to reach out and help others get through sorrow that reaches deeply into one’s soul.” — Beverly W. Income Statement For the Twelve Months Ended June 30, 2013 Client Related Revenue Other Revenue Salaries & Benefits Contract Services Occupancy Equipment Operating Supplies General & Operating Depreciation Early Retire of Debt Net Income La Frontera Center, Inc. La Paloma Family Services, Inc. EMPACT – Suicide Prevention Center, Inc. $ 51,101,663 1,030,570 $ 4,298,943 68,620 $ 17,589,540 1,019,975 $ 52,132,233 $ 4,367,563 $ 18,609,515 $ 26,167,318 18,007,940 2,364,502 1,050,068 878,337 1,584,400 853,939 41,347 $ 2,508,451 624,998 412,329 67,429 201,802 250,206 184,875 $ 11,939,947 3,331,528 660,182 451,013 544,263 1,133,353 331,300 $ 50,947,851 $ 4,250,091 $ 18,391,586 $ 1,184,382 $ 117,472 $ Annual independent audit conducted by Keegan, Linscott & Kenon, P.C. 217,929 La Frontera Arizona is proud to work side-by-side and hand-in-hand with each of our exceptional community partners. La Frontera Center, Inc. CARF Accredited Programs Case Management/Services Coordination, Integrated: AOD/MH (Adults, Children and Adolescents) Inpatient Treatment, Integrated: AOD/MH (Adults) Outpatient Treatment, Family Services (Children and Adolescents) Outpatient Treatment, Integrated: AOD/MH (Adults, Children and Adolescents) Prevention/Diversion, Family Services (Adults, Children and Adolescents) Residential Treatment, integrated: AOD/MH (Adults) Employment Services, Community Employment Services, Job Development and Job Supports Employment Services, Employee Development Services Outpatient Treatment– Opioid Treatment Program (Adults) EMPACT – Suicide Prevention Center, Inc. CARF Accredited Programs Case Management/Services Coordination, Integrated: AOD/MH (Adults) Case Management/Services Coordination, Integrated: AOD/MH (Children and Adolescents) Crisis Intervention, Integrated: AOD/MH (Adults) Crisis Intervention, Integrated: AOD/MH (Children and Adolescents) Intensive Outpatient Treatment: Alcohol and Other Drugs/Addictions (Adults) Intensive Outpatient Treatment: Alcohol and Other Drugs/Addictions (Children and Adolescents) Outpatient Treatment, Integrated: AOD/MH (Adults) Outpatient Treatment, Integrated: AOD/MH (Children and Adolescents) Prevention/Diversion, Integrated: AOD/MH (Adults) Prevention/Diversion, Integrated: AOD/MH (Children and Adolescents) La Frontera Arizona, Inc. 504 West 29th Street • Tucson, Arizona 85713 520.838.5600 LaFronteraAZ.org