2016 ANNUAL REPORT

Family of Organizations OUR MISSION

We champion the positive development of children and adults, strengthen families and build community

OUR VALUES OUR VISION

Love Children, families and adults have the knowledge, ability and Justice desire to take control of their own lives and live responsibly Truth with others in a just society Freedom

2 2016 the Year in

BRIGHT SPOTS Review The Boston Medical Center (BMC) Vital Village Network has identified Catholic Community Services’ Fostering Hope Initiative (FHI) as a “bright spot” in America for young children and their families. Read more on page 10. 800 Individuals with intellectual or developmental disabilities received person- centered services 73 Pregnant and parenting women and teens supported 1,013 Nights and days of Respite Care provided to families 210 Mentorships and independent living support for youth transitioning out of foster care 245 Affordable homes for families in need

SAINT MONICA APARTMENTS Father Taaffe's legacy lives on with the Saint Monica Apartments. Read more on page 12.

For more of the Year in Review, see pages 10-11.

3 LETTER FROM THE CCS BOARD CHAIR On one of the walls in the Catholic Community Services Board Room at the Bishop Steiner Building on Portland Road, one is able to read the printed words of the prayer of St. Francis. His words remind us to ask God to make us an instrument of His peace. They teach us to sow love and to be of help.

As a faith-based Catholic social services organization, CCS strives to bring these words to life each day by operating with fidelity to the Principles of Catholic Social Teaching. CCS works to preserve the dignity of the human person by delivering services to the poor and the most vulnerable among us, working for the preservation of families, exalting the dignity of work and following the example of Christ Jesus in the services we plan and deliver each day.

Within this framework of faith, our dedicated staff relies on evidence-based practices to improve the quality and effectiveness of our programs.

In 2016, we sought ways to improve our advocacy models. The Cavazos Coalition demonstrates compassionate service delivery for Latino Youth, and the Catholic Community Services Foundation secured a grant to pilot a new service model that will enhance support for foster families.

Through our faith, our dedicated and talented staff, your support and the support of the community, we know that together we can make a difference in helping children, youth and families face the challenges ahead knowing that with God all things are possible! Blessings,

Maria Palacio Board President

BRANDY'S STORY

Brandy first entered the foster care system when she was just five years old. Her life got better when she was able to live with her grandmother. But one morning, she came out of her room to find her grandmother had passed away on the couch.

After experiencing that trauma, she ended up bouncing around from one foster care placement to another until she was 13 years old. That is when she found her Forever Home at Catholic Community Services. 16 210 Foster children Youth supported by thriving in mentorships and Forever Homes independent living program while transitioning out of foster care 4 CCS BOARD OF DIRECTORS

Maria Palacio Kathy Valdez Mark Miedema Marypat Hill Hon. Channing Richard Birkel President Vice President Treasurer Secretary Bennett

Izzy Cavazos Hon. Paul De Muniz Kathleen Diaz Dave Hafner Richard Hagedorn Jon Johnson

Karen Lamb Michael Rohwer Becky Walker Scott Wiegal Sharon Zielinski

We promise... children, who aren’t thriving in the regular foster care system, YOUTH AGING OUT OF FOSTER CARE that we will do anything in our power to help them thrive and to make sure they don’t have to age out of foster care alone.

Brandy is 19 years old now, and has transitioned out of foster care, but she is not alone. She has a volunteer Community Guardian named Susan who has promised to stand with her in her journey - no matter what.

Youth living in our Forever Homes have access to a Community Guardian, but there are still nearly 40 Marion County youth that age out of foster care alone every year. The continued support of our donors, partners and volunteer Community Guardians will help us ensure that no child ages out of foster care alone.

5 CCSF BOARD OF DIRECTORS

Dave Hafner Lynda Harrington Mark Baker Norma Jean Fordyce Glenda Alma Barajas President Vice President Treasurer Secretary Anderson

David Beem Miya Freeman Bonnie Henny Meredith James Hodges Maya Hurst Hildebrandt

Larry Keudell Rhonda Mathis John McGrath Maria Palacio Chrysalis White

ADAM’S STORY

Adam was born oxygen deprived leaving him with severe life-long care needs. Adam’s family accepted this situation and always supported him and loved him for who he is, a special person who deserves to live his life to its fullest.

63 25 35 Adults with intellectual Adults with disabilities Persons with intellectual or developmental pursuing their dreams and developmental disabilities provided through Community- disabilities enjoying with nurturing homes Based Employment community life through Services Vocational Alternatives

6 LETTER FROM THE CCSF BOARD CHAIR Dear Friends,

The purpose of the Catholic Community Services Foundation (CCSF) is to support the programs and initiatives of Catholic Community Services of the Mid-Willamette Valley and Central Coast. One of the challenges facing our communities this past year has been in the lack of affordable and transitional housing that includes supportfor strengthening, preserving and reunifying families.

I am pleased to share that great strides were made in securing financial support to scale up some of our most innovative programs. Oregon Housing and Community Services awarded CCSF a Local Innovation Fast Track (LIFT) housing grant for $3,462,478. This grant will fund a new supported housing apartment complex in Woodburn. The LIFT grant is a tribute to the wonderful work and successful outcomes of the Fostering Hope Initiative. Additionally, the St. Monica Capital Campaign raised $1,700,000 to build a supported housing apartment complex in Keizer.

As a result of the LIFT grant and the Capital Campaign, nearly 30 new supported housing units were funded. It is a privilege to serve beside the many dedicated board members, staff and community partners that truly make this work a “community” effort. I am confident that CCSF will continue to gain broader support for the spirit of innovation that has become a hallmark of CCS programs.

Thanks to you, our donors, corporate partners, and community volunteers, we are able to continue the work of meeting the needs of those we serve and providing opportunities for a healthy future.

Sincerely,

David Hafner CCSF Board President

We promise... to support people with ADULTS WITH DISABILITIES intellectual and developmental disabilities to live, work, and enjoy life in the community.

When Adam was 20 years old, his family moved him to Catholic Community Services’ Walker Home, a place where Adam’s continuum of needs could be met and his full potential reached. At the Walker Home, Adam is in the constant presence of people who love and care for him and help him experience his physical environment.

“The staff at CCS Walker Home give Adam excellent care. They love him, they like him and they respect that they work in his home. Adam is living a full life and is realizing his potential,” says Adam’s mom, Debbie Weddle. “I’m so proud of him, and so grateful that Catholic Community Services makes this level of care available for Adam.”

7 FAMILIES OVERCOMING ADVERSITY

73 1,013 Pregnant and Nights and days parenting women of Respite Care and teens supported provided to families 198 80 Parents attended Families received assistance Parenting Education to improve their current Classes housing or move into Safe and Affordable Housing

8 FAMILIES OVERCOMING ADVERSITY We promise... vulnerable families, who want Executive Team to protect and nurture their children, that they will receive Jim Seymour the support they need to be successful. Josh Graves Maureen Casey Marsha Clark CRYSTAL’S STORY Kyle Deets Mona Hayes Crystal had a very difficult childhood and became addicted to drugs at a Chris Jones tender, young age. While still in her teens, she was arrested for possession Karen Shanks while pregnant and went to jail. When her baby was born, Crystal had to choose between giving her son up for adoption or moving into CCS’s Program Directors Strengthening, Preserving and Reunifying Families supported housing project. Dorthea Cramer Crystal vowed to do anything to keep her baby, and she has kept her word. Kristy DeFrance She is employed, has positive social connections, and has purchased her Jesse DeHerrera first car. Damien was born healthy and is reaching all the developmental Steve Nass milestones that are so important in the first 1,000 days of a newborn’s life. Laura Pommier Lori Simpson Our supported housing program, which we operate as lead partner of the Jill Sorensen Fostering Hope Initiative, serves 12 families at a time for less money than Mechelle Trefethen it takes to keep a child in foster care. Forever Home Youth Council

Kattana Wright Brandy Spradling Tristan Garvey

“It is inspiring to learn of how FHI ISN Policy partners are improving childhood Oversight Council outcomes by providing resources that help parents take responsibility David Wayne Beem for their own health, their children’s Cassidy Johnson health and the health of their Amy McGinnis neighborhoods." Dan Matney Renee Boynton-Jarrett Frank Perdue Founder of Vital Village Network Chris Schleiger Boston Medical Center Danielle Shearer Christine Spenner

9 More Bright Spotsin 2016

BRIGHT SPOTS (continued from page 3)

BMC Vital Village and its partners in their Networks of Opportunity for Child Well Being project visited Salem in November to learn more about how FHI is helping pioneer the alignment of neighborhood based systems of care to improve the lives of children and families. “Fostering Hope Initiative is the epitome of a collective impact partnership involving many partners including other non-profits, schools, businesses, local government, the faith community, and parents.” Randy Franke Executive Director United Way of the Mid-Willamette Valley

OUR PEOPLE

Catholic Community Services is committed to the positive development of the more than 300 employees who work in our offices spread across nine counties. All staff members complete a common curriculum on trauma-informed care. Throughout the year, numerous classes and seminars are offered that improve our ability to deliver person-centered programs and services of the highest quality.

I WORK WE SUCCEED

“I Work We Succeed” is an initiative through which local employees, the State of Oregon, and private non-profit agencies like CCS work together to improve job opportunities for people with disabilities and business outcomes for employers. In 2016, our "I Work We Succeed" business luncheons and job development program helped to place 25 adults with intellectual disabilities in community-based employment. 10 CAVAZOS COALITION

The vision of serving Latino youth and their families lives on and is being carried forward by a new coalition following the closure of Cavazos Center. In September, at the Oregon Civic Justice Center, Catholic Community Services and Mano a Mano gathered legislators, civic leaders, police chiefs and educators to discuss a new service model for Latino youth. Former Oregon Chief Justice Paul De Muniz shared the vision of the newly formed Cavazos Coalition:

All Latino youth grow up in safe, stable, nurturing homes, enjoy good health, succeed at school and support the well-being of their family, friends and neighbors.

Guided by this vision, partners will plan future service innovations, such as integrating and scaling up the Promotores mentorship program operated by Mano a Mano as a long-term intervention “CCS is not only a big-picture change agent for program for Latino youth who are at risk. healthy kids and families, they are partnered up in the neighborhoods with collaborations that are changing lives, not just putting on band-aids.” Sam Skillern Executive Director, Salem Leadership Foundation

ANNUAL LUNCHEON

Catholic Community Services held their 12th Annual Fundraising Luncheon this past October. Hundreds of community members gathered to champion the positive development of children and adults, strengthen families, and build community.

SaveJoin us for ourthe 13th AnnualDate Catholic Community Services Luncheon on October 18th at the Salem Convention Center. To host a table or for more information, contact [email protected]

11 and Pregnancy Support Services

SAINT MONICA CAPITAL CAMPAIGN In 2016, the Catholic Community Services Foundation launched a capital campaign to provide affordable housing with wraparound services for young families in crisis. The St. Monica Apartments are an expansion of the vision and legacy of Reverend Monsignor Charles Father Taaffe Homes have provided safe, nurturing homes Taaffe. staffed with foster or "house" parents for young mothers in crisis for more than 40 years. On-site services at St. Monica CAPITAL CAMPAIGN COMMITTEE Apartments will create a supportive environment for pregnant and/or parenting teens and young parents who don't need foster care, but who do need a safe, nurturing and affordable place to live and raise their children. The program goal is for families to thrive and become financially self-sufficient, and for their children to be healthy and kindergarten-ready.

“I don’t know why God called me to this, but I Richard Kreitzberg Glenda Anderson Gladys Blum am so grateful if I’ve had a little part in saving Honorary Chair General Chair even one baby.” Father Charles Taaffe, 2005

Norma Jean Rosemarie Frey Dave Hafner Fordyce

Lynda Harrington Marypat Hill Cathy Jarman

Keith Kieres Kevin Monaghan Eileen Virden

12 CONTRIBUTIONS TO CCS & CCSF DURING 2016

On behalf of the children, youth, adults and families we serve, Thank You $100,000 & Above $5,000 - $9,999 $1,000 - $4,999

Bonaventure Senior Living Glenda Anderson Ashley Furniture Home Store City of Salem – Department of Housing Steve and Lydia Anderson An Anonymous Fund of The Oregon and Urban Development Mark and Patricia Baker Community Foundation Larry and Jeanette Epping Family Norma Benjamin Vic and Karen Backlund Foundation Thomas and Marilyn Birkholz James and Renee Baer Kaiser Permanente Gladys Blum Jesse and Jennelle Barton Kaiser Permanente Community Fund Cherry City Metals Diana Batten at Northwest Health Foundation James and Laura Fessler Channing and Wendy Bennett Meyer Memorial Trust Stewart and Mona Hayes Patricia Bettencourt Mountain West Investment Corporation Robert and Marypat Hill Bliss Sequoia Insurance Oregon Department of Human Services Keith Kieres Paul and Robin Bower Oregon Housing and Community Services James and Jane Kreitzberg Steven Brophy The Salem Foundation - Richard and Ann Martindale Doris Ditter Joanna Kreitzberg Fund Northwest Benefits Strategies East Salem Rotary Oregon State Knights of Columbus Shirley Eller Charity Fischer, Hayes, Joye and Allen CPAs $25,000 - $99,999 Eric Fowler “It is only in the Freres Foundation Catholic Charities giving of oneself Stephen Galati The Collins Foundation to others that we John and Susan Gallagher Richard and Joanna Kreitzberg truly live.” William and Patricia Galligan Spirit Mountain Community Fund Gene and Patti Gassner United Way of the Mid-Willamette Valley -Ethel Percy Andrus Sidney and Deborah Green Richard and Sheryl Greiner Richard and Claudia Hagedorn Bruce and Jill Pollard $10,000 - $24,999 Lee and Lynda Harrington Michael and Dolores Rossetti Roger and Kay Helbling Parviz and Maudie Samiee Jason and Kim Herber A. J. Frank Family Foundation Richard and Arlene Harris Hill Family Foundation Fund of Exchange Club of Salem Family Fund The Oregon Community Foundation Rosemarie Frey Bishop Kenneth Steiner Hoots, Baker & Wiley Gelco Charitable Foundation The Salem Foundation - The Fred & Patty Hopp Foundation March of Dimes, Greater Oregon Chapter Elmer E. Smith Jr. Fund Jon and Vicki Johnson St. Edward Catholic Church Yamhill Community Care Miriam Johnson Robert M. and Cecelia A. Stuckart Fund of Organization Kelly's Home Center The Oregon Community Foundation James and Mary Ann Kemmer E. Henry Wemme Fund of The Oregon Keudell / Morrison Wealth Community Foundation "Giving is love Management in motion." Larry and Janice Keudell -Anonymous

13 Knights of Columbus #3484 Canby Emmet Wylam Randy Nekuda Knights of Columbus #3818 Pete and Kelly Yunker Northwest Farm Credit Services Lake Oswego Zielinski Living Trust Catherine Parson Knights of Columbus 4th Degree Maria Solorio Pena #0900 Salem Performance Health Technology David and Ann Lau $500 - $999 Judy Powers Lincoln County Board of Commissioners Print Specialities Sylvia Linington Fund of The Oregon Fr. Edward Altstock Professional Benefit Services Community Foundation Anonymous R & J Mobility Service William and Julie Lulay John and Dena Armstrong Parke and Corinne Raffensperger Don and Arline MacIsaac John and Gretchen Bowes Alan and Donna Roodhouse Chris and Cody Martin Gary and Sally Carignan Dennis and Susan Rose John and Debbie McGrath Catholic Daughters of America Ron and Kay Rufener Dan and MaryAnn Meredith #1461 Albany - Court Our Lady of Salem Convention Center Jackie Miller Perpetual Help Wink and Anne Miller Catholic Daughters of America Kevin and Francine Monaghan Oregon State Court “I have found that among The Morro Family Charitable Fund CFM Strategic Communications its other benefits, giving Mount Angel Abbey and Seminary Tricia and Ozzie Cisneros liberates the soul of Marianne Norris Marsha Clark the giver.” Pacific Research & Evaluation Leonard and Patricia Cleary Manuel and Maria Palacio John and Cynthia Collier -Maya Angelou Paul and Betty Pappert Mel and Nedora Counts Henry and Sandra Petite Landon Daniel Bud and Selma Pierce Rick Day Carl and Libby Sanders Pioneer Trust Bank Foundation Paul and Mary De Muniz Bryan and Janet Schmidt Dave and Cheri Posedel Rich and Shelly Duncan David and Diana Scribner Cary Evers George Smith “It’s not how much we Norma Jean Fordyce Scott Snyder give but how much love George Galati Joe Stewart we put into giving.” John and Dolores Gander Michael and Nanette Stinson Paul Gehlar Dennis and Caroline Stock -Mother Teresa David and Alexandra Gewant Stanley Strong Cyndi Goeser Bob and Betty Thomas Queen of Angels Monastery Jim Gores Mechelle Trefethen Josephine Reid Lester and Marylou Green Ultimate Software Rich Duncan Construction Dick and Linda Haglund Mike Van Larry and Nancy Rocha Keith and Pamela Harber Rebecca Lynn Walker Michael and Julie Rohwer Patricia Harris Gayle Welch The Salem Foundation - William Tim Hays and Eileen McCurry Hays Caroline White L. Lidbeck Family Memorial Fund Joseph and Peggy Herb Kurt and Pamela Wittman Phillip and Sylvia Salvatori Dale and Gretchen Hoppe Woodburn Rotary Club The Shutterbug John and Carol Hyatt Jerry and Barbara Woods Terry and Cindy Silbernagel Intermediary Services Bonnie and Terry Sponsel Cathleen Jarman $100 - $499 St. Martin de Porres Trust Richard and Amy Kansky Pat and Marie Storm Stephen Kenyon Rick and Gayle Strawn Knights of Columbus #1307 Astoria Hilaria Abellon Frances Thomas Knights Of Columbus #15263 Donald and Kathleen Adams Jason Tokarski Knights of Columbus #5416 Silverton Donna Albertini Chen and Gloria Tsai Knights of Columbus #9529 Dean and Debbie Allen United Way of the Columbia-Willamette Lincoln City Richard and Elizabeth Allen Valley Flooring Center Edward and Marilyn Krupicka Darla Allender Henry and Janet Weitz Matt and Joselyn Lokan Suzanne Anker Gregory and Linda Werner Kathleen Long Yvonne Anthony Scott and Heidi Wiegal Carrie Maheu Fr. John Arcidiacono Erwin and Betty Winter Bob and Cheryl Mitchell William and Kathleen August Dick and Gayle Withnell Patrick and Kathleen Monaghan Mary Austin Bruce and Beverly Wulf Kim and Roy Moore George Bachik and Gayle James and Sally Wyffels Lee and Carla Moyer McMurria-Bachik 14 Debra and Phil Barrett Ralph and Rose Dryden Roy Hitz Mary Bartholemew Joseph and Lorraine Duda Anthony and Sharon Hoff James and Cynthia Belden Marjorie Dudley Lynell Hoffer Jack and Kathy Belleque Scott and AnneMarie DuFault Joseph Hollander Benefits Consulting Northwest Joe Dylag Mary Hollinger James Bennett Danny and Jeannine Eisenbacher Mike and Ria Hoonhout Ron and Norma Bernardy Laura Engle Mary Anne Hoppe Ginger Berning Roberta English Sue Hudkins Holly Berry Lee Erickson Mark and Mary Pat Inglis Raymond and Sandy Bersin Fara Etzel David Jacobson Edward and Susan Bielenberg Carl and Mary Fahlstrom Jade Earth Acupuncture Richard Birkel Paul and Leona Farrell Thomas and Carolyn Jancola Troy and Lynelle Blum Gilman and Lorraine Fennimore Tara Jones Thomas and Dorothy Bochsler Eugene and Barbara Ferschweiler JRS Farms Josephine Bolf Fidelity Charitable Gift Fund Joshua and Lilian Kay Daniel and Irene Boone Eric Fiskum Teri Kay Dawn Bostwick Rich Ford James and Anna Keller Vincent and Terry Brand Thomas and Kathleen Fromherz John and Karen Kerr Mary Brandt Wendy Fuller Robert and Sue Kish Scott Bremmer Joseph and Joan Galati Knights of Columbus # 2439 Sam Brentano Sublimity Lou Bricher Knights of Columbus #10838 Eugene Allen and Theresa Brown Knights of Columbus #13851 Eugene and Karen Brown Tualatin Jon and Mitzi Brumbaugh Knights of Columbus #15295 Buckley Communications Cathedral Robert and Joanna Buckley Knights of Columbus #15773 Brenda Buss Thank Florence James and Donna Butsch Knights of Columbus #2255 Bridget Buyserie Klamath Falls Donald and Clara Buyserie Knights of Columbus #5060 Salem Robert and Patricia Calabrese Knights of Columbus #5511 Dianna and Charles Callsen Brookings Terry and Kimberley Cannady You Knights of Columbus #7246 Newport Thomas and Jacqueline Carey Knights of Columbus #7292 Ashley Carson Cottingham Dorothy Gall Hood River Maureen Casey Barbara George Knights of Columbus #9257 Catholic Daughters of America #2481 Peter Gerhards Gresham Gervais - Our Lady of Perpetual Michael Glassey Knights of Columbus 4th Degree Adoration Deveta Gomez #0906 Albany, Corvallis, Lebanon Catholic Daughters of America #718 Juan and Guadalupe Gonzalez Knights of Columbus 4th Degree Mt. Angel - Court Marion Daniel and Evelyn Gorie #2277 McMinnville Steve Cerri Coletta Grambo Knights of Columbus 4th Degree Ed and Brenda Chamberland Jack Graves Archbishop Gross Assembly Duane and Cheryl Chaves Bruce and Joan Gray Arthur and Mary Koebel Donald and Virginia Chehak Dolores Gries Frances and John Koehnke Steve Clark Addriene Hafner Vickie Kramer Nancy Clarke Hager Insurance Agency Linda Krick Hilda Corey William and Carol Hall Loren and Sara Laird Alistair and Victoria Cox Adelene Hammelman Chuck and Krina Lee Rick and Susan Cox Kathleen and Craig Hanneman David and Pamela Leonard Bill and Cheri Crocker Margaret Harp Larry and Susan Lindsey John and Carol Currie James and Lynn Harris Sandra Lobato Simplicia Deleon Guerrero Mary Havlik Debbie Lockhart Kathleen Diaz James and Lois Helferty Michael and Arleigh Lulay Kyle and Joy Dickinson John Hemann Pamela Lyons-Nelson Maureen Doherty Marc and Bonnie Henny Bill MacMorris-Adix Bill and Sylvia Dorney Steven and Linda Hickok William and Mary Mainwaring Patrick and Carol Dougherty David Hilgemann Kevin and Susanna Mannix Nicole Drake Jean Hilke Jim Martsfield 15 David and Lorraine Maslyk Patrick Rooney, Jr. George Van Hoomissen Jerome and Vicky Maurseth Steve and Cassandra Ross Allen and Teri Vandecoevering Elize Maxwell Alton Rossman Lelana Vandehey Andrew and Carol May Roush Real Estate Joyce VanDyke Michael and Laura May Tony and Connie Russo Helen Visarraga Virginia McClure Salem Sign Company Teresa Wadlow Joseph McMahon John and Rene Salstrom Virginia Wahl Greg and Kellie McManus Archbishop Alexander Sample Kimberla Weaver Larry McMurray Irene Satterwhite Ronald Wells Benjamin and Cassandra Meadow Joseph and Sue Schlieski William and Judy Welter Theodore and Mary Meier Joseph and Lucy Schneid Dennis and Christine Wiegal James and Jillain Merritt Tina Schneider Lorilyn Wilkes Stan and Patti Milne Sandy Scott Rae Winstone Dona Minot Jeff Scrimenti Sarah Woodley Molin Family Trust Richard and Alberta Semke Robert Woods Brian and Hailey Moore Pat and Paul Zollner Jeff and Debbie Moore Mike and Carrie Mosar Georg Mueller Matthew Mylet Jim Nass Barbara Norris Merida Nunez Thomas and Kelly O'Connor Glen and Elaine Olsen Thank You Patricia Olson Andy Ottolia Jim Seymour and Deborah To $99 Stanley and Joan Page Cathers-Seymour Martha Paulus Lucy Shindler Shawn Teri Alexander Scott Peavy Amanda Shine Rod and Karen Almquist Anne Perri Michael Shults Julie Amen Joseph Perry Gary and Denise Silbernagel American Endowment Foundation Robin Peterka Wayne Silbernagel Alexandra Ault Shane Phelps Sam and Jennifer Skillern Richard and Therese Baker Helen Pieters Ryan Skogstad Robert and Roberta Barr Bob and Geri Pitzer Lowell and Maureen Smith James Barta John and Peggy Platt Walter and Stephanie Smith Lorene Bartell Alfred and Mary Pohlschneider Andrew Sprauer Jane Bartosz Allan and Joshlene Pollock St. Patrick's Guild Judith Basker Stanley and Janice Primozich Ted and Mimi Stang Annie Battee Richard and Cheryl Proulx Gregory and Shaney Starr Paul and Eileen Bedard Bob Pugh Ronald Steiner Brian and Sandi Belleque Mary Reese Bill and Ann Steinmetz Concilman Chuck Bennett John and Susan Reich John Stott and Margaret Michel William Benz Robert and Deborah Renggli Kathleen and Clark Thompson Andrew Bergman Michael and Mary Rezac Ruth Thompson Chrissie Bertsch William and Susan Ridgway Erika Trueax Thelma Bourbonnais Carol Riggs Elaine Unger Gene and Beverly Bowers Douglas Riggs US Bancorp Foundation - Edward and Ann Boylan H.F. and M.M. Roberts Employee Matching Gift Program Anna Braun Tim Rocak Valley Information Services Frances Britt Gary Van Antwerp Nathan and Colleen Brown Donald and Colleen Bucher

16 Eugene and Virginia Butori Tod and Marjorie Jenning Clemens Schaffner Kevin and Judy Cameron Carol Joye Brian and Diana Schimschok Kevin and Janet Carlson Kaiser Foundation Community Dina Schmidt Kip Carlson Giving Campaign Greg and Sharon Schmidt Carmel of Maria Regina of Eugene Mike Keane Wayne and Rosezanna Schultz Susan Carraher Gordon and Sharon Kelly Dolores Sheehan Gina Castro Brandt Howard Kenyon April Shelide Norma Cochran Ramona Kerling Victoria Shinn Marie Colasurdo David and Cheryl Knottingham Lori Simpson Stephen and Susan Colgan Rosemary Koch Rob Sloan Dennis and Susan Conrad Karen Lamb Alfred Smith Britton and Judith Conroy Thomas Lancefield Gordon Smith Eva Corbin Mickey Lansing Jeanette Smith Soraida Cross Clifford and Joyce Lawrence Kendall and Lori Smith Michelle Dalsalio Richard and Christine Ledgerwood Shirley Smith Marjorie and John Davis Eric and Christine Lieder Stephen and Karen Smith Bonnie Del Ponte Priscilla Lindsey Donald and Jacqueline Sommer Evelyn and Jerry Ditchen Kathy Martell George Edmonston Valerie and Kevin McClanahan Clark and Brenda Ellison Pam McColly “It is in giving that William and Alice Engleman Rosemary Meier we receive.” Jill Esch Tess Milio William Farmer Brian and Michelle Miller -St. Francis of Assisi Stephen Ferschweiler Ellen Miller Katherine Fisher Susan Miller Evan Sorce Patricia Forrest Bonnie Milletto Susan Spence Leslie Gabel Fr. Timothy Mockaitis Richard Stanislawski Roger and Joan Galles Katie Morehead Ted and Joann Stuckart Mark and Kimberly Garand Chad and Rachel Morrow Sidney and Lisa Thiel Daniel Garcia Joanne Fisher Mucken Dennis and Sandra Tiernan Julie Gertenrich Conrad and Regina Mueller Maryella Tierney Tamra Goettsch Dick Nguyen Nancy Tolin Juan-Manuel Gomez Jamie Nibler Truist Inc. Carmen Gonzalez James Niedermeyer Aaron and Michelle Unger Larry and Nova Gower Dana North United Way of Greater Philadelphia Sarah Granger Mike O’Connor and Southern New Jersey Jim Grassman Mayor Rick Olson Jeannie Vermilya Valerie Graves Benjamin and Michelle Orozco Wally and Janie Vohland Emil Graziani Tom Peel William and Paula Vokoun Linnea Greenlund R.C. and C.A. Petrone Ameilia Volz Amy Grenz Margaret Pranger Thomas and Linda Vondracheck Lauren and Shawn Gutierrez Linda Ann Preisendorf Nel Vonk Lonye Gwyn Judy Proctor Warren and Margaret Wagenseil Richard and Tammy Harris Margaret Provost Craig and Kristine Walter Charlene Harvey Georgia Quinn Needham and Diane Ward Melissa Hayden and Richard Blank Andrew and Kristen Ragen Charles and Jane Wavra Nitza Hernandez Patrick and Elizabeth Rausch Debbie and Russell Weddle James and Bonnie Hess Nick Reding Mary Whelton Fr. Joseph Heuberger Robert Richard Alan Wilding Randall and Sherri Hinrichsen Dick and Gay Riesterer Donald and Shirley Wirth Justin Hopkins Beverly Riggleman Leo and Patti Woods James Howell Frank and Alice Roberts Ernest and Lola Zielinski Albertha Hunt Leonard and Elaine Rothenberger James and Carolyn Zielinski Dawn Hunter Safe Families for Children Alliance Martin Zollner Ruthann Irish Joe and Carol Sandaal

17 FINANCIAL STEWARDSHIP “To keep a lamp burning, Family of Organizations we have to keep putting oil in it.” -Mother Teresa

Financial Investment in Our Community: Revenue by Organization CCS $ 20,566,484

CCSF

ISN Revenue by Organization Expense by Organization

CCS $13, 876, 944 CCS $13, 886, 757 CCSF $ 5, 353, 584 CCSF $ 4, 590, 868 ISN $ 2, 073, 420 ISN $ 2, 088, 859 ______Total $21, 303, 948* Total $20, 566, 484

*Note: includes restricted funds for future projects Revenue by Source Grants & Contributions Revenue by Source In-kind Contributions Grants & Contributions $ 2, 596, 684 Government Grants & Contracts In-Kind Contributions $ 37, 844 Government Grants & Contracts $ 12, 889, 185 Fees & Rents Fees & Rents $ 5, 274, 604 Other Other $ 505, 631 ______Total $21, 303, 948

Expense by Program Area Expense by Program Area Administration Administration $ 1, 233, 335 Fundraising Fundraising $ 633, 565 Family & Parenting Services Family & Parenting $ 2, 668, 372 Youth Programs Youth Programs $ 1, 674, 830 Adults w/ Disabilities (Residential) $ 8, 425, 722 Adults w/ Disabilities (Residential) Adults w/ Disabilities (Employment) $ 930, 086 Integrated Services Network $ 2, 088, 859 Adults w/ Disabilities (Employment) Real Estate (Affordable Housing) $ 2, 911, 715 ______Integrated Services Network Total $20, 566, 484 Real Estate (Affordable Housing & Property Management)

Founded: 1938 in Salem, Oregon Expense by Category Program Activities $15, 787, 869 Service Area: 17 Programs in Property Management $ 2, 911, 715 9 Counties in Administration $ 1, 233, 335 Northwest Oregon Fundraising $ 633, 565 ______Employees: 360 Total $20, 566, 484

Affordable Housing Units: 245 Source: Audited Financial Reports for year ending June 30, 2016 18 LETTER FROM THE EXECUTIVE DIRECTOR

Dear Friends,

This past year has been filled with great challenges and even greater hope. We have worked to ensure that our programs continue to evolve in ways that reflect our values and allow us to scale up cutting-edge support and services that improve the lives of those we serve.

In greater recognition of the talents of people with intellectual disabilities, we transformed our former sheltered workshop program into an Employment Services program offering job development, job coaching and employer luncheons. We collaborated with partners from near and far to improve the lives and prospects of children and families through the Fostering Hope Initiative.

Looking ahead, we envision Catholic Community Services continuing to be a powerful force for good as we develop more alcohol and drug-free supported housing for families facing adversity, create more housing and employment opportunities for people with intellectual disabilities, and build capacity to provide enhanced support for foster parents and the children in their care.

We will continue to operate with fidelity to both the Golden Rule and the Iron Rule. Father Greg Boyle, founder of Homeboy Industries, reminds us of the Golden Rule in saying, “Here is what we seek: a compassion that can stand in awe at what the poor have to carry rather than stand in judgment at how they carry it.” The Iron Rule reminds us that we do more harm than good when we do things for other people that they can and should do for themselves.

We are grateful to the volunteers, staff members, donors and community partners that make our work possible. We stand in awe at the courage and resiliency of the people we serve as they face and overcome adversity.

Blessings,

Jim Seymour Executive Director

Source: Audited Financial Reports for year ending June 30, 2016 19 3737 Portland Rd. NE Salem, OR PO Box 20400 Salem, OR 97307-0400 503-390-2600 www.ccswv.org

A 501[c]3 Nonprofit Organization

We are Catholic Community Services. We champion the positive development of children and adults. We strengthen families. We build community.