2016 2017 ANNUAL REPORT SLAUGHTER FAMILY Explore Adoption at CSS LEWTON FAMILY Domestic and International Adoptions SCHERR FAMILY Annual Report CATHOLIC SOCIAL SERVICES 2017-2018 Newly Elected 2016-2017 LEADERSHIP Officers and Directors OFFICERS: Terms Expire 6/30/2017 President – Susan Meyer Vice President – Susan Raposa Secretary – Lisa Wesolick Treasurer – Cassie Ward Executive Director – Jim Kinyon DIRECTORS: Terms Expire 6/30/2017 Lisa Kendrick Wesolick, Kendrick & Company David DiMaria Susan Raposa Susan Raposa Lisa Wesolick Cassie Ward Mary Kjerstad Dr. Steve Massopust, Physician President Vice President Treasurer Secretary Catholic Social Services Catholic Social Services Catholic Social Services Catholic Social Services Terms Expire 6/30/2018 Brenda Wills, RPM Solutions Deacon Marlon Leneaugh, Diocese of Rapid City Sherri Raforth, Interpreter Matt Stone, Civil Engineer Terms Expire 6/30/2019 Susan Meyer, Attorney Cassie Ward, Century Properties Rick Soulek, Diocese of Rapid City Kathleen Barrow, Attorney Mary Kjerstad PERMANENT BOARD SEAT Richard Rangel Dr. Steve Massopust Sheila Lien Jim Kinyon The Most Reverend Robert Gruss, Newly Elected Director Newly Elected Director Newly Elected Director Executive Director Bishop of Rapid City Catholic Social Services Catholic Social Services Catholic Social Services Catholic Social Services CATHOLIC SOCIAL SERVICES 2016-2017 600 Attend CSS Annual Banquet Last Year PROFESSIONAL STAFF EXECUTIVE STAFF: Jim Kinyon - Executive Director DEPARTMENT HEADS: Lorinda Collings, Director - Human Resources/Finance Jim Kinyon, Director - Lakota Circles of Hope Program Cathy Larsen, Director - Counseling Natalie Lecy, Director - Family Services John Schmit, Director - Communications/Development COUNSELING DEPARTMENT: Lena Abourezk Glynis Collier Megan Laskowski Darlene Nichols JoAnna Prewitt Fran VanBockel Evelyn Wilder FAMILY SERVICES DEPARTMENT: Hannah Ceremuga Seabelo Montwedi Pictured from left: Ray Hillenbrand, President of Dakota Charitable Foundation, Most Reverend Tracy Palecek Charles Chaput, Archbishop of Philadelphia and Susan Raposa, Vice President of Catholic Lisa Spielmann Social Services. (WRC photos by Becky Berreth) LAKOTA CIRCLES OF HOPE DEPARTMENT: Gwen Holmes Ray Hillenbrand, Rapid City, was honored by Catholic Social Services with the 2016 Shana Pourier Founder’s Award, October 11. The keynote speaker was Archbishop Charles J. SUPPORT STAFF: Chaput, Philadelphia, and the award was presented by CSS Board Vice President Luke Brown - Case Manager Tina Dockter - Insurance Administrator Susan Raposa. The Catholic Social Services Founder’s Award is named for CSS Mary Garrigan - Grant Writer founder, the late Msgr. William J. O’Connell. It is given to recognize a person or Leon Lunders - Maintenance Melinda Sass - Secretary/Receptionist organization who has dedicated time, talent and resources to helping the poor, Christin Sjomeling – IT Specialist disenfranchised and suffering of South Dakota and who exemplifies the spirit of its namesake. 2 CATHOLIC SOCIAL SERVICES, RAPID CITY, SD • Serving people of all faiths 529 Kansas City Street, Suite 100 Rapid City, SD 57701 (605) 348-6086 Annual Report www.catholicsocialservicesrapidcity.com 2016-2017 CATHOLIC SOCIAL SERVICES Our Mission To share in Christ’s ministry of offering hope, promoting individual human dignity and strengthening families and communities by providing professional social services to people of all faiths in western South Dakota. Susan Meyer Jim Kinyon President Executive Director Catholic Social Services Catholic Social Services 2016-2017 Financial Report Revenues: ...$1,424,847.51* 2016-17 By The Numbers Foundation ..............................13.6% 529 Kansas City Street, Rapid City, SD 57701 Donations/Gifts .....................27.85% Annual Operating Budget: 1.4 Million 88% Program Services Fees for services ..................45.05% 6% Administration/Management 6% Fundraising Expenses Stewardship ............................9.13% United Way ..............................3.25% We served individuals Gov. Contracts ........................1.12% 15,906 + & families Expenses ....$1,383,275.12* THREE HUNDRED Programs Services ...............87.79% EIGHTY NINE ADOPTIONS BY CATHOLIC SOCIAL Admin./Management ..............5.64% SERVICES SINCE 1972 CSS sta traveled over 6,907 Fundraising .............................6.56% Participated in our miles * UNAUDITED 1370 weekly educational programs students participated in the Catholic Social Services Lakota Circles of Hope Program in 986OVER Reservation Schools last year. Delivering Uplifting families to get The New Parents back on track Prosperity Program and out of Initiative has HELP Assisted 26 poverty. organized 60 THREE THOUSAND agencies to assist in reducing HOPE NINTY FIVE poverty in the greater Rapid City Area. & Counseling sessions held for our clients Member Agency participated in the individuals have smile classes for received disaster separating parents OVER support in the 151with children 547 past three years Serving people of all faiths • CATHOLIC SOCIAL SERVICES, RAPID CITY, SD 3 Annual Report COUNSELING DEPARTMENT Counseling Department “Our professional therapists have a holistic approach to counseling, considering emotions, mind, body and spirit.” Counseling Department is staffed by Curt Bomesberger professional Outpatient Therapists Program Committee Liaison Counseling Department Jim Kinyon Cathy Larsen MS, LPC-MH, LMFT, QMHP MS, LPC-MH, QMHP, CAC Executive Director Director Counseling Department Lena Abourezk Luke Brown, BA MS,LPC-MH, QMHP, NCC, CAC SDSU Counseling Outpatient Therapist Intern Darlene Nichols Glynis Collier Above: Cathy Larsen, Director Counseling Department in MS, LPC, QMHP, NCC MS Outpatient Therapist Outpatient Therapist Counseling Session Left: Catholic Social Services outpatient Therapist Evelyn Wilder shares some of the Thanksgiving food donated by the Catholic schools and Keystone Parish with Lillian Greywind and Terry Sullivan. JoAnna Prewitt Megan Laskowski, BA MS, LPC, QMHP, NCC SDSU Counseling Outpatient Therapist Intern The Counseling Department is CSS’s largest Department, with 10 Outpatient Therapists and Case Managers. They offer counseling to the following: Families, couples, individuals adults and children struggling with mental health and addiction issues. The Counseling staff has offices in Rapid City, Spearfish, Sturgis, Eagle Butte, Ft. Pierre, Porcupine and Pine Ridge. This Department is pleased to have Curt Bomesberger as our volunteer leader, Fran Van Bockel Evelyn Wilder and Cathy Larsen (pictured) as the Director. RN, MS, LPC-MH MS, LPC-MH, QMHP, NCC, LAC Outpatient Therapist Outpatient Therapist 4 CATHOLIC SOCIAL SERVICES, RAPID CITY, SD • Serving people of all faiths 529 Kansas City Street, Suite 100 Rapid City, SD 57701 (605) 348-6086 Annual Report www.catholicsocialservicesrapidcity.com FINANCE DEPARTMENT Finance Department “Thank you for trusting us to be responsible stewards of your donations.” Cassie Ward Treasurer Finance Department SD Community Foundation SD Catholic Daughters Lorinda Collings Tina Dockter Director Insurance Administrator Finance Department Finance Department Scheels - Rapid City St. Elizabeth School Zonta Club of the Black Hills Morning Optimist Club Cassie Ward, as CSS Treasurer, is the Chair of the Finance Department and responsible for over a $1.2 million budget. About 75% of the budget income is derived from donations, grants and memorial gifts, with the balance from contracts for services and client fees for services. CSS also received “in-kind gifts” primarily layette items, diapers, etc. for our clients. Less than 7% of our budget is used for fundraising. This Department also processes all insurance claims and tracks all CSS agency data regarding clients served and presentations. Catholic Social Services is audited by a local professional CPA Firm annually to ensure our donors, grantors and other entities under contract, that CSS has accounted for every last dollar used to support the mission and clients. Serving people of all faiths • CATHOLIC SOCIAL SERVICES, RAPID CITY, SD 5 Annual Report HUMAN RESOURCES DEPARTMENT Human Resources “Thank you for trusting us to be responsible stewards of your employees, many of whom hold advanced degrees and licensures.” CSS Board and Staff Lisa Wesolick Enjoyed Christmas Party-Pot Luck December 5th Chair Human Resources Lorinda Collings Melinda Sass Director Secretary & Human Resources Receptionist (Pictured from left (first row): Brenda Wills, Jim Kinyon, Susan Raposa, Susan Meyer, David DiMaria and Dr. Steve Massopust. (back row): John Schmit, Leon Lunders, Mary Kjerstad, Natalie Lecy & Baby Saul, Rick Soulek, Mary Garrigan, Lena Abourezk, Evelyn Wilder, Darlene Nichols, Christin Sjomeling, Cathy Larsen, Melinda Sass, Shana Pourier, Lorinda Collings, Gwen Holmes and Luke Brown. CSS Board & Staff Hold Retreat (Pictured from left ): John Schmit, Melinda Sass, Tecie Turner, Darlene Nichols, Gwen Holmes, Cathy Larsen, Kelsie, Lawrence, Lena Abourezk, Lisa Speilmann, Lorinda Collings, Christin Sjomeling, Letta Wilson, Luke Brown, Mary Garrigan, Natalie Lecy, Dcn. Marlon Leneaugh, Tina Dockter, JoAnna Prewitt, Jim Kinyon, (not pictured: Dr. Steve Massopust) The HR Division, chaired by Lisa Wesolick, updated the employee annual review process, reviewed the job descriptions and established salary brackets and bonus opportunities this past year. This Division is also responsible for the employee benefit package, employee morale, and other related