Annual Report 2011-2012 Inspired by the compassionate love of Christ, Lutheran Family Services walks with the vulnerable, through services that heal, strengthen, and provide hope. Rocky Mountains Financial & Services Overview FOR FISCAL YEAR July 1, 2011 to June 30, 2012 Revenues & Support Other Income Contributions $1,022,913 0% Special Events Contributions Church Contributions $191,357 2% 9% Church Contributions 2% United Way allocations $346,407 Program service fees Private sector grants $262,129 4% United Way allocations 3% Government grants & contracts $8,891,074 Program service fees $421,680 Private sector grants 2% Special Events (net of expenses) $263,234 Other Income $54,828 Total Revenue $11,453,622 Government grants & contracts 78% Expenses Foster care services $3,812,535 Refugee services $4,136,283 General & administration $1,272,567 Birth parent services and adoptions (PES) (ILS) 2% 1% (BPS& A) $396,527 (OACS) Fundraising $596,112 Fundraising 3% Disaster Response (DR) $0 5% (BPS& A) Foster care services Older Adult & Caregiver Services (OACS) $374,918 4% Prevention Services (PES) $263,188 35% Legal Immigration Services (ILS) $144,318 ___________________________________________ General & administration $10,996,448 12% Change in Net Assets (2011) $865,075 Refugee services Change in Net Assets (2012) $457,174 38% LFS needs to manage for a surplus of revenue over expenses in order to maintain reasonable reserves, respond to emerging needs and provide a buffer against sudden loss of revenue in these volatile economic times. These surplus funds have helped LFS restore its reserves and line of credit. Service Statistics FOR FISCAL YEAR July 1, 2011 to June 30, 2012 In the 2011-2012 Fiscal Year LFS provided... Free Pregnancy ‘Forever Families’ for 38 children through Counseling services for 40 domestic & international women and their families adoption ‘Forever Families’ for 42 Care for 274 vulnerable children through the children in 165 foster Foster-to-Adopt program homes Education and enrichment services to more than 10,000 individuals Parent Education and support services to 575 individuals Teen Pregnancy Foster care to 62 Prevention classes for unaccompanied refugee 1,542 middle/high school students in 18 schools minors Support and care Resettlement Services for management for 1,157 refugees, asylees & 376 older adults and caregivers secondary migrants SafeTouch abuse prevention curriculum for 10,714 children Emergency shelter and support services to 42 rural runaway and homeless youth Visitation and safe Family immigration legal exchange services to services to 621 480 parents HOPE individuals 1.800.579.9496 • www.lfsrm.org Thank You to our Heart Club members (Gifts of $500 or more) FOR FISCAL YEAR July 1, 2011 to June 30, 2012 Anonymous 7 Cathey Herren Howard & Sonia Nornes Terry & Sheree Weverstad Norman & Margaret Aarestad Enid Herzig Rita Katherine O’Connell Dave & Ruth Ellen White Don Abram Don & Margaret Hinchey Gerald & Lois Olsen Brian & Marion Wilson Arlis Adolf Marshall & Charleen Hinckley Karl & Heather Olsen John & Elizabeth Wolf Robert Ahrens Terry & Judy Hjelkrem Paul & Dolores Parsons John & Alice Wolfe Irene Ahrens Wayne & Ruth Hjelmstad Jerry & Deborah Paul Les & Marianne Woodward Debbie & John Akers Erik & Stacy Hjelmstad Bruce & Debbie Payne Ken & Carol Yoss Barry & Kristeen Alcorn Del & Millie Hock John & Ruth Pederson Charles & Brenda Zarza Lemoyne & Hollis Anderson Edson & Mary Holland Linda Pestana Jack & Rosemary Anderson Barbara Holthaus Ruth Peterson Rick & Shelly Arneson *James Horan Alan & Dee Peterson *Staff Ray & Arlene Avischious Roger Loots & Rev. Ann Hultquist Guy & Margaret Peterson William & Darcy Ayen Rebecca & Jason Humphries Norman & Lynn Peterson *James & Barbara Barclay Robert Hunt Anthony Phifer Caleb & Tristin Barclay Alan & Cathy Jahde Frederic Piazza Roscoe Barringer Carolyn Jeary Lane & LaVon Pinnow Beverly Beattie Peter & Joyce Jobson Daniel & Barbara Pond Randal & Laurel Becker Maxine Johnson Michael & Cheryl Porter Karl & Christine Berg James & Laura Johnson Christine Potter Nick & Nancy Beyer Lyman & Carolyn Kaiser Matt & Kathy Rauh Jennifer & Ed Bick Hale & Andrea Kell Matthew & Heidi Reasoner Jim Biggs *Kate Kelsay Shawn Reed Neil & Elsie Bisping *Mary & Dennis Kennedy Curtis & Luanne Reimer Ed & Jane Blewett Allen & Margaret Kent Heather Roentz Paul & Janet Blumenstein Jane Kercher Wayne & Patricia Rolf Mike & Barbara Blumer Jerry Kerkhove Timothy & Ann Runtsch Elizabeth Bockstahler Walter & Mary Jo Keske John & Linda Samuelson Larry & Shirley Bradsby Robert & Diana Keys Bob & Mary Satrom Darrel & Rhonda Brenner Mark & Marjorie Kramer Andrew & Sharla Saunders Thomas & Mary Brook George & Ruth Krauss Paula Saunders Larry & Neomi Brutlag Harry Krueckeberg Will & Linda Schippers John & Donna Burman *Robert & Kim Kuehner Paul & Mary Ann Schmidt Glen & Jan Burmeister Judy Lantry Rodney & Sharon Schofield Thomas & Christina Carlsen Jennings & Jan Larson Wayne & Sue Schultz John & Karen Carpenter Dennis & Susan Larson Dan & Jan Schwartzott Tom & Debra Coates Keith & Jacque LaShier Bill & Mary Ann Shirk Mark & Pegi Crates Todd & Bethany Laurie Harry Shriver Emmett & Katherine Cruson Amy Lawton Loren & Valerie Siebert Richard & Susan Currey Alan & Cheryl Leathers Tom & Leigh Ann Siegle Paul & Marcia Dahlgren Fred & Marilyn Lees Doug & Nancy Sims Larry & Jan Doolen Jeremy Lesch Daryl & Joan Skoog Thomas & Gayle Dorr *Dan & Judy Lounsberry Donna Skovgaard Buddy Douglass Stephen & Cheryl Mahon Earle & Kathe Solomonson Joanna Duchow Howard & Charlotte Mai Daniel & Susan Spancers Paul & Kathy Edstrom Tim & Jeanne Maloney Allan & Karen Spies Larry & Phyllis Eifler Darek & Jennifer Marino Robert & Carol Stamp David & Carolyn Eisenbrandt Tom & Cheryl Mark Peter & Ellen Strom Doug & Melissa Eisenbrandt Michael & Karen Matkin Ronald & Janet Swanson Kent & Lisa Esch Carlton & Kathy Matteo Robert & Michelle Szydlowski Bob Fenton Paul McGowan Tim Thomsen Donald & Lillian Filegar Bob McGrath Doug & Rebecca Ullmann *Douglas & Colleen Finnman Thomas & Jana McKee Richard & Suzanne Utzke Wilbur & Marilyn Flachman *Jane Pope & Richard Meehan Greg Vaughn Ruth & Carl Forsberg Randall Mensing John & Dianna Vavrik Joe & Heather Fortna Mark & Kim Meyer Richard & Marjorie Versen Julie Friedemann Fritz Meyer Duane & Farrel Vikman Mary Gardinier Walt & Karyl Meyer Robert & Sally Vogel Larry & Kathy Glover Gerald & Diane Miller Lorraine Wagner Nancy & Stormy Greer Patricia Miller Therese Wahlstrom Lloyd & Bernita Greiner Tom & Kim Monson Stephen Walkup Thomas Gustafson Christopher Mullen Robert & Dolores Wascher James Halpenny Bob Mulverhill Richard & Valerie Watkins Mike & Alana Hankins John & Rose Murphy John & Judy Weaver Darrell Hannaway Charley Mylander Bob & Grenay Weber Donald Harris Elaine Nassen Vera Webster Lori & Robert Harrison Richard Nehring Bill & Deanna Weisenborn Jim & Barbara Hauck Virginia Neslund Warren & Janet Wergin Phyllis Heckler Robert & Judi Newman Stephen Wessler Rodney & Sandra Henderson Chuck & Michelle Nichols David Westcott Thank You to our Friends who gave $100-$499 FOR FISCAL YEAR July 1, 2011 to June 30, 2012 Anonymous 19 Gale Coddington *Rita Harding Gail Lehrmann Janet Parrott Gene & Anna Belle Thiemann Lannette Abbey Michael & Jacqueline Coleman Jerry & Sandy Harkins Don & Judy Leidy Mark & Linda Patzke Milton & Joanne Thompson Debra & Brad Abbott Robin Coursen Donna & Deirdre Harris Kathy & Jim Leiser Holly Pederson Dennis & Kathy Tripcony Robert Addleman Richard & Constance Crater James & Karen Harris Richard Lesch Paul & Lois Peel Roy & Judy Uhrig Charles & Annie Adkisson Kathryn Crisler Nancy Harrison Mary & Verne Leverson Diane & Robert Pennington Eric Virkler Tim Ahlman Bruce & Lisa Crosby Jason & Kimberly Hart Bethany Lidvall John Peters *Amanda & Bridget Virkler Dennis & Barbara Ahlman Rene & Delphine Crothers Laurie Hart Bruce & Judy Lockwood Kay & Phyllis Petersen Joel & Tina Vosburg Nancy & Bruce Albertson Gerald & Elmira Cudney Denny & Ruth Harthun Kathy & Lynn Loken Jim Peterson Tom & Karen Vucich George & Dorothy Allen Teri Cueva Douglas Hartleben Ruth Ann Loughry Joy & Alan Pinkston Aaron & Julie Waggoner Linda Almquist Robert & Susan Curtis Alan Hassebrock Karen Louis Betsy & John Plante Daniel Wagner Juanita Altum Steve & Linda Daniel Judy & Lawrence Haugen Wayne & Kathe Lundhagen Lynn Porsch Paul & Beth Walker Norma Andersen Robert & Donna DeBell Jacob Hautaluoma Henry Maertens Peggy Priest Willis & Nancy Walker Ralph & Janet Anderson Howard & Lou Ann Delozier Joy Hawkins Steve & Dorothy Marlow M. Elaine Prolow Andrea & Justin Walrath Jim & Rollie Anderson William & Dawn Dieter Carole Hedrick Larry & Linda Martin Milford & Lois Prothe Grant Warrington Barbara Anderson David & Leigh Dilley Steven & Shelly Heintzelman Nick Martinez Cheryl Rains Gene & Sally Warrington William R & Penny Anderson Joe & Barbara Dixon Don & Anita Heitler Chris & Lisa Matthis Doris Ralston Carol Watson Andy Anderson Howard & Arvella Doerr Sharon Ann Heldt *Matthew Maughon Beverly Rector Jim & Kate Wegher Amy Aragon Linda Dolton *Heidi Hendricks Kevin & Lynette McAuliffe Mark & Kristin Reese Todd & Shannon Wehr *Alula Arega Roger & Lori Dowd Sean Henning Scott & Cindy McBlair Jerry & Roma Rehkow Matthew & Annell Weissenbuehler Troy Armstrong & Martha Arnold Joyce Dowdy Bruce & Elaine Hermann Paul & Orla McCarthy Robert Reierson Tim & Sandra Wendelin Steve & Judi Axthelm John Drabing William & Linda Herpin Hunter & Janet McDaniel Brian Rindels Kathy Weyand Barbara