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Children's
Bureau, Inc.
2004
Annual Report |
Contact:
Children's Bureau Main Office
email: info@childrensbureau.org
317.264.2700 |
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Children's
Bureau:
My adopted family
A
letter from Carrie Henderson, Board Chair, Children's
Bureau
Family
is defined as a group of people related by birth,
marriage or adoption. In a larger context family is
defined as people descending from a common ancestor.
It's historical and fun for people to research their
family tree. Some people get very passionate about
learning as many details as they can and this information
somehow seems to become an active part of who they
are on a day to day basis. I have always been fascinated
by the phenomenon.
| Being
adopted 43 years ago, I never had the interest
or passion about the ancestor/family tree exercise.
You wouldn't believe how often the questions of
"What do you know about your ancestors? Where
are you originally from?" actually gets asked.
I never really knew what to say. It never bothered
me, but my immediate family was it. Over the 8
years that I have served on the Board of Directors
and gotten to understand the organization and
staff as it runs today, met the people who volunteer,
and especially met the children that we serve,
I gradually realized that I had broadened my immediate
family to include the Children's Bureau. Now I
honestly feel that my lineage directly connects
to the Children's Bureau. |
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Children's
Bureau mission is to support and assist high risk
children and their families. Our vision is to help
develop a healthy family for every child. Children's
Bureau's part in assisting high risk children is very
crucial and obvious and other times it is much less
noticeable. Sometimes the interaction with the child
is a day to day responsibility that reinforces "you
are special, you are worthy of love". Certainly
our group homes, out secure care facility, our emergency
shelter, or recruitment and training of foster parents
are categorized as the day to day critical link for
an at risk child. Sometimes the interaction is more
transactional in nature like providing an affordable
daycare voucher to families, providing counseling
or training. Much thought has gone behind the logic
of the programs we offer for at risk children and
their families. We have tried to provide a continuum
of services to best help the children in Indiana.
2004
was another year for us to celebrate. Several programs
were re-grouped, and we operated 22 programs down
from 27 last year. We didn't drop any programs or
services that we provided as compared to last year.
However we merged some programs for greater management
efficiencies. Children's Bureau continued to provide
rewarding work for just over 200 employees. The three
main accomplishments that I would like to highlight
for 2004 include a comprehensive Board Development
project, the successful operation of a very large
daycare voucher program and the successful kick off
of our Endowment Fundraiser.
The
Board surveyed its members and identified areas of
weaknesses or concern. What was working with our large
volunteer Board and what areas did we need to improve?
We hired an outside consultant to help us through
this process and have been implementing changes in
the areas of weaknesses that we identified. Part of
this kind of examination is a healthy ongoing evolution
that allows the Children's Bureau to continue to improve
the leadership of an already strong organization.
We want to make sure that our volunteer leadership
has important and meaningful dialogue in order to
best help lead the organization.
A
new service, Child Care Development Fund (CCDF) operated
for its first full year in 2004 and is also known
as the daycare voucher program. This program is funded
federally and is administered by the State. The vouchers
are a limited and very valuable resource for low income
families. The vouchers pay for day care in order to
help families transition off the welfare system and
attain self sufficiency. Over 4,000 families benefited
from the CCDF voucher program in 2004.
Last
year the Board decided that we needed to raise an
additional $2 million that would be dedicated to our
Endowment reserves. In 2004, we were able to receive
commitments for over $1 million (over half of our
original goal) and are now entering the public phase
of the endowment fundraising for the remaining $1
million. The income received from this additional
$2 million will help us continue to pay for prevention
services which are not paid by public dollars.
In
2004, we out-performed the budget and enjoyed a consolidated
(along with our endowment) increase in net assets
of $780,000.
It
was my honor to serve as Board Chair for the past
two years. Thank you for your interest and your support
of Children's Bureau. We are a wide range of people
from different backgrounds and we have taken up the
Children's Bureau cause, its ideology and practice,
its methods and often use them as our own. Welcome
to my family
the Children's Bureau family.
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| A
letter from Ron D. Carpenter, President/CEO, Children's
Bureau
For
us, year 2004 was an evolutionary one at the least.
Children's Bureau embarked on a two million dollar
endowment growth campaign called Growing Foundations
for Children. Fortunately, we have reached organizational
maturity where we are no longer just wrestling with
today's challenges, we are planning and saving for
the future sustainability and viability of our organization
and the communities it serves. We held a leadership
role in partnership with Marion County Commission
on Youth in developing a plan, funded by the Lilly
Endowment, to engage our fellow citizens at all levels
in preventing the horror of child abuse and neglect
in Indianapolis.
Most
importantly, with the addition of the Vivian Smith
Teen Parenting program and the first full year
of the child care voucher program (CCDF), we served
a record number of high risk children and their
families in 2004. We also improved our program
outcomes which translate to life improving results
for the children we served. It was another very
successful year for Children's Bureau. A year
where we not only made dramatic service advancements,
but one when we evolved to be better prepared
for meeting tomorrow's challenges as well.
Our theme for this year's annual report is what
family means. Since our organization's vision
is to develop a healthy family for every child,
we make it no secret that fundamentally and ideally,
we conjecture healthy children are products of
healthy families. But even when families are not
exemplar, if they are committed to the well-being
of their children, they will overcome personal
and collective challenges with the end result
being an emotionally healthy child. |
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On
a personal basis, my belief is that family is the
most valuable thing we possess. Families are support
systems which last forever. Some call that roots.
Families provide support, security, a sense of identity,
a home. They provide opportunities, guidance and support.
They are there to give words of encouragement when
one fails, to help pick up the pieces after suffering
a loss, and to celebrate accomplishments. Families
are unconditional love.
Every
time a child is born, it is a miracle. And if that
child enjoys the benefit of a loving family, it is
a divine gift. Children's Bureau plays a small role
in this phenomenon in our little part of this vast
world, by reaching out in the darkness and making
the dreams of a few less fortunate children come true.
Yes, family is the most important thing. Thank you
for being part of ours and theisr.
"Families are support
systems which last forever." (Ron C., 49)
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Intensive
Home-based Counseling
Children Served:
19
Therapeutic Foster Care
Children Served:
58
Adoption and Special Needs Adoption
Children Served:
118
Teen Pregnancy and
Parenting
Youth Served:
62
Evans
House
Children Served:
23
Mallon
House
Children Served:
43
Turning
Poing
Children Served:
20
Passages
Children Served:
20
Parenting
Assessments
Assessments Completed:
479
PEACE
Children Served:
210
Project
Safe Place
Families Served:
118
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Supervised
Visitation - Indianapolis
Children Served:
589
Supervised
Visitation - Anderson
Children Served:
38
Aftercare/Independent
Living
Youth Served:
42
Crisis
Shelter Care
Children Served:
644
Project
Horizons
Youth Served:
36
Retreat
Children Served:
38
Volunteer
Services
975 worked 11,000 hours
Terre
Haute Youth Intervention Center
Children Served:
21
Scattered
Sites Apartment Living
Youth Served:
31
NACS
West
Children Served:
450
NACS
East
Children Served:
244
Parents
as Teachers - FSC
Children Served:
56
Parents
as Teachers - FRC
Children Served:
233
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Any
Child
Children Served:
143
Pro
100
Youth Served:
60
CCDF
Families Served:
4,204
FAKT
Individuals Completed Training:
814
Foster
Care Licensing Program
Foster Families:
210
Foster
Children:
736
Advocacy
Children's
Bureau's Advocacy Program assumed an expanded community
role in 2004. CBI advocates participated in multiple
activites including community education/awareness,
lobbying for specific legislative issues, active participation
in county-wide and state-wide planning for cyild welfare,
initiation of youth civic engagement program and the
implementation of research onthe emerging issues of
disproportional representation of children of color.
For the first time, CBI assisted more than 100 constituents
to regiter to vote at our service sites. Four events
with the state legislative and school board candidates
were well received and communicated positive messages
about what is important to the well-being of the children
and families servied by CBI, as well as, the well-being
of all children and their families. Most imporatantly,
we documented a dreamatic increase in grassroots participation
and interaction with elected officials by agency board
members and staff by writing letters and emails, phone
calls and visits.
|
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Children's
Bureau Inc.
Children's
Bureau Foundation, Inc.
|
Statements
of
Financial Position
Year
Ended December 31, 2004 |
Statements
of
Activities
Year
Ended December 31, 2004 |
| Assets |
Children's
Bureau
|
CB
Foundation
|
|
Cash |
$ 1,099,246 |
$ 62,201 |
Accounts
Receivable less
|
1,037,540 |
|
| Contributions
Receivable |
117,000 |
94,000 |
| Prepaid
Expenses |
97,851 |
|
Investments
- Board
Designated and restricted |
163,689 |
2,441,094 |
| Property
and Equipment |
4,725,251 |
|
|
-------------------- |
------------------ |
| Total
Assets |
$ 7,240,577 |
$ 2,597,295 |
|
=============== |
============= |
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| Liabilities |
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| Accounts
Payable |
105,029 |
8,365 |
| Deferred
Support |
10,079 |
|
| Accrued
Payroll and Taxes |
81,120 |
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| Accrued
Vacation Pay |
111,396 |
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| Accrued
Pension Expense |
419,533 |
|
| Annuity
Payment Liability |
|
10,855 |
|
-------------------- |
------------------ |
| Total
Liabilities |
727,157 |
19,220 |
|
=============== |
============= |
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| Net
Assets |
|
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| Unrestricted |
6,120,848 |
2,201,705 |
| Temporarily
Restricted |
392,572 |
187,000 |
| Permanently
Restricted |
|
189,370 |
|
-------------------- |
------------------ |
| Total
Net Assets |
6,513,420 |
2,578,075 |
|
=============== |
============= |
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-------------------- |
------------------ |
| Total
Liabilities and Net Assets |
$ 7,240,577 |
$ 2,597,295 |
|
=============== |
============= |
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| Revenue
Gains and Support |
Children's
Bureau
|
CB
Foundation
|
|
Contributions |
$ 1,171,725 |
251,925 |
| United
Way Allocations |
1,067,402 |
|
Government
Grants and
contract fees |
8,185,798 |
|
| Investment
and other income |
28,684 |
243,521 |
| Other
Income |
214,258 |
|
|
-------------------- |
------------------ |
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$ 10,667,867 |
$ 495,446 |
|
-------------------- |
------------------ |
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| Expenses |
|
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| United
Way supported programs |
1,940,769 |
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| Other
programs |
6,417,060 |
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| Management
and general |
1,645,420 |
96,820 |
| Fundraising |
274,357 |
|
|
-------------------- |
------------------ |
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10,277,606 |
96,820 |
|
-------------------- |
------------------ |
| Increase
in Net Assets |
$ 390,261 |
$ 398,626 |
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BOARD
OF DIRECTORS
2004 Officers
Carrie Henderson
Chair
Rees Olander
Vice Chairman
David Licko
Treasurer (2004-2005)
Secretary (2003-2004)
*John Schlechte
Treasurer (2003-2004)
Julie Beck
Ralph Bedwell
Heather Bolejack
David Bratton
*Jenny Brook
Ron Brumbarger
Bill Brunner
Toby Cole
*Marta Cruz-Concepcion
Amy Davidoff
Joe Giordano
**Marianne Glick
Renita Gomer
Jennoa Graham
*Marv Hackman
Priscilla Keith
**Jan Krukemeier
Phillip LaVelle
*Bruce Livingstone
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**Roger
Lyons
John McCoy
Milan Milivojevic
Kathy Minx
**Beverly Mukes-Gaither
**Mary Kate Myers
*Marc D. Novotney
Rees Olander
**Ersal Ozdemir
*Mary Ann Pahud
Tiombe Plair
Melissa Reardon Winget
*Margy Riser
*Jamaison Schuler
Candes Shelton
**Matthew Simpson
**Jamie Stone
Pete Van Ballen
HONORARY LIFE MEMBERS
Marilyn Creedon
Moses Gray
Sally B. Harrell
B.J. Maley
BOARD OF ADVISORS
Phillip Bounsall
Stephen Browne
Keith DeHann
James Dimos
Pattiann Gavaghan
Larry
Gigerich
Katheryn Jordan
Deena Nystrom
Pam Palmer
Tom Zupancic |
AT
LARGE FOUNDATION
Board Members
Shirley Romine, Chair
Nadine C. Bonds
Walter Bruen
Senator Murray Clark
Dan Ent
Kyle Fisher
Gene Henderson
Marilyn Pecsok
Michael Price
Joseph Whitsett
EXECUTIVE STAFF
Ron D. Carpenter
President/CEO
Janice Klein
Executive Vice President/COO
Clara Anderson
Executive Vice President/CAO
Susan Meyer
Executive Vice President/CFO
Jon Bennett
Executive Vice President
Lee Vriesman
Senior Vice President
*Completed board term in 2004
**Began board term in 2004
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Board
and Staff |
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OUTREACH
CENTERS
Children's Bureau, Inc.
Corporate Office
615 N. Alabama St. Room 426
Indianapolis, IN 46204
Tel/317.264.2700
Fax/317.264.2714
TTY/317.803.9833
www.childrensbureau.org
FAMILY SUPPORT CENTER
1575 Dr. Martin Luther King, Jr. St. Indianapolis,
IN 46202 Tel/317.634.5050
Fax/317.686.3812
FAY BICCARD GLICK FAMILY PLACE
3801 North Temple Avenue
Indianapolis, IN 46205
Tel/317.545.5281
Fax/317.547.6378
RACHEL
GLICK COURAGE CENTER
2115 N. Central Avenue
Indianapolis, IN 46202
Tel/317.808.3330
Fax/317.808.0106
GROUP TRANSITIONAL LIVING HOMES
Evans House
Mallon
House
Garrard
House
NACS WEST
2001 W. Washington St. Suite B Indianapolis, IN 46222
Tel/317.951.8476
Fax/317.951.8478
NACS
EAST
2855 N. Keystone Avenue, Suite 150
Indianapolis, IN 46218
Tel/317.924.6203
Fax/317.924.6692
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TERRE
HAUTE YOUTH
INTERVENTION CENTER (THYIC)
504 S. 15th St.
Terre Haute, IN 47807
Tel/812.234.9515
Fax/812.234.9765
EXCHANGE
CLUB
FAMILY RESOURCE CENTER
1102 W. 14th Street
Anderson, IN 46016
Tel/765.643.8022
Fax/765.643.0264
EXCHANGE CLUB CARE CENTER
500 E. Washington St.
Muncie, IN 47305
(765)288-457
VIVIAN SMITH HOUSE
2835 North Tibbs
Indianapolis, IN 46222
(317) 924-4666
CCDF PARTNERSHIP SITES
C.A.F.E. 8902 East 38th Street
Indianapolis, IN 46226
(317) 890-3288
Hendricks County OFC
6781 East US 36, Suite 200
Avon, IN 46123
(317) 368-9080
Evans House
Garrard House
Mallon House
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