Helping America’s most vulnerable® 2015 Annual Accountability Report Volunteers of America is a charity that always steps forward to help the most vulnerable. For over 120 years, we have taken on the most difficult tasks to help the most underserved. PRESIDENT’S LETTER Volunteers of America Alaska is part of a national organization founded in 1896 by Christian reformers, Maud and Ballington Booth. I am proud to serve as the CEO of the Alaska affiliate. We work in many areas of need in our community and serve residents with an array of needs from across the state. Our Mission is to reach and uplift all people. Our founders made the pledge ‘to go wherever they were needed and to do whatever came to hand’. That continues to lead us today and as we began to develop a current Strategic Plan, we were proud to have completed each goal in the past plan. The new plan lays out a path for the future of Volunteers of America Alaska, our board and all levels of staff worked on this plan to see that it addresses the vast needs of Alaska’s residents. Volunteers of America Alaska has long worked in the field of addiction treatment and recovery, that need is even greater than in past years. The sharp spike in Heroin and Opioid addiction tells us that we must be doing even more to meet this growing challenge, to stem the tide of recent deaths from these drugs. Alcohol abuse continues to be a serious issue across our state. We address this problem through programs for young children, adolescents and now adults of all ages. Mental health services are provided hand in hand with these programs as we know how important it is to treat the whole spirit of each client who comes for our services. While prevention and intervention are strong components of our agency, we find we must continue to make these elements stronger and include more people. The homeless population continues to grow in our community and Volunteers of America Alaska now provides housing for residents in Anchorage, Eagle River and Juneau. We have plans to build housing in Palmer to address some of the need in that community. Plans are being made to address other goals in our recent Strategic Plan. Volunteers of America Alaska is fortunate to have the experience, support and resources of our National Office as we make plans for the future. This resource makes it possible for us to look at new ways of doing business to meet the Mission of the organization. I am thankful for this resource and call upon it often. I want to thank each of you for making an investment in Volunteers of America Alaska. You help us be more efficient and effective in what we provide to Alaskan’s. You have blessed Volunteers of America Alaska and for that we are thankful. Working together we can make our community a better place to live. Elaine Dahlgren President/CEO Volunteers of America Alaska BOARD CHAIR’S LETTER Letter from our Board Chair Reflecting over the past year, we are pleased to present the 2015 Annual Accountability Report for Volunteers of America Alaska. With the successes of the past year we look forward to the opportunities existing for next year. I am honored to have been elected to the National Board of Volunteers of America. With the additional visibility and the experiences of 33 Affiliates and National Staff, we are positioned to grow and increase our quality services. With my involvement in the Affiliate Relations Task Force, I am able to see what and how others are doing services. This allows National Volunteers of America to offer needed support to us. I am also on the Audit Committee. We hire the Audit Firm giving us assurance that National Volunteers of America and all of the Affiliates and related companies are in compliance. This report highlights our commitment to our mission and our ministry of service. The struggles are very real for many Alaskan’s in need but with your continued support we can make a difference Linda Bowers Volunteers of America Alaska Board of Directors MISSION AND VALUES Volunteers of America Alaska is a ministry of service committed to reaching and uplifting the human spirit, building healthy life-styles by providing quality services to people of all ages, and creating opportunities for people to experience the joy of serving others. RESPECT We value the intrinsic work of each individual and treat them with respect at all times. COMPASSION We acknowledge the individual differences of people’s histories, experiences and situations and honor them with compassion. INTEGRITY We are committed to providing quality services while adhering to the highest professional and ethical standards. LEADERSHIP TEAM Board: Linda Bowers Chair L&C Services, Inc. Kim Warner Director CFO Retired Jacqueline “Jackie” McKnight Vice Chair Alaska USA Federal Credit Union Marla Peterson Director Geneva Woods Allen Hansen Secretary Marsh and McLennan Michelle Bartley Director Project Coordinator Denette Justus Romano Treasurer Wells Fargo Advisors, LLC Lauchie Johnston Director LMJ Consulting Ella Craig Director Retired Social Worker & Consultant Management: Christine Buckalew-Bucknall Director Eklutna Corporation Paula Huber Director Alaska Housing Finance Corporation Elaine Pfeiffer Director Retired Air Force Raju Shankar Director The Foraker Group Jennifer Herrera Director Nana Worley Parsons Elaine M. Dahlgren President/CEO Volunteers of America Alaska Tiffany Price Director Alaska Housing Finance Corporation Elaine M. Dahlgren President/CEO Heather Anderson Vice President of Finance Julia Jackson Vice President of Behavioral Health Cheryl “Charlie” Daniels Vice President of Prevention & Intervention Nicki Shinners Vice President of Development Wayne Jackson Vice President of Marketing Morgann Dahlgren Jensen Vice President of Senior Services Lori DeStefano Director of Outpatient Services Renee Marcionette Director of PLL & TIP Katelyn McClelland Clinical Director of ARCH AFFORDABLE HOUSING -Local artist Arnie Weimer created this masterpiece especially for the new housing. He is originally from Southeast Alaska and now resides in Juneau. -Terraces at Lawson Creek located at 2650 Vista Drive in Juneau Alaska We are Volunteers of America. And we are the first to step forward, taking on the most crushing problems. The dire. The hopeless. The untouchable. And we make a difference. Because we not only perceive the burdens of others, we know firsthand what it means to make them lighter. This is why we do what we do. Volunteers of America Alaska believes housing is a powerful foundation for life, and we are increasing efforts to provide affordable housing throughout the State of Alaska. Applicants must meet eligibility and screening requirements. Juneau: Terraces at Lawson Creek is a new service-enriched community offering affordable homes for families on Douglas Island in Juneau Alaska. Phase l, with 40 units, was recently completed and provides more affordable housing options in the area. The community features one, two and threebedroom units. The on-site community center houses a meeting room, kitchen, restrooms, a playground, laundry facilities and management/leasing offices. Phase two is underway for another 35 units. When the project is complete Terraces at Lawson Creek will have a service coordinator who can assist with many needs of families living in this community. Phase ll has received a Low Income Housing Tax Credit award. (pictures above) Trailside: The Trailside Heights Affordable Housing Development was designed to play a critical role in the lives of hundreds of Anchorage residents. This new community in South Anchorage includes 121 two- and three-bedroom residential units, a park, and community building. The site design provides pedestrian connectivity to a public school, church, and mass transit as well as other amenities. Within days of open enrollment, we received over 1,200 applications, showing the real need for affordable housing in Anchorage. Birchwood Apartments in Eagle River has 57 newly remodeled 2 bedroom units. Lumen Park Senior Housing has 20 units in South Anchorage. We are conveniently located between Abbott and O'Malley, just off Lake Otis. Our community features 1 and 2 bedroom apartments, some of which are handicap accessible. Income guidelines apply. We have a full time Housing Service Coordinator to connect our residents with needs they may have and helps them access services in the community. Our complex includes: community functions, laundry facilities, designated parking, washer/dryer hook-ups, 24 Hour video surveillance, rooftop patio keyed access, building elevator access, heat, trash, water, and sewer are included. PROVIDING MORE THAN JUST AFFORDABLE HOUSING This year our Resident Service Coordinator has provided our housing residents with some exciting new services such as: a summer lunch program that offers all children under the age of 18 a free lunch and afternoon snack, on onsite food pantry to help residents who are experiencing unexpected hardships, and a weekly foor ministry that brings donated food (fresh fruits, vegetables, breads, and pastries) from local grocery stored into our community center for our residents. She is partnering with other programs within VOAAK, local schools, neighboring businesses, and churches to provide wrap around support services to our residents. One of those partnerships just recently opened the doors for us to soon begin weekly Sunday worship services and bible Stephanie Dale Housing Coordinator & Commissioned Minister Volunteers of America Alaska Camp Hope Camp Hope is a week-long camp for children whose lives have been impacted by drug and alcohol addiction in their family. Typically these children experience feelings of guilt, shame and a sense of responsibility for their loved one’s substance abuse. Additionally they are at a heightened risk of developing addictions themselves. (Studies have shown that without intervention, kids who have a biological parent, grandparent, brother or sister with addiction are four times as likely to develop addiction themselves.) Camp Hope plants seeds of healing and hope in our campers. It offers an escape from the heavy burdens of home and replaces them with a fun wilderness experience. At Camp Hope, these children are exposed to traditional camp activities like crafts, hiking, swimming, canoeing, and fishing; but we also teach children about addiction and help them understand that they are not to blame. In addition to the week-long camp experience, these kids are provided after-care services to re-connect them with adult mentors and help maintain healthy relationship models. These after-care meetings provide positive peer activities, volunteer activities, and enforce the life skills and positive development assets acquired during camp. Our aftercare activities occur during high-risk times, such as in-service school days and over spring Break, when parents are at work and children may be left to fill their days without adult supervision. Here’s what a few of our participants and their families had to say about Camp Hope: “I have new friends. They’ve been through the same things as me.” -- B.R., age 9 “I’m not alone. You guys know what I’m talking about.” – M.I., age 14 “I’m safe.” -- J.M., age 7 “She hasn’t had a night terror since she came home! How can I thank you?” – J.T., grandmother and foster parent “This camp was a godsend for our family.” – R.N., mother “My kid can’t stop talking about camp!” – T.L., foster mother ADOLESCENT TREATMENT SERVICES Volunteers of America Alaska views chemical dependency as an illness impacting the physical, emotional, and spiritual lives of more than just the patient. Family involvement, with a strong emphasis on developing support systems and continuing care, is encouraged throughout treatment. Volunteers of America Alaska provides inpatient Adolescent Residential Center for Help (ARCH) and outpatient (Assist) treatment services to over 175 adolescents and their families. Our programs offer chemically-dependent adolescents the skills to eliminate reliance on drugs and alcohol and the tools to build and maintain strong, healthy futures. ARCH is an intensive, residential treatment program for chemical dependency, mental health, and co-occurring disorders. Nestled in the private mountains of Eagle River, the facility houses 24 residents, ages 13 through 18, and length of stay can be 5 to 7 months Assist: Behavioral Health, Substance Abuse Treatment Program now providing services in Anchorage and the Matsu Valley for age 7- Adult. VOA's substance abuse and mental health treatment services have expanded to provide individual and family therapy. Our services include: Outpatient, Intensive Outpatient, Continuing Care, and individualized models in the setting most appropriate for those with unique needs. A Master's level Addictions certified Mental Health Clinician, and a Chemical Dependency Certified Counselor address substance use education, intervention, and family systems issues. Cooccurring needs are managed through clinic and behavioral health service support. The VOA Main Assist program services are delivered through the office in Anchorage, and through our onsite Covenant House Partnership, Birchwood Behavioral Health Partnership, and the Anchorage School Based Health Centers Partnership at Begich Middle School. Supportive services include case management, the Transition to Independence Process (TIP), Community Night, and Family support. The Assist program in the Mat-Su Valley incorporate the evidenced based Matrix model, Cognitive Behavioral Therapy, Motivational Interviewing, and AA/NA framework of Relapse Prevention and Daily Program of Recovery. GRANDFAMILIES NETWORK PROGRAM The Grandfamilies Network Program is a one-of-a-kind, statewide support program for grandparents raising their grandchildren. The program provides ongoing support groups, informational campaigns, case management, financial assistance, a lending library, a statewide newsletter, and a toll-free hot line for counseling and referrals. The population of Grandparents raising their grandchildren is rapidly growing in Alaska. o 16,189 children under age 18 live in homes with grandparents or other relatives. o Of these, 12,131 live with grandparents who are head of household and 4,058 live with other relatives. o 6,109 children, under the age of 18, are housed and cared for by grandparents who are also financially responsible for the children. o Of these children, 1,958 have no parents present in the home. Source: U.S. 2010 Census The VOAAK Senior Program (SAP) helps transform the talents, energies, and experiences of seniors into significant volunteer services. Members 55 years of age or older, in Anchorage and the Mat-Su are provided opportunities to participate more fully in the life of their communities. Prevention and Intervention Services Volunteers of America Alaska's goal is to prevent adolescent substance abuse from escalating. Healthy Voices, Healthy Choices with Volunteers of America Alaska (HVHC) is a coalition made up of community members, whose mission is to bring together various stakeholders to promote healthy choices through public education, outreach, advocacy, and youth-led activities. Since 2001, HVHC has been hard at work engaging, advocating, informing and bring awareness of alcohol and other substance abuse issues through education, prevention, enforcement, and treatment to build a healthy, safe and drug free community. HVHC Strategic Goals are: Goal 1: Prevention - Stopping Use Before It Starts Goal 2: Enforcement - Aggressively Attacking Unlawful Alcohol/Drug Activity Goal 3: Treatment/Recovery - Getting Treatment Resources Where They Are Needed The coalition currently has 78 active community members helping us reach our goals. Prime for Life is a 3- day, alternative-to-suspension program for first time drug and alcohol offenses by middle and high school students. Prime for Life is collaboration between Volunteers of America Alaska, the Anchorage School District and The Boys and Girls Clubs of Southcentral Alaska. The program engages students in self-evaluation of their drug and alcohol decisions, helps them see the life-long consequences of drug and alcohol use and equips them with the skills needed to prevent future substance abuse. RESTORATIVE JUSTICE SERVICES Volunteers of America Alaska’s Restorative Justice Program provides the following services: The Juvenile Alcohol Safety Action Program (JASAP) monitors youth referred by the District Court for underage drinking offenses to fulfill the terms of their sentences. This program is now offered to adults. Mediation is a safe, controlled and structured place to work out differences without involving the formal process of the criminal justice system. The mediation services provided include victimoffender, parent-adolescent and neighborhood disputes. Reality Check is a prevention and intervention program that helps people learn to reduce their risks of health and drug-related problems throughout life. Botvin Life Skills is an evidence-based, substance abuse prevention program proven to reduce the risks of alcohol, tobacco, drug abuse and violence. Victim Impact Class for teen offenders is offered to help participants learn how crimes affect victims and the community at large. SUPPORT Thank you for your generosity and support! Through grants, fundraising and donations we will continue to make a difference in Alaska. When you support the work of Volunteers of America Alaska, you make a difference in our community one person at a time. Volunteers of America Alaska strives to end homelessness, rebuild whole lives and strengthen communities. Your gift will directly support the Alaskans we serve. Here are some ways you can give: Mail Volunteers of America Alaska 509 W. 3rd Avenue, Suite 103 Anchorage, AK 99501 Phone To donate by phone via your credit card, please contact our Director of Development at 907-279-9657. Online Visit our website at www.voaak.org and click on “Donate” at the top or bottom of the page. If you have any questions about donating, please call 907-279-9657. FUNDING SOURCES IN 2015 673,189 3,853,864 851,695 5,378,748 Contributions (Cash and In-Kind) Government Grants Other Income Total Income 2015 Funding Sources in 2015 16% 12% Contributions (Cash and In-Kind) Government Grants 72% Other Income HOW FUNDS WERE USED IN 2015 Youth Substance Abuse Treatment Management Children and Youth Prevention Services Housing Retired and Senior Volunteer Program Youth Restorative Justice Fundraising Total Expenses 2015 3,098,885 663,527 1,145,852 38,147 267,366 206,293 113,338 5,533,408 How Funds Were Used in 2015 Youth Substance Abuse Treatment 0% 5% Management 4% 2% Children and Youth Prevention Services 21% 56% Housing 12% Retired and Senior Volunteer Program Youth Restorative Justice Fundraising A special letter from our Director of Human Resources: It is the mission of the Human Resources (HR) office to advance the overall mission of Volunteers of America Alaska through the acquisition, retention, and support of a remarkable organization. The HR office achieves its mission by recruiting, employing, retaining, and developing employees while also maximizing exceptional employee relations, engagement and excellent personal and team performance through in-house consulting, problem resolution, and the provision of worthwhile, efficient employee responsive HR services. Flavia Davids Director of Human Resources Volunteers of America Alaska 509 W. 3rd Avenue, Suite 103 Anchorage, AK 99501 www.voaak.org
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