Resilience & Gratitude - Impact Report 2021 - Center For Community Solutions
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A Message from our Board of Directors CEO and Board President Jessica Pride, President Dear Friends, Katherine Atkinson, Vice President Katie Sullivan, Secretary It is our honor to present the Center for Community Solutions 2021 Tracy L. Skaddan, Treasurer Annual Impact Report, which provides key highlights of our activities and programs for the past fiscal year from July 1, 2020 to June Dr. Jan Andersen 30, 2021. As you read the report, we hope you will gain a deeper Christine Antoine understanding of the programs and services we provided to San Adriana C. Cabre Diego County residents affected by intimate partner violence, sexual Joe Dunn assault, or stalking. This vital work would not be possible without the Brian Epperson dedication and generosity of so many and for that, we are beyond grateful for your support. Ron Giannotti Elaine Kaminski Becerra Over the last year, we have witnessed the stunning resilience Anita Mahaffey of our staff, volunteers, and brave survivors of relationship and Kathleen Medina sexual violence. Despite the immense challenges presented by the COVID-19 pandemic, our team has jumped into action to ensure Karen Mitchell a seamless transition to virtual services, and we have watched Dung Ngo courageous survivors persevere in their journey of healing amid a Saundra Pelletier global pandemic. We are honored to be an organization that has been Dr. Jay Silverman a beacon of hope for so many during these difficult times. Jennifer Tankersley CCS adapted our programs quickly and efficiently to continue providing essential services under changing public health orders. Our legal, counseling and advocacy teams transitioned to virtual appointments, our shelters introduced WiFi to help clients better Advisory Board function in an increasingly digital society, and our hotline staff Elizabeth M. Boyer, Co-Chair remained busy assisting survivors while call volumes surged. Many of the innovative practices we have introduced this year have improved Amy Rypins, Co-Chair client satisfaction, and we’re happy to say they will continue even Tom Coan after COVID-19 restrictions are lifted. Audrey Doherty Carlos Gomez Thank you for your support of Center for Community Solutions, and for making hope and healing possible for survivors of sexual and Sue Hetzel relationship violence. David A. Jacobs Jewel Kelley Sincerely, Louise Kelly Michele Macosky Verna Griffin-Tabor, CEO & Jessica Pride, Board President Carl Rustin Executive Staff Verna Griffin-Tabor, CEO Deedre Robles, CFO Cori Austin, COO Suzie Miako Colby, CDO Perla Torres, CHRO
SHELTER SERVICES Shelter Services are provided through our two emergency shelters and two transitional shelter programs confidentially located in San Diego County. 186 adults and children Shelters provide safe housing for adults and children received 10,946 nights escaping violence. All residents may choose to access of safety a spectrum of wraparound services. “There are no right words to explain our gratitude for all that you have done for us. Thank you is not enough.” —CCS Client Conquering the Digital Divide in Shelters In 2020-2021, COVID-relief funds and individual donations provided survivors in our shelters with WiFi, access to laptops, and gift cards for cell phone data. WiFi was a critical key that gave survivors the ability to search for and apply for permanent safe housing and allowed children in the shelter to attend school remotely during the pandemic. WiFi also made it possible for survivors to continue their healing journeys by attending virtual counseling sessions, advocacy appointments, and legal consultations. 3
HOTLINE SERVICES Stay-at-Home Orders Ironically Increased Danger for Some As cases of relationship violence have surged worldwide during the pandemic, CCS experienced a record increase in intensity of hotline calls received in 2021. CCS advocates provided emotional support and safety planning for clients who were sheltering in place with an abusive partner. Despite a decrease in resources and the heightened severity of calls, our team continued providing our free and confidential 24-hour crisis intervention hotline and found ways to connect survivors with key resources amid a global pandemic. CCS hotline services offer assistance in multiple languages and accessibility options. CCS staff and volunteers respond to calls coming in to our county-wide crisis hotline 24 hours a day. Our hotline counselors provide trauma-informed safety planning and emotional support, expert navigation of county resources, and connection to supportive services. Hotline counselors responded to 5,304 calls 4
Breakdown of FY 2021 Hotline Calls 56.7% 16.5% Domestic Violence Elder abuse Sexual Assault Human Trafficking Child-related Other Stalking 5
LEGAL ADVOCACY CCS is the only Legal Team in San Diego County offering trauma-informed, no-cost, holistic, wrap-around services to survivors of sexual assault, intimate partner violence, and stalking. Continuing Legal 71% increase Services Through the 493 survivors in client Court Shut Downs assisted with civil understanding remedies of the criminal When the courts shut down amid justice system the COVID-19 pandemic, our staff provided remote access to our services to ensure our clients received holistic legal assistance and help with safety planning. This remote service was especially helpful to clients residing in rural areas, lacking access to transportation to CCS business offices, living with disabilities, or those unable to secure childcare to attend in-office consultations. Once the courts were capable of virtual hearings, our legal team instructed clients on how to engage with remote/ virtual platforms, helped prepare them for virtual court hearings, and offered virtual court accompaniment, which provided emotional support and assistance to clients having to face their perpetrators. 6
COUNSELING Our Clinical Services Department is comprised of licensed and interning therapists who provide individual, group, family, and child counseling using research-based, best practice, trauma-informed approaches. “My counselor was empathetic, knowledgeable, resourceful and professional. She was there for me in a time of need and was able to give me very useful tools to cope, heal & thrive in the future.” —CCS Client 437 adults and children received 3,765 counseling sessions Child clients experienced 52.6% relief in self-reported trauma symptoms The Pandemic’s Silver Lining for Trauma Counseling When COVID-19 restrictions interrupted in-person services, our counseling team seamlessly transitioned to providing virtual appointments through video conferencing software in one week. Families that historically had a difficult time getting to the office for in-person services were able to engage in therapy consistently without having to sacrifice their income or other children’s activities. In addition, the team of child advocates and therapists were able to integrate increased use of technology to keep child clients engaged in the therapeutic process. 7
SEXUAL ASSAULT SERVICES Our Sexual Assault Services (SAS) are in three divisions: Sexual Assault Response Team (SART), Justice Advocacy, and Campus Advocacy Services. One of the busiest Rape Crisis Centers in California, CCS covers the majority of San Diego County, assisting walk-ins, referrals, and emergency room victims. Sexual Assault Justice Advocacy Campus Advocacy Response Team Justice Advocates provide Campus Advocacy Services Our Sexual Assault Response crisis intervention, provide sexual assault and Team shifted from in-person counseling, information intimate partner violence services during the pandemic about the criminal justice information, prevention to support sexual assault process, accompaniment to outreach, survivor survivors during medical prosecution-related events, accompaniment, and forensic exams over the assistance with resources, and education/training for college phone. referrals to other programs. students, faculty, and staff. 418 clients 71% incease in 5% of all SAS 1,090 contacts understanding clients come 273 forensic of criminal from local exams justice system colleges 8
PREVENTION & AWARENESS CCS Prevention programs use education to break the cycle of violence and prevent harm before it happens. Our programs strive to empower participants with the skills and tools they need to prevent violence in their relationships and communities. Communities Rise to Help Prevent Violence Our Prevention Education Team tailored their programs to the specific needs of communities being served, and they also adapted to the societal shifts caused by the pandemic. CCS engages youth and adults in the communities we serve to be part of awareness and solutions in their neighborhoods. While it was not possible to teach in person, our educators kept the conversations going through virtual workshops for different age groups, in different languages, and on topics requested by community members. CCS Crisis Intervention Training Continued Uninterrupted This past fiscal year, nearly 40 staff, volunteers and community partners completed CCS Crisis Intervention Training, a 66.5-hour program that provides attendees with trauma-informed skills, knowledge, and tools to better serve and support those impacted by intimate partner violence, sexual assault, and stalking. Every staff member at CCS completes this training. 9
Thank You We are grateful to the many individuals, businesses, Scarano Family Foundation at The San Diego Foundation: corporations, foundations, and organizations who make our in honor of Anita and Mike Mahaffey work possible. Highlighted below are major supporters who Schuler Family Foundation invested in our mission in fiscal year 2020-2021. Share the Dough Tabor Communications $50,000+ The Pride Law Firm — Jessica Pride U.S. Department of Justice Office on Violence Against The Rypins Family: In honor of Ruth Marks Women TJX Foundation, Inc. California Department of Public Health TIAA on behalf of Connie Nott California Office of Emergency Services Tracy Skaddan Conrad Prebys Foundation Verizon County of San Diego Weingart Foundation J. Willard & Alice S. Marriott Charitable Fund at the American Endowment Foundation $5,000 - $9,999 Kushinsky & Carman Living Trust - Richard Lloyd Sloan Allan and Virginia Farwell Marriott Daughters Foundation Amanda Hendrix Price Philanthropies Foundation Anita and Mike Mahaffey Rancho Santa Fe Women’s Charitable Donor Advised Anonymous fund at The San Diego Foundation Fund at the Rancho Santa Fe Foundation Baby Bird Communications Cool-Jams, Inc. $25,000 - $49,999 Dave Brody Allison & Robert Price Family Foundation Fund of Deana Baker-Dunn the Jewish Community Foundation Female Athlete Volunteers Hervey Family Fund at The San Diego Foundation Gemperle Family Farms Katie & Dan Sullivan Isle, Charles and Peter Dalebrook Charitable Fund MUFG Union Bank, N.A. John T. O. Martin Robin Toft — We Can Rise Katherine & Steve Atkinson Samuel H. French & Katherine Weaver French Fund Law Offices of Amy Rypins at Wells Fargo Bank, N.A. Louise Kelly Sycuan Band of the Kumeyaay Nation Michele McGinn The San Diego Foundation - COVID-19 Community Mintz Response Fund Nordson Corporation Foundation Walter J. & Betty C. Zable Foundation Planned Parenthood of the Pacific Southwest We Can Rise: in honor of Ron Giannotti Potter Electric, Inc. We Can Rise: in honor of Rosemary Rayburn Robert and Carolyn Roden Fund at The San Diego Wells Fargo Bank, N.A Foundation William H. Donner Foundation, Inc. Rowling Family Charitable Fund of the Jewish Community Foundation — Sheryl Rowling $10,000 - $24,999 San Diego County Bar Foundation Alpha Chi Omega Sandra Timmons Bank of America St. Germaine Children’s Charity David B. and Patricia E. Marino UC San Diego Do A Little Fund – San Francisco Foundation Escondido Community Foundation $2,500 - $4,999 Evofem Biosciences Adriana C. Cabre Helmut Kiffmann Family Foundation Amy Liepert La Jolla Monthly Meeting Anonymous Laura Ellis Audrey Doherty Laurel L. Barry Brian Epperson Maurice J. Masserini Memorial Trust California Endowment: in honor of Robin Ross Michael D. and Roxane E. Fredericks Carol E. Glann Patricia & Christopher Weil Family Foundation Carlos Gomez Quon Family Fund at Fidelity Charitable Chemistry PR Saundra Pelletier Clipped Wings - United Airlines Stewardess Alumnae Scarano Family Foundation at The San Diego Foundation Elizabeth M. Boyer and Harry Engel 10
Goldsmith Legacy Foundation Laura Kay Stephens Hunter Industries Leah Gomez In-N-Out Burger Foundation Linda Louise Katz Jewel and Dr. Leon Kelley Linda Silverman John Glann Local Initiatives Support Corporation Kathleen Medina Lori Mayne Lisa Stennes Laikind Marcie Rowe Mabi Castro Michael and Sara Orlando Trust Monica E. Kaiser Michele Macosky North County Blind Company, Inc. Michelle Schill Northern Trust — Kelly Colvard Miraglo Foundation Schor Vogelzang & Chung LLP — Julie A. Vogelzang Ms. Molly Foundation Summer Girgis Nancy Steddom Susan & Rick Howe Neil & Anna Mintz Charitable Fund Sycuan Casino Neil & Gina Matheson The Frame Maker — Samantha Atlas Paula Taylor & Bernie Kulchin Therese Collins Robin Belsaas Ruth Marks $1,000 - $2,499 Samuel I. & John Henry Fox Foundation Ameritino Foundation Scripps Howard Foundation Anne Wright Charitable Fund Sherry Blanton Anonymous Silicon Valley Community Foundation: In memory of Bonnie Dumanis Robin Ross Caitlin Weil SDG&E California Bank & Trust — Zions Bancorporation Stephen Mitchell Chalice U. U. Congregation Steve & Linda Klosterman Chamille Lamb Steven Rukin Revocable Trust Christopher Weil & Company, Inc. Sue Hetzel Dana Arritola Susan Laun Dawn Purarty Thomas G. and Linda J. Oakley Deb Hamby Tina Grimm Deborah Santana Tracy Borkum Devorah Gurantz Verna Griffin-Tabor Diana C. and Gary G. Whitney DLM Engineering, Inc. Thank You for 100% Board Giving Dung Ngo Erick Girouard Dr. Jan Andersen Kathleen Medina Gail Hutcheson Christine Antoine Karen Mitchell Gardenfam Fund of the Jewish Community Katherine Atkinson Dung Ngo Foundation Adriana C. Cabre Saundra Pelletier Joe Dunn Jessica Pride Gigi Cramer Brian Epperson Dr. Jay SilvermanO Ginger Bass Memorial Fund Ron Giannotti Katie Sullivan Gini Meyer Elaine Kaminski Becerra Tracy L. Skaddan Jane B. Lane - Jane Lane Kids Inc. Anita Mahaffey Jennifer Tankersley Janis and Peter A. Andersen Jay Silverman Jennifer Tankersley Judith M. Fogel Thank You to Our Major In-Kind Donors Judy Jaron CCS received more than $250,000 in donations of Katey Brunini goods and pro bono services! Our major donors: Kelly Culwell Kit-Victoria (Weil) Wells • Schor Vogelzang & Chung LLP — Julie A Vogelzang Larry & Gigie Price Fund of the Jewish Community • Atlas Transfer & Storage — Linda J. Oakley Foundation • Target River — Brian Epperson Las Proveedoras Del Norte • Repairs and Remodels On Demand — Charles Gilbert 11
Financial Health STATEMENT OF ACTIVITIES | FYE 2020 AND 2021 Revenue and Support 2021 2020 Contract revenue $4,983,768 $4,963,840 Contributions and grants 1,274,406 893,297 Fundraising revenue 424,445 125,787 In-kind contributions 250,828 296,069 Fees for services 13,955 3,468 Other income 7,204 87,558 Investment income 3,839 682 TOTAL 6,958,445 6,370,701 Expenses Program services 4,769,559 4,919,696 Management and general 738,635 625,493 Fundraising 419,160 561,715 Total Expenses 5,927,354 6,106,904 Change in Net Assets 1,031,091 263,797 Net Assets at Beginning of Year 2,430,170 2,166,373 NET ASSETS AT END OF YEAR $3,461,261 $2,430,170 2021 Revenue 2021 Expenses Contracts 71.62% Contributions 18.31% Programs 80.4% Special Events 6.10% Management 12.5% In-Kind 3.60% Fundraising 7.1% Other 0.37% 12
STATEMENT OF FINANCIAL POSITION | FYE 2020 AND 2021 Assets 2021 2020 Current Assets Cash and cash equivalents $2,920,611 $2,193,753 Contracts receivable 948,674 845,142 Other receivables 21,398 8,495 Prepaid expenses 12,937 66,510 Total Current Assets 3,903,620 3,113,900 Noncurrent Assets Deposits 12,763 12,763 Property and equipment, net 1,938,509 2,079,274 Beneficial interest in endowment funds 12,915 10,368 Total Noncurrent Assets 1,964,187 2,102,405 TOTAL ASSETS $5,867,807 $5,216,305 Liabilities and Net Assets Current Liabilities Accounts payable $132,699 $104,106 Accrued payroll and related liabilities 411,297 379,389 Deferred revenue — 422,802 Current portion of notes payable 36,481 34,653 Total Current Liabilities 580,477 940,950 Noncurrent Liabilities Notes payable, less current portion 1,638,877 1,673,545 Interest payable 187,192 171,640 Total Noncurrent Liabilities 1,826,069 1,845,185 Total Liabilities 2,406,546 2,786,135 Net Assets Without donor restrictions 3,173,598 2,276,138 With donor restriction 287,663 154,032 Total Net Assets 3,461,261 2,430,170 TOTAL LIABILITIES AND NET ASSETS $5,867,807 $5,216,305 13
VOLUNTEERS Despite the challenges associated with COVID-19, numerous dedicated volunteers continued to support CCS and survivors. Volunteer roles range from counseling trainees, advocates, and attorneys to outreach and prevention efforts at community events. Additionally, CCS is supported by the Board of Directors, Advisory Board, Hidden Valley House and Project Safehouse Auxiliaries, event volunteers, and development interns. “Being a tiny part of someone’s healing journey is 114 dedicated volunteers continued to support CCS the best feeling I know. throughout this year It’s everything.” —Lisa One Hotline Volunteer: 700 Hours Lisa has volunteered more than 3,500 lifetime hours to support survivors of relationship and sexual violence. In 2021 alone, she logged 700 hours and was part of a core team who were a critical lifeline to callers reaching out during the pandemic. Lisa dedicates four days a week to answering our 24/7 Crisis Hotline, where she provides resources to survivors and connects them to services like counseling, emergency shelter and legal assistance. Sometimes, she is just a compassionate sounding board for someone who needs to talk. Lisa also trains new volunteers and staff to support trauma survivors. She has made a difference in the lives of countless survivors over her eight years of volunteering, and says it has been “tremendously rewarding.” 14
JOIN OUR MISSION There are many ways you can help advance our mission to end relationship violence and sexual assualt. Help us to be there for San Diegans of all ages who are tragically impacted by unspeakable violence. Help us change the trajectory of a survivor’s path to hope and healing. How to Help Today • Make a financial or in-kind contribution • Honor CCS with a legacy gift • Sponsor or attend our special events • Schedule an education program or workshop for your organization or company • Host a beneficiary event that raises funds and awareness • Recommend us for a grant or corporate gift • Volunteer your time Want to help? Please contact us at getinvolved@ccssd.org or 858.272.5777 Your Donations at Work • All services are free • 24/7 confidential crisis hotline: 1-888-385-4657 • Four domestic violence shelter programs • One of the largest Rape Crisis Centers in CA • Child abuse treatment • Legal team offering trauma-informed services • Individual and group counseling • Safety planning and referrals to services • Prevention education and outreach Our mission is to end relationship and sexual violence by being a catalyst for caring communities and social justice. 4508 Mission Bay Drive, San Diego, CA 92109 | ccssd.org | 858.272.5777 | Tax ID: 95-6379598
PRSRT STD U.S. Postage PAID 4508 Mission Bay Drive San Diego, CA San Diego, CA 92109 Permit No. 2681 SAVE THE DATE! San Diego’s Event of the Year CCS Tea & Tonic Friday, June 17, 2022 1:30 - 4:30pm The Shell A stunning view. An enjoyable luncheon with friends. A memorable afternoon that will remind you why you support our mission. We will reveal our amazing guest speaker’s name and more event details soon. Don’t miss our announcements and stay tuned for updates about our 2022 event at ccssd.org.
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