2016 MAJOR ACCOMPLISHMENTS - Tamarack Grief Resource … · 2016 MAJOR ACCOMPLISHMENTS Expanded...

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2016 TGRC Financial Report Program Revenue—24% 2016 Revenue: $702,855 (Includes $88,170 in restricted funds for 2017 and $127,000 from Capital Campaign) Oh, what an extraordinary year! When an opportunity arose mid-year to invest in a historic building, staff doubled-down and the community rallied quickly raising money to secure a down payment and moving headquarters. This was above and beyond an already ambious plan for 2016, which was also magnificently actualized! Im humbled by the ever increasing demand for service, and both the extent to which weve been able to extend care and the demand that connues to exceed our capacity to serve. The outpouring of generosity shores us up to carry on. As we move forward, we will connue to priorize partnerships and educaon to extend our collecve reach while maintaining the highest quality of care. And we will connue to thrive to not only provide excellence in grief care, but to be an exemplary nonprofit—stretching every dollar, ensuring quality programming, and solidifying a sustainable center to ensure that these valuable programs will be here to serve as healing touchstones for years and years to come. 2016 MAJOR ACCOMPLISHMENTS Expanded Grief Support & Educaon Provided grief care and educaon to 4,580 parcipants Expanded grief programs to serve 16% more youth and adults Offered 1,210 counseling sessions Provided grief support to over 1,700 individuals in 18 schools throughout western Montana Facilitated seven grief camps, providing support for 99 youth and adults Offered Urgent Response at seven schools and businesses for 41 individuals following tragic deaths Provided over 1,200 free grief consultaons for individuals Expanded network of care by providing educaon to over 200 professionals Offered suicide prevenon workshops in Browning and Missoula Extended Support for Rural and Underserved Populaons Launched Browning office staffed by a Grief Specialist who facilitated school groups, regional trainings and counseling Trained volunteers who donated over 2,200 hours, equivalent to 1 FTE to help keep costs low Hosted nine free community workshops focusing on Suicide Prevenon, Grief Support, and Handling the Holidays Provided scholarships and waived fees for more than 74% of support program parcipants Enhanced Care through Partnerships Served on the Advisory Board for the Tragedy Assistance Program for Survivors and provided leadership for TAPS Good Grief Camp- Outs and the Naonal Military Suicide Survivor Seminar Contracted with University of MT to provide advanced grief training Worked side-by-side with schools throughout the region, including Browning, Bigfork, Babb, and East Glacier to provide school-based acvies and care Offered regional and naonal trainings LOOKING AHEAD TO 2017. . . Offer advanced specialized trainings for Montana Professionals on culturally-relevant programming, working with grief and trauma in family systems, and grief aſter suicide loss Expand grief resources in the Browning region guided by a Community Needs Assessment Enhance organizaon sustainability by invesng in Board development and assessing staff/volunteer benefits Ensure access for financially disadvantaged individuals through increased school partnerships, scholarships and free programming Decrease suicide rates through coordinaon of post-venon services and through acve collaboraon with Project Tomorrow Support bereaved military families through a Montana partnership with TAPS 2016 Program Participants Special Events (net) — 9% Individual/Organizaon/ In-Kind Donaons—26% Generated $702,855 of revenue Raised $127,000 increasing Building Reserve to $200,000 for down payment on the new headquarters 82% went directly to programs Met conngency match for Year 2 of Program Expansion project Expenses: $490,644 TAPS Contract—7% Grants/Foundaons—34% Programs— 82% Development—12% Administraon—6% 2016 Program Parcipants: 4,580 children and adults parcipated in grief programs TGRC provided 9,879 direct service hours Total Parcipants 2010 2012 2014 2016 2010 2016 2014 2012 TGRC Direct Service Hours Support Parcipants Educaon Parcipants Total Direct Service Hours Direct Educaon Service Hours Direct Support Service Hours ~ Tina Barre, EdD, LCPC Execuve Director & Co-founder

Transcript of 2016 MAJOR ACCOMPLISHMENTS - Tamarack Grief Resource … · 2016 MAJOR ACCOMPLISHMENTS Expanded...

Page 1: 2016 MAJOR ACCOMPLISHMENTS - Tamarack Grief Resource … · 2016 MAJOR ACCOMPLISHMENTS Expanded Grief Support & Education ... Kaylie eierle Ally ujacich Joe Danzer Liz DohertyTeresa

2016 TGRC Financial Report

Program Revenue—24%

2016 Revenue: $702,855 (Includes $88,170 in restricted funds for 2017 and

$127,000 from Capital Campaign)

Oh, what an extraordinary year!

When an opportunity arose mid-year to invest in a historic

building, staff doubled-down and the community rallied quickly

raising money to secure a down payment and moving

headquarters. This was above and beyond an already ambitious plan

for 2016, which was also magnificently actualized!

I’m humbled by the ever increasing demand for service, and both the

extent to which we’ve been able to extend care and the demand that

continues to exceed our capacity to serve. The outpouring of generosity

shores us up to carry on.

As we move forward, we will continue to prioritize partnerships

and education to extend our collective reach while maintaining

the highest quality of care.

And we will continue to thrive to not only provide excellence in grief

care, but to be an exemplary nonprofit—stretching every dollar, ensuring quality programming, and solidifying a sustainable center to

ensure that these valuable programs will be here to serve as healing touchstones for years and

years to come.

2016 MAJOR ACCOMPLISHMENTS

Expanded Grief Support & Education Provided grief care and education to 4,580 participants Expanded grief programs to serve 16% more youth and adults Offered 1,210 counseling sessions Provided grief support to over 1,700 individuals in 18 schools

throughout western Montana Facilitated seven grief camps, providing support for 99 youth and

adults Offered Urgent Response at seven schools and businesses for 41

individuals following tragic deaths Provided over 1,200 free grief consultations for individuals Expanded network of care by providing education to over 200

professionals Offered suicide prevention workshops in Browning and Missoula Extended Support for Rural and Underserved Populations Launched Browning office staffed by a Grief Specialist who

facilitated school groups, regional trainings and counseling Trained volunteers who donated over 2,200 hours, equivalent to 1

FTE to help keep costs low Hosted nine free community workshops focusing on Suicide

Prevention, Grief Support, and Handling the Holidays Provided scholarships and waived fees for more than 74% of

support program participants Enhanced Care through Partnerships Served on the Advisory Board for the Tragedy Assistance Program

for Survivors and provided leadership for TAPS Good Grief Camp-Outs and the National Military Suicide Survivor Seminar

Contracted with University of MT to provide advanced grief training Worked side-by-side with schools throughout the region, including

Browning, Bigfork, Babb, and East Glacier to provide school-based activities and care

Offered regional and national trainings

LOOKING AHEAD TO 2017. . .

Offer advanced specialized trainings for Montana Professionals on culturally-relevant programming, working with grief and trauma in family systems, and grief after suicide loss

Expand grief resources in the Browning region guided by a Community Needs Assessment

Enhance organization sustainability by investing in Board development and assessing staff/volunteer benefits

Ensure access for financially disadvantaged individuals through increased school partnerships, scholarships and free programming

Decrease suicide rates through coordination of post-vention services and through active collaboration with Project Tomorrow

Support bereaved military families through a Montana partnership with TAPS

2016 Program Participants

Special Events (net) — 9%

Individual/Organization/In-Kind Donations—26%

Generated $702,855 of revenue Raised $127,000 increasing Building Reserve to

$200,000 for down payment on the new headquarters 82% went directly to programs Met contingency match for Year 2 of Program

Expansion project

Expenses: $490,644

TAPS Contract—7%

Grants/Foundations—34%

Programs—

82%

Development—12%

Administration—6%

2016 Program Participants: 4,580 children and adults participated in grief

programs TGRC provided 9,879 direct service hours

Total

Participants

2010 2012 2014 2016

2010 2016 2014 2012

TGRC Direct Service Hours

Support

Participants

Education

Participants

Total Direct

Service Hours

Direct Education

Service Hours

Direct Support

Service Hours

~ Tina Barrett, EdD, LCPC Executive Director & Co-founder

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Annual

Report

405 S. 1st Street W. Missoula, MT 59801

(406) 541.8472

TAMARACK GRIEF RESOURCE CENTER

We have been invited into many sacred dark

moments, and have had the honor of touching

the lives of children and adults in Montana and

beyond. We continue to extend our reach,

offering strength, hope, and light to many.

This report reflects the impact of our programs.

Tamarack Grief Resource Center strengthens and

honors individuals, families and communities

throughout their journey with grief

“I am very grateful for the sessions at

Tamarack. Thank you for helping me

with this. The sessions I received gave

me ways to calm my mind so that I can

get some sleep. That is a priceless gift.”

- TGRC Client

[email protected] TamarackGriefResourceCenter.org

Jamie Adams

Ed Barrett

Tina Barrett

Jon Baum

Kaylie Beierle

Ally Bujacich

Joe Danzer

Liz Doherty

Deb Greer

Morgan Haynie

Aubrey Howell

Crystal Jacks

Caroline Keys

Liz Manley

Tracy Mayer

Dave McCarthy

Molly Murphy

Kate Newby

Lindsey Nichols

Kelsey Parke

Jim Parker

Kim Parrow

Katrina Platt

Nicki Schmardebeck

Brie Shulman

John Sims

Jen Stephani

Tanha Voss

Care Team Volunteers

We also want to thank the kind individuals who

offered in-kind donations, volunteered for

events and/or donated $5-$140. You are a

bright light! We apologize in advance if we have

left anyone off this list or misspelled a

name. Please call (406) 541-8472 to notify us of

any corrections.

Board of Directors

Clint Romney, President

Brandy Fowler, Vice President

Noel Kulbeck, Treasurer

Dale Mayer, Secretary

Deb Greer

Jamie Adams

Lindsey Nichols

Lisa Jones Park

Paula Koch

Adam Mills

Courtney Laabs

Tami Beich

We are grateful

for our generous

donors who help

make this possible

Community Medical Center David Park & Lisa Jones Park Gerry Buck Brandy Fowler Sage Interior Design, LLC Tom & Claudine Origitano Southgate Mall Fountain Fund Ron & Valerie Ramsbacher Garden City Movers PayneWest Insurance Mike & Veronica Curran Charitable Fund Medpoint Lisa Murdoch Jeff Mayer & Tacy Witter Jeanne Sayer Moseley GlaxoSmithKline Eclipse Engineering Connie Ward Brannigan’s Pub

Advocates: Paul Smith Columbia Falls Dairy Queen Garden City Funeral Home Larry & Kristin Stayner Mick & Marie Seidl Margaret Kearney Justin Townsend Jim & Angela Kenyon Christine O’Connor Deb & Jeff Greer Stephen & Jennifer Campbell Shea Cordial O’Brien’s Liquor & Wine Elizabeth & Stan Howard Walla Walla School of Social Work Tom & Mary Lou Stergios Rocky Mountain Hospice Missoula City-County Health Department / Suicide Prevention Network Bryan & Natalie Marx Ron Moser Judi & David Calahan Whisler DAF at WCF WestSlope Chapter of Trout Unlimited Shelley & Bryan Barrett-Catton Rosalie Karp Proof Research Pat & Robert Torgerson Paige Michelle Verwolf Estate Laurie & Neil Anderson Kyle & Jessica Johnson Kit Mayer Memorial Fund Kevin & Angela Opitz Jessica Morris Jeff Badelt Ila B. Dousman Fund Gerald Anderson Gary & Lynne Willstein Doug & Rachael Parrott Dan & Darcy Ermatinger AGL Foundation DAF at WCF Desirae & Jeremy Myers Polly Becker Lindsey Nichols Kelly & Mark O’Brien Jenna Justice Dianne Froment Patti Larsen Lucy France

Joe & Danelle Danzer Jim Parker Tory & Dave Brandt Lisa & Dan Brennan Molly & Jared Murphy Delia Buckmaster Nancy McCourt & Gary Stein Wendy McNamara Kim & Jody Parrow Kathy Nichols Carolyn Sellards Anisa Goforth Allegiance Benefit Foundation Whitefish Mountain Resort Fund at WCF Teresa Henry & Steve Egli Perry & Tracy Hilderman Niki Froines Main Street Realty Lynn Riley Liz & Matt Manley Linda Hom & Eric Kress Kristen & Andy Johns Kramer Family Fund at WCF Kellyn Brown Good Food Store Ellie Steinberg Eaves Family Foundation Brian Craig Bill Rossbach Bayne Family Fund at WCF Art & Tricia Hightower Accounting & Tax Solutions PC Thomas Moore Mike Foust Beth Sobba PT Vicki & Ladd Lincoln Bill & Audrey Oglesby Tashel Bordere Tamy Wagner Sheila Welch Shawn Skinner Mental Health Billing and Accounting Martha Newell & Mike Kadas Mark & Melissa Dadmun Lynn Bertane Jim & Rosanne Brabeck Felicia Ennis David & Jeannine Olson Bruce & Sheri Showen Bradley Good Barry & Jill Olson Anne Carlson Tracy Mayer & Philip Crissman Tyler Byrd Ashley & Sam Kuehn TSI USA Inc. Rachel Vielleux Marnie Deschamps Laura Solem Kyrsten Musich Judith Willey Jon & Berkley Hudson Johnathon LaVenture Eric Payne Clint & Jami Romney Claire Allen Barb & Ed Myers

Visionaries: M.J. Murdoch Charitable Trust The Silver Foundation First Security Bank New York Life Foundation Oro y Plata Foundation Bill & Rosemary Gallagher Foundation

Sustainers: Whitefish Community Foundation Marion Park Foundation Dennis & Phyllis Washington Foundation McKeen Fund

Companions: Hospice Care Foundation First Call Computer Solutions Ed & Mary Barrett United Way of Missoula County David Hackathorn NorthWestern Energy Title Services of Missoula Providence St. Patrick Hospital

Partners: Montana Chapter, American Foundation for Suicide Prevention Dave & Trish Opitz Ryan & Michal Farley Bingham and Reid, LLC Cadeau Foundation New York Life Insurance Company Marshall & Mary Brondum Special Assistance Foundation Hospice of Missoula Sam & Donna McGough Noel Kulbeck & Stacey Brown Jordan White Thomas Miller John Jay Miller Ashley & Jason Corbally Michael & Kristi Barham Johnson-Gloschat Funeral Home Partners In Home Care Tammy Purdy Barb Callaghan Scott & Tana Burke Dale Mayer Whitefish Public Schools Student Activity Fund Soroptimist International of Whitefish Big Sky Commerce Tina Barrett & Casey Hackathorn Mark & Ashleigh Magill A Plus Healthcare Katrina & Blaine Platt Courtney & Kelly Laabs Cam Rindal & Jamie Adams First Montana Bank Erck Hotels and Ruby’s Inn Convention Center

2 0 1 6 Annual Report

Tina Barrett, EdD, LCPC Executive Director

Molly Murphy, LCPC Assistant Director

Liz Manley Development Director

Paula Griffith Finance Director

Sienna Speicher, MA Browning Program

Coordinator

Judy Willey, LCPC Flathead Grief Specialist

Rob Terwilliger, MS, LCPC Grief Specialist

Kim Parrow, MA Grief Specialist

J. Sky Cova Outreach Specialist

Chris Magdalene Grief Specialist Intern

Aubrey Howell Program Assistant

Aidan Moser Non-Profit Assistant

Staff Honoring Grief. Celebrating Life.