Fiscal Year 2019-2020Year in Review

Lutheran Family Services Rocky Mountains

Revenues & Support

Expenses

Contributions...................................................................................$1,060,876Church contributions....................................................................$131,135United Way allocations................................................................$66,818Private Sector Grants....................................................................$1,074,231Government Grants & Contracts...............................................$10,279,589Program Service Fees.....................................................................$662,214Special Events (net of expenses)...............................................$211,514Other Income....................................................................................$114,398Total Revenue.......................................................................$13,600,775

Change in Net Assets 2020 $263,219Net Assests FYE 2020 $2,392,379

Foster Care Services.......................................................................$4,694,789Refugee Services..............................................................................$4,994,630General & Administration...........................................................$1,681,835Adoption (ADOPT)..........................................................................$504,465Fundraising.......................................................................................$562,904Disaster Response (DR).................................................................$15,870Lifework Aging Solutions (LAS)...............................................$383,747Family Support & Education (FSE).........................................$95,235Legal Immigration Services (ILS)............................................$455,582Total Expenses......................................................................$13,389,057

Fundraising 4%

ILS 3%

ADOPT 4%LAS 3%

General & Admin 12%

FSE 1%

Refugee Services 37%Foster Care Services 35%

Gov’t grants & contracts 76%

Special Events 2%

Other Income 1%Contributions 7%

United Way Allocations 1%

Private Sector Grants 7%

Church Contributions 1%

Program Service Fees 5%

DR 1%

LFSRM provided foster care services to 203 domestic children and youth through 120 foster homes. 90% of youth experienced only one or no placement changes during the last fiscal year.

Foster Care

90%

In addition, LFSRM provided foster care and independent living services to 60 unaccompanied refugee minors of whom 82% experienced only one or no place-ment changes during the last fiscal year.82%

At LFSRM, we believe there is no such thing as “other people’s kids.” Through our Foster Care Program, we work diligently with our families to support them through the fostering process and beyond. We provide skilled, caring substitute families for children unable to live with their birth families.

lifework agingsolutions

During the 2019-20 fiscal year LFSRM provided care management and other direct services to 205 older adults and caregivers, including guardianship services to for 34 individuals with diminished capacity. 205

71% of our older adult clients completed at least one of their established care plan goals. 71%

Programs offered through Lifework Aging Solutions are specifically designed to redefine the aging expe-rience for vulnerable older adults with diminished decision-making capacity, and to provide guidance and support older adults, their families, and caregivers as they deal with aging related issues. Services include guardianship, care management, consultations, and caregiver support.

refugee and asyleeLFSRM works together with LIRS, and other churches, organizations, community groups, businesses, and individuals to provide the services and supplies necessary for refugees to become self-sufficient and integrate into their new communities.

3,496 Refugee resettlement and asylee services to 3,496 individuals.

81% 81% of employable refugees resettled by LFSRM were employed within 90 days.

LFSRM Immigration Legal Services provided legal services to 690 individuals and fingerprinting services to 142 individuals.690

99% 99% of cases adjudicated during the fiscal year were successful.

adoption & pregnancy counselingWe help to build families through infant, designated, and international adoption by providing support, education, and counseling. Our adoption and pregnancy counselors work closely with clients as they consider and prepare for adoptive parenthood. We are committed to serving children and families regardless of race, ethnicity, religion, sexual orientation, or marital status.

LFSRM offered diligent support to77 adoptive families and 62 expectant mothers. LFSRM ensures that moms are comfortable with the decisions they are making for themselves and their baby. Additionally, adoptive families take comfort in knowing that women who chose adoption are confident this is the right choice for them. This dual support process resulted in 89% of adoption plans resulting in successful placement.

89%

family support & educationEvery family has strengths and every family can use support. We further believe that every child deserves to grow up in a safe, nurturing environment. Family Support and Education Services are designed to help families remain intact and experience less domestic violence, abuse and neglect. This is accomplished through education to help families have the knowledge and skills they need to make positive choices and have healthy relationships, Support to help families experience less stress and isolation, and Connection to Resources to help families be better able to meet their own needs and advocate for themselves. Ser-vices include a variety of evidence based Parent Education programming, the SafeTouch Body Safety Program, Supervised Visitation & Safe Exchange, as well as no-cost emergency respite for families in crisis who have children ages 5 or under.

11,441During the 2019-20 fiscal year, Family Support and Education programs strengthened families through services to 1,090 unduplicated adults and 10,351 unduplicated children. 99% of adults who received services through the KPC Respite Center reported a reduction in stress. 79% of Parenting Education class participants reported an increase in knowledge of safe and positive parenting methods.

97% of all students evaluated were able to identify a safe adult they could talk to if they experienced an abusive situation.97%

Heart Club Members FY July 1, 2019-June 30, 2020FY July 1, 2019-June 30, 2020

Anonymous (17)Margaret AarestadTom and Kristina AberleJim and Linda AdamsRobert and Kathy AddlemanDr. Arlis AdolfIrene AhrensRoger AitchisonDebbie and John AkersNancy and Bruce AlbertsonBarry and Kristeen AlcornNorma J. AndersenKent Anderson/Dr. Janeen AndersonTherese AppellCindy and Ed ArcuriChad and Erica AustinArlene AvischiousDr. William and Darcy AyenRay and Martha BaileyDeborah Baler / Allen BakerJames and Barbara BarclayRonna and Kris BaumanBeverly BeattieRandal and Laurel BeckerEdwin and Margo BedfordHeather & Matthew BergrenJennifer and Ed BickBryan BishopKathryn BlanasGary and Patty BlissNathan and Liza BlomPaul and Janet BlumensteinErika and Kirk BodeKate and Dan BolintineanuAllan and Lynn BrandtBrian Brant*Janis BrewsterJames BrittonTom and Mary BrookMike and Melanie BrownworthJudy BushekBushong Family FoundationKen and Peggy ByrdDennis and Carol Caldwell

Tom and Christina CarlsenJames CarrCoreina ChanDavid ChandlerErica ChaviraRichard CieminskiMelanie and David ClappisiTom and Bonnie ClarkJames W. and Peggy J. Clausen Estate+William CrossenKatherine & Emmett CrusonLindsey DalyLarry and Jean DanielsonMarion A. DaughertyChristopher and Clare DavisGordon and Katherine DayKevin and Michelle DempseyBart DenneyJoe and Barbara DixonLinda and David DoltonMatt DomonkosJan DoolenTom and Carol DozierJoanna and Kirk DuchowMegan DugeMary EckbergDavid and Susanna EckelbergerSteve and Elaine EdmundsonHoward EganPhyllis A. EiflerKurt and Deb EmanuelsonTodd and Caroline EngdahlPaul Eppard/Maren DiercksRussell EppersonAnn Eriksen ShawRev. Phil & Delores ErlanderDesirae FaberBruce and Bonnie FearDon and Lillian FilegarMarilyn FlachmanGerda FogedJoe and Heather FortnaMichael and Laura FowlesJulie Friedemann

Phillip G. FryMary GardinierRev. Paul & Phyllis GilbertsonLarry and Kathy GloverRevs. Jim and Kim GoniaMaria and Zane GordonMindy GratnyDr. Nancy and Stormy GreerTom and Patti GustafsonJayne HackworthElyse HaleLaurel HammerJennifer HaneSean HardingJerry and Sandy HarkinsHannah HarmanDr. Arand Pierce and Emily Harmon-PierceHugh and Michelle Harvey Family FoundationPhyllis HecklerCharlie & Linda HelmstetlerSandra HendersonRene HendersonNorris and Teri HermsmeyerJeffrey and HildVirginia Hill FoundationRev. Don Hinchey and Mrs. Margaret HincheyMarshall and Charleen HinckleyAnn Hinkins-Steiner & Dave SteinerBeatrice Hitner Estate+Terry and Judy HjelkremWayne and Ruth HjelmstadBruce HoelterEric HoelterChristian and Allyson HolgardRevs. Patricia Holman and Philip WangbergJames Horan*Duane and Katherin HowellRev. Ann Hultquist & Roger Loots

Eddie HurtNancy IiamsJerry and Carolyn JaggersAlan and Cathy JahdeJim and Kristin JanicekPeter and Joyce JobsonJessamy and Jeff JohnsonDon JohnsonEvelyn M. JohnsonGregory and Nancy JohnsonCarl W. and Carrie Mae Joslyn Charitable TrustLaDonna and Jay JurgensenLyman KaiserStephen KanePhyllis and Stephen KanePerry KarrakerKaren Kassian*Allen and Margaret KentDr. Jane & Matthew KercherJon and Brittany KettelhutDavid and Rebecca KleenJoe & Ginny KnappenburgerSamuel KochanskyKarie and Kurt KoffordDale and Karen KolsethAlyssa KorsmoBill and Linda KortumGeorge and Ruth KraussDennis KuehlZachary and Ashley KushnerDonna C. KushnerDarrel and Susan LambScott LangleyJennings and Jan LarsonDennis and Susan LarsonKeith and Jacque LaShierAlan and Cheryl LeathersJudy and Don LeidyKen and Jennifer LizarRosanne and John LobitzErik LodeJudy and Dan LounsberryHoward and Charlotte Mai

† Deceased* LFSRM Employees

Tim and Jeanne MaloneyMargaret MannCharles and Sylvia MatthysBrandon MayfieldDennis and Kay McCarthyMichael McDonaldTom and Jana McKeeDuane and Mary MetcalfFritz MeyerWalt and Karyl MeyerGerald and Evonne MeyerSP Miller Family FundGlenn MillerJim and Laura MillevilleLarry MizelJohn MorenThomas and Susan MrochBrad and Pepper MuellerSue and George MulhernGail MullinRobert W. MyersJanet MyersMichael and Debbie NeffAdam NelsonCaitlin NelsonVirginia NeslundJudy NeveRobert and Judi NewmanKeith and Pamela NiemitaloScott and Cathy NixonMorgan and Rona NoreliusPatty Nyquist-Heise & Dean HeiseWalter and Diane OehlkersCara OlsenMike and Patti OlsenGary and Shari OlsonSusan OsbornStefan and Shirley OttoChris and Julie Otto

Jerry and Deb PaulRev. Paul and Lois PeelRuth PetersonLynn and Norman PetersonCathy PfefferleKevin PfitzingerMelodee and Dirk PikaartJane Pope Meehan* and Dr. Richard MeehanMike and Cheryl PorterErin PowerRobert and Dory PrattSue and Steve PrechelMilford and Lois ProtheKari Reiquam & Bryan AustillDavid A. RennerRay ReyesJessica RipkeDave and Betsy RisendalBeverly RollagRonald RoseAmy and Nick RosevearBeth RustenbachDavid and Lynn RyderShelley and Tom SabgaJohn and Linda SamuelsonRevs. Gary & Karen SandbergBarbara and Steven SandeRobert and Mary SatromPeter and Jane ScanlonDrew and Jessica SchaferWill and Linda SchippersRoger and Karen SchlechteThomas and Rhonda SchmidtWilliam & Barbara SchneiderAdam and Marcia SchorJames SchrieverChristina SchultzRonald and Nancy SchwiesowHarriet Sear

Harry Shriver & Glenna DrabekTom and Leigh Ann SiegleDoug and Nancy SimsDaryl and Joan SkoogDonna SkovgaardPatricia SlentzThe Smith Family FundCarolyn SmithRon and Bev SmithDaniel and Kristen SmithLouis and Margaret SmithJeff and Pam SnauwaertJeff and Angela SolomonsonRev. Dr. Mary Beth Spaulding and Dr. Duane R. SpauldingKaren and Al SpiesConstance SpurgeonSuzanne StarlingPastor Paula SteckerRobert and Nena StegerDwight and Sheryl StensethBruce and Sharon StokesErik StoneMarlene and Robert StruthersChris and Ryann StuartElizabeth and David StummThe Darlene and Reuben Swanson FoundationRonald and Jann SwansonLeslie SwetnamMark Thompson and Laurie PoyerSandra TrowbridgeJulie Turck*Cathy and John TurleyRobert & Ada Twito Memorial Endowment Fund+Loren UlrichJustin and Stefani Unertl

Richard and Suzanne UtzkeJohn and Dianna VavrikLynn VeitStephen and Marcia VenzkeMarjorie and Richard VersenHoward VickersDuane and Farrel VikmanRev. Patrice Von StrohLinda WallenGene and Sally WarringtonRichard and Valerie WatkinsErika WattsJohn and Judy WeaverVera Webster and Jetta BakerBill and Deanna WeisenbornMatthew and Annell WeissenbuehlerRaisa and Joshua WellsChad WeltyWarren and Janet WerginSheree WeverstadEdwin WichertBruce WilliamsNonie and Thomas WillischCheryl WillmanDr. Brian and Marion WilsonJeremy and Susan WilsonPhilip and Sara WinklerPastor John Witkop and Ruthann WitkopMarianne WoodwardMark and Dianne YossPeter ZabelTim* and Abby ZeckserLan ZeckserPaul and Anne ZeckserEugene and Cheri ZellerJanis Zellmer

† Deceased* LFSRM Employees

Heart Club Members

Supporting ChurchesAbiding Hope ChurchAll Saint’s ChurchAll Saints Lutheran ChurchAscension Lutheran Churc / Colorado SpringsAscension Lutheran Church/LittletonAtonement Lutheran ChurchAugustana Lutheran ChurchBethany Lutheran ChurchBethany Lutheran Church FoundationBethel Lutheran Church/AuroraBethel Lutheran Church/ Colorado SpringsBethel Lutheran Church/WindsorBethlehem Lutheran Church/LakewoodBethlehem Lutheran Church/LongmontBethlehem Lutheran Church/Los AlamosCalvary Church/GoldenChrist On The Mountain Church Stewardship AccountChrist the Savior Lutheran ChurchChrist the Servant Lutheran ChurchCommunity of Joy Lutheran ChurchConcordia Lutheran ChurchCross of Christ Lutheran ChurchCross of Hope Lutheran ChurchEternal Savior Lutheran ChurchEvergreen Lutheran ChurchFaith Lutheran Church/ Colorado SpringsFaith Lutheran Church/DenverFaith Lutheran Church/GoldenFaith Lutheran Church/O’FallonFaith Lutheran Church of Buena VistaFirst Congregational ChurchFirst Lutheran ChurchFirst Presbyterian Church/ Colorado SpringsFirst Presbyterian Church/Fort CollinsFirst Presbyterian Church/ScottsbluffGlory of God Lutheran ChurchGrace Evangelical Lutheran CongregationHoly Cross Lutheran Church/ Albuquerque

Holy Cross Lutheran Church/ Colorado SpringsHoly Cross Lutheran Church/ Wheat RidgeHoly Love Lutheran ChurchHoly Shepherd Lutheran ChurchHoly Trinity Lutheran ChurchInterfaith Los AlamosJoy Lutheran ChurchKing of Glory Lutheran ChurchKing of Kings Lutheran ChurchLiving Way FellowshipLord of the Hills Lutheran ChurchLord of the Mountains Lutheran ChurchLutheran Church of the CrossLutheran Church of the Holy SpiritLutheran Church of the MasterMessiah Community ChurchMessiah Lutheran ChurchMount Hope Lutheran ChurchMount Olive Lutheran ChurchNativity Lutheran ChurchOur Father Lutheran ChurchOur Savior’s Lutheran Church/GreeleyOur Saviour’s Lutheran Church/ Fort CollinsPeace Lutheran ChurchPeace With Christ Lutheran ChurchPrince of Peace Lutheran ChurchPrince of Peace Women of the ELCARed Rocks Church/DenverRedeemer Lutheran Church/ Colorado SpringsRedeemer Lutheran Church/Fort CollinsRejoice Lutheran ChurchResurrection in the City Lutheran ChurchRio Rancho Presbyterian ChurchRisen Lord LutheranRocky Mountain Synod ELCASaint Catherine Greek Orthodox ChurchShepherd of The Hills Lutheran ChurchShepherd of The RockiesSpirit Of Joy Lutheran ChurchSt. Andrew Lutheran ChurchSt. John Serbian Orthodox ParishSt. John’s Evangelical Lutheran Church

St. Luke’s Lutheran ChurchSt. Mark’s Lutheran ChurchSt. Paul Lutheran ChurchSt. Peter Lutheran ChurchSt. Philip Lutheran ChurchSt. Stephen’s Lutheran ChurchSt. Timothy’s Evangelical Lutheran ChurchSummit of Peace Lutheran ChurchThe Church of Jesus Christ of Latter Day Saints/AuroraThe Church of Jesus Christ of Latter Day Saints/Colorado SpringsThe Church of Jesus Christ of Latter Day Saints/DenverThe Church of Jesus Christ of Latter Day Saints/EnglewoodTrinity Evangelical Lutheran ChurchTrinity Lutheran Church/DenverTrinity Lutheran Church/Fort CollinsTrinity Lutheran Church/FranktownTrinity Lutheran Church/GreeleyTrinity Lutheran Church/LovelandTrinity Lutheran Church/MonumentTrinity on the Hill Episcopal ChurchUnitarian Church of Los AlamosWhite Rock Presbyterian ChurchWhite Rock United Methodist ChurchWomens Christian Service Soc. of United Church of Los AlamosZion Evangelical Lutheran ChurchZion Lutheran Church

Partner OrganizationsAET Source EnvironmentalAmazon SmileAmeritech ConstructionArapahoe Basin Ski AreaArc Thrift StoresBahais of Douglas CountyBank of ColoradoBob Behrends RoofingCity of ThorntonColorado Health FoundationColorado Immigrant Rights CoalitionColorado Springs Health FoundationCommunity First FoundationCommunity Shares of ColoradoDCP Midstream, LPDenver Metro Emergency FoodDenver Rescue MissionDJC Enterprises IncDollar General Literacy FoundationEaster Seals ColoradoEl Pomar FoundationELCA FoundationElite Properties of America, IncEnergy Outreach ColoradoExchange Club of GreeleyFacebookFarmer’s BankFirstBank LakewoodFront Range Roofing Systems, LLCFrontier AcademyGirl Scout Troop 2252Great Western BankHewlett-PackardHolland & Hart FoundationIndyGive

InFaith Community FoundationInsurance Marketing ConceptsIsle Casino Hotel Black HawkJohns ManvilleKeysight TechnologiesKISS FM RadioKPMG Gives c/o Bergen County’s United WayLand Advantages LLCLavender In the VillageLife, Simplified- Organize, Design & Move ManagerLockheed Martin Space Systems CompanyLutheran Family Services Rocky Mountains FoundationMark Stevens PhotographyMDC Holdings/Richmond American Homes FoundationMile High MinistriesMile High United WayNational Christian FoundationNorthern Colorado United for YouthOtterCares FoundationParker Baby Co.PetsmartPikes Peak Community FoundationPikes Peak United WayPrecious Cat, Inc.Realities For Children, Inc.Restoration SpecialistsRose Community FoundationSchneider Electric North AmericaSchwab Charitable Fund

Shell Oil Company Foundation Matching GiftsSJB Child Development Centers, Inc.Smart SpacesSpring InstituteStandard Insurance Company/CoBizThe Bruni FoundationThe Denver FoundationThe Gazette-El Pomar Foundation Empty Stocking FundThe Genesis FoundationThe Grace WanderersThe Greenberg Center for Learning and ToleranceThe Nutrition Camp School Foundation, Inc.The Telluray FoundationThe Three Graces FundThe Weld TrustThrivent FinancialTools For Bending, Inc.United Way for Southeastern MichiganUnited Way of Larimer CountyUnited Way of Weld CountyUnitedHealth GroupUNMH - Labor & DeliveryUSAAView HouseWalmart Corporate HeadquartersWeston SolutionsYMCA Estes ParkYMCA of the RockiesYouth Helping Refugee Youth/Los Alamos

Memorial gifts Honorary gifts

Ray AvischiousWilliam BrothertonEllen ClaiborneLarry E. EiflerWilliam Hunnicutt

Carolyn KaiserJean C. McKimJudy MyraJim RasmussenJohn and Gloria Shaffer

Diana and D. DomonkosAnn and Gene Ericksen

Lily and Madeline KuehlBucky N. Polk

George L. Weaver

Gifts 250+ were given in memory of the following friends and loved ones.

Gifts 250+ were given in honor of the following people.

Legacy Society MembersThe Lutheran Family Services Rocky Mountains Legacy Society was created as a means of recognizing those friends of LFSRM who have made a decision to include the agency in their wills and estate plans.

Anonymous (8)Cornelia Achelpohl+Norma AndersenInez Anderson+Arlene and Ray+ AvischiousDr. William and Darcy AyenVivian Bengtson+Charles and Judy BerdahlKarl and Christine BergDorothy Bianchi+Eric and Carolyn BiedermannFrieda Bowling+Tom and Mary BrookBob and Sue BuckJohn and Donna BurmanDr. Glen Burmeister and Jan BurmeisterArlene Christensen+James W. and Peggy J. Clausen+Carla ConrardyRichard and Judith CornwellKatherine and Emmett CrusonPaul and Marcia DahlgrenDorothy Davis+Howard and Lou Ann DelozierMildred Drennen+Lonnie and Terry Eakle

Phyllis and Larry+ EiflerVida Ellison+Chet and Nancy EvensonRuth and Carl ForsbergEvalyn Foust+Mary GardinierMildred Geuder+David and Kathy GiesRev. Paul R Gilbertson and Phyllis GilbertsonMelvin and Mary HaackCarol Hacker+Carl HansenCol. Alan Hassebrock and Jan GreggPhyllis HecklerIrene Helm+Eldon HemmingsenRodney+ and Sandy HendersonCathey A. HerrenEnid Herzig+Rev. Don Hinchey and Mrs. Margaret HincheyBeatrice Hitner+Emma Hoelzle+Alan and Cathy JahdeHelen Jens+

Evelyn M. JohnsonMaxine Johnson+Dr. Jane Kercher and Matthew KercherBob and Diana KeysRev. Bob and Kim KuehnerCandas Kvarve+Dennis and Valerie LaabsEva Lou Lucas+Howard and Charlotte MaiWalt and Karyl MeyerRev. Doris G. and Robert+ MillerJohn Neid+Virginia NeslundJim and Penny NewcombGerry OlsenMarcia OppermannJerry and Deb PaulJohn and Ruth PedersonLynn and Norman PetersonRuth PetersonIrene Polnau+Eli PomerenkeJane Pope Meehan*Roma RehkowMary Ann SchmidtEdith Schneider+

Solveig Schneider+Rodney and Sharon SchofieldFlorence SchonauerReverend Al Schuetz+William and Frances ScottCaroline Louise ShackelfordDoug and Nancy SimsEarle and Kathe SolomonsonKevin and Ronda StantzThea SteckerRobert and Julie StuenkelRonald and Jann SwansonBruce and Julie SwansonReha ThorngateRobert and Ada Twito+JoAnn Vander Valk+Robert and Sally VogelLorraine L. WagnerBeth WalkerGene and Sally WarringtonNellie E. Watson+David and Hedy WitteMarianne and Les+ WoodwardTim* and Abby ZeckserEsther Zeeb+Art ZiemannPeter and Alice+ Zwanzig

Ms. Deb BarnettMr. Tom BrookMr. Bruce FearMs. Lori Ann Fujioka Knutson

The Rev. Josh HansenThe Rev. Patricia Holman Mr. Scott NixonThe Rev. Rachael Powell

Mr. Jeff SolomonsonMs.Karen SpiesMs. Marjorie (Margie) VersenMs. Nga Vuong-Sandoval

Dr. Bill AyenMr. Greg BickleMr. Tom Brook

Mr. Don FilegarMr. Keith LashierMs. Margie Versen

Chair: Mr. Mike PorterVice-Chair: Ms. LaDonna JurgensenSecretary:

EX-OFFICIOJames Horan - President & CEO, LFSRM

Board MembersFor Fiscal Year July 1, 2019 to June 30, 2020

Board of DirectorsBoard of Directors

BOARD OF TRUSTEESBOARD OF TRUSTEES

Chair: Dr. Bill AyenSecretary: Ms. Katherine CrusonVice-Chair Finance: Ms. Margie VersenVice-Chair Resource Development: Ms. Karen SpiesVice-Chair Board Development: Mr. Bruce FearVice-Chair Program Services: Rev. Josh Hansen

EX-OFFICIOThe Rev. James Gonia - Bishop, Rocky Mountain Synod, ELCAThe Rev. Roger Schlechte - President, Rocky Mountain District LC-MSJames Horan - President & CEO, LFSRM

Volunteers

In-kind Contributions

Volunteers serve Lutheran Family Services Rocky Mountains (LFSRM) by providing one-on-one visitation for older adults, mentoring and coaching foster children, performing administrative duties in the offices, serving on fund raising committees, acting as speakers and by co-sponsoring, mentoring and supporting refugee families. They also organize, manage and participate in hands-on projects like the backpack and school supply drive, Angel tree gifts, and Thanksgiving and Christmas baskets.

The program areas and values of in-kind contributions made to LFSRM during the fiscal year July 31, 2019-June 30, 2020 are as follows:

Program Area Number of Volunteers Volunteer Hours Value*Foster Care 17 71 $1,931 Prevention Services 31 346 $9,411 Refugee & Asylee Program South 45 1,453 $39,522 Refugee & Asylee Program Central 277 10,112 $275,046 Refugee & Asylee Program North 29 1,637 $44,526Refugee & Asylee Program Albuquerque 63 4,560 $124,032 Resource Development/Special Events 52 464 $12,621Total value of volunteers 814 17,096 $507,089In 2020, the value of one hour of volunteer time=$27.20, per Independent Sector. *Figures rounded to the nearest dollar.

Adoption and Pregnancy Counseling $ 10,814Foster Care/Family Support & Education $ 18,025Lifework Aging Solutions $ 31,247Refugee & Asylee Services $ 97,401Resource Development/Special Events $ 8,606General Fund $5,650 Total value of in-kind contributions $171,743