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Creating freedom from addiction
Freedom
De Paul Treatment Centers2009 Annual Report
DE PAUL TREATMENT CENTERS WORKS WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO CREATE FREEDOM FROM DRUG AND ALCOHOL ADDICTION.
Board of Directors3
BOARD OF DIRECTORS
Mark Charpentier Board PresidentKaiser PermanenteVice President Marketing, Sales, & Business Development
Gary BrandenWells Fargo BankVice President & Sr. Trust Officer
Bridget Barton
David Culpepper President-ElectThede Culpepper Moore Munro & Silliman LLP
Dennis DohertyVice President, Beecher Carlson Insurance
Christine GibertMiller Nash LLP
James E. HayesApplied Mechatronics
Naomi Levelle-HaslittMiller Nash LLP
Jay MinorHighway Contractor
Austin Raglione
Keith WitcoskySecretary-TreasurerPortland Development Commission
Michael SmithAlumni Liaison
Sam WheelerWheeler Foundation
De Paul is our dedicated Board of Directors with FAITH in our mission and the INTEGRITY to guide our organization.
De Paul is our employees whose CREATIVITY and LOVE make this a healing place for the men, women, youth and families who enter our doors 365 days a year. De Paul is our donors and funders who TRUST us by investing in our organization.
De Paul is HUMILITY, learning, and mindful that we don’t change our clients, they change themselves.
De Paul is RESPECT for each man, woman, youth, and family on their journey towards recovery. De Paul is 30,000 alumni who had the COURAGE to ask for help.
De Paul is a partner working in UNITY with many other organizations to create an opportunity for recovery and a safe and healthy community.
FAITH, INTEGRITY, CREATIVITY, LOVE, TRUST, HUMILITY, RESPECT, COURAGE, AND UNITY ARE THE VALUES THAT SHAPE OUR CULTURE AND INFLUENCE OUR WORK CREATING FREEDOM FROM ADDICTION.
In this report you will find some highlights of the last year, heartwarming stories, and the goals we have set.
Thank you,
Sheila North M.A., M.F.T.
FREEDOM REQUIRES FAITH
Over 30,000 people have been served by De Paul since its incorporation as a independentnon-profit in 1978.
FAITH 4
Treatment at De Paul is based on the belief that substance use disorders develop within the context of an individual’s heredity and environment. We view addiction as a complex, chronic and treatable illness. We believe that all individuals have within them innate health and the capacity to recover.
We respect and recognize the uniqueness of each individual and the need for individualized treatment. We utilize all available community resources and work collaboratively to support the ongoing recovery of our clients. Our treatment services utilize the best evidence-based practices and implement a unique integrated approach.
GOALS TO CREATE FREEDOM FROM ADDICTION
Decrease Stigma of Substance Use DisordersPartnerships with Primary Care
Rapid access to TreatmentFamily Oriented ServicesFull Continuum of CarePatient Centered Care
Recovery Oriented Services
Nationally Accredited
FREEDOM TAKES COURAGE
YOUTH & FAMILY CENTER
The De Paul Youth & Family Center in Northeast Portland provides a respectful and welcoming environment for youth, families and the community. It is the only residential drug and alcohol treatment available to ALL youth in northwestern Oregon.
ALTERNATIVE SCHOOL
The accredited De Paul Alternative High School was established in 1990 and has been a part of the Portland Public School System since its inception. The school’s curriculum is creatively designed to inspire confidence in learning. We provide intellectual enrichment in support of recovery for our students.
5 Courage / Creativity
De Paul served 507 youth in 2009.
Female Outpatient 115Male Outpatient 218Female Residential 60Male Residential 114
$10,000 sponsors a youth to complete residential treatment.
$5,000 sponsors a youth for 1 month of residential treatment.
$1,000 sponsors 30 individual outpatient or 20 family therapy sessions.
$100 sponsors 1 youth to attend 5 outpatient group sessions.
FREEDOM IS A CREATIVE ACT
“I remember the exact moment that I realized I wanted to be clean and sober. Since that day I started to work on myself and embrace myself everyday. Coming to De Paul was the biggest step I ever took and it has changed my life forever, even if I wanted to I couldn’t live like I did before...I have chosen a different path in life, a sober one. There is one quote that I remember the staff at De paul telling me, ”Don’t give up five second’s before the miracle.”
Julie, De Paul Youth Client
HUMILITY PAVES THE WAY TO FREEDOM
ADULT TREATMENT - Residential / Outpatient
Treatment is based on a "services model". We work with our clients to create fully individualized treatment plans based on their strengths in key life areas, their stage of change and stage of recovery.
Services:
Alcohol and Drug Education Recovery Counseling Mental Health and Emotional Well Being Support System Enhancement Community Reintegration Health and Self-care Education Case Management
De Paul served 1,643 menand women in 2009.
Female Outpatient 353Male Outpatient 830Female Residential 192Male Residential 268
Client Demographics:Asian 3%African American11%Hispanic 7%Native American 3%Other / None 4%Caucasian 72%
According to the recent 2009 client survey, 89% of all De Paul clients agree that they are satisfied with the overall quality of care De Paul provides.
HUMILITY7
“Since the age of seven I had not experienced more than two months of sobriety. My life revolved around fueling my drug habits. I lived under the Burnside Bridge for years and was unemployable due to my substance use disorder. Locally I was known as a trouble maker. My life was a mess and I knew if I did not seek help I would be lost forever. De Paul saved my life. De Paul helped me realize that I have the abilities and capabilities necessary to lead a fulfilling and happy life without the use of drugs. There’s a saying that I learned during my stay in residential treatment, “Keep the plug in the jug.” It really helps! I face temptations everyday, but De Paul helped me realize that I am strong enough to make the right decisions. Thank you De Paul.”
Randy, Adult Residential Client
FREEDOM IS RESPECTING YOURSELF AND OTHERS
FREEDOM TO LOVE, AND BE LOVED
FAMILY SERVICES
Addiction is a family disease that creates dysfunction and chaos in all dynamics of family life. De Paul, through a grant from Meyer Memorial Trust, developed and launched a new integrated family therapy program that provides a continuum of care for the individual, family, and support of others.
Free education sessions for families and community Affordable treatment and consultation Individual, couple, family and group psychotherapy Trauma treatment Self help groups Skill development groups focusing on conflict resolution, forgiveness and communication Aftercare services and referrals A family member does not need to be in treatment to receive family services
De Paul Integrated Family Therapy provides the necessary tools for healing the entire family system.
“My dream is to successfully complete treatment here at De Paul, move to a new city and have the opportunity to be an active parent in my daughter’s lives.”- De Paul Client
“The world is mine to love.”- De Paul Client
“The most rewarding thing about working for De Paul is watching people transform right before your eyes. The courage you actually see within these individuals when they confront their pain is inspiring.”- De Paul Staff Member
“I dream of freedom, not phsyical but mental. I dream of a day when drugs become a distant memory. I dream of a day when I’m beauty unto my own eyes. I dream.”- De Paul Client
LOVE9
FREEDOM IS TRUST
FREEDOM INSPIRES UNITY
De Paul has implemented and currently maintains a cultural diversity plan that addresses both recruitment and retention of culturally diverse personnel and Board Representatives, as well as culturally competent service provision for clients. When we are open to learning about people from other cultures, we become less lonely. Prejudice and stereotypes separate us from individuals and whole groups of people who could be our friends and partners working to improve our health, andworking towards freedom.
DIVERSITY
COLLABORATION WITH COMMUNITY PARTNERS
Project Metamorphosis (META) is a community partnership based program designed to provide culturally specific drug and alcohol services to Portland’s homeless youth populations. De Paul Treatment Centers, Janus Youth, Outside In, New Avenues for Youth, and the Native American Youth & Family Center all collaborate together to encourage homeless youth to exit the street life with innovative outreach, customized youth friendly services, mental health treatment, and education.
11
META served 290 homelessyouth in 2009, 119 femaleyouth, 165 male youth, and 6 transgender youth.
META DemograhpicsAfrican American 13%Hispanic 11%Native American 4%Other / Mixed 16%Caucasian 56%
Every year there are approximately 1,682,900homeless youth in the United States.
UNITY
FREEDOM IS POSSIBLE WITH INTEGRITY
FREEDOM AWARD
The 10th Annual De Paul Freedom Award was presented to Ken and Joan Austin. Over 400 people honored the Austins by attending the luncheon raising over $180,000 to support youth treatment.
Event Chairs:Gary Branden, Christine Gibert, Naomi Levelle-Haslitt
INTEGRITY 12
GOLF TOURNAMENT
Pumpkin Ridge Golf Club hosted the 7th annual De Paul Treatment Centers Charity Golf Tournament. Over 100 golfers and volunteers enjoyed a fabulous day on the course and raised over $32,000 to support the De Paul Youth & Family Center.
Event Chairs/Committee:Pat Lockhart, Gary Branden, Darin Campbell, Tiffany Bailey
Sponsors:Thede Culpepper Moore Munro & Silliman LLP, Victory Group & Darin Campbell, McKinstry, Ivory Trading,Magnum Opus, Lockhart Realty Advisors, Ron & Liz Christensen, Sirrah Corporation, and ZRT Laboratory.
SPECIAL THANKS TO DENNIS DOHERTY
Sponsors:Ken and Joan Austin, Maybelle Clark Macdonald Fund, A-dec, Inc., O’Donnell Clark & Crew LLP, Sam Wheeler, The Wheeler Foundation, Cascade Corporation, Kaiser Foundation Health Plan of the NW, Columbia Helicopters, LifeWise Health Plan of Oregon, Northwest Medical, Union Bank of California, Thede Culpepper Moore Munro & Silliman LLP, Beecher Carlson Insurance, Hazelden Springbrook, Jay Minor, Jim Phelps and Mikey Herring, Mark Charpentier, Miller Nash LLC, Oregon Partnership, Oregon State University, Patrick Lockhart, Providence Health & Services, The Partners Group, and Wells Fargo Private Bank
13 FINANCIAL STATEMENT
STATEMENT OF FINANCIAL POSITION
Assets:
Liabilities:
Net assets:
1,174,014185,188267,188137,736
2,500-
24,7513,645,320
5,436,697
197,937446,64744,00339,616
728,203
619,9383,645,320
271,433171,803
4,708,494
-
5,436,697
-171,803
------
171,803
----
-
--
-171,803
171,803
-
171,803
-13,385
---
258,048--
271,433
----
-
--
271,433-
271,433
-
271,433
$ 1,174,014-
267,188137,736
2,500(258,048)
24,7513,645,320
$ 4,993,461
197,937446,64744,00339,616
$ 728,203
619,9383,645,320
--
$ 4,265,258
-
$ 4,993,461
Cash on handInvestmentsContracts receivableAccounts receivableContributions receivableIntra-organizational receivables (payables)Deposits and prepaid expensesProperty and equipment
Accounts payableAccrued payroll and related expensesDeferred revenue-programsDeferred revenue-special events
Unrestricted: Available for programs and general operations Net investment in capital assetsTemporarily restricted for program development, capital, and technology acquisitionPermanently restricted for endowment
Commitments and contingencies
Total assets
Total liabilities
Total net assets
Total liabilities and net assets
June 30, 2009
Unrestricted RestrictedRestricted TotalTemporarily Permanently
14
Service Fees87%
Contributions8%
Client Fees5%
Program Services86%
Admin12.5%
Fundraising1.5%
Adult Outpatient43%
Adult Residential31%
Youth Outpatient14%
Youth Residential12%
REVENUE EXPENSES
CLIENTS SERVED BY CATEGORY OF CARE
FINANCIAL SNAPSHOT
FINANCIAL SNAPSHOT
$ 7,087,867692,013373,07117,77236,891
$8,207,614
Service FeesContributionsClient FeesInvestment ReturnOther
Total
$ 7,003,426905,271105,129
$8,013,826
Program ServicesAdministrationFundraising
Total
DONORS
15 DONORS
Each year with the compassion from individuals, foundations, corporations, and grants De Paul has the opportunity to make people’s lives and our community a better place. Thank you for your generous contributions.
Marci AbelDominic & Mary Cathrine AlbaneseGary & Melinda AltonBrad AndersonErik AndersonMichael & Claire ArthurVictor & Dolores AtiyehDavid AuilaJordan BaderNichole BaenenBrett BalchDavid BangsbergThomas BarellaJanet BarlowBridget & Curtis BartonDick BartonAmber BathonLouanna BattamsJames BaxendalePatty BeehlerPhillip BennettJohn & Patricia BentleyAxel BergmanJim & Lori BesedaDave BlaydonJohn Bonn *Sylvia & Bob BouneffJohn BranamGary BrandenChristine BrandenMichelle & Ivan McLeanRobyn & Tim BrewerJohn & Peggy BrockampVernon BrownMerilee Brown **Grace Bruns *Steven BunnageScott BurleighRobert & Kathleen BurtchaellDale & Linda CampbellRichard & Maureen CantlinBarbara & Barry CaplanCharles &Suzanne Carlbom *Nancy Carlin CaseyBrenda Carpenter
Herb French *Roger & Sarah FriedelChristina & Dan FriedhoffJohn FrischkornJoanne FullerLinda GaethKeith GainerEric GambeeSusan Gayfield *James GersbachBarbara Gibbs & Robert DifrancoChristine GibertKerry & Diane GilbertRalph Gilbert & Vince Gilbert *Patrick Gilmore **Steve GoebelSarah Goforth *Kenneth & Diana Golden **H. Winston GoodbodySonny & Gena Gorasht **Mary Kate GrahamMichael GrahekAustin GrayJanice GroffAndrew GuiterasC. Robert & Georgia DouglasKate Hall *Robert & Marion HangoChris & Heidi HanklandPaul HansenPeter HansenKathy HarrisRoscoe & Debra HarrisonGary & Lynne HartshornLisa HauptliEdmund HayesJoseph & Eleanor HeinzElizabeth HenryKenneth HergenhanBret HesselMargaret Hill *Jeff HockelyStephanie Holland & Chris BouneffRalph & Carolyn HollandMonie Holmes
John CharmleyMark & Linda CharpentierJohn CheekRon & Liz ChristensenMary ClarkRichard & Tracey ClarkLinda CobbMicheal D. CollinsAnn CondonIzzy Covalt & Vail PalmerKen CowderyLaurie Crandall-BassMeloney Crawford-ChadwickSteve CrewScott CrosbyDavid & Marie CulpepperJames & Linda DalrympleWilliam DaltonKathleen DalyMark De FranciscoDavid DedricksonDale & Mary Catherine DiloretoFlorence Dolan **James & Mary DooneyWendy Downes **Walter & Monica DuddingtonManus DuffyLloyd DuncanStuart DurkheimerGary & Nora Dvorak **Steve & Eshter EdgrenCarrie EisenbrandtJack & Marie EitingMitzi EllisRoger Emrich & Nancy Whitaker-EmrichMichael & Penny Fahey *Robert & Chris FarentinosEugene FeltzCarol FenstermacherF. W. & Suzanne FieldsRichard FinkThomas Foley & Hollis WelssLeo & Dolores FonatineOrcilia ForbesTerry & Stacy Forrest
* Made donation in honor.** Made donation in memory.Some donors have requested anonymity.
DONORS
DONORS 16
Jake HopkinsJulianne Hopkins **Mary HortonRichard & Geneva (Joan) HoyKathryn HoytJanice HughesGerald & Beth HulsmanKen HumeStephanie HunterAndrew Jamieson *Donald & Dana JanigianRichard JensenMark & Jean JohnsonBonnie JohnsonRon JoyShane KapturJoe KaraHerbert KawashimaNeal & Virginia KeeferLoura KeesisGeorge KellyAngela KimlerBruce KingDon & Marian KnightClayton & Donna KnodellMark KnudsenJulie & Karl KorochRob KremerEd Kropp *Lawrence & Lynn KrupaRichard KubiniecRonald KunzeAndy & Patricia LangeMarian & Rex LarsonMatt LarsonJ. P. & Sharon LearyPeter LeineweberDennis LiebmanJoyce LiljeholmPatrick & Rosemary LockhartKerry LoehrJulie LongRobert & Laurie LuskRobert MacerFrank & Pamla MacLeanLes MaddenMarissa MadrigalMarlene MajovskiSteven & Chelsea MandlerAndrew Mates *Christopher Matthews
Doug PorterRachel Post *John PowersNorene QuamDouglas QuerinPaula RadichT. Austin RaglioneSheila Reilly Edwards *Richard ReitenJess RichardsonJames RileyJames & Shirley RippeyKathleen & David RisRobert & Sandra Robinson **John & Charlene RogersMaria Rojo de Steffey & Dan SteffeyBarb RoloffDon RomanaggiCarole RommDonald Rood *Pete SamsonArthur SasseRob & Karen SederstromAlex SemberMarvin & Linda SeppalaMichael ShawSteven ShawSarah ShelleyLouis ShulstadAmy Silliman & Guillaume De BerghPortia SipesMichael & K'Lynn SmithDean SprecherDan & Helen StancilEric StanderTiffany StarkCharles SteinbackAndree StevensMarybeth StinerGary StrachanDeana StrunkMarko SusnjaraHenry SwigertJoseph & Sarah TennantJames ThayerJeffrey ThedeDonald TyerAnn Uhler & L. CoatesTyler VandemarrJanice & Donald VenableCarol & Robert Vial *
Joe & Glenna McAlonenMichael McBarron *June McCandlessPaul & Sally McCrackenDwane & Barbara McDougallPeter McGoeyTeresa McMahillJ. McMullan & Patircia DunahughKevin McPhailMax MerlichPage & Lynn MesherAva MieherAmy & Sam MillerAndrew Miller & Kelly MuskatTheo MillerJames MilneJay & Duff MinorDavid & Robin MinorJohn MohlisCynthia MohnDeborah MonkAllen MulanaxChris MunroWarner MunroDavid MunroJohn & Megan MurphyFather Timothy MurphyRoger & Darlene Myers *Lisa NaitoKathryn NeelyMadeline NelsonRichard NessSheila NorthJames ObrienCraig O'ConnolAnthony & Angie OehlertAlan O'Kain *Keri & David OlinMark OlsenNorman & Sherri OlsonDan OlsonJim O'RourkePeggy O'RourkePiper ParkJerry & Sandra ParsonsNick ParsonsJames PaseroZack & Geralyn PattersonJames PattersonJanice PetersonSteve Plass
* Made donation in honor.** Made donation in memory.Some donors have requested anonymity.
17 Donors
DONORS
CORPORATE & FOUNDATION DONORS
Harold WestbyBen WestlundCharles & Lori WheelerThomas & Jill WheelerSamuel WheelerVictoria Wheeler **Ward WhiteMichael Whitesel *
Robert & Barbara WiestC. N. & Dolores WinningstadKeith WitcoskyJeff WoodsLeslie YoungLisa Youngreen
Nate WaddleJoshua WalkerBob & Liz WarrenGregory WashingtonLeslie WattsTobin WeaverMargaret Weil **Henry Wessinger *
ACS - TualatinA-dec, Inc.ADW Concrete LLCApplied Business ConceptsBack to BasicsBader Management Solutions, LLCBank of the CascadesBeaverton Foods, Inc.Benge Family FoundationBroughton & Mary Bishop Family Advised FundCascade CorporationClark Family FoundatinClutter Properties, LLCColumbia Helicopters, Inc.Costco Wholesale - ClackamasD & L Electric, Inc.Donna P. Woolley TrustEiting FoundationEmployees Community Fund of Boeing PortlandEnvironmentally Conscious RecyclingEquity FoundationEric Gambee ConstructionEveryday Deals, Inc.FM Global FoundationGeorge Fox UniversityGlobal ImpactGlory FoundationGoodSearch.comHarold & Arlene Schnitzer CARE FoundationHazelden SpringbrookHonzel Family FoundationHoover Family FoundationInnovative LandscapingIntegrated DataIrving Levin and Stephanie Fowler Fund of the OCFIvory Trading Co.
Jageer & Erwert, General Contratcors LLCJKW Lumber CompanyJohnson Air ProductsJoseph E. Weston Public Foundation of the OCFJuan Young TrustKaiser Foundation Health Plan of the NWL & L Exhibition Management, Inc.Labworks NWLamb FoundationLifeWise Health Plan of OregonLiving YogaLocal Independent Charities of AmericaLululemon AthleticaMaxwell PR, LLCMaybelle Clark Macdonald FundMCS Financial AdvisorsMeyer Memorial TrustMountain Pacific Appraisal, LLCNike Employee Matching Gift ProgramNorthwest Medical Inc.NW NaturalO'Donnell Clark & Crew LLPODS CompaniesOff the Wall MagneticsOregon Community FoundationOregon Jewish Community FoundationOregon PartnershipOSU FoundationPacific Power FoundationPacificSource Health PlansPCC Prep Altnerative ProgramsPGEPGE Noon MeetingPioneer WaterproofingPortland NurseryPortland Rotary Charitable Trust
* Made donation in honor.** Made donation in memory.Some donors have requested anonymity.
18Donors
CORPORATE & FOUNDATION DONORS
PROJECTS FUNDED
Portland Women's LuncheonProvidence Health & ServicesProvidence Portland Medical FoundationPumpkin Ridge Golf ClubRobert D. & Marcia H. Randall Charitable TrustRobert W. & Marjorie C. Chandler Fund of the OCFRobert W. Mulligan Co., Inc.ROK PROPS, INC.Saltzman Family Fund of the Oregon Jewish CommunitySamuel S. Johnson FoundationSamuel T. & Mark K. Naito FoundationSBA Services, Inc.Schlesser Decking Co.Skellenger TransferSpirit Mountain Community FundSt. Martin de Porres TrustStandard Insurance CompanyStumptown Coffee Roasters
Talbot, Korvola & Warwick, LLPTerra GlobalThe Felt Hat, Inc.The GrottoThe Partners GroupThe Victory GroupThede Culpepper Moore Munro & Silliman LLPTimber Valley TobaccosTrust Management ServicesUnion Bank of CaliforniaUnited Way of the Columbia-WillametteValmont Coatings/Pacific States GalvanizingWells Fargo BankWells Fargo Community Support CampaignWestern States Chiropractic CollegeWheeler FoundationWyss Family FoundationWintz Family Foundation
STAY - Sustaining Treatment for At-Risk Youth
Many of our youth clients need a transitional time in which they are able to step-down from full-time residential care to intensive outpatient treatment providing an opportunity to gradually reintegrate into their homes and communities. The STAY program allows our youth clients to live at our facility during the week while being able to return to their homes and communities on weekends. By staying connected to their therapists and peers in recovery during the week and integrating gradually with their families on weekends, these youth are more likely to sustain recovery upon completion of treatment.
Integrated Family Therapy
The affect of addiction tends to be widespread. Those connected to the addict are often profoundly impacted and the struggle to cope and adjust to the chaos produced which can be overwhelming. Understanding how family members are affected by chemical dependency is crucial for treatment and recovery and for restoring balance and well-being throughout the family. De Paul’s family therapy combines a family systems approach with individualized treatment for substance use disorders by engaging families from their first call for help through early recovery and aftercare.
GED Program Career Counseling
GED Program Career Counseling provides low-income youth with drug and alcohol addiction the opportunity to prepare for and take the GED examination. The GED preparation program is an important element in serving our population of at-risk teenagers and giving them the tools they need to succeed in a clean and sober lifestyle. We have therefore established a standard that they pass practice exams in all five of the subject areas before being sent to take the exam. This year we had 76 youth participate in the GED Program with a total of 1,200 hours of tutoring in 50 weeks.
Some donors have requested anonymity.
GOALS TO CREATE FREEDOM FROM ADDICTION
DECREASE STIGMA OF SUBSTANCE USE DISORDERS PARTNERSHIPS WITH PRIMARY CARE RAPID ACCESS TO TREATMENT FAMILY ORIENTED SERVICES FULL CONTINUUM OF CARE PATIENT CENTERED CARE RECOVERY ORIENTED SERVICES
FREEDOM IS...DE PAUL.
