2012 children at heart ministries annual report

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Every Child Has A Story 2012 annual report

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Report of statistical records, expenses and revenues for Gracewood, Miracle Farm, STARRY & TBCH.

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Page 1: 2012 Children At Heart Ministries Annual Report

Every Child Has A Story

2012 annual report

Page 2: 2012 Children At Heart Ministries Annual Report

Todd RobersonPresident/CEO • Children At Heart Ministries

At Miracle Farm near Brenham, the refurbished and remodeled Alma House cottage is set to open this year, strengthening the Farm’s mission of providing the “chance of a lifetime” for boys and their families. STARRY, while still headquartered in Round Rock, has added 12 new counties and is now serving children and families through a newly opened office in Stephenville.

So, while 2012 was a great year, 2013 will be even better. These are exciting days at our ministries.

As long as children are neglected and abused, as long as single mothers and their children need rescuing, and as long as families need strengthening, Children At Heart Ministries will do its best – with God’s blessing and your help – to meet them where the need is greatest.

As always, we give thanks to God for His guidance. For 63 years, our ministries have been led by a belief that God will hear our prayers and provide the volunteers, donors and benefactors to help us serve children and families.

And He has never failed us. Revelation 4:8 reminds us that we serve a Holy God “who was, and is, and is to come.”

With grateful hearts we look back at the year that was and invite you to share what is to come.

It is a blessing to look back on 2012 and see the impact that you allowed Children At Heart Ministries to have on the lives of thousands of children, single mothers and families. But I confess it’s hard not to get ahead of myself because I just can’t wait for what comes next!

So, as you read about the people helped and lives changed in 2012, I also hope you will share in the excitement brewing where you make it possible for us to serve.

Construction will be completed this summer on a new Family Care cottage at Texas Baptist Children’s Home in Round Rock (the first new cottage on this campus in 11 years), while Gracewood in Houston is dedicating a new cottage in May on its Elmview campus, allowing both ministries to bring home, hope and healing to even more single mothers and children.

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Page 3: 2012 Children At Heart Ministries Annual Report

MIRACLE FARM | BrenhamTeenage boys who have veered from the path to responsible adulthood find redemption and renewal on Miracle Farm’s 325-acre campus in Washington County. Hard work, respect for authority and biblical values help change lives and rebuild families. A dedicated staff, an on-site school and a horse and

team roping program, as well as the new Independent Living and Vocational Education programs help boys to escape negative influences. Miracle Farm offers the “chance of a lifetime” to teenages boys and their families by providing healing, family restoration, education and respect.

TEXAS BAPTIST CHILDREN’S HOME | Round RockSince 1950, TBCH has served children and families in crisis. The Campus Life program provides long-term residential care for children ages 5-18, while the Family Care program provides assistance for single moms and their children. HOPE (Healthy

Opportunities that Protect and Empower) is a community outreach program designed to help strengthen families through an apartment ministry and other services. In everything it does, children remain at the heart of the TBCH ministry.

Our Ministries

Home, Hope and Healing

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GRACEWOOD | HoustonGracewood rescues single mothers and their children, providing home, hope and healing in four cottages on two campuses in Houston, with a fifth cottage opening in May 2013. Gracewood offers a residential home environment where motivated mothers can break free from

despair and failure, finding independence and opportunity for themselves and their children. It isn’t just a short-term solution. Gracewood addresses a single mom’s physical, emotional and spiritual needs in a holistic manner while keeping the family together by providing hands-on care, guidance, in-depth counseling, and mentoring.

STARRY | Round Rock, Waco, Temple and StephenvilleSTARRY makes a positive difference in the lives of children, families and communities in Central Texas. The Emergency Shelter provides safety for abused and neglected children and the Foster Care/Adoption program places children in loving, Christian homes. The Counseling program serves

children and families in Round Rock, Waco and Temple – and now in our newest location in Stephenville. The SAFE (Shelter Alternatives and Family Empowerment) program targets a population of homeless and runaway youth. Thanks to STARRY, families are strengthened and children are safer.

Page 4: 2012 Children At Heart Ministries Annual Report

Another mother described her children’s experience at Gracewood as being similar to summer camp. “With so many other children to play with and activities to occupy their time, I could now focus for the first time on my issues, my goals and my dreams for a new and different future,” she said.

In 2012, Gracewood provided 14,682 days of care to 21 mothers and 40 children. Many more mothers and children were touched by counseling, food assistance, clothing and furniture donations. We are slated to open our fifth home in 2013.

We are so grateful for the many friends and partners who have helped us meet the needs of our families this past year.

Thank you for helping us with the Gracewood vision of providing home, hope and healing.

We look forward to what lies ahead in 2013 and we appreciate your support.

Home, Hope and Healing

Debbie RippsteinExecutive Director • Gracewood

Some of the questions asked by every mother who contemplates Gracewood as a possible answer for her crisis situation are “What will life by like for my child? Will he adjust? Will she be happy at Gracewood?”

These are questions to be expected and no amount of reassurance takes the place of actually moving in and witnessing life for oneself.

I recall the words of a recently arrived mother, who was on the verge of falling asleep when her daughter exclaimed, “Mom! Listen to Michael snore. He hasn’t slept like that since we left home!” This mom went on to explain that, although they had beds to sleep in at a shelter on previous nights, the anxiety and uncertainty kept them in turmoil.

“Tonight we rested,” she said. “We were home … and that makes such a difference.”

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Page 5: 2012 Children At Heart Ministries Annual Report

A native Houstonian full of hopes and dreams, Mary Bonner began college right after high school. But 18 years later, she found herself divorced with only a van, five children, two bags of clothes … and no college degree.

After checking into a local women’s shelter, survival was her top priority. She found a job and heard about Gracewood through the school one of her daughters attended. “It was a breath of fresh air to walk into Gracewood’s home environment,” said Mary. “For the first time in over a year, I was actually allowed to cook for my children and be a mom again.”

It was at Gracewood that the dream of completing her degree began to come alive once again. With the help of the staff, she was able to reenroll at a local college. “The miracle was that with all the obstacles in my way, I was enrolled in college with my tuition paid in full with a scholarship thanks to Children At Heart. I can remember sitting in one of my first classes thinking how good God is,” she said at her graduation.

Mary and her children eventually moved into their own apartment, with the continued support of the ministry. “Gracewood staff helped us move furniture into our new home,” said Mary. “I’ll never forget the moment we closed the door and were finally on our own. My son looked at me and said, ‘You did it, Mom!’”

“Gracewood allowed us to grieve and to rebuild. Our time there allowed me to go back to my original self, the person God always intended me to be,” Mary said. “Because of Gracewood, my children now know that they can accomplish their dreams despite what they’ve been through or what they might face in the future.”

Gracewood

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Page 6: 2012 Children At Heart Ministries Annual Report

FAMILY CARE

Total Served 61

Mothers Served 21

Children Served 40

Total Days of Care 14,682

Average Length of Stay (in months) 11

Average Age of Child (in years) 8

Average Age of Mom (in years) 37

Racial Heritage of Clients:

Black - 42% | Caucasian - 29% | Hispanic - 29%

Individuals Receiving Information/Referral Services 186

Applications for Placement 79

Family Life Education/Skills Training Hours 54

Individual Therapy Hours 468

Group Therapy Hours 78

AFTER CARE/Community Case Management

Clients Served 181

Contact Hours 242

AFTER CARE/Charitable Assistance

Clients Served 99

Contact Hours 293

2012 MINISTRY TOTAL

Total Served 550

Counseling Hours 546

Gracewood2012 Services Report

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Page 7: 2012 Children At Heart Ministries Annual Report

REVENUES

Individual Gifts $133,486 15%

Church Gifts 57,435 6%

Texas Baptists Cooperative Program 42,401 5%

Foundations & Corporate Gifts 232,109 25%

Children At Heart Foundation 345,631 38%

Other Revenues 98,100 11%

TOTAL $909,162 100%

EXPENSES*

Family Care 764,058 82%

Management & General 83,787 9%

Fundraising 84,645 9%

TOTAL $932,490 100%

Family Care - 82%

Management & General - 9%

Fundraising - 9%

Revenues

Expenses

Individual Gifts - 15%

Church Gifts - 6%

Texas Baptists Cooperative Program - 5%

Foundations & Corporate Gifts - 25%

Children At Heart Foundation - 38%

Other Revenues - 11%

Home, Hope and Healing

Gracewood2012 Operating Statement

UnaUdited Year ending december 31, 2012

* Gracewood benefits greatly by its affiliation with other ministries of Children At Heart. Texas Baptist Children’s Home & Family Services provides all land and buildings at no cost. Children At Heart Ministries supplements administrative, accounting, human resources, and information technology services at no cost. The Children At Heart Foundation provides additional fundraising and communications services at no cost. These affiliate arrangements allow Gracewood to significantly control general administrative and fundraising costs, which maximizes donor gifts for direct care of children and families in need.

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Page 8: 2012 Children At Heart Ministries Annual Report

Alex HamiltonExecutive Director • Miracle Farm

This was a major transition year for Miracle Farm.

We served a record number of clients and introduced some exciting new elements to the program.

One of those additions was the Playbook, an individualized guide designed for each young man. It maps out the process of moving from crisis and dysfunction to success and serves as a guide for families in transitioning the boys from Miracle Farm back into their homes.

An Independent Living Program was created in order to support residents who complete high school and are making the difficult jump to college or trade school. We also expanded our counseling program to include community-based services in the area. We look to further expand that ministry in the year ahead.

We had the great privilege of welcoming several churches to campus to assist in completing a variety of maintenance and improvement projects.

As we look forward, I am so excited about all that is on the horizon.

We are seeking funding to launch a new family counseling ministry in Brenham that will assist families in crisis before they need the help of a residential environment. This ministry will provide counseling, parenting skills training and crisis intervention services to help break the cycle of family dysfunction. We will also continue to expand our missions opportunities for churches and individuals to join us in ministry.

Even in the midst of all the change and growth, some things will never change.

Our commitment to being the hands and feet of Jesus, our focus on providing the chance of a lifetime to young men and families to experience growth and restoration, and our dedication to being a program of excellence remain steadfast.

Whether you were a prayer warrior, financial supporter, volunteer or cheerleader, we thank you for your support in 2012 and look forward to an even better 2013.

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Page 9: 2012 Children At Heart Ministries Annual Report

Miracle FarmSean was legally adopted by his grandparents at a young age but, even at 15 years old, he found himself struggling with anger and bitterness toward his biological parents. The affects of these struggles began to overwhelm him and caused great strain in his relationship with his grandparents.

“I was just very defiant back then and felt unmotivated,” he explained. ”I knew my grandparents were looking into military school but, lucky for me, they found Miracle Farm instead. More than anything, Miracle Farm was a change of pace for me. It gave me direction for my life.”

Campus counselors encouraged Sean to dig deep, allowing him to finally address his feelings of hurt and anger. Listening patiently, they walked with him through every step of the healing process and helped him work through his emotional responses.

Sean’s house parents were also instrumental in his change at the Farm. “They were such a great influence on me, always ready to talk when I was willing. I love Miracle Farm and I hope someday to have the opportunity to make a difference in someone else’s life the way they made a difference in mine.”

After Sean returned home, he found that everything he’d learned at the Farm helped him to adjust back into real life with ease. “Miracle Farm is where you go to learn about yourself and to learn what kind of person you want to be,” he said. “My home life was better because Miracle Farm taught me patience and to look for different approaches to communication … and to sometimes just keep my mouth shut.”

Forever grateful for his time at the Farm, Sean now tells his wife, Megan, and others about this place that helped him learn what it means to be a man. “If I hadn’t learned that, I wouldn’t be where I am today.”

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Page 10: 2012 Children At Heart Ministries Annual Report

Miracle Farm 2012 Services Report

RESIDENTIAL CAREBoys Served 32Total Days of Care 7,551Average Length of Stay (in months) 13Average Age of Boy (in years) 16Racial Heritage of Clients:

Black - 9% | Caucasian - 73% | Hispanic - 6% | Mixed - 12% Individuals Receiving Information/Referral Services: 360Applications for Placement Received 72THERAPEUTIC SERVICESTotal Served 58Therapy Hours 504FAMILY LIFE EDUCATION/SKILLS TRAININGTotal Served 61Family Life Education/Skills Training (Hours) 18Retreat/Reunion Center Guests 1422012 MINISTRY TOTAL Total Served 655 Residential 32 Non-residential 119 Information/Referral 360 Individuals Receiving College/Vocational Assistance 2 Retreat Center 142 Religious Decisions 5

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Page 11: 2012 Children At Heart Ministries Annual Report

Miracle Farm 2012 Operating Statement

Revenues

Individual Gifts $189,288 14%

Church Gifts 37,736 3%

Texas Baptists Cooperative Program 164,661 12%

Foundations & Corporate Gifts 27,829 2%

Children At Heart Foundation 702,084 53%

Other Revenues 215,832 16%

TOTAL $1,337,430 100%

Expenses*

Residential Care 1,186,119 88%

Management & General 137,622 10%

Fundraising 32,374 2%

TOTAL $1,356,115 100%

Individual Gifts - 14%

Church Gifts - 3%

Texas Baptists Cooperative Program - 12%

Foundations & Corporate Gifts - 2%

Children At Heart Foundation - 53%

Other Revenues - 16%

Residential Care - 88%

Management & General - 10%

Fundraising - 2%

Expenses

Revenues

UnaUdited Year ending december 31, 2012

*Miracle Farm benefits greatly by its affiliation with other ministries of Children At Heart. Texas Baptist Children’s Home & Family Services provides all land and buildings at no cost. Children At Heart Ministries supplements administrative, accounting, human resources, and information technology services at no cost. The Children At Heart Foundation provides additional fundraising and communications services at no cost. These affiliate arrangements allow Miracle Farm to significantly control general administrative and fundraising costs, which maximizes donor gifts for direct care of children and families in need.

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Page 12: 2012 Children At Heart Ministries Annual Report

Recently one youth has flourished to the point that she’s been able to join in a process of giving back to other children whom STARRY serves.

This Positive Youth Development approach allows children to not only receive a service, but to grow and thrive to a degree that allows them to participate in the stories of other children.

What a testimony of the resiliency and power of faith and love in action!

Each year our staff writes a new chapter in their own stories as they pour themselves, heart and soul, into the work of inspiring, guiding, healing, helping, loving and sharing.

This capacity for seeing and sharing the love of Christ is profound.

It marks the hope that glimmers in a sometimes very dark world, a shimmer of promise that there is more to life than the meandering moments of the ordinary, that there is something truly extraordinary happening, something God-shaped and beautiful – a story, a divine story that God composes for every child, especially the ones who hurt the most.

Every year, STARRY participates in the lives of thousands of children and families.

It’s easy to get lost in the swelling stats and the dutiful data collection. There’s no doubt that numbers help quantify the breadth and depth of the work being accomplished through the dozens of staff and interns, not to mention the stellar support of Children at Heart and the STARRY Board.

Behind all of the numbers, however, live a grove of stories, some just planted, some budding and some sprouting into full, breathtaking bloom.

Every child we serve has a story, has meaning, has value and has STARRY to help navigate through the pain of the past, to help hold their balance in the confusion of the present, and to help nourish their growth for the radiant blossoming of the future.

Richard SingletonExecutive Director • STARRY

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Page 13: 2012 Children At Heart Ministries Annual Report

At 18, Mila found herself with a baby and no job, no house, no family, no friends and no other means of support. It was then that she turned to the only constant thing she’d known in her young life: foster care.

Mila first went into foster care when she was six years old. She was placed in a stable foster home for about four years, but problems began when she was moved to another home. For the few years following, Mila was considered a runaway, bouncing from home to home and living with friends. And then she found out she was pregnant.

Realizing she couldn’t provide a stable home for herself or her child, she requested to be put back into foster care and was referred to the STARRY Emergency Shelter. “Foster care was her only avenue to provide the best life for her and her baby,” said Mila’s Case Worker.

Once placed with a family, Mila began to really connect with her foster mom, who says she had received a firm foundation in parenting from her own mother. “My mother helped build within me the skills that make me a good and loving mother today,” she said. “It is our hope that Mila will experience family relationships that will build her up and allow her to function successfully in our world today.”

While her foster parents helped her with basics like getting her GED and opening her first bank account, Mila is also learning how to raise a child on her own.

When she struggles with doubts and second-guessing herself, Mila looks into her daughter’s smiling face and remembers that she is her driving force to succeed. With the support of her foster parents and her own determination to succeed, she has a clear path to being able to achieve her goals and accomplish her dreams and guarantee a good future filled with opportunity for her child.

STARRY

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Page 14: 2012 Children At Heart Ministries Annual Report

STARRY2012 Services Report

COUNSELING

Children Served 1,773

Average Age of Child (in years) 11

Racial Heritage of Clients:

Asian - 2% | Black - 14% | Caucasian - 48% | Hispanic - 24% Mixed - 3% | Unreported - 5% | Other - 4%

Information/Referral Services 1,386

Individual Casework Counseling

Youth and Children 623

Number of Hours 3,167

Family Counseling

Individuals Participating 4,713

Number of Hours 6,017

Specialized Groups

Individuals Participating 161

Number of Hours 76

EMERGENCY SHELTER

Children Served 95

Total Days of Care 3,118

Average Age of Child (in years) 12

Average Length of Stay (in days) 38

Racial Heritage of Clients:

Black - 35% | Caucasian - 32% | Hispanic - 28% | Mixed - 3% | Unknown - 2%

FOSTER CARE

New Foster Homes Verified 25

Total Foster Homes Licensed 49

Children Served 126

Total Days of Care 21,937

Average Age of Child (in years) 6

Average Length of Care (in months) 6

Racial Heritage of Clients:

Asian - 1% | Black - 37% | Caucasian - 19% | Hispanic - 18% Mixed - 23% | Unknown - 2%

Adoptions 7

SAFE (Shelter Alternatives & Family Empowerment)

Residential Case Management 47

Community Case Management 830

2012 MINISTRY TOTAL

Total Served 9,707

Emergency Shelter Care 95

Foster Care 126

Counseling 7,270

SAFE Community 830

Information/Referral 1,386

Total Counseling Hours 9,260

Religious Decisions 4

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Page 15: 2012 Children At Heart Ministries Annual Report

STARRY 2012 Operating Statement

REVENUES

Individual Gifts $88,408 3%

Church Gifts 17,688 <1%

Reimbursement for Care 2,167,975 67%

Foundations & Corporate Gifts 71,609 2%

Children At Heart Foundation 571,329 18%

Other Revenues 307,150 10%

TOTAL $3,224,159 100%

EXPENSES*

Emergency Shelter/SAFE 914,247 29%

Counseling/Non-Residential Services 993,307 32%

Foster Care/Adopton 935,915 30%

Management & General 267,613 9%

Fundraising 13,995 <1%

TOTAL $3,125,077 100%

Residential - 29%

Non-Residential - 32%

Foster Care - 30%

Management & General - 9%

Fundraising - <1%

Revenues

Expenses

Individual Gifts - 3%

Church Gifts - <1%

Reimbursement for Care - 67%

Foundations & Corporate Gifts - 2%

Children At Heart Foundation - 18%

Other Revenues - 10%

STARRY is partially funded by the Texas Department of Family and Protective Services and the U.S. Department of Health and Human Services – Administration on Children, Youth and Families.

UnaUdited Year ending december 31, 2012

*STARRY benefits greatly by its affiliation with other ministries of Children At Heart. Texas Baptist Children’s Home & Family Services provides all land and buildings at no cost. Children At Heart Ministries supplements administrative, accounting, human resources, and information technology services at no cost. The Children At Heart Foundation provides additional fundraising and communications services at no cost. These affiliate arrangements allow STARRY to significantly control general administrative and fundraising costs, which maximizes donor gifts for direct care of children and families in need.

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Page 16: 2012 Children At Heart Ministries Annual Report

to substance abuse, or one of the community children in our HOPE (Healthy Opportunities that Protect and Empower) Program who is being mentored by our staff on a weekly basis, the fact remains – every single mother, boy and girl receiving services through Texas Baptist Children’s Home has a story to tell.

Space does not allow me the opportunity to share every story, however, I encourage you to read Erica’s story to see the way God is using our staff in partnership with individuals, churches, businesses and foundations to make a difference in the lives of children, youth and families.

TBCH has been serving this community for more than six decades on the Round Rock campus and many of the cottages have been serving children and families for that same amount of time.

When I look at the walls of those cottages where children and families have been served for over six decades, I asked myself the question, “What if those walls could talk?”

Keith DyerExecutive Director • Texas Baptist Children’s Home

We have often heard the old adage, If these walls could talk... As I look at the statistical information contained in this annual report, five small words come to mind: If these numbers could talk!

In 2012, we served a total of 1,991 people through our various programs and ministries. When I see that number, it begs the question, “If those numbers could talk, what would they say?”

You see, every one of the 1,991 people served by Texas Baptist Children’s Home has a story to tell.

Whether it’s a single mother fleeing from an abusive husband with her two small children and coming to our Family Care Program, or a 12 year-old boy living in one of our Campus Life cottages while his mother and father are incarcerated due

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Page 17: 2012 Children At Heart Ministries Annual Report

Texas Baptist Children’s HomeFifteen-year-old Erica Shannon has been involved in the HOPE program since its inception eight years ago and can testify to the impact it has had on her. “HOPE has completely changed my life,” she says. “It’s truly given me hope when I needed it most.”

The HOPE (Healthy Opportunities that Protect and Empower) program serves children and families through apartment ministries in the Round Rock community, establishing and building nurturing relationships with the children who attend. The program provides a consistent, positive influence in the lives of the kids and works with their parents to help improve family dynamics.

“I just knew there was something different about coming here. The leaders really cared about me and my family,” Erica says. “I knew I mattered to someone here and started to learn that I mattered to Jesus, too.”

As she grew older, Erica began to encounter difficulties at school. In the fifth grade, she was bullied for being different and began to fall into a deep depression. “I had thoughts of suicide every day and was just so depressed. I just didn’t really care to live anymore,” she confesses.

It was during that time that she was taken to a local church service by HOPE program staff and heard a sermon about hope. It helped her to realize that she did have something to live for and that the Lord was in control. “I’m really thankful for the leaders who care about us enough to take us to church,” she said. “HOPE literally saved my life.”

As Erica looks to the future, she dreams of graduating and going to college nearby. “I want to stick around and continue helping out with HOPE, even after I graduate,” she says. “Seeing the younger kids who come, I want to help make an impact in their lives so they know there really is hope and someone cares.”

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Page 18: 2012 Children At Heart Ministries Annual Report

CAMPUS LIFE

Total Number Served 47

Independent Living 6

Total Days of Care 12,595

Independent Living 1,094

Average Age of Child 14

Average Length of Stay (in days) 761

Racial Heritage of Clients:

Black - 19% | Caucasian - 47% | Hispanic - 23% | Other - 11%

Individuals Receiving Information/Referral Services 250

Applications for Placement Received 42

Individual Therapy Hours 68

Aftercare Contact Hours 350

FAMILY CARE

Number of Mothers Served 77

Number of Children Served 153

Total Days of Care 37,405

Average Age of Mother 33

Average Age of Child 7

Average Length of Stay (in months) 5

Racial Heritage of Clients:

Black - 21% | Caucasian - 39% | Hispanic - 25% | Other - 15%

Individuals Receiving Information/Referral Services 794

Applications for Placement Received 171

Family Life Education/Skills Training Hours 202

Individuals Receiving Family Assistance 26

Individual Therapy Hours 708

Family Therapy Hours 27

Group Therapy Hours 3

Aftercare Clients Served 151

Aftercare Contact Hours 91

HOPE (Healthy Opportunities that Protect and Empower)

Children Served 297

Average Age of Child 13

Individuals Receiving Information/Referral Services 97

Family Life Education/Skills Training Hours 673

Individuals Receiving Family Assistance 45

Racial Heritage of Clients:

Black - 37% | Caucasian - 15% | Hispanic - 47% | Other - 1%

2012 MINISTRY TOTAL

Total Served 1,991

Residential Programs 283

Non-Residential Programs 1,708

Total Counseling Hours 806

Individuals Receiving College/Vocational Assistance 24

Religious Decisions 21

Texas Baptist Children’s Home2012 Services Report

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Page 19: 2012 Children At Heart Ministries Annual Report

Applications for Placement Received 171

Family Life Education/Skills Training Hours 202

Individuals Receiving Family Assistance 26

Individual Therapy Hours 708

Family Therapy Hours 27

Group Therapy Hours 3

Aftercare Clients Served 151

Aftercare Contact Hours 91

HOPE (Healthy Opportunities that Protect and Empower)

Children Served 297

Average Age of Child 13

Individuals Receiving Information/Referral Services 97

Family Life Education/Skills Training Hours 673

Individuals Receiving Family Assistance 45

Racial Heritage of Clients:

Black - 37% | Caucasian - 15% | Hispanic - 47% | Other - 1%

2012 MINISTRY TOTAL

Total Served 1,991

Residential Programs 283

Non-Residential Programs 1,708

Total Counseling Hours 806

Individuals Receiving College/Vocational Assistance 24

Religious Decisions 21

Texas Baptist Children’s Home2012 Operating Statement

REVENUES

Individual Gifts $636,951 20%

Church Gifts 158,061 5%

Texas Baptists Cooperative Program 320,739 10%

Foundations & Corporate Gifts 238,539 7%

Children At Heart Foundation 1,171,934 36%

Other Revenues 708,927 22%

TOTAL $3,235,151 100%

EXPENSES*

Campus Life 1,532,929 49%

Family Care 1,152,739 36%

HOPE 165,406 5%

Management & General 304,974 10%

Fundraising 8,578 <1%

TOTAL $3,164,626 100%

Campus Life - 49%

Family Care - 36%

HOPE - 5%

Management & General - 10%

Fundraising - <1%

Keeping Children At Heart

Revenues

Expenses

Individual Gifts - 20%

Church Gifts - 5%

Texas Baptists Cooperative Program - 10%

Foundations & Corporate Gifts - 7%

Children At Heart Foundation - 36%

Other Revenues - 22%

UnaUdited Year ending december 31, 2012

*TBCH benefits greatly by its affiliation with other ministries of Children At Heart. Texas Baptist Children’s Home & Family Services provides all land and buildings at no cost. Children At Heart Ministries supplements administrative, accounting, human resources, and information technology services at no cost. The Children At Heart Foundation provides additional fundraising and communications services at no cost. These affiliate arrangements allow TBCH to significantly control general administrative and fundraising costs, which maximizes donor gifts for direct care of children and families in need.

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Page 20: 2012 Children At Heart Ministries Annual Report

Dawson ClarkVice President/COO • Children At Heart Foundation

When I came to Children At Heart a little more than 10 years ago, initially I was disappointed that my daily duties didn’t allow significant opportunity to minister on the front lines of Texas Baptist Children’s Home, STARRY, Miracle Farm and Gracewood.

Soon I came to realize that my ministry, and the ministry shared by the entire CAHF team, is to our donors, volunteers, prayer warriors and other friends who support this work.

It’s a huge blessing for us to visit with you in your home, over lunch or over a cup of coffee. Thanks for letting us serve you, by helping you discover the joy of making a gift to support something that’s meaningful to you, or even exploring how you can make an estate gift to leave a lasting legacy to help children and families for the rest of time.

Everything you have read about in this Annual Report has happened due to the blessings and grace of our Lord.

But you have been a part of it.

We are grateful for all that you have done, and we anticipate watching Him work through all of us as we move through 2013.

I checked an online dictionary to see how it defined the word ministry. There are several definitions, but the first one simply said “the act of serving.”

All across Children At Heart Ministries, that’s what we do.

We serve.

We serve those in need.

We serve alongside many from the community who join us as volunteers.

We serve under the prayerful cover of faithful friends who ask that God would guide our steps as we help those in need.

Thank you for allowing those of us at the Children At Heart Foundation to have the immense privilege of serving you.

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Page 21: 2012 Children At Heart Ministries Annual Report

Gracewood

Steve AdellMissouri City

Cathy EdwardsHouston

Becky GuajardoKaty

David Lee Houston

Jim MeyerhoffHouston

Bette MoserHouston

Miracle Farm

Mike AldredgeBellville

Pegge BogleBrenham

Maury DennisCollege Station

Dan Gattis, Jr. Georgetown

Ron LepsWeir

Diane WilliamsHouston

Larry Bertrand, Chair Houston

Gregg Appel, ChairBrenham

Texas Baptist Children’s Home & Family Services

Richard CrowRound Rock

David HaysGeorgetown

Bob Avery, Chair Temple

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Our Boards of Trustees and Leadership

Ann OwenKingwood

Children At Heart Ministries

Barry ChinnDel Valle

Julie ChristiansonGeorgetown

Hector De LeonAustin

Buddy FergusonAustin

Troy GaddieHouston

Dan Gattis, Sr.Hutto

Becky GuajardoKaty

Hal Harris, Jr.Austin

Ruthie HerberRound Rock

Calvin LeeAustin

Bethany LeffingwellRound Rock

David LykesGeorgetown

Dan MohonOrange

Tom NorrisMcGregor

Doug PittmanRound Rock

Kristen PorterSeguin

Ed RogersGeorgetown

Ginger TewAustin

Stephen WebbAustin

Jay WilliamsHouston

Linda Bebee, ChairAustin

Children At Heart Leadership: Todd Roberson - President/CEO

Don Forrester - Vice President, Programs and Services Bob Symington - Vice President, Business Operations

Children At Heart Ministries1301 N Mays

Round Rock, Texas 78664(512) 255-3668

www.ChildrenAtHeartMinistries.org

Gracewood Leadership: Don Forrester - President

Debbie Rippstein - Executive Director

Miracle Farm Leadership: Don Forrester - President

Alex Hamilton - Executive Director

Children At Heart Foundation

Charles BoydValley Mills

Hector De LeonAustin

Bill HarrisonEagle Lake

Don HartLiberty Hill

Doak FlingGeorgetown

David LykesGeorgetown

STARRY

Pat BerrymanGeorgetown

Debbie HalbertGeorgetown

Bob HerberRound Rock

Johnny HugghinsHutto

Nancy RabbRound Rock

Stephen WebbAustin

Texas Baptist Children’s Home

Kevin Karschnik Round Rock

Jerry MullinsGeorgetown

David SmithAustin

Pam WesterfieldRound Rock

Mike Martin, Chair Buda

Steve Abalos, ChairRound Rock

Jay Williams, ChairHouston

STARRY Leadership: Don Forrester - President

Richard Singleton - Executive Director

TBCH Leadership: Don Forrester - President

Keith Dyer - Executive Director

CAHF Leadership: Todd Roberson - President

Dawson Clark - Vice President/COOTBCHFS Leadership:

Todd Roberson - President

Page 22: 2012 Children At Heart Ministries Annual Report

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Under God’s leadership, we will break the generational cycle of child abuse and family crisis.

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