Annual Report July 1, 2015– June 30, 2016 Fiscal Year 2016 The Missouri Children’s Trust Fund works to strengthen families and prevent child abuse and neglect through grant distribution, education, awareness and partnerships. Missouri State Statutes (210.170 – 210.173; 451.151; 193.265; 143.1000; 301.463) Vision The Missouri Children’s Trust Fund envisions children and families in a safe, nurturing and healthy environment, free from child abuse and neglect. Mission History The Children’s Trust Fund (CTF) was created by the Missouri General Assembly in 1983 as a fund dedicated solely to support child abuse and neglect prevention programs throughout the state. CTF is authorized to enter into contracts with public or private agencies, schools or qualified individuals to establish community-based educational and service programs focused on preventing child abuse and neglect. CTF is also directed to facilitate information exchange between stakeholders interested with child abuse prevention and to provide statewide public education regarding issues facing families and children. CTF is not appropriated state general revenue funds to conduct its work to strengthen families and prevent child abuse and neglect. Funding is obtained from dedicated fees on marriage licenses and vital records, sales of the CTF specialty license plate, voluntary contributions designated on Missouri State Income Tax Returns, other voluntary contributions, and interest income from the Fund. CTF also administers the Community Based Child Abuse Prevention (CBCAP) Federal Grant. CTF has awarded nearly $56 million in prevention funds during its 33-year history.
Transcript
Annual Report
July 1, 2015– June 30, 2016Fiscal Year 2016
The Missouri Children’s Trust Fund works to strengthen families and prevent child abuse and neglect through grant distribution, education, awareness and partnerships.
Missouri State Statutes (210.170 – 210.173; 451.151; 193.265; 143.1000; 301.463)
VisionThe Missouri Children’s Trust Fund envisions children and families in a safe, nurturing and healthy environment, free from child abuse and neglect.Mission
History The Children’s Trust Fund (CTF) was created by the Missouri General Assembly in 1983 as a fund dedicated solely to support child abuse and neglect prevention programs throughout the state. CTF is authorized to enter into contracts with public or private agencies, schools or qualified individuals to establish community-based educational and service programs focused on preventing child abuse and neglect. CTF is also directed to facilitate information exchange between stakeholders interested with child abuse prevention and to provide statewide public education regarding issues facing families and children.
CTF is not appropriated state general revenue funds to conduct its work to strengthen families and prevent child abuse and neglect. Funding is obtained from dedicated fees on marriage licenses and vital records, sales of the CTF specialty license plate, voluntary contributions designated on Missouri State Income Tax Returns, other voluntary contributions, and interest income from the Fund. CTF also administers the Community Based Child Abuse Prevention (CBCAP) Federal Grant. CTF has awarded nearly $56 million in prevention funds during its 33-year history.
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National Alliance of Children’s Trust and Prevention Funds – ctfalliance.org
The Missouri Children’s Trust Fund is an active member of the National Alliance of Children’s Trust and Prevention Funds, an organization that provides training, technical assistance and peer consulting opportunities to state Children’s Trust and Prevention Funds and strengthens their efforts to prevent child abuse. Their mission is to:
• ensureallstateshaveastrongandeffectiveChildren’sTrustorPrevention Fund capable of leading and investing in strategies, policies and best practices that prevent child abuse and neglect before it occurs;
• initiateandengageinnationaleffortsthathelpstateChildren’sTrust and Prevention Funds to strengthen families to prevent child abuse and neglect; and
2 Children’s Trust Fund Annual Report (Fiscal Year 2016)
Statewide Projects / Initiatives Missouri KIdS CouNT Missouri KIDS COUNT is a collaborativeprojectoftheFamilyandCommunityTrust(FACT),Children’sTrustFund(CTF),theOffice of Social and Economic Data Analysis(OSEDA)attheUniversityofMissouri,and20communitypartnershipsfromacrossthestate.CTFandtheAnnieE.CaseyFoundationprovidetheprimaryfundingforthedatabook and data tool. The mission of Missouri KIDS COUNT is to improve thewell-beingofMissouri’schildrenandfamiliesviatheuseofdatatoinformdecisions,actionsandpolicy.ThedatabookandwebsiteareeasilyaccessibletoolstoassistlocalandstatepublicpolicymakersandchildadvocatesinidentifyingbothneedsandsolutionsforMissouri’schildren and their families.
First produced in 1993, the Missouri KIDS COUNT Data Book is the state’smostcomprehensivecompilationandanalysisofdataonchildwell-being,documentingthestatusofchildreninall114MissouricountiesandtheCityofSt.Louis.MissouriKIDS COUNT information andinteractivedatatoolsmaybeaccessedatmokidscount.org.
Missouri Strengthening Families Framework (SFF) strong Parents, stable children curriculum development & training
StrengtheningFamiliesisaresearch-informedapproachfromthe CenterfortheStudyofSocialPolicytoincreasefamilystrengths, enhance child development and reduce the likelihood of child abuse and neglect. It is based on engaging families, programs and communitiesinbuildingfiveStrengtheningFamiliesFramework(SFF)Protective Factors:
In2014withsupportfromCTF,theDepartmentsofMentalHealth(ProjectLAUNCH)andHealth&SeniorServices(EarlyChildhoodComprehensiveSystems),andtheUniversityofMissouriExtensioncreated the Strong Parents, Stable Children-Building Protective Factors to Strengthen Familiescurriculum/toolkit.The4-hourtraining,createdbyDavidSchramm,Ph.D.,andKellyWarzinik,M.S.,attheUniversityofMissouriExtension/HumanDevelopmentandFamilyScience,continuestohavewiderelevanceandcross-sectorusabilityandhasbeenhighlyeffectiveinincreasingknowledgeoftheprotectivefactors.ThenumberoftrainingswasexpandedwithCTFfundsinFY2016topermitDr.Schrammtoconductsixteentrainingsdirectlyreaching 512 service providers, parents and others. One participant reflected that thetrainingwas‘oneofthemostsupportiveandeducationaltrainingsIhaveattendedin25years.’
A Message from the DirectorBuilding strong families and preventing child abuse and neglect istheongoingmissionthatdrivestheworkandcommitmentofthe Children’s Trust Fund. CTF invests in Missouri’s children and families,andthosewhoworkwiththem,throughgrantdistribution,preventioneducationandawarenesscampaigns,partnershipsandtraining.InFiscalYear2016,CTFprovided103childabuse/neglectpreventiongrantsacrossMissouriwhileinvestingover$1.8millionin prevention efforts. These organizations in turn provided essential, provenpreventionservicesandprogramsthatdirectlybenefitthousands of children and their families; programs such as home visiting, crisis nurseries, parent education, mentoring, and much more. CTFforgednewpublicandprivatepartnershipsworkingtogetheraround a unified campaign addressing safe sleep for infants. Training wasexpandedintheareasofDarkness to Light’s Stewards of Children addressingthepreventionofchildsexualabuse,andStrengthening Families Strong Parents, Stable Childrenwhichprovidesparentsthetoolstheyneedtoenrichtheireverydayparenting.CTFcontinuestodevelop and support strong, innovative public education campaigns toreachmultipleaudiencesinavarietyofwaysfocusingontheStrengtheningFamiliesProtectiveFactors,ShakenBaby/AbusiveHeadTraumaprevention,notleavingchildrenunattendedinvehicles(NotEvenForAMinute),SafeSleep,preventingchildsexualabuse,emotionalwellness,positiveparenting,andothersafetymessages.
AsCTFreceivesnogeneralrevenuedollarsfromthestate,thisworkcontinuesonlywithsupportfromourgenerousdonorsandthroughdedicatedfeesreceived.Thankyouforyourongoingsupportandinvestment in Missouri’s kids through the Children’s Trust Fund. Thank youforhelpingusbuildstrong Families, safe kids!
Kirk Schreiber, CTF Executive Director
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FRIENdS National Center – Missouri Community Based Child Abuse Prevention Program (CBCAP) Cost AnalysisThe FRIENDS National Center is the training and technical assistance partner tostatesadministeringtheCommunityBasedChildAbusePrevention(CBCAP)federal prevention grant program. MissouriwasoneoftenstatesfeaturedbyFRIENDSNationalCenterforworkfocusingoncostanalysisrelatedtoCBCAP. CTF, as state lead for the CBCAP Program,shareditsexperiencescollect-ingdata,identifyingstakeholdersandconducting other activities in prepara-tionforanalyzingcostsrelatedtoCBCAPprevention program activities and out-comes.Theworkonsocialcostsavings,presentedbyMissouriCBCAPConsultantKennethBopp,Ph.D.,wasincludedasacasestudy(pages21-27)inFRIENDS’sPractitioner’sGuidetoCostAnalysis.Relatedinformation,includingfourbriefsthataddressathree-partframework,developedinpartnershipwiththeCenterforPublicPartnershipsandResearch(KU-CPPR)attheUniversityofKansas,isavailableontheFRIENDSNationalCenterwebsite–friendsnrc.org.
coalition’sgoalistosubstantiallyreduceandeliminatethenumberof injuries and deaths as a result of unsafe sleep practices in Missouri throughincreasededucation,awareness,practiceandtraining.
Missouri Prevention Partners (MPP)The Children’s Trust Fund is a founding member of the Missouri PreventionPartners(MPP),acoalitionof23statewidepublicandprivateorganizationsandindividualswithamissiontostrengthenfamiliesandprevent child abuse and neglect in Missouri. MPP believes:
TheCoalitionconvenesthreetimesperyeartodevelopgoalsandoutcomes around leadership, public education and outreach, and resourceandpolicydevelopment.MPPservesasMissouri’sStrength-eningFamiliesProtectiveFactorsLeadershipTeam,providesavenueforlearningandimplementsacoordinatedstrategytopromoteChildAbuse Prevention Month in April.
Safe Cribs for MissouriWithChildren’sTrustFundfunding,theSafeCribsforMissouriprogramcontinuestofillavitalneedinmanycommunities.CTFprovided$25,000inFiscalYear2016totheDepartmentofHealth&SeniorServices(DHSS)tosupportthiscollaborativeeffort.Theprogram,initssixthyear,isimplementedthroughthelocalcountyhealthdepartmentsandprovidessafeportablecribsandcribsheetstolowincomepregnantwomenandthosewithnewborns.Asafesleepeducationsessionisprovidedtoeachfamilyreceivingacrib,aswellasafollow-uphomevisitfollowingtheinfant’sbirth.Familiesincludethoseexperiencingunemploymentorunderemployment,alackofeducation,inadequatehousing,domesticviolence,chronicallyill children and/or a lack of transportation. To avoid duplication, the programisnotimplementedincountieswithanactivesafecribprograminplace.InFiscalYear2016,CTFfundingprovided126cribsalongwithindividualsafesleepinformationtofamiliesin34counties:Adair,Audrain,Bollinger,Caldwell,CapeGirardeau,Clay,Cole,Daviess,Dent,Dunklin,Gasconade,Gentry,Grundy,Howell,Iron,Linn,McDonald,Mississippi,Monroe,NewMadrid,Nodaway,Ozark,Pemiscot,Perry,Phelps,Platte,Polk,Reynolds,St.Clair,St.Francois,Ste.Genevieve,Scott,WashingtonandWayne.
Creating Stakeholder Buy-in
Data Collection and Processing
Communicating and Using Results
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THE PRACTITIONER’S GUIDE TO COST ANALYSIS FIRST STEPS & Cost Analysis Case Study from Children’s Trust Fund of Missouri
Produced by the University of Kansas Center for Public Partnerships & Research for the FRIENDS National Center for Community-Based Child Abuse Prevention June 2016
.
I have a client who is not living with the baby’s father and she reported that the baby would be sleeping in bed with the father when visiting at his home. The client easily qualified for the Safe Cribs program and once the crib arrived, she and the baby’s father came in for the Safe Cribs educa-tion. I was able to educate both parents about safe sleep and Shaken Baby Syndrome. If it weren’t for this program, this child would be at serious risk for sleep related death. Thank you for this program and the opportunity to be a part of it!
-LPHA Safe Cribs Educator and Prenatal Case Manager
Many of our clients have very limited funds. Garage sales and consignment stores are often the places where they look for cribs. Purchasing a used crib always carries some risk, as the age and history of the item is unknown. Access to the Safe Cribs program allows each mother to provide something new and safe for her child.
-Home Visiting Nurse
4 Children’s Trust Fund Annual Report (Fiscal Year 2016)
Public Education & AwarenessActivity PlanCTFprovidesawarenessofvariouspreventionmessagesthroughavailable literature and a comprehensive public education plan. CTF contractswithLearfieldCommunications,Inc.andFirehouseDesigntodevelop an annual strategic plan for its advertising/media and public relations/socialmediacampaigns.Therelatedactivityplansincludeamediamixofprint,radio,cabletelevision,transit,radiobillboards,website,literaturedesign,blogs,newsreleases,podcasts,texting,Prevention$ensee-newsletter,Facebook,TwitterandYouTube.
CTF’sdonorcampaignspromotegeneralCTFawareness;CTFdonations,includingtheMatchingGiftProgramandAmazonSMILE;thesaleofitsspecialtylicenseplate;andtheTaxCheck-offProgram.Thepreventioncampaigns focus on the importance of prevention, strengthening families,ShakenBabySyndrome(SBS)prevention,safesleepenvironments,positiveparenting,sexualabuseprevention,emotionalchild abuse and neglect prevention, the dangers of leaving children unattendedinoraroundvehicles,realisticexpectationsofchildren, childsafetyanddealingwithstress.
At no charge to Missouri residents and organizations, CTF offers rack cards, posters, magnets, a DVD, etc. to its partners, State departments, hospitals and other child serving agencies throughout Missouri for trainingpurposesandasgeneralinformationtosharewithparents and caregivers.
Check-off Child Abuse in Missouri ForMissourianswhoreceivearefundontheirMissouriStateIncomeTaxReturns,theTaxCheck-OffCampaignoffersawayto designate all or a portion of their refund toCTF.ThisprogramwaspromotedinFebruaryandMarch2016usingaRuralMissouri print ad, cable TV advertising and a radio campaign that aired on the Missourinet. CTF also promotes the campaign via social media, including an electronic flier provided to its Board, prevention partners and professional contacts for further distribution.CTFreceived$133,308.27inFiscalYear2016relatedtothiscampaign.
New & Refreshed literaturectF created and offered the following new literature items in Fiscal Year 2016:
Missouri State Employees Charitable Campaign CTFreceived$2,629.86inFiscalYear2016fromtheMissouriStateEm-ployeesCharitableCampaign(MSECC),whichpermitsstateemployeestodonatetoapprovedcharityorganizationsviapayrolldeductions.CTFexhibitedandpromotedCTF’sCodeNumber8012duringtheMSECCkick-offintheTrumanBuildingSeptember2015.
Go Blue day/Go Blue day Wellness WalkAspartofAprilbeingChildAbuse&NeglectPrevention Month, CTF hosted its inaugural GoBlueWellnessWalkfrom11a.m.-2p.m.Friday,April7,2016tocelebrateGoBlueDay.CTFstaffworkedwiththeOfficeofAdmin-istration(OA)WellnessCommitteetoplantheevent,whichStateemployeesworkingintheJeffersonCityCapitolComplexwereinvited.Theapproximate1mileroutestartedfromtheHarrySTrumanBuilding,traveledaroundtheCapitol,passedtheGovernor’sMansionandcontinuedthroughthedowntownJeffersonCityarea.Nearly250peopleparticipatedandreceivedStrengtheningFamilies information.
Child Abuse Prevention Month (CAPM) CTF and its partners engaged in various activities and events to highlight AprilasChildAbuse&NeglectPreventionMonthinMissouri:
• GovernorJayNixonofferedaProclamationdeclaringAprilasChildAbuse Prevention Month in Missouri
• GoBlueWellnessWalk–Friday,April8;thissuccessfulinauguraleventwasplannedinconjunctionwiththeOfficeofAdministration(OA)WellnessCommittee.StateemployeesworkingintheJeffersonCityCapitolComplexwereinvited to participate in the one mile route that started at the TrumanBuilding,weavedaroundtheCapitolandventuredthroughdowntownJeffersonCity.
• UpdatedtheCalendarofEventssectionontheCTFwebsitetohighlight April prevention activities
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WearblueonthisdaytosupportMissouri’skids
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Child Abuse & Neglect Prevention
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Exhibits, Sponsorships & Presentations • Missouri State Fair, Sedalia – August 2015• Missouri State Employees Charitable Campaign (MSECC),
Jefferson City – September 2015• Missouri Department of Elementary and Secondary Education,
Family and Consumer Science (FACS) Mentoring Summit – October 2015
• National Alliance of Children’s Trust & Prevention Funds Annual Meeting, St. Paul, MN – October 2015
• Department of Health & Senior Services Public Health Conference, Columbia – February2016
• Parent Leadership Summit, Jefferson City – May4&5,2016• Child Abuse Prevention Month, Jefferson City - Harry S Truman
Building – April2016• Child Advocacy Day, Jefferson City – April2016• State Employee Recognition Day, Jefferson City – June2016
Missouri State FairThe Children’s Trust Fund continued its long tradition of sponsoring the FamilyFunCenterattheMissouriStateFairheldAugust13-23,2015inSedalia.TheFamilyFunCenterisanairconditionedbuildingthatoffersinteractivetoysandexperiencesforyoungchildren,alongwithbabyfeedinganddiaperchangingstations.Otherstatewideorganizationsassistwiththeeleven-dayexhibitincludingACTMissouri,MissouriDepartmentofHealth&SeniorServices(DHSS),MissouriKidsFirst,OfficeofChildAdvocateandParentLink.PreventionPSAsareairedthroughoutthefaireventreachingover350,000fairgoersinattendanceeachyear.
ctf4kids.orgThe CTF website serves as a hub for all public information related to CTF and its grant process and is the foundation of the public relations/social media campaign. Through Collectors Solutions, Inc., the website also offers a secure site to accept online general and license plate donations (credit/debit card/e-checking).
Program State Panel • StateYoungChildWellnessCouncilforProjectLAUNCH
the ctF website had 71,023 visits from July 1, 2015 through June 30, 2016. Visit ctf4kids.org.
Award PresentationsChair AwardPatriceMugg,Kirkwood,receivedthe2015CTFChairAwardpresentedbyBoardChairCharmaineSmithforheroutstandingandsteadfastsupport of CTF. Patrice has served on the CTF Board since March 2005, includingservingasChair-electin2007-2008andChairfrom2009-2011. During that time she has been a consistent positive voice and dedicatedadvocateforMissouri’schildrenaswellasforthosewhoworkonbehalfofMissouri’schildren.VolunteeringcountlesshoursforCTFovertheyears,Patricemostrecentlybecameacertifiedtrainerfor Darkness to Light’s Stewards of Children–SexualAbusePreventionofChildrenTrainingandisnowtrainingmanyothersincommunitiesaroundthestate.TheChairAwardisgivenbytheCTFBoardChairathisor her discretion to recognize an active or former Board member, other individualororganizationforexemplaryserviceand/orvolunteerworkon behalf of CTF.
6 Children’s Trust Fund Annual Report (Fiscal Year 2016)
Social Media, Radio and Print Advertising
Missouri’s Children’s Trust Fund Facebook – over 30,000 Likes!
MissouriCTF Twitter – over 1000 followers!
Missourinet-Statewide Radio Spots & Billboards•76radiostationsstatewide•18,423,400grossimpressions,18+•8,234,800grossimpressions,women18-54+
Rural Missouri Magazine–540,000monthlycirculation
Kansas City Transit •10Kings–2,854,527perfourweeks
Springfield Transit•10Kings-1,235,205perfourweeks
St. Louis Transit•10Kings–1,700,000perfourweeks•25MetroLinkBulkheads–90,000average dailyridership
You can donate to CTF through your TAX FORM to help children
& families in Missouri.
Wear blue to support Strong Families, Safe Kids & the importance of prevention!
Child Abuse & Neglect Prevention
4.8.16
You can donate to CTF through your tax form to help children
& families in Missouri.
Place your baby on his or her back to sleep alone, for naps and night time, to reduce the risk of Sudden Infant Death Syndrome (SIDS).
Place your baby in a safety-approved crib, bassinet or portable play area with a firm sleep surface and fitted sheet.
Remove all soft objects, toys, blankets, bumper pads and pillows from the sleep area.
Dress your baby in a sleeper or sleep sack instead of using a blanket or other covering.
Put your baby to sleep alone in a crib or bassinet, but in the same room where you sleep. Bed sharing is dangerous.
Simple
is as simple as ABC.Babies should sleep… LONE,
ACKS,
RIB.
on their
in a
What’s yourparentingNew Year’s
Resolution?
best gifts you can give your child.
sent directly to your mobile
device or email.
parenting tips
Get
time & attention can’t be wrapped, but are the
CTF fills more than 150,000 pieces of prevention literature requests each year!
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Prevention Programming Fiscal Year 2016 (July 1, 2015 – June 30, 2016)
General Prevention Grants TheCTFBoardofDirectorsapprovedandawarded$1,057,093forFiscalYear2016tosixty-three(63)community-basedorganizationsand agencies throughout Missouri to provide programs and services that help support families build protective factors that help to reduce theriskofchildabuseandneglect.CTF-fundedchildabuseandneglect strategies included safe sleep, infant nurturing, father support, grandparent support, home visiting, parent support and education, mentoring,respitecare,sexualabusepreventionandtraining.
Community Based Child Abuse Prevention (CBCAP) GrantsHelpingfamilieshelpthemselvesistheprimarygoaloftheCommunityBasedChildAbusePrevention(CBCAP)grantprogram.TheChildren’sTrust Fund is the designated state lead to administer this federal initiativefromtheAdministrationofChildren,YouthandFamilies(ACF),DepartmentofHealthandHumanServices.Throughdevelopmentandimplementationofcollaborativeprovidernetworks,CBCAPcommunitiesprovidecoordinateddeliveryofpreventionandsupportservicestofamiliesandchildren;reduceduplicationofexistingservices;
InFiscalYear2016,CTFawarded$298,603tosupportthismodelinthree(3)Missouricommunities:TheAllianceofSouthwestMissouri(McDonaldCounty),GreatCircle/ProjectTHRIVE(AdairCounty)andGreatCircle/GrowingStrongFamilies(StoneandTaneyCounties).Duringthattime,155highriskfamiliesrepresenting606individualsreceived services through this project.
The Missouri CBCAP model continues to be successful and gain high marks from the ACF relating to standards, performance, outcomes and evaluation.CBCAPsitesshowstatisticallysignificantimprovementinscoresofstandardizedmeasuresoffamilyrisk(ChildAbusePotentialInventory)anddistress(ParentStressIndex)amongparticipatingparents. Families and providers also report high levels of satisfaction withtheservicestheyreceiveandwiththecommunitycollaborationmodel.Inmanycasescommunitieshavebeenabletosuccessfullyleverageotherfunds,therebyincreasingtheircapacitytobetterservefamilies and sustain the program.
Prevent Child Abuse• Beapositive role model• Volunteeratacommunityorganizationthat
helps children and families• Praise and encouragethechildrenyouknow• Learn more about child abuse, neglect and
preventing it• Beanurturing parent• Learn to recognize the signs of child abuse
and neglect• Support and be a friend to another parent
or caregiver• Volunteer to mentor• Share helpful parenting resources and
communitysupportswithothers• Report suspected child abuse and neglect at
800-392-3738(Missouri)
CTF• Follow Missouri CTF on Facebook• ContributethroughtheMissouriTaxCheck-off• ShareCTF’sinformation&preventionmaterials• Purchase a prevent child abuse license plate• Promote Child Abuse Prevention Month in April• Check with your employerabouttheMatchingGift
Program• Wear blueonGoBlueDay• Make a donationinhonororinmemory
of a loved one• Subscribe to Prevention $ensee-newsletter• VisittheCTFwebsite&sign-upforfree
parenting tips• Support CTF through Amazon Smile/
Children’s Trust Fund Board
What You Can do to Help...
It is an adult responsibility
to protect kids.
CTF has allocated nearly $56 million to prevention programs in communities
throughout Missouri during its 33-year life span.
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CTF Grant Funding SummaryFiscal Year 2016 (July 1, 2015– June 30, 2016)
8 Children’s Trust Fund Annual Report (Fiscal Year 2016)
Parent/Family Support & Education Home Visiting Safe Crib/Infant Massage Strengthening FamiliesMentoringSchool – Based ServicesStaff Training, Technical Assistance or ResearchSupport for FathersCrisis Nursery/Respite Care Wrap-Around Service Delivery CommunityEducation&Awareness
Miller county Health center, Lake Area child safety Program – Tuscumbia
Addresseschildsafetyeducationandprovidessuppliessuchassafecribs, infant car seats and cabinet locks to families in Camden, Miller and Morgan counties
Mo court Appointed special Advocates Association – Columbia Supports and promotes MO CASA programs and training north central Missouri Mental Health center – Trenton Parent education classes and support groups nurses for newborns –St.Louis Homevisitingservicesforatriskparentsincludingparentswith
medicallyfragilechildrenozark Foothills Regional Planning commission – Poplar Bluff Safe cribs, bedding and safe sleep education for families in needPemiscot county initiative network – Caruthersville SafetyseatsandsafecribstoparentswithyoungchildreninneedPhelps county child Advocacy network – Rolla Parentsupportthroughtheevidence-basedHealthyFamilieshome
visiting program and the Mentoring Makes a Difference programResource development institute (Rdi) – Jackson county safe
Family coalition –KansasCity Minigrantsforcommunitychildabuse/neglectandfamilysupport
prevention projectssids Resources, inc. –St.Louis Safe crib programspecial Learning center – JeffersonCity Parenteducationandsupportforparentswhohavechildrenwith
special needsst. Francois county community Partnership – Farmington Supportspublicawareness,programsandeducationalmaterialsthat
address child abuse and neglectst. Joseph Youth Alliance –St.Joseph Safe cribs and mattresses and safe sleep education for families most
atriskofco-sleepingst. Louis children’s Hospital Foundation –St.Louis Parent support and prevention education materials through the
hospital’sfamilyresourcecentersynergy services, inc. – Parkville Teen Parent Support and Mentoring ProgramYWcA of st. Joseph –St.Joseph Provideschildcareandstressreliefformotherswithyoungchildren
through the Mom’s Time program
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Alliance of southwest Missouri (the)-Joplin Child-ParentRelationshipTraining,anevidencebased10-week
parenting course Barceda Families - Bolivar Safecribs-beddingandsuppliesforinfantsinneedBurrell Behavioral Health - Springfield Communityawarenessandprofessionaleducationandtraining
focusing on child abuse/neglect preventioncentral Missouri community Action - Columbia Trainingforfrontlineworkersservinglow-incomefamiliesthrough
theFamilyDevelopmentCredentialing(FDC)programcHARt teen task Force –Hannibal Publiceducationawarenesscampaignaddressingteenpregnancy
preventionchild Abuse Prevention Association – Independence ParentingclassesthroughLove&Logic,mandatedreportertraining,
communityeducationtoincreasepreventionawarenesschildren’s Miracle network -Joplin Safe crib home visitation program for families in needchildren’s therapy center-Early Head start-Pettis – Sedalia Homevisitationservicescommunity and children’s Resource Board of st. charles county – St. Charles Minigrantstosupportcommunitypreventionprogramscornerstones of care –KansasCity SupportstheBraveHeartsProgramprovidingservicesto
at-riskfathersdexter community Regional Healthcare Foundation –Dexter SupportforMothertoMother,amentoringprogramforexpecting
andnewparentsage21yearsoryoungerEpworth children and Family services –St.Louis Providesindividualizedin-homeservicestofamiliesatriskofabuse
and neglectGood shepherd children and Family services –St.Louis ExpectantParentSupportProgramsGreat circle, Parenting Life skills center – Springfield Parent education and support programHealthy Families task Force of stone & taney counties – Branson Supportschildhealth,healthliteracyandfamily/safetyissues
isabel’s House, crisis nursery of the ozarks – Springfield Communityactivitiesforchildabusepreventionmonth,crisiscare
services, and peer support for parents accessing servicesJefferson city day care center –JeffersonCity Parent support and education Jefferson county community Partnership – Barnhart Safe Babies Program providing parent education classes and home
visitationservicesthroughNursesForNewbornskingdom House –St.Louis Respite child care to support parents
Not preventing child abuse and neglect costs the nation billions of dollars over time in lost productivity, lack of readiness to work, mental illness, chronic disease treatment, increased violence, criminal behavior, unemployment and substance abuse.
Revenue Inter-Agency .............................................................$45,097.56Federal .......................................................................$587,608.76Donations ................................................................$149,558.57Interest.........................................................................$18,778.86MarriageLicenseFees ................................. $1,055,073.32Vital Records ..........................................................$382,827.55Sales (frommaterials) .............................................................................$16,787.25IncomeTax..............................................................$133,308.27 Total Revenue ...................................$ 2,389,040.14
ExpendituresPersonnel Service ...............................................$215,872.72Expense&Equipment* ...................................$66,797.87*Program Disbursement ...............................$1,859,916.92Transfers Out............................................................$111,945.13 Total Expenditures $ 2,254,532.64
Ending Fund Balance $3,755,452.78
Revenue
Expenditures
Financial Statement for Fiscal Year 2016
P.o. Box 1641 • Jefferson City, Mo 65102-1641573-751-5147 • fax 573-751-0254
• In1997thestatelegislatureapprovedtheCTFPreventChildAbuseLicensePlate,becomingonlythe second child abuse prevention license plate to be implementedinthecountry.
*Note – 59% of E & E expenditures are dedicated to printing costs for public education materials for parents, other caregivers, professionals who work with families, and the general public.
Personnel Service $215,872.72
Expense & Equipment
$66,797.87
Transfers Out $111,945.13
3%
9%
5%83%
Program Disbursement
$1,859,916.92
• chairman kay Lynne Myers (1941-2016)• senator Elizabeth ‘Betty’ sims (1935-2016) • senator carl M. Vogel (1955-2016)
In Memory ctF remembers former
ctF Board members
thank you for your service to ctF and to Missouri’s children and families.
![PLANNING FOR TOMORROW · they have transferred their Child Trust Fund [CTF] to their Junior ISA and closed the CTF), which for 2019/20 has a limit of £4,368, as well as an adult](https://static.documents.pub/doc/80x56/5fb565587d277277914793ea/planning-for-tomorrow-they-have-transferred-their-child-trust-fund-ctf-to-their.jpg)
