2007 Annual Report - Lincoln Training Center
Transcription
2007 Annual Report - Lincoln Training Center
2006-07 Annual Report Partnerships EMPLOYMENT POSSIBILITIES Imagine the Possibilities Message from the Chairman and President Lincoln Training Center creates successful employment partnerships between the business community and persons with disabilities. We serve over 500 clients annually at more than 50 job sites throughout California. Lincoln’s 43 years of proven experience has enabled individuals with disabilities to lead fuller and more independent lives. Come to the Center on any given day and you will be inspired by people who are learning skills, working, and achieving success at their jobs. Each individual is matched with a job and earns a paycheck, which leads to increased self-esteem and independence. There are hundreds of client success stories at Lincoln Training Center, and we celebrate each of them. Here are just a few individual examples: • Elaine went through weeks of intensive and specialized training and now has a job with great responsibility in the mailroom at the Internal Revenue Service office in El Monte. She is a dedicated and conscientious employee with an outstanding attendance record who takes great pride in her work. • Jorge, married with two children, credits Lincoln with completely turning his life around. He learned valuable job skills and responsibility and is now happily employed at CarMax in Ontario, a job he greatly values. He earned enough to purchase a car and is proud that he can now afford to take his children on weekend outings. • Jonathan was unemployed since 2002, the year he graduated from high school. Then he was referred to Lincoln. The Center found him a job with the City of Citrus Heights, where he performs general custodial duties at five city buildings. Jonathan has blossomed into a person with great self confidence and independence, and is so proud that he can now take the bus to work. His dream is to one day live on his own. Finding a meaningful job brings great joy, pride, and self-esteem to each individual. We applaud the progress of adults with disabilities in the workplace and are deeply grateful to our community partners for leading the way. John Amador Chairman of the Board Caron Nunez President Letter from the Client Council My name is Ruth Washington, and I am president of the Client Council. The Council meets twice a month, and officer elections are held once a year. Our meeting topics include clients’ rights, safety in the workplace, and we also plan our holiday parties; in fact, Daniel Torres, who works in Supported Employment, is usually the DJ at our dances. Mario Manzano, who is our staff advisor, works with us on our presentation skills and leadership training. This training is important because we help with tours of the Center. Also, as Lincoln’s ambassadors, we are sometimes invited to speak at community functions to encourage businesses to hire people with disabilities because it’s the smart thing to do. A Council representative also attends Lincoln’s Board of Directors’ meetings and reports on client activities. There are always a variety of things going on at Lincoln to keep us busy. For instance, clients hosted a large group of visitors from the Seoul, Korea Community Rehabilitation Program. They toured the Center and then visited Signet, where several Lincoln clients are employed. We’re very proud of Supported Employment client William Snyder, who serves on a San Gabriel/Pomona Regional Center committee. William works at Enclos Corporation, a company that designs and manufactures exterior windows for high-rise buildings. William and his fellow crew members assemble glass panels by prepping and installing rubber gaskets, silicone, and primer into the windows, and they also do final cleaning of completed units. William and his crew have worked on projects for the Los Angeles Convention Center, the Wynn Resort and Casino in Las Vegas, and Qualcomm in San Diego. On behalf of all the clients, I would like to say thank you to all of the foundations, LTC employers, production customers, staff, our parents, and volunteers for their support throughout the year. Ruth Washington Client Council President Board of Directors Board Chair John Amador Vice Chairs – Special Projects Judy Angelo Debra Scheibel Vice Chair – Marketing & Planning Michael Cramer, Esq. Vice Chair – Resource Development Eric Brown Treasurer Jackie Koukol Assistant Treasurer Diana Romano Secretary Maureen Bateman Parent Representative Ben Daniel Doug Heil Nick Kezman Bill Loew Alan Thian David Nelson Bob Wu Caron Nunez, LTC President Advisory Council John Amador Craig Ciebiera Jim Davis Nona Edelen Gary George Darrell Heun Dwight Hicks Albert Liu Ann Luke Leticia Pacillas Debra Scheibel Dr. Stanley Toy, Jr. James Wang John Webb Wilbur Woo Lincoln Training Center 2 Golf Tournament Sets Record A record 131 golfers enjoyed LTC’s 6th Annual Golf Tournament at Friendly Hills Country Club in Whittier. One of the contest winners was invited to play in the 2006 BMW Golf Cup US Final held in Pinehurst, North Carolina. LTC clients Elizabeth Scharfe and Paul Dolbachian (second from right) assisted golf tournament co-chairs Doug Heil and Dave Nelson (right) during the program. VA Luncheon in Sacramento Lincoln hosted a luncheon at the California Department of Veterans Affairs (CDVA) in Sacramento in celebration of National Disability Employment Awareness Month. Tom Johnson, CDVA Secretary, was the keynote speaker. Veterans Administration employees were thanked for providing employment opportunities for LTC’s clients. The Veterans Affairs building is the Center’s largest Supported Employment site; two day crews and one evening crew provide custodial services at the VA’s six-story, 128,000 square-foot facility. Making History Thirteen Lincoln Training Center clients made history when they were inducted into the first Aktion Club in the San Gabriel Valley, sponsored by the Rosemead Kiwanis. LTC client Amy Longthorne was installed as Aktion Club president. LTC clients and staff celebrated National Disability Employment Awareness Month at the Department of Veterans Affairs in Sacramento. Meeting with Legislators Lincoln Training Center, in joint sponsorship with ten other agencies, hosted a legislative breakfast to meet new government officials and educate them about the need to continue funding of community rehabilitation programs. Supported Employment Program Expands Lincoln’s successful Supported Employment program continues to expand, offering clients a wide range of employment opportunities. New job sites included Mater Dolorosa in Sierra Madre, Vons South Pasadena, Arcadia High School, Home Depot Pico Rivera, Ralph’s Buena Park, the IRS office in El Monte, and the Army Corps of Engineers in Encino. Lincoln Training Center provides custodial services to ALL CarMax store locations in California and Nevada. Production Department Lincoln’s Production Department provides high-quality packaging, sorting, assembly, disassembly, labeling, 2006-07 Year In Review laminating, collating, and shrink-wrapping services. The department contracted with over 30 companies, such as Fleetwood Fibre Packaging, Smurfit Stone, Southern California Edison, and Metropolitan Water District. Roseville In Northern California, new contracts were obtained with CHP West Sacramento, Department of Technology Services, and CarMax Fresno. One client received HAVAC certification and a truck driver’s license. The Roseville office also received accreditation from CARF, the national accrediting association for rehabilitation organizations. The Center opened a new satellite office in Fresno. Clients inflate soccer balls for Regent Sports Corporation, one of Lincoln Training Center’s largest customers. Safety First Because client safety is a top priority, Lincoln Training Center continues to provide ongoing staff training in CPR and First Aid. A Safety Committee comprised of clients and staff meets regularly to ensure that the Center remains a safe work environment for all. Lincoln purchased four new wheelchairs for the production floor for use in expediting client evacuations during fire drills. Grants Grants were received from the Ahmanson Foundation, J. B. & Emily Van Nuys Charities, John Gogian Family Foundation, Employees Community Fund of Boeing California, Mark C. Lemons Foundation, Union Bank of California, and Beth & Wilbur Woo Family Foundation. Some of the grants funded the Center’s building improvement project; renovations included remodeling of the front lobby and installation of new flooring in the clients’ lunchroom and front hallway. Annual Client Holiday Party December brought another fabulous holiday party for the clients. Thanks to the generosity of long-time volunteers Alec and Mayme Ringis and the employees of Eaton Electrical, the clients enjoyed a delicious hot lunch. Also contributing to the special day were parents, board members, staff, and volunteers from the Rosemead Kiwanis and UPS, who helped serve lunch. Lincoln client Michael Garcia and his mother Rosalinda Campillo speaking on behalf of individuals with disabilities. Clients enjoyed the festivities at their annual holiday party. Partners in possibilities Supported Employment Abernathy Insurance Agency Army Reserve Contracting Center - Sacramento Askew Industrial Corporation Beagles & Buddies 2006-2007 Client Statistics 2006-07 Clients in Program: Years 21+ 10.7% 0–5 62.5% 11-15 9.0% California Auto Dealers Exchange Caltrans Imperial Highway Goldrun Rest Area Slauson CarMax Auto Superstores, Inc. Buena Park Burbank Duarte Fresno Henderson Inglewood Irvine Las Vegas Ontario Roseville 6-10 12.1% 23-29 20.6% 2006-07 Service Employment Students 8.3% Group 37.3% 40-49 24.8% 30-39 20.8% 2006-07 Client Ethnicity Pacific Islander 2.0% Asian Other 2.0% 13.2% Caucasian 34.5% Hispanic 43.0% WAP 49.1% IP 5.3% 2006-07 Total Supported Employment (Group & IP) by Industry – North Clerical 11.1% Custodial 44.4% African American 5.3% 2006-07 Total Supported Employment (Group & IP) by Industry – South Manufacturing 18.9% Other 5.1% Custodial 60.4% Retail 8.6% Chugach McKinley, Inc. Citizens Business Bank Arcadia South El Monte 50+ 18.9% 22 or less 14.9% 16–20 5.7% California Department of Veterans Affairs Air National Guard Azusa Costa Mesa Van Nuys 2006-07 Clients in Program: Age Retail 26.0% Food 18.5% Grounds Maint. 7.0% Communications Supply Corporation Contractors’ Warehouse Department of Transportation Enclos Corp. George Fischer Signet, Inc. H & H Specialties Loudermilk Marco’s Auto Body Michael Levine, Inc. Mini of Universal City Naval & Marine Reserve Center Encino Tom Flowers Nissan North America, Inc. Unilever HPC Nordstrom Glendale West L.A. Public Works, Inc. U.S. Army Reserve Center Garden Grove Sherman Oaks Van Nuys West Los Angeles SGV Management, LLC We Pack It All Norwalk Auto Auction So. Calif. Flower Market Town & Country West, G.P. Partners in possibilities An LTC Success Story Branden Hernandez Branden Hernandez would say it was his lucky day when he was referred to Lincoln Training Center. Up until then, he had been unsuccessful in finding a job in the community after he graduated from Alhambra High School. With the help of Lincoln staff, Branden found a job as a Courtesy Clerk at the Vons market in South Pasadena. He was even taught how to take the bus to work from his home in Rosemead. PRODUCTION CUSTOMERS Acorn Paper Products All Source Container Askew Industrial Corporation Beyond The Shores Cole Lighting Eagle Excell Engineering, Inc. Foothill Vocational Opportunities Geiger Bros. West George Fischer Signet, Inc. Ideal Printing Company The fact that Branden loves what he’s doing is evident by his enthusiasm and dedication to his work. His job duties include bagging groceries, doing carry-out, retrieving carts from the parking lot, doing price checks, and occasionally answering the phone and paging staff. One of his favorite jobs is helping customers locate items in the store – “Follow me,” he says. Industrial Threaded Products With his warm and outgoing personality, he greets all the customers with a smile and a “Welcome to Vons!” When they leave the store, he always offers a few positive words for the day. Typical of how he takes customer service to a whole new level was one very rainy day when, umbrella in hand, he rushed to the aid of a customer and walked her to her car. Known for being dependable and hard working, Branden will gladly offer to cover shifts for his co-workers. He hopes to one day be transferred to Vons’ Produce Department. LISI Aerospace Finding a job that he loves and being valued as an employee has given Branden a new-found sense of self esteem and self confidence. He even took on the challenge of public speaking last year and delivered enthusiastic testimonials at Lincoln’s open house and Board of Directors’ events. He is also proud of the fact that he donated blood at a recent community blood drive. Multiquip, Inc. Branden lives at home with his mom, with whom he has a close, loving relationship. Earning a paycheck makes Branden proud that he is able to help his mother with expenses. Pup Tool Company Branden’s mother, Elizabeth, wrote a heartfelt letter to Lincoln thanking the staff for helping her son. She shared, “Branden now shines, inside and out. He is proud of himself and I’m proud to be his mom.” Industry Manufacturers Council International Paper (Box USA) James Jones Company Light Source Packaging McConnell Cabinets, Inc. Metropolitan Water District of So. California Mission Packaging, Inc. Modernica Morris National My Art Najaro Group Pigment & Hue, Inc. Plastic Dress-Up Company Regent Sports Corporation Smurfit-Stone Container Corp. Fullerton Industry Spique Creative Victory Outreach Financial Statement For the Year Ended June 30, 2007 (with Comparative Totals for 2006) 2007 Unrestricted REVENUE and SUPPORT Habilitation fees Production activity Supported Employment Los Angeles County Office of Education Interest and dividends Donations Special events Other income Gain on sale of property and equipment Realized and unrealized gain (loss) on investments Net assets released from restrictions Satisfaction of program restrictions TOTAL Revenue AND Support FUNCTIONAL EXPENSES Program services Habilitation progam Production activity Supported Employment Total program services Supporting services Management and general Fund development TOTAL FUNCTIONAL EXPENSES CHANGE IN NET ASSETS NET ASSETS – BEGINNING OF Year NET ASSETS – END OF Year $ 1,088,952 426,218 4,693,857 177,084 45,513 62,851 212,040 19,940 – Temporarily Restricted Total – – – – – 75,000 – – – 49,462 – 25,000 (25,000) 2006 Total $ 1,088,952 426,218 4,693,857 177,084 45,513 137,851 212,040 19,940 – $ 957,514 438,172 3,847,334 86,695 32,634 123,548 215,914 16,038 90 49,462 24,020 – – 6,800,917 50,000 6,850,917 5,741,959 861,468 890,994 4,093,353 – – – 861,468 890,994 4,093,353 709,970 731,379 3,405,637 5,845,815 – 5,845,815 4,846,986 817,074 200,226 – – 817,074 200,226 780,111 172,561 6,863,115 – 6,863,115 5,799,658 (12,198) (57,699) 2,572,039 2,629,738 $ 2,559,841 $ 2,572,039 (62,198) 2,572,039 $ 2,509,841 50,000 – $ 50,000 Lincoln Training Center 2643 Loma Ave., South El Monte , CA 91733-1478 8331 Sierra College Blvd. #220, Roseville, CA 95661 (800) 949-4582 • www.lincolntc.org
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