Annual Report - FY2014 - Literacy Council of Northern Virginia
Transcription
Annual Report - FY2014 - Literacy Council of Northern Virginia
2 0 1 4 A n n u al Re p ort Adult Literacy Life Skills Self-Esteem Family Education Literacy is a Survival Skill. Independence Confidence Job Skills Table of Contents Letter from LCNV’s Executive Director .....................................................................................................................1 Tutoring ....................................................................................................................................................................2 ESOL Classes. ............................................................................................................................................................4 Financials..................................................................................................................................................................6 LCNV Donors.............................................................................................................................................................7 LCNV Board and Staff ...............................................................................................................................................9 Dear Friends, Still going strong after 52 years of service, the Literacy Council of Northern Virginia continues to play a major role in the continuum of adult education. A new volunteer once asked, “After all this time in business, why are there still so many adults who struggle to read?” The reason is that the region is growing and changing and the new adult learners are very different from the adult learners in the 1960’s and 1970’s. While LCNV’s mission has not changed—we continue to serve adults with the most basic skills in literacy and those with very limited or no English language skills—the population in Northern Virginia has changed significantly and with this change, the Literacy Council of Northern Virginia’s role in adult education is even more important. This fiscal year, LCNV enrolled 1,126 adult learners in its four educational programs: Basic Adult Literacy (BAL) Tutoring Program; English for Speakers of Other Languages (ESOL) Tutoring Program; ESOL Learning Centers (ESOLC); and Family Learning Program (FLP). Of those enrolled, 96% are foreign born. LCNV learners hail from 93 countries and speak 64 different languages. The continued growth of the immigrant community has not only sustained the need for adult literacy education, but has influenced LCNV’s program design and service delivery. LCNV has long partnered with our colleagues in adult education in Fairfax County, Arlington County, and the City of Alexandria, creating a continuum of adult education from low beginning to high advanced and collaborating on teacher trainings, student referrals, and class sites. In addition to its partnerships in education, LCNV has built a strong network of many social services agencies, all of whom have clients that require English language skill development. The referrals come from Just Neighbors, Computer CORE, the Arlington Partnership for Affordable Housing, Community Lodgings, Lorton Community Action Center, Cornerstones, and the list goes on. It is noteworthy that LCNV has maintained its reputation in the community as the leader in literacy and beginning-level English language education. Financially, LCNV has grown and changed as well. The reliance on government grants has decreased significantly, while support from individual donors continues to grow. LCNV’s current budget of nearly $1 million would not be possible without the support of the corporations, foundations, individuals, and local government agencies who continue to give year after year. Thank you so much for your vote of confidence in our work and your generous gifts. MISSION The mission of the Literacy Council of Northern Virginia is to teach adults the basic skills of reading, writing, speaking, and understanding English in order to empower them to participate more fully and confidently in their communities. VISION LCNV strives to be Northern Virginia’s preeminent provider of literacy education programs for adults at the lowest literacy level with the goal of making measurable improvements in their lives and their communities. LCNV endeavors to serve as a model for other literacy organizations and non-profits by achieving excellence in all of its programs; effectively supporting the volunteers who make the programs possible; maintaining professional standards for its work; and operating in a financially sustainable manner. VALUES Learner-Focused: We always keep the learner’s best interests in mind. Respect: We treat all persons with dignity and value the diversity of our community. Innovation: We use creative solutions that add value to our community. Excellence: We continually strive to be the best at what we do. Collaboration: We partner, internally and externally, and support one another to achieve common goals. Patricia M. Donnelly, Executive Director Integrity: We are honest and sincere in all interactions. One-on-One TUTORING The Literacy Council of Northern Virginia originally opened its doors to learners who were predominantly American-born non-readers. Over the years the population shifted in tandem with the changing demographics of the region; at present LCNV learners are 96% foreign born. The Tutoring Programs have served those who prefer tutorial over classroom instruction or have difficulty keeping up with the pace of group instruction. LCNV offers personalized language and literacy instruction through the Tutoring Programs division via oneto-one and small group instruction. Learners in the English for Speakers of Other Languages (ESOL) program have the lowest level skills and receive instruction in speaking, listening, reading and writing. Those in the Basic Adult Literacy (BAL) program speak and understand English but read and write below the sixth grade level. Instruction revolves around student goals and is supported by textbooks and LCNV library resources. LCNV prepares volunteers to be tutors through a uniquely rigorous training program encompassing 11 to 16.5 instructional hours. INITIATIVES & OUTCOMES: • Restructured the staffing model to better address the content-driven and administrative needs of the program by assigning one director qualified to oversee both tutoring programs and hiring a program assistant to create efficiencies and improve data accuracy. • Created efficiencies in processes for volunteer tutors and staff by redesigning the quarterly report form to be completed and submitted online through improved technology without the need for printing on either end. • Created efficiencies in processes for volunteer placement advisors by replacing an email-driven communication system with real-time technology that improved data accuracy and timeliness. • Created a partnership to serve adults with special needs in the facility where they receive other services. • Created a partnership to serve immigrant learners at their retirement center worksite. • Piloted a small-group tutoring model in both ESOL and BAL programs to explore the benefits of enhanced peer communication during instruction. • Launched the Tutor Resource Group on Citizenship Test Preparation with eight experienced tutors who have successfully prepared one or more students for the Citizenship test and agreed to consult with new tutors. LCNV │Page 2 Fun Facts: Among LCNV students, 93 countries are represented and 64 languages are spoken. STUDENT ENROLLMENT: ESOL 187 BAL 148 54% of students are employed. History Trivia: First official LCNV meeting was held on Nov. 26, 1962. STUDENT ACHIEVEMENT: BAL and ESOL Tutoring Programs -‐ FY 2014 Outcome Number of Goals Met* Achieved Citizenship Skills 54 Attained Consumer Skills 114 Attained Wellness and Healthy Living 129 Entered Employment 43 Entered Other Education and/or Training 88 Improved Employability Skills 145 Increased Involvement in Children's Education 122 Obtained Citizenship 6 Tutoring began in Lorton in 1970. Since I have my tutor, I understand more. I communicate with more confidence. “I came like all imimgrants look- Reached Personal/Intangible Goals such as writing a letter to a friend or business, obtaining a library card, or reading a book 465 ing for a better life. I had already Retained Employment 331 received my college diploma in Strengthened Family 94 my country, but I couldn’t get a * Can indicate more than one goal per student job. . . When I came here I found a great barrier: the ability to communicate and express myself.” -ESOL Tutoring Student, Ligia LCNV │Page 3 Group Learning ESOL Classes The Literacy Council offers two types of classes for adults who want to learn English: The ESOL LEARNING CENTERS (ESOLC) is a program that serves low-income immigrant adults, providing a curriculum that focuses on life skills and cultural literacy important to the workplace, community, and family. Each semester has a different curricular focus based on students’ real world needs: Civics and Community; Workplace, Jobs and Lifelong Learning; and Health, Nutrition and Safety. LCNV’s Learning Centers program is the starting gate for adults interested in building pathways for continued education. The FAMILY LEARNING PROGRAM (FLP) provides ESOL instruction for parents (or adults who live with children) in a supportive classroom environment, while their children participate in literacy-related activities and receive homework help in a separate classroom. At least twice a month, the children join the adult classroom for PACT (Parent and Child Together Time) activities. The Family Learning Program also encourages family literacy and family engagement in education through curriculum, workshops, book ownership, and children’s literature. Helping parents (and other caregivers) acquire literacy skills has a direct effect on the educational outcomes of children while simultaneously educating the adults. INITIATIVES & OUTCOMES: • The Fall 2013 LCNV classroom programs offered an extra day of instruction at the James Lee Community Center morning class and increased the class time from two hours to two and one half hours at the Lorton Senior Center, Crestwood Elementary School evening, and James Lee Community Center evening classes. The increase was in response to student feedback, best practices in language teaching, and the assessment policy for Virginia Adult Education and Literacy Programs. The initiative was met with a favorable response by all of our stakeholders. • The Classroom Program increased its usage of technology for instruction in the classroom for language learning with new laptops and tablets. • In November 2013, LCNV hosted a USCIS naturalization ceremony. Students from the James Lee morning class attended the event. • A new partnership with Mental Health America began with a conversation class that evolved into an ESOL class site for Fall 2014. • LCNV AmeriCorps Classroom Instructor Xavier A. Munoz was selected to speak at President Obama’s Task Force on Expanding National Service. • The White House selected AmeriCorps Classroom Instructor Xavier A. Munoz as a Cesar E. Chavez “Champion of Change”. • Classroom Program staff presented at the following conferences: USCAL, NCFL’s Families Learning Summit, and VAACE. LCNV │Page 4 Fun Facts: 70% of LCNV’s enrolled students are women. STUDENT ENROLLMENT: FLP 102 66% of students have dependent children. ESOLC 689 53% have low to very low household income. STUDENT ACHIEVEMENT: ESOLC and FLP Classroom Programs -‐ FY 2014 Outcome Number of Goals Met* Achieved Citizenship Skills 139 Attained Consumer Skills 570 Attained Wellness and Healthy Living 260 Entered Employment 52 Improved Employability Skills 296 Increased Involvement in Children's Education 103 Obtained Citizenship Reached Personal/Intangible Goals such as writing a letter to a friend or business, obtaining a library card, or reading a book. 719 Retained Employment 300 Strengthened Family 139 *Can indicate more than one goal per student 6 LCNV History: The Family Learning Program began in 1999. The English class ...helped me to improve my English. When I came to America, my English was poor. I was staying at home all the time because I did not know how to communicate with people. . . I started in the Level 2 Class. It was an amazing class . . . While I was in the Level 2 class, I got a job at McDonald’s and my permit for driving . . .Now I am in the Level 3 class and I work as a cashier in a big store. My plan is to go to nursing school. -ESOLC Student, Khadija LCNV │Page 5 Financials EXPENSES FY 2014 (July 1, 2013 - June 30, 2014) : Statement of Financial Position (June 30, 2014) : Current Assets Cash and cash equivalents Accounts Receivable Grants Receivable Inventory Prepaid Expenses Investments Property & Equipment, Net Total Current Assets LCNV │Page 6 2013 $88,637 $6,144 $121,159 $23,540 $4,425 $697,065 $42,058 $983,028 Current Liabilities Accounts Payable Accrued Payroll Accrued Vacation Total Current Liabilities 2014 $2,399 $27,909 $20,792 $51,100 2013 $6,705 $19,918 $22,173 $48,796 Current Net Assets Unrestricted Temporarily Restricted Total Net Assets 2014 $938,751 $45,266 $984,017 2013 $866,579 $67,653 $934,232 $1,035,117 $983,028 Total Liabilities & Net Assets REVENUE FY 2014 (July 1, 2013 - June 30, 2014) : 2014 $96,189 $667 $85,685 $19,332 $5,113 $736,009 $92,122 $1,035,117 LCNV Donors The Literacy Council of Northern Virginia deeply appreciates the support it receives from countless individuals and organizations. Without this support, the organization would not be able to provide ongoing services to adults in Northern Virginia in great need of literacy skills. Recognized below are the donations received during Fiscal Year 2014 (July 1, 2013 - June 30, 2014). Every effort has been made to list donors accurately. Due to space limitations, only organizational and individual donations of $100 or more have been listed. Please inform the Development Office of any corrections at (703) 237-0866. Again, thank you for your continued generous support. LEGACY CIRCLE These donors have given in excess of $50,000 to LCNV throughout the last ten years and continue to give generously to support LCNV’s mission. Anonymous Family Foundation Philip L. Graham Fund Kellar Family Foundation Beverly M. Newport Memorial Fund Quaker Hill Foundation Adele M. Thomas Charitable Foundation Washington Forrest Foundation ® GOLD LEVEL ($10,000- $24,999) Eldon Beau Boulter John Edward Fowler Memorial Foundation Estate of Sally D. Liff SILVER LEVEL ($5,000 - $9,999) Giving Circle of Hope │ KIHOMAC, Inc. │ Howard and Patsy Norton │ Northrop Grumman Employees Charity Organization (ECHO) Volkswagen of America Inc. │ Wells Fargo BRONZE LEVEL($1,000 - $4,999) *=Donor gave through ACT for Alexandria’s Spring to Action; ◊ = Donor gave through United Way’s Do More in 24; ∆=Donor gave through United Way/CFC Workplace Giving. Anonymous (2) │ Rob Abbot and Claire Cifaloglio*◊ │ Elsa Angell ◊ │ Arlington Community Foundation Fund │Carol Ashworth* │ Sumit and Sudeshna Banerjee │ Phil Beauchene and Carolyn Klein │Avis E. Black│ Phil and Ann Marie Borkowski│Elise Bruml and Gary Burtless │ Byrne Consultants, Inc. │ Charles and Eileen Byrne│Paul and Sandra Byrne│ Patricia R. Campbell│Caplan Family Fund│ Charles Delmar Foundation │Dominion Foundation │ Patricia M. Donnelly │ ExxonMobil Foundation Matching Gifts Program │ Eileen Fisher │Freddie Mac Workplace Giving Campaign │ Kathleen D. Habeger Living Trust │ Jane and Todd Ihrig │ Joel Katz and Mary Detweiler │ Kellar Family Foundation │ Knights of Columbus-Family of Man Council 7566 │ Carl W. Mangum Jr. and Marguerite S. Mangum Fund of the Hampton Roads Community Foundation │ Maple Tree Fund │ John and Elizabeth Miklos │ Denise M. Murray∆ │ National Home Library Foundation │ Mary Ann and Joseph Nocerino │ John Odenwelder and Nancy Noonan* │ Victor Pa and May Wu-Pa │ Kitty Porterfield* │ Emily Rainville │ Rotary Club of Annandale │ Rotary Club of Crystal City-Pentagon │ Rotary Club of McLean │ Rotary Club of Vienna │ Jean Schiro-Zavela and Vance Zavela │ Jonathan and Anne Spear* │ St. Dunstan’s Episcopal Church │ Steele Family Foundation │ Jeremy R. Stoppelman │ Megan E. Sullivan │ Krista Sweigart* │ Target │ TD Charitable Foundation │ Saurabh and Sonali Verma │ Sheila and Norman Weiss*◊ │ World Bank Community Connections │ Maureen and Brent Yacobucci │ William S. Zloth │ Lori B. Zukin* Summa Cum Laude ($500 - $999) Susan J. Aitel Anonymous (3) Jan and Irwin Auerbach Linda J. Barbour BB&T Ellen Blankertz Rebekah Bundang and Duncan Stevens Nancy Burns Center for Plastic Surgery The Closet of the Greater Herndon Area, Inc. Lisa Cole * Gene and Joan Dodaro Kathleen A. Donaldson∆ Marykate and Steve Dougherty∆ Linda June Dove Lt. Gen. and Mrs. Albert Edmonds, USAF Retired Frantz Family Fund* Peggy Gartner Carolyn S. Gershfeld Barbara R. Glotfelty Susanna and Joel Hamme Ruth E. Hansen Anne S. Hartzenbusch John and Ann Heinrich Randolph L. Hill∆ Rosemary Hofford Intermarkets, Inc. Jaggar Family Fund Edward and Marionette Jones Han Sun Kil Beth A. Kramer*∆ Suzanne Leibert∆ Wesley and Laurie Mangum Mason Hirst Foundation Fund* Gregory J. Martino Thomas and Debra Mossburg Sandra Nickerson Mary Clare Penney Neil Schlussel Family Foundation Nancy Shipman Dave and Tylee Smith Steele Foundation LLC Mary Tack Jeffrey Thomas Joanne Tornow∆ Janna Unterzuber Louise Van Diepen Mindi G. Weisenbloom Jason and Sandra Williams Magna Cum Laude ($250 - $499) Jane and James Adams Glenn M. Allen Kathleen M. Anderson Anonymous (3) Bank of America Matching Gifts Program Betsy Barnett Josephine Behan Susan Bird BMO Harris Bank N.A. LCNV │Page 8 George and Kathryn Dahan Gifts That Give Hope Howard K. Gruenspecht∆ Rufus D. Harris* Lisa Kubiske∆ Miguel I. Leonardo John Griffiths and Stacey McGraw David and Allison Nulph∆ Gaige and Carol Paulsen Ronna S. Pazdral Judith M. Penniman Mr. and Mrs. Anthony Picarello Dan and Tracey Pilone Paula and Peter Poulos Rebecca J. Roles Sherrie Rudick Stuart Savage Susan Schatten Winifred Shapiro∆ Andrew Shulman Edwin and Leigh Snider Marilyn E. Stone Valerie and Robert Sutter Johanna Turaj Walmart Foundation Ronald O. Wise Michael T. Wolff Cum Laude($100 - $249) Amgen Foundation Matching Gift Michael Andrien Anonymous (5)* ◊ Susan C. Bairstow Ellen Balis and Alan Marcus Frank and Donna Barnako Gerald T. Bartnett Carole Vinograd Bausell* Donald and Susan Bennett, Jr. Kelly B. Berryman Katherine K. Beyer Karen G. Bouton* ◊ Mary Ellen Bowers* Margaret and Mike Brown Rhonda Buckner William H. Bunch* Rodney and Catherine Cage Amy Carfagno Kathy Chamberlain Heidi A. Chapman Giordano A. Chiaruttini Margaret Clark and Ralph Silberman Mary Ann Cohen ∆ Vera I. Connolly Charlotte H. Cornett Teresa Corrado Denis and Martha Cotter David Cotts Dominion Camera Cathy Donnelly and Bart Donahoe Diana E. Dowell ∆ Ruth A. Drees* Judith A. Erickson Gary W. Evans Zi An Fang Lori A. Farnsworth Douglas and Phyllis Fridrich Doris Garlock Yolanda E. Gawlik Lisa Godfrey Claire B. Grossi Jeffrey H. Grotte Terrence A. Hall Joan Howland* Barbara C. Howlett ◊ Stephen L. Isaacson Marilyn Jenkinson Anne D. Jillson* Christopher L. Jones Carol L. Kearns Julie A. Kehrli Jan Keyes Rama K. Kotra ∆ John M. Kristy Raymond J. Kruep Vijay S. Kumar Janet L. Laatunen-Matthews Laura Lai Helen B. Lane Joan C. Lange-Keller Karla Letsche Sarah P. Leverty Audrey W. Lipps Maida H. Loescher Charles and Carol Lohman Ellen Maland Susan Marquis Joann M. Marsh Claride W. Mayo Kathleen McGann Mike and Helen McNeill Lydia E. Mercado Microsoft Matching Gifts Eileen and John Miller Bruce Miller* Jeffrey Minnich Richard P. Morton Helen and James Moynihan The Northern Virginia Ethical Society Robert Norton and Ruth Sexton Carolyne E. Odenwelder Susanne O’Neill Kathleen E. Orr and Harry Dorsey Our Kids, LLC Regina J. Overholt Nancy Pallesen John F. Pfeiffer Michael G. W. Phillips Janet E. Platt William and Judith Pratt Samuel and Julia Rea Alice Rogalski* William W. Ross Jean Ross Diana R. Ruth* David Sandor Guy and Judy Sapienza Eva M. Sereghy Wayne A. Shewmaker Benjamin R. Shore Robert M. Siegel Sigma Lambda Upsilon-Alpha Zeta Jennifer Sills Noel Sipple Carol E. Smith Ann and Gary Smith Karen A. Staha Nancy Stansberry* Mary M. Sugar Jean Sweeney* Pat Thompson ◊ Chris and Charlotte Tragakis Nhi T. Tran* Mark Troppe and Mikki Atsatt Paul Truong Cathy Vivona Loraine A. West∆ Martha P. Weston William G. Wieand Chris R. Wollenberg* Sarah Fitzgerald and Walter Wurfel Malcolm and Ann Young Jeff and Colleen Yushchak Suzanne Zimmerman Elsa R. Zukin* In-Kind Acumen Solutions Capital One Services, LLC Amy Carfagno County of Fairfax Heart of America Foundation Ireland’s Four Provinces KDH Realtors Janelle Kempel Elizabeth Pugin Martin A. Smith 65% Tax Credit for Virginia Donors LCNV is an approved organization under the Neighborhood Assistance Program. This means that individuals or married couples who donate cash or marketable securities of $500 or more may receive tax credits in Virginia equal to 65% of the donation. Businesses that donate a minimum of $615.39 to LCNV in cash, stock, merchandise, or real estate may receive tax credits in Virginia equal to 65% of the donation. To qualify for the tax credit in the next available fiscal year, donations must be made between July 1, 2014 and June 30, 2015. For updates and more information, visit www.lcnv.org/ nap or contact the Development Office at 703-237-0866 x 109. *=Donor gave through ACT for Alexandria’s Spring to Action; ◊ = Donor gave through United Way’s Do More in 24; ∆=Donor gave through United Way/CFC Workplace Giving. Teamwork BOARD OFFICERS Kitty Porterfield, President Partner, Porterfield & Carnes Communications, Inc. Saurabh Verma, Vice President Managing Director, Global Services CRM Practice, Acumen Solutions Anne Spear, Secretary Basic Adult Literacy Trainer, LCNV Nancy Burns, Treasurer Vice President, First Citizens Bank Rob Abbot Independent Nonprofit Organization Management Professional Carol Ashworth, Basic Adult Literacy Tutor and Placement Advisor, LCNV Pragati (Peggy) Balsawer Federal Housing Finance Agency Sumit Banerjee Managing Director/ Communications Industry Lead, Accenture Mary Ellen Bowers Independent Nonprofit Organization Management Professional Sarah (Sally) Jaggar Senior Consultant, The Partnership for Public Service Ki Ho Kang Chief Executive Officer, KIHOMAC Sree Kumar, Director of Development Anupam Kumar Manager, Education Services, Blackboard Inc. Tony Hopkins Volunteer Training Coordinator John Odenwelder, Director, RESULTS/RESULTS Educational Fund Waddah M. Kittab, Information Technology Specialist John V. Thomas Deputy General Counsel, Federal Deposit Insurance Corporation Carisa Coburn Pineda, Family Learning Program Specialist Lori Zukin Principal Booz Allen Hamilton STAFF Patricia Donnelly, Executive Director Ruba Marshood Afzal, Director of Volunteers and AmeriCorps Program Director Concepcion Arenas Office Manager Carole Vinograd Bausell Director of Tutoring Programs Nathan Caruso, Program Assistant for Tutoring Programs Erin Finn, Director of Classroom Programs Ashley King Student Advisor Michelle Hall-Norvell Communications Specialist Mary Tack, Development Specialist For this and other publications, please visit the Literacy Council of Northern Virginia’s website, www. lcnv.org, or contact: Development Department Literacy Council of Northern Virginia 2855 Annandale Rd. Fall Church, VA 22042 TEL: (703) 237-0866 FAX: (703) 237-2863 EMAIL: info@lcnv.org facebook.com/litcouncilnova flickr.com/photos/lcnv Serife Turkol, ESOL Learning Centers Specialist twitter.com/lcnv Natalie Espinoza, Executive Assistant lcnvblog.wordpress.com CLASSROOM INSTRUCTORS Virginia Chavez Laurie Hayden Elizabeth Magee Beverly Thomas Sheila Weiss Shahida Zubair AMERICORPS TEAM Shani Brown C. Renato Jaramillo V. Tristen Mimiaga Xavier Muñoz LCNV │Page 9 Now I have more confidence and my life in America became more exciting . . . Learning English has brought me out of my cave. - Grace L. I am learning to speak, read and write. Now I am working to earn my U.S. citizenship. I am learning about the history and government of the United States . . . I owe it all to my teacher. -Fatima E. The volunteers not only teach us how to communicate with others in English, but also tell us about American culture and custom. They talk about the responsibilities that we should do and the rights that we have. They improve our lives. -Huan H. Photos taken from the Literacy Council of Northern Virginia’s Annual Recognition Event 2014, courtesy of Ruba Afzal For more information about the Literacy Council of Northern Virginia, please visit: w w w.lc nv.o rg