2012 Annual Report - Fresno Economic Opportunities Commission
Transcription
2012 Annual Report - Fresno Economic Opportunities Commission
2012 Annual Report Inspiring People & Transforming Lives During our 48 year history, we have been investing in people. Real people with real life needs. It has been our vision to empower individuals and families to become healthy, selfsufficient, contributing members of our communities. Through the years we’ve found that the best way to accomplish real change is through dedicated people partnering in shared community efforts to bridge the gap to self-sufficiency. Strategic goals 2013-2015 Our Vision For Our Agency As an entrepreneurial agency, we bridge the gap to selfsufficiency by providing opportunities and resources, as we initiate and partner in shared community efforts to improve the quality of life. For Those We Serve Empowered individuals who thrive as healthy, self-sufficient and contributing membersof our communities. For Our Community Healthy communities with equal access to social justice, jobs, education and resources. Striving for Excellence Fresno EOC prides itself on its dedicated staff. Having passionate leaders result in award winning programs which better serve our community. Women, Infants and Children (WIC) Best Practices Award for Excellence in Program Evaluation Awarded by California WIC Association, 2012 Michelle Tutunjian Outstanding Agency Administrator of the Year Awarded by National Safe Place, 2012 Brian Angus Elected Chairman of the Board California/Nevada Community Action Partnership, 2013 Shawn Riggins Director of the Year Awarded by YouthBuild Network, 2012 Luis Gaeta Corpsmember of the Year Awarded by Corps Network, November 2012 Proving Our Parenting Skills (POPS) Project of the Year Awarded by Corps Network, 2012 A Safe Place Fresno EOC reunites families: 300 runaway and homeless youth were given a place to stay, removal from harm’s way, crisis resolution, with the goal of successful reunification when appropriate. Thriving, Not Just Surviving After years in foster care, James had found ways not only to survive but to thrive. Not wanting to lose his forward momentum due to being homeless after emancipation, he applied to the Fresno EOC’s Sanctuary Transitional Living Center (TLC). James needed just six months of housing and assistance from TLC to achieve his goal of joining the military. During his brief stay, he graduated high school while maintaining enrollment at Fresno City College, volunteering in the evenings and working on the weekends. The Sanctuary Youth Shelter is a safe place where youth can receive temporary shelter, a hot meal and crisis intervention services. Sanctuary Youth Shelter is the only self-referral 24-hour emergency shelter between Bakersfield and Stockton. A Second Chance Fresno EOC equips at-risk youth to succeed in education: 250 youth enrolled in the School of Unlimited Learning (SOUL) with 50 graduating with their high school diploma and many proceeding to secondary education. Fresno EOC gives youth a second chance. Fresno EOC’s Local Conservation Corps enrolled 352 youth receiving employment, vocational training and educational opportunities. Finding Direction Luis Chavez came to Fresno EOC Local Conservation Corps (LCC) in 1997, looking for opportunity and direction. “Discipline, punctuality, respect and a sense of community service were the most important things I learned at LCC. It wasn’t just a program, it was like a family.” The uncertainties Luis once felt as a teen have transformed into unimaginable accomplishments. Luis is currently the Chief of Staff for Fresno City Councilman Sal Quintero and is a Trustee on the Fresno Unified School Board. Fresno EOC gives children a head start. Early Head Start and Head Start reached 3,726 pre-schoolers, infants, and toddlers and provided them a healthy learning environment. Everyone is Special! Louie came to the Early Head Start Child Development Center just after he turned two. From the moment he entered the room, he was active, full of happiness and joy. He was very curious to explore the different activities that were available. Due to his special needs, Louie wore a helmet to prevent injuries. Like any child, Louie disliked wearing the helmet because it made him stand out among his peers. His Early Head Start teacher recommended putting child-size helmets outside for all the children. Just imagine what happened: a classroom full of caring adults and happy children, all wearing helmets together. Giving Kids a Head Start Financing Small Business Fresno Community Development Financial Institution (CDFI) has disbursed more than $2 million in loans and micro-loans to small farmers and local entrepreneurs across nine counties. Fresno CDFI provides financing, training, and asset development services for lowand moderate-income entrepreneurs. Helping hundreds of entrepreneurs realize their dreams. New Chapters After 20 years of service in the military, Al and Christy Kroell experienced two separate, near fatal accidents, ending their military careers. Al always dreamed of turning his passion of engraving into a business. After months of planning and preparation, Al and Christy applied for and received an equipment loan from Fresno CDFI. ChristyAl Plaques & Engraving was born! Starting a new company takes hard work and dedication, there are always ups and downs, but the Kroells maintained a positive outlook through it all! They are doing what they love and hope to grow in the future. Our Leadership Retreat of 2012, brought together some of our major community partners for the opportunity to work together and discuss how we can align our capacity for greater community impact. Fresno EOC Board of Commissioners Low-Income Target Area Elected Representatives Julia Hernandez – Target Area A Juanita Veliz - Target Area B Daniel T. Parra - Target Area C Juan Homer Leija - Target Area D Charles Bailey, Jr. - Target Area E Earl Brown, Jr. - Target Area F Catherine Robles - Target Area G Linda R. Hayes - Target Area H Business and Community Sector Pastor Rufus Fruge - Central Valley Ministries Alliance Charles Garabedian, Jr. - Malaga County Water District Gilbert Lara - Wells Fargo Tito A. Lucero - Head Start County-Wide Policy Council Deanna Mathies - Fresno Unified School District Rev. Paul McCoy - NAACP Jimi Rodgers - Association of Black Social Workers Los Mouanoutoua - Lao Evangelical Church of God Representatives of Public Elected Officials Amy Arambula - Juvenile Court Tim Bakman - 14th Senatorial District Dr. Lee Farley - Community Colleges George A. Finley, Sr. - Fresno County Board of Supervisors Richard Keyes - Fresno Mayor’s Appointment Jamie Ledezma - 31st Assembly District Marina Magdaleno - Fresno County Board of Supervisors Fresno Economic Opportunities Commission was formed as a Community Action Agency when Congress passed the Economic Opportunity Act of 1964. Fresno EOC is a 501(c)(3) nonprofit, private corporation governed by a board consisting of members from the business sector, public agencies, elected officials, community groups, and low-income representatives from throughout Fresno County. Fresno EOC Leadership Team Brian Angus Chief Executive Officer Lynne Jones Strategy and Communications Officer Gary Joseph Food Services/Transit Systems Director Paul McLain-Lugowski Planning & Resource Development Officer Salam Nalia Chief Financial Officer Naomi Quiring-Mizumoto Chief Programs Officer Susan Shiomi Internal Audit Director Bill Simon Operations Officer Revenue by Source Miscellaneous 1% In Kind - Matching Contributions 1% Other Revenue <1% Fees for Service 13% REVENUE Grant Revenues Fees For Service In-kind matching contributions Miscellaneous Other Revenue TOTAL $93,264,191 $14,354,823 $1,010,342 $904,685 $323,370 $109,534,041 Grant Revenues 85% Expenses by Category EXPENSES Education Health Services Energy Transit Youth Services Food Services Administration Employment & Training CDFI TOTAL Administration Food Services 5% 5% $34,713,865 $32,671,250 $12,391,167 $8,059,192 $6,828,533 $5,650,142 $4,947,169 $3,322,921 $709,003 $109,293,242 Employment & Training 3% CDFI 1% Youth Services 6% Education 32% Transit 7% Energy 11% Health Services 30% OTHER INCOME (EXPENSES) Microloan grant revenue Grant revenue for grant funded capital assets Depreciation on grant funded capital assets $461,319 $199,225 ($1,572,404) Data from 2012 Audit. Fresno EOC is one of the largest Community Action Agencies in the country. With a staff of over 1,200 full and part-time members we served over 145,000 clients through more than 30 innovative programs transforming lives and helping shape positive paths to self-sufficiency. EDUCATION Early Head Start Child development and family support services for pregnant women and families with infants and toddlers (ages 0-3). Head Start Educational, emotional, social, health and nutritional services to preschool aged children (ages 3-5) and their families. School Age Child Care Provides quality before and after school childcare (ages 5-12). School of Unlimited Learning (SOUL) A public charter school that uses a unique and innovative approach to education; targeting high-risk students in 9th through 12th grade. Foster Grandparent Program Senior volunteers provide personalized tutoring and mentoring support to contribute toward the academic success of underserved children, teens and young adults. Fresno EOC brings old and new generations together: Foster Grandparent volunteers provided over 89,000 hours of mentoring to over 15,000 infants, children and teens. In total, volunteers logged over 148,162 hours in support of Fresno EOC programs. HEALTH Health Services Clinic A comprehensive family planning and reproductive health clinic helping men, women and teens. Rural Tobacco Education Program Assists individuals and communities in building tobacco-free, healthy lifestyles. Teen Connection Outreach and educational programs addressing unintended pregnancy and sexually transmitted diseases through prevention and health education activities. Fresno EOC helps nourish families: Assisted 24,549 families with WIC vouchers redeemable for healthy food. Distributed 493,680 pounds of food to the needy in the community. Served 158,536 hot meals and snacks to seniors, and provided 595,672 meals for Head Start children. NUTRITION Women, Infants and Children (WIC) Provides nutrition education, nutrient-rich supplemental food, health and social service referrals to pregnant women, new mothers and children (up to age 5). Fresno EOC helps families become more energy efficient: Weatherization Services helped 4,200 households lower their energy bill with weatherization services and heating system upgrades. ENERGY SERVICES Food Distributions Provides food essentials to low-income families residing in rural communities and inner city areas that were impacted by weather issues and economic downturn. Low-Income Home Energy Assistance Program (LIHEAP) Provides financial assistance with heating and cooling costs (electricity, gas, propane, oil, wood), energy crisis intervention, and energy education to eligible households. Food Systems Initiative Localizing food systems to enhance their efficiencies and to positively impact the health and economy of our region. Weatherization Provides low-income residents with no-cost conservation measures and energy education to reduce energy bills. Youth & Young Adult Safe Place A national youth outreach program that educates young people about the dangers of running away. Designated Safe Places provide youth an immediate referral to the Sanctuary Youth Shelter. TXT4HELP (Text “Safe” and your current location (street, city, zip) to 69366.) Sanctuary Youth Shelter Provides runaway, homeless, exploited or displaced youth (ages 11-17) with emergency shelter, crisis intervention counseling and family reunification. Local Conservation Corps (LCC) Provides young adults (ages 18-25) with employment, training and educational opportunities. YouthBuild Charter School of California* Provides a project-based high school curriculum to young adults (ages 18-24) obtaining their high school diploma. Re-Entry Transitional Programs Provides young adult ex-offenders (ages 18-25) with employment, training a nd educational opportunities. Proving Our Parenting Skills (POPS) A fatherhood program that helps men (up to age 30) become responsible parents committed to strong family relationships. Recycling Provides CRV recycling at community events, restaurants/bars, and schools throughout the Central Valley. Also a ccepts e-waste. Sanctuary Outreach to the Streets (SOS) A proactive service that provides youth (ages 11-21) on the streets access to basic needs, intervention and transportation. Younger Youth Program** Gives youth (ages 14-18) the tools necessary to become successful adults. Transitional Living Centers (TLC) Offers homeless young adults and young parents (ages 16-24) up to 24-months of residential and supportive services that promote independent living. Adolescent Family Life Program (AFLP) Provides teen parents (ages 18 and younger) with support and guidance to enhance their parenting skills and obtain social and economic independence. Central Valley Against Human Trafficking (CVAHT) Lead agency for coordination and awareness of victims of human trafficking. N ational Human Trafficking Resource Center 1-888-373-7888. Incarcerated Youth Project** Connects youth offender population (ages 14-18) currently detained at the Juvenile Justice Campus with academic assistance, training, and employment opportunities. * Operated by YouthBuild Charter School of California ** Funded by Fresno Regional Workforce Investment Board Fresno EOC creates paths to freedom: In 2009, Central Valley Against Human Trafficking (CVAHT) was founded to provide direct services to victims of human trafficking, particularly minors in 6 Central Valley counties. In Fresno County alone, 109 victims of human trafficking have been provided with services and support. SOCIAL ENTERPRISE Fresno Community Development F inancial Institution (CDFI) Provides financing and business assistance for entrepreneurs to start, strengthen, and expand small businesses. Transit Systems Provides safe and reliable contract transportation service for school children, the elderly, disabled community and general public throughout Fresno County. Vehicle Detailing Offers fee-for-service vehicle detailing for fleet vehicles. Food Services Contracts with organizations to provide healthy and nutritious meals to pre-school and school age children, youth and young adults, seniors and organizations requiring catering services. Café EOC/Nielsen Conference Center Offers fee-for-service catering for events and business meetings. Conference room available for reservations. Fresno EOC helps individuals become mobile: Transit Systems’ fleet of vehicles logs an average of 12,500 miles a day. For a complete list ofFresno EOC programs,scan this QR code withyour smartphone or visit: www.fresnoeoc.org/programs. 1920 Mariposa Mall, Suite 300, Fresno, CA 93721 (559) 263-1000 • www.fresnoeoc.org Inspiring Leaders & Transforming Communities When the Economic Opportunity Act of 1964 was passed, the goal was to obtain equality of opportunity in education, employment, health and living conditions for every person in our country. We have taken that goal and developed it into our vision for those we serve: To empower individuals to thrive as healthy, self-sufficient and contributing members of our communities. Even through difficult times our employees and community partners are committed to move forward and find innovative ways to satisfy the needs of our communities and inspire leaders of all levels of society. By inspiring the WIC mother to make healthy food choices for her family; the Head Start parents to take an active role in their children’s studies; or the former gang member to graduate and make healthy life choices, Fresno EOC is transforming our communities and improving the quality of life for all citizens. 1920 Mariposa Mall, Suite 300 Fresno, CA 93721 (559) 263-1000 www.FresnoEOC.org | www.facebook.com/FresnoEOC