2011 Annual Report - Howard Area Community Center
Transcription
2011 Annual Report - Howard Area Community Center
Howard Area Community Center opportunities to g Annual Report Fiscal Year 2011 Adult Education & Employment 664 adults empowering improved reading and math skills on their way to meaningful employment overcoming barriers Early Childhood 254 children began a life of learning opportunities to grow second chanc Health & Human Services 3,556 individuals Youth Services 387 youth accessed emergency food encouragement and assistance spent their afternoons in a encouragement safe, positive learning environment empowering voices Howard Area Leadership Academy 197 students worked towards earning a high school diploma overcoming barrie second chances HOWARD AREA COMMUNITY CENTER 7648 N PAULINA STREET, CHICAGO, ILLINOIS 60626 WWW.HOWARDAREA.ORG Board of Directors Dear Friends: We are pleased to present to you the Howard Area Community Center FY11 Annual Report. This last year was truly one of many transitions. The organization had a change in leadership and faced reduced government allocations. We wish to thank Roberta Buchanan for her willingness to return from a well-deserved retirement to lead this wonderful organization once again until the leadership transition was completed midyear. The past few years have been very difficult financially for our organization and most other human service agencies. The weak economy and a reduction in overall government support have put a heavy burden on the “safety net” human service organizations provide for our most at-risk citizens. Thanks to our supporters, both public and private, and our focused attempts to be good stewards of our limited resources, we remain a vibrant organization. For 44 years, HACC has responded to social challenges with remarkable achievements and we continue to have a vital and positive impact in the greater Rogers Park community. Our organization continues to grow and improve; always trying to better meet the needs of our residents. Despite the last few difficult years, our donors have risen to the challenge, providing the funding needed to make our work possible. Our efforts are not alone - we continually work with community partners who provide much-needed complementary supports for our clients. Without our many partners, donors and volunteers, we would never be able to achieve the positive outcomes we have. We hope that by reviewing this annual report you will gain insight into our efforts to meet our mission of: assisting low-income individuals and families in and near Rogers Park to stabilize their lives and develop the skills necessary to become productive community members. Sincerely, Mary Ann O’Connor President Evangeline Semark Vice President Larry Rabyne - Treasurer Erica Franklin - Secretary Bunny Carrane Bill Delano Karen Egenes Peter Feit Molly Hart Maria Hernandez Vernandez Jones John Kambanis Maria Kamenaki Rumi Kosaka Nanda LaPata Mark Matthews Herb Sass Ann Serb Chad Steinke Manpreet Singh Dhalla Board Fellow Bruce Rasey Executive Director Young Professionals Board Bruce Rasey Executive Director Mary Ann O’Connor Board President Erica Franklin Mathieu Guerville Joe Hinton Lydia I. Moore Evangeline Semark Andrew Tidwell-Neal Adult Education 13 students passed the GED exam FY11 Board of Directors surpassing the state goal for our program of youth involved in our 99% after-school programs graduated to the next grade level or graduated high school Who We Serve Since 1967, Howard Area Community Center has been a vital resource for individuals and families in and near Chicago’s Rogers Park neighborhood. To accomplish our mission, Howard Area Community Center offers programs in five departments: Early Childhood, Youth Services, Howard Area Leadership Academy, Adult Education and Employment, and Health and Human Services. Together, these departments create a comprehensive, integrated network designed to build self-sufficiency and help transform the lives of more than 8,000 people each year. Rogers Park is one of the most ethnically diverse neighborhoods in the city of Chicago, according to 2010 U.S. Census data, and our clients come from many different backgrounds. Although we are based in Rogers Park, our clients come from over 20 additional neighborhoods throughout Chicago. The pie charts below depict the ethnicity and gender composition of the clients we served from July 1, 2010 to June 30, 2011. Ethnicities of Clients Served Black - 49.06% Latino - 25.87% White - 15.51% Asian - 2.24% Native American - 0.46% Other - 6.85% Male - 45.46% Female - 54.54% unemployed adults 200 found work, built resumes, and connected with employers Gender of Clients Served Program Highlights Early Childhood Howard Area Community Center’s Early Childhood Department delivers year-round child care and nutrition services along with on-site and home visiting family-strengthening programs to over 240 children ages 0-5. Our Head Start funded program provided center-based care and education to 48 children, and Early Head Start served 104 children and their families, and 6 additional expectant mothers, with either on-site care or home visiting services and support. Average monthly enrollment in Early Head Start was 102% and in Head Start was 105%. Of the children in our Head Start program, 100% completed all of the age-appropriate medical exams and 85% completed dental exams. In Early Head Start, 99% of children completed their age-appropriate medical exams, and 68% completed dental exams. Throughout the year we offered 63 Parent Involvement activities, including Cooking Classes, Fall and Winter Festivals, and field trips to Chicago museums. We also held 20 separate events targeting men’s involvement such as a Men’s Breakfast and a Men’s Fitness event. We held two Kindergarten Transition meet- ings for parents to discuss the transition to kindergarten, the CPS registration process, and the rights of parents to advocate for their children. Children in our programs also checked out library books about going to kindergarten to read with their parents at home. Adult Education & Employment In FY11 Adult Education began a new partnership with Chicago Cares, who provided trained tutors to work one-on-one with our evening GED students on math skills. In total, 19 volunteers provided an additional 61 hours of tutoring assistance to our students. 664 total adults participated in Adult Education and English-as-a-Second-Language classes. Adult Education added a Basic Job Readiness class for our refugee population which has in- creased 40% in the last three years. The class focuses on elementary job search and basic interview skills for entry level positions. Our Employment Center was awarded the Neighborhood Recovery Initiative contract to provide reentry services for youth. After the first full month of Youth Fresh Start programming, 6 clients successfully completed the Life Skills module. Three youth obtained jobs and one youth secured fulltime employment. Howard Area Leadership Academy Howard Area Leadership Academy (HALA) served 197 students ages 16 to 21, helping them to earn credits toward their high school diploma. Riders—Equality in the Southern Interstate.” In the “Why the Vote” debate sponsored by Youth Connection Charter Schools, HALA’s team placed 4th out of 22 charter schools from across the city. Students researched and gave a presentation on the history and importance of voting. HALA students won 1st Place for Best Historical Documentary at the 2011 Chicago Youth Community Film Festival for their film “The Freedom Youth Services HACC started the year with an addition to its youth services. The Good News Reading Program changed its name to the Howard Area After-School Reading Program, becoming a part of Howard Area Community Center and allowing us to improve the literacy component of our existing youth programs. Youth Services conducted many activities in FY11 that helped neighborhood youth connect with the Health & Human Services In the spring, Health & Human Services started offering additional TANF food for families with children from 6 months to 18 years old, and joined the Rescue Food Program to provide an additional 1,000 pounds of dairy, bread, meat and produce from Jewel-Osco to the individuals and families we serve. larger community. In May, youth helped organize two public Chicago Mayoral Forums held in Rogers Park, and asked the candidates questions about street violence and Restorative Justice. Youth staff partnered with the YMCA, CeaseFire, and First Defense Legal Aid to kick off the Olweus Bullying Prevention program at Gale School. The program helped educate students and teachers about what to do when they witness bullying. Our Food Pantry was honored with two awards from the Greater Chicago Food Depository for continued efforts to serve hungry individuals and families. The Quality Performance Award recognized our overall high-quality service, and the Client Connection Award honored our efforts to address clients’ needs beyond food. Youth from two afterschool programs partnered together to organize community and citywide Oppression Awareness events. The youth shared what they had learned about oppression and taught others about its effects on their community. In FY11, HACC became an All-Kids Application Site. This addition to our services meant that our staff could submit applications for All-Kids state health insurance directly to the state government, cutting the normal waiting time in half. In the first year, we helped 27 parents apply for health insurance for their children. Financial Statements Financial Summary Expenses by Program participated 124 instaff a walking competition to promote healthy living clients received free or 716 low-cost dental services This statement was prepared by management of the Howard Area Community Center, based on the audited financial statements. The financial statements for the year ended June 30, 2011 were audited by the certified public accounting firm of Knutte & Associates, PC. The auditors found no material weaknesses or deficiencies, and expressed an unqualified opinion. The complete audited financial statements for the fiscal year ended June 30, 2011 are available from the Howard Area Community Center, 7648 North Paulina Street, Chicago, Illinois 60626, 773-262-6622. Howard Area Leadership Academy - 20.37% Early Childhood - 15.27% Infants & Toddlers - 24.84% Adult Education & Employment - 14.27% Health & Human Services - 10.77% Youth Services - 10.06% Administration & Development - 4.42% Revenue by Source 15,000 volunteer hours strengthened our programs Government Revenue - 76.10% Foundation & Corporation Contributions - 10.16% In-Kind Contributions - 3.88% Individual Contributions - 2.54% Program Fees & Miscellaneous - 2.45% United Way - 2.32% Church & Civic Contributions - 2.03% Special Events - 0.53% out-of65 work adults secured long-term employment Contributors $10,000 and above AIDS Foundation of Chicago Anonymous M/M Robert L. Berner, Jr. The Blowitz-Ridgeway Foundation Blue Cross Blue Shield of Illinois Bright Promises Foundation The Chicago Community TrustArthur C. Nielson Fund Chicago Tribune CharitiesHoliday Campaign, a fund of the McCormick Foundation Crown Family Philanthropies Ms. Marta Dehmlow Dr. Scholl Foundation The Ellis Goodman Family Foundation Ms. Betsy Feld Franciscan Sisters of Chicago Grant Healthcare Foundation HACC Benefit Board Helen Brach Foundation Hurvis Charitable Foundation Inc. Lloyd A. Fry Foundation Loyola University of Chicago Mazza Foundation Mr. Steven A. Diedrich Polk Bros. Foundation Ms. Mary Clare Pollard Ravenswood Health Care Foundation Saints Faith, Hope & Charity Sara Lee Foundation Seabury Foundation Topfer Family Foundation W.P. & H.B. White Foundation Washington Square Health Foundation Wilmette Lutheran Church $5,000 - $9,999 The Barbara Bush Foundation for Family Literacy M/M Peter B. Feit The George and June Block Family Foundation Mr. Edward Kahn McGraw Foundation National-Louis University M/M Tom Reynolds S & C Foundation M/M Edward Sommer Winnetka Congregational Church $1,000 - $4,999 M/M Scott Ahlstrom Mr. Edward Anderson & Mrs. Megan Holmes-Anderson Arthur J. Schmitt Foundation M/M J. Brian Barnett Benjamin and Bettina Van Cleave Foundation Charles H. & Beverly E. Shaw Foundation Church Of The Holy Spirit Mr. Stanton Cook Sr. Patricia Crowley Mr. William R. Delano DIFFA Chicago M/M John A. Donahue M/M Julian S. Eberhardt M/M Thomas P. Feit Pepper and Kay Furey George M. Eisenberg Foundation for Charities George O’Brien and Charles Linberg Foundation Greater Chicago Food Depository Ms. Marguerite D. Hark Harris Private Bank-Sueske Charitable Trust Harry S. Black & Allon Fuller Fund Klaff Family Foundation M/M Jeff Kost Lawyers Lend-A-Hand to Youth Program Mr. Michael Lenzi and Ms. Jane Hirt The Linville Family Foundation Loyola Academy M/M John D. Mabie M/M John Madigan M/M Art J. McGivern Mr. Brian Meister Museum of Science, Boston July 1, 2010 - June 30, 2011 Mrs. Carolyn Noonan-Parmer North Shore Community Bank Ms. Mary Ann O’Connor Ms. Catherine Pabich Robert R. McCormick Tribune Foundation M/M Gordan I. Segal M/M Bruce Sents Society of St. Vincent DePaul, St. Margaret Mary Conference Society of the Sacred Heart U.S. Province St. Jerome’s Church M/M Philip F. Suse The Turano Foundation Mr. Burton Wall Whole Foods Market-Evanston South William Wood Skinner Foundation $500 - $999 Chicago Asthma Consortium Mrs. Dori Bachman Tom and Lee Berman M/M Scott Bieber M/M John Buchanan Mr. David Buchanan & Mrs. Cindy Hummel Many Peoples Church The Common Cup Mr. Carey Cooper & Mrs. Cheryl Kraff-Cooper Mr. John A. Donahue & Ms. Tricia Gutekanst M/M Timothy K. Earle Mr. Brandon D. Elsasser Evanston Catholic Women’s Club M/M Stephen Foster The Futuro Media Group Dr. and Mrs. Hugh G. Grimes Mr. Mathieu M. Guerville M/M Charles Gurian Ms. Patricia T. Habicht & Mr. William F. Conlon Ms. Nancy L. Hornak & Dr. Eric A. Schwartz Ms. Joanne Humphreville M/M James Hynes M/M Kenneth Kaufman M/M Silas Keehn M/M Philip W. Kenny Dr. and Mrs. Robert E. LaPata M/M Vance L. Liebman Ms. Silvina Mamani M/M Stephen J. McElroy M/M Arthur Moore National Republic Bank of Chicago M/M William A. Osborn M/M Kenneth E. Paxson Mr. John Puth M/M James E. Quinn M/M Barry J. Quirke Rogers Park Garden Group S & C Electric Company M/M Scott Solis M/M Jerry C. Spellman Mr. George P. Sullivan, Jr. & Ms. Dorothy Turek M/M David Suttle Ms. Joanne F. Twomey M/M Paul C. Wagner Elizabeth White & Zet Smith Ms. Stacia A. Whitmore $250 - $499 Ms. Ellen M. Babbitt Ms. Mary Kay Black M/M Art Blumberg M/M James Boris Ms. Shannon Callahan Ms. Mary Jean Cardwell M/M Robert Carrane Ms. Leslie C. Combs M/M Thomas P. Conrardy Mr. James F. DeRose Ms. Jean J. Dolan M/M Francis Doyle ER Ambulance Mrs. Elizabeth Finzer Mrs. Esther Fishman Judy and John Fitzgerald M/M Joseph Flanagan Ms. Erica Franklin M/M Michael Galibois The Garrison Family Foundation Mrs. Nancy Geary Mr. Eric Gershuny & Ms. Karyn Reif M/M Daniel Glynn Dr. Harry Goldin & Ms. Jane Kaplan M/M James P. Grusecki Mrs. Martina Gruyters Molins M/M Michael M. Harris Mrs. Judy Healy Ms. Judith Honeywood M/M Louis Glunz III Mrs. Robert Janowiak M/M John B. Kambanis M/M John L. Klemmer Kloepfer Insurance Services, Inc. M/M Christopher Knight M/M John LaFramboise Mrs. Margaret Magnuson M/M James L. McCabe M/M Robert McCamant M/M Robert M. McGreevey The Michael J. Marchese Foundation M/M Christopher Mullen M/M Michael Murphy M/M Michael L. Murphy M/M William H. Nau Neighbors of Kenilworth M/M Robert T. O’Brien M/M Robert T. O’Brien Jr. M/M Bruce Partridge M/M Daniel Peterson Ms. Jane Rothschild Mr. Herb W. Sass Ms. Elizabeth R. Schroeder Ms. Susan Schwartz Mrs. Beverly Shaw Hayford Mrs. Charlotte Shea M/M Glen Shelly M/M Scott Sims M/M Stanley F. Slabas M/M Mark Smith Ms. Gloria M. Smith St. Francis Xavier Women’s Club Levi Stahl & Stacey Shintani M/M Dennis Stine M/M Eric C. Strobel Mr. Craig A. Taffel Thomas and Joann Adler Family Foundation Underwriters Laboratories, Inc. M/M Robert Wells Ms. Cheryl M. Zminda & Mr. Kevin Davey $100 - $249 M/M James L. Allen Dr. and Mrs. William J. Arnold M/M Pascal Aubry-Dumand Mr. David A. Austern & Ms. Ginny O’Brien Austern M/M James R. Bannon M/M James G. Barnes Mr. William A. Barnett M/M Richard L. Baumgarten M/M Michael G. Beemer M/M Mike Berkowitz M/M Ray Berry Mrs. Leda Bishoff Ms. Susan K. Biver M/M George H. Bodeen Mrs. Marjorie Boesen M/M Shaun M. Bonner Mr. H. Woods Bowman M/M Abdon Bray M/M Joseph Bredemann Ms. Alice C. Brennan Ms. Brooke S. Brennan M/M Thomas C. Broderick M/M Erich W. Bruhn M/M Theodore H. Buenger Mrs. Lawrence Buhl Mrs. James P. Byrne M/M Frank W. Callahan Bevin Callan M/M Edward L. Chainski Mrs. Susan Chapman Ms. Joan S. Cherry Mrs. Gere Clark M/M Brian J. Clarke Dr. and Mrs. Andrew J. Colman M/M Paul J. Compernolle Dana and Laura Connell M/M Charles W. Connors M/M John J. Conway M/M Stephen C. Crawford M/M Robert J. Creeden M/M Edward Cullen Kris R. Delasarmas M/M Peter A. Dickson M/M Joseph Dietrich Mrs. Marilyn Dineen M/M Louis Disselhorst M/M Steven Distler Ms. Elizabeth Donahue & Mr. Jeffrey Later Ms. Mary Donahue & Mr. Robert Dixon Ms. Linda L. Dooley M/M Dennis B. Duffy Dr. Karen Egenes & Mr. Rolfe Egenes M/M Milton B. Engel Dr. and Mrs. Murray Favus M/M James D. Fiffer Dr. and Mrs. Martin Fine M/M Patrick Foley Mrs. Loretta Frank Ms. Mary Gabrys M/M William J. Gibbons Mrs. Mary Beckman Quinn & Mr. Michael E. Gordon Mr. Benjamin J. Gorvine & Mrs. Amy D. Milner-Gorvine M/M Dale R. Granchalek Elisha and Nina Gray M/M Warren F. Grienenberger M/M Edward J. Gromala Mr. William P. Gutekanst M/M Jeffrey A. Hall M/M Ronald L. Halper Mrs. Joy Hambuerger M/M William V. Haney M/M Alan Hargesheimer M/M Peter J. Hebein M/M Stuart J. Hertzberg Mr. Joseph E. Hinton M/M James D. Hobart M/M Thomas D. Hoyt M/M Mark Huang M/M Robert J. Hughes M/M Robert Hulseman M/M William Lawlor, III Mr. Stuart Iseminger & Ms. Lisa Todd M/M Ben Ivory Ms. Patricia L. Jackson M/M Edward R. James Ms. Jane D. Johnson Mr. Robert Josellis & Mrs. Colleen Collins Mr. George S. Roumbanis & Ms. Maria A. Kamenaki M/M Joseph D. Karcz Mr. Felix Kaufman Kaufman Hall Ms. Suzanne P. Keevers Ms. Maureen T. Kelly M/M Matthew Kennelly Ms. Bonnie Kepplinger M/M John E. Kimler M/M Casimir J. Kotowski Ms. Diane Krier-Morrow Mrs. Margaret Kullman M/M George P. Later M/M James Leahy Ms. Mary M. Lindblad Ms. Mary Lou Loud M/M James Lyons Dr. Patricia and Mr. Reed Mackin Mrs. Toni Maloney Mrs. Geraldine Mangler Ms. Christina Marciniak & Mr. Michael Brown M/M James F. Marran Mrs. Ruth Martin M/M John A. Marzinelli Ms. Nancy K. Mayer Mr. Dan McAdams & Ms. Rebecca Pallmeyer M/M Robert W. McArthur M/M Thomas McCabe Mr. James McCann & Ms. Tara Griffin Jtwros M/M Robert J. McClory Ms. Kathleen McCourt & Mr. Warren B. Friedman M/M Charles McEnery M/M Thomas McGinley Ms. Marie McKenna M/M John Meade M/M Harry L. Michalski M/M John W. Mills Mr. Norman Milsk & Ms. Therese Yee M/M William A. Montgomery Ms. Carol Mooney M/M James Morrissey Mr. Thomas H. Morsch Ms. Nancye Mowry M/M Richard Murphy Mr. Anthony Nevalga The New 400 Movie Theater Northside Anti-Hunger Network Ms. Charlotte O’Brien Ms. Anne M. O’Connor Jenay Olson and Allison Carter M/M Lee Peddicord M/M Robert P. Perkaus M/M Donald Perkins Ms. Cristina Persico Ms. Agnes Pisczeck M/M Raymond Pritchard Edward and Rachel Puschmann M/M Albert Pyott Ms. Gretchen J. Quinn Ms. Nancy Quinn M/M Larry Rabyne M/M Norman Raedle Mrs. Dilys Rana M/M Bruce Rasey Rehabilitation Institute of Chicago Women’s Board M/M Ned Robertson Mr. Charles S. Rollings M/M Bruno Roti Mrs. Pat Rotunno M/M Alan Rubin Mrs. Susan Ruder Ms. Victoria Ruder Ms. Mary Kathleen Rundell M/M John P. Ryan M/M John Ryan M/M Tom Scanlan M/M Barry A. Schatz M/M Robert J. Schell M/M Walter D. Scott M/M Marty Seltzer Ms. Evangeline Semark Lemoine Ms. Betty Servatius M/M August Sievers M/M David R. Sigman M/M Premjit Singh M/M Robert Smietana Ms. Helen Lapat Smith M/M Michael Snipes Mrs. Mary Sotir Mrs. Sylvia V. Stec Mr. Mark A. Steege Mr. Charles Strain & Mrs. Dianne Hanau-Strain Mr. Aaron Strauch Ms. Catherine Sturgis M/M George Sunkel Ms. Becky Sutton Syntrinsic Investment Council, LLC Ms. Donna K. Taylor Mrs. Joan Thesing Mr. John C. Tierney M/M Glenn O. Torgerson Ms. Dona-Lee A. Trotter University of St. Francis Ms. Louise Van Der Vort M/M Roger A. Vree M/M C. Douglas Wallach M/M Robert Walsh M/M Roger Ward M/M Joseph Weicher Ms. Vivian Weil Mrs. Faith Wenger Mrs. Max Whitman Wilbraham, Lawler & Buba Mr. Eric Witherspoon Ms. Barbara E. Wood Due to space limitations, we are unable to print the names of the many donors who gave the Howard Area Community Center contributions under $100. We thank the individuals, corporations and organizations that supported us at this level. Howard Area Community Center 7648 North Paulina Street, Chicago, Illinois 60626 Phone: 773/262-6622 Fax: 773/262-6645 www.howardarea.org W HERE WE ARE: Howard Area Community Center serves clients at 8 different locations in Rogers Park. Home Visiting Services 7500 N Ashland Avenue Sheila Reynolds Berner Family Center 7510 N Ashland Avenue Howard Area Leadership Academy 7647 N Paulina Street Adult Education Services 7638 N Paulina Street Computer Clubhouse Youth Center 1527 W Morse Avenue Employment Resource Center 1623 W Howard Street Reading Program 7649 N Paulina Street Main Center Health & Human Services 7648 N Paulina Street