2009 Annual Report
Transcription
2009 Annual Report
2009 Annual Report TABLE OF CONTENTS Board of Directors ii Staff iii Mission Statement 1 History 1 Client Information Tables: 2 Client Population by Age, Gender and Ethnicity Clients Served by Program Clients Served by Area Adoption Program 3 Foster Care Program 3 Big Brothers Big Sisters Program 4 Child Care Program 5 Healthy Marriage Program 6 Pre-K Counts Program 7 Nurturing Program 7 Collaboration & Community 8 Public Relations/Community Activity Highlights 8 Funding Information Tables: 9 Grants and Allocations Fundraising Successes United Way Funding Big Brothers Big Sisters Match Sponsors Generous Donors Other Thoughtful Donors 9 9 10 10 11 12 BOARD OF DIRECTORS 2009 OFFICERS President ...................... ............ Joyce Falger Vice President ............. ............ Shari Merrey Secretary ...................... ............ Lisa Soult Treasurer...................... ............ Amanda Nelson Assistant Treasurer .... ………..Mary Ann Reilly Solicitor ........................ ............ Kim C. Kesner, Esquire BOARD MEMBERS (as of 12/2009) Kevin Beardsley Kathy Bedger Barbara Beish Joyce Falger Maureen Gathagan Gigi Gearhart Betsy Long Doris Manos Shari Merrey Linda Moore Vicki Myers Amanda Nelson Mary Ann Reilly Carol Romanski Sue Rosenberg Carolyn E. Rowles Lisa Soult Kathleen Strickland Jon Steen Ann Wood FULL-TIME STAFF (AS OF 12/2009) Administration Bonnie Floro, Executive Director Janice L. Schneider, Fiscal Director Julie Kennedy, Assistant Director Adoption/Foster Care Teresa Guaglianone, Program Manager Rebekah McClure, Case Manager Sarah Miller, Case Manager Kate Thompson, Case Manager Debra Wingard, Administrative Assistant Big Brothers Big Sisters Lynda Saggese, Program Coordinator Child Care Laura Deardorff, Child Care Director Monica Lumadue, Coordinator Tara Lansberry, Team Leader Janet Biss, Team Leader Healthy Marriage Program Victoria Barger, Program Manager Shannon Kassab, Program Coordinator Amanda Clark, Administrative Assistant Nurturing Program Teresa Guaglianone, Program Manager Amanda Clark, Administrative Assistant Pre-K Counts Debbie Haight, Teacher Rhonda Carfley, Classroom Aide Becky Blackburn, Administrative Assistant Children’s Aid Society Annual Report 2009 “The mission of Children’s Aid Society is to identify and provide services to improve the quality of life of children and their families.” HISTORY AND OVERVIEW Children’s Aid Society was organized in 1890 to find families for orphaned and abandoned children. In 1917, two benefactors built the Children’s Home for housing children until more permanent homes could be found. The home served that purpose for many years. In 1984, the residents were moved into foster care because of new State and Federal requirements. A chronological history of Children's Aid Society: 1890 - Founded 1917 - Children’s Home built 1984 - Children moved to foster homes 1985 - Adoption agency created and licensed 1986 - Assumed Partners with Youth, converted to Big Brothers Big Sisters in 1991 1989 - Started Child Care program in former Children's Home 1995 - Began the Nurturing parenting program 1996 - Purchased and renovated 1008 South Second Street for administration 1998 - Started school age child care at Clearfield Elementary School 2000 - Started the 3-year Families and Schools Together (FAST) program 2001 - Began collaboration with Head Start of Cen-Clear Child Services 2002 - Started Foster Care Program to help facilitate adoptions 2006 - Began the new Healthy Marriage program through a Federal grant 2007 - State Grant awarded for new Pre-K Counts preschool program In 1985, Children’s Aid Society began offering a full range of adoption services to prospective adoptive families in central Pennsylvania. We help families find children from our communities and around the world. The agency is an affiliate of the Statewide Adoption & Permanency Network (SWAN,) a program serving waiting children and adoptive families. We also hold a Foster Care license to serve adoptive families when needed. The Department of Public Welfare licenses us as a Child Care Center, Adoption Agency, Foster Care Agency, and Private Children and Youth Serving Agency. We are a private, non-profit, non-sectarian agency. We welcome all who request our services and do not discriminate on any basis. In 2009, Children’s Aid Society served 1,655 children and adults through our six current programs which include Adoption, Big Brothers Big Sisters, Child Care, Healthy Marriage, Nurturing and Pre-K Counts. 1 Children’s Aid Society Annual Report WHO WE SERVE Composition of Client Population by Age Gender and Ethnicity 2009 Race/Ethnicity Gender 0– 17 Age 18 – 60+ 59 Total Male 292 463 3 758 Caucasian Female 256 605 2 863 AfricanAmerican Hispanic/Latino Male 6 3 0 9 Female 7 2 0 9 Male 2 0 0 2 Female 2 1 0 3 Male 1 1 0 2 Female 0 0 0 0 Male 9 0 0 9 Female 0 0 0 0 575 1075 5 1655 Asian Other Total Clients Served by Area % Total Centre County 9% 159 Clearfield Area 67% 1101 DuBois Area 21% 344 3% 51 Other Total 1655 2 2009 Children’s Aid Society Annual Report 2009 ADOPTION PROGRAM Children's Aid Society began its adoption program in 1985. We offer a full range of services to prospective adoptive families in several counties in central and western Pennsylvania. The majority of our adoption work takes place in Clearfield, Centre, and Jefferson Counties. We are an affiliate of the Statewide Adoption & Permanency Network (SWAN). Services include: Birth parent counseling SWAN orientation Adoption classes Preparation of home study Child Profiles Child Specific Recruitment Child Prep Networking with placement agencies Post-placement supervision Report of Intermediary Court appearances as required Post-adoption supervision International placement help Post Permanency services In addition to special needs adoption, we assist families who want to pursue infant or international adoption. Our adoption manager and case managers conduct private home studies and supervisory visits for these families. In 2009, we provided adoption services to 383 children and adults. There were 2 private finalizations in 2009 and 11 fost-adopt children in 9 families. Our staff completed 38 child profiles, 2 child specific recruitment, and 24 family profiles/home studies and updates. 4 people attended Adoption Info Night and 14 took part in Adoption classes. FOSTER CARE In 2009, we had three children placed in Children’s Aid Society foster care families. The purpose of this program is to allow families who would like to adopt become foster parents and eventually adoptive parents for a child. 3 Children’s Aid Society Annual Report 2009 BIG BROTHERS BIG SISTERS Big Brothers Big Sisters of Clearfield County matches children and adults for additional fun and friendship. Being in a match relationship is a magical experience. Providing these mentoring relationships for a child, who might otherwise not be inspired by what life has to offer, is of utmost importance to our staff. In the community program, adult volunteers provide a special friendship and support. The program works because of caring volunteers who make time for a child who needs them. Another Big Brothers Big Sisters program is School-Based Mentoring. All mentoring programs combined had 75 matches in 2009. BBBS and all of its programs touched the lives of 229 people this year! We charge no fees for Big Brothers Big Sisters’ services and nearly 90% of our agency fundraising efforts directly benefit these mentoring programs. In 2008 we saw an end to several mentoring sites due to a loss of grant funding. Children ages 7-12 years are accepted as new clients in the community program, which is provided for children in need of a mentor. A Big Brother or Big Sister spends a minimum of four hours a month with his or her Little Brother or Little Sister. There are match goals facilitated by staff and agreed upon by all parties. Outcome evaluations are conducted in the first six months and then annually. We served 47 matches in the community program. Matched kids in the Community Based program are: 46% less likely to begin using illegal drugs 27% less likely to begin using alcohol 52% less likely to skip school 32% less likely to hit someone More confident of their school performance In School-Based Mentoring, high school volunteers are matched with elementary students and provide additional friendship, guidance and support in a weekly after-school program. The program aims to improve grades, attendance and social skills. In 2009, School-Based Mentoring served 28 matches. The following improvements are reported among the majority of participants in the program: Increased self confidence Improved ability to express feelings Better decision making Broader interests and hobbies More positive sense of the future 4 Children’s Aid Society Annual Report 2009 CHILD CARE & EARLY LEARNING PROGRAM In our Child Care Center, we provide loving care for children ages 6 weeks through 8th grade. The center is open from 5:30 a.m. to 6:00 p.m. We served 672 children and parents in 2009 in all of our Child Care programs, including center care, school-age care and Clearfield Elementary care. Our daily attendance at all sites averaged about 92. The program strives to provide a safe, secure and stimulating environment, allowing each child to experience success and develop a sense of self worth. Our staff is comprised of experienced, trained personnel who have a genuine interest and commitment to the children entrusted to our care. The Child Care program is licensed by the Pennsylvania Department of Public Welfare and is inspected annually. In 2009, our Child Care staff conducted many fundraisers, which netted $5,497.77 to use for fun activities throughout the year. Our clients averaged about 50% private pay and 50% subsidized care in 2009. Elementary Care in Clearfield Elementary is a fun after-school program that allows children to stay after school until their parents can pick them up. Kids receive healthy snacks; help with homework, activities and the same special care for which all of Children’s Aid Society Child Care programs are known. This program has been so successful that we are hoping to start more after- school programs throughout Clearfield County. We continued our participation in the Keystone Stars, state quality initiative program. Our agency was originally one of 400 centers selected to participate in the Keystone Stars pilot program. The program issues up to 4 stars to participating programs using objective criteria to judge the quality of the educational environment for children. We are a Star 3 at our child care center and at the Clearfield Elementary after-school program. In 2009 several staff received their Child Development Associate (CDA) credentials and the final five staff members are currently pursuing their credentials. We also have one staff member currently pursuing their associate’s degree in Early Childhood Education. Having an educated staff is a requirement of Keystone Stars and a goal of Children’s Aid Society. 5 Children’s Aid Society Annual Report 2009 HEALTHY MARRIAGE PROGRAM Children's Aid Society began its Healthy Marriage Program in 2006 with a grant from the Office of Family Assistance, Administration for Children and Families, U.S. Department of Health and Human Services. This was our first Federal grant and amounts to over $1,135,000 over a five-year period! In 2009, we entered our 4th year of the program and served 178 clients. Healthy Marriage classes are offered to couples using the “Within Our Reach” curriculum, which is designed to help couples achieve their goals in their relationships, family and marriage. Within Our Reach builds on the existing strengths of the couple and adds critical life and relationship skills to help participants create safer, more stable couple relationships and better home environments for their children. The classes are designed to be FUN and educational; mixing group activities, instruction, couple activities and planning. Each class is lead by two facilitators who have been trained in the “Within Our Reach” curriculum. The Healthy Marriage class sessions are held throughout the year at changing locations throughout Clearfield County in order to make participation easier. Classes are offered in a variety of formats to fit couple’s schedules. A 12 Week workshop meets weekly in the evenings. Saturday’s workshops are offered in which couples meet every other Saturday morning and we also offer a 3 day intensive workshop. Weekend retreats are available for those couples who cannot attend regular classes. These retreats included two days of marriage education with an overnight stay. Sixty couples took part in one of the many forms of classes in 2009. Additional “booster” activities are offered for one year to those who successfully complete the program. These activities include: Three date nights with FREE child care and money for activities, monthly peer support meetings, couples massage class, and money management workshops. Because money is one of the top issues for many couples, we offer money management workshops to help couples learn about budgeting, cutting cost, getting organized and talking about money. This program is designed to make a lasting change on couples by giving them the support necessary to continue using the tools they have learned. Pictured to the right are support group members working on the importance of team work. 6 Children’s Aid Society Annual Report 2009 PRE-K COUNTS Our agency applied for and received a grant to participate in the statewide educational initiative, Pennsylvania Pre-K Counts in 2007. This grant allowed us to open up a Pre-K classroom on the third floor of our Child Care Center to serve 15 children. Children receive the benefits of full-day quality preschool free of charge. The schedule follows the calendar of the Clearfield Area School District and is offered for 180 days each year. In 2008 we applied for two additional slots to increase our classroom size. Our application was approved and we now provide services to 17 children. A qualified teacher, certified in Early Childhood Education, is required to lead the classroom. We chose the Creative Curriculum as the basis for instruction to keep the program in line with the other preschool Child Care rooms. Before and after school care is provided, if necessary, by our Child Care program. In 2009, 16 of the17 students who enrolled in the program on the first day of class the previous fall graduated with an average attendance rate of 90%. NURTURING PROGRAM The Nurturing program strives to strengthen families by giving parents and children tools needed to make a happy home life. The traditional Nurturing program is held in the spring and fall at the Trinity United Methodist Church in Clearfield and at another location in Clearfield County. In Nurturing, we had five successful sessions with a high percentage of families completing the program and improving their parenting skills. Nurturing served 62 children and adults in 2009. The Nurturing Philosophy: Children don’t come with instructions. All parents can use help in the complicated task of raising children well. Being a good parent becomes easier using skills taught in this program. Children learn new family skills when presented in a fun, active way. Clearfield County recognizes the program as an essential piece of its child abuse prevention efforts and funds a significant portion of program costs. In recognition of Child Abuse Prevention Month in April, the Nurturing Program distributed flyers to local elementary schools and doctors offices to raise awareness and took part in the county Children, Youth & Family Services’ Children’s Fair. 2009 was the last year for the Children’s Trust Fund grant that helped us expand our sessions from two to four per year and add a shorter summer program to serve parents only. 7 Children’s Aid Society Annual Report 2009 COLLABORATION AND COMMUNITY Collaboration and community are important at Children’s Aid Society. The agency participates or is involved with the following groups: Clearfield County Collaboration and Prevention Board Health and Human Services Council Clearfield County Children, Youth & Family Services Advisory Board Big Brothers Big Sisters of America Affiliate Clearfield and Jefferson Counties North Central Workforce Youth Consortias Statewide Adoption and Permanency Network (SWAN) Affiliate Pennsylvania Association of Child Care Agencies (PACCA) Teen Pregnancy Coalition Clearfield Area, DuBois Area and Centre County United Ways Clearfield and DuBois Chambers of Commerce Clearfield County Early Care and Education Team Pennsylvania Association of Non Profit Organizations (PANO) Pass It On Outdoor Mentors. SAVE Safe Access and Visitation Exchange site PAFSA Pennsylvania Family Support Alliance PUBLIC RELATIONS/COMMUNITY ACTIVITY HIGHLIGHTS A large portion of referrals to our programs are from previous clients and other agencies; however, marketing our programs is still a vital aspect of program sustainability. Through brochures, newsletters, flyers, our web site and occasional radio and television coverage, we reach a large audience. We got the word out this year through the following: Newspaper –The Progress of Clearfield has been very helpful by providing front-page coverage, photos and articles throughout the year. The Courier-Express commonly features articles on local fundraisers and events. Telephone Directories – The agency and Big Brothers Big Sisters are listed under Children and Youth Services in the Guide to Human Services portion of local phone directories. Ads for our Adoption Program are located in over 20 directories. Website - The website details each of our programs and events and includes online applications, waiting children and families and a calendar. The address is www.childaid.org. It is updated regularly and is a vital part of our marketing efforts. Radio – This year we had several radio advertisements for the Healthy Marriage program and special PSAs called Mentoring Minute, which ran on wOK!w. Bowl for Kids Sake (BFKS) - Patterned by the models established by Big Brothers Big Sisters of America, BFKS was a success in 2009. Bowlers and community supporters in DuBois, Clearfield, and Philipsburg raise money in this fun yearly event. Oldies Dance – Each year wOK!w puts on the annual Oldies Dance at the Smokehouse in Curwensville. Proceeds benefit BBBS. Shoot for the Magic – Our 6th annual “Shoot for the Magic” sporting clay event was held in July near Tyrone and was a great success. Proceeds benefit BBBS. Yard Sale - In 2009, we held one agency yard sale to help us clean out our closets. 8 Children’s Aid Society Annual Report 2009 FUNDING SOURCES 2009 Grants, Fees and Allocations Amount Child Care Private Pay and Subsidized Fees $535,237 Dept. of HHS, OFA, Healthy Marriage Demonstration Grant $227,173 Statewide Adoption Network and Private Adoption Fees $235,703 PA Office of Child Development and Early Learning Grant $145,683 Clearfield County Children, Youth & Family Services $53,500 PA Dept. of Education Child and Adult Care Food Program $48,718 Children’s Trust Fund Grant $38,695 Keystone Stars – Child Care Program Award $41,795 PA Dept. of Community & Economic Development $5,000 North Central Workforce Investment Board Grant $3,000 Centre County Community Foundation Grant $3,000 John Lightner Trust Fund $2,740 Target Grant $1,500 Wal-Mart Volunteerism Always Pays Grant $1,000 PA OCDEL, CIU#10 Positive Behavior Support Grant $442 Fundraising 2009 Shoot For the Magic $27,909 Bowl For Kids’ Sake Clearfield $6,803 Bowl For Kids’ Sake DuBois $7,863 Bowl For Kids’ Sake Philipsburg $4,432 Child Care Fundraisers $5,497 Pin Ups $1,110 Oldies Dance $1,715 Snack Box $538 Rent-A-Center $520 Celebrity Waiter Night $475 Yard Sale $350 Empties For Cash $221 EBay $44 9 2009 Children’s Aid Society Annual Report 2009 United Way Funding 2009 Clearfield Area United Way DuBois Area United Way Centre County United Way $6,300 $4,350 $10,639 We are members of the Clearfield Area United Way, DuBois Area United Way, and Centre County United Way. This year the money from Clearfield Area United Way helped leverage a grant from the Pennsylvania Children’s Trust Fund. Money from DuBois Area United Way is dedicated to our Big Brothers Big Sisters program and funds from Centre County United Way support our Adoption/Foster Care programs. We greatly appreciate their support! The cost of supporting a match in our Big Brothers Big Sisters program is approximately $1,000. This helps us serve clients from the beginning of the match process, through monthly match support and helps provide fun activities and events throughout the year. Thank you! 2009 BBBS Match Sponsorships Sponsorship William & Joyce Falger 10 Children’s Aid Society Annual Report *The following lists do not include the many dedicated sponsors and generous contributors to our annual fundraisers and the Big Brothers Big Sisters yearly Christmas program. Those names have previously been mentioned in programs, newspaper articles, presentations and/or newsletters. Please forgive us if we have inadvertently missed your name. 2009 Generous Donors Rudd Equipment Varischetti & Sons DuBois Business College William & Joyce Falger Non-Monetary Gifts: WOK!W 11 2009 Children’s Aid Society Annual Report 2009 Other Thoughtful Donors Robert Schucker Robert Adams Marjorie Parks Arthur Weiss Carl & Carol Peterson Paula Reed Pete Marino Vincent Sturniolo Thomas Edwards John & Janice Kennard Peter Smith Robert Kurtz Mark Noel Mary Payonk Tom Krolick First United Presbyterian Church Mark Harley Dan & Julie Kennedy CNB Employees Harmony Multimedia B. Shobert Robert Fitzmaurice Kurtz Brothers Ann Wood Clearfield Lions Club Northwest Savings Bank Guelich Township Ray Walker Houtzdale Borough Dr. Wendy Watt Arby’s Rockwood Insurance Pat Smith A special Thank You to ALL volunteers and mentors who dedicated their time and energy to help area children and families in 2009! 12 2009 Children’s Aid Society Annual Report 2009 Children’s Aid Society Annual Report 1008 South Second Street Clearfield, PA 16830 814-765-2686 info@childaid.org www.childaid.org *Children’s Aid Society is a private, non-profit agency that does not discriminate in service provision or employment on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, or on any other basis. 2009