e of ction... - KI BOIS Community Action Foundation Inc.

I BOIS
Community
Action
The Promise of Community Action
"Community Action changes people's lives, embodies
the spirit of hope, improves communities and makes
America a better place to live. We care about the entire
community and we are dedicated to helping people help
themselves and each other."
2011 Annual Report
KI BOIS Community Action Foundation, Inc.
Executive Board Members
Gene Bass
Board Chairperson
Pittsburg Co
John Cook
1st VP
Latimer Co
Kenneth Monroe
2nd VP
LeFlore Co
Jan Coplen
Sec/Treas
Haskell Co
Cecil Williams
Farmer Wann
Parliamentarian Board Member Emeritus
LeFlore Co
LeFlore Co
Steve Carter
Member
Board Members
Haskell County
Ed Cannaday
Joyce Cleveland
Jan Coplen
James Storment
Harvey Way
Janice Williams
latimer County
Roy Alford
Vic Bullard
Joe Coley
John Cook
Dennis Deela
Rosalind Didlott
leFlore County
Henry Burris
Janet Fox
Roy Gordon
James Lockhart
Kenneth Monroe
Cecil Williams
Pittsburg County
Gene Bass
Betty Cook
Herbert Henry
Frank Phillips
Gene Rogers
Kevin Smith
sequoyaH County
Steve Carter
Marylynn Lufkin
David Taylor
Shannon Vann
Joy Walker
Brian Zinck
Table of Contents
Message from Carroll Huggins, Exe. Dir./CEO ...... 3
Message from Gene Bass, Board Chair.................... 3
Programs:
Head Start .......................................................... 4
Developmental Disabilities ................................. 5
Transit ................................................................ 6
Housing & Weatherization ................................. 7
The Oaks ............................................................ 8
Women’s Shelter ................................................. 9
Community Care ...............................................10
Child & Adult Care Food Program ...................11
Retired Senior Volunteer Program......................12
Rx for Oklahoma ...............................................13
Volunteer Income Tax Assistance .......................14
Smart Start ........................................................15
Foster Grandparents ..........................................16
Other Programs ........................................... 17-18
Financial Report....................................................19
KI BOIS Community Action held its Grand Opening / Ribbon Cutting Ceremony for the Sequoyah County office on Thursday, September 8th. The event was attended by the City of Sallisaw elected officials, KI BOIS Community Action Board
Members and staff. KI BOIS Community Action was also presented a plaque for becoming a member of the Sallisaw Chamber of Commerce. According to KI BOIS Community Action Executive Director Carroll Huggins “We look forward to this new
commitment and serving the people of Sequoyah County. With the needs of individuals increasing due to the economy and
other factors our board members; staff and volunteers are committed to accomplish our mission….Helping People. Changing
Lives. We will continue to develop all of our programs to meet the increasing demand for services.”
2
A Letter from the Executive Director
Community Action, more than ever, is a necessary and valuable part
of our communities. More families are in need of our services as the
recession deepens. KI BOIS Community Action is busy addressing the
needs of families struggling with the effects of poverty. The year 2011 was
one of the busiest years in recent memory.
In addition to serving communities in Haskell, Latimer, Leflore and
Pittsburg counties, we were notified in January, by the Oklahoma Department of Commerce, that Sequoyah County had been added to our
service area. We continue to focus on our mission, which is to provide
services and resources to improve the quality of life to our clients, while
promoting the national Community Action promise. We have added excellent board members from this area and we feel this is a gateway to
future success for those we serve.
The impact of the American Recovery and Reinvestment Act (ARRA)
increased our ability to weatherize homes and provided employment for
new staff members. Weatherization clients will continue to benefit from
this service for years to come. In addition, ARRA funded The Homeless
Prevention and Rapid Re-Housing Program which targets individuals
and families who would be homeless but for this assistance.
Our rural transit system, KATS, expanded its service area to include Executive Director/CEO Carroll Huggins
Hughes County. A local KATS office has been established in the towns
of Wetumka and Holdenville. The Developmental Disabilities program and Head Start programs continue to be successful.
The success of KI BOIS Community Action lies directly in the leadership. Our Board of Directors, program directors and dedicated staff play an integral role in curbing the effects of the current economic climate. This annual report
highlights the work that has been done the past year.
Community Action is “Helping People. Changing Lives.”
Carroll Huggins
A Message from the Board Chair
The year 2011 was filled with many challenges and new beginnings. This
annual report serves as a road map to our journey. I urge you to take time
to read this report and familiarize yourself with the many programs that
KI BOIS Community Action administers.
The Board of Directors has instilled their confidence in me to lead this
organization as its chair for fourteen years. The KI BOIS Board is comprised
of people in both the public and private sectors. We are responsible for
determining the organization’s mission and purpose.
In January 2011, KI BOIS acquired Sequoyah County as part of its service
area. The search for prospective board members resulted in six individuals
who believe poverty can be defeated by “Helping People. Changing Lives.”
I count it an honor and privilege to mentor these new board members as we
unite to tackle the challenges ahead of us.
In closing, I am proud to say that KI BOIS has built a strong organization
that is not only recognized state wide, but nationally. This is largely due to
our excellent staff who have achieved a level of excellence that goes above
and beyond the call of duty.
I look forward to continuing to work with each of you to make our
communities the best that they can be.
Board Chair, Gene Bass
Gene Bass
3
ead
Start
My name is Stacy McCann and my daughter,
Montana Duvall, attends the Spiro Head Start/
Preschool 4 year old program. When my daughter
started school I had no reason to think she might
have some hearing loss but to my surprise it was
much worse than that. Barbara Harris is the
Family Service Worker at Spiro and she does
the vision, speech and hearing screenings on all
the children when they first start. Barbara had
come to me to let me know that Montana had
failed her hearing screening. She said she would
rescreen again in two weeks and let me know the
results.
When she came to me to tell me that Montana
had failed again she told me I needed to take her to her physicians, so I made that appointment right away. The news
I received was devastating to say the least. My daughter had moderate hearing lost in both ears. They referred us to an
ear, nose and throat doctor and before I new it Montana was scheduled to get tubes in her ears.
I had no idea that she was having a problem hearing but I was so happy and appreciative of Ms. Barbara doing
that screening. If she hadn’t, I don’t know when I would have realized that she couldn’t hear.
Montana is doing great now and thanks to Head Start program that they have their staff do screenings.
4
2011 enrollment of Head Start and preschool children ......... 951
Head Start classrooms .................................................... 57
Children with disabilities ........................................ 188
Total volunteers.............................................1,752
Volunteers who were Head Start parents ..1,163
Total number of staff ........................ 206
Staff who were Head Start Parents 115
In 2011 one person who
has a developmental
disability obtained a full
time job and five
obtained a part
time job.
64 developmentally disabled
individuals were provided
residential services.
78 persons with a developmental
disability provided preemployment skills /
competencies required
for employment.
evelopmental
Disabilities
It is with joy and thanksgiving
that KI BOIS Community Action
broke ground onThursday,November
17th, 2011 for the Stella Linney
House in Wilburton. Although
there was a nip in the air Jerry Linney,
husband of Stella, individuals from
the City of Wilburton, staff from
KI BOIS Community Action and
other individuals were on hand for
the occasion.
KI BOIS Community Action
applied for two homes to be built
by HUD 811 funding. According With gold shovels in hand, KI BOIS Community Action staff and community leaders
to Executive Director Carroll gathered to break ground on the Stella Linney House. The HUD 811 funded house will be
Huggins, “We received one of the located in Wilburton and will accommodate six Developmentally Disabled individuals.
three funded projects in the State
of Oklahoma. These grant applications take a lot of hard work and although we would have liked to receive the
second grant, we are honored to build the Stella Linney House. Stella was a very special person to KI BOIS
Community Action.
She was respected not only by her clients but by her co-workers. She started to work for
KI BOIS Community Action in May 1980 and retired in September 2001 and was one of the
original Developmental Disabilities (DD) staff,” according to KI BOIS Community Action
Director of Operations Larry Hall. The 3,100 square foot home located on a hillside lot will
accommodate six individuals. The floor plan will consist of seven bedrooms, one for
each client and one for a staff member, commons area, kitchen, dining area, utility
room, screened-in back porch and a safe room.
This house is also unique in location….if Stella was still alive she
could look out her front window and watch the project take
shape.
5
Head Start, Demand Response, Road to
Work, New Freedom Rides, TANF
and SoonerRide were the main
services provided.
ransit
KATS drove
4,288,827 miles
with passenger trips
for all programs
totaling 645,489
with a fleet
of 232
vehicles.
serves Adair, Cherokee, Haskell,
Hughes, Latimer, LeFlore, McIntosh,
Okfuskee, Okmulgee, Pittsburg, Sequoyah and
Wagoner counties.
You get up...you brush your teeth...you
have coffee...you wait for the KATS bus to
take you to Senior Citizens. But what would
happen if one morning you got up not feeling
well and find yourself lying on the kitchen
floor with no hope of anyone finding you.
Everyday KATS driver Marilyn Auberson pulls
up in front of Mrs. Smith’s (Mrs. Smith is not her
real name) house. Usually Mrs. Smith is already
on the front porch and eager to start her day with
her friends at the Stigler Nutrition Center. One
honk….another honk, and one more honk….
still no Mrs. Smith. As Auberson pulls away to
continue her route, she has a nagging feeling that
something is not right. So Auberson returned
to Mrs. Smith’s home…...the storm door was
locked from the inside. She had to be in
there! Auberson looked in the front door
and noticed a house shoe lying in the
middle of the kitchen doorway….
she went then to the back of the house and looked in the kitchen window and saw her on the floor.
Auberson began to talk to her through the window...”This is Marilyn and I am getting help.”
According to Auberson, “when you transport the same person everyday you become a
member of their family….when they hurt you hurt. I am glad I followed my instinct and
was there to help. Hopefully, I will be pulling up in front of Mrs. Smith’s home and
honking many more times.”
Thank you KATS for going above and beyond to help those in need.
You put a whole new meaning to “Changing Lives….Helping
People.”
6
77 individuals
attended
Homebuyer
Education
Workshops.
338 individuals
received housing
counseling.
16 households provided
down payment and
closing costs in the
amount of
$160,000.00
209 housing units
weatherized with a
total of $1,484,011.00
expended.
ousing &
Weatherization
Johnny Bryant is shown preparing a work area on one of the over 200
homes weatherized in 2011.
The main goal of weatherization is to reduce energy L to R – Henry Annesley, Jim Knight, Ron Clement, Brandon Goff,
costs. KI BOIS Community Action Weatherization Kenny Moore and Johnny Bryant.
Program is geared to help low-income families, particularly for the elderly, people with disabilities, and children, by improving the energy efficiency of their homes while ensuring their health and safety. Over 200 homes were
weatherized in Haskell, Latimer, LeFlore, Pittsburg and Sequoyah Counties during
the year 2011.
Over the past 30 months, weatherization crews have weatherized over
400 homes. This is a great accomplishment not only for individuals
receiving the assistance, but by the weatherization crew.
7
The
260 individuals began treatment programs
in a residential facility
97 individuals completed treatment
programs in a residential
facility.
aks
385 individuals began outpatient
counseling treatment.
The Oaks Rehabilitative Services Center provides
addiction treatment services, operating five outpatient
offices, two prison programs, residential programs and a
halfway house.
Programs include:
• Residential Substance Abuse Treatment
• Residential Substance Abuse Treatment for Women
with Dependent Children
• Halfway House for Women with Children
• Non-Medical Detoxification
• Outpatient Programs
• Area Prevention Resource Center
8
118 individuals completed outpatient
counseling treatment programs.
185 Individuals were
given safe haven
in 2011.
Clients are assisted with
finding housing, job
placement, education,
medical and legal
assistance and budget
counseling.
Within five days of entering the
shelter, all clients meet with the
group leader and child advocate
to develop a service plan which
includes a safety plan.
omen’s
Shelter
Women’s Shelter provides save haven
This client was in a domestic violence situation for
several years and had some bruises and scratches when
admitted to shelter. It was obvious that she had
also suffered emotional and mental abuse. She
is an RN, had a good job but her abuser
never allowed her access to the money.
She wanted to start over and picked a
shelter that was some distance from her
abuser. This client needed time to process
information about the effects of domestic
violence before she could begin thinking
about finding work. Client was given information about crime victim’s rights as well as
how to obtain a protective order and informed that staff
would help her through this process. Being in a safe environment and learning about the services available to
her seemed to greatly improve this client’s mental and
emotional health allowing her to give serious thought to
living independently. This resident attended support
groups and individual sessions with staff, became
a mentor to younger residents and felt comfortable with information she obtained about
crime victims’ rights. With her nursing
background, she was able to find employment with a nursing home in
a nearby community. Staff assisted her in locating housing and assured her she
could continue receiving services when she
moved into her own
apartment.
9
ommunity Care
The Advantage Program is not a program just for the elderly, it is also
available to adults with functional disabilities. Meet Christine Tapp.
Christine was a young woman going to college and beginning her adult
life. One morning on her way to school she was in a tragic car accident. She was
hospitalized and in a coma for three months. When she came out of the coma
her doctors and family realized that she had a long recovery ahead of her. She
suffered many broken bones and a brain injury, which left her with right side
weakness. She remained in the hospital and rehabs for many months before she
was able to go home.
She moved to Oklahoma to live with her parents, Doyle and Carol Winters.
They realized that they would need assistance to help care for Christine. When
the Advantage program began in Oklahoma it was a Godsend for Christine
and her family. She has been on the Advantage Program for 15+ years. She has
been with KI BOIS Case Management services since 2004.
When she began services with KI BOIS, Christine was unable to get in
her shower due to her physical limitations. The Advantage Program paid for a
contractor through KI BOIS to remodel her bathroom and install a walk-in
shower. She now has a rolling shower chair and is able to shower daily with the
assistance of her provider.
She receives assistance of a provider daily in the morning and evening. In the morning the provider helps her out of bed to shower
and get ready for her day. The provider also assists with a range of motion exercises, housekeeping, laundry and meal preparation. In
the evenings she comes back and assists her with getting ready and transferring back to bed for the night. This assistance allows her
parents to be out of the home or to do things for themselves while the provider is caring for Christine.
Recently the Case Manager, Alisa Amiott, was able to assist Christine and her family to obtain a sit-to-stand lift so that she
can transfer more independently with the assistance of only one person instead of the two people it takes with a regular hoyer
lift.
Due to Christine’s age at the time of her accident she does not qualify for Medicare benefits and without the
Advantage Program she would be unable to obtain the assistance, equipment and supplies that she needs daily to
remain at home and meet her care needs.
Christine’s parents are wonderful caregivers and want her to remain at home with them. They recently
built a safe room to ensure the family’s safety during storm season. The provider assistance that is in place
helps to avoid caregiver burnout and without these services it would be very difficult for them to
manage her care at home.
Christine is a happy, energetic and very loving lady who just enjoyed her 47th birthday
with family and friends. She enjoys movies, animals, crafts and spending time with
her family. KI BOIS is honored to provide Case Management Services for the
Advantage Program for her and will continue to work to ensure that her needs
are met, her family is supported and she remains at home to enjoy her
life.
 10 
235 homes participated
in the Child & Adult
Care Food Program
hild & Adult
Care Food
Program
I have been on the
KI BOIS Community Action
Child and Adult Care Food
Program for 13 years. I love
my job and the children.
KI BOIS Community Action
is a blessing to me. By doing
home daycare, I have been
blessed to be able to stay
home with my children
through all stages of their
life. I am here when they
leave for school and when
they get home. I have learned
so much about nutrition and
the proper quantities of food
for healthier meals through
this program. Some of
them only get good meals at
daycare. By children getting
healthy portions and meals it
allows them to grow up to be
productive adults. Also by teaching them to eat right when they are little helps them develop
healthier eating habits.
Ginger and Cindy are always there to answer any questions we may have.
When we have training they work with each of us until everyone understands.
Thank you Ginger and Cindy for a job well done and helping us make a
difference.
Rhonda Few
 11 
A total of 35,056
volunteer hours
were logged.
364
individuals
participated
in the RSVP
Program.
etired
Senior
Volunteer
Program
Senior Day at the
Capitol was attended by
the silver-haired Retired
Senior Volunteer Program
(RSVP). The volunteers
were welcomed to the
Capitol by elected official
and State Council on
Aging Chairperson Tim
Hataway.
There
were
numerous sessions held to
educate seniors on upcoming
legislation. The event was
attended by over 400
seniors from across
the State of
Oklahoma.
 12 
In 2011
403 clients
received
prescription
assistance
with a
dollar
amount
of
$318,161.98.
/
for Oklahoma
Sheila Senneff came to KI BOIS
Community Action in December, requesting
help getting her prescription for Plavix. She
stated that she had had a stroke in October
and had been in and out of the hospital
since then. Her heart doctor explained how
important it was for her well being to take
her Plavix as directed.
He also explained the risks associated
of not doing so. Sheila was left without any
hope of being able to take her doctor’s advice.
Sheila lives alone and draws a small Social
Security check as her only income. Plavix is a
very expensive drug, absorbing almost half of
her monthly income to purchase. The math
just didn’t add up without giving up electricity
or food. Sheila felt it was impossible for her
to ever be able to afford her Plavix.
Sheila went to the Sallisaw Health and Wellness Center for a follow up with Dr. Gale. Sheila had
expressed that she had been unable to fill the prescription for Plavix due to the cost of the drug. Dr.
Gale told her about KI BOIS Community Action and the RX for Oklahoma program. Sheila was
delighted and came to the Sequoyah County office right away. Sheila was approved for Plavix
and is about to receive her fist refill.
Sheila stated “I have always worked my whole life, I have never had to ask for help,
so I didn’t know how or where to go to get it.” Sheila was very grateful for the
KI BOIS Community Action, Dr. Gale, and the RX for Oklahoma program,
that in her opinion, has probably saved her life.
 13 
1,323 households
provided tax return
preparation
assistance.
$1,832,133.00
federal tax
refunds
received by all
households
provided tax
return
preparation
assistance.
olunteer
Income Tax
Assistance
As part of its commitment to addressing the
economy, KI BOIS is developing strategies to
positively impact the financial stability of our
citizens. The goal is to help citizens work toward
greater economic self-sufficiency and away from
safety net services.
One of the most successful, and certainly most
impactful initiatives, is the Volunteer Income Tax
Assistance (VITA). Sponsored by the Internal
Revenue Service (IRS), VITA provides free
income tax preparation assistance to individuals
and families with a household income of less
than $50,000 a year. In addition, our IRS-trained
preparers work to ensure clients receive all of the
tax credits and deductions for which they are
eligible.
Many of our clients don’t have access to
affordable tax preparation services or are
unaware of programs like Earned Income Tax
Credit (EITC) that could put hundreds, Helen Qualls and Royce Alverson completing VITA forms.
even thousands of dollars back in their
hands and into our local economy.
VITA helps taxpayers obtain eligible tax credits and deductions, especially EITC, Child Tax Credit,
Education Tax Credits and Child Care tax deductions. Anyone who files a basic tax return can
have taxes prepared by a VITA volunteer.
Behind every return, there is a story. The volunteers hear these stories and experience
first-hand how they are making a difference. Helen Qualls, and her husband, Jimmie,
live in Stigler. When tax season comes around, they take advantage of the free
VITA programs to file their taxes. The VITA program saves the Qualls family
around $150 in preparation costs. “Every year, the extra money saved
helps me to take care of my family. Helen stated, “I appreciate that
KI BOIS offers this service and I help spread the word that
they are doing taxes for free.”
 14 
mart Start
Kiamichi
Country
Smart Start Kiamichi Country (SSKC) is a
grassroots initiative that supports families as
they raise children who are safe, healthy, eager
to learn and ready to succeed in school. This is
accomplished by making local civic and business
leaders, educators and volunteers aware of
children’s needs and by collaborating with local
service providers. Smart Start utilizes programs or
resources that already exist and helps to organize
community resources that focus on early care and
education. SSKC reaches out to support and
encourage families who want to give their children
a good start in life.
SSKC has expanded this literacy program
from an original four classrooms to 37 Head
Start classrooms, one day care center, one inhome day care and two pre-school classrooms.
This program is currently serving 735 children in
Haskell, Latimer, LeFlore and Pittsburg counties.
The average middle-class child has 1,700 hours of
picture book reading by first grade. The average
low-income child has 25 hours.
Over the past three years SSKC has received
resources to expand this program’s capacity. In post
surveys, parents report that they have increased Colton Reo McCauley, 2, and Papa reading together.
reading to their children and families on a daily
basis. Families are experiencing more frequent trips
to their local libraries and multiple family members are enjoying
the Read Aloud experience together.
 15 
oster
Grandparents
When you peek into a classroom you expect to see a teacher teaching, children doing school work, but as you scan the
room you notice something different…..tucked into a corner you notice a desk, a child and someone with enough wisdom
and love to make the world go around….a special “granny.” These special “grannies” fill the classrooms all over southeastern
Oklahoma sharing their love, time and wisdom to make life a little better for children through the Foster Grandparent
Program.
The Foster Grandparent Program began on August 28th,1965 as a national demonstration effort.The program demonstrated
how low-income persons age 60 and older have the maturity and experience to establish a personal relationship with
children having either special or exceptional needs. By 1968 a total of 68 FGP projects had been developed and funded
in 40 states and in Puerto Rico. Today, The Foster Grandparent has grown to over 28,700 volunteers providing 24.3
million hours assisting over 250,600 children. The KI BOIS Foster Grandparent program contributes to that
total by engaging 101 volunteers with approximately 10,000 hours of service per month in Haskell, Latimer,
Pittsburg, McIntosh, Adair, Cherokee, Deleware, LeFlore, Mayes, Muskogee, Okmulgee, Ottawa, Sequoyah
and Wagoner counties.
Geraldine Magreevy is one of our volunteers. She lives around Eufaula….loves to sew….married
over 50 years and now at the age of 89 continues to get up every weekday, six hours a day to
make a difference. At one time, Granny Magreevy owned a craft store in Eufaula, but as
things change so did Magreevy. Her daughter-in-law picked up an application in the
Foster Grandparent Program and the next thing she knew she was one. She started
out at the Indian School and remained there for 10 years and now she is at
Dixie Elementary where she works with children K through the third
grade. Magreevy was involved in a car accident several years ago
and from that accident is now confined to a wheelchair and
according to Magreevy, “Hasn’t stopped me!”
 16 
ther
Programs
Homelessness and Rapid Re-Housing Program (HPRP)
Even though it may be a bill, Samantha is all smiles as
she checks her mailbox!
How do you change directions when someone has been fighting all of their life just to survive? Samantha, 35, is one of those
individuals. She has bartered, battled and fought her way through
life since birth, but at some point, life becomes so difficult you need
help. We will pick up Samantha’s story in 2011 when she was living
in a house with no water, floors falling through, windows broken
out and the list continues. Her children, which were her life, were
removed from the home. Her health would only allow her to work
no more than a few hours a week, which soon meant no job at all.
Even though Samantha had a roof over her head, her situation was
that of a homeless person. Samantha was referred to the Homeless
Prevention and Rapid Re-Housing Program (HPRP) and met the
guidelines to receive financial assistance for a more stable home
and comprehensive case management.
Most of the time when life “happens” an individual is unable to
find a program such as HPRP. “Samantha is one of the lucky ones,”
according to HPRP Director Lavon Coyle, she has a home,
water when you turn a tap and she is warm and comfortable.” Samantha has also started classes at the Kiamichi
Technology Center where she hopes to complete her
courses and become an administrative assistant.
Are Samantha’s struggles over……No!
But her road is now paved with hope!
Hope……not only to finish school
and find a good job, but to get
her children home.
 17 
KI BOIS Community Action staff share their gift of song with the Haskell County Nursing Home during the 2011
Christmas season.
Youth Services
KI BOIS Community Action through the 5th Grade Rally,
“Choose Well. Live Well.” encouraged 171 5th grade students
throughout Haskell County to make healthy decisions. Stand for
the Silent was also presented to 1,073 students encouraging
students to take a stand against bullying.
Food Pantry
LeFlore County Food Pantry
served 1,345 households and
the Food Bank in Latimer
County served 412
families.
 18 
The HALT Project
The Haskell and Latimer Tobacco (HALT) Project
commemorating the Great American Smoke Out
(GASO) held the first Haskell County GASO
5K Turkey Trot and Fun Run at
Roye Park.The HALT Project cosponsored the event with Stigler
Health and Wellness, Rutherford
Flooring, Dr Jack Sellers and
Choctaw Nation with 27 runners
participating. A luncheon was
also held to promote the tobacco helpline with
“cold turkey” sandwiches and hot turkey soup…so
“you don’t have to go cold turkey”, meaning you
can call the helpline for help in quitting.
KI BOIS Community Action Foundation, Inc.
Statements of Activities
Ki Bois Community Action Foundation, Inc.
Year Ended
September
Statements
of Activities 30, 2011
Years Ended September 30, 2011 and 2010
Support, revenues, and reclassifications
$
Federal and state grants and contracts
Rentals, program fees, and contracts
Contributions
Miscellaneous
Interest
Match revenues
Net assets released from restrictions:
Satisfaction of program restrictions
Total public support, revenues, and reclassifications
Expenses
Program services:
Head start and child care
Community services
Emergency food and shelter
Housing rehabilitation and weatherization
Senior volunteer program
Transportation
Developmental disability programs
Substance abuse
Total program services
Management and general:
General and administrative
Total expenses
Changes in net assets
Net assets, beginning
2011
Temporarily
Restricted
Unrestricted
23,631,190
7,858,502
1,211
200,681
78,876
1,516,104
$
$
24,435,231
7,858,502
58,301
200,681
78,876
1,516,104
(1,602,407)
(741,276)
34,147,695
8,947,139
1,169,921
1,268,765
2,117,610
64,453
9,995,514
7,316,125
2,423,941
33,303,468
-
8,947,139
1,169,921
1,268,765
2,117,610
64,453
9,995,514
7,316,125
2,423,941
33,303,468
1,225,339
34,528,807
-
1,225,339
34,528,807
360,164
(741,276)
7,528,009
(381,112)
6,810,684
$
6,069,408
The accompanying notes are an integral part of these financial statements.
4
$
1,602,407
34,888,971
7,167,845
Net assets, ending
804,041
57,090
-
Total
13,978,529
$
13,597,417
 19 
The Promise of
Community Action...
KI BOIS Community Action
200 SE A Street • Stigler, OK
918.967.3325/800.299.4479
www.kibois.org