Annual Report 06-07 - Clatsop Community Action
Transcription
Annual Report 06-07 - Clatsop Community Action
CLATSOP COMMUNITY ACTION th 364 9 St. Astoria, Oregon 97103 (503) 325-1400 Fax (503) 325-1153 ANNUAL REPORT FY 2006-2007 CCA- Winner of the prestigious Dr. Edward Harvey Historic Restoration Award (May 2005)` Clatsop Community Action 503-325-1400 www.ccaservices.org 501(c) 3 non profit CCA supportive programs and services: $350,000.00 HOUSING: Rental Assistance Programs: • Home Tenant Based Assistance (TBA) • FEMA/EFSP • Housing Stabilization Program HSP • Continuum of Care • Transitional Apartments • HillTop Apartments • Pass through dollars to County shelters CCA FOOD PROGRAM: Clatsop Regional Food Bank Distributed 634,293 lbs DIRECT SERVICES: Local Agencies, Hot Meal Sites and Shelters: 1. South County Food Bank 2. Clatsop Emergency Food Bank 3. Grace Episcopal Food Pantry 4. Warrenton Food Bank 5. Knappa Food Pantry 6. St. Vincent de Paul – Seaside 7. CCA Free Store HOT MEAL SITES: 1. OLV - Sunday Supper 2. Warrenton Senior Citizens 3. Astoria Grace Episcopal SHELTERS • Uniontown Shelter • Oxford House of Seaside • Thugz Off Drugz • Astoria Rescue Mission • Pioneer House Shelter • Restoration House, Inc. Coast Rehabilitation Services: 9 sites feeding developmentally disabled residents 24-7. Caring Options: serving child care facilities Direct Services: • • • • • • • • • • • CCA Free Store: Bus Tickets Woodlot Program Energy Assistance Prescription Assistance Respite Referral Monday Seminar Classes Computer Phone and Fax assistance Mail & Phone Message Service CCA Food Pantry On The Job training, Jobs Plus & Experience Works Mission Statement We will help the working poor, the homeless, and near homeless. We endeavor to help our clients meet basic needs like housing, food and other needs as they emerge in importance. We work as advocates on behalf of those we serve. Our Promise Clatsop Community Action (CCA) changes people’s lives, embodies the spirit of hope, improves our communities and makes Clatsop County a better place to live. CCA cares about the entire community and is dedicated to helping individuals and our working poor attain self-sufficiency and permanently move out of poverty. About Us CCA is Clatsop County’s central information and referral agency. Serving as the Clatsop Regional Food Bank, CCA is the hub for operating a warehouse that serves 16 food distribution centers including emergency shelters, food pantries and meal sites. CCA is a Community Development Corporation and belongs to a regional CDC consortium, (NOW CDC). As a Community Development Housing Organization, CCA manages a 22-unit apartment complex located in Astoria. As a Regional Housing Center, CCA offers direct emergency rental assistance and other housing assistance such as Tenant Based Assistance. In addition, classes for renters with barriers and first time home buyers are offered. CCA is the direct service provider for Oregon Heat and manages the Woodlot program in cooperation with the Sheriff’s department. Other resources offered include bus tickets for medical appointments, respite care, case management, job mentoring/ training, prescription drug vouchers & United Way discount prescription drug cards. Client services include a Homeless Client Message and Mail Service, free use of the computer, fax and telephone. Classes on county resources, housing, nutrition and financial management are offered monthly. ****Note: This report reflects fiscal year**** July 2006 through June 2007. CLATSOP COMMUNITY ACTION Clatsop Community Action 364 9th Street Astoria, Oregon 97103 503-325-1400 www.ccaservices.org Regional Food Bank Board of Directors Rev. Richard Loop-Chair Sherry Gantenbein-Vice Chair Richard Hurley-Treasurer Pheobe Reed-Secretary Ken Rislow Jeff Parker Carol Snell Ron Reinebach Sandy Salisbury Staff Lynn Boyle Co-Director Lead Case Manager Tony DeGeode Co-Director Case Manager Judy Last Case Manager Diana Johnson Foodbank Coordinator Jeffrey Birmingham Warehouse Manager Lori Wallace-Lloyd Office Coordinator/ Intake Specialist Audrey Williams Receptionist Juliet Weaver Bookkeeper Joanne Seavert Hilltop Manager Floyd McClane Hilltop Maintenance Homeless Lead Agency Community Development Corporation Community Housing Development Organization Member NOW-CDC Regional Housing Center Case Management Lifespan Respite Network Information Referral Agency Energy Assistance Program Hilltop Affordable Housing Job Mentoring and Volunteer Experience People Mobilizing Against Poverty Clatsop Community Action Historical Profile 1983: Community Action Team (CAT) initiates efforts to begin anti-poverty programs in Clatsop County. 1984: Community meetings lead to the formation of Clatsop Community Action (CCA) and the opening of an information and referral service serving low-income people. 1985: Legal Aid of Oregon Legal Services begins operations in Clatsop County. 1985: CCA becomes affiliated with the Oregon Food Bank. 1985: CCA succeeds in opening two food banks and the Pioneer House. 1987: CCA becomes United Way member agency. 1988: The Childcare Resource and Referral Program begins. 1989: CCA develops the Warrenton/Hammond Latch-Key Program. 1990: The organization incorporates as a separate entity from CAT. 1990: CCA is granted federal non-profit status – 501( c ) 3. 1991: The first Clatsop County Poverty Profile is released. 1992: CCA hires the agency’s first case manager. 1993: The Emergency Dental Clinic opens at Tongue Point. 1994: CCA becomes a Community Development Corporation (NOW CDC) 1994: CCA acquires the Hilltop Apartments in Astoria. 1995: CCA becomes a licensed general contractor and operates a building trades training program through Clatsop Community College. 1995: CCA becomes a Community Housing Development Organization (CHDO). 1996: CCA starts extensive renovation of the Hilltop Apartments. 1996: CCA now has Personnel Policies, Procedures and Policy Manual, an agency budget, and Job Descriptions for staff as well as volunteers. 1997/1998: We offer on site case management to residents of Salmonberry Knoll. 1998: Generations Together is a new program of the agency, as well as the HSP program in collaboration with AFS, gas vouchers, help with transportation and prescription assistance are offered in addition to all the traditional programs of CCA. 1998: Warrenton Senior Meal site is added to our RCA network. Network now consists of 4 food banks and 4 meal sites. 1999: New computer program is written and implemented for easier monthly statistical and client demographics tracking and reporting to the state. 1999: Food Coordinator is taking Spanish classes, and more translated material is made available to our Hispanic clients. This will be an ongoing outreach effort. 2000: New computer program is written and implementation is started to better track the emergency food program. 2000: Knappa/Svensen tailgate operation is up and running and delivering food to households not able to come into Astoria 2000: Lease on new office space was negotiated effective August 1, 2000, including warehouse space for food which we have never had before. 2000: Arrangements for dental clinic were made through N.W. Medical Teams. They came to Astoria quarterly as scheduled, and were a new program of CCA. 2000: CCA is designated an additional pantry for Clatsop County for access 2nd time in same month as needed (besides being the RCA) 2001: New food bank in Knappa/Svensen is operational. 2001: Restoration House is added to our RCA network. Network now consists of 5 food banks and 5 meal sites. 2002/2003: Assisted the Knappa/Svensen Senior Center in a fiscal agent role to administer a major grant to provide both a wheelchair ramp and handicapped restrooms in the center. 2003/2004: CCA finds and purchase a building in downtown Astoria to house our offices. 2004/2005: CCA renovates our new office building and are awarded the prestigious Dr. Edward Harvey Historic Restoration Award in May 2005. We decide to look for a permanent location for our Food Bank Warehouse and apply for a grant to conduct a feasibility study. 2005/2006: The City of Warrenton sponsors a Community Development Block Grant to do a feasibility study for a warehouse location. 2006/2007: We complete the feasibility study and begin search for land and funds to build a new Food Warehouse. FY 2006/2007 Annual Report for Front Office/Intake Summary: The front office at CCA continues to provide information and referral in addition to collecting intake statistics for monthly and annual reports. CCA’s front desk provides free telephone, computer and fax use as well as a phone message and mail service for clients without a phone number or address. This enables homeless or transitional clients looking for employment or housing. The front office manages several programs including Bus tickets for medical appointments, seniors and disabled, Holiday food baskets, Adopt-a-Family Program, Energy Assistance, Wood Lot and Prescription Drug Assistance. Front desk positions usually include a JOBS or JOBS PLUS worker thus providing mentoring and training. The statistics are from the period July 2006 through June 2007. Information and referral statistics Average calls per month: 752.6 Percentage of total phone queries for Energy Assistance: 24% Percentage of total phone queries for Transportation: 7% Percentage of total phone queries for Housing: 19% Percentage of total phone queries for Food Banks: 18% Percentage of total phone queries for RX: 3% Percentage of total phone queries for Mail Service: 13% Percentage of total phone queries for Personal Care: 16% Information Referral 16% 24% 19% 13% 7% 3% 18% Walk-in statistics Average number of walk-in clients/month: 246.75 Average total household members served/month: 53.91 Average monthly income per household: $536.62 Average number of persons per household: 3.39 Ages of household members served Under 18: 34% 18 and over: 4% Age not reported: 62% Age 4% 34% 62% Family types served Household Single Parent Female: 23% 5% 4% Single Parent Male: 2% Two Parent Household: 30% 2% Two Adults No Children: 10% Single Person: 26% Other: 4% Family Type not reported: 5% 23% 10% 26% 30% Education of principal wage earner in household Did not graduate High School or receive GED: 11% High School Graduate or received GED: 26% Education not reported: 63% Education 11% 26% 63% Employment status of principal wage earner in household Employed: 16% Unemployed: 26% Employment status not reported: 58% Employment Status 16% 58% 26% Housing Type Own: 2% Rent: 66% Homeless: 21% Other: 8% Housing type not reported: 3% Housing 3% 2% 8% 21% 66% Household Food Stamp Program Participation Received Food Stamps: 63% No Food Stamps Reported: 37% Food Stamps 37% 63% VOLUNTEERS Volunteers are the backbone of many of our programs. The Food Program especially, would not be able to operate without the many hours donated by members of our local community. They pick up food from our warehouse and deliver it to the local agencies where it is stocked and distributed. We are fortunate to have volunteers from Experience Works and Jobs Plus that assist with tasks in our food warehouse and at our front desk. These volunteers fall under our Job Mentoring Program and are supervised by staff to be job ready. In addition, volunteers assist with fund raising events throughout the year. VOLUNTEER HOURS 2006-2007 Experience Works July August 126.50 155.00 0.00 September 55.00 October 55.00 November 6.00 December January February March April May June YR TOTALS 36.00 0.00 0.00 40.00 160.00 74.50 160.00 868.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,079.00 0.00 0.00 0.00 0.00 0.00 140.00 162.00 142.00 152.00 138.00 138.00 135.00 42.00 30.00 0.00 0.00 0.00 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.00 700.00 1650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,350.00 1565.00 1174.00 1163.00 1150.00 1509.00 1509.00 1747.00 1323.00 1441.00 1286.00 1515.00 785.00 16,167.00 Corrections 0.00 23.50 12.00 12.00 32.00 36.00 80.00 150.00 80.00 84.00 100.00 124.00 733.50 Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 CCC Work Study Americorp/Vista MTC/DHS Comm. Partnership Community @ Large Board 0.00 240.00 High School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total: 2574.50 3184.50 1392.00 1389.00 1705.00 1739.00 1982.00 1535.00 1611.00 1550.00 1709.50 1129.00 21460.50 Food Program 2405.00 3002.50 1372.00 1369.00 1685.00 1719.00 1962.00 1515.00 1591.00 1490.00 1689.50 999.00 20,799.00 Linkage/Office 149.50 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 331.50 Board 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00 Hilltop/Duoos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 90.00 Prog Sub-Total: 2574.50 3184.50 1392.00 1389.00 1705.00 1739.00 1982.00 1535.00 1611.00 1510.00 1709.50 1129.00 21,460.50 Total Food Vols 319.00 314.00 208.00 204.00 236.00 236.00 371.00 317.00 352.00 314.00 366.00 257.00 3,494.00 0.00 0.00 103.00 2.00 10.00 12.00 10.00 9.00 10.00 10.00 25.00 25.00 216.00 319.00 314.00 311.00 206.00 246.00 248.00 381.00 326.00 362.00 324.00 391.00 282.00 3710.00 Other Vols Total Volunteers Total Board: Total Food Prog: 240.00 20,799.00 Total Linkage: 331.50 Total Hilltop/Duoos: TOTAL CCA HOURS: 90.00 TOTAL FOOD PROGRAM VOLUNTEERS: 21,460.50 3,494.00 OTHER VOLUNTEERS 216.00 TOTAL VOLUNTEERS: 3,710.00 Total # of Volunteer Hours: 21460.50 Average # Volunteers/Month: 309.00 Average # Volunteers Hours/Month: 1788.38 0.00 Our Respite Program served 23 families with the Family Caregiver program furnishing direct funding assistance in the amount of $5,500.00 We also registered 24 Care Providers that the families were able to contact for Respite Care. In addition we served 2 families that did not qualify under the guidelines for the Family Caregiver program with United Way funds for Respite care. We generated over $6,000.00 of In-Kind Match during fiscal year 2006/2007. The Respite Advisory Committee consisting of over one dozen local social service agencies initiated a community project to provide Drop in Respite care for local families. Tongue Point Job Corp students studying in the medical field are serving as supplemental staff at the Winter Light Adult Foster Home. While the student is gaining on-the-job training the facility is able to open its doors to families needing occasional care for their loved ones. In the future we hope to expand this service to several other Adult Foster Homes in order to make this service available and readily accessible to all residents in our county. www.networkofcare.org Oregon Heat Clatsop Community Action administers Oregon Heat, an energy assistance program for Pacific Power & Light customers who are residents of Clatsop County. You must have a shut off notice from Pacific Power and Light or North West Natural Gas to receive financial assistance toward these sources of heat. Those who have oil or propane may also apply for funding. About the Program The Oregon Heat program receives its funds through donations made by Pacific Power & Light customers. Oregon HEAT is an independent nonprofit organization founded in 1989 to help low-income Oregonians become more energy self-reliant. Oregon HEAT’S primary program objective is to prevent disconnection of utility service during inclement weather by providing bill payment assistance to low income households in emergency situations. Oregon HEAT makes payments directly to utilities or venders on behalf of low-income customers who are qualified for assistance. For Additional Information on Oregon Heat visit their website at www.oregonheat.org OREGON HEAT: Energy Assistance o 813 Phone Calls or Walk In Clients requesting Energy Assistance many of whom were served by referral to the Low Income Energy Asst. Program Total Households 27 Total Individuals 82 Funds Allocated $6,121.00 Astoria: 15 Seaside: 9 Warrenton:2 Hammond:1 O-Heat Rent to Income Ratio: 0% 30-50% 2 50-80% 14 80-100% 8 Over 100% 3 WOODLOT PROGRAM Starting in October 2004, Clatsop Community Action has worked closely with the Clatsop County Sheriff’s Department to support their woodlot program. The Sheriff’s Department and their crew collect firewood throughout the year in order to offer it to the community at a reduced rate ($10 - $20 depending on the size of their truck) or free of charge. Clatsop Community Action takes on the role and responsibility of collecting applications from the community, organizing and maintaining the calendar, and tracking the clients to ensure the firewood is being received in an orderly manner. Each time a Woodlot is being offered, CCA contacts the individual to inform the client of the scheduled day, a time slot is assigned and a voucher containing information is sent to the client one week prior to the scheduled woodlot day. Two Woodlot dates were scheduled in fiscal year 2006-2007, Oct. 28, 2006 and Jan. 27, 2007. 56 clients were scheduled, 47 clients received wood and 89 clients are currently on the waiting list. Clatsop Community Action 364 9th Street· Astoria Oregon 97103 Phone (503) 325-1400 · Fax (503) 325-1153 Hilltop Apartments Annual Report Fiscal Year 2006 – 2007 Hilltop Apartments, Astoria, Oregon Hilltop Apartments are owned and operated By Clatsop Community Action, Inc. 364 9th Street Astoria, Oregon 97103 (503) 325-1400 HILLTOP APARTMENTS SUB-COMMITTEE: Sherry Gantenbein Carol Snell ANNUAL REPORT FOR FISCAL YEAR 2006-2007 2006 – 2007 FISCAL YEAR IN REVIEW: Hilltop Apartments is owned and operated by Clatsop Community Action for the purpose of modeling what affordable housing can be – affordable rents, a clean environment, an approachable manager, and a place where people can feel safe living. For the protection of all of Hilltop’s residents, background checks are obtained through Associated Credit Services on all adults applying for residency. These reports include credit history, criminal background check and eviction history. Hilltop Apartments has had a very productive year. There has been the expected turnover in residents but the operation is running smoothly. There have been a total of 12 vacant apartments during the fiscal year of 2006-2007, with a usual vacancy time being two months. This average is determined based on the time between one tenant relinquishing possession of the unit and the new tenant taking possession of said unit. As of June 30, 2007, 20 units are occupied as well as one of the two units used for our Hilltop transitional housing program. The other will be rented in July, 2007. In the near future, CCA is looking into replacing Hilltop’s appliances with safer and more energy efficient ones. Many of our large appliances are quite old and need to be replaced. The Hilltop Property Manager has been researching the cost of purchasing more reliable appliances at a bulk discount rate. The cost will be slightly under $10,000.00 to purchase new appliances for 22 units but CCA is exploring grants that would pay for some, if not all, of this cost. The plumbing system at Hilltop is old and there are frequent calls for repairs. Maintenance is on-going but the plumbing may need serious attention in the near future. In light of the above challenges, CCA and Hilltop’s manager have a long term goal to refurbish and update all of the apartments. The play equipment in the children’s play area was in dangerous condition and was removed for the children’s safety. Although there are no plans at this time to replace Hilltop’s play equipment, there is a park reasonably close that the children and their parents may enjoy. In March, The Hilltop Waiting List was updated to make sure applicant information is current. Those applicants that could not be reached after several attempts were removed from the list and were placed on a separate list in the event that they may still be interested in Hilltop Apartments at a future date. If they should come in to check their status on the list, their names will be placed back on the list in its original order. During May, 2007, there was a problem with a water heater catching on fire. Luckily, no on was hurt and there was very little actual damage done, except to the water heater itself and the platform it was sitting on. Hilltop management arranged for all of the residents’ water heaters to be checked by J&S Appliances and Terry’s Plumbing, to prevent this problem in the future. Our fire insurance covered all but $250.00 of the $1,444.10 that it cost to replace and install the new water heater. In July, 2006 the Hilltop’s tenants held a Community Yard Sale. Signs were put up to advertise the event to the public and every tenant was invited to take part. The residents seemed to enjoy sharing the event with one another and buyers appeared to have a great time shopping. At the end, all the tenants pitched in to clean up the area. There was an air of cooperation throughout the neighborhood event. The grant guidelines for Hilltop Apartments include income eligibility. The income of all tenants has recently been reviewed to ensure that we remain in compliance with these guidelines. As Hilltop’s manager, I have put together a booklet about the apartments which is available for review at the front desk. It has information about Hilltop Apartments and the financial reports. It is located in the large, black binder behind the office manager’s desk. Housing Low Income Families since 1994 HILLTOP APARTMENTS GENERAL OVERVIEW OF MONTHLY ACCOUNTS 2006 – 2007 FISCAL YEAR Month Rents Due Rents Paid Balances Owed Paid on Past Due Accounts July 2006 $9,473.08 $9,288.00 $ 7,430.77 $1,827.53 Aug. 2006 $9,698.00 $8,818.00 $ 7,488.66 $ 650.00 Sept. 2006 $9,415.50 $8,813.00 $ 7,754.87 $ 371.29 Oct. 2006 $8,746.40 $8,356.00 $ 6,608.40 $ 105.00 Nov. 2006 $8,678.00 $7,995.00 $ 3,546.00 $ 82.00 Dec. 2006 $9,698.00 $9,815.00 $ 4,934.00 $ 0.00 Jan. 2007 $9,698.00 $8,758.00 $4,755.24 $ 536.00 Feb. 2007 $9,128.28 $6,563.00 $2,588.83 $ 0.00 Mar. 2007 $9,581.25 $7,450.00 $3,407.64 $ 20.00 April 2007 $8,903.35 $8,792.92 $3,899.82 $1,092.00 May 2007 $9,004.58 $6,201.00 $5,521.90 $ 188.00 June 2007 $8,600.56 $9,813.00 $3,671.88 $1,113.00 TOTALS: $110,625.00 $100,721.72 Not Applicable $ 6,012.49 READY TO RENT© Tenant Training in Clatsop County A partnership of Clatsop Community Action & Northwest Oregon Housing Authority Clatsop Community Action and NOHA coordinate a program called Ready to Rent. It is a 21 + hour course that promotes good tenancy and is especially tailored to clients with barriers to renting, such as a poor credit report. It helps low income people identify and overcome housing barriers while helping landlords fill vacancies with informed tenants. Two classes were held in FY 2006/2007. Graduates receiving certificates of completion may present them to potential landlords to improve their chances of being accepted as a tenant. ABC’S The ABC’s of Home buying is a full day seminar facilitated by Clatsop Community Action and NOHA to educate first time homebuyers in the process. It is taught by experts in such fields as Realty, Banking/Lending and Title officers. Twelve people attended two sessions during the past fiscal year. Individual Development Accounts Clatsop Community Action joined in a community partnership with Northwest Oregon Housing Authority to bring an Individual Development Account Program to Clatsop County. The Valley Individual Development Account (VIDA) Program is a statewide collaborative program administered by Community and Shelter Assistance Corporation (CASA) of Oregon, a non-profit organization. CASA is the program administrator, NOHA is the local sponsor. CCA is a member agency participating in this endeavor to expand the program to eligible residents of Clatsop County that are not eligible through NOHA’s Self-Sufficiency Program for Home Ownership Vouchers. In Clatsop County we also have two fiscal agents that “house” the participant’s savings. These local banking institutions are Wauna Federal Credit Union and the Bank of Astoria. The VIDA Program prepares and assists families and individuals who qualify to plan and reach financial goals such as becoming a first time homeowner, starting or expanding a small business and /or the opportunity to pursue their educational goals. To accomplish this piece we have partnered with Clatsop Community College’s Lives In Transition Program and the South County Small Business Development Center. Continuum of Care CASE MANAGEMENT Confidential Case Management is a service offered to homeless clients and those at risk of being homeless through a Continuum of Care Grant from Oregon Housing and Community Services. This grant allows for a full time position to provide outreach, information, education, and referral to help clients access appropriate resources. Financial relief, through various funding sources, may also be utilized to support the clients in reaching their goal of self sufficiency. Multiple statistics are gathered and reported throughout the fiscal year to ensure the funds are being used appropriately and the grant requirements are being met. Some of the statistics collected for reporting are: sex age race/ethnicity single household or part of a family and number of children whether funds were used, which funding sources and why they were used education total number of households income and percent of poverty resources being accessed Using the various funding sources available CCA was able to provide rental assistance for 58 households comprised of 13 single individuals and 45 families. The C o C Homeless Case Management grant provides for the case manager to assess the needs of callers and those who walk into the office. Over the past year five hundred sixty two (562) households were assisted in person and via phone. PARTNERS Housing Stabilization Program (HSP) Clatsop Community Action collaborates with many other agencies and churches to provide comprehensive services to clients. One such partnership is with the Department of Human Services (DHS). It is through this partnership that CCA is able to offer housing assistance to families with minor children through the Housing Stabilization Program. With this fund from July 1, 2006 to June 30, 2007 CCA was able to prevent thirteen (13) families with thirty-one (31) children from becoming homeless. Emergency Food and Shelter Program (EFSP) EFSP (formerly known as FEMA) is a federal grant that CCA facilitates. It can be used only to pay first month’s rent or one month’s past due rent. (20) Families benefited from this fund from July 1, 2007, to June 30, 2007. CCA serves as the agency to ensure disbursal of these Federal Funds. Our Executive Director serves as Board Chair. The EFSP Board hears presentations appealing for funds for food and shelter. HOME TENANT BASED ASSISTANCE (TBA) CCA accepts TBA applicants on a first come first serve basis which is determined by a waiting list. TBA is a temporary rental assistance program from 6 months to 12 months. Monthly Case management is required covering a budget and goals. The amount of rental assistance that will be received by the applicant is based on the household’s income. Applicants who are accepted onto the program will be required to make co-payments on their rent. NOHA acts as fiscal agent for this program. Clatsop County Housing Authority contributed the required match. HOUSING: o 642 Phone Calls and Walk In clients TBA: $51,103.00 Households 14 Individuals 21 Astoria: 9 Seaside: 4 Warrenton: 1 TBA Rent to Income Ratio: 0% 1 30-50% 5 50-80% 6 80-100% 1 Over 100% 1 Clatsop Community Action Clatsop Regional Food Bank Food Program 2006 -2007 Clatsop Regional Food Bank (CRFB) is a member of the Oregon Food Bank. CRFB oversees the operation of seven emergency pantries, six shelters and three congregate meal sites throughout the county. CCA contracts with these 16 food pantries and meal sites to form a network. Under the umbrella of Thugz Off Drugz, populations at 3 separate centers are fed. Coast Rehabilitation Services, a congregate meal site, serves developmentally disabled populations at 9 centers under its umbrella. Food Bank CRFB is responsible for acquisition of food, maintenance of inventories, monitoring, food safety, record keeping and reporting to Oregon Food Bank on USDA product and Fresh Alliance product. Clatsop Community Action maintains a food storage warehouse in Astoria. This year CCA initiated a feasibility study to determine the appropriate location for a new warehouse site and structure to accommodate increased capacity and replace the existing, deteriorating structure. The total amount of food distributed by Clatsop Community Action for the year was 634,293 pounds. This amount constitutes a decrease of approximately 51,000 pounds from the previous year. The decrease may be attributed to several factors: o USDA commodities continue to decrease in availability on national levels o With diminishing budgets, Local Agencies are reluctant to purchase product that is “food to buy.” o Within the last year, the position of Warehouse Coordinator was vacated in September, filled in October, vacated 6 months later, and filled again in May. Transitions require adjustments in ordering and inventory. The process of training two employees significantly slowed the pace of acquiring and distributing food. CRFB Pantries: Astoria Food Pantry Caring Options Grace Food Pantry South County Food Bank St. Vincent de Paul Warrenton Food Pantry Knappa Food Pantry Shelters: Astoria Rescue Mission Pioneer House Uniontown Shelter Restoration House Oxford House Thugz Off Drugz (3 sites) Meal Sites: Warrenton Senior Citizens, Inc. Our Lady of Victory Coast Rehabilitation (9 sites) Astoria Astoria Astoria Seaside Seaside Warrenton Knappa Astoria Astoria Astoria Seaside Seaside Seaside Warrenton Seaside Warrenton Total food distributed: 634,293 pounds CRFB distributed: 344,733 pounds of food ordered from Oregon Food Bank. 160,847 pounds of food from statewide donors 2,153 pounds of food from statewide food drives 49,151 pounds of food from individuals and groups 12,579 pounds of food from local food industries 26,417 pounds of food from local food drives 38,413 pounds of food purchased locally Food boxes distributed: People served by food pantries: Meals served by meal sites: (Our Lady of Victory and Warrenton Senior Center) Meals served by shelters 11,702 27, 764 93,585 105,416 In addition, 100 hot Thanksgiving dinners were provided by a community partnership begun by CCA and CRFB. Volunteers Clatsop Regional Food Bank benefited from 20,969 hours donated by 3,661 volunteers. Other Services The CCA Free Store provides miscellaneous personal supplies on a funds available basis. Items such as personal hygiene supplies, cleaning supplies, paper products, diapers, and miscellaneous personal care supplies are offered free of charge. These are welcome commodities that Food Stamps do not purchase. Free Store items are purchased with monetary donations made by individuals at various commercial locations. This year $402.00 was collected from donation cans. In addition, The Methodist and Unitarian Churches, along with other individuals contributed $794. Altogether, $ 1,196 was donated. Additional items such as soaps were donated by local hotels and motels. This year, CCA helped an average of 54 families per month with Free Store supplies. The average income level of the clients served by CCA was $481 a month. Twenty-six percent of CCA client families reported their status as ‘unemployed.’ Clients who reported receiving Food Stamps: Clients who reported NOT receiving Food Stamps: 63% 37% Clatsop Regional Food Bank Food Boxes Distributed Annually Food Boxes 15,000 10,000 8,927 9,171 9,673 10,245 11,702 5,000 0 Fiscal Years July-June 2002-2007 As seen above, food need has increased while resources (see below) have decreased. Clatsop Regional Food Bank Annual Food Distribution 700,000 668,856 Pounds 680,000 682,553 685,306 660,000 634,293 640,000 620,000 600,000 580,000 560,000 1 2 3 4 Fiscal Years July 2002-June 2007 5 FOOD BANK FLOW CHART Oregon Food Bank ↓ ↓ Food To Buy Donated Food ↓ ↓ Full Share 16 cents per pound Bulk buying reduces cost to about 63 cents a pound or 50 cents per case ↓ 1/2 Share 3.5 cents per pound ↓ U.S.D.A ↓ Free Fresh Alliance Local Food Drives Local Gleaning Local Fund Drives Purchased At Market Value $ ↓ ↓ ↓ ↓ ↓ Mostly Meat from Local Fred Myer Projected Additional Product from Local Safeway's Curves Local Food Pantries Pick Up From Small Local Markets Produce near it's "Pull Date" Govenor's Food Drive Generates Money With Donated Money Retail PuchasesAre Made of Products Not Available Or Scarce Through the Food Network ↓ J.C Penny's ↓ Local Schools ↓ U.S Post Office "Stamp Out Hunger” ↓ OR Each Dollar Donated allows Purchase and Distribution of $7.00 Worth of Food through Oregon Food Bank Oregon Food Bank Flow Chart Legend Second Harvest National Organization Mission: to Collect and Distribute Available Resources MS=Meal Site PH=Pioneer House ARM=Astoria Rescue Mission UTS=Union Town Shelter ↓ CEFB=Clatsop Emergency Food Bank GFP=Grace Food Pantry Oregon Food Bank State Organization Mission:To Collect and Distribute Available Resources FP=Food Pantry KFP=Knappa Food Pantry OLOV=Our Lady of Victory OXH=Oxford House RH=Restoration House ↓ TOD=Thugz Off Drugz SCFB=South County Food Bank Clatsop Regional Food Bank 1 of 20 Regional Food Banks Throughout the State Who Collect and Distribute Food to Local Mealsites, Food Pantries and Shelters SVDP=St. Vincent d'Paul CBFP=Cannon Beach Food Pantry WSC=Warrenton Senior Center WFB=Warrenton Food Bank __________________________________________________________________________________________________________________________ ↓ Astoria ↓ Knappa ↓ Seaside ↓ ↓ Cannon Beach Warrenton MS Shelter FP FP MS Shelter FP FP MS FP CO PH CEFB KFP OLOV OXH SCFB CBFP WSC WFB ARM GFP RH TOD SVDP UTS Thursday, June 21, 2007 Clatsop Community Action moves ahead with food pantry; grant pays for conveyor belt PacifiCorp Foundation helps food bank with $5,000 donation The Daily Astorian Thursday, June 21, 2007 Clatsop Community Action is putting the finishing touches on a food bank pantry in the basement of a building at 364 Ninth St., whose upper floors house the agency's administrative offices. A $5,000 PacifiCorp Foundation grant helped pay to install a conveyor belt June 8 that will help by moving food boxes up and down the basement stairs. In addition, the basement floor was painted and an electrician upgraded the wiring, CCA co-director Lynn Boyle said. CCA operates a regional food bank warehouse in Astoria that distributes hundreds of thousands of pounds of food to food pantries, shelters and meal sites throughout the county every year, including 16 local programs and seven food banks in Astoria, Seaside, Warrenton and Knappa. Another food bank is being organized to serve Cannon Beach. The stairs at Clatsop Community Action are no longer so daunting to Lynn Boyle, the acting executive co-director, and Diana Johnson, food program coordinator, as they recently received a conveyor belt to help transport boxes of food up from the food bank’s basement. ALEX PAJUNAS — The Daily However, CCA staff realized there is a need for a pantry in the downtown area that can operate when the two other pantries, at Grace Episcopal and First Presbyterian churches, are not open. Boyle said she expects the basement pantry to open within the next several weeks. Meanwhile, Boyle said CCA continues to negotiate for property in Warrenton near the Clatsop County Business Park on U.S. Highway 101. The agency intends to build a new and larger warehouse there which will eventually replace its current facility in the former Darigold building near the old train station on the Columbia River near 20th Street. The PacifiCorp grant represents the culmination of fundraising for the downtown Astoria pantry and renovation of the basement, as well as the completion of the CCA Family Resource Center, which was begun in Astorian 2003. The new regional food bank to be built in Warrenton will be funded by a $470,000 state grant, with additional funds from the Ford Foundation, Boyle said. If all goes well, construction could begin in January. Content © 2007 The Daily Astorian Software © 1998-2007 1up! Software, All Rights Reserved THANK YOU TO OUR MANY SUPPORTERS A UNITED WAY AGENCY Many Individual Donors Food & Fundraisers Included: The Governor’s Food Drive U.S. Post Office’s “Stamp Out Hunger” Winter Newsletter Tuna Classic Curves Flag Event 4 H Leadership Club Shop For Peace Tongue Point Student Welfare Fund World Wide Church of God Windermere Foundation Pacific Unitarian Universalists Shelter Resources Clatsop Association of Realtors Scouting for Hunger United Methodist Church Free Store Business Donation Sites Foundation/Agency/City & County Grants Juan Yang Trust Oregon Community Foundation Pacific Power Pacific Corporation U.S. Bank Collins Foundation Bank of Astoria Meyer Memorial Clatsop Community Action 364 9th Street Astoria, Oregon 97103 503.324.1400 www.ccaservices.org Board of Directors Rev. Richard Loop-Chair Sherry Gantenbein-Vice Chair Richard Hurley-Treasurer Pheobe Reed-Secretary Ron Reinenbach Ken Rislow Sandy Salisbury Carol Snell WINTER NEWSLETTER In consideration of your past support, Clatsop Community Action would like to ask you for your continued contributions. Our Promise: Clatsop Community Action (CCA) changes people’s lives, embodies the spirit of hope, improves our communities and makes Clatsop County a better place to live. CCA cares about the entire community and is dedicated to help individuals and our working poor attain self-sufficiency and permanently move out of poverty. Mobilizing Against Poverty: CCA provides information and referral services to low-income residents county-wide. Resources that we offer include emergency food, housing, shelter, energy assistance, transportation to medical appointments, respite care, case management, job training and personal care items. Staff Dave Hablewitz Executive Director Lynn Boyle Lead Case Manager Tony DeGeode Case Manager Judy Last Case Manager Diana Johnson Foodbank Coordinator Emery Horn Warehouse Coordinator Theresa Niemi Office Coordinator Juliet Weaver Bookkeeper Michelle Jacobs Pioneer House Manager Joanne Seavert Hilltop Manager Floyd McClane Hilltop Maintenance Barbara Darby Americorp Vista Among Our Recent Accomplishments: CCA distributed 685,306 pounds of emergency food, including 10,245 food boxes and 72,618 emergency meals in the past year. CCA Housing Assistance Program has allowed people the opportunity to begin rebuilding their lives in affordable housing. CCA provided assistance and resource information to an average of 400 walk-in clients and 800 telephone requests each month. To continue to offer needed assistance, CCA depends greatly on the support from our local community. We would like to thank you in advance for your generous donation and contribution. Please visit our website @ CCASERVICES.org for more details about our programs. Best Wishes from the Board of Directors and Staff of Clatsop Community Action The following is an article from The Daily Astorian, printed February 23, 2007 In One Ear: Job Corps fights hunger close to home In the past, Tongue Point Job Corps Center's student-led fundraisers have supported hunger relief in Sudan, tsunami aid and assistance after Hurricane Katrina. But this year, students chose a charity a little closer to their current, albeit maybe temporary, home. "Last term, our officers decided to benefit a local organization," said Tamara Walker, Tongue Point Job Corps' student activities coordinator. "After discussing their options, they chose Clatsop Community Action." The students raised money to donate items to CCA's "free store," available each month to the nonprofit's clients, offering basic necessities like soap, shampoo, toothpaste and deodorant they might not be able to purchase with food stamps. Selling baked goods from a stand where Job Corps students receive bimonthly allowances, the student council raised more than $600 for CCA's free store. Donations to the program help fund purchases to replenish the store's shelves. Tongue Point students, who typically live 24 hours, seven days a week at the Job Corps location they attend, receive small allowances that build as they progress through the program. The practice supports their training, said Nikkol Nagle, business and community liaison: “We teach students how to manage money and offer some banking services, showing students how to set up savings accounts.”
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