Hewlett-Packard Company - Action for a Better Community
Transcription
Hewlett-Packard Company - Action for a Better Community
May, 2010 Hewlett-Packard Company ―45 Years of Action - 45 Years of Results ― Hewlett-Packard Company Annual Report 2009 — 2010 Celebrating Our 45th Anniversary A Community Resource for 45 Years Action for a Better Community, Inc. (ABC) was incorporated in December 1964. ABC is one of more than 1,000 nationally recognized Community Action Agencies (CAAs), established under the Economic Opportunity Act to fight America’s War on Poverty. The agency began offering services in 1965. Today, ABC serves more than 28,500 individuals annually, helping them to achieve self-sufficiency. 45 Years of Action: 45 Years Of Results Page 2 ―45 Years of Action - 45 Years of Results ― A Message From Our CEO and Board Chair As we celebrate our 45th Anniversary in 2010 and all of the services we provide for people in the Greater Rochester area, one theme stands out that describes who we are and what we do: ABC: 45 Years of Action - 45 Years of Results. For four and a half decades ABC has been a resource in our community, working tirelessly to help people overcome the challenges that living in poverty presents and to overcome the barriers barring the way to self-sufficiency. James H. Norman President & CEO During the past eighteen months, our nation has been faced with an unprecedented economic downturn. The recession has hurt us all, but ABC was very fortunate to receive $8.2 Million in federal aid this past year through President Barack Obama’s Stimulus Bill. The American Recovery and Reinvestment Act (ARRA) was enacted to assist those who have been negatively affected by the recession. ABC was able to hire 12 interns through ARRA funding. Implemented as part-time positions and now expanded to full-time, the internships are providing much needed jobs and training to people ranging from college students to individuals who have lost their jobs through downsizing. Jerome H. Underwood Board Chair Through ARRA funding, we have also been able to assist a part of the population that is sometimes overlooked by agencies assisting low-income people - those living in the suburbs. ABC created a new program this year called Connecting Area Resources and Enhancing Services (CARES). CARES was designed to assist individuals and families in suburban towns with accessing available services to help obtain and sustain employment. Little did we know that the program would also help with housing issues for the homeless as well as helping them obtain everyday household items. The address may not be in the city, but the issues are the same. The hard work of our Board of Directors, supporters, community partners, and employees has produced more results in the past year than we can mention. Some of the results worth noting: The Weatherization program received $4.59 million in new funds through ARRA, enabling ABC to provide energy efficient upgrades to 928 local single and multi-unit residences, an increase of 639 homes over last year. Twelve area youth graduated from our first 10-week course in computer repair and maintenance (also funded by ARRA), held at ABC’s Micrecycle facility, preparing them for jobs in the IT industry. ABC dispensed more than 7,000 free books to over 1,400 Head Start students and their parents, through a partnership with First Books and additional generous support from M&T Bank. 12,000 more books were donated through First Books for distribution in the coming year. For 45 years ABC has strived to make a difference in our community. We will continue to be a results driven agency, shifting directions as needed to serve our customers as the situation warrants. It’s been an amazing journey. Let’s hope the next 45 years are just as exciting and meaningful to our community. ―45 Years of Action - 45 Years of Results ― ABC Early Childhood Services Action for a Better Community One Agency Three Divisions The challenges facing people living in poverty are often complex, requiring multiple solutions. Although not a one-stop – as ABC makes referrals to other agencies – the agency does provide a comprehensive spectrum of services that together address many of the needs of customers to assist them in increasing their self-sufficiency. From quality child care to job readiness training and placement, ABC offers solutions designed to support the successful transition to selfsufficiency. This comprehensive approach is reflected in the agency’s programmatic organization, with three distinctly defined divisions: Early Childhood Services, Community Services, and Employment & Economic Development, with many customers benefitting from services from more than one division. Early Childhood Services Division The Early Childhood Services Division (ECS) of ABC oversees the Head Start and Early Head Start programs, serving 1,435 low-income children and their families. Programming includes early childhood education, both at home and in the classroom, family development activities, and outreach to ensure that children with disabilities and children who are homeless have access to services. Division Highlights A total of 19,000 new books, having a collective value of over $80,000, was donated from the national program First Books to create home libraries for all 1,435 children enrolled in ECS programs. A $5,000 grant from M&T Bank will purchase additional books in the coming school year. Several new collaborations were formed to assist in meeting the health needs of ECS children, including partnerships with Association for the Blind and Visually Impaired to conduct vision screenings; Dental providers to conduct dental screenings at Head Start centers and develop oral health educational materials for parents; Greater Rochester Coalition to Prevent Lead Poisoning, Jordan Health Center and ACM Lab provided lead testing at Hart and Hudson Head Start centers. ABC Head Start is in the forefront in promoting wellness for children. In addition to ABC’s 1+2+3 project, which works toward a healthy weight through increased physical activity and good nutrition, ECS also conducted trainings on the Head Start initiative I Am Moving, I Am Learning for child care providers throughout Monroe County. ―45 Years of Action - 45 Years of Results ― ABC Early Childhood Services Services— —Success Stories Monique ―I was a single parent with twins enrolled in ABC’s Head Start program. When I let my Family Developer know that I wanted to find employment, she referred me to ABC’s Employment and Economic Development Department. With help from Job Club sessions, I obtained a position as a counselor with ABC’s Summer Youth program. From there, I was hired by Head Start, first as a substitute teacher and now as a full-time Family Developer. My next goal is to continue my education and earn my Masters degree. Thank you, ABC, for helping me to succeed!” Shalonda “I was expecting my second child when I entered ABC’s home based program, offered through the Early Childhood Services Division. The program provided information for a healthy pregnancy and recovery. My Home Visitor meets with my children and me weekly at my house. She brings activities that I can do with my son and daughter to help them learn and grow. We attend the socialization group activities so that my children can be with other children their age and I can talk with other Home-Based parents. For the past two years, I served as President of the Home-Based Parents Committee. I’m happy to give back to ABC for all the support they are providing in helping my young children get a head start in life so that they will succeed in school. Thank you, ABC!” “My next goal is to continue my education and earn my Masters degree. Thank you, ABC, for helping me to succeed!” ―45 Years of Action - 45 Years of Results ― ABC Community Services Community Services Division The Community Services Division works with individuals, families, and other service providers, advocating on behalf of the poor in order to develop new programming that meets community needs. The division emphasizes strengthening networks and support services in the community so that individuals and families can obtain the necessary skills and tools to achieve selfsufficiency. Four distinct programs are organized under the community services division: Action Front Center (AFC), fighting to reduce the spread of HIV/AIDS in the African-American and Latino communities; Community Building in Action (CBA), using a variety of tools to build the capacity of neighborhood organizations in order to bring about change; New Directions, offering individual and group counseling and supportive services to individuals and families facing alcohol addiction and substance abuse; and the division’s newest program, Connecting Area Resources and Enhancing Services (CARES), providing information and referral to individuals and families in suburban towns (currently, Greece, Irondequoit, and Henrietta). Division Highlights AFC tested 668 individuals for HIV/AIDS; 4 positives found. AFC launched Project Start, a pilot project designed to reduce the recidivism rate of inmates returning to the community. New Directions provided counseling support services to over 120 individuals - 13 of whom successfully completed the program with all goals met, and were connected to an Employment Coordinator to secure training and/or employment. The CARES outreach program connected 82 individuals to community resources and assisted 6 individuals with obtaining/sustaining employment. CBA developed and launched FOCUS, a family self-sufficiency project. ―45 Years of Action - 45 Years of Results ― ABC Community Services Services— —A Success Story….. Samuel Thomas Samuel Thomas had been in New York State since 2004 and had tried a number of drug treatment programs without success when he learned about ABC’s New Directions program right after New Year’s Day 2009. Having celebrated his 50th birthday on January 2, he was resolved to conquer his decades old drug and alcohol addictions once and for all, realizing it was time to do something. From the outset, Mr. Thomas noticed that the New Directions program was different from other programs he had tried. The counselors involved participants in group sessions, encouraging everyone to contribute to discussions. Knowing he would be called upon to speak, Mr. Thomas made sure he was alert. ―This is not a program where you can just sit in the back of the room and daydream,‖ he explains. ―You need to pay attention. When I shared something, I wanted it to be meaningful, so I’d really give thought to what I was about to say.‖ He also took advantage of activities hosted by the program, including luncheons and a picnic where he won a raffle. When he learned that ABC’s Action Front Center was giving free tests for HIV/AIDS, he got tested and, for doing so, was rewarded with a gift card, which he gave to his mother, with whom he was then living, to help out with household expenses. As his weeks staying clean and sober stretched into months, Mr. Thomas became increasingly engaged in activities outside the program, choosing pursuits that would help him avoid drugs and alcohol while reaching new goals. The YMCA awarded him a scholarship, through which he pays only $18 a month for a membership. Working out became part of his regular routine, helping him stay busy while getting into the best shape he’s been in years. He took several classes offered by RochesterWorks!, including computer classes, to enhance his employment opportunities. In September, he landed a job as a crossing guard after noticing a guard every morning on his way to the bus stop and asking her what he needed to do to secure a similar position. The part-time position enabled him to continue in the New Directions program, graduating this past December. will enable him to explore other employment options, among them driving a taxi or a job in medical transportation. He is also interested in obtaining his license as a PCA (Personal Care Assistant). The computer skills he acquired while attending New Directions is helping with his job search too. He has an e-mail account and regularly conducts job searches on-line. He has not forgotten New Directions and the help he received through the program, and has returned to speak to new classes of participants. ―These days, I take things nice and easy,‖ he explains. ―This is the longest I’ve ever been clean. I deal with stress a lot better. I sleep really well and get up early, so that I’m able to accomplish everything I want to each day. Sometimes, people need help. It’s important to talk to folks. There are people in our community who are willing to help. We can recover. I’ve learned that. Today, I’m making it. It feels good.‖ Samuel Thomas “Sometimes, people need help. It’s important to talk to folks. There are people in our community who are willing to help.” Today, Mr. Thomas is proud to be living in his own apartment, going to work, setting new goals, and making plans for the future. He would like to have a car and is saving money to pay off about $1,000 in old tickets, something he needs to do in order to obtain a license. Doing so ―45 Years of Action - 45 Years of Results ― ABC Employment & Economic Development Employment and Economic Development Employment and Economic Development (E&ED) provides a variety of services ranging from job readiness, financial fitness, youth intervention/enhancement and employment programs. The department’s mission is to provide opportunities for low to moderate income individuals, families and youth to obtain the skills and knowledge necessary for self-sufficiency. Programs within E&ED include Coaching and Service Coordination; Training Services; Employment Services; Micrecycle, providing quality refurbished computers at nominal cost to low income customers; Milestones, a youth intervention program; Youth Enrichment Services; and the Volunteer Income Tax Assistance program. Division Highlights Micrecycle implemented Tech Jobs for Youth, training youth for employment in the information technology field. Two classes have graduated with plans to offer two additional classes by September 30, 2010. E&ED, in Collaboration with Finger Lakes Community College, conducted a pilot program in Summer 2009 to train individuals as Direct Support Professionals. Following the successful completion of the pilot, E&ED entered into a partnership with FLCC to offer additional classes. The program includes employment guarantees from three local health care providers. ABC is the only agency in western New York offering Direct Support Professional training and the only in-class DSP training in the country. The program is currently in the third phase of the New York State accreditation process. ―45 Years of Action - 45 Years of Results ― ABC Employment & Economic Development Development— —Success Stories David “When I was released from prison, I wasn’t really doing anything…just sitting around the house. I began running with the wrong crowd and getting into fights. My parole officer recommended ABC’s Milestones program. The program helps guide young people as they try to leave gangs, drugs and the street life. Milestones prepared me for what I needed to do instead of thinking about the negative things I was doing already. In August 2009, I graduated from the Milestones program and landed a job with ABC’s Weatherization program. I want to say thank you, ABC. With your help I know which way to go in life and which way not to go.” with writing a resume, successful interviewing…putting my best foot forward. Before coming to ABC, I was already volunteering in the community, working with youth. But, it was during an employer presentation for E&ED’s Job Club that I had the opportunity to share my career aspirations with an employer; that em- ployer hired me. I am now looking forward to celebrating my one year anniversary in my position with a local human services organization. I want to say thank you, ABC. You were there for me when I needed some extra help.” Roysie “In February 2009, I hit a rough spot in my life; I was unemployed and wasn’t sure what I should do next. I was referred to ABC’s Employment & Economic Development department for job readiness training and help with landing a job. I had some skills but I knew I needed to improve my job seeking skills; assistance “I want to say thank you, ABC. You were there for me when I needed some extra help.” ―45 Years of Action - 45 Years of Results ― ABC Energy Conservation Program Weatherization In addition to its three program divisions, ABC also operates the Weatherization program, established to reduce heating and cooling costs for low-income families, particularly for the elderly, people with disabilities, and children, by improving the energy efficiency of their homes and ensuring their health and safety. Program Highlights ABC’s weatherization program is “one of the most beautiful programs we’ve ever seen.” Weatherized 303 homes Served 343 families Installed 940 windows, 135 high efficiency furnaces and hot water tanks, and over 120,000 pounds of cellulose insulation blown into City of Rochester homes Expected savings is 3 to 1 energy saving over the life of the installed measure What Difference Does it Make? nie can now enjoy retirement comfortably in her Annie is a retiree, enjoying own home in a neighborlife as a homebody after 60 hood that needs more long term resident homeowners years of working, most of that time as a home health like Annie. aide. Ready to enjoy stayFlorin and Edna ing at home, Annie was having difficulty paying her utility bills, which, at Florin and Edna say that times, were as high as ABC’s weatherization pro$600 per month. ABC gram is ―one of the most replaced Annie’s furnace beautiful programs we’ve and door and blew insula- every seen.‖ When an tion into her home. With ABC furnace technician these improvements, Anvisited their home, he denie says that her utility tected a dangerous carbon bills are ― a lot better, a lot monoxide leak; the fire cheaper‖ with a highest and police departments bill of $300 for the very were called. A cracked coldest winter month. An- heat exchanger in the fur- Annie nace was emitting high levels of carbon monoxide. ABC’s visit saved their lives. Florin says, ―We never would have known that we were in danger.‖ Prior to the work ABC did in their home, including installation of a new furnace, hot water heater, and insulation, their utility bills were $400 per month – now their highest monthly bill is about $230. Of course, one of the first things ABC did was to install a carbon monoxide detector. Their home is now the center of their extended family, with grandchildren stopping by after school. ―45 Years of Action - 45 Years of Results ― ABC Financials –Year Ending September 30, 2009 Revenue and Expense Grants and Contracts Community Services Block Grant Fee for Service Foundation and Corporate Support In-kind Support Total Revenues 17,677,436 1,613,735 825,803 329,500 1,769,196 22,215,670 Personnel Costs Other Operating Expenses In-kind Expenses Depreciation Total Expenses 13,556,869 6,735,381 1,769,196 641,130 22,702,576 Net Increase/(Decrease) in Net Assets (486,906) Action for a Better Community, Inc. Revenues for Year 1% Federal Ended 9/30/09 8% 4% State 10% Fee for Service Foundation and Corporate In-kind 77% Action for a Better Community, Inc. Expenses for Year Ended 9/30/09 7% 3% Personnel Costs 14% Delegates Occupancy 6% 10% Other Operating 60% In-kind Expenses Depreciation ―45 Years of Action - 45 Years of Results ― Special Thanks to our Donors Friends of ABC Directors Circle ($350 and above) Gerald Archibald Marietta Avery Dr. William Halsey Barker* Christopher Bell Kenneth Bell Melva Brown Jacqueline D. Campbell Cannon Industries Donna Dey Ken & Peggy Donaldson Doyle Security Systems* Emerson Fullwood HSBC Randolph B. Henderson* Woodruff L. Hudson* Nancy Kirby Loretta Kruger Elliott Landsman Lewis Tree Service* Patricia Lloyd Tim O. Mains Janelle McClain Monroe Plan for Medical Care New Bethel C.M.E. Church Ted & Kathy Nixon James & Lois Norman Darryl W. Porter* Brian L. Roulin* Loretta C. Scott Naimah I. Sierra Jerome H. Underwood* Paulette Washington Aaron Wicks Investors ($135-349) Anonymous* Maryanna Bartell Vince Carfagna Jacqueline Cowans FLACComEnd Joan Favata Karyn Herman Cassandra Kelley E. R. Lane Millard Latimore & Son Darrell Laurant Elaine & James Michael Daniel R. Nowak* William Porter Bill Schwappacher Victoria C. Scott* Delia Smith Patricia Stevens James Winston Century Club ($100 - 134) Matthew Augustine Susan A. Baird* Ute Barber Linda Bryant Hai Choktrakunchai Larry Glazer Andre Harper Gregory Hassett Tammi T. Johnson* Marian H. Kwiatkowski* David McBride Garfield Martin Genesee Baptist Church Yolanda Mendez Sharon Minigan-Price Lauriston O'Connor Susan Ottenweller Cynthia Powell Prescod Leadership Enterprises Mary Pulvino Stewart Putnam Mr. & Mrs. Tom Richards Christine M. Sands* Carol C. Shuherk* Bryant E. Smith* Spiritus Christi Church Linda Strickland-Wyatt Kathy M. Sweetland* Rodney Washington Ann Weintraub Kathleen Wink Michael Winterhalter YWCA Other ($1 - 99) Dr. & Mrs. G.R. Abbott Deborah Ajewole Toyin Anderson Anonymous* Sharlene Banks Baha'i Faith Diane Bardeen Mr. & Mrs. Richard Barker Michelle Berger Richard Bird Robert Blanding Mr. & Mrs. David Broadbent Deborah Brown Edgar Brown Freddie Caldwell Dale H. Chanaiwa* Christina Clark Paula Clark Scott Clason Alberta Collier Maryann Connolly Allen Cooper Elmer Davis Randisha R. Davis* Peter P. DeSantis* Alexandra M. Dimatteo* Sonjia Edwards William Faucette, Sr. Jane E. Ferris* Ms. Dione L. Fluitt* Karen Freeman Shawn Futch Joann Gardner Daisy Giles Ms. Linda Alpert-Gillis* Dana Gooding B.J. Granite Jon Greenbaum Natalia Golub* Elizabeth Hallmark Gloria Henderson Willie Henderson Chanel Hernandez Mr. & Mrs. Arthur Herz Barbara Higgins Mia Hodgins Jasmine N. Holliman* Terrance Holmes Ann Howell Calvin Hubbard Tyronda James John Johnson Aretta Jones Barbara Jones Deborah D. Jones* Geoffrey Kramer Cynthia Kaleh Jennifer Leonard Christopher LeStorti Shaylon Maye Quintan J. MCCullough* Paul McFadden Jermaine McKinnon Lisa M. Maxey* Joseph Monds* Jasmine Moody Midas Muffler Dana Miller Ted Murray Guy Mustgray David Nesbitt Robert Norris Nelida Ortiz Betty Penn* Darrell Porter Cynthia Powell Jessie Puritt Jorge Rivera Cynthia Robinson Lynnette Robinson Antonio Rooks Lashannod Rooks Angel Rosado Howard Rosenborough Christina Ruffin Cheryl Sanders Paul J. Schacht* Kristine Shanahan* Nate Sheppard Beck Sollane Joretha Spann Elaine Steele Tanya Thurman Frances Torres Steve Turner Wanda Vargas Alex Voineac Neo Walton Colleen Williams Darlene Williams Steven Wilson Johnette Woods-Davis George Yeadon* Barbara Zuber *Contributions made through SEFA and United Way donor designations Special thanks to Emerson U. Fullwood, Chair of the 2009/2010 Friends of ABC Campaign and to WDKX - 104FM for its support in the Friends of ABC radio campaign. ―45 Years of Action - 45 Years of Results ― Special Thanks to our Donors Signature Luncheon 2009 Sponsors James McCuller Memorial Golf Outing Sponsors Bene-Care, Inc. - $6,000 Premium Sponsor Landsman Development Corp. - $5,000 Birdie Sponsor Rose & Kiernan - $3,000 Award Sponsor $1,500 Corporate Foursome Sponsors Monroe Plan for Medical Care Providium Consulting Group $1,000 Foursome Sponsors Cannon Industries DG&M Agency, Inc. FW Construction Merzbach Law Office Ted & Kathy Nixon Urban League of Rochester Gold ($2,500) Landsman Development Corp. Silver ($1,000) Cannon Industries Monroe Plan for Medical Care Bronze ($500) Eric Mower & Associates M&T Bank Rose & Kiernan Unity Health System Urban League of Rochester Corporate & Foundation Program Support Early Childhood Services First Books Rochester— 19,000 new books ($80,000 value) M&T Bank - $5,000 Greater Rochester Health Foundation - 2nd year of $307,841 three-year grant Lead Resource Center Greater Rochester Health Foundation - 2nd year of $380,000 three-year grant Micrecycle Program Citizen’s Bank - $4,000 Fred & Floy Willmott Foundation - $4,000 Glover-Crask Foundation - $10,000 (2nd year of $20,000 two-year grant) Additional Support from the Following Individuals: John Boettcher - $1,000 William Murtha - $2,000 Milestones Program Spiritus Christi Church - Tithing Account - $1,895 Fifth Sunday Church Appeal Supporting Milestones Program Church of Love Faith Center, Inc - $500 Mount Vernon Missionary Baptist Church - $600 Second Baptist Church of Mumford - $300 2010 Essay Contest Underwriters Jim & Donna Brady Harter Secrest & Emery LLP Linda Strickland-Wyatt We apologize if we have inadvertently omitted or misspelled your name. Please contact the ABC Foundation Office at 585-295-1729 so that we may correct the error. ―45 Years of Action - 45 Years of Results ― ABC Board of Directors ABC Board of Directors Officers Jerome H. Underwood, Chair Randy Henderson, 1st Vice Chair Patricia Stevens, 2nd Vice Chair Maryann Connolly, Secretary Emeterio Otero, Ph.D., Treasurer Sharlene Banks LaShana Boose Gloria Gaines Ciaran Hanna Cynthia Kaleh Maureen Nealon Christopher LeStorti Vincent McIntyre Dana Miller Lynnette Robinson Brian L. Roulin Brad Rye Victoria C. Scott Mary Sutton Catherine Wilson Johnette Woods-Davis ABC Foundation Board of Directors Officers Theodore Nixon, President Tim O. Mains, Secretary Marietta Avery, Treasurer Kenneth Bell Melva L. Brown, Ph.D. Vincent Carfagna Emerson U. Fullwood Elliott Landsman Elaine Michael James H. Norman Ray Santana William Schwappacher Loretta C. Scott ―45 Years of Action - 45 Years of Results ― ABC Administrators & Directors Executive Staff James H. Norman, President & CEO Patricia Lloyd, Assistant to the President Ruby Austin, Executive Administrative Assistant Nancy Kirby, CPA, Chief Financial Officer Aaron Wicks, Ph.D., Director of Planning and Evaluation Paulette Washington, Director of Human Resources Community Services Division Naimah Sierra, Deputy Director for Community Services K. Jerald Noble, Action Front Center Program Director Karyn Herman, CCAP, Community Building in Action Program Director Judith Quinones, Connecting Area Resources and Enhancing Services Outreach Supervisor Linda King-Bronner, LMSW, CASAC, New Directions Program Director Employment and Economic Development Christopher Bell, Director of Employment and Economic Development Amy MacCallum, Micrecycle Program Director Regina Maye, Employment Services Coordinator Janelle McClain, Training Coordinator Paul McFadden, Youth Intervention Services Coordinator Linda Strickland-Wyatt, Operations Manager Delia Smith, Youth Enrichment Services Coordinator Early Childhood Services Division/Head Start Loretta Kruger, Deputy Director for Early Childhood Services/ Head Start Director Sharon Minigan-Price, Assistant to the Deputy Director Maxine Smith, Education and Disability Services Manager Deborah Ajewole, Health and Nutritional Services Manager Dawn Breitung, Early Head Start Manager Andre Harper, Family Services and Operations Manager Peter Ochi, Center Director – Clifford Avenue Mustapha Berhan, Center Director – Hart Street Jannie Hill, Center Director – Hudson Avenue Priscilla Wilson, Center Director – Jefferson Avenue Joan Favata, Center Director – North Street Energy Conservation Program Rodney Washington, Program Director Darlene Williams, Office Manager Internship Program Deborah Brown, Internship Coordinator Action for a Better Community Foundation, Inc. Donna Dey, Executive Director ―45 Years of Action - 45 Years of Results ― 550 East Main Street Rochester, New York 14604 (585) 325-5116 (585) 325-9108—Fax www.abcinfo.org Special thanks to Panther Graphics and to Ella Dean for her significant contributions to the copywriting, graphic design and layout of this publication.