Annual Report - Jefferson County
Transcription
Annual Report - Jefferson County
1 JEFFERSON COUNTY Department of Human Services 2013-2014 Annual Report Letter From the Board of County Commissioners It is a great pleasure to present to you Jefferson County Department of Human Services’ Annual Report. As you read through this report you will see that this was a challenging yet rewarding year for us. Although revenues have declined the demand for services has increased. We have maximized and stretched every dollar and we delivered quality services during the most difficult of times. As County Commissioners we believe we should work to improve the quality of life throughout Jefferson County by lowering barriers and increasing and enhancing services for those in need. Our work in the community especially during this very difficult recession has been critical to meet the needs of so many of our residents. We are proud that our Human Services Department has partnered with faith based organizations, non-profit agencies and businesses and together they have maximized services through innovative cutting edge practices. We have a commitment to excellence. We expect visionary leadership and strong partnerships. We expect wise stewardship of the taxpayer dollars and we believe we are meeting these expectations, especially during these difficult times. I believe you will enjoy reading this report and you will also be proud of the work being done to ensure Jefferson County is the best place to live and to raise a family. Sincerely, Faye Griffin, Chair Jefferson County Board of County Commissioners 2 3 Letter from Lynn Johnson Executive Director, Department of Human Services I am proud to present the Jefferson County Department of Human Services 2013-2014 Annual Report. My original purpose of doing an annual report was to be completely transparent about our spending and our services to the Jefferson County community. Yet, when I reviewed this year's report I noticed that it also told a story about very difficult times during a hard hitting recession. We continue to hear that the recession is over but those of us in the helping professions have not yet seen a reduction in need, in hunger, in fear of abuse or neglect or in poverty. We continue to serve every day to see a positive impact. That is what I saw in this Annual Report. Impact is not about what we do, how many people we serve, how long we’ve been in existence or how far our service area reaches. It is about whether we achieved positive change and whether or not it lasts. Impact does not happen by accident but through dedication and rigorous attention to high standards. That is why I am proud of this annual report. This report shows that we are not just collaborating with our partner agencies, non-profits, faith based organizations and businesses but that we are beginning to move from collaboration to partnering to truly integrating. There has been a convergence of energy in Jefferson County moving towards a positive impact for people never seen before. There has been a convergence to enhance services and to eliminate duplication. There has been a convergence to streamline systems and to become more efficient. There has been a convergence to be innovative and to tackle difficult issues. This convergence is transformative, ensuring that Jefferson County is the best place to live and to raise a family. People are front and center and systems see faces not cases. It is an honor to be part of a Jefferson County team that truly makes a difference for those living in this County. This Annual Report helps tell this story of a community committed to taxpayers, to individuals, to families and to our entire community. Thank you for helping us have an impact. Sincerely, Lynn A. Johnson Executive Director 3 4 Table of contents Introduction Letter From the Board of County Commissioners .......................... 2 Letter from Lynn Johnson, Executive Director ............................... 3 Mission, Vision, Values, Culture and Staff...................................... 5 Integrated Services Chart............................................................... 6 Program areas Adult Protection and Senior Services............................................. 7 Employment Services .................................................................. 10 Family and Children ..................................................................... 14 Food, Health, and Financial Assistance ........................................ 22 Housing Assistance...................................................................... 27 Justice Services ........................................................................... 29 Veterans Services ........................................................................ 32 Conclusion Financial Overview ....................................................................... 34 Divisions ...................................................................................... 36 Thank you .................................................................................... 38 Directory .........................................................................Back Cover 4 5 Mission, Vision, Values Employer of Choice Jefferson County Department of Human Services is committed to being an Employer of Choice, an organization where employee actions are directly aligned with customer success, employees feel appreciated and valued for their hard work, and where employee contributions are acknowledged and rewarded. This direction focuses on encouraging staff to join, stay, perform, and adapt in the organization. At an individual level it means providing solutions that empower people to reach their fullest potential in an independent and sustainable way. At an organizational level it’s about generating a healthy community by collaborating to overcome challenges and create innovative solutions that make a difference for the residents of Jefferson County. Culture of Inclusivity Jefferson County Culture of Inclusivity is driven by the talents of many and the uniqueness of all. As an inclusive agency, Human Services has built inclusive values into every aspect of the agency. For over six years, Human Services has committed time and resources to staff and programs in the area of inclusivity and is committed to fully supporting, actively participating in, and contributing to achieving inclusive goals and objectives. Inclusivity is a value that is shared by all staff as they are expected, as part of their performance, to provide all people who walk through the doors with dignity and respect. Mission Jefferson County Department of Human Services will employ the most talented professionals to provide opportunities for our residents to be self-reliant and to protect individuals and the community from harm. Vision We will collaborate to provide a wide-range of integrated services to meet diverse community needs • We will be the employer of choice for well-trained professionals • We will provide excellent service throughout our organization with dignity and respect • Values Service First • Well-Trained Leaders Throughout • Professional Excellence • Open Communication • Fiscal Responsibility • Inclusiveness • Transparency • 5 6 Jefferson County Department of Human Services Cross-program and Cross-system Practices and Services We are committed to doing things differently and improving the agency’s effectiveness. The utilization of cross-program and cross-system practices and services creates an outcome based approach pictured below. This outcome based approach is shaped by customers and follows their ideas of success. To drive this cultural shift, cross community engagement and full integration of services is essential. HOLDER STAKE Jefferson County Commissioners and Administration Human Services Staff COLLABORAT ION S State Departments and Boards GRATED INTE State Legislature SERVIC ES Food Assistance Financial Assistance Senior Services Governor's Office CUSTOMER Human Services Customers State and Federal Funding Streams Housing Assistance Health Benefits Family and Children Veterans Services Employment Services System Navigators Colorado Counties Businesses 6 Advocates and Community Partners Faith-based Organizations 7 Adult Protection and Senior Services 931 The number of at-risk adult abuse, neglect or explotation reports that Jefferson County responded to in 2013. Over 175 The number of participants who attended Jefferson County's 4th annual Aging Well Summit in 2013. 7 8 Adult Protection and Senior Services Adult Protection provides services to prevent, reduce, or eliminate the current or potential risk of mistreatment, exploitation, or selfneglect to the at-risk adult (age 18 and older) using community based services, health care services, family and friends when appropriate, and other support systems. Adult Protective Services receives reports from a variety of resources (neighbors, law enforcement, etc.) and determines the need for an investigation or assessment as mandated by the state. In 2013, Jefferson County responded to 931 reports of at-risk adult abuse, neglect or exploitation. Adult Protective Services made great strides in 2013 to connect and collaborate with the District Attorney, local police authorities and jails. Conversations and cross training took place between agencies resulting in a better understanding of how to handle cases involving seniors with dementia. Often, inappropriate behavior from seniors with dementia can land them in jail, which is not in the best interest of the senior or an appropriate place to receive treatment and help. This education has everyone working together for the benefit of not only the taxpayers, but our aging senior population. Jefferson County Proclamation for World Elder Abuse Awareness Day, June 15, 2013. Senate Bill 13-111, mandatory reporting for at-risk elders (age 70 and older), was signed into law in May of 2013. The new law states members of helping professions are now “mandatory reporters” and are required to report known or suspected abuse of at-risk elders. Mandatory reporting begins on July 1, 2014. With this bill, and for the first time ever, Adult Protection Services received state funding for emergency services for seniors. This funding is used to help at risk-adults who need housing or placement in a care facility, medication, clothing, food and other basic needs. (May 2013, Denver, CO) Governor Hickenlooper signs new law stating members of helping professions are now “mandatory reporters” and are required to report known or suspected abuse of at-risk elders. Mandatory reporting begins on July 1, 2014. Celebrate Success Thanks to the new emergency services funding for seniors, Al is now enjoying his new life and is actively engaged in his community. 8 Al's first referral to Adult Protective Services (APS) was in September, 2013. At that time, Al was living by himself in a small home in Edgewater. The landlord contacted APS due to concerns Al was driving, getting lost, showing signs of confusion, not caring for his personal hygiene, not eating, and not being able to care for his health and safety. Al's wife and daughter are deceased and his son's whereabouts are unknown. He has no other known living relatives. Alison Mangold, APS Caseworker, visited Al at his home and found it was in poor condition and the bathroom was not functional, unsanitary and dangerous. Al was sleeping on a loveseat, with no bedding or sufficient heat in the home. Al was carrying large amounts of cash and appeared to have no concept of money management. He stated he was lonely and wanted to move to assisted care.The new state funding for emergency services for seniors allowed for a cognitive evaluation. Conservatorship and guardianship was recommended. Emergency funding paid for moving expenses and housing in assisted care, while a Medicaid application was completed. Emergency funds also purchased clothing, bedding and toiletries for Al. In less than one month after the initial APS visit, Al moved into assisted living and began receiving Medicaid and day program services from Innovage. Jefferson County was granted emergency guardianship, conservatorship, and Long Term Care Medicaid in the same month. Al has improved since his move and states he wants to stay where he is. He is now social and receives support with all activities of daily living. 9 Adult Protection and Senior Services Long Term Care This team determines financial eligibility for those who need ongoing medical or social support. Eligible individuals include: • Adults over the age of 18 who may have a chronic illness or disability and need long term care • Disabled children who are at risk of institutionalization in a hospital or nursing facility and who would not otherwise be eligible for Medicaid due to parental income or resources Options for Long-Term Care (Single Entry Point) Serving as a gateway for Medicaid services, case managers conduct functional client assessments to determine the appropriate level of care for individuals with chronic illnesses or disabilities. Individuals have the options for in-home care, assisted living or nursing home care depending on their needs. Human Services employee, Britanni Trujillo, was honored for her excellent customer service by the Colorado Health Care Association. Lynn Johnson, Executive Director, Jefferson County Human Services and Susan Franklin, Project Manager, Jefferson County Human Services, received a “Serving Our Seniors” award. Colorado Senior Lobby presented the award for their dedication and service to Colorado seniors. Britanni and her team greatly improved their relationships with nursing homes, assisted living centers and other Medicaid providers, allowing for faster Medicaid application approvals for our customers. Jefferson County’s Aging Well Project Jefferson County has a rapidly changing landscape with the largest number of adults age 60 and over in Colorado, and that number is expected to double by the year 2030. For the past six years, Jefferson County’s Strategic Plan for Aging Well has been exploring this aging population and actively getting the community involved. Emergency kits created by an Aging Well Taskforce and distributed to 100 isolated seniors in Jefferson County. Jefferson County’s Aging Well Project held its 4th Annual Summit in June, 2013. Over 175 participants from all different aspects of aging attended the Summit from caregivers to businesses to faith based people and elected officials, transportation and housing experts, financial and medical professionals. The Summit was a call to action to unite and create communities that are senior friendly including funding for assisted transportation, greater options in senior housing, greater awareness of care giving issues amongst businesses, a more structured approach to volunteerism as well as many more topics. Other workgroup projects included reaching out to employers regarding their caregiving employees and putting together 100 emergency kits for isolated seniors. GET INVOLVED IN MAKING JEFFERSON COUNTY A GREAT PLACE TO AGE! Contact Susan Franklin at [email protected] or call 303-271-4051. Aging Well Annual Reports are available online: http://jeffco.us/human-services/aging well-project/report-and-strategic-plans/ 9 10 Employment Services 1,200 The number of local businesses American Job Center partners with to place candidates. 700 The number of free talent workshops available to strengthen individual talent. 10 11 Employment Services American Job Center SERVING JEFFERSON, CLEAR CREEK AND GILPIN COUNTIES Jefferson County Workforce Center has a new name! The American Job Center (AJC) promotes economic vitality by identifying, developing and matching a talented workforce to business. In 2013, the AJC served Jefferson, Clear Creek and Gilpin counties by: • Identifying more than 16,000 individuals looking for work or to change careers; • Strengthening individual talent through 700 free workshops; • Partnering with local educational institutions that offer hundreds of different training programs; • Matching qualified job seekers to 7,000 employment opportunities; and • Partnering with 1,200 local businesses to place candidates in 72 different occupations. The American Job Center is located in the Laramie Building, 3500 Illinois Street in Golden. Career Center Services The American Job Center (AJC) operates a full-service career center in Jefferson County and staffs auxiliary centers in Gilpin County and Clear Creek County. All services are free to Colorado residents. Standard services for a self-directed job search, including tools and workshops, are available Monday through Friday, 8:30 a.m. to 4:30 p.m. The AJC recommends job seekers attend foundational workshops to strengthen job search effectiveness and maximize resources whether the job seeker is presently unemployed, under-employed or looking to change careers. Veterans and their spouses receive priority of service for all services offered in the career centers. Employment Services The American Job Center (AJC) provides enhanced employment services supported by staff to assist eligible adults in strengthening their skills. Individualized services include one-on-one employment counseling, career assessments and specialized workshops. Additional job search support or training opportunities may be available to individuals: • Who have recently been laid off; • Who do not have employable skills or current certifications; • Who need support finding and keeping employment; and • Who are displaced workers seeking a career. Financial assistance for classroom and on-the-job training is available up to $5,000 for those who qualify. AddME Academies The AJC created a series of AddME Academies, which engage businesses to participate in targeted employment events. Participation is by invitation only with preference given to qualified candidates in the AddME Talent Pool. Job seekers can enhance their visibility to employers and exposure to job opportunities by being a member of the AddME Talent Pool. Members will be first in line for referral to businesses with the job openings matching their unique skills and experience. 11 12 Employment Services Workshops Offered at the American Job Center The Training Services Team, a joint partnership between Colorado Works and the American Job Center, developed a comprehensive range of classes to help customers with family stability, employment and career development. Over 45 workshops are available to the general public and are held not only at the American Job Center, but at other community locations. View and register for workshops at: http://www.jeffcoworkforce.org/seeker_workshops. Celebrate Success Over 38 job seekers attended this makeover event and learned techniques and strategies for engaging the interviewer, selecting colors which highlight skin tone, shopping for a business wardrobe on a shoestring budget, dentistry tips for an award winning smile, and more. Professional presenters offered their time free of charge to participate and give back to the community. A professional photographer was on hand and provided job seekers with photos for their LinkedIn accounts. Stylists and makeup artists conducted over 23 makeovers and job seekers left prepared for their next interview and making that first great impression. One of the job seekers commented, “ " This event was phenomenal, thank you. How to Clothes the Deal Workshop Business Services for Employers The American Job Center (AJC) provides talent development and recruitment assistance to local employers and entrepreneurs at no cost. Businesses can search the database for that one perfect candidate, fill many positions by participating in weekly hiring events, or obtain financial assistance before committing to training a new employee. Services include: • Subsidized On-the-Job (OJT) Trainings • Pre-Employment Candidate Evaluations • Wage Analysis • Layoff Transition Assistance • Talent Recruitment Business Services is also able to provide up to $5,000 in subsidized wages for on-the-job (OJT) training based on high-demand occupations and the availability of qualified candidates. Celebrate Success: APC Construction was having troubles finding a quality, qualified applicant for their administrative accountant. They had used many different placement agencies with varying results. APC Construction was initially skeptical of using a government agency for staffing help for fear of paperwork and red-tape, but decided to try it out anyway. Upon receiving the job description from APC Construction, American Job Center staff conducted site visits to better understand the position and the culture of the company. The American Job Center staff marketed the position through the Connecting Colorado website and the "AddME Talent Pool." Resumes submitted by candidates were then screened and reviewed for best fit to the position and culture of the company. Interviews were coordinated through the American Job Center with the oversight of APC Construction's hiring manager. On-the-job training reimbursement for the company was also sought. APC Construction hired an AddME Talent Pool member for the position and the company could not be happier. Through the screening process the perfect candidate was found, rather than just "a" candidate. APC Construction said that after working with placement agencies for nearly 30 years, the American Job Center was as good, if not better, than any of those agencies and the on-the-job training reimbursement was the "icing on the cake." 12 13 Employment Services Youth Services The American Job Center (AJC) Youth Services program helps youth ages 14 to 21 develop job readiness skills and get connected to employment opportunities. Youth Services also offers free assistance in supporting youth to obtain their high school diploma, GED or post-secondary certificate/training (two years or less). Celebrate Success: Meet Inna. Inna was a youth in need of some direction. She knew that to make something better for herself she needed to find a decent job. The problem was that Inna had little training and skills and no one would hire "just a kid." Youth Services coordinated an internship for Inna at St. Anthony Hospital and funded Certified Nurse Aide training at Red Rocks Community College. The Youth Services team then assisted Inna in developing a professional resume and refined Inna’s interviewing skills. Inna attended an American Job Center hiring event which resulted in a job offer for a health care position at Complete Home Health Care. “ Before I was here, I was lost. I didn’t know how to apply for school, finish school, or get into college. Without Youth Services, I don’t know where I would be. I might still be lost. " Employment First Colorado Employment First supports food assistance participants by helping them gain the skills or experience necessary to obtain regular employment. • Jefferson County saw 5,940 Employment First participants in 2013 • The five person team was able to double its performance based funding due to improved customer service and new business process. This funding, approximately $80,000, was used to double the amount of supportive services provided to these participants • The program invested 108,000 volunteer hours back into the community, valued at $840,240 Jefferson County’s Employment First Team. AddME is part of the AddONE campaign. AddONE is an entrepreneurial and innovative partnership with the business community in Jefferson County with one goal: to get people back to work and enhance the bottom-line of business in the community. All businesses are being asked to just hire one new employee. In 2013, there were over 1,400 businesses that pledged to add one new position. — Destiny 13 14 Family and Children 15,706 The number of families Child Support served in 2013. 1,900 The number of children and familly members Head Start benefited in 2013. 9,513 The number of child abuse or neglect cases triaged in 2013. 14 15 Family and Children Child Support Services Child Support Services has served over 15,706 families and 23,557 children, and has collected $31.3 million dollars on behalf of children in 2013. The program goals are to strengthen families financially, medically, and emotionally to enhance parents’ means to engage and support their children. Child Support Services is comprised of multiple programs directly benefitting the financial, medical and emotional needs of children: • Problem Solving Court - Traditionally, a parent who did not pay child support was sent to jail for 180 days once found in contempt. The parent was rarely given the opportunity to address the underlying reason for failure to comply with their child support order. Parents who go to jail fall further behind on their child support payments and often face additional challenges after their jail sentence. Jail is an expensive burden on the judicial system and the tax payer. The problem solving court seeks to help parents find solutions to the barriers keeping them from meeting their child support obligations and an alternative to a jail sentence. Barriers might include access to their children, unemployment, challenges to complying with orders, criminal history, mental health needs and substance abuse. Most often, parents do have the ability to pay if obstacles are addressed. Parents who are able to overcome barriers and pay child support become positively engaged in their children’s lives, improving the overall family situation. • Responsible Fatherhood Program – This program assists fathers in identifying and overcoming barriers they face in maintaining an active role in their children’s lives, and becoming current on financial obligations to their children. Research suggests that the emotional and financial strength of communities is linked to the strength of the men in those families in our communities. The Fatherhood specialist walks through the various stages and challenges of being a good father and helps identify ways dads can be there for their kids even though they may not see them daily or even weekly. • The Colorado Parent Employment Project (CO-PEP) - CO-PEP started in October 2013 to help non-custodial parents (NCPs) with supportive and employment services so they are able to pay their child support. Child support data shows that NCPs often find it difficult to obtain employment, or they are under employed. Utilizing community resources, intensive barrier assessments, and partnerships with the Jefferson County Responsible Fatherhood Program and the American Job Center, CO-PEP is demonstrating restored parental relationships and consistent child support payments. Jefferson County will serve 180 participants through this project by October 2016. Jefferson County has received national recognition for demonstrating best practices in delivering services that create a return on investment for our families, our communities and our taxpayers. Visit YouTube to learn more about the Responsible Fatherhood Program http://youtu.be/X5dqpNRIqNI 15 16 Family and Children Award Ray Washington, Responsible Fatherhood Manager, wins the Liberty Bell Award at the 1st Judicial Bar Association’s Judges and Awards Banquet. The Liberty Bell Award is given to an individual each year by local bar associations to honor outstanding citizens within the local community. The award recognizes outstanding service performed by a non-lawyer citizen who has given of his or her time and energy to strengthen the effectiveness of the American system of freedom under law, in keeping with the spirit of our Constitution. Celebrate Success Mike had recently been released from incarceration on a domestic violence charge, was the restrained party on a restraining order, and was also unemployed when he first came into the Jefferson County Responsible Fatherhood Program. Seeking to re-integrate himself into the life of his young son Ben, Mike was willing to engage in individual coaching to identify and overcome some of his barriers. Fatherhood Specialist Dave Rosset immediately conducted an intake and referred him to the Whitian House, where he still engages in domestic violence therapy. Jefferson County Head Start Head Start is a high quality preschool program promoting school readiness for children ages 3-5 from low-income families by enhancing the child’s cognitive, social and emotional development. Jefferson County Head Start is unlike any other preschool program because it provides supportive services for the entire family. In 2013, Jefferson County Head Start served 1,900 children and family members. Families participated in Love and Logic parenting classes, self care workshops, fatherhood activities, cooking classes and multiple advisory and advocacy opportunities. In addition, 246 families received one or more services that were either provided by Head Start or referred to an outside agency. Services included: 150 requests for crisis intervention, 44 for housing assistance, 49 for mental health services, 114 for some type of training or education, and 149 for some type of family assistance or parenting education. The teachers at Jefferson County Head Start are among the most qualified preschool teachers in the country with mandatory Bachelor degree level lead teachers and Associate or leading to an Associate Degree level assistant teachers in each classroom. Fatherhood Manager Ray Washington conducted parenting education sessions with the custodial mother, referred the parties to Jefferson County Mediation Services and, with the consent of the custodial mother, scheduled supervised visits between Mike and Ben accurred during weekend Fatherhood classes. As a result of mediation, the parties signed a stipulated Memorandum of Understanding regarding parenting time which ultimately became an order of the court. To date, Mike is employed fulltime, has completed therapy and safely reconciled with the custodial mother. Field Day at Head Start is always a popular event with teachers, families and the surrounding community. 16 17 Family and Children Child Abuse Hotline 303-271-HELP (4357) Celebrate Success In May 2013, the Head Start Nutrition Coordinator and staff, in partnership with CSU Extension, sponsored the First Inaugural Family Fun Night to introduce and highlight the “Food Friends, Fun with New Foods Nutrition Program.” This night offered food, fun and advice to parents on how to increase their preschooler’s willingness to try new foods and establish healthy eating habits. The event was a huge success with 250 families attending. Donuts with Dads is a special event to honor Head Start fathers. Jeffco Prosperity Project (JPP) JPP is a collaboration of community, school, business and county partnerships working together to assist young children and families in poverty to foster educational and family success. Research shows that children living in poverty face greater challenges in succeeding in school, and later in life. JPP works to help Head Start families receive intensive support in order to become self sufficient, while school age children receive academic support to attain their high school diploma. JPP Model Employment, Training and Education “ This program is a gift for a lifetime. My kids will have more opportunities for a better future than I had. " Health/ Mental Health Co m Sta f f nity mu Housing Family F rie n d s Social Enterprise Recreation Community Resource Coordination — JPP Parent 17 18 Family and Children Child Welfare In 2013, 9,513 reports of child abuse and/or neglect were triaged, ensuring children in our community are safe. The Division of Children, Youth and Families completes comprehensive assessments of allegations and provides protective services to children and youth who are at risk, or are victims of child abuse or neglect. The Division responds to reports of abuse and neglect 24 hours a day, 7 days a week. The County constantly works to support families to ensure the safety of children, youth, and families but cannot do it alone. Groups, organizations and individuals throughout the community are highly encouraged to get involved in this effort. If you witness child abuse or even suspect it may be happening, please call the Child Abuse Hotline at 303-271-HELP (4357). Award Prevention: SafeCare A part of Governor Hickenlooper’s Keeping Kids Safe and Families Healthy 2.0 initiative, prevention programs are being provided to prevent families from entering or further becoming involved in the child welfare system. SafeCare is an evidence-based, in-home parenting skills prevention program. Designed for families with at least one child birth to age 5, the program lasts roughly 16 to 19 weeks, with weekly sessions addressing child health, home safety and parent-child interaction. The Kempe Center oversees implementation of the program, including training, research and evaluation. In partnership with Savio House and Denver County Human Services, Jefferson County Division of Children Youth and Families (CYF) was chosen as one of the three sites in Colorado to implement SafeCare. A voluntary program, it is free to families that meet criteria. This program fills a gap for families to receive preventive services and support to parent and care for their young children. Community agencies and families can access this program by calling Savio House for the SafeCare program at 303-225-4185 or [email protected]. Child Protection HOTLINE Intake Team received a Customer Service Award. The team created a pilot program by designing an enhanced screening tool to gather critical information about the allegations of child abuse/neglect to assist employees in making good decisions more efficiently and effectively. COLLABORATION: Serving Domestic Violence through Collaborating Partnerships Human Services’ Children, Youth and Families Division (CYF) began a unique collaboration to enhance child welfare's response to the complex issue of domestic violence. Working with Family Tree to provide expertise on victim concerns, as well as a key perpetrator treatment provider, CYF built specific expertise to address work around safety of victims and treatment of perpetrators. Child Protection HOTLINE Intake Team wins Customer Service Award. 18 The goals of this partnership are to improve health, safety and well being of parents and their children who are impacted by domestic violence, as well as improve child welfare practice with clients who have experienced domestic violence. This collaboration is unique with only very few programs like this in the state of Colorado located within a county child protection office. 19 Family and Children Permanency Roundtables Why is permanency so important? “ A simple concept: children and youth in foster care deserve a family. " Permanency Roundtables (PRTs) began on a pilot basis in Jefferson County in January 2012. Eighteen months later, Jefferson County expanded permanency roundtables to all children and youth (close to 150) who have been in foster care for a year or more. Permanency options for children/youth in foster care include reunifying with a parent, legal guardianship, legal custody, or adoption. “ Ask a youth what permanency means to them and they are likely to say a key to the house, someone who would attend their wedding, or who they spend the holidays with. " Studies have found that former foster youth who emancipate from the system are less likely to be employed, have a bank account, health insurance, and are more likely to be homeless or pregnant. Permanency is a lifelong commitment that provides stability for youth. Permanency Roundtables work to develop an action plan for children and youth in foster care. The initial permanency roundtable includes caseworkers, supervisors, attorneys representing the youth, and a community representative referred to as the "external consultant". The second meeting is referred to as the "Youth Voice" roundtable in which the youth is invited to the meeting along with anyone they identify as their supports. The youth then revises and creates their plan for permanency with the help of the team. Permanency roundtables are held every 90 days until legal permanency is achieved or the case closes. Celebrate Success Tyler entered foster care over three years ago when he was 12. After Tyler's mom was not successful in addressing the issues on her treatment plan and the paternal side of the family was not able to have Tyler in their home, his permanency goal was changed to adoption. As recruitment for a possible adoptive family was occurring, the permanency roundtable process began. During the Youth Voice PRT, Tyler stated that he wanted the team to find his maternal grandmother. Although the caseworker had heard concerning things about the grandmother from Tyler's mother, the PRT team made the commitment to locate her and discuss with her any interest in becoming involved in Tyler's life as a permanent connection. Grandma was excited to be contacted and made an immediate commitment to Tyler. Over several months, Tyler and Grandma, with the support of the PRT team, re-connected and made plans for Tyler to live with her. As of June, Tyler is now successfully living with his Grandma. Tyler now has family that he can always depend upon for years to come. Award Permanency Sub Committee wins Excellence in Best Practice Award The Permanency Sub Committee was honored for consistently demonstrating outstanding practice promoting safety, permanency, and well-being with children and families. Permanency Sub Committee wins Excellence in Best Practice Award from the Colorado Department of Human Services, Child Welfare Services. 19 20 Family and Children G FOR NERIN T R PA SAFE TY Enhanced Screening Youth Boards Parent Partners PRTs RED Teams FR TDMs OM Active Deligent Search Child/Youth, Family and Community Engagement Group Supervision SCR EENIN G T O Partnering for Safety SolutionFocused Caseworker Frameworks with Families PERM A N NE Partnering for Safety: From Screening to Permanency is the practice model for the Division of Children, Youth and Families, which provides a framework for how the Division as a whole works internally and partners with families, service providers and community members to put our mission and guiding principles into action in daily practice and operations. At the core, the model is the description of what we do, how we do it, why we do it and what outcomes we hope to achieve for children and families. Child, youth, family and community engagement is the value the Division emphasizes throughout the practice using different components. CY Collaborative Foster Care Program Arapahoe, Douglas and Jefferson counties formed a partnership to recruit, train, certify and support foster families. Through this partnership, the three counties are better equipped to provide the best possible out-of-home experience where children can thrive until they can be reunified with family, live independently, or be adopted. Learn more about becoming a foster family by visiting http://collaborativefostercare.com/ “ Jefferson County Kids Waiting for Adoption Adoptive parents become a 'forever family' to children who can no longer live with their biological family due to unresolved concerns for their safety and well being. Adoptive families must be able to provide for a child unconditionally and know that even when there are challenges and bumps along the way, they are helping to prevent future cycles of abuse, giving a child hope. Misti - Born December 2001 Doing foster care is helping children feel safe and secure in a world that has been turned upside down for them. It allows them an opportunity for normalcy. " — Pam Herrera, Foster Parent Misti is a sweet, imaginative and creative girl. Misti thrives in a setting where she receives positive attention and affirmation. Misti loves music, especially Justin Bieber and Taylor Swift, and she also loves to sing and dance. Misti does well around other children, but would do best as the youngest child. Misti will do well with a family who allows her to be herself without judgment and one that appreciates her spunky, active personality. 20 There are more children like Misti. If you are interested in adopting, call 303-271-4396. 21 Family and Children Awards for Outstanding Case Practice Left: Lisel Atherton, Caseworker, was honored with the Outstanding Case Practice Award by Colorado's Administrative Review Division (ARD). Lisel’s case was nominated due to exceptional effort by Ms. Atherton to seek and establish familial connections for youth. Right: Amanda Rodriguez, Caseworker, was honored with the Outstanding Case Practice Award by Colorado's Administrative Review Division (ARD). Amanda's case was nominated due to her work on two cases in which she engaged the birth families in selecting adoptive families for children freed for adoption. Fox31 News’ Feel Good Friday Award goes to Allison Pearce, Caseworker Allison helps youth as they transition out of the social services system and into adulthood. She assists in finding them their first apartment, employment, other support systems and lifelong connections. Ken Clark from Fox31 News awards Allison Pearce with an award for all the life changing work she does.You can find the video on www.kdvr.com and search for Allison Pearce. Child & Youth Leadership Commission The 1451 Collaborative Management Program in Jefferson County is the Child and Youth Leadership Commission (CYLC). This group of leaders from throughout the county includes a County Commissioner, City Council member, the Jefferson County Sheriff, the Jefferson County District Attorney, the Jeffco Public Schools Superintendent, Jefferson Center for Mental Health, Human Services, and many more family serving community agencies. The CYLC is committed to enhancing the health and well-being of children, youth and families by establishing collaborative leadership, accountability, efficiency, and cost effective coordinated systems. CYLC was created by the Jefferson County Board of County Commissioners in 2008 as a response to issues of duplication, fragmentation, and increasing costs of providing services. Through collaboration, CYLC promotes cutting edge practices and ideas to address multi-system families and multi-system integration efforts. JCHS Confronts Human Trafficking Human Trafficking is a $32 billion dollar a year industry. It is the fastest growing crime, now second only to the drug trade and it is happening here in our own community Jefferson County. Jefferson County Department of Human Services through the Children and Youth Leadership Commission has formed a network of collaboration with law enforcement, public safety, health care providers, County Public Health, legislators, educators, mental health professionals, and community outreach agencies as a coalition to best serve victims of human trafficking. The U.S. Department of Justice reports that between 2008-2010, 83% of sex trafficking victims found within the United States have been involved at one time with the child welfare system, specifically foster care. Human Services is working to increase victim safety, support victims in protecting themselves and their children, identify and create appropriate referral options for each victim, and standardize procedures and resources for screening victims. The Jefferson County Board of County Commissioners issued a proclamation declaring zero tolerance for Human Trafficking in Jefferson County. All Colorado counties are now challenged to proclaim the same commitment to putting an end to Human Trafficking in the state of Colorado. This is not an issue that can be solved by any one agency; it takes partnership and multiple resources to solve. You can do your part. If you suspect human trafficking, contact our Child Protection Hotline at 303-271-HELP (4357) and the Colorado Network to End Human Trafficking (CoNEHT) toll-free, 24 hours a day, 7 days a week at 1-866-455-5075. 21 22 Food, Health and Financial Assistance 14,615 The number of families that received food assistance in 2013. 8,532 The number of households LEAP assisted with heating costs in 2013. 22 23 Food, Health and Financial Assistance Food Assistance Increasingly, many Jeffco residents need assistance with food insecurity issues, and the Food Assistance program enables eligible, lowincome Colorado residents and families with the cost of purchasing healthy food. • 14,615 families, or 32,858 people, received food assistance in 2013 • Jefferson County was recognized by the Colorado Department of Human Services for achieving 95.6% timely processing for regular food assistance applications, in other words, nearly every person who comes in seeking assistance receives that assistance in a quick, efficient manner • For the first time ever, customers applying for Food Assistance and Medicaid are receiving those benefits on the same day they visited Human Services, with more than 95% receiving their benefits in 12.5 days • The food assistance program is an economic generator: over $53 million goes right back in to the community in the form of dollars spent on groceries for needy families Award The Economic and Medical Assistance Ongoing Team was honored with the 2013 Jefferson County Customer Service Award for its efforts to meet the challenges of serving a growing number of customers, created by the downturn in the economy. As the number of customers and the number of customer needs have risen, this team banded together to do something about it. They voluntarily examined their processes, and themselves, to find efficiency, increasing their effectiveness and the overall customer and employee experience along the way. Economic and Medical Assistance Ongoing Team wins Jefferson County Customer Service Award LEAP The Low Income Energy Assistance Program (LEAP) assists eligible, low-income households with a portion of winter home heating costs. The program, which runs from November 1st through April 30th, served 5,615 Jeffco households in 2012-13. Over $1.2 million dollars were invested in the community through assistance with utility payments and helping people to stay in their homes. 23 24 Food, Health and Financial Assistance Colorado Works Colorado’s Temporary Assistance for Needy Families (TANF)-also known as Colorado Works - provides temporary financial assistance, job preparation and work opportunities to assist needy families in achieving economic and family stability. The Program: • Invested $5,566,491 in benefits to help more than 1,200 families, contributing to health, safety and future economic well-being • Contracted with Jefferson Center for Mental Health for on-site and home-based clinicians to work with approximately 212 families tackling mental health challenges • Invested $139,410 in local businesses through its paid internship program, using a combination of Community Service Block Grant and TANF funds • Facilitated 86,670 volunteer hours given back in the community by TANF participants – a $662,205 value • Helped 83% of its customers remain employed with 21% receiving promotions Stories of Success Christy packed up and moved from Florida to leave a distressing situation with the father of her child. Christy started in the Colorado Works program with counseling from the on-site Jefferson Center for Mental Health clinician. She then enrolled at Red Rocks Community College and received her Group Leader Teaching Certificate. Christy is now working for Red Rocks Community College in the Child Care program with excellent reviews. Christy came to Colorado with a suitcase and her daughter - now has an education, a job, an apartment and a vehicle! Christy says, “ There are not enough words to thank you to tell you how grateful I am for this program and everyone who makes it happen.You all are amazing gifts with resources that seem to come from heaven. 24 " Colorado Works Innovation/Partnerships Colorado Works contracted with Disability Benefit Services (DBS) to assist customers with applying for Supplemental Security Income (SSI) and/or Social Security Disability Insurance (SSDI). When an individual applies with Social Security on their own, the award rate is close to 15%. When an individual applies with Social Security using DBS, the award rate jumps to close to 70%, allowing those who need this vital help to receive it more quickly (or receive it at all, as the process is quite cumbersome and often those who need it the most have the least ability to navigate the process to receive the help they need). Colorado Works partnered with the Colorado Department of Corrections to connect 17 parolees with jobs in the community and provided $28,550 in subsidized wages directly to parolees in 2013. Colorado Works partnered with A Precious Child organization to distribute 300 backpacks and school supplies to families and their children enrolled in Colorado Works. 25 Food, Health and Financial Assistance Connect for Health Colorado Colorado’s new health insurance marketplace for individuals, families and small businesses opened October 1, 2013 with the launch of the new shopping website, offering 242 health plans from 11 carriers, and a broad statewide Customer Support Network to personally assist shoppers. Jefferson County established a Connect for Health Colorado Team within Human Services. This team complements the Jefferson County community with navigating the health insurance marketplace. For more information visit http://www.connectforhealthco.com/. Colorado Child Care Assistance Program (CCCAP) Eligible Jefferson County parents receive peace of mind and financial support from CCCAP while continuing their education or working. This program provides financial assistance and child care options allowing parents to choose their own provider while sharing in the cost of fees paid to that provider. As a parent’s financial picture improves, child care costs are adjusted to gradually shift more to the family. • In 2013, the program invested $4,631,343 in the community through payments to more than 475 child care providers CCCAP/Partnerships Jefferson County, in partnership with the TRIAD Early Childhood Council, was awarded funds to provide a higher level of CCCAP reimbursement to the high-quality infant and toddler programs. In order to be considered for funding, counties were required to partner with local Early Childhood Councils (ECCs) to meet the following goals: 1) Increase the number for low-income infants and toddlers who can attend high-quality early learning programs; 2) Provide greater reimbursements from the Colorado Child Care Assistance Program (CCCAP) to high-quality early learning programs to improve services provided to children; 3) Promote collaboration among counties and ECCs to create a system to achieve its goals for success; and 4) Provide staff training, professional development, and toys, books and games that help develop young minds. Nineteen child care providers will benefit from this project. • Over 1,000 families retained employment allowing access to affordable health care. 25 26 Food, Health and Financial Assistance Welfare Fraud Investigation Quality Assurance Fraud is defined as the intentional deception or misrepresentation made by a person knowing that the deception or misrepresentation could result in some type of benefit to them for which they were not eligible. Examples include false reporting or failure to report important details such as the number of household members or a change in household members, earnings from employment, any change in type of household income, and the existence of bank accounts. By reducing welfare fraud through the Investigations Unit, Jefferson County increases public confidence in the welfare system, saves taxpayer dollars, and ensures that funds are available to those who really need assistance. Quality Assurance conducts case reviews to identify incorrect payments, training needs, and potential internal or external fraud. Incorrect payments not only penalize clients but also can impact an individual’s taxes. In 2013, the Quality Assurance Team conducted 5,776 case reviews for Colorado Works, Food Assistance, Medicaid, and Long Term Care programs. In 2013, the Investigations Unit conducted welfare fraud investigations detecting $309,414 in fraudulent overpayments. As a result of fraudulent activity, 59 individuals were disqualified from receiving further public assistance which resulted in a financial savings of $1,163,568. Welfare Fraud Investigations and Quality Assurance Team. Report Welfare Fraud! Do you suspect someone of providing information they know is false, so they will receive assistance they are not eligible for? Welfare Fraud is: Not reporting all individuals in their household • Providing false or untrue information • Receiving assistance in more than one state • Not reporting all of their income • To report Welfare Fraud, call 303-271-4287 or visit www.jeffco.us/hs for more information. 26 27 Housing Assistance 30 The number of stable homes provided to homeless families in 2013. 27 28 Housing Assistance While Human Services does not deliver housing assistance directly to county residents, it does administer State and Federal funds for a variety of homelessness, housing, economic development, and infrastructure improvement initiatives. All projects are managed and coordinated with a wide array of partners throughout the county including private businesses, not-for-profit organizations, faith based organizations, and other local government entities. The collaborative efforts focus on ensuring that all stakeholders are at the table since all sectors of the community have a vital role in addressing these issues. The primary grants administered include: For a listing of Housing Assistance Resources visit: http://jeffco.us/human-services/housing-assistance/ • Community Development Block Grant Program (CDBG) – priority is housing, economic development, and infrastructure for lowincome communities. Partners include private sector businesses, local planning and zoning offices, economic development offices, and not for profit organizations. • Community Services Block Grant (CSBG) – priority is job creation, employment, and emergency services to assist individuals reach self sufficiency. Partners include employment organizations such as workforce centers, schools, faith based, and not-for profit organizations. • HOME Investments Partnership Program (HOME) – priority is affordable housing and partners include faith based and not for profit organizations. “ This type of collaboration is unheard of.To see government, schools and not-for-profits, all with their own rules and regulations, come together to help stabilize families, is truly amazing. " — Kat Douglas, Director, Workforce and Community Development. Celebrate Success Housing for Educational Stability and Success (HESS) Jeffco Public Schools, Human Services, Family Tree, Mile High United Way and Metro West Housing Solutions collaborated to provide stable housing for 30 homeless Jeffco students and their families. This project is focused on enhancing long-term family housing and stability to increase the probability of student academic performance and success. Participants will not only be provided housing, but also case management and supportive services to move past any barriers to self sufficiency. Homeless students participating in this project can break the cycle of generational poverty and have the opportunity to create lasting positive change in their lives. The initial term of this $1million dollar project is two years. Funding was provided through the Community Services Block Grant, tenant-based rental assistance secured through the State Housing Board, and the Colorado Division of Housing. 28 29 Justice Services 5,067 The number of defendants placed on pretrial supervision in 2013. $1,945,732 The cost savings of sentencing offenders to Community Corrections instead of prison or jail. 29 30 Justice Services What is Restorative Justice? Community Corrections Important to Colorado’s criminal justice system, Community Corrections enhances public safety, is cost-effective, provides supervision and accountability, and offers specialized vocational, substance abuse and mental health programs helping offenders safely transition and succeed in the community. Community Corrections teaches offenders how to live in the community lawfully and is an alternative to sending offenders to prison. The program allows offenders to reconnect with their families, work and earn money to pay obligations, obtain education, and relearn societal rules and laws while being closely supervised in a safe, secure and controlled environment. Without Community Corrections, some offenders would be living anonymously in the community without resources, structure or monitoring. Offenders who are referred for a community corrections placement must go through a stringent, multilevel approval process in order to be accepted into a Jefferson County Community Corrections Center. When appropriate offenders are sentenced to Community Corrections, their chances to reoffend are much lower because they receive the necessary support and resources to become productive members of the community. Restorative Justice is an innovative approach to those involved in crime. Unlike the approach of the traditional judicial system where the crime is treated as an offense against the state, restorative justice acknowledges that crime affects the persons directly involved as well as the community. Restorative Justice emphasizes repairing the harm caused by crime. When victims, offenders and community members meet to decide how to repair a harm, the results can be transformational. In 2013, a cost savings of $1,945,732 was incurred by sentencing offenders to Community Corrections instead of prison or jail. Community Corrections residents earned $2,710,939 by working in the community, paid $125,157 in child support to their families, and paid $324,257 in restitution to victims. Over the past four years, Community Corrections residents paid over $1,287,459 in State and Federal taxes. Community Service Through collaboration with nonprofit and government organizations, Community Service provides placement opportunities and ongoing supervision for offenders ordered to complete community service. Many lives are changed as offenders contribute hours in a restorative justice environment. In 2013, Community Service collaborated with 790 organizations, saving Jefferson County agencies, residents, and partner organizations over $1.7 million (calculated at $12 per hour by 141,631 hours). Making a difference in the lives of our residents, offenders made and distributed over 600 handmade fleece blankets to safe houses for adults and children, transitional veteran housing, homeless shelters, and shelters for abandoned pets. In addition, children involved in the court system received handmade crocheted backpacks stuffed with bears, bracelets, necklaces, hats and mittens. 30 31 Justice Services Work Crew Courts may assign offenders to carry out their community service on work crews. This stiffer sentence involves physical labor at various work sites. Residential crews (juvenile only) stay overnight on-site, where non-residential crews are allowed to stay at home. The juvenile residential crew provided community service opportunities to boys and girls ages 10 to 17 at the mountain outdoor lab schools. In 2013, a total of 6,800 hours were completed, allowing youth to learn valuable life, social, and vocational skills; and engage in teamwork activities and build leadership skills. As part of restorative justice, the juvenile residential crew gives back to the community by carrying out responsibilities for fire mitigation, road and trail maintenance, facility repair, snow removal, painting and weed control. In 2013, the non-residential crew dedicated 26,000 hours of work to Jefferson County government agencies and other organizations. Projects include the collection of two tons of recyclable products per week, assisting with fairground events, roadside trash pickup, snow removal, and helping repair damage to roads, trails, and bridges after the last flood. The work crew programs provided over $314,400 in cost-avoidance to Jefferson County (calculated at $12 by 26,600 hours). Pretrial Services Pretrial officers interview arrested persons suspected of committing a crime, and recommend bond and release conditions to the courts. If pretrial release is granted, a pretrial services case manager provides supervision of the defendant’s compliance with bond conditions, court appearances, and GPS or substance abuse monitoring. Pretrial Services serves courts in Jefferson and Gilpin Counties and is available 24-hours a day, 365 days a year. In 2013, 4,691 out of 5,067 defendants interviewed were ordered to pretrial supervision. An additional 471 defendants were placed on pretrial supervision through judicial proceedings. The successful court appearance rate was 97.8% and with no arrests averaging 95.7%. Working more cohesively with local law enforcement has resulted in an 81% apprehension rate for defendants who had active warrants for their arrest. In addition, Pretrial Services is better collaborating with other Human Services programs. Often the defendant is involved in more than one program and this integrated approach better serves to enhance community safety by identifying needs of defendants who first enter the Criminal Justice System. This reduces duplication of services and promotes self-sufficiency and successful outcomes for the defendants. Criminal Justice Planning Planners provide primary research and analysis to the Jefferson County Criminal Justice Coordinating Committee (CJCC), which has the mission to “promote the highest quality of justice within available resources, through collaboration and consensus.” Planners assisted the group in indentifying new priorities, creating new subcommittees and beginning work on the identified issues of mental health triage and mobile crisis units as wells as supporting the successful location of a new community corrections facility. Mediation Services Volunteer mediators provide residents and local agencies with no-cost conflict and dispute resolution. Steps to resolve conflicts help reduce law enforcement calls, trips to court, and other service requests. Qualified and dedicated mediators come from a variety of professional backgrounds including: communication, education, environmental sciences, health, human resources, law, counseling and business. Volunteer mediators handled 1,615 cases and donated 5,290 hours in 2013; realizing a cost-avoidance of $529,000 ($100 multiplied by 5,290 hours.) This does not figure in the dollars saved by reduced law enforcement calls, trips to court and other service requests. According to the Colorado Office of Dispute Resolution, the cost to hire a mediator ranges from $120 to $350 or higher per hour. Technology enhancements were made to the electronic monitoring equipment making it easier to determine a high risk defendant’s whereabouts. 31 32 Veterans Services 741 The number of veterans who entered into employment through Veteran Employment Services in 2013. “ The preparedness and caliber of the participants at the recent Add-A-Veteran Academy was extraordinary. My conversations with a considerable majority of individuals consisted of a productive exchange of the participants’ experience, current employment focus, and which positions we hold at NREL that could likely be relevant. I look forward to a continued and productive partnership with the American Job Center. " — Joy Gonzales, NREL 32 33 Veterans Services Veterans Services Office Veterans Services assists residents of Jefferson County who served in the United States Military. The office may assist with claims for serviceconnected compensation, pension, burial benefits, medical treatment, “G.I. Bill,” vocational training, or any other benefits. Jefferson County is the third largest county for veterans’ population in the state of Colorado, with 42,000 veterans. The Veterans Services Officer talks with approximately 125 veterans a month. Welcome Peter Mortaro, Jefferson County’s new Veterans Services Officer (VSO) Peter is a United States Air Force Veteran and has extensive experience as a VSO. Peter works to ensure his customers receive all benefits they are entitled to, even if they just inquire about one. Peter helped one veteran who was 40% service connected disabled and receiving $641 a month. Due to Peter’s help and the additional claims, he is now 60% service connected disabled and receiving $1,137 a month. Often, spouses or dependents have no idea what benefits they are entitled to and Peter is eager to help. “ Peter Mortaro is absolutely fabulous, cordial, extremely professional, very nice and thorough. He knows what he’s doing, and because of this, Peter was able to save us some time and we are very thankful we were granted a permanent monetary veterans award. I wanted to let you know that I am extremely pleased with the level of service provided by Peter. Veterans Employment Services " — Patricia Stelter Colorado provides a Priority of Service for military veterans and eligible spouses who are seeking employment or job training services. Eligible veterans are entitled to receive priority services in job referrals and referrals to training as well as other employment-related services. Veterans may qualify for a scholarship or tuition assistance for retraining into a new field or upgrading current skills to improve marketability. Veterans always receive first priority in job referrals and will learn about available jobs before the rest of the job-seeking public • In 2013, over 3,607 veterans registered at the American Job Center in Jefferson County • 2,122 actually came into the center and received staff assisted services; 741 entered employment • Of those assisted, 381 were disabled veterans of which 120 entered employment Add-A-Veteran Academy The American Job Center is dedicated to creating job opportunities for veterans and their spouses and hosts a multiple day event to get them back to work. Add-A-Veteran Academy helps each veteran job seeker with resume and job search assistance. At the conclusion of the event, veterans attend a hiring event with local businesses in attendance. The event gives veterans in our community a great opportunity to meet with employers and showcase the diverse range of skills and abilities they possess. National Veterans Training Institute Video filmed in Jefferson County This online course guides staff at American Job Centers (AJCs) on how to assist our nation’s veterans to find jobs and help them to secure a job with career potential. The Department of Labor, through its role in the Transition Assistance Program (or TAP) and in general, outreach to veteran groups across the country and is strongly advocating for the use of the AJCs as the best source for employment assistance for veterans. The sheer number of new veterans expected over the next few years, coupled with the increased emphasis placed on using the AJCs resources, will likely result in more and more veterans seeking services at AJCs. Find this video online: http://www.nvtihelpvets.ucdenver.edu/index.php Peter Mortaro, Jefferson County’s Veterans Services Officer, Commissioner Faye Griffin, Golden Mayor Sloan and others cut the ribbon at Golden’s brand new VA Community Based Outpatient Clinic. Peter Mortaro (wearing the hat in the photo) will collaborate with the new clinic ensuring veterans are receiving the benefits they are entitled to. 33 34 Financial Overview 2013 Human Services - Expenditures by Fund Community Development $5,686,386 4% General $7,607,176 5% Social Service $133,484,681 85% *Includes State/Federal ledger expenditures (based on 2012 CAFR); Excludes Developmentally Disabled expenditures Head Start $4,287,111 3% Workforce Development $5,346,396 3% 2013 Human Services - Revenue Total: $156,411,750 ** ► State/Federal Ledger County Ledger ► *Excludes Developmentally Disabled county revenue †Based on 2012 Comprehensive Annual Financial Report $51,999,280 33% $17,418,015 11% $86,994,455 † 56% County dollars State/Federal dollars This chart shows $87 million is recorded on the Federal/State ledger. This portion of cash is tracked by State and Federal agencies and distributed into the community by the county. The remaining portion is received and tracked by the County and recorded on the County ledger. $52 million comes to the County from external sources (i.e. grants), and $17 million is generated from local sources (i.e. mill levy). While Jefferson County Human Services manages this revenue in whole, the actual cash is recorded on separate ledgers. 2013 Human Services - Revenue by Fund This graph demonstrates where actual cash is recorded. General Fund Social Services Fund Workforce Development Fund Head Start Fund Community Development Fund Fund Total FundDollars Total County County Dollars Fed/StateDollars Dollars Fed/State 34 35 Financial Overview 2013 Jefferson County Non-County Tax Revenues Social Services This chart demonstrates the ratio of noncounty tax dollar sources received by the county (such as federal and state grants.) Balance of County $32,786,170 27.4% $87,028,661 72.6% Source: 2013 Adopted Budget County Dollars Invested in Human Services $313,049,041 95.9% This chart shows the proportion of county tax dollars invested in Human Services as a proportion of total county revenue sources. $13,322,045 4.1% Social Services Balance of County Source: 2013 Adopted Budget 35 36 Divisions Meet the Division Directors: Jefferson County Department of Human Services operates and manages over fifty programs through multiple divisions. DEPUTY DIRECTOR & CHILDREN, YOUTH AND FAMILIES Mission: To promote the safety, well-being, and permanency of children, youth, and families within the Jefferson County community. DEPUTY DIRECTOR: Mary Berg, (303) 271-4163, [email protected] Programs: Child Protection, Foster Care & Adoption, Post Adoption Support, Youth Services, Kinship Support Works, Child Support Services, Fatherhood Program, Aging and Adult Services, Long-Term Care Eligibility, Options for Long Term Care, Adult Protective Services, Aging Well in Jefferson County Project Location: 900 Jefferson County Parkway, Golden, CO 80401 DEPUTY DIRECTOR & PUBLIC INFORMATION OFFICER Mission: Collaboration, professional excellence, open communication, fiscal responsibility, inclusiveness, transparency, well-trained leaders throughout and Service First. DEPUTY DIRECTOR: Lynnae Flora, (303) 271-4658, [email protected] Programs: Oversight of Community Assistance, Policy, Legal issues and Communications. Location: 900 Jefferson County Parkway, Golden, CO 80401 36 COMMUNITY AND WORKFORCE DEVELOPMENT Mission: To promote social and economic well-being for our customers by providing exceptional services through highly trained and qualified staff. To create a better community through fostering effective partnerships which serve the housing needs of low to moderate-income populations and strengthen the economic vitality of Jefferson County. Director: Kat Douglas, (303) 271-8372, [email protected] Programs: American Job Center, Veterans Services including Employment Services for Veterans, Colorado Community Development Block Grant (CDBG), Community Services Block Grant (CSBG), Home Investment Partnership Fund (HOME), Neighborhood Stabilization Program (NSP) Number of staff: 140 Location: 3500 Illinois Street, Golden, CO 80401 COMMUNITY ASSISTANCE Mission: To strengthen individuals, families, and communities by promoting their safety, stability, and independence. Director: Wanda Cowart, (303) 271-4350, [email protected] Programs: Economic and Medical Assistance Services (EMAS), Aid to the Blind, Aid to the Needy and Disabled, Burial Assistance, Colorado Quest Card/EBT Card, Colorado Works/Temporary Assistance for Needy Families (TANF), Food Assistance, General Assistance, Low-Income Energy Assistance Program (LEAP), Medicaid and Child Health Plan Plus, Medicare Savings Plan, Old Age Pension, Telephone Assistance Program (Lifeline), Child Care Assistance Program (CCAP), Connecting for Health Colorado (CHC), Telephone Assistance Program (Lifeline) Number of staff: 200 Location: 900 Jefferson County Parkway, Golden, CO 80401 HEAD START Mission: Jefferson County Head Start is committed to providing education, health, nutrition, and family services to children and families in need. Head Start, in collaboration with families and communities, will assist families to become strong, healthier, and self-reliant. Director: Gayle Perryman, (720) 497-7901, [email protected] Programs: Head Start Number of staff: 72 Location: 5150 Allison Street, Arvada, CO 80002 JUSTICE SERVICES Mission: Justice Services supports and improves the functions of the Justice System by providing innovative, integrative and cost effective services reducing recidivism and reducing system dependency. This increases self-sufficiency and promotes public safety. Director: Kathryn Otten, (303) 271-4841, [email protected] Programs: Community Corrections, Community Service, Mediation Services, Pretrial Services, Criminal Justice Planning, Juvenile Residential Crew, Special Projects and Grants. Number of staff: 46 and 240 Volunteer Mediators Location: 3500 Illinois Street, Golden, CO 80401 BUSINESS & FINANCE Mission: To navigate the Human Services’ Leadership Team through the network of funding streams and regulations and to strengthen and support the financial structure of Human Services to ensure sound fiscal responsibility. Director: Hal Straatmann, (303) 271-4401, [email protected] Programs: Accounting and budget management specifically for Human Services funded programs. Issuance and reconciliation of all benefits disbursed to clients. Number of staff: 30 Location: 900 Jefferson County Parkway, Golden, CO 80401 37 38 Thank you We couldn't do what we do by ourselves. Collaboration and partnership is key. With sincere appreciation, we thank the following organizations for their time, hard work and dedication to serving our customers. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 38 1 on 1 Fishing Experience 1311 York St Club, Inc. 1st Judicial District 32ND Avenue Jubilee Center 430 Years Church of God in Christ 50 Plus Market Place News 9Health Fair A New Beginning P.C.G. A Precious Child A Puppy's Voice /All Aboard Animal Rescue A&A Languages, LLC AARP ABATE of Colorado Abiding Hope Lutheran Church Abundant Life Christian Center Accelerated Schools Access-a-Ride Accountability Polygraph Ace Hardware - Ralston ACS Community Lift ACTS Resource Center Adams County Adams County Animal Shelter/Adoption Center Adams County Food Distribution Adams County School District 14 Adaptive Adventures Adeste In-Home Care Adolescent Counseling Exchange Advanced Health Care One Center Advanced Patient Advocacy Group Advantage Resourcing Advocates For Recovery Aerotek Affiliated Computer Services, Inc Agape Hospice Care Foundation Aging Well Group Alameda Gateway Alamosa Intervention Alano Club Wayfarers Inc All American Beef Battalion All Brothers in Christ All Saints Catholic Church Allison Brittsan Alpine Access Alternative Behaviors Counseling, Inc. Alternatives Pregnancy Center, Inc. Amend Inc. American Animal Hospital Association American Cancer Society American Charities Inc American Council of the Blind of Colorado American G.I. Forum of Colorado American Legion Post 11-11 American Legion Post 17-Edgewater American Legion Post 193 American Legion Post 21 American Legion Post-Lakewood American Lung Association American Red Cross Ameristar Casino Resort Spa Amici's Italian Restaurant Amusement Park at Heritage Square Anbang Community Corporation Angel with Paws Angel's Touch, LLC • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Angels Unaware Animal Rescue and Adoption Society Apex Field House Apex Park & Recreation District Applebee's Applewood Business Association Applewood Community Church Applewood Community Garden Apprenticeship Programs Arapahoe Aurora Unit Arapahoe Centennial Unit Arapahoe County Arapahoe County Public Airport Arapahoe House Arapahoe Santa Claus Shop ARC Archdiocesan Housing Archuleta County Community Service Archway Housing Arid Club 1318 Eleventh Street Corporation Art Students League of Denver Artesian Spa Arthur Lakes Library "Arvada Center Banquet and Conference Facility" Arvada Chamber Arvada Community Food Bank Arvada Covenant Church Arvada Elks Arvada Gardeners Arvada Health Rehab Center Arvada J.C's Cafe Arvada Jaycees Arvada Junior Baseball Corporation Arvada Presbyterian Church Arvada Seventh-day Adventist church Arvada Therapy Solutions Arvada United Methodist Church Arvada Visitors Center Aspen Diversified Industries Aspen Family Services Aspen Treatment Services, Inc. Assembly of Christian Churches Assistive Technology Partners Assumption of the Blessed Virgin Mary Catholic Community Atlantis Community Audio Information Network of Colorado Audubon Society of Greater Denver Auraria Community Center Auraria Higher Education Center Aurora Animal Shelter Autism Society of Colorado Avalon Awareness Counseling Center Awesome Pedodontics of Loveland Baby Haven Therapeutic Early Childhood Education Center Baca County Useful Public Service Bal Swan Children's Center Ball Metal Beverage Division Barbara Davis Foundation Basic Faith Church Bayaud Enterprises Bayaud Industries • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Bear Creek Church Beautiful Savior Lutheran Church Beaver Ranch, Conifer's Community Park Belmar Academy Beloved Ragamuffin Project Belvidere Theatre and Concert Hall Bemis Public Library Benefits Planner Bent County Community Service Bessie's Hope Bethel Christian Fellowship Bethlehem Lutheran Church Betty Proctor Fund Big Brothers Big Sisters Big Sky Outdoor Advertising Birds of Prey Foundation Black Pearl Entertainment, Inc Blue Spruce Habitat for Humanity Bluff Lake Nature Center Boettcher Mansion Boomers, Inc. Boulder County Boulder County Fairgrounds Boulder County Justice Services Boy Scouts of America Bozinovski and Associates Brainfit Safe Driving Brandon Rooney Memorial Foundation Breakthrough Counseling Center Brian Bagwell Bright Star Early Learning Center BrightStar Home Health Care Brink Security Broken Arrow Firewise-Elk Creek Fire Protection District Broomfield Community Center Brothers Redevelopment, Inc. Buchanan Park Recreation Center Buddy Center - Dumb Friends League Bud's Warehouse Buffalo Run Golf Course Business Resource Center Butler Institute for Families C.A.S.T For Kids Calvary Episcopal Church Calvary Indian Church Calvary Temple Campbell Elementary Career Education Center-Denver Public Schools CareNet Counseling Caridian BCT Carin' Clinic Caring Connection Carmichael Chiropractic Wellness Center Carmody Recreation Center Carol Marfut Carpenter Recreation Center Carpenter's Cupboard CASA of Jefferson and Gilpin Counties Castle Counseling & Consulting Cat Care Society Catholic Charities CEC Middle College of Denver Center for Governmental Training Central City Area Visitor Center 39 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Central City Fire Department Central City Masonic Building Association Central City Police Department Central City Public Works Centro De Alabanza Church Centura Health Cerebral Palsy of Colorado Ceridian Chaffee County Intervention, Inc. Chatfield State Park Cherry Creek Language Center Cherry Creek State Park Cherry Hills Community Church Cheyenne County UPS Chick-fil-A Child Advocacy Resource and Education, Inc. Child and Family Play Therapy Center Child and Youth Leadership Commission Child Care Innovations Child Find Children’s Dental Specialists Children's Hospital Chris Loeffler Christ Lutheran Church Christ On The Mountain Catholic Church Christ the King Community Church Church For All Nations Church in the City Church of Christ Church of Jesus Christ of Latter Day Saints Church of the Ascension Church Without Walls Ministries City Church City of Arvada City of Arvada Parks Department City of Boulder Parks and Recreation City of Brighton City of Edgewater City of Glendale Public Works Department City of Golden City of Golden Parks Division City of Golden Public Works FacilityMaintenance Design Group City of Golden-Golden Cemetery City of Lakewood City of Lakewood Finance Department City of Littleton City of Northglenn City of Thorton City of Thorton Parks and Open Space City of Westminster Parks and Recreation City of Wheat Ridge Citywide Banks Clear Creek County Clear Creek Metropolitan Recreation District Clear Creek Radio, Inc Clear Creek Technical Services, Inc Clement Park Foothills Park & Recreation Clements Community Center Coal Creek Canyon Improvement Association Coalition for the Upper South Platte Coalition to End Childhood Hunger Colfax Marathon Collaborative Journeys, LLC Collaborative Services for Change, PC Colliers Flooring Colorado Access Colorado Arts Center Colorado Association for the Education of Young Children Colorado Association of Manufacturing Technology (CAMT) • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Colorado Bioscience Organization Colorado Black Arts Festival Colorado Black Chamber of Commerce Colorado Boys Ranch Colorado Child Health Plan Plus (CHP) Colorado Christian University Colorado Coalition for Homeless Colorado Commission on Aging Colorado Community Health Alliance Colorado Council of Churches Colorado Counties, Inc. Colorado Cross Disability Coalition Colorado Department of Education Colorado Department of Healthcare Policy and Financing Colorado Department of Human Services (CDHS) Colorado Department of Labor and Employment (CDLE) Colorado Department of Local Affairs (DOLA) Colorado Division of Housing Colorado Division of Wildlife Colorado Environmental Coalition Colorado Family Life Center Colorado Fencing Academy Colorado Fourteeners Initiative Colorado Gay Rodeo Association Colorado Homeless Families Colorado Horse Rescue Colorado Housing Assistance Corporation Colorado Indigent Care Program Colorado Kinship Connection Colorado Legal Services Colorado Post Adoption Resource Center (COPARC) Colorado Public Television, Denver PBS, CPT12 Colorado Railroad Museum Colorado School of Mines Colorado Sierra Fire Protection Colorado State Child Support Enforcement Colorado State Patrol Colorado State University Cooperative Extension Colorado State Veteran Affairs Colorado Talking Book Library Colorado Therapeutic Riding Center Colorado Urban Workforce Alliance Columbia Sanitary Columbine Free Presbyterian Church Combat Veterans Motorcycle Association NC Comfort Dental Community College of Aurora Community College of Denver Community Credit Counseling Community Educational Outreach Community Faith in Action Community First Foundation Community Housing Services Community Medical-Grandview Group Community Ministry Community Outreach Center Community Partners Hires Community Power Corporation Community Reach Center Community Resources and Housing Development Corporation Community Workforce Experience Program Concrete Couch Conejos County CASP. Interventions-Alamosa Confluence Ministries Conifer Chamber of Commerce Conifer Health Solutions Conifer Stage Door Theatre • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Connect for Health Colorado Connections Counseling Consumer Capital Partners Cook Group Facility Cornerstone Baptist Church Costco Court Support Jeff Co Cradle to Crayons CraftWorks Foundation Craig Hospital Creative Treatment Options Credit Union of Colorado Cross D Bar Recreation Foundation Crossroads Church of Denver Crossroads Counseling Services, LLC Crossroads of the Rockies Crowley County CU Recycling Custer County Useful Public Service Cystic Fibrosis Foundation Dakota Ridge Church Dakota Ridge High School Dan Welch, Fatherhood Class for Jail Inmates Dave's Place David Clifton Ministries David Kalis David Nahum Day at a Time AA Deane Elementary Decatur Place Deliverance Tabernacle Delta County Useful Public Service Denver Animal Shelter Denver Area Labor Federation Denver Arts Society Denver Bible Church Denver Botanic Gardens Denver Center for Crime Victims Denver Children's Home Denver Community Service, LFJC Denver County Denver Dumb Friends League Denver Family Crisis Center Denver Family Therapy Center, Inc. Denver Firefighters Museum Denver Foundation Denver Great Kids Head Start Denver Hooperz Youth Organization Denver Indian Family Resource Center Denver Inner City Parish "Denver Institute-Urban Studies" Denver Islamic Society Denver IT Executives Focus Group Denver Metro Prisoner Reentry Initiative Denver Police Activities League Denver Post Denver Regional Council of Governments Denver Regional Mobility & Access Council Denver Rescue Mission Denver Urban Gardens "Denver Urban Ministries" Denver Works Developmental Disabilities Resource Center (DDRC) Developmental Disability Consultants Devereux Cleo Wallace Devil's Thumb Productions Devine Love Diamond Standard Diana Richett Diane Waller and all of Foothills Forever Families Digital Frontier 39 40 Thank you • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 40 Dinosaur Ridge Disability Benefit Services Disabled American Veterans (DAV) Discovery Club Divine Reflection CC Division of Vocational Rehabilitation Division of Youth Corrections Dolores County Douglas County Douglas County Community Justice Services "Douglas H. Buck Community Recreation Center" Dove Dragons Den AA Dress for Success Drive Smart Colorado DSC Window Fashions Ducks Unlimited Westminster Chapter Duncan YMCA / Arvada Eagle County Community Service Eagles Club Earth Explorers Easter Seals Eaton Terrace Eco Cycle Boulder Ecumenical Refugee and Immigration Services Eden Theatrical Workshop Edgewater Collaborative Edgewater Food Bank Edgewater Inn Edit Inc Education Foundation of West Chamber– “Links for Learning” Education Opportunity Center El Centro Humanitario El Paso County El Paso County Front Range Community Services El Pueblo Girls and Boys Ranch Elbert County Sheriff's Office "Eldorado Canyon State Park" Elise Ginsburg Elk Creek Elementary School Elk Creek Fire Protection District Eloise May Library Emily Griffith Opportunity School Empowerment Englewood Soccer Association Englewood United Methodist Church Englewood Youth Sports Association Enterprise Grange Epic Experience Equinox Counseling and Wellness Center Equussential Education Estes Park Public Library Estes Street Clinic Eurest Food Services Evergreen Animal Protective League Evergreen Chamber of Commerce Evergreen Christian Outreach Center Evergreen Conference Center Evergreen Elks Evergreen Fire and Rescue Evergreen Jazz Festival Evergreen Lutheran Church Evergreen Park & Recreation District Evergreen Water District Excelsior Youth Center, Inc. Exempla Lutheran Hospice Exempla Lutheran Medical Center Expressions Counseling and Consultation Fairmount Fire Protection District Faith Bible Church in Arvada Faith Community Church, Littleton Faith Mountain • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Family First Family Integrated Treatment Court Family Promise Family Resource Center Association South Suburban Parks and Recreation Family Support 360 Family Tree Family Voices Colorado Father Woody's Haven of Hope Federation of Families for Children's Mental Health Fellowship Church Financial Health Institute (FHI) First Baptist Church First Community Church, Littleton First Run Theatre First Slavic Christian Church First Southern Baptist Church First Vietnamese Baptist Church FirstBank of Colorado Flatirons Community Church Flatirons Habitat Restore Focus Points Family Resource Center Food Bank of the Rockies Foothills Animal Shelter Foothills Art Center Foothills Behavioral Health Foothills Community Church Foothills Fire & Rescue Foothills Golf Course Foothills Park and Recreation Foothills Psychologogy & Neuropsychology Fort Logan National Cemetery Fort Lupton High School Fortune Valley Casino Fossil Park Chapel Fossil Trace Golf Club Four Mile Historic Park Francis Heights and Clare Gardens Franktown Fire Protection District Fraternal Order of Eagles Aerie #32 Freedom Service Dogs Fremont County Friends First Friends of Dinosaur Ridge Friends of Man Friends of Plaza-Park Forest Care Friends of Red Rocks Front Range Community College FSIC/Warren Tech. Center Fulda Foundation Garfield County Criminal Justice Services Garfield County Rifle Association GB Fish & Chips GED Program Gilpin County Gilpin County Community Services Gilpin County Facilities and Maintenance Department Gilpin County Historical Society Gilpin County Independent Project Gilpin County Public Library Gilpin County RE-1 School District Gilpin County Road and Bridge Department Gilpin High School Ginny's Kids International Girl Scouts of America Girls Incorporated of Metro Denver Glass Hearts Glendale Apartments Glendale Chamber of Commerce "Global Refuge International" Global Urban Renewal Authority Globeville Community Church • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Go Green Warehouse Goal Academy Gold Crown Foundation Golden Breakfast Optimist Club Golden Chamber of Commerce Golden Church of Christ Golden Gate Canyon State Park Golden Together Churches Good Neighbor Community Services Good Neighbor Garage Goodwill Grace Christian Center Grace Church of Arvada Grand County Juvenile Service Department Grand County Useful Public Service Grant Avenue Street Reach Granville Assisted Living GRASP Greater Edgewater Community Connections Green Mountain Recreation Center Griffith Centers for Children Growing Home, Inc. Gunnison County Alternative Services Habitat for Humanity Habitat Home Improvement Hana's Hope Hands Automotive Hands of the Carpenter Harmony Horseworks Harvest Christian Community Harvest House Hattie Pearls Café Have Heart Haven's Hope Heading Home Heavenfire Health and Wellness Help Center 4 Helping Others Ministries Helping Our People Excel (h.o.p.e.) Heritage Community Bible Church High Mountain Counseling Highland Rescue Team Highlands Church Denver Highlands Merchant Association Highlands Ranch Community Association Highline Community Church Hilltop Useful Public Service Program Hinsdale County Alternative Services His Closet and Cupboard His Love Fellowship His Provision Inc Hiwan Homestead Museum and Heritage Grove Holy Rosary Catholic Church Holy Trinity Catholic Church Home Depot Home Instead Senior Care Hope House Hope of Israel Messianic Congregation Horizon Christian Fellowship Horizon High School Horizon House, Inc. Hospice of St. John House of Joy Church HRI Auto Body Huerfano County Useful Public Service Humane Society of Boulder Valley Humane Society of the South Platte Valley Hyland Hills Park & Recreation District iCAST Iglesia Cristiana El Shaddai Iglesia Palabras de Vida Iglesia Presbiteriana de Valverde Ignite Adaptive Sports at Eldora Indian Hills Improvement Association 41 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Inner City Health Innovage Inter City Hope Interchurch Arms Intermountain Humane Society Intervention Community Corrections Services Islamic Center of Ahl-Al-Beit Italians of America J&K Towing Jackson County Sheriff's Department Jackson County UPS Jacob Anderson Jacob Engineering Jacque Sumida Jacqueline Richman James Baroffio Jane Hoffmann Janet Coutts Jeff Kendig Jeffco Public Schools Jeffco Transition Services Jefferson Adult Financial Jefferson Center for Mental Health Jefferson Community Connections (JCC) Jefferson County Accounting Department Jefferson County Action Center INC-Santa Shop Jefferson County Adult Work Crew Jefferson County Appraisal District Jefferson County Archives & Records Management Jefferson County Attorney's Office Jefferson County BEST Group Jefferson County Child Care Training Center Jefferson County Clerk and Recorder Jefferson County Coroner (Suicide Prevention) Jefferson County Council on Aging Jefferson County Courts Jefferson County Department of Health and Enviroment Jefferson County District Attorney Jefferson County Economic Development Council Jefferson County Facilities Team Jefferson County Fair, Inc. Jefferson County Fairgrounds Jefferson County Fleet Services Jefferson County Foster Family Association Jefferson County Housing Authority Jefferson County Housing Corporation Jefferson County Human Resources Jefferson County Independent Project Program Jefferson County Jail Jefferson County Juvenile Work Crew Jefferson County Open Space Jefferson County Planning & Zoning Jefferson County Probation Department Jefferson County Public Health Department Jefferson County Public Library Jefferson County Public Trustee Jefferson County Purchasing Jefferson County Residential Work Crew Jefferson County Resource Center Jefferson County Road and Bridge Jefferson County Sheriff's Office Jefferson County Students First Jefferson County Truancy Jefferson County Victim and Witness Center Jefferson Foundation Jefferson High School Jefferson Hills Corporation Jefferson Unitarian Church Jessica Garcia Jessica Painter-Salon Denver Jewish Family Service of Colorado Jimmy John's Gourmet Sandwiches • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Job Corps JOBS Cabinet John Shager Johnson Controls Joshua Station Journey Community Church Joy House Jubilee Fellowship Church Just One Day Kara Cardenas and family Karyl McBride Kathleen Heit Keitha Burnett Kelsey Hopson Ken-Caryl Ranch Metro District KGNU, 88.5 FM in Boulder Kid Focus Dentistry Kids in Need of Dentistry King Soopers Kiowa County Community Service KIPP Academy Kirk Thoreson Kit Carson Useful Public Service Kittredge Civic Association Kohl’s of Arvada Kong Korean American Community Services Korean Association Of Colorado Korean Baptist Church of Denver Korean Senior Association of Colorado Kris Ward Kristin Powell La Plata County Labor’s Community Agency, Inc. Laboratory Corporation Lake County Useful Public Service Lakewood Christian Fellowship Lakewood Church of Christ Lakewood Church of the Nazarene Lakewood Link Recreation Center Lakewood Macaroni Kid Lakewood Meridian Retirement Community Lakewood New Life Center Lakewood Rides Lao Buddhist Temple of Denver Larimer County Las Animas County Useful Public Services Latin American Research and Service Agency Laura Graber Laura Zeeman at Red Rocks Community College Leader Quest Leah Wasicka Legacy Grace Lens Crafters Leukemia Society of America Life Support Behavioral Institute, Inc. Life Through Music Lifeloc Technologies Lifelong Adult Education Services Lifelong Adult Education Services, Inc. LifeRing Secular Recovery Light and Life Church Light of the World Church Lightly Treading Lincoln County Community Service Lisa Kreutzer-Lay Little Caesars Pizza of Wheat Ridge Little Giants Learning Center Little Hearts Child Care and Learning Center Littleton Cemetery Association Littleton Golf Course Littleton Historical Museum Livewell Wheat Ridge • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Lockheed Martin Space Systems Company Logan County Intervention Lombard & Clayton Inc. Longhopes Donkey Shelter Lookout Mountain Youth Services Center Lookout Products & Consulting, Inc. Los Carboncitos Love INC of Littleton Loveland Ski Area Lowe's Home Improvement Center Lutheran Family Services of Colorado Lynda Schwettman and family Lynette Perkins Photography Lynn Willbanks M.A.R.C. MADD V.I.P. Majestic Awning Manufacturing Consortia Maple Star Colorado Mapleton Care Center March of Dimes Marshall Polygraph Services, LLC Marsico Institute for Early Learning and Literacy, Morgridge College of Education, University at Denver Marta Wells Mary’s Maternity of Motherhood Mary's Sober House Matt Burde and Erik Husman/Golden Community Garden MaxFund Animal Adoption Shelter McLain Community High School Meadow Gold Mean Street Ministries Mean Street Worship Center Medicaid Meiklejohn Elementary School Mental Health Corporation of Denver Mesa County Messiah Baptist Church Metro CareRing Metro Community Provider Network Metro Food Bank Metro Manor Senior Housing Metro Volunteer Lawyers Metro West Housing Solutions Metropolitan State University of Denver Mi Casa Resource Center Midland Group Mikki Levett and Applewood Community Church Mile Hi Church Mile High Disc Golf Mile High Ministries Mile High United Way Mile High Youth Corps Mile High Youth Production, Inc Military Order of Purple Heart MillerCoors Mineral County Alamosa Intervention Miners Maze Adventure Land Miracle Mountain Methodist Church Moffat City Correctional Alternative Montessori Peaks Academy Montezuma County Montrose County Moose Lodge #21 Morgan Adams Foundation Morgan County Morrison Museum Morrison Theatre Company Mother Cabrini Shrine Motivational FrameWorks Mount Nebo Cemetery 41 42 Thank you • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 42 Mount St. Vincent Home, Inc. Mountain High Christian Center Mountain Phoenix Community School Mountain Resource Center Mountain Song Church Mountain States Combined Training Association Mountainview Community Christian Church Mountair Christian Church Moyer Farm Animal Rescue MPCN Clinics Mt. Evans Outdoor Lab Mullins Youngdahl Design Company Must Be a Veteran, Inc. MuttSavers Rescue, Inc. My Beloved Ministries My Father's House National Ballpark Museum National Cerebral Palsy Association National Forest Foundation National Institute for Change, P.C. National Renewable Energy Lab National Stroke Association National Veteran’s Training Institute National Western Stock Show Complex Nederland Community Center Nederland Fire Protection District Nederland Police Department Nederland Town Hall New Foundations Nonviolence Center New Hope Community Church New Hope in Christ Church New Hope Ministries New Horizons Center New Life In Christ Church New Life Worship Center New Thomas Learning Center NEWSED Community Development Nicoletti-Flater Associates, PLLP Niwot High School North Jeffco Community Recreation Center/APEX North Presbyterian Church Northglenn Ambulance Northglenn United Methodist Asian Now Faith Christian Center Church Nurse Family Partnership Old Chicago - Lakewood Old South Pearl Street Merchant's Association Once Upon A Child One Day At A Time Counseling Center Open Arms Food Bank Open Door Youth Gang Alternatives Otero County Useful Public Service Our Lady Mother of the Church Our Lady of Fatima Catholic Church Our Lady of Fatima Grade School Our Lady of Guadalupe Our Lady of the Pines Catholic Church Our Saviours Church Ouray County Overland Golf Course Packs of Hope Page One Solutions Paralyzed Veterans of America (PVA) Park County Park County Intervention Parker Arts Council Parker Youth Sports Partners For a Better Community Paul Roy PBS&J Peace Lutheran Church PeaceWorks, Inc. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Peak to Peak Charter School Peak Vista People House Personal Touch Senior Services PFA Counseling & Assessment Phillips County Phoenix Multi Sport Pillar of Fire Pillar Property Services, LLC Pirate Contemporary Art Oasis Pitkin County Pleasant View Metropolitan District Plumbers Union Local #3 Point Athletic Police Protective Association Pomona High School Porter Adventist Hospital Potts Trotters Prairie View Middle School Praise Center Church PRAX(US) Presentation of Our Lady Primary Purpose Club Prime Time for Seniors Private Single Entry Point Professional Development International (PDI) Professional Testing Services Progressive Therapy Systems Project Angel Heart Project C.U.R.E Project Renew Project Safeguard Project Support Senior Center Pros and Cons Prospect Recreation & Park District Providers Resource Clearinghouse Prowers County Pueblo County Intervention, Inc. Puttin Sober AA group Pyramid Counseling Inc. Qualistar Queen of Peace Catholic Church Queen of Vietnamese Martyrs Parish Quest Corporation Questar Academyç R.O.C.K. Red Rocks Community College Ralston House Raquel Ferszt, Translation Services Rebecca Howard Rebuilding Together Red Rocks Community College Redirecting Sexual Aggression Redistribution Center, Inc Regis University-Physical Plant Results Matter Retriever Rescue of Colorado Rewired Rib City Grill Rio Blanco County Rio Grande Intervention-Alamosa Rite of Passage, Inc. Riverside Baptist Church Road Called Strate Robin Lutz Rocky Mountain Behavioral Health Rocky Mountain Childrens Law Center Rocky Mountain Education Center Rocky Mountain Family Council Rocky Mountain FED. Handicapped Athletes Rocky Mountain Feline Rescue Rocky Mountain Immigration Advocacy Network Rocky Mountain Mutual Housing Association Rocky Mountain Offender Management Systems • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Rocky Mountain Peace and Justice Center Rocky Mountain Roller Hockey Rocky Mountain Scientific Laboratories Rocky Mountain Trade Assistance Corporation Ronald McDonald Mobile Van Rose Medical Foundation Roundup Fellowship 1 Routt County Alcohol Council Roxborough State Park Royal Families Kids Camp RTD (Regional Transportation District) Running Creek Counseling Service S.P.I.N. Foundation Sacred Heart Catholic Church Sacred Heart Parish SafeHouse Denver Safeway Saguache-Intervention Alamosa Saint Frances Cabrini Saint Isaac Church Saint John's Cathedral Saint Joseph Hospital Saint Joseph Polish Catholic Church Saint Josephs Catholic Parish of Golden Saint Mark Catholic Church Salsa Central Denver Salvation Army Samantha Petra Cordova Foundation Samaritan House Sampson Community Club Sam's Club San Juan County UPS San Migeel County Useful Public Service Savio House School to Work Alliance Sears Second Chances Second Wind Fund of Metro Denver, Inc. Secrest Youth and Teen Center Sedgwick County Useful Public Service SeedPaths Seeds of Change Therapy, LLC Senior Community Employment Program (SCEP) Senior Housing Options Senior Reach Senior Support Services Seniors' Resource Center Servicios De Le Raza Serving Kids Set Free @ Mile High Set Free Church of Denver "Seventh-Day Adventist Church" Sew and Sews Shannon’s Hope Sheet Metal Workers Local Union 9 Sheridan Glen Sheridan Green Elementary Sheridan School District Shiloh Home, Inc. Shining Stars Basketball Inc Shine, Inc. Shrine of St. Anne Sierra Nevada Corporation Signal Behavioral Health Network Simmons Foundation for Youth Simply Efficient Sister Carmen Community Center Sisters of Color United for Education Skate to Donate Skyline American GI Forum Sloan’s Lake Community Church Small Business Administration (SBA) • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Social Security Administration Sooper Credit Union Source Counseling and Contracting Services, LLC South Jeffco Sports Association South Suburban Golf Course South Suburban Ice Arena South Suburban Maintenance South Westminster Arts Group Southeast Aurora Club Southwest Improvement Council SpayToday, Neuter Now! Spellbinders SPIN Enterprises, Inc. Spring Institute for Intercultural Learning St. Cajetan Catholic Church St. Anthony Hospital St. Anthony of Padua Catholic Church St. Catherine of Siena Parish St. Dominic Catholic Church St. James United Methodist Church St. Laurence Episcopal Church St. Paul's United Methodist Church Stacy Evans Stacy Sheridan Counseling State Division of Youth Corrections, Lookout Mountain Stingers Soccer Club Stop the Revolving Door Stout Street Clinic Stout Street Foundation Stride Summit County Community Corrections Sun Valley Youth Center Sunnyside United Neighbors, Inc Susan Saarinen, Landscape Architect Suvi Miller Suzanne Carter SWAP Swedish Medical Volunteer Office Sweep Stakes Unlimited SWIC (SouthWest Improvement Council) Synergy TAA (Trade Adjustment Assistance) Target Tay Thien Buddhist Temple Teens INC. Teikyo Loretto Heights University Teller County Community Corrections Tennyson Center for Children at Colorado Christian Home Texas Roadhouse The 2xtreme Foundation The Action Center The Arc The Bike Depot The Cambodian Culteral Center The Care Navigator The Center for Relationship Education The Church In South Denver The Denver Hospice The E Project The Empowerment Program The Event Connection The Gabriel Foundation The Giacosa Foundation The GLBT Center The Horse Protection League The House Worship Center The Hub The Hudson Gardens and Event Center The Indoor Sports Arena The Integrity Project • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • The Learning Source The Legal Center The Lord's Daily Bread The MAC - City of Westminster The Master’s Hand The National Kidney Foundation, Inc. The ROAD Drop-In Resource Center The Rock of Southwest The Salvation Army The Senior Hub, Inc The St. Vincent de Paul Stores The Troy Chavez Foundation The Twelve Steps To Freedom The Urban Farm The Villas at Sunny Acres Theresa Weiss Thien Lam Temple Third Way Center Thornton Junior Football League Thrive Church Thrive! Therapy & Consultation Services Touching Hearts at Home Town of Parker Transfer Out of State TranslationLinks Traverse Operations Tread Lightly Treatment and Evaluation Services TRIAD Early Learning Council Trinity Christian Center / C.O.A.N. Trinity Mountain Ranch Trinity Presbyterian Church Trinity United Methodist Church True Life Community SDA Truth Christian Academy Turnabout, Inc. Two Angels Foundation, Inc Unity On The Avenue Universal Kempo Karate Schools University Hospital University of Denver Physical Plant Ice Arena Urban Peak US Army Recruiting US Truck Driving V.F.W. Aurora, Post #3631 V.F.W. Broomfield, Post #9565 V.F.W. Denver, Post #501 V.F.W. Golden, Post #4171 V.F.W. Post #3971 V.F.W. Post #4444 V.F.W. Post #9644 V.F.W. Post #9644 Honor Guard V.F.W. Arvada, Post #4331 Valley Church of God Food Bank Valley Water District Value Options Veteran Green Jobs Veteran Service Organizations Veteran’s Incubator of Colorado Veterans Administration Veterans Chamber Of Commerce Veterans Green Jobs Veterans of Foreign Wars (VFW) Veterans Village Vickie Kearney Victory Church Victory Outreach Vietnamese Buddhist Congregation Vietnamese Central Baptist Church Violence Prevention Through Education VITA - Volunteer Income Tax Assistance Vital Signs Devices–A CareFusion Company • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • VOA Casa De Rosal Volunteer Center of Pikes Peak Region Volunteers For Outdoor Colorado Volunteers of America Wadsworth Control Systems Wal-Mart Wandcrest Park Property Owners' Association Warren Tech Warren Village Washington County UPS Washington Park Chapel Wat Buddhawararam of Denver WaterStone Community Church in Littleton Weld County Behavioral Intervention Wells Fargo Wellspring Anglican Church West 38th Avenue Merchant Association West Bowles Community Church West CEDC West Chamber Serving Jefferson County West Metro Fire Rescue West View Recreation Center West Woods Golf Club Western Air Western Center for Russian Jewry Westminster City Park Recreation Center Westminster Elks Westminster Little League Westminster United Methodist Church Westside Christian Community Builders Inc Wheat Ridge 2020, Inc. Wheat Ridge High School Wheat Ridge Presbyterian Church Wheat Ridge Recreation Center Wheat Ridge Rotary Club Whitian House Whitlock Recreation Center Whole Foods Wilderness on Wheels Foundation Wildlands Restoration Volunteers WIN Partners WINGS Foundation, Inc. Wiz-Quiz West Women in Crisis Women’s Bean Project WorkLife Partnership Works Options for Women Wystone’s World Teas Xcel Energy YES! I Make a Difference YMCA Central Family Branch YMCA Littleton YMCA Metro Denver-Community Programs YMCA of Boulder Valley YMCA Schlessman YMCA Southwest Young Americans Bank Young Life Youth Directions Youthtrack, Inc. Yuma County Useful Public Service Zócalo Outreach 43 Directory Board of County Commissioners Faye Griffin, Jefferson County Commissioner, District One Casey Tighe, Jefferson County Commissioner, District Two Donald Rosier, Jefferson County Commissioner, District Three Human Services Department Lynn Johnson, Executive Director (303) 271-4002 Mary Berg, Deputy Director (303) 271-4163 Lynnae Flora, Deputy Director and Public Information Officer (303) 271-4658 Marilyn Blomberg, Executive Assistant to the Director (303) 271-4002 Tara Czyzewski, Information Technology (303) 271-4564 Kris Kinzli, Marketing and Communication (303) 271-4601 Janet Sullivan, Investigations and Quality Assurance (303) 271-4343 Natalie Williams, Strategic Planning and Employee Relations (303) 271-4003 Human Services Division Directors Hal Straatmann, Business and Finance (303) 271-4401 Kat Douglas, Community and Workforce Development (303) 271-8372 Mary Berg, Children, Youth and Families; Aging and Adult; Child Support Services (303) 271-4163 Wanda Cowart, Community Assistance (303) 271-4350 Gayle Perryman, Head Start (720) 497-7901 Kathryn Otten, Justice Services (303) 271-4841 Human Services Program Managers Rena Kuberski, Aging and Adult (303) 271-4251 Susan Franklin, Aging Well Project; Power of Partnership (303) 271-4051 Joe (Jining) Zhou, Budget (303) 271-4443 Sue McDonald, Child Protection Intake (303) 271-4155 Barb Weinstein, Children, Youth and Families, Operations (303) 271-4138 Natalie Mall, Children, Youth and Families, Programming (303) 271-4082 Alvin Tafoya, Child Support (303) 271-4716 Dani Crane, Colorado Works; Child Care Assistance; Employment First (303) 271-4719 Kurt Pierpont, Court Services (303) 271-6542 Gabriel Millan, Community Assistance Intake (303) 271-4802 Lydia Waldstein, Community Assistance On-going (303) 271-4770 Tim Young, Ongoing Child Protection (303) 271-4100 Susan Walton, Resource and Permanency Planning (303) 271-4081 Susan Rumley, Workforce and Veterans Services (303) 271-4727 Jefferson County Department of Human Services 900 Jefferson County Parkway Golden, CO 80401 www.jeffco.us/hs (303) 271-1388 Child Abuse Hotline (303) 271-HELP (4357) Report concerns about the welfare or safety of children. Adult Protection Hotline (303) 271-4673 Provides assistance to adults 18+ who are at risk of abuse, neglect or exploitation. Welfare Fraud Hotline (303) 271-4287 Report concerns of someone providing false information or receiving assistance for which they are not eligible. United Way’s 2-1-1 Free, multilingual service available 24 hours a day/7 days a week and refers callers to nonemergency health and human services. Dial 2-1-1 (rates may apply) or call toll free 1-866-760-6489 Jefferson Center for Mental Health (303) 425-0300