Pictured - Jefferson Franklin Community Action Corporation
Transcription
Pictured - Jefferson Franklin Community Action Corporation
JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION July, 2014 COMMUNITY EMPOWERMENT EDUCATION HEALTH & NUTRITION HOUSING & ENERGY EFFICIENCY LEADERSHIP, GOVERNANCE & FISCAL Our MISSION The mission of Jefferson Franklin Community Action Corporation is to empower low-income individuals and families to reach their highest level of success by integrating community resources. Our VISION JFCAC envisions communities with increased opportunities and an improved quality of life for families living in the crisis of poverty. Our VALUES Hard work and Commitment ~ Kindness and Respect to families we serve ~ Education and Knowledge to achieve success ~ Team work and Passion to accomplish our mission 2 What is a Community Action Agency (CAA)? Community Action Agencies were created by the federal government through the Economic Opportunity Act of 1964, to combat poverty in geographically designed areas. Status as a CAA is the result of an explicit designation by local or state government. A CAA has a tripartite board structure that is designed to promote the participation of the entire community in the reduction or elimination of poverty. Community Action Agencies seek to involve the community, including elected public officials, private sector representatives and especially low-income residents in assessing local needs and attacking the causes and conditions of poverty. Who are We? JFCAC is a non-profit organization committed to assisting low-income people in achieving self-sufficiency through quality programs in Jefferson and Franklin Counties. We are a federal, state and local funded Community Action Agency incorporated in 1965. We are a charitable and educational tax-exempt organization described in Section 501 (c)(3) of the Internal Revenue Code. Contributions are income tax deductible under applicable state and federal laws. 3 GENERAL INFORMATION JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION P.O. Box 920 Hillsboro, MO 63050 ROBERT OWEN, EXECUTIVE DIRECTOR Jefferson County Office (Administration, Community Services, Housing, Weatherization, WIC, & Energy Assistance) Franklin County Office (Community Services, Energy Assistance, Housing, & Weatherization) Hillsboro Head Start Office #2 Merchant Drive Hillsboro, MO 1020 Plaza Court, Suite C St. Clair, MO 305 Third St. Hillsboro, MO Office Hours: Monday — Friday 8:30 am-4:30 pm Office Hours: Monday — Friday 8:30 am-4:30 pm Office Hours: Monday — Friday 8:30 am-4:30 pm Customer Hours: Monday— Friday 8:30 am-4:30pm Customer Hours: Monday— Thursday 8:30 am-4:30pm Customer Hours: Monday — Friday 8:30 am-4:30 pm Phone (636) 789-2686 Phone (636) 629-6193 Phone (636) 789-3563 Our email is [email protected]. Visit our website at www.jfcac.org Program Directors: Kelly Sims, (CFO) Administration Director Paulette Hensley, Community Services & Energy Director Carol Floarke, Head Start Director Janna Bittle, Housing Director Joe White, Weatherization Director Jan Glaze, WIC Director 4 ADDITIONAL OPERATING LOCATIONS ARNOLD WIC SITE HEAD START Jefferson County FENTON HEAD START HOUSE SPRINGS Northwest Early Childhood Center Health Department Hermitage Hills Baptist Chapel 6180 Hwy MM 1818 Londell Road 1201 Saline Road House Springs, MO Arnold, MO Fenton, MO HEAD START ST. CLAIR R-XIII Elementary School HEAD START HEAD START/ COLLABORATION SITES EARLY HEAD START Sullivan Primary School GRAY SUMMIT Union Early Childhood Center 3251 Hwy. MM Imperial Creative Expressions Gray Summit, MO 895 Bardot Street St. Clair, MO HEAD START UNION Zion United Church of Christ Learning Center 106 S. Lincoln HEAD START/ Union, MO HEAD START DE SOTO EARLY HEAD START De Soto Early Childhood Center HEMATITE 1812 Rock Road 3680 Hillsboro-Hematite Road HEAD START WINDSOR Windsor School District Campus De Soto, MO Hematite, MO 933 Windsor Harbor Road Imperial, MO PROGRAM GUIDELINES BASED ON MONTHLY INCOME Community Services Energy Assistance (October 1 — September 30) (October1 — September 30) $972 $1,215 2 $1,310 3 Family Size Head Start (Program Fiscal Year) (March 1— February 28) 1 Housing WIC Weatherization (October 1 — September 30) (October1 — September 30) (July 1 — June 30) $1,293 $1,958 $1,800 $1,945 $1,638 $1,745 $2,237 $2,426 $2,621 $1,649 $2,061 $2,197 $2,516 $3,051 $3,298 4 $1,987 $2,484 $2,649 $2,795 $3,677 $3,975 5 $2,325 $2,907 $3,102 $3,020 $4,303 $4,651 6 $2,664 $3,291 $3,554 $3,245 $4,929 $5,328 7 $3,002 $3,753 $4,006 $3,470 $5,555 $6,005 8 $3,340 $4,176 $4,458 $3,691 $6,181 $6,681 This chart indicates each programs’ income eligibility based on the maximum monthly gross income a family may earn. * The Agency Fiscal Year is March 1 — February 28. 5 HEAD START POLICY COUNCIL Officers Community Representatives Deborah Weaver, Chair Brenda Goad, Head Start Parents Brandy Coulter Joseph Durr Binki Patrol Open, Vice-Chair Maria Killian, Open, Secretary Community Outreach in Gerald Edward Smith, Penny Roth, Board Of Directors, Representative Disability Resource Association Kristen Durr Christina Johnson Daniels Heather Leutzinger Tiffany Ramsey Annika Ruhr Deb Short Elizabeth Tolin BOARD OF DIRECTORS Public Officials Community Representatives At Large Representatives Gil Alderson Vice President Jefferson County Shirley Wilson Secretary Jefferson County Angela Peters (Alternate) Jefferson County Dr. Julia Hampton President Jefferson County Earlaine Sandoval Franklin County Aaron Arndt Franklin County Joseph Johnson (Alternate) Franklin County Rev. Curtis Crumpecker Treasurer Franklin County Tracy Smith Jefferson County Sandra Connor Jefferson/Franklin County Jeremy Heath (Alternate) Jefferson/Franklin County Jenny Wallach Franklin County Carla Komo Franklin County Lorraine Trapp (Alternate) Franklin County Carol Cameron Jefferson County Deborah Weaver Jefferson/Franklin County Edward Smith (Alternate) Jefferson/Franklin County 6 Cynthia Eckelkamp Franklin County Jerry Kelso Jefferson County Dianne Wittke Jefferson County FISCAL Year 2014 Review: March 1, 2013—February 28, 2014 7 JFCAC HOUSING CHOICE VOUCHER PROGRAM (Funded as) FRANKLIN COUNTY PUBLIC HOUSING AGENCY S U M M AR Y S C H E D U L E O F F I N D I N G S AN D Q U E S T I O N E D C O S T S Y E AR E N D E D SEPT EM BER 30, 2013 SUMMARY OF AUDITORS’ RESULTS 1. The auditor’s report expresses an unqualified opinion on the financial statements of the Franklin County Public Housing Agency. 2. No significant deficiencies relating to the audit of the financial statements are reported in the Independent Auditors’ Report on Internal Control over Financial Reporting and on Compliance and Other Matters based on an Audit of Financial Statements Performed in accordance with Government Auditing Standards. 3. No instances of noncompliance material to the financial statements of the Franklin County Public Housing Agency were disclosed during the audit. 4. No significant deficiencies relating to the audit of the major federal award programs are reported in the Independent Auditor’s Report on Compliance for Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133. 5. The Independent Auditor’s Report on Compliance for Each Major Program of the Franklin County Public Housing Agency expresses an unqualified opinion on all major federal programs. 6. Audit findings that are required to be reported in accordance with Section 510(a) of OMB Circular A-133 are reported in the Schedule. 7. The Programs Tested as Major programs include: CFDA Number Name of Federal Program or Cluster 14.871 Housing Choice Vouchers 8. The threshold used for distinguishing between Type A and B programs was: $300,000 9. The Auditee qualified as low risk auditee. FINDINGS — FINANCIAL STATEMENTS AUDIT There were no reportable financial statement findings. FINDINGS AND QUESTIONED COSTS — MAJOR FEDERAL AWARD PROGRAMS AUDIT No findings or questioned costs were noted during the performance of the audit. 8 JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION S U M M AR Y S C H E D U L E O F F I N D I N G S AN D Q U E S T I O N E D C O S T S Y E AR E N D E D February 28, 2014 SUMMARY OF AUDITORS’ RESULTS 1. The auditor’s report expresses an unmodified opinion on the financial statements of the Jefferson Franklin Community Action Corporation. 2. No instances of noncompliance material to the financial statements of Jefferson Franklin Com munity Action Corporation, which would be required to be reported in accordance with Government Auditing Standards, were disclosed during the audit. 3. The auditors’ report on compliance for the major federal award programs for the Jefferson Franklin Community Action Corporation expresses an unmodified opinion on all major federal programs. 4. Audit findings that are required to be reported in accordance with Section 510(a) of OMB Circu lar A-133 are reported in this schedule. 5. The programs tested as major programs include: CFDA Number Name of Federal Program or Cluster 93.569 Community Service Block Grant 93.600 Head Start and Early Head Start 8. The threshold used for distinguishing between Type A and B programs was: $300,000 9. The Auditee qualified as low risk auditee. FINDINGS — FINANCIAL STATEMENTS AUDIT There were no reportable financial statement findings. FINDINGS AND QUESTIONED COSTS — MAJOR FEDERAL AWARD PROGRAMS AUDIT No findings or questioned costs were noted during the performance of the audit. 9 COMMUNITY ASSESSMENT, CONSUMER INPUT & STRATEGIC PLANNING Community Assessment Community Needs Assessment (CNA) Our agency is currently in the process of conducting a CNA. With guidance from New Chapter Coaching consultants, agency staff and board members are holding focus groups and collecting surveys. In addition, Community Service and Head Start staff members are conducting individual interviews and utilizing on-line resources to obtain demographic data for both Jefferson and Franklin counties. As part of the assessment process, we are also reviewing client satisfaction surveys collected over the past year. The needs identified through this process will guide the agency’s strategic plan, as well as, the projects outlined in our Community Services Block Grant (CSBG). While the process for gathering information is mostly the same as the CNA we conducted in 2011, we are approaching this differently than we have in the past. For instance, instead of completing a separate CNA for Head Start, we are conducting one agency wide assessment. In addition, we have collectively decided to conduct annual CNAs in order to be more effective in addressing community needs and service gaps as our community evolves and changes. Our last agency CNA was completed in 2011. We obtained county-wide data for both Jefferson and Franklin Counties by holding focus groups, collecting surveys, conducting individual interviews and utilizing online resources— including data from the Missouri Information System (MIS). Based on the surveys, the most significant issue facing youth was the lack of adult role models; while unemployment was the main problem adults were facing. Both the focus groups in Jefferson and Franklin Counties identified housing for the homeless, unemployment and dental care as the top needs in their area. While the top needs identified in the individual interviews were transportation (the cost of driving legally, i.e. license plate fees, unpaid fines, etc…) and child care for families with special needs children. Strategic Plan The last update to our current strategic plan was in 2010. We will begin writing our three year strategic plan in the fall of 2014. All of the data obtained in the assessment process will be used to identify our strategic commitments, create our goals and benchmarks, and update our agency’s mission and vision. 10 Community Demographics The following graphs are based on data obtained from the Missouri Census Data Center website: http:// mcdc.missouri.edu, from the ACS Profile 5 Year (2007-2011) Report for Jefferson and Franklin County. Population: 2000: 5,433,153 2011: 5,955,802 Population: Franklin: Jefferson: 2000: 92,803 196,069 2011: 101,263 217,531 11 COMMUNITY ENGAGEMENT, DATA & ANALYSIS New Initiatives Community Services Open House: Governor Nixon issued a Proclamation recognizing May as Community Action Month, in conjunction with May being National Community Action Month. In May, 2013 JFCAC held an open house in both our Hillsboro and St. Clair offices. Community resources, businesses and officials were invited to tour our facilities and meet with staff, who were available to answer questions about the services JFCAC provided to the financially struggling families and individuals in our area. This event provided staff an opportunity to learn about resources that have previously been underutilized in our community, in addition to creating new partnerships to help bridge gaps in services. Sunrise School joined the Jefferson County Hunger Taskforce to provide easier access to food for their students and families. Through this partnership Sunrise was able to bring the Brendan’s Backpack program, a service providing food to school age children for the weekend, to their school district. To decrease duplication of services and reach more families Sunrise School began working with the Jefferson County Toy Distribution project. In addition, Community Services staff facilitated a Poverty Simulation for Sunrise School’s faculty. 35 faculty members participated, and reported feeling greater empathy for their students whose families were financially struggling. Strengthening Empowering Lifting Families (S.E.L.F.) Class Through our collaboration with United Way, the First Baptist Church of St. Clair, Community Outreach of Gerald, the St. Clair Chamber of Commerce, and the City of St. Clair we were able to provide the S.E.L.F. Class to 16 families in our Franklin County community. S.E.L.F. is a six- week program that provides tools and education to help lowincome families improve their lives and reach their full potential. Each week guest speakers from the community presented information on topics such as education opportunities, career interests, job searching, budgeting, nutrition and parenting tips. Dinner and child care were provided at no cost to the participating families. Families also received attendance gifts such as activities to do as a family, cleaning supplies, personal care kits, groceries and certificates for free haircuts and clothing. Pictured Left: Executive Director, Robert Owen and Weatherization Director Joe White discussing community issues with Lt. Scott Schumer at our Open House in Jefferson County. Pictured Right: St. Clair Mayor, Ron Blum, encourages S.E.L.F. participants to persevere even when times are tough. 12 Community Empowerment Collaborations Education Committees: In the effort to increase resources in our community and decrease duplication of services we continued our partnerships with Disability Resource Association (DRA) in Jefferson County and the First Christian Church of Union (FCCU) in Franklin County. Both of which served as the lead agency, sponsoring and hosting the Family Health and Education Fairs in their counties. Above: Fredbird assisted JFCAC staff, Marshall Mason and Dave Rose, in handing out CFL bulbs to families participating at the Family Health & Education Fair. Jefferson County provided backpacks and school supplies for 750 children. 180 children received haircuts from licensed hairdressers. 486 children received dental screenings (16 children were treated on the dental van the day of the fair—the van returned a second day to provide treatment for the remaining children in need of services). 140 children received hearing exams (6 children did not pass the hearing test and received referrals for additional assistance). 122 children received vision screenings (13 children did not pass the vision test and were given referrals for additional assistance). 264 families received energy efficient light-bulbs through our EESE booth. Operation Food Search provided a free lunch to our fair participants in Jefferson County. Franklin County served 761 children total (557 were pre-registered and 204 were “walk-ins”). Children who attended the fair had access to free school supplies, dental/vision/hearing screenings, a clothing exchange, free haircuts by licensed hairdressers, and a free lunch sponsored by FCCU. Above: Great Clips staff member providing free haircuts at the Family Health and Education Fair Dental Coalition: The Jefferson County Dental Coalition has continued its work to educate the community about oral health: the importance of self-care and preventative care, the effect of poor oral health on over all health and the available resources in the community. In addition, the Dental Coalition has been working with Comtrea’s Federally Qualified Health Center’s (FQHC) Dental Clinic to assist in building their community partnerships and educating the community of the resources available to Medicaid recipients, the uninsured and the under-insured. Above: Participants of the Family Health and Education Fair receiving free dental exams. Dr. Suter, Director of Comtrea’s Dental Clinic and member of the Dental Coalition, supervised local dental students who provided visual oral health checks for participants of the Family Health and Education Fair. Those in need of care were then directed to Children Hospital’s Dental Van who provided follow-up treatment. 13 Hunger Taskforces: Both the Jefferson County and Franklin County Hunger Taskforces participated in the Operation Food Search Food Drive. Jefferson County collected 9,470 items and $6,225, all of which was divided between the 16 participating local food pantries. Franklin County collected 7,789 items and $2,022, which was divided between the 8 participating local food pantries. Through our Franklin County Hunger Taskforce partner, Maria Killan (Gerald Community Outreach and President of the St. Vincent DePaul Franklin County Chapter), JFCAC was asked to facilitate a poverty simulation at the National St. Vincent DePaul Conference host by the Arch Diocese of St. Louis. There were 125 participants, many of whom provide direct services/home visits for their clients. Participants expressed feeling frustrated with the barriers our clients face, and an urgency to do more. Many also expressed feeling proud of the work they do, and felt this experience encouraged them to continue their work in the community. Community Service staff and members of the Jefferson County Hunger Taskforce participated in Advocacy Day at the state capitol. JFCAC had a display showcasing the Energy Efficiency and Safety Education (EESE) program, the Jefferson and Franklin County Hunger Taskforce Collaborations, and the Adult and Youth Step Up to Leadership programs. Participants also had the opportunity to meet with 9 out of the 14 representatives that serve the Jefferson and Franklin County area to discuss the challenges their low income constituents face and the services available to those who are financially struggling. Above: A Poverty Simulation participant seeking alternative ways to obtain money to pay his bills. Above: Energy & Community Services Director, Paulette Hensley, presenting information about JFCAC programs during Advocacy Day at the State Capitol. Above: Volunteers organized toys at the Festus Armory to assist families in need. Jefferson County Toy Distribution: In partnership with Toys for Tots, Festus Armory, and the local food pantries a total of 27,000 toys were Collected; and 2,027 children were served. Children received hats/gloves, clothing, stocking stuffers, stuffed animals, personal items, undergarments and socks. In addition, each family received a bag of groceries. Toys and supplies were also distributed to children and families receiving services from the Jefferson County Safe House and Operation Home Front. To date Franklin County has not implemented a county wide toy distribution; however, the Franklin County Community Empowerment Collaboration members have been in discussion regarding the development of one similar to Jefferson County’s Toy Distribution. 14 Community Resource Development Adult Step Up to Leadership (ASUL) continued its partnership with the Missouri Career Center in both Jefferson and Franklin Counties. The Arnold and Washington Career Centers hosted the classes and assisted in recruiting participants. Pictured Above: Franklin County Youth Step Up to Leadership Participants working together to solve a team building challenge. Pictured Above: Jefferson County Youth Step Up to Leadership Participants working together to solve a team building challenge. Pictured Above: Staff member Dave Rose providing information about the EESE & Weatherization Programs to an Open House guest. 16 participants graduated (eight from each county). One participant had to withdraw from the class prior to graduation due to an employment opportunity. No mini-grants were awarded this year; however, the Step Up to Leadership Advocacy Committee was developed to assist in recruiting and electing JFCAC board members to represent the low income families we serve. As a result of this committee we have had six graduates serve on our board of directors, five of which are still serving. This program year, Ms. L.R., a Jefferson County 2010 graduate, bought a house and started her own state accredited home day care business through our Housing Family Self Sufficiency program and Community Services Missouri Asset Development Program. She accepts children who are receiving state child care assistance. In addition, Ms. H.R., a Jefferson County 2013 graduate, is currently enrolled in the Missouri Asset Development Program and is working on enrolling in FSS in order to buy her own home, continue her education to obtain a business degree, and open her own hair salon. Youth Step Up to Leadership (YSUL) was established to recruit and nurture youth leaders in our community. The Missouri Career Center’s Workforce Investment Act (WIA) Youth Program recruited their student workers for the class. Jefferson College and East Central College served as the host site for the classes. 24 participants (12 from each county) graduated from the class. All of the participants were employed for the summer through the WIA program. One of our graduates summer job turned into a full time employment opportunity at the City of Pevely. We had 14 high school students, 1 GED student and 7 college students graduate YSUL. One participant stated he was unsure of his future plans; and multiple participants reported being the sole provider for their family due to the unemployment crisis in our community. Energy Efficiency and Safety Education (EESE) Program Pictured bottom left: Staff member Brian Aubuchon performing a pressure pan test. This test indicates the leakage within the HVAC ductwork system. EESE helps improve homes for low-income families by making them safer and more affordable. Homes are assessed for energy efficiency and safety. Emergency needs are addressed along with minor weatherization measures. Measures may include but are not limited to smoke detectors, carbon monoxide detectors, hot water heater jackets, pipe wrapping, outlet covers, and furnace testing. 50 homes were improved over the last year through the EESE Program. Some of the improvements made were repairs to furnaces and water heaters to restore them to safe operating conditions, and identifying/correcting water leaks to prevent expensive and unsafe damages to the homes. 15 Energy Assistance Energy Assistance Grant Over 5,000 households received the Energy Assistance grant this year; of which 2,921 were elderly and disabled households. Due to the extreme weather this winter, Governor Nixon released additional funding for EA. In response to the cost of propane doubling for many households, an additional EA grant was provided to the propane vendor on behalf of those families. Energy Conservation Kits and educational materials were provided for 100 households. Families that completed applications in our offices also received two boxes of CFL bulbs. Keeping Current 36 participants are currently receiving credits to reduce their monthly electric bills through the Keeping Current program funded by Ameren. The average credit is $60/month. Clients have reported the money they save on their bill has Pictured above: The Energy Conservation Kits, CFL bulbs, and a carbon monoxide alarm which were given to families who applied in office for our EESE/ Weatherization and Energy Program. Pictured Below: A thank you note from a 5th grader to our Energy Assistance Staff allowed them to pay for dental services and other medical expenses. Energy Crisis Intervention Program (ECIP) 1,739 households received assistance through Winter ECIP to avoid disconnection or to restore their utility services. In addition, five furnaces were repaired with Winter ECIP funds for families with limited income so they could remain in their homes this winter. The State granted JFCAC $70,989 in Utilicare funding at the end of April to help families with their high winter bills. An additional $20,022 in Utilicare funding was released for summer bills. 549 received Summer ECIP to avoid disconnection or to restore their utility services. 15 vulnerable individuals were able to stay in their homes as a result of receiving an air conditioning unit last summer. 16 Housing Choice Voucher Program (HVC) Housing has established a partnership with 39 new landlords this year. 72 new families began receiving housing assistance. An average of 932 families are served per month. 25 families transferred to our jurisdiction. 142 vouchers were issued to families who applied in 2009. 12 families had increases in their income and successfully completed the housing program. 42 families had changes in their circumstances and were no longer in need of housing assistance. Family Self Sufficiency (FSS) In the last reporting period for the FSS grant, 75 families were being served. In the last program year there were 34 new enrollments and 26 new escrow accounts were established Four families successfully completed the program and nine families no longer needed rental assistance. HCV Homeownership Currently there are six families on the homeownership program. Housing is working with two families to issue homeownership vouchers. Weatherization Assistance Program Four funding sources have been utilized: The Department of Energy (DOE) Weatherization Assistance Program, Ameren and Laclede Gas utility funding and the Low Income Heating Assistance Program (LIHEAP). The Department of Economic/Division of Energy (DED/DE) has notified JFCAC that for 2014-2015 the DOE funds will be $162,825 which is an increase of approximately 19.8% over 2013-2014 funding, and approximately $172,000 from Ameren and Laclede Gas combined. Monitoring by DED/DE was performed for Fiscal/ Procedural requirements in February 2014. All issues that were identified in the Monitoring Report were minor and have been successfully resolved. 71 homes were weatherized. Three staff obtained approximately 30 hours of training. Pictured top left: An attic before insulation has been installed. Pictured bottom left: An attic after insulation has been installed. 17 Women, Infants and Children Supplemental Food Program (WIC) WIC is celebrating its 40th anniversary this year. The National WIC Associations theme is WIC: Strengthening Families for 40 Years, which showcases how the WIC Program is one of our country’s most important public health programs, and has enriched the lives of millions of families over the years. During the summer of 2013, as reported on USAToday.com, the Centers for Disease Control and Prevention (CDC) published their Vital Signs Report, and the results showed, “Obesity rates among preschoolers were falling in many states for the first time in decades.” Missouri was sited as 1 of 5 states with the “largest absolute decreases in prevalence of obesity, with a drop of at least 1 percentage point.” In addition, the WIC program and breastfeeding (which WIC promotes and supports) are two of three “trends associated with the declining rates.” To read the article or for more information go to: http://usat.ly/1cGCrTh. WIC established two new partnerships. The first collaboration was with Jefferson College School of Nursing, which allowed 31 nursing students to complete some of their required clinical observations under the supervision of our WIC RN, Tonya Thomas. The second collaboration was with COMTREA to provide free or reduced dental care to all WIC participants. During our Thursday clinic in Hillsboro a dental hygienist sets up a mini dental clinic to provide oral inspections, cleanings , and if further dental care is needed refers WIC participants to COMTREA’s dental clinic for follow-up treatment. This collaboration has had tremendous success with the hygienist seeing an average of 12-18 clients per day. Breastfeeding Friendly Clinic WIC is required to annually meet stringent criteria to maintain their certification as a Breastfeeding Friendly Clinic. Only 20 out of 127 agencies in Missouri were granted this certification. In celebration of World Breastfeeding Week, which is a week dedicated to protect, promote and support breastfeeding worldwide in the effort to reduce malnutrition and poverty WIC held a “Watermelon Feast” At Arnold City Park;14 moms/dads and children participated. In the effort to encourage local businesses to support working mothers who breastfeed, the Department of Health and Senior Services (DHSS) and the Missouri Breastfeeding Coalition developed the “Breastfeeding Friendly Workplace Award.” Employers are evaluated based on criteria for three levels of support: Gold, Silver, and Bronze. This winter WIC recognized Festus High School with the Bronze level certificate. Pictured Above: WIC staff, Carrie Porter-O’Leary and Tracy Williams presented Dr. Diana Allen (from Festus High School) the Bronze level certificate for providing her breastfeeding staff and students flexible breaks throughout the day and a private, secure area to express milk or nurse their infants. WIC Results: The total number of participants receiving nutrition education, mini physicals, and a food package prescribed for their own individual needs was 41,656 (please note, due to the way the State WIC office figures participation in the program this is a total number of services provided, not an unduplicated participant count). 4,326 prenatal women 1,765 breastfeeding women 4,750 women who chose not breastfed their infant 1,161 fully breastfed infants 577 partially breastfed infants 10,567 infants who were fed formula only 18,510 children (ages one to five years) were seen 18 HEAD START ANNUAL PROGRAM PERFORMANCE REPORT Period Covered: Program Year March, 2013—February, 2014 (A) The total amount of public and private funds received and the amount from each source. Head Start/Early Head Start: $3,507,938 USDA—CACFP $ 190,855 Eat Smart $ TOTAL: $3,701,239 Non-Federal Match Required: $1,382,980 2,446 (The majority of our non-federal match is donated space.) (B) An explanation of budgetary expenditures and proposed budget for the fiscal year. Budget category 2013-2014 2013 – 2014 Actual Expenditures Proposed Budget Head Start/Early Head Start Head Start/Early Head Start (Including USDA & Eat Smart) (Including USDA & Eat Smart 9/30/13 – 2/28/14) Salaries & Fringe Benefits Equipment Contractual Program Expenses Training & Technical Assistance TOTAL 19 $2,352,664 $2,306,972 $0 $0 $186,720 $219,754 $1,081,781 $1,116,595 $60,535 $60,535 $3,681,700 $3,703,856 C) Total number of children and families served, the average monthly enrollment (as a percentage of funded enrollment) and percentage of eligible children served. Pictured above: Ms. Megan encouraging children’s creativity while recruiting for Head Start at the Mercy Jefferson Hospital’s Community Health & Fitness Expo A total of 612 children (143 in Early Head Start and 428 in Head Start) from 564 families (123 in Early Head Start and 491 in Head Start) were served. (This count includes those who received services, but left the program prior to the end of the school year.) 72% of the children served were served based on the families’ income being within the poverty guidelines. The other 20% were from families receiving public assistance and 2% were from families with foster children. The remaining 6% included homeless families (4%) and families with income between 101%—130% (2%) of poverty guidelines. We maintained our funded enrollment of 415 Head Start children and 72 Early Head Start pregnant women, infants and toddlers throughout the year. (D) The results of the most recent review by the Secretary and the financial audit. Above: Head Start parents and students enjoying a special craft and lunch day for socialization at our Hematite Center. The last federal monitoring review of our program was in March 31— April 4, 2014. We have not received the results of this monitoring at this time. The agency audit was conducted the following week April 711, 2014. E) The percentage of enrolled children that received medical and dental exams. The percentage of children receiving medical exams in Head Start and Early Head Start was 90%. The percentage of dental exams received was 86.6%. (F) Information about parent involvement. Above: Head Start parents and students enjoying lunch at our Hematite Center. Above: A group photo from Special Guy Day at our House Springs Center. Parent involvement is the cornerstone of Jefferson Franklin Community Action Corporation’s Head Start/Early Head Start program. Parent involvement is a way for parents to be active participants in their child’s preschool education. It is our philosophy that the parent is the child’s first and most important teacher. We support parents in their effort to be responsible guardians for their children. When the child makes gains in the classroom it is sustained through the parents’ continued work with the child in that area. All staff are responsible for building relationships with families with the overall goal being the empowerment of parents. By helping parents understand the educational system and by encouraging them to become part of the centers’ parent committee or the Policy Council (Head Start’s parent board), we feel they will be better able to advocate for their child in the public school system. Jefferson Franklin Community Action Corporation Head Start staff work diligently to provide a variety of parent involvement activities. Parents are able to make a difference and have an influence on their child’s Head Start experience by volunteering for such things as helping teachers, planning and conducting parent meetings, serving on self -assessment committees, and being a member or an alternate of the Policy Council. These activities build skills for future employment and for participation in organizations in their communities. 20 Parents set family and personal goals by completing a Family Partnership Agreement. Staff are challenged to set goals with 100% of our families. The goals the families set are varied but may focus around health issues— completing physical and dental exams for their children or finding a medical provider; finding a job; or continuing their education. Once goals are set, the Head Start/Early Head Start staff work with the families to provide support as they work toward their socio-economic self-sufficiency. There were 126 parents with less than a high school diploma, which is a major contributor to the families’ economic self-sufficiency. A total of 564 families were served. 53% were single parent families; 41% were two-parent families; 2% were foster homes; and 4% were grandchildren being raised by grandparents. (G) The agency’s effort to prepare children for school readiness. Head Start works for the total child. Our education goal is for children to grow and develop to their full potential, ensuring their success in school and in life. All enrolled children take part in meaningful learning activities to develop language, cognitive, and social-emotional skills. It is imperative that children are given opportunities to build necessary skills, thus encouraging children’s natural curiosity and a love of learning throughout life. This is the foundation for school readiness. Our program uses the High Scope Curriculum. School Readiness Goals are established for the program based on the achievements that we want the children to work towards. The children are assessed on reaching these goals through a series of observations made by the teacher and by information gathered from the parents. The data is collected and examined to develop and implement a plan for program improvements. We continue to enter into collaborations with local school districts to ensure smooth transition for the Head Start children. Children that will be entering kindergarten are invited to visit their local schools. In addition, kindergarten teachers are invited to visit our centers to hold informational meetings for parents. This year 216 children were transitioned to kindergarten from our program. Information that the schools may request include, but is not limited to, health exams, immunizations, and developmental screenings. The information can be requested by parents, and is forwarded directly to the schools with parental permission. Pictured above left: Ms. Cindy and Ms. Nancy demonstrating how to clean your teeth during socialization at our Windsor Center. Pictured above right: Head Start parents and students exploring a fire truck and learning about Emergency Preparedness. 21 The Promise of Community Action Community Action changes people’s lives, embodies the spirit of hope, improves communities, and makes America a better place to live. We care about the entire community, and we are dedicated to helping people help themselves and each other. *Projects are funded in whole/or part with federal funds received from the U.S. Department of Health & Human Ser- vices (HHS), Community Services Block Grant, as provided by Missouri Department of Social Services, Family Support Division.* 22