KCR Releases 2011Annual Report
Transcription
KCR Releases 2011Annual Report
Kitsap Community Resources a n n ua l r e p o rt 2 0 1 1 M e e t i n g c ha l l e n g e s . p r o d u c i n g r e su lt s . POULSBO BREMERTON PORT ORCHARD BAINBRIDGE ISLAND KITSAP COUNTY CONTENTS Kitsap Community Resources (KCR) is a private nonprofit community action partnership committed to providing a network of resources and services to lowincome Kitsap County families. This annual report chronicles the provision of these services throughout 2011 and shares the individual stories of how these services impact families within our community. For more information about KCR and how you can partner with us, visit us online at www.kcr.org or contact our Community Relations and Development Manager, Eugenie Jones at 360-473-2003. M e e t i n g c ha l l e n g e s . p r o du c i n g r e su lt s . CONTENTS RESTART In 2011 we were still not “out of the woods” in terms of our economy. Rates of homelessness, households on public assistance and unemployment remained high. Far too many of our residents struggled with debt and far too many homeowners were losing their homes as their property values declined well below their mortgages. Kitsap Community Resources Meeting challenges. Producing results. KCR addressed these challenges head on with our employment and training, financial education, asset-building, housing, veterans and homeless services, among others. Despite somewhat reduced funding from traditional sources, KCR found ways to reduce our costs and continued to serve approximately 17,000 low-income Kitsap residents during the year with a wide variety of services. In addition to the services noted above we continue to invest in young people through our Head Start and ECEAP early learning, Women Infants and Children (WIC) nutrition, Parenting Place and Kitsap Youth in Action programs. Most notably in 2011, KCR and its financial partners and supporters invested in our Kitsap future by completion of several capital projects. The largest of these is our new South Kitsap Community Services Center in Port Orchard. This 6900 square foot LEED-certified building will improve KCR’s ability to make countywide services available to South Kitsap residents near their home. We expect to celebrate the Center’s Grand Opening in August 2012. In Bremerton, we celebrated the opening of a “new” outdoor learning park, The Smith Natural Playground, for young children that was designed and built by KCR staff and many community volunteers and businesses. We also added a new roof, parking and other improvements to extend the life of our adjacent and very busy Bremerton Community Service Center on Park Avenue. Housing and Community Support Services Early Learning and Family Services Employment and Training AmeriCorps Food Services Energy and Weatherization We are excited to have recently opened our community’s new Kitsap Housing Solution Center in coordination with many community partners. The center has already had success reducing waiting lists for homeless shelters, reducing the waiting time for services and engaging the private sector in helping to prevent homelessness. Articles in this annual report highlight several of these projects and programs. We are so very grateful to local, state and federal government partners, United Way and the hundreds of private donors and volunteers who have made it possible to make our services possible. Special thanks as well to KCR’s volunteer board members, and our hard-working staff and AmeriCorps Team members for their leadership and dedication to KCR. Clearly in 2011, they helped us in Meeting Challenges and Producing Results in our Kitsap community. Executive Director CONTENTS Table of Contents Our Vision Meeting challenges. Producing results. We envision a community in which everyone has the opportunity to thrive Board of Directors and Executive Staff.......................................................................................................................... 3 Kitsap Housing Solutions Center .................................................................................................................................... 4 Opening Doors To New Housing Possibilities KCR South Kitsap Community Services Center...............................................................................................6 Improving Our Ability To Serve South Kitsap Residents Smith Natural Play Park.......................................................................................................................................8 Providing A Resource For The Entire Community Our Mission Weatherization.......................................................................................................................................................9 Saving Money, Conserving Energy To create hope and opportunity for low-income Kitsap County residents by providing resources that promote self-sufficiency ABC/Financial Education and Asset Building................................................................................................ 11 Creating Sustainable Independence 2011 Accomplishments....................................................................................................................................... 12 2011 Audited Financials..................................................................................................................................... 13 Revenues and Expenditures Donors.................................................................................................................................................................. 14 Thank you for your support Contact Us............................................................................................................................................... back cover CONTENTS PAGE 2 RESTART Board of Directors Rudy Taylor, President Emily DeBisschop Meredith Green Kurt Wiest, Vice President Emma Chapman Michelle Yeoman Michelle Yeoman, Treasurer Greg Roberts Patricia Murphy Suzanne Plemmons, Past President Greg Wheeler Rebecca Erickson Chris Wyatt Heidi Gunter Roger Fritz Margaret Swigert Hoyt Burrows Ron Shade Sam Westra Jen Sterling Sarah Van Cleve Dian Poyssick Joan Ferebee Christine Rolfes Josh Hinman Kim Abel Wanda Moore Dave Colombini Leon Puzon Wendy Miles Denise Agee Linda Sullivan-Dudzic Denise Brewer Lisa Foster Bremerton Community Bremerton Housing Authority KPS Health Plans Kitsap Health District Central Kitsap School District DSHS PSNS & IMF North Kitsap Community Faith Community South Kitsap School District Kitsap County Food Banks Bremerton Community Puget Sound Naval Shipyard Bainbridge Island Community South Kitsap School District City of Bremerton South Kitsap Community Kitsap County Food Banks Head Start/ECEAP Policy Council NAACP City of Port Orchard St. Vincent de Paul County Commissioners KPS Health Plans Sterling Savings Bank Mayor, City of Poulsbo Sound Works Olympic College Bremerton Housing Authority Senator, 23rd District Kitsap Credit Union Bremerton Community Bremerton School District Puget Sound Naval Shipyard Leadership Team Larry Eyer Darlene Cook Irmgard Davis Connie Mueller Jennifer Alik Mike Botkin Charmaine Scott Eugenie Jones Executive Director Fiscal, IT , Administrative Services AmeriCorps,& Kitsap Youth in Action Employment & Training Housing & Community Support Services Early Learning & Family Services Special Projects Community Relations and Development CONTENTS PAGE 3 RESTART In 2011, KCR received funding to open the Kitsap Housing Solutions Center, offering Kitsap County homeless residents a more coordinated and efficient means of locating and obtaining housing. Kitsap Housing Solutions Center Meeting challenges. Producing results. POULSBO Opening Doors To New Housing Possibilities Opening the doors of the Kitsap Housing Solutions Center (KHSC) in 2011 was the culmination of community planning effort to streamline and increase access and information for housing and homeless services in Kitsap County. Prior to the KHSC, families and individuals in search of assistance would often contact multiple shelters, repeat their stories over and over, and place their names on countless waiting lists – all in the hope that they find a solution. The KHSC now makes it possible for the same individuals to come to one location and be connected to community-wide resources appropriate to their individual needs. The process of creating a “one-stop-shop” that more efficiently addressed the unmet housing and homeless needs in Kitsap County began with a group of dedicated agency representatives working diligently over many months to design the framework of the HSC. With the endorsement of the Kitsap County Continuum of Care and the Kitsap Regional Coordinating Council (KRCC), that final framework included the selection of KCR to provide the administrative leadership necessary to launch the Housing Solutions Center and provide the necessary operational oversight. Kitsap County is now only one of five counties in Washington State that has successfully implemented a coordinated entry system; a model of service that all counties will be required to implement as a condition of receiving federal funding by the end of 2014. In the few months since KHSC opened, almost 3,500 individuals have come onsite for housing counseling and guidance, phoned in for assistance with housing, or have been referred to community partners for housing placement. Additionally, the wait list for shelter in Kitsap County has dropped significantly. Dean and Pamela were homeless, living with friends when they could, and ultimately were forced CONTENTS PAGE 4 RESTART to sleep in their car. They had unsuccessfully sought housing at various locations in Kitsap County before visiting the HSC. Through the assistance of HSC, and being able to consider multiple options Kitsap Housing Solutions Center, continued An Unmet Need • In 2011, 2,437 people reported being homeless; a 25% increase from the previous year at one location, they were connected to a facility that had openings to meet their housing needs. When Dean later returned to HSC to express his appreciation, he explained what that meant to Pamela and him. “Finally finding a home turned everything around for us. We have since been able to find employment, focus on other goals and completely turn our lives around.” • Before the HSC opened, a communitywide waitlist or centralized means of obtaining shelter was unavailable to those seeking assistance Beyond the convenience of community-wide resources being accessible at one location, a cornerstone of the HSC success to date is the strong community partnerships that are in place with virtually all of the housing service providers in the County. Since opening its doors, the HSC has referred more than a thousand individuals to community housing resources. The Housing Solutions Center is convenient, it’s cost-effective, and it’s working for Kitsap County • Individuals seeking shelter, while also contending with limited means of transportation, were forced to go from shelter to shelter when attempting to find assistance families in need of housing and homeless solutions. CONTENTS PAGE 5 RESTART In 2011, one-third of the low-income families and children KCR served resided in the South Kitsap area and most received services at our Port Orchard satellite office. The aging, leased facility, however, was in need of repair and could not adequately serve the growing need for services in the South Kitsap area. KCR South Kitsap Community Services Center Meeting challenges. Producing results. Improving Our Ability To Serve South Kitsap Residents For 45 years, KCR has provided services to help stabilize the immediate needs of low-income people and then work to build their self-sufficiency. Our objective is to break the cycle of poverty and build strong families. We have managed to be successful in spite of many challenges. One such challenge has been our satellite office in Port Orchard. Currently housed in an old supermarket, the leased facility is substandard and needs to be replaced. The KCR Board of Directors made it a priority and Delivering Service Where Need Exists we began work on the project late last year. • KCR acquired a 2.2 acre parcel of undeveloped property with funding from the Kitsap County Community Development Block Grant (CDBG) program 6,900 square foot, LEED Silver Certified Green building located near the intersection of Jackson • A two-story, 6900 square foot, LEED Silver Certified Green building was constructed near the intersection of Jackson and Lund in Port Orchard Funders include Kitsap County Community Development Block Grant (CDBG) program, • Through the generous support of friends and sponsors, a Grand Opening is scheduled for August 2012 We are nearing completion of the new KCR South Kitsap Community Services Center, a two-story, and Lund in Port Orchard. The new center will house a Women, Infants & Children (WIC) clinic, Employment and Training programs, Housing and Homeless Services, Energy Assistance, Veterans Services, the Kitsap Adult Center for Education GED and ESL classes, and the Kitsap Health District’s Visiting Nurse program. We hope to open for business in the new facility by the first of August. Much of the funding for the new Center has come from government grants and private foundations. Washington State Office of Women, Infants and Children (WIC), Washington State Building Communities Fund, Bill & Melinda Gates Foundation, Medina Foundation, Boeing Employees of Puget Sound Community Fund, Ben B. Cheney Foundation, and the Norcliffe Foundation. KCR also initiated a successful local capital campaign over the past year and many businesses, organizations and individuals made generous contributions in support of this project. KCR will lower the cost of operation, serve more people, and improve the delivery of service in this new facility designed specifically for our purposes. We will create hope and opportunity for clients in CONTENTS PAGE 6 RESTART an environment that promotes dignity and respect. We are grateful to everyone who has supported this project. KCR South Kitsap Community Services Center Donors PORT ORCHARD Major Grants Kitsap County Community Development Block Grant Program The Taxpayers of Washington State Washington State WIC Nutrition Program Sponsors Bill & Melinda Gates Foundation Medina Foundation Employees Community Fund of Boeing Puget Sound Ben B. Cheney Foundation Seattle Foundation Estate of Ada W. Ulmer U.S. Bank Foundation Kitsap Credit Union Norcliffe Foundation Patrons Bremerton Housing Authority – Bay Vista South Columbia Bank Cheryl Jaszewski Robin Karsten Key Bank KPS Health Plans Anna Laurie Estate of Jane Miles Alan & Ellen Newberg Puget Sound Energy Rotary Club of Port Orchard Suquamish Tribe Jim & Rosemary Tracy Watson Furniture Group West Side Improvement Club Supporters Dr. Ian & Bonnie Becke Alan & Sarah Black Mike & Carlene Botkin Barbara Brose Estate of Elaine Dahl Dana’s Heating Irmgard & Jeff Davis Larry & Mary Eyer First Lutheran Church of Port Orchard & Thrivent Financial Dr. Willa Fisher James Freeman John & Phyllis Olson Jim Pariseau Propel Insurance Soroptimist International of Port Orchard Sterling Savings Bank John & Jill Wallen Friends Kim & Bob Abel Adams Chiropractic, Inc. AES Consultants, Inc. Bill & Lynn Agnew Alvin & Eloise Andrus G.C. Beets Martin & Sue Beisley Linda Benedict Robert Blackwell In memory of Dr. Don Bliss Robert Borquist Judy and Gordon Buhler Nancy Busek Kathleen Caldwell Sandra Campbell Al Cantu James Carlisle Jr. Jacqueline Cohn Colby United Methodist Church Women Jody Crow David Davis Mary De La Grange Joseph Demko Cheryl Elfstrand Becky Erickson Joyce Eyer Judith Friedberg-Nerf Cora George Norman Gero Evelyn Ghiselin Thomas Giefer William Goldsmith Karen Gorman Lene Hajek Andrew Hamilton Marilee Hansen & Rob Woutat Mary Harper Roblee Harris Eric Harrold Josh & Brenda Hinman Helen Hinton Ronald Hainzle Holy Trinity Parish Robin Hruska Mary Johnson Christopher Johnson & Cindy Pekow Larry & Rita Johnson Dr. Christopher & Helene Kain Paul Kamps Clinton Kersten E. Frank Kidrick Gerald Kirschner Kitsap County Treasurer’s Office Kitsap Garage Door Co. Merrill & Elizabeth Koster Richard Kost Leslie & Rick Krueger Linda Laine Robin Larson Don & Roberta Leonardy Lawrence & Geri Mack Wayne & Debbie Macomber James & Joyce Maddock S.B. May Carolyn McClurkan Janice McKiernan Tom & Karen McMillan Robert Merideth Phyllis Millard Barbara Miller Roger Miller Michael Milligan Carrol Moore Ted & Mary Morneau Leone Murphy Patricia Murphy Carole Oesterhaus Paul Olson Camille Osborne Lisa Ottenbacher Stephen Palmason Beverly Parsons Darla Peacock Rich & Jenny Peel Billie Jo Peterson Adele Ferguson Philipsen Matthew Pierce Catherine Pitinga Suzanne & Chris Plemmons Julie Plessner Dian Poyssick John Ramer Reba & Richard Renner Murry & Wendy Rexin Bruce & Robin Robinson Christine Rolfes Gary & Nancy Rollins Roger Ryno William & Beverly Schoen Lisa Schuchart Shirley & William Seal William Shay Marcia Showalter Sharon Shrader Silverdale Lutheran Church Women Edsel Sims Betty Skinner Ed & Linda Skinner Duane & Anna Jane Smith Ginger & James Sommerhauser Michael Sondheimer & Harry Pong Jean Springer Charles Stauffer Tom Stoesser Tom Stoneham Richard & Jean Stuber Phyllis Summers Margaret Swigert Rudy Taylor Richard Titus Richard & Margaret Trent Terry Triplet Marilyn Trulock Larry Tuke Stephen Verderber Connie & William Waddington Ann Wayne Samuel Westra Greg & Sunny Wheeler Kurt Wiest Marian Wiggins Fay Wray Michelle Yeoman Cynthia Young Contributors Denise Agee John & Catherine Ahl Mary Jane Albaugh Arlene Bac Janice Ballew Irene Bargsagel Anthony Bartling Ernest & Charlotte Behrle Paul & Pauline Blair John & Laura Bogen Richard & Bonny Boyde Michael & Leslie Boyer Deby Bradford David & Susan Bray Gene Brecken George Brooker Jr. Irmgard Bruser Jim & Judy Bryant Natalie Bryson Adrienne Cappa Christ the King Lutheran Church Women David Colombini Patricia Cooper Willis Coston Kathy Countryman Salud Custodio Donald & Jean Danielson Peter & Stephanie Darragh Donna Davidson Yvonne Dean Emily DeBisschop Robert Dixon Tom & Mary Ellen Donnelly Jeanette Duncan Robert & Geneva Ellerby Cristi Erickson Mary Erickson James Ernest Annette Evans Gerhard Ewert Kenneth Fairbanks Georgann Falotico Sharon Feeney Joan Ferebee Juanita Fischer Martha Fisher Karen Flynn Jerry Fossen Lisa Foster Calvin Freden Roger Fritz Vivien Galitzki William Gaylord Nancy Gayman Meredith Green Heidi Gunter Frank & Cecilia Guzman Bela Gyorgy Jozsef & Leona Gyorgy Jacquelyn Haberstock Margaret Hanford William Harvey Phyllis Herrington Dr. OJ & Judy Hogan Vicki Hollmann John Hom Patrick Homay Gary & Sue Jackson Debra John Ted & Darlene Johnsrude Thomas Juvik Karen Kilbane Annie Kilpatrick Suzanne Kilroy Kitsap Mustang Club Sharon Knox Vivian Koch Jeffrey Kreifels Denise LaPlant James Lewis Sue Linville Donna Lowe Ilmar Lusis Michael & Maria Luttrell Albery & Patricia Lynk Kenneth Maguire Marilyn Manlove Norman Marten Rosalind Medina Wendy Miles Dr. Brian Miller Evelyn Mittleman Darlene Montz Wanda Moore Kara Moss Barney Mott Douglas Mouser Venetta Muir Delbert Muse Mystic Rebekah Lodge Roy & Laurel Pardee Steven Patton Marcia Pauley Elliott & Juanita Pearson Karen Prouty Public Employees #19 Kathleen Pulici Vennessa Pustek Leon Puzon Raymond Reite Karen Richards Thomas Ringstad Elizabeth Roberts Judith Robertson RocketPoll Kim Sather Peggy Schafran Anne & Ernest Shriner Brian & Michele Sleight Chris & Ann Smith Millan Smith Juliet Snay Kathleen Sproule Wendy Stanley Gordon & Jane Stenerson Jen & Jason Sterling Carmen Stevens Richard Stivers Diana Storey Linda Sullivan-Dudzic Pamela Thomas Linda Turgeon Mary Jane Tyler Jerry & Dianne VanFossen John Veale Patricia Verd John Wade & Yuko Higa Billy Wages Carol Warborg Stephen Watson Ruth Westergaard Scott Whittaker Barbara Wilhite Deborah Woolston Gregory Wright Chris Wyatt Bob & Jean Yekel Frank Ziembu Marti Zygmontowicz CONTENTS PAGE 7 RESTART In 2011, KCR Head Start staff envisioned and then led numerous community partners in the design and construction of the Smith’s Natural Play Park; an outdoor classroom for children up to 5 years of age. Smith Natural Play Park Meeting challenges. Producing results. Spreading The Joy of Learning Providing A Resource For The Entire Community • Smith Natural Play Park is Washington State’s first certified outdoor nature classroom for children 0-5 years of age collaboration of numerous community partners KCR opened The Smith Natural Play Park in August After more than 600 volunteer man-hours, a nine-month remodel, and with the support and 2011. The park is Western Washington’s first Nature Explore Outdoor Classroom certified by the Arbor Foundation and Dimensions Educational Research Foundation. Certified outdoor classrooms aim to integrate outdoor play with learning, incorporating the beauty of nature, imagination, and sensory experiences to deepen children’s learning experiences. Adjacent to • The park provides KCR Head Start classes, community children and local pre-schools with an outdoor learning and creative play experience KCR Head Start classrooms, the park offers children dramatic play, digging, climbing, water, arts, and infant sensory play areas. Formerly the Smith Playfield, Smith Natural Play Park is owned by Bremerton Parks Department and is maintained by KCR’s Head Start Division. “It has been truly inspiring to see so many of our friends, neighbors and supporters come together to make this park possible. Our low-income Head Start • Children have the unique opportunity to take indoor classroom lessons and relate them to their outdoors nature classroom experiences students, as well as neighborhood children, will now have an opportunity to connect with nature and build skills critical to their learning and development,” explained Connie Mueller the KCR Early Learning and Family Services Director. Smith Natural Play Park is opened to the public and in addition to serving KCR Head Start classes, many area schools have also now begun to visit the park, enabling KCR to take part in enriching the learning experience of children all over Kitsap County while providing a resource assessable to the entire community. CONTENTS PAGE 8 RESTART The KCR Weatherization program reduces the heating and cooling costs for low-income families by improving the energy efficiency of their homes. Home weatherization modifications conserve energy, reduce costs, and improve environmental health and safety. Weatherization Saving Money, Conserving Energy Exemplary Service To Kitsap Weatherization measures (modifications that reduce energy use) enable those living with limited • 2011 saw rising costs of energy eating up a disproportionate share of low- and fixed-income families’ budgets; with studies showing these families spending 21% more on residential energy than was paid in 2001 resources to reduce escalating energy costs. Measures such as weather stripping, insulation, or storm windows not only make the homes more comfortable, they reduce the amount of heat required to warm the home. Rex, a school teacher, and Malia Green, a stay at home mom, are parents to four special needs children and live within a very tight family budget. They nevertheless managed to pull their resources together to buy their first home. “We knew it was a fixer-upper, but there were serious problems that were not discovered until we were already living there,” the couple explained. • Out of twenty-five weatherization providers in Washington State, KCR rated second as a recipient of ARRA weatherization funding Rex and Malia scraped together the money to replace their leaky roof, but without the means to insulate their home, heat was simply escaping through the roof and walls. “We were paying over $1000 a month for heating and the cold months had not yet begun. We were very worried as we saw ourselves falling further and further behind in our bills,” said Malia. • KCR was additionally recognized by the State of Washington for exemplary work in effectively utilizing Federal ARRA funding and proficiently completing the weatherization of Kitsap County homes CONTENTS PAGE 9 RESTART Weatherization, continued BREMERTON BREMERTON • KITSAP COUNTY Meeting challenges. Producing results. As energy prices rose in 2011, low-income families and fixed income seniors were forced to pay higher amounts of their income to cover costs. Already living within the confines of limited resources, these groups are particularly vulnerable and unable to absorb unexpected and unpredictable energy costs. When Rex and Malia Green qualified for KCR’s Weatherization program, an energy auditor visited the Green family’s home and performed an energy inspection to determine if such modifications were possible. The inspection found that a lack of insulation and unsealed duct work were resulting in hot air leaking into the attic and never reaching the living areas of the home. After weatherization measures were completed, including proper insulation, wind sealing, and moisture control measures, heating costs were dramatically decreased. “After the modifications our heating costs dropped by almost 50%. We now pay around $200 a month for heating instead of $1000. It has made a huge difference and has made our home much more livable for our children,” the couple expressed. Funding from the American Recovery and Reinvestment Act (ARRA) made it possible for KCR to weatherize 339 low-income family homes in 2011. At a time when energy costs were continually rising, additional AARA funding made it possible for KCR to increase the number of homes and families, such as Rex and Malia Green, that were served within Kitsap County. CONTENTS PAGE 10 RESTART For every basic need – food, shelter, medical care, education, and retirement – financial literacy has become an essential survival tool. In 2011, KCR continued to partner with the Asset Building Coalition (ABC) of Kitsap to bring financial education and resource opportunities to low-income families in Kitsap County. ABC/Financial Education and Asset Building Creating Sustainable Independence Increasing Financial Stability KCR partners with other members of the Asset-building Coalition (ABC) of Kitsap to provide financial education and resources for Kitsap residents. We schedule, coordinate and recruit for • Limited resources create financial instability in many low-income households. This instability often manifest in a poor credit history that can prevent rental of an apartment, the ability to get a job or to buy a car for transportation the classes and provide staff support for the ABC. Working together, KCR and the ABC leverage resources, coordinate services to avoid duplication and create free local opportunities, including: • core financial management classes • informational fairs • free credit reports • credit counseling • free tax preparations • access to many other community services Joe and Barbara and their three children were evicted from their rental apartment and found themselves homeless. Joe had lost his job and Barbara’s hours at a fast food restaurant had been reduced significantly. They were two month’s behind in rent when they came to KCR for assistance. • Low-income households are often unbanked, pay more financial services, and fall prey to predatory financial practices The family was placed into a KCR Emergency Shelter and both parents immediately began a job search as a part of their case-managed plan. Joe found part-time employment in the first week at a job that offered stability and a good future. As a part of their case management goals, they attended financial literacy classes presented • Financial Education and Asset Building programs empower families to make sound financial decisions and ultimately lead to greater stability and financial independence by KCR and their partner agencies. These classes included topics like Family Budgeting, Understanding Credit, and How to be a Smart Renter. The classes they had participated in helped them save 50% of their earned income and to pay down the debt they owed to their previous landlord. Within one month, Joe was promoted to full-time and Barbara’s hours became more predictable. The financial education they received as a part of the KCR Financial Education and Asset Building program will help their family build on this success and allow them to plan for a successful future. They obtained a secured credit card and began rebuilding their credit, learned to use a debit card and developed a disciplined plan for spending and savings. CONTENTS PAGE 8 11 RESTART 2011 Accomplishments BREMERTON KITSAP• KITSAP COUNTY COUNTY Meeting challenges. Producing results. Employment And Training Provided job training, career assistance, counseling, and job placement services to nearly 1,400 Kitsap County residents through WIA Workforce Development, Workfirst Community Jobs and other contracts. Housing And Homeless Services Provided 12,145 emergency bednights to homeless residents. Housing and Homeless Services additionally provided counseling services to 9,983 residents, providing program information, enrollment, and referral on rapid re-housing, emergency shelter, transitional housing, SafePark, individualized case management, and homeless childcare. Early Learning & Family Services Provided comprehensive child development services for 616 children ages 0-5 and their families with Head Start and ECEAP funding. Services included pre-school, childcare, health, disability, nutrition, parent involvement and family services. AmeriCorps Provided recruitment, training and management for 40 full-time and 40 minimum-time adult AmeriCorps team members, 339 Kitsap Youth In Action volunteers ages 11-17, and several hundred additional volunteers who worked on major community improvement projects. Energy Assistance and Weatherization Fully audited and weatherized 395 homes of low-income seniors and families and provided financial assistance with utility bill payments to 5,648 low-income Kitsap County residents. Women, Infants and Children (WIC) Provided nutritional assessment and guidance, health referrals, supplemental healthy foods, and/or breastfeeding counseling to 9,622 women and children Veterans Assistance Fund Program Provided financial assistance and guidance to veterans in need on behalf of Kitsap County and the local Veterans Advisory Board. 370 veterans were helped with food, utilities, medical bills, car repairs, and funeral costs. The Parenting Place Provided parenting classes and resources to 589 parents and children seeking parent education and family reunification assistance. Financial Education And Asset Building Provided financial education classes, second-chance banking, community financial education fairs, free tax preparation, free credit reports and counseling to nearly 300 Kitsap County residents seeking financial literacy information and assistance Christmas Angels CONTENTS PAGE 12 RESTART KCR coordinated and distributed Christmas gifts donated by private sponsors to 2,201 low-income children in Kitsap County food services meals KCR Prepared 180,402 healthy, low-cost meals and snacks for home-bound seniors, senior meal sites, KCR Head Start and ECEAP classes. 2011 Audited Financials KITSAP COUNTY Revenues Grants & Contracts (87%) 13,394,465 Contributions (3%) 468,645 Donated Goods & Facilities (2%) 315,701 Rents (1%) 122,497 Food Services (5%) 706,819 Other Income (2%) 372,977 Total Revenues 15,381,104 Expenditures Housing & Community Services (41%) 6,018,071 Employment & Training (10%) 1,505,814 AmeriCorps & Community Service (6%) Early Learning & Family Servies (36%) Food Services (5%) Fundraising (0%) KCR Prog. & KCR Comm Serv LLC (2%) Total Expenditures 916,330 5,413,267 732,570 46,850 284,651 14,917,553 CONTENTS PAGE 13 RESTART KCR Donors ($100 or higher) BREMERTON BAINBRIDGE • KITSAP ISLAND COUNTY Meeting challenges. Producing results. We would like to express our special thanks and recognition to three people this year who have made very generous gifts to KCR through bequests. By including KCR in their wills Roberta Goss, Jerry Lee and Ada W. Ulmer each showed the generosity that characterized their lives by assisting KCR carry on our mission into future years. We will long remember these special people who have made a difference. If you would like to discuss donating to KCR through a bequest, please contact Eugenie Jones or Larry Eyer, 360-478-2301. CONTENTS PAGE 14 RESTART Abel, Kim & Bob Ables, Eleanor L. Ackley, Karen Acosta, Mary Ann Adams, Nancy Adams Chiropractic, Inc. Adams-Smith, Yolanda Adrian, James AES Consultants Inc. Agnew, Bill & Lynn Ahl, John & Catherine Allbaugh, Mary Jane Allen, Gerladine Anderson, Louise Anderson, Beverly Andrus, Alvin & Eloise Appleton, Sherry Arper, Robert Ayling, Mary Bac, Arlene Balter-Otis, Barbara Baltutat, Bob & Tracy Bank of America Bartling, Anthony Baskins, Holly Bayard, David W. & Cindy Becke, Dr. Ian & Bonnie Beets, G.C. Behrle, Ernest & Charlotte Beisley, Martin & Sue Benedict, Linda Bentsen, Leif Bergsagel, Irene BHA IT Blackwell, Robert Bogen, John & Laura Bondy, Elisabeth Bonn, Nikki Borquist, Robert Boswell, Travis Botkin, Mike & Carlene Bowman, Brian Boyde, Richard & Bonny Boyer, Michael & Leslie Brace, Melanie Bracken, Gene Bradford, Deby Bray, David Bremerton Area Lady Lions Bremerton super 8 Motel Bremerton United Methodist Church Brooker Jr., George Brose, Barbara Brower, Carolyn Brown, Mary Margaret Brown, Sharon Brown, Josh Brownsville UMC Brunton, Jane Bryant, Judith Bryant, Enos Bryson, Natalie Buchanan, Doug & Jane Buck, Bruce Buckner, John Buhler, Gordon & Judy Burrows, Hoyt Burton, Michael G. Busek, Nancy Buxton, Fred & Leota Caliva, Ramona Calvary Chapel of Silverdale Cantu, Al Cappa, Adrienne Carlisle Jr., James Cascadia - Bountiful Life Castagnola, Gladyce O. Castro, Robert Christensen, Patricia City of Seattle Clark, Dennis & Marsha Cochlin, Philip Cohn, Jacqueline Colby UMC Collins, Sharron Comfort, Richard & Rhonda Connection Credit Union Connolly, Dr. Michael & Jean Cooper, Patricia Coston, Willis Cote, Wendy Countryman, Kathy Cowan, Kristine Crawford, Murray Crow, Rosemary Crow, Jody Crowson, C.G. Curry, Charles Dahl, Elaine U. Danielson, Donald & Jean Davidson, Donna Davis, David A. Davis, Irmgard & Jeff Davis, Scott & Connie Dawes, John De La Grange, Mary Dean, Yvonne Deem, Georgia Demko, Joseph Dewar, Kay Dewitt, Linda Dietz, Robert & Maryellen J. Dixon, Lee Dixon, Claudia Donnelly, Tom & Mary Ellen Dore, Frederick Dormaier, Rosalie Drew, Judith Dupell, Kim Dwyer, Teresa Eagle Harbor Congregational Church East Bremerton Rotary Elfstrand, Cheryl Ellerby, Robert & Geneva Ellis, Nancy Ensign, Timothy Ensign, Jack Erickson, Mary R. Erickson, Cristi Erickstad, Paul Ernest, Jim Evans, Merrill Evans, Annette Ewert, Gerhard Eyer, Joyce Eyer, Larry & Mary Fairbanks, Kenneth Federal Managers Assoc. Chapter 99 Feeney, Sharon Fidelity Charitable Gift Fund First Baptist Church, Bremerton Fischer, Juanita Fisher, Martha Fisher, Willa Flynn, Karen Forde Jr., Richard Foster, Lisa Fraternal Order of Eagles Frederick, Frances Freeman, James Friedberg-Nerf, Judith Fritz, Roger Galitzki, Vivien Gauvin, Albert Gaylord, William Gayman, Nancy Gearns, Donna General Federated Womens Club George, Cora Gero, Norman Gero, Kathy Ghiselin, Evelyn Giefer, Thomas Gilbert, Frank & Cherm Giles, Dolores Gilmore, Arthur Goldsmith, William Gorman, Karen Grams, Rick Graves, Judith Green, Rick & Marilyn Gunter, Heidi Gyorgy, Jozsef & Leona Haberstock, Jacquelyn Hadfield, Josephine Hainzle, Ronald Hajek, Lene N. Haller, Lou & Jean Hamilton, Andrew Hammond, Herbert Hamon, Charlie & Pam Hanford, Margaret J. Hanratty, Maryann Hansen, Marilee & Rob Woutat Harper, Mary Harris, Roblee Harris, Alice Harrison Medical Center Harrold, Eric Hart, Kristina & Todd Harder Harvey, William Haupt, Miles & Elise Healy, Maxine Helseth-Kenison, Gayle Henderson, Vivian Hennes, Sharon Hensley, Lew & June Hiestand, Gail Hinman, Josh and Brenda Hinton, Helen Hoem, Virginia Hogan, Dr. OJ & Judith Holy Trinity Parish, Bremerton Homay, Patrick Hostetter, Carol House, Nancy Howard, Lon Howard, Maurine Hoyte, Eric & Virginia Hunter, Cheryl Hurley, Ann Huybers, Bruce Hyde, Jerome N. Jackson, Gary & Sue Jackson, William Jaszewski, Cheryl John, Debra Johnson, Judith Johnson, Larry & Rita Johnson, Christopher Johnson, Mary M. Johnsrude, Ted & Darlene Johnston, Theodore JRO Licensing Agency, Inc. Junior League of Seattle, Inc Juvik, Thomas Kain, Christopher & Helene Kalyn, Richard Kamps, Paul Kangas, C. Thomas Karavas, Lauranna Kasnick, Judith Keating, Rita Keller, Bill Kersten, Clinton Kidrick, E. Frank Kilroy, Suzanne Kimble, Marilyn Kitsap Fancy Crocheters Guild Kitsap Mustang Club Kitsap Quilters Guild Kitsap Sun Kitsap Unitarian U. Fellowship Klavins, Dorothy Klein, Joseph KCR Donors, continued BAINBRIDGE ISLAND Klein, Audrey Knox, Sharon Knutsen, Joyce Koch, Vivian Kosin, Nicholas Kost, Richard Koster, Elizabeth & Merrill Kraft, Kenneth Kreifels, Jeff Krell, Linda Krieg, Margaret Kuklinski, Ralph & Merilee Laine, Linda LaPlant, Denise Larson, Robin Laurila, Marvin & Nikki Leonardy, Donald & Roberta Lewin, Edmunde Lewis, James Linville, Othel Loidhamer, Craig & Lori Louden, Charles Lowe, Donna Lundeen, Lynda Lusis, Ilmar Macomber, Wayne & Debbie Maggi, Mattie Maguire, Kenneth Majkrzak, Julia Manlove, Marilyn Marsters, Tommie Marten, Norman Martz, Holly Mathisson, Bill & Margaret May, S.B. McCabe, Guy McCrlurkan, Carolyn McKay, Don & Anne McKiernan, Jan McMillan, Karen Merideth, Robert Merritt, Trisha Miles, Alan Millard, Phyllis Miller, Scott Miller, Barbara Miller, Dr. Brian Miller, Roger Milligan, Michael Mittleman, Jesse & Evelyn Mixon, Krista Moon, Terese Moore, Margaret Moore, Carol Morneau, Ted & Mary Mott, Barney Mouser, Douglas Moyer, Robert & Fran Mt. Zion Missionary Baptist Church Mueller, Connie Muir, Vanetta Murphy, Patricia Muse, Delbert Mystic Rebekah Lodge 168, I.O.O.F. Newberg, Alan & Ellen Newton, John Nissley, Kathryn O’Hara, Sharon Oesterhaus, Carole Olson, John & Phyllis Olson, Paul One Church One Family Orr, Michael & Robin Hruska Osborne, Camille Ottenbacher, Lisa Palmason, Stephen & Suzanne Pariseau, Jim Parker, Kathleen M. Parsons, Beverly Patton, Steven Pauley, Marcia Paus, John R. Peacock, Darla R. Pearson, Elliott & Juanita Peterson, Tom & Michelle Peterson, Billie Jo Peterson, Paulette Philipsen, Adele Ferguson Pickard, Peggy Pierce, Matthew Pitinga, Catherine Plemmons, Suzanne & Chris Plessner, Julie Potter, Carol Powers, Melanie Poyssick, Dian Propel Insurance Proulx, George Prouty, Karen Pulici, Kathleen Pustek, Vanessa Raltz, Shirley Ramer, John Reite, Raymond Rene, Geraldine Rengstorf, Claudia Renner, Rich & Reba Reno, Joanne Retired Public Employees Ch. 19 Rexin, Murry & Wendy Reynolds, Kay A. Richardson, Bruce & Robin Ridgetop Market & Deli Ringstad, Thomas Ritterm, Anna Roberts, Gregory Robertson, Judith Robertson, Robbi & Sharon Rolfes, Christine Rollins, Gary & Nancy Rotary Club of East Bremerton Roy, Hannelore Rudnick, Deborah Ryno, Roger Safeco Insurance Foundation Sather, Kim Schafran, Peggy Schroeder, Theresa D. Schuchart, Lisa Scott, Charmaine Seal, Willaim & Shirley Seidler, Stanley Selboe, Sonja Shaw, Bill & Janice Shay, William Shelton, Janice Shorrock, Charles Showalter, Marci Shrader, Sharon Siems, Diana Silverdale Lutheran Church Women Sims, Edsel Skelton, David & Janet Skinner, Betty Skinner, Linda & Ed Sleight, Brian & Michele Sloan, Patricia Smith, Tamara Smith, Camelia Smith, Millan Smith, Christopher Smith, Stanley Sommerhauser, Jim & Ginger Sondheimer, Michael & H. Pong Spieker, Jill Spool, Nancy Springer, Jean St. Antony’s Episcopal Church Stanley, Wendy Stauffer, Charles Steller, Michael Stenerson, Gordon & Jane Stevens, Joe Stevens, Carmen Stoesser, Tom Stone, Barbara Storey, Diana Strom, Andrew Stuber, Richard & Jean Sullivan-Dudzic, Linda Summers, Phyllis Sutton, Charles G. Swigert, Margaret Taber, Diane Taylor, Rudy The Munson Family Foundation The Seattle Foundation Thornburgh, Piper Thorsen, Don Titus, Richard L. Todd, Brian Trent, Rick & Margaret Trimble, Susan Triplet, Terry Truist Trull, Jennifer Trulock, Marilyn Tryon, Andrea Tuke, Larry Turgeon, Linda Tyler, Mary Jane United Way of Kitsap County United Way of Pierce County United Way of the Laurel highlands, Inc VanFossen, Jerry & Dianne Verd, Patricia Villareal, Dorothy Waddington, Connie & William Wade, John & Higa, Yuko Wages, Billy Walgren, Dr. Bill & Sandy Wallen, John & Jill Warborg, A. Carol Warner, Kenneth & Patricia Wayne, Ann Weidman, Lynne West, Glenn E. West Side Improvement Club Westergaard, Ruth Westra, Sam Wheeler, Greg & Sunny Whittle, Douglas Whittlesey, Mary J. Wiggins, Marian Wilhite, Barbara Williams, Ann Wilson, Dale Windermere Foundation Trust Witte, Alleen C. Women of Vinland Lutheran Church Wood, Charlotte Woolston, Deborah Wray, Fay Wright, Gregory Wyatt, Chris Yekel, Bob & Jean Yeoman, Michelle York, Greg & Judy Yost, Susanne Zolman, Kay Zygmontowicz, Marti CONTENTS PAGE 15 RESTART Kitsap Community Resources 845 8th Street Bremerton, WA 98337 Phone: 360-478-2301 Fax: 360-525-6200 Website: www.kcr.org Kitsap Community Resources is a 501(c)(3) non-profit corporation. Member: Washington State Community Action Partnership M e e t i n g c ha l l e n g e s . p r o d u c i n g r e su lt s . CONTENTS PAGE 14 RESTART