CAP-Dayton Annual Report - Community Action Partnership of the
Transcription
CAP-Dayton Annual Report - Community Action Partnership of the
Community Action: Nearly 50 Years of Moving Forward Annual Report 2013 Table of Contents President’s Letter . . . . . . . . . . Agency Funding . . . . . . . . . . . . Board of Trustees . . . . . . . . . . Agency Overview . . . . . . . . . . . Agency Highlights . . . . . . . . . . Programs and Services . . . . . . Success Stories . . . . . . . . . . . . Locations . . . . . . . . . . . . . . . . . 3 4-5 5 6-9 10-13 14 15-19 Back Cover 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. 2 President’s Letter Dear Friend of Community Action: The theme of this year’s Annual Report, “Community Action: Nearly 50 Years of Moving Forward,” is both meaningful and challenging. Fifty years ago President Lyndon B. Johnson in his State of the Union address declared America’s unconditional war on poverty. This powerful declaration included Community Action Agencies as one of the weapons in an arsenal that would be engaged to eliminate the paradox of poverty in a land of plenty. Community Action Agencies were unique in many ways, and one way especially was to include poor people in program design and implementation. Fifty years ago, poor people looked back at the horrible devastation caused by poverty. They had many times experienced hunger, homelessness, a denial of access to job and educational opportunities, and a clear and only thinly disguised right to vote. Poor people looked back to their present situation and saw exploitation and despair. Nearly fifty years ago Community Action said to the all too many poor people in America, “Please join us; It is time to look forward.” The Community Action Partnership of the Greater Dayton Area, along with more than a thousand sister agencies across the country, have been looking forward for nearly 50 years. Reviewing these years shows numbers in the thousands for units of safe, affordable housing provided; senior meals offered; utility shut offs prevented; miles of transportation that meant access to jobs and health care; emergency shelter nights; tax returns prepared and earned income tax credits provided to lower income working wage earners; case management provided and employment secured; micro-enterprise courses taught; and early childhood learning experiences completed. Keeping with the spirit of Community Action, we have served as advocates for the low-income community and have always included members of it as part of our governance. For nearly 50 years, we have been fortunate to have a positively led and contributing Board of Trustees. Community organizations – too many to list – have joined with us in our noble quest to eliminate the causes and conditions of poverty. To be sure, we have had disappointments, but part of looking forward includes overcoming adversity. We ask that you join us in continuing to look forward on behalf of the people we serve. We can truly claim nearly 50 years of accomplishment, and as we do that we realize that our mission of helping people and changing lives continues. Please continue to join with us. John T. Donnellan President & CEO Community Action Partnership of the Greater Dayton Area 3 Audited Financial Information: Agency Funding COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA Statement of Functional Expenses – Year Ended December 31, 2012 Management Personnel Fringe benefits Consultants and contract labor Travel Space and utilities Consumable supplies Equipment and maintenance Weatherization materials Assistance to individuals Allowance for housing loans Other costs Depreciation In-kind expenses Program and General Fundraising Total $ 4,232,325 553,095 32,333 4,817,753 1,216,799 198,679 - 1,415,478 536,660 39,035 - 575,695 87,294 14,348 -101,642 744,096 27,336 5,272 776,704 669,332 6,600 4,619 680,551 434,313 17,189 3,086 454,588 1,778,226 - - 1,778,226 2,614,142 43 - 2,614,185 456,849 - - 456,849 982,892 234,279 40,040 1,257,211 361,101 - -361,101 47,854 - - 47,854 $ 14,161,883 1,090,604 85,350 15,337,837 COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA Schedule of Findings and Questioned Costs OMB Circular A-133 § .505 Year Ended December 31, 2012 1. Summary of Auditors’ Results (d)( 1 )(i) Type of Financial Statement Opinion (d)( 1 )(ii) Were there any material weaknesses reported at the financial statement level (GAGAS)? (d)( 1 )(ii) Were there any significant deficiencies reported at the financial statement level (GAGAS)? (d)( 1 )(iii) Was there any reported non-compliance at the financial statement level (GAGAS)? (d)( 1 )(iv) Were there any material weaknesses reported for major federal programs? (d)( 1 )(iv) Were there any significant deficiencies reported for major federal programs? (d)( 1 )(v) Type of Major Programs’ Compliance Opinion (d)( 1 )(vi) Are there any reportable findings under § 510? (d)( 1 )(vii) Major Programs: (d)( 1 )(viii) Dollar Threshold: Type A\B Programs (d)( 1 )(ix) Low Risk Auditee? 4 Unmodified No No No No COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA Schedule of Findings and Questioned Costs OMB Circular A-133 § .515(8) Year Ended December 31, 2012 2. F indings Related to the Financial Statements Required to be Reported in Accordance with GAGAS None 3. F indings and Questioned Costs for Federal Awards None No Unmodified No 14.257 ARRA - Homeless Prevention and Rapid ReHousing; 81.042 ARRAWeatherization Assistance 93.044, 93.045, 93.053Aging Cluster 93.568- Low-Income Home Energy Assistance (HEAP) 93.600- Head Start Type A: > $313,357 Type B: All others Yes Stephen V. Pipenger, Vice President & Chief Financial Officer Agency Funding 1/01/2013-12/31/2013 Board of Trustees Unaudited Financial Information: The numbers below are unaudited. Revenues Federal Funding State Funding Local Funding Private Funding In-Kind Contributions $ 9,618,455 $ 364,771 $ 43,793 $ 2,693,640 $ 168,018 Total Revenues$12,888,677 Line Item Expenses Salaries/Wages Fringe Benefits Consultants Travel Space/Rentals Consumables Equipment Client Assistance Other Costs $ $ $ $ $ $ $ $ $ Total Line Item Expenses $12,888,677 Functional Expenses 4,269,544 1,074,294 300,492 30,102 230,612 257,481 502,151 4,983,682 1,240,319 Community Services Programs Children’s Programs Energy Assistance Programs Housing Assistance Programs Transportation Programs Other Programs $ 1,456,094 $ 750,748 $ 7,733,000 $ 2,386,482 $ 258,955 $ 303,398 Total Functional Expenses $12,888,677 In-Kind Contributions $168,018 Private Funding $2,693,640 Local Funding $43,793 State Funding $364,771 Federal Funding $9,618,455 Total Revenues $12,888,677 The Community Action Partnership (CAP) Board of Trustees is composed of a 21-member tripartite governing board that represents the agency’s service area. The Board of Trustees is comprised of one-third elected public officials or their representatives, one-third persons who are members or officials of public groups with interests in the community, and one-third individuals who are democratically selected from low-income groups and organizations. The board members are individuals who provide time, effort, dedication, commitment and thoughtful input to serving low-income residents of Auglaize, Butler, Darke, Greene, Miami, Mercer, Montgomery, Preble and Warren Counties. The Board of Trustees members who served in 2013 include the following: Rev. Wayne Morrison, Chair Preble County Private Sector Michelle Jones Montgomery County Low-Income Sector Dean Lovelace, Vice Chair Montgomery County Public Sector Betsy Marshall Preble County Private Sector John Gilmore, Secretary Butler County Private Sector Linda Oda Warren County Public Sector Diane Delaplane, Treasurer Darke County Public Sector James Phipps Greene County Public Sector Bob Alexander Warren County Low-Income Sector Rex Robinson Greene County Low-Income Sector Tresa Arnold Preble County Public Sector Walter Santo Landerer II Preble County Low-Income Sector Ronald Bryant Darke County Low-Income Sector Sandy Smoot Warren County Low-Income Sector Barbara Fee Darke County Private Sector Tawana Thomas Montgomery County Private Sector Cynthia Ferguson Montgomery County Private Sector Roberta Warner Darke County Public Sector Kenton Hill Greene County Private Sector Dwayne Woods Montgomery County Public Sector Karen Jackson Greene County Low-Income Sector 5 Agency Overview “Well they passed a law in’64 To give those who ain’t got a little more But it only goes so far Because the law don’t change another’s mind... That’s just the way it is Some things will never change That’s just the way it is But don’t you believe them” ~ Bruce Hornsby - The Way It Is ©1986 The War on Poverty is the unofficial name of the Economic Opportunity Act of 1964, first introduced by United States President Lyndon B. Johnson during his State of the Union address on January 8, 1964. With the passage of this Act, Community Action Agencies were created. Community Action Agencies are locally controlled, private nonprofit organizations. These organizations are comprised of a tripartite board, made up of low-income residents, public officials, and private community leaders. The Articles of Incorporation were signed on December 11, 1964, to file with the Secretary of the State of Ohio, to form the Supporting Council of Preventative Effort (SCOPE). The name was later changed to Community Action Partnership of the Greater Dayton Area in 2003. Community Action did not have an easy start here in Dayton. A headline from the Dayton paper, the Journal Herald in December, 1965 read, “Poverty Fighters Battle Red Tape, Changes in Policy.” The article detailed how programs were approved by the SCOPE board, but were awaiting federal approval procedures. Until 1971, SCOPE encompassed Greene, Montgomery, Preble, Warren, Darke and Miami Counties. The budget for 1966 included the following programs: Darke County Migrants, Adult Education, Small Business Administration, Head Start, Warren County Youth Center, West Dayton Neighborhood Center, Camp Fire Girls, Day Care Expansion, Homemakers project and feeding the aged (Loaves and Fishes). SCOPE was the starting point for The Dayton Urban League, Head Start, the Miami Valley Child Development Center, Latchkey Program, the Job Center, Legal Services, West Side Health Clinic, Planned Parenthood, college grants, and schoolnutritional programs. A review of the archives at the Dayton Metropolitan Library (downtown) reveals that almost all of the low-income driven initiatives in the Miami Valley started with SCOPE. SCOPE was used as a program incubator and gave these programs the starting points for which they could develop into standalone entities. The Office of Economic Opportunity recognized the benefits of such programs and throughout the years funding was set aside for specific initiatives such a VISTA, Job Corps, and Head Start (though that program was later transferred to the Department of Health, Education and Welfare). The country had an estimated poverty rate of 19 percent in 1964. A team of researchers from Columbia University calculated an “anchored” supplemental measure—essentially the 2012 measure carried back through time and adjusted for historical inflation— and found that it fell from about 26 percent in 1967 to 16 percent in 2012. This newer method of calculating poverty gives a more accurate picture of deprivation. The so-called supplemental poverty measure takes into account the benefits that the poor receive—including Supplemental Nutrition Assistance Program (SNAP); tax credits; Women, Infants and Children (WIC) Nutrition Program; and school meals. It also totals up how much a family pays to survive, including health care costs, taxes, child care, and housing.1 The annual theme this year is “Community Action: Nearly 50 Years of Moving Forward.” On the 50-year anniversary of the “War on Poverty,” there is much public discourse as to whether the programs created really helped to eliminate poverty. Arguments for both sides can be bolstered by statistical interpretation. The demographics of the country’s poor have changed in 50 years. Community Action has been a dynamic force in constructing programs that meet the needs of the changing low-income community. Minimum Wage Lagging Behind What the minimum wage would have been in 2013 had it been adjusted since 1968 to keep pace with average wages or other standards $17.10 Productivity $11.96 Half of the average wage for all workers $10.75 Inflation (Consumer Price Index-Urban) $10.06 Half of the average wage for production workers $7.25 Current federal minimum wage Adjusted to keep pace Source: Janelle Jones and John Schmitt, “The Minimum Wage Is Not What It Used To Be,” Center for Economic and Policy Research Blog, July 17, 2013, available at http://www.cepr.net/index.php/blogs/cepr-blog/theminimum-wage-is-not-what-it-used-to-be. Sargent Shriver visiting our agency in 1966 6 $26,000 82% $25,000 80% $24,000 78% $23,000 76% $22,000 74% $21,000 72% $20,000 1970 1975 1980 1985 1990 Median Earnings (Left Axis) 1995 2000 2005 Share Employed Annual Earnings (2010 Dollars) Annual Earnings and Employment of Men and Women with a High School Diploma Only 53,214 unduplicated persons were served by Community Action Partnership. 70% 2010 Employment (Right Axis) Source: Current Population Survey, 1971-2011; Data on the institutionalized population come from the U.S. Census and American Community Survey, 1970-2010. Note: The sample is restricted to non-Hispanic whites and blacks aged twenty-five to sixty-four to control for changes in the share of immigrants in the population. A direct identifier of immigrant status is unavailable before 1994 for annual earnings data. One of the greatest changes in the last 50 years has been the disparity of the income gap between the highest and lowest wage earners in the United States. The bottom 20 percent of earners’ real income decreased by 7.4 percent between 1979 and 2009, while the real incomes of those in the top five percent rose 72.7 percent.2 Research points to the fact that minimum wage has not kept pace with what is an actual sustainable living wage. Minimum wage has lost 30 percent of its value since 1968.3 “If the minimum wage had kept pace over time with the average growth in productivity, it would be about $17 an hour. The problem is that the benefits of that growth have flowed increasingly to profits, shareholders and executives, not workers.”4 As President Obama laid out in a speech last year, “Whereas in the past, the average CEO made about 20 to 30 times the income of the average worker, today’s CEO now makes 273 times more. And meanwhile, a family in the top one percent has a net worth 288 times higher than the typical family, which is a record for this country.”5 The disparities in income must be acknowledged in this country. Minimum wage must be redefined in the years ahead if we expect everyone in our nation to have the opportunity to be self-sufficient. THE HAMILTON PROJECT About eight percent of all minimum-wage workers and 17.8 percent of hourly workers held at least a bachelor’s degree in 2012.7 The fact that the minimum wage is not sufficient to meet a living standard makes it clear that our country has continued work to fight poverty. There is still a need for Community Action Agencies to be incubators for innovative programs that align with the poverty demographics. Arthur Brooks, president of the American Enterprise Institute in Washington succinctly put it, “The war was not to maintain people in poverty, and the only way to get people off poverty is to increase their ability to support themselves and earn their success.’’8 The other drastic change in the last 50 years has been the shift to a global economy and the ever-increasing use of technology in the workplace. Overall, there is insufficient access to education and jobs. “The earnings of the median high school graduate are lower today than they were in the early 1970s, after adjusting for inflation. This trend is particularly evident over the last two decades during which employment rates have fallen from a high of 81 percent in 1989 to 71 percent today.”6 But sadly, it has become a trend that bachelor’s degrees are now expected for occupations that do not pay what it took to earn that degree. 7 Agency Overview (cont.) When the statistics indicated that the unemployment rate for African-American teenagers was at 38 percent, Community Action Partnership applied for and received a Workforce Investment Act grant that targets youth 16 to 21. The F.L.I.G.H.T. (Future Leaders in Gear for Higher Training) program helps youth with education, training, and employment. The report, by American Progress, “The War on Poverty: Then and Now” makes a clear argument for the need of the federal government to support innovative projects. One such program is Community Action Partnership’s Micro-Enterprise Business Development and Training Program. This program has assisted numerous individuals interested in starting and maintaining a home-based or second income business. But a program such as this means ensuring that small business owners, especially those willing to locate in urban or blighted areas, can receive credit and money to launch these business plans. Diversification is essential to the growth of the United States and the economy in the Miami Valley. In looking at programs that target the lowincome population, it is essential that we recognize that the United States will have no racial or ethnic majority in the next 50 years.9 “Moving ahead” means using our diversity as a means to prosperity for all. Moving ahead on the War on Poverty means recognizing how programs have kept people out of poverty and recognizing what will be needed to recover from the most recent recession. “If not for unemployment insurance, 1.7 million additional people would have been in poverty last year, and absent Social Security, nearly 15.3 million additional seniors would have lived in poverty, nearly quadrupling the senior poverty rate. While SNAP is not taken into account in calculating the poverty rate, if it were counted as With support from Union Savings Bank and Bob Evans Restaurants, over 160 Thanksgiving meals were distributed to families in Montgomery County. Keeping Poverty Rates In Check Social Security, nutrition aid, and unemployment insurance kept millions of Americans out of poverty 4M people were kept out of poverty in 2012 by the Supplemental Nutrition Assistance Program 1.7M people were kept out of poverty in 2012 by Unemployment Insurance 15.3M Seniors ages 65 and older were kept out of poverty by Social Security = 1,000,000 people Source: U.S. Census Bureau, Income, Poverty and Health Insurance Coverage in the United States: 2012, September 2013, available at http://www.cenus.gov/prod./2013pubs/p60-245.pdf, page 21. 8 20,409 households received assistance from Community Action Partnership. income, it would have lifted four million people out of poverty last year.”10 In light of this information, we must recognize that poverty initiatives do make a difference to thousands in our community each year. We know in the years ahead we face an aging baby boomer population that will challenge our abilities as a community to care for the elderly and to support workers who may also have to be caregivers. Looking to our recent Needs Assessments, we recognize the need for computer access and training, which Community Action Partnership supports through its free Computer Literacy Program. In our community there is an increasing need for a stronger financial system for community members. Surveys by Community Action show that there are far too many in the community that are unbanked or under banked who rely on alternative financial services. Far too many have had a history of banking problems and they fear using banks. Likewise, community members that have outstanding fines and fees do not have the means to pay and face imprisonment, continued license suspension or wage garnishment. These are barriers to self-sufficiency that can be eradicated by national support and local programming.11 On October 16, 1964, President Lyndon B. Johnson gave a speech on the steps of City Hall in Dayton, Ohio and his call to action was, “You must get out and work and vote and fight and give and do something about it.”12 Community Action Partnership has been fighting for nearly 50 years and plans to fight 50 more to work towards the agency’s mission and the goals that created it. In his State of the Union address declaring a War on Poverty Johnson lamented, “Very often a lack of jobs and money is not the cause of poverty, but the symptom. The cause may lie deeper in our failure to give our fellow citizens a fair chance to develop their own capacities, in a lack of education and training, in a lack of medical care and housing, in a lack of decent communities in which to live and bring up their children.” It has taken us nearly 50 years Poverty Rates for Children and Eldery 40% 35.2% 35% 30% 21.8% Below 18 years old (NA) 27.3% 25% 20% 15% 10% 5% 9.1% 65 and older 0% 1959 1970 Source: Census Bureau 13 1980 1990 2000 2012 PEW Research Center to ensure health care for all in the passage of the Affordable Care Act (ACA). We now witness some of the same struggles as when our country implemented Medicare and Medicaid, but again, Community Action Partnership is at the local level to support health care for all. This agency was one of eight agencies in the country (out of more than a thousand) that was selected to have a VISTA (Volunteers in Service to America) representative and volunteers to educate and sign up people for the ACA, just as 50 years ago this same organization helped people sign up for Medicare. For nearly 50 years Community Action has supported poverty initiatives in the Miami Valley. We look behind to remind us of the good work and lessons learned, and we look ahead to the work that remains as we move forward together. 61 Individuals completed the CAP Micro-Enterprise Business Development and Training Program. In Preble County, nearly 600 meals were served on Thanksgiving Day to eat at Brunner Arena, to be delivered to local families or to take home. http://articles.philly.com/2014-01-13/news/46116391_1_unconditional-warpoverty-endless-war 2 http://inequality.org/income-inequality/ 3 http://www.raisetheminimumwage.com/facts/entry/amount-with-inflation 4 http://www.nytimes.com/2013/11/12/opinion/redefining-the-minimum-wage. html?_r=0 5 http://www.whitehouse.gov/the-press-office/2013/12/04/remarks-presidenteconomic-mobility 6 http://www.hamiltonproject.org/papers/what_is_happening_to_americas_lessskilled_workers_the_importance_of_e/ 7 http://thinkprogress.org/economy/2013/04/01/1801511/why-college-graduatesare-increasingly-working-minimum-wage-jobs/ 8 http://www.mydaytondailynews.com/news/news/national-govt-politics/war-onpoverty-not-won-or-lost/ncjRZ/ 9 http://www.americanprogress.org/wp-content/uploads/2013/07/AllInNation.pdf 10 http://www.americanprogress.org/issues/poverty/news/2013/09/17/74429/thetop-3-things-you-need-to-know-about-the-new-poverty-and-income-data/ 11 http://www.americanprogress.org/wp-content/uploads/2013/10/ FreeCheckingReport.pdf 12 http://www.presidency.ucsb.edu/ws/?pid=26621 13 http://www.pewresearch.org/fact-tank/2014/01/13/whos-poor-in-america-50years-into-the-war-on-poverty-a-data-portrait/ 1 9 2013 Agency Highlights During 2013, Community Action Partnership (CAP) continued “Nearly 50 Years of Moving Forward.” This agency strived to accomplish all ten goals in its 2011-2013 Strategic Plan. Even though all the goals were not fully realized, measurable success was achieved in each one. In the area of advocacy, identification of community needs, marketing, communications, technological innovation and staff development, giant steps were indeed taken. We moved forward in sustaining partnerships and collaborations, strengthening finances, facilities improvement and succession planning. The progress we have obtained were excellent benchmarks for their continued implementation. Facility Improvement & Safety Community Action Partnership established a Safety Committee made up of staff representatives from Darke, Greene, Montgomery and Preble Counties. The committee’s focus was to ensure that all CAP facilities were safe for our staff and customers. Employees received training and participated in meetings to increase their skills and awareness of safety and its impact on their environment. CAP purchased necessary tools and supplies to ensure compliance. These activities had the added benefit of lowering the agency’s insurance costs, while increasing staff morale and involvement. Communicating Our Mission By fully employing our Strategic Plan, Community Action Partnership engaged its customers and community stakeholders through a variety of methods, which included: media releases and interviews, special events, the agency website (www. cap-dayton.org), community meetings, and social media, such as Facebook and Twitter. E-newsletters were regularly distributed to county-specific audiences in Darke, Greene, Montgomery and Preble Counties. The Housing Department and the Youth Empowerment Center also produced e-newsletters that advised of their services and their impact on the community in which 10 Wright-Patt Credit Union (WPCU) and CAP Montgomery County collaborated to conduct two Financial Education Workshops. Approximately 60 persons attended the two workshops, which were free and open to the public. Workshop topics included personal budgeting and understanding credit reports. CAP hosted ten students and four faculty members from Switzerland as part of a Wright State University course entitled “Comparative Social Welfare: U.S. and Switzerland.” The course analyzed the social welfare systems in the U.S. and Switzerland in addressing human rights, child welfare, older adults, poverty and the criminal justice system. Deborah Ferguson, CCAP, Director of CAP Montgomery County Outreach and Social Services, presented the guests with an overview of the agency and explained how we continually determine the community’s needs and act upon them. This was a learning session for all involved. Sheila Holmes, Director of Energy Assistance Programs, explains utility assistance services at an information session for veterans. they served. Articles and photographs were published in the National Community Action Partnership and the Ohio Association of Community Action Agencies e-newsletters and periodicals. By doing this, CAP broadened its name and mission throughout the national landscape. Partnerships Address Community Needs Partnerships throughout our service area allowed us to meet the diverse needs of individuals and families on their pathway to selfsufficiency. For more than 12 years, Community Action Partnership (CAP) has joined with the city of Dayton, the Internal Revenue Service (IRS) and certified IRS tax preparers to work one-on-one with low- and moderate-income individuals and families to file their tax returns. This service has been provided at no cost, and it ensured that the households received all the tax credits for which they qualified. CAP, along with the other Earned Income Tax Credit Coalition members, which included Dayton Christian Center, Greater Dayton Recreation Center, The Job Center, Sinclair Community College, The Life Enrichment Center and Wesley Community Center, filed more than 3,000 returns during the last tax season. We are pleased to report that approximately $4,000,000 in refunds was generated back to the community. In Darke County, Community Action Partnership, in cooperation with The Ohio Benefit Bank, offered free tax preparation services to the public. Employees and volunteers helped seniors and lowand moderate-income households file for tax credits and benefits for which they were eligible. In partnership with the Darke County Commissioners, CAP received funding from the Community Housing Improvement Program (CHIP) for tenant-based rental subsidy. Preference is given to those who are homeless, veterans, elderly, disabled, and whose income is at or below 30 percent of the area median income. With the Governor’s Office of Faith-Based and Community Initiatives and Operation Warm, more than 800 winter coats were given to children in Montgomery County. Coats were distributed at local schools and the Montgomery County CAP office. Serving the Needs of Youth Addressing the issue of adolescent obesity, the Youth Empowerment Center (YEC) held two events at the Dakota Center for Minority Health Month, entitled “Making Opportunities for Vigorous Exercise (M.O.V.E.).” The first event provided an open gym plus information on exercise and healthy food choices. Blood pressure screenings were taken on site. The second day event provided interactive exhibitions such as drill teams, martial arts, sports, etc. and the opportunity to enroll in community activities that increase physical fitness. Supporting the event were the Dayton Council on Health Equity and the Ohio Commission on Minority Health. M.O.V.E. was a roaring success. Community Action Partnership has expanded its services to youth ages 16-21 by providing F.L.I.G.H.T. (Future Leaders in Gear for Higher Training). Funding for this program is through the Workforce Investment Act and the Montgomery County Commissioners. A wide variety of services including tutoring and study skills, summer employment opportunities, volunteer and paid work experience, occupational skills training, leadership development, mentoring and more. The overall goal of the program is to move youth forward to self-sufficiency through further education, employment, job training and/or military service. To open their horizons and to provide options for the future, YEC teens and youths from the Wesley Community Center toured The Ohio State University, Wright State University, and the University of Cincinnati during Spring Break. In addition to the tour, they participated in roundtable discussions with college students majoring in a variety of fields. 97 individuals completed the Computer Literacy Training. 11 Helping Veterans The Ohio Vocation, Education, Training & Services (Ohio V.E.T.S.) Program regrettably came to an end December 31, 2013, due to lack of continued funding. CAP was chosen as one of six Community Action Agencies in Ohio to participate in a pilot project for the Ohio V.E.T.S. Program. During its two years, CAP helped 131 veterans obtain education, training and employment on their pathway to self-sufficiency. Veterans received numerous supports to help them complete their education and training, and to get and keep a job. As a result of the program, there is increased public awareness of returning veterans and their needs, and stronger partner relationships in the community. Lending a Hand The Preble County Community Thanksgiving Day Dinner served more than 575 people and was generously supported by donations from throughout the community. The dinner was held at Brunner Arena. We thank the many volunteers that assisted. CAP Preble County has assisted the project over the years by ordering food and supplies, allowing the use of small kitchen equipment, coordinating volunteers, and serving as a point of contact for the community. Again in 2013, CAP collaborated with Union Savings Bank to distribute more than 160 delicious, hot Thanksgiving meals prepared from Bob Evans Restaurants to deserving families in Montgomery County. National Community Action Month During National Community Action Month in May 2013, this agency provided unique opportunities to highlight why Community Action is essential for the current and future economic security of low-income Americans. We also showcased tangible results of helping people, families, and communities. Through Ohio V.E.T.S., Bob Nock found employment in Vandalia. He rides the bus to work, but his second shift job ends too late for the bus to take him all the way home. He had been riding a small youth bicycle between the bus stop and work, but that was not suitable. Ohio V.E.T.S. arranged for Bob to receive a new bicycle that is the appropriate size for him and has the equipment he needs. His commute to and from work is now much easier. To help him get started in his new job before he was paid, the program provided Mr. Nock with bus tokens, work clothing, and lights and a rack for the bicycle. 131 Veterans were enrolled in the Ohio Vocation, Education, Training and Services Program. 12 In Montgomery County, the Third Annual “Helping People. Changing Lives.” Awards were presented to individuals and organizations that consistently demonstrated their commitment to helping others achieve greater self-sufficiency. The Montgomery County Veterans Service Commission and Vectren Energy Delivery of Ohio were recognized as Outstanding Partners. Alanna Wall received the Youth in Service Award, for her nationally-known “Polished Girlz” Program, which has as a mission of hand washing, infection reduction, and polishing nails for frail individuals in hospitals, support groups, chemotherapy centers and dialysis centers, as well as private referred clients. Individuals recognized for their excellent front-line service to the low-income community were Shelby Borchers – Montgomery County Job and Family Services and Artemis Center; Darren Byrd – The Community Initiative to Reduce Gun Violence (CIRGV); Lauren Dreshman – Advocates for Basic Legal Equality, Inc. (ABLE); Alan Poplinski – Dayton Area Earned Income/Child Tax Credit Coalition (EITC/CTC); and Sue Renner-Langenhorst – Samaritan Homeless Clinic. In August, more than 400 children and adults were served at the Seventh Annual School Clothing and Supply Giveaway in Greene County. A wide variety of clothing and shoes were available. CareSource provided book bags with supplies to get the school year off to a great start. Event partners included United Way of the Greater Dayton Area, the Greene County Health Department and the Bellbrook-Sugarcreek Family Resource Center. Noteworthy Accomplishments CAP’s Youth Empowerment Center (YEC) and its Community Garden each won Best Practice Awards from the Ohio Association of Community Action Agencies (OACAA). The YEC received its award for skill building, homework help, community service, and various culturally enriching activities for youths ages seven through 18 that can be replicated throughout the state. YEC’s Community Garden was also honored for implementing an educational program on growing and eating healthy foods by youth in an urban setting. Sad Note After more than 40 years, Community Action Partnership is no longer providing Head Start classes and other services to families in Preble County. We are grateful that we were able to provide these vital services to children and families for so many years. We want to recognize the employees, volunteers and the community for their many years of loyalty and commitment to helping us provide essential services to pre-school children and their families. Lastly, without the support of our many community partners, funders, staff members and the customers that we serve, it would be impossible for us to exist. Our deepest gratitude to the individuals, agencies, organizations and stakeholders that have helped Community Action accomplish “Nearly 50 Years of Moving Forward.” We continue to get our strength from you! Staff Recognition Craig Idle, Quality Control Director for the Home Weatherization Assistance Program (HWAP), was chosen to serve on the Ohio Weatherization State Technical Subcommittee. The group is responsible for evaluating the program standards set forth by the U.S. Department of Energy. This committee will examine ways to improve the Ohio’s Weatherization Program. He was the first CAP employee selected to serve on this important committee. CAP Continues to Advocate for Community Needs In Montgomery County, the Advocacy and Education Committee met monthly to discuss how they could advocate for low-income interests. This was achieved through contacts with legislators and rallies to raise awareness of issues such as jobs and equality for all. The committee successfully advocated for the expansion of RTA bus service to Beavercreek, which will allow low-income persons access to jobs, and for the expansion of Medicaid in Ohio. Agency youth also engaged in advocacy by conducting its own campaign in downtown Dayton to increase public awareness of gun violence, bullying and child homelessness within this community. 46 individuals obtained a job through WorkPAYS. 13 Programs and Services Grant (CSBG) National Goals. The National Goals focus on achieving improved outcomes for low-income individuals, families, communities and Community Action Agencies. This chart provides the programs and services delivered in each of our counties during 2013. Community Action Partnership had programs or services in Auglaize, Butler, Darke, Greene, Mercer, Miami, Montgomery, Preble and Warren Counties in 2013.* In the chart below, each program, service and/or activity that we provided during 2013 is placed under one of the six goals defined in the Community Services Block Program or Service Butler Darke Greene MiamiMontgomeryPreble Warren Goal #1 Assist low-income people to become more self-sufficient Adult and Family Self-Sufficiency Computer Literacy Program F.L.I.G.H.T. (Future Leaders in Gear for Higher Training) Home Buying Counseling Program Harding Place Transitional Housing Program Micro-Enterprise Business Development Percentage of Payment Income Plan Plus (PIPP) Ohio Benefit Bank Ohio Vocation, Education, Training and Services Program Tax Assistance WCCS Step Employment Program WCCS WCMAP Program Goal #2 Improve the conditions in which low-income people live Affordable Housing Communities/Tax Credits Home Weatherization Assistance Program (HWAP) Dayton Power & Light (DP&L) Duke Energy Vectren TEEM 1 & 2 Metropolitan Housing Authority Moving Ohio Forward Demolition Grant Program Transportation Programs (Access to Jobs & Training) WorkPAYS Goal #3 Help low-income people own a stake in their community Advocacy Program Community Empowerment Goal #4 Achieve partnerships among supporters and providers of service to low-income people Goal #5 Agencies increase their capacity to achieve results Agency Facilities Improvement Best Practice Implementation Capacity Building/Resource Development Community Partnership Initiative Community Outreach & Referral Employee Professional Development Employee Recognition Program Increased Information Technology (IT) WCCS Faith Works Goal #6 Low-income people, especially vulnerable populations, achieve their potential by strengthening family & support systems Emergency Services Bridge the Gap (Emergency Assistance) Emergency Homeless Shelter Emergency Services Homeless Crisis & Rapid Rehousing National Foreclosure Mitigation Counseling Restoring Stability (Foreclosure Assistance) Salvation Army (Emergency Assistance) WCCS Emergency Rent WCCS Transportation Assistance WCCS Emergency Services Utilities Winter Crisis/Summer Crisis Programs Family Development Services FLY Girls (Forever Loving Yourself) Head Start Youth Empowerment Center Independent Living Food Commodity Distribution Program Transportation Services – Seniors & Those With Disabilities 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 *In Auglaize and Mercer counties, only the Home Weatherization Assistance Program (HWAP) and Vectren TEEM 1 & 2 are provided. 14 3 3 3 3 3 3 3 Success Stories Youth Empowerment Center When Ariana Davis first joined the Youth Empowerment Center staff noticed her lack of participation, a sense of isolation and an inability to make a connection right off the bat with others in the group. She was more introverted than some of the other girls in the group, but staff always made it a point to ask her questions about school, her life and the things that she liked to do. “I did not enjoy coming to the YEC, but my mom wanted me to be a part of it so I came,” Ariana said. She always sat in the back of the room all by herself and hardly ever spoke to anyone. When a YEC staff member tried to pick Ariana up for the group session, she made excuses why she couldn’t come or never came out of her house. As time progressed, Ariana’s attitude changed. Her involvement increased and she is happy to see the van arrive. Ariana Davis 90 youths enrolled in the Youth Empowerment Program to improve their success in school. Tianna Logan “The YEC program is not as bad as I thought it would be,” Ariana said. “Now that I am participating, I am able to take from the lessons and apply it to my life. Coming here has helped me with my public speaking skills and in being comfortable with speaking in front of my classmates at school.” Now a sophomore at Ponitz High School, Ariana has made tremendous strides. She was a recipient of the 2013 Winter Recognition Youth Award and was chosen to sing in a community talent show. F.L.I.G.H.T. (Future Leaders in Gear for Higher Training) Tianna Logan is perhaps one of the most motivating and talented young people in our community. A member of the Youth Empowerment Center (YEC) from 2007 until 2013, she is now a participant in the Community Action Partnership’s F.L.I.G.H.T. (Future Leaders in Gear for Higher Training) program. This remarkable young lady currently holds a 4.0 GPA at TrotwoodMadison High School. When Tianna aged out of the YEC program, she lacked selfesteem, public speaking and interviewing skills. Eager to continue with one of Community Action Partnership’s programs and improve herself, she enrolled into the F.L.I.G.H.T. program. The F.L.I.G.H.T. program offers young adults the support they need to reach their goals related to education and employment. Through the F.L.I.G.H.T. program, Tianna was matched with a mentor and participated in a job training curriculum. Since being with F.L.I.G.H.T., Tianna has successfully completed a job interview, participated in the Chocolate Love Affair by reciting original poetry and completed a science fair presentation. Her mother states, “I am very pleased with the progress Tianna has made with the program. I have always recognized the potential in her and I am glad that she now has the confidence to share with others.” Tianna is a wonderful writer. She writes heartfelt poetry and has a knack with working with the elderly. Tianna has a mind to assist in the community and a heart to serve. Currently, she is a student worker at Community Action Partnership and has aspirations to become a hospice nurse. One of Tianna’s favorite quotes is from Oscar Wilde: “Be yourself; everyone else is already taken.” 15 Shoot photo of Dwight and Kim with their pet outside? Success Stories (cont.) Darke County Rapid Rehousing Dwight, 60, and Kim, 55 are presently married, and not working. Dwight currently receives Supplemental Security Income (SSI), but will lose it soon because his wife will be going on disability. They have been advised by an attorney that in order to keep his SSI, they will have to dissolve their marriage. They are currently pursuing dissolution. Dwight has been self-employed in the past from 1978-2003 working as a body man for ARCA and NASCAR throughout the racing seasons. Kim had worked in various restaurants and worked for GTI in Greenville for 16 years before health issues forced her job loss. They are both graduates of high school and had received on-the-job training. They lost their home more than two years ago and lived with their daughter, sharing a house with four other adults. They lived in a 10x10 room in that house with their pets for a year until their daughter had to move. Unable to pay rent for that place and unable to find somewhere they could afford that still accepted pets, they stayed in their truck and in a tent on a friend’s property. 16 Dwight happened to run into a lady at a local store and lock facility, who was moving out of a pet-friendly place at $350 per month. That was something they could afford. CAP Darke County was able to assist them with a deposit and the first month’s rent. CAP also assisted with PIPP Plus (Percentage of Income Payment Plan Plus) enrollment and referred them to local food pantries. Dwight said CAP helped him and his wife by getting them a place to stay. They were so tired of feeling isolated living in one room of a house with seven other people. It was almost unbearable. He said that they had gained tremendous confidence from being helped by CAP, and now feels they have a chance at life again. Dwight concluded, “Things could be a lot worse, at least we’re not living in a tent now.” Dwight and Kim Harding Place Transitional Housing Despite what he considered a good childhood in a loving, Christian family, Darin Delaney fell into the trap of addiction and emotional issues. His family stood by Darin through his troubles. They helped him as much as possible. At one point, Darin served a 30-day jail sentence for violating the conditions of his court-ordered medical treatment. Upon his release, Darin’s family paid for him to live in a motel before deciding that their help was actually having a negative effect. Darin had become too dependent on them and needed to become more self-sufficient. Now Darin was homeless and unsure what to do. A partner agency, the Jeremiah Tree, which helps those who are homeless, addicted and/or impoverished, referred him to Community Action Partnership’s Harding Place Transitional Housing Program. Darin Delaney Darin continued to receive treatment for his medical issues while in Harding Place. CAP also provided referrals and services for food stamp assistance, an eye exam and glasses, housing and deposit assistance and vocational assistance so he could obtain a job. Through the program’s structure, Darin developed into a more organized, positive and motivated person. He became more self-sufficient and understood that he would need to continue his medical treatments in order to be successful. Darin now has his own housing and is employed as a divisional manager in the corporate finance field. He has housing, employment and the medical care he needs. “The Transitional Housing Program made me learn the importance of becoming independent,” said Darin. He was accustomed to people taking care of him. He felt everything was owed to him. “This program helped me become self-reliant,” he said. 34 persons of the Harding Place Transitional Housing Program moved out and secured permanent housing. Weatherization For months, Charles Wilson was warming pans of water on the stove to get hot water for a bath and to wash dishes. Charles has been in his home for more than 30 years, as he took care of his aging mother during that time despite his own disability. As Mr. Wilson said, “When you are on a limited income and need to get prescriptions and food, then to have a major appliance go out, it is devastating.” Mr. Wilson not only received a new hot water tank from Community Action Partnership as part of the Vectren TEEM 1 Weatherization services, but he also had a new furnace installed, and his home was weatherized by having insulation blown into his walls. Through CAP and DP&L’s Smart Energy Program, Mr. Wilson received a new refrigerator and low wattage bulbs in his modest home. He says he has seen a difference in his utility bills and despite the frigid winter, his new furnace kept him warm this winter. Mr. Wilson wrote a beautiful thank-you letter to the Community Action Partnership staff and said, “You people do not know the impact you have on people…the world could learn a lot from your team.” We were happy to assist Mr. Wilson and hundreds of others this year. 1,287 households benefited from one of the CAP weatherization and/or energy conservation programs. Charles Wilson 17 Success Stories (cont.) Housing Counseling Program Mary Parker contacted the Housing Department for assistance with her mortgage. On October 15, 2013, Mary met with a Housing Counselor at Community Action Partnership to discuss what options were available to Mary Parker keep her home. Mary suffered financial hardship after the untimely death of her husband in April 2013. Besides the grief she was feeling, she realized she was unable to maintain all her monthly obligations now that she no longer had her husband’s income to support the household. Mary struggled financially for several months and eventually she became six months delinquent on her mortgage. Both Mary and her husband are elderly and on a fixed income. Now Mary had to figure out how she could save her home and maintain her basic living expenses on a 52 percent loss of monthly income. Mary had all of the paperwork requested by her counselor at her initial appointment. The counselor discussed options that were available to Mary, knowing that some temporary programs available would not solve the mortgage issue and that Mary needed a permanent resolution. A loan modification was requested the day of the intake appointment as the counselor had all of the necessary paperwork from the homeowner to do so. Mary was issued a trial modification for the months of October, November and December with the lender promising to permanently modify if the homeowner made her trial payments on time, every time. In December 2013 the lender sent a permanent loan modification agreement to Mary for her signature. Mary and her counselor had a follow-up appointment for the counselor to review the modification agreement to make sure it would benefit Mary and make her mortgage payments affordable moving forward. Ohio V.E.T.S. Sheila Ligon is a veteran of the U.S. Navy. She is married and was unemployed with four children. Her household income consisted of a small VA pension and unemployment benefits, and her husband was recovering from a work related injury. He too was also seeking employment or training. It was difficult for the family to make ends meet. Ms. Ligon came to the Ohio Vocation, Education, Training and Services (Ohio V.E.T.S.) Program, requesting assistance with her education. She had licenses in practical nursing from California. However, since moving to Ohio, she could not afford to pay for the endorsement fees to transfer her licenses. She needed them to register for school to become a registered nurse. Upon coming to Community Action Partnership, she completed the needs assessment and other required paperwork and qualified for the program. The Ohio V.E.T.S. Program assisted her in moving in the right direction by enabling her to continue with her education. The program paid for the fees involved with processing the nursing endorsement application. She was accepted in Kaplan College’s associate degree program to become a registered nurse. Due to the efforts of the Ohio V.E.T.S. Program, she is working parttime as an LPN while attending school. She and her family are so grateful. She received gas cards to assist her with driving to school and work. The program also helped with vehicle repairs, so that she had a dependable vehicle while in school. Her husband, Brian, also benefited from Community Action Partnership. He was able to receive assistance to enroll in a program which trains individuals in logistics. Mr. Ligon has completed the training program, and is now gainfully employed. In conclusion, Ms Ligon stated: “This program helped us tremendously and it is definitely a good feeling to be helped like this, because of my service to the greatest country in this world.” Mary received a permanent reduction in her mortgage payment of more than $200 per month with a fixed rate of 2 percent. Mary was very satisfied and now is able to afford her mortgage payments. Sheila Ligon 332 households received counseling to receive a loan modification and/or mortgage assistance to avoid foreclosure. 18 Computer Learning Program While working third shift in the housekeeping department at GCA Services Group (GCA), Sherrie Stephens learned that a management position was available. She was told the job required “some” computer skills, but Sherrie didn’t have any. Ms. Stephens was looking for a manageable computer class schedule offered during the day, because she worked nights. Community Action Partnership’s Computer Learning Program met her needs with its two-hour classes meeting three times a week over three weeks. “I really did not want the classes to end. They made it very interesting” Sherrie stated. Ms. Stephens is so excited over her positive experience with CAP that she tells everyone to come here for an introduction to computer learning. She never missed a class during the entire three weeks. Thanks to her determination and hard work, she learned the skills she needed and was promoted to General Manager of Custodial Services at GCA, which provides services for Sinclair Community College. Sherrie had to be computer-literate in order to get promoted to her current position. “Before this training I was content being a supervisor on third shift. I am now a manager because of the excellent, thorough training that I received at CAP.” Housing Counseling Program Doug and Gale are a married couple in their fifties who reside in a suburb of Dayton, Ohio. As a former GM employee, Doug is considered a displaced auto worker. He is re-employed but earning less than half of his previous income. Gale previously had a government job, but is currently not working and is receiving unemployment benefits. The couple came to Community Action Partnership seeking assistance through the Save the Dream Ohio Program. Because of Gale’s unemployment and the significant reduction in Doug’s income, they were good candidates for the program. When the couple met with their housing counselor, it was decided that their combined mortgage payments totaled nearly 64 percent of their gross monthly income. It was clear that those payments were not manageable for them in their current financial circumstances. However, their balances were low, and the remaining terms on both loans were short. After reviewing their application and Sherrie Stephens analyzing the documents provided, their counselor determined that the best use of Save the Dream Ohio funds would be to pay off their second mortgage in full using Lien Elimination, and to make monthly payments using Mortgage Payment Assistance until their first mortgage was paid. The resulting benefit to the homeowners is that their second mortgage has already been paid off and by August 2014, their first mortgage will be paid off too. Once that happens, the couple will only be responsible for paying their property taxes and homeowners insurance premiums. This total is less than 11 percent of the household’s gross monthly income. The couple states they “are forever grateful and thankful” for the support they received through the program. 19 Mission Statement: To work in partnership with local communities to eliminate the causes and conditions of poverty and to promote individual independence and self-sufficiency. Community Action Partnership Administrative Offices 719 S. Main Street Dayton, OH 45402 P: (937) 341-5000 F: (937) 341-5002 Darke County 1469 Sweitzer Street Greenville, OH 45331 P: (937) 548-8143 F: (937) 548-8397 Greene County 1855 Bellbrook Road Xenia, OH 45385 P: (937) 376-7747 F: (937) 374-4691 Job Center 1111 S. Edwin C. Moses Blvd. Dayton, OH 45408 P: (937) 496-6723 F: (937) 496-6725 Preble County 308 Eaton-Lewisburg Road Eaton, OH 45320 P: (937) 456-2800 F: (937) 456-3164 Montgomery County 719 S. Main Street Dayton, OH 45402 P: (937) 341-5000 F: (937) 341-5002 Youth Empowerment Center 716 E. Main Street Trotwood, OH 45426 P: (937) 837-5165 F: (937) 837-5117 Weatherization Programs Office 719 S. Main Street Dayton, OH 45402 P: (937) 341-5000 P: (Outside of Montgomery County) – (800) 617-2673 F: (937) 341-5002 Follow Community Action Partnership of the Greater Dayton Area on Facebook and Twitter (@cap_gda) to learn more about our programs and events. Thank you! www.cap-dayton.org