to read our report - Community Action Agency of Oklahoma and
Transcription
to read our report - Community Action Agency of Oklahoma and
“An Important Community Partner” Community Action Agency of Oklahoma City and Oklahoma/Canadian Counties, Inc. April 2015 - March 2016 Annual Report Agency Directory CENTRAL OFFICE 319 SW 25TH STREET OKC DISTRICT CENTERS CANADIAN COUNTY 203 N Bickford - El Reno CITY - COUNTY 12520 NE 36th - Spencer NORTHEAST 3401 NE 16th - OKC NORTHWEST 1300 N McKinley - OKC COUNCIL GROVE ELEMENTARY 7721 W Melrose - OKC VALLEY BROOK 6315 S Camille - OKC FD MOON ACADEMY 1901 NE 13th – OKC WILL ROGERS 1621 SW 15th - OKC GREEN PASTURES ELEMENTARY 4300 N Post - Spencer KAISER ELEMENTARY 3101 Lyon Blvd. - OKC MARK TWAIN ELEMENTARY 2451 W Main - OKC ROCKWOOD ELEMENTARY 3101 SW 24th – OKC WHEELER ELEMENTARY 501 SE 25th – OKC SOUTHEAST 6315 S Camille - OKC SOUTHWEST 1621 SW 15th - OKC HEAD START CENTERS MIDWEST CITY 1124 N Douglas - MWC ARMSTRONG 309 SW 5th - Luther TURNING POINT CENTERS EL RENO 203 N Bickford - El Reno SOBER LIVING 2425 NE 10TH - OKC TURNING POINT SOUTH 1607 SW 15th - OKC HEAD START SATELLITES BUCHANAN ELEMENTARY 4126 NW 18TH - OKC CAPITOL HILL ELEMENTARY 2717 S Robinson - OKC CENTRAL OAK ELEMENTARY 1450 S Eastern - OKC Page 1 HEADSTART/ EARLY HEADSTART/ DAYCARE AVERY 1425 N Kelham – OKC KIDDIE VILLAGE 801 NE 2nd - OKC OAK GROVE 3301 SW 17th – OKC RUTH DROPKIN 6500 S Shields – OKC WEST OAK 2100 S Everest - OKC CARVER MARK TWAIN 2412 W. Main – OKC HEADSTART/ DAYCARE DANA BROWN COOPER 9300 NE 10th – MWC HAPPY TIMES 405 S Air Depot Blvd. - MWC EDMOND 717 Churchill Rd. – Edmond LITTLE LEARNERS 14391 NE 23RD – Choctaw GARDEN - DIGGS 2201 N Coltrane - OKC MARY HELEN NELSON 1115 NE 7TH - OKC MCKINLEY 1300 N McKinley - OKC METRO TECH 3901 Martin Luther King - OKC MT. ROSE 1701 NW 7th - OKC NEW HEIGHTS 7291 NW 23rd - Bethany OUR SPOT 1532 W Hefner Rd. – OKC PLAINVIEW 7105 N Kelley Ave. - OKC STEED 2118 Flannery – MWC DELEGATE AGENCY 500 SE Grand-OKC Executive Director’s Report FY 2015-2016 I am pleased to present to you the annual report for this Agency for the period of April 2015 to March 2016. This report depicts the work of our various programs that we administer. We are an “Important Community Partner”. Our mission remains the same as shown on the back cover; however, as with most non-profit agencies, new procedures, policies and laws consistently change when funding is received from the state, federal and city sources. Our federal and city funding for this fiscal year has been stable. However, we also received a seven percent reduction of state funds as did other state funded Executive Director agencies. Fortunately, we have had no layoffs although certain James E. Sconzo programs have been reduced from an eight to a six hour duty day. As most of Oklahoma, we are short teachers. Head Start requires a BA Degree in Early Childhood or related field. Consequently, we compete with the public schools for teachers. However, we have adequately maintained the required number of classrooms necessary to meet our mandatory funded enrollment. A new requirement for our Emergency Home Repair Program is we must now receive historical and environmental clearances before we work on a house. This has delayed us considerably in meeting emergency needs. Weatherization must now undergo a “Quality Control Inspection” on selected houses. Failure to pass dictates that corrective work must be accomplished without using Weatherization funds. The Office of Community Service, Washington D.C., has developed fifty-six standards that a Community Action must comply with. Such standards were effective January 1st, 2016 and compliance will be monitored by the Oklahoma Department of Commerce. We will meet all of these changes with a positive attitude and continue to serve the populace of Oklahoma and Canadian Counties. As you review the “Community Action Accomplishments” in this report, you can only determine that we have a considerable impact on the communities that we serve. We are a large non-profit agency, employing over 350 with a payroll of over ten million dollars. We are just one of the 1,000 CAA’s Nation-wide serving all fifty states. We have a thirty-six member tripartite board of directors composed of representatives from low-income community, political and business/agencies meeting each month. We also have a voluminous number of partners as one agency cannot solve all the problems necessary to eliminate poverty. Thank you board members, staff and volunteers for making Community Action work. ~ James E. Sconzo Page 2 “An Important Community Partner” Board President Carole Brown As we navigated another fiscal year, we were continually reminded of the importance and significance of the exemplary work accomplished by the administration, staff, and volunteers of Community Action Agency. Community Action Agency of Oklahoma City and Oklahoma/Canadian Counties, Inc., is indeed, an important community partner. These significant partnerships formed throughout the communities have resulted in services to residents from the private, public and low-income sectors of our growing communities. CAA works in collaboration with their partners to promote self-sufficiency of the socially, economically, and culturally disadvantaged citizens of Oklahoma and Canadian Counties and to eliminate poverty and provide the opportunity to work and live in decency, dignity and worth. Each year the Agency faces budget cuts and uncertainties, but quality, comprehensive services continue because of dedication of the Agency administration and staff. Through the many partnerships held by this agency, CAA is able to provide assistance with utilities, food, clothing, rental assistance, and education. Community Action Agency partnerships makes it possible to provide services in the areas of asset development, child and youth development, housing services, emergency assistance, transportation, health care, and services to seniors. These are only a few of the many services provided through Community Action Agency demonstrating the significance of the Agency as an important community partner. Community Action Agency continues to shape partnerships with other organizations which facilitates greater visibility and accessibility to members of the community. Members on the Board of Directors are instrumental in providing information on the services available through Community Action Agency to members of their own communities, whether at home, work or other venues. The work of this organization is not easy, but through the efforts of compassionate, dedicated, and caring staff and volunteers and through the capable, experienced and expert leadership of their Executive Director, Community Action Agency has provided economic opportunities that improve the quality of life for our citizens. The Agency Board of Directors is pleased to serve and represent Community Action Agency and we celebrate and support the untiring, persistent work that is accomplished. Page 3 FY 2015-2016 President - Carole Brown 1st Vice President - Lorraine Scott Secretary - Nikki Pruitt 2nd Vice President - James Strider Treasurer - Roy Gordon AGENCY REPRESENTATIVES AREA REPRESENTATIVES POLITICAL REPRESENTATIVES J. KEVIN BERRY OKC Fire Department NIKKI PRUITT Canadian County Area CAROL TITUS Coun. Ryan #8 DAVID MARTIN Metro Tech Vo-Tech LESLIE LAMBETH City-County Area PATRICK STEWART OKC Police Department HARRY WILSON S. OKC Chamber of Commerce HAROLD ORANGE City-County Area TRISHA BALDWIN Coun. Shadid #2 DEISY ESCALERA OKC Public Schools DOROTHY HARDING Northeast Area SANTOS HERNANDEZ Coun. White #4 TENA SLAUGHTER O.G. & E. VERA FORD Northeast Area MIKE EATON Coun. Greenwell #5 ROY GORDON AFL-CIO Labor Council ALFREDA HIBBARD Northwest Area JAMES STRIDER Mayor of OKC SARAH ROBERTS Inasmuch Foundation REV. JESSE CRADDUCK Northwest Area DAVID VON TUNGELN Canadian Co. Comm. STEVE BLOOMBERG O.C.C.C. VACANT Northwest Area BRENDA JOHNSTON Coun. McAtee #3 LORRAINE SCOTT O.N.G. CARISSA EDWARDS Southeast Area KIM LOPEZ OK County Sheriff Department MARIE WILLIAMS-VAUGHT Dept. of Veteran’s Affairs LEWIS NEIMAN Southeast Area CAROLE BROWN Coun Pettis Jr. #7 STEFANIE STROUD Crooked Oak Public Schools LARENE SHERWOOD Southwest Area KENNETH COUCHMAN Coun. Greiner #1 MAIRA MATA Southwest Area GLORIA TORRES Coun Salyer #6 MARY SOSA Southwest Area Page 4 Community Action Accomplishments Asset Development 2,670 households received free tax return Child and Youth Development preparation assistance Head Start enrolled 2,229 children $4,560,499 Total amount of Federal tax 102 Children were enrolled in Early Head refunds received by community members Start 126 new jobs were created as a result of agen- 240 Children are provided childcare by the cy assistance agency 236 individuals were provided business 103 Head Start classrooms development assistance 3 Public School formal collaboration 5 new businesses were established as a result of agreements with Head Start agency provided assistance $12,323,289 total federal funds 126 individuals were provided Financial Ed- provided for Head Start ucation Training More than 118 youth were served through summer programs 17 individuals opened an Individual Development Account Approximately 11 individuals with an Individual Development Account are saving for higher education 13 IDA participants purchased a home with Approximately 402 youth utilized the McKinley Park gym program 142 Head Start children were served by the Delegate Agency Educare savings Approximately 2 persons with an Individual Development Account started a business with savings Civic Involvement Over 11,500 volunteer hours were donated by low-income individuals Approximately 1,107 individuals donated time Christmas assistance was provided to 1,390 clients 7 Kiosk’s stations are accessible for public use Page 5 Housing Services 199 individuals completed Home Buyers workshop 41 households were provided down payment and closing cost assistance $514,538 Amount of down payment and closing cost assistance provided Approximately 81 households were weatherized 3 Single-family (SAR) houses rehabilitated 11 Green Home Loans FY 2015-2016 Emergency Assistance Health Care 716 individuals received public transportation More than 5,128 prescriptions have been obtained by clients 1,762 families received emergency food 501 New clients in Rx for Oklahoma assistance 393 families received emergency clothing assistance 88 households received utility payment assistance totaling $6,525 More than 157 individuals began Drug and Alcohol Substance Abuse outpatient counseling treatment programs Over 70 households received rent or mortgage payment assistance Approximately 78 individuals completed outpatient counseling treatment programs Fans were provided to more than 80 households Rx for Oklahoma partners with 2 free clinics 99 households provided emergency home repairs obtained prescriptions Seniors Transit 8 Vehicles in transit fleet Approximately 26,664 passenger trips provided for all programs Over 14,788 seniors received transportation to congregate meal sites 1,684 individuals received assistance from Senior Companion Program 40,328 miles driven by all vehicles for all programs 8,256 seniors used shopping routes Services 734 seniors used medical routes 11,892 Number of CAA Units of Service 9,456 Individuals or 5,421 families served by Senior transportation services provided to a total of 426 (unduplicated) Seniors CAA Fiscal $10,457,898 Total payroll (April 1, 2015 - March 31, 2016) More than $2,800,000 was spent on goods and materials Approximately $235,000 city/state taxes were paid $30,551,880 Agency Budget for 2015 Page 6 Administrative Services Division The Administrative Services Division is responsible for many different tasks which enable the Agency to achieve daily goals and objectives. Property & Procurement Receives and verifies all deliveries Procures and distributes consumable supplies Oversees competitive pricing and bidding procedures Maintains agency inventory and equipment. Receptionist Directs incoming calls and deliveries Confers general information to guests and visitors Personnel Administers Human Resources activities Oversees Workers’ Compensation, Family Medical Leave, OSHA Safety Standards Maintains all forms of Agency insurance Conforms Policy and Procedures Manual to Federal, State, and Funding Source Guidelines Mailroom Processes mail daily Generates Agency calendar of events Assists the Receptionist and Print Shop Printshop Produces Agency manuals, brochures, and newsletters Prints neighborhood newsletters Responsible for the production of all Agency forms and publications Page 7 Fiscal Services Division FY 2015-2016 The Fiscal Services Division ensures that the Agency’s thirty million dollar budget is spent in accordance with Federal, State and Local grant guidelines. The Division has over 72 years of combined non-profit experience. They work closely with all Agency Divisions to develop and monitor budgets for Agency programs. Monthly program financial statements are prepared and reviewed by the Executive Director and Agency Division Directors. A monthly consolidated Fiscal Report is submitted to the Board of Directors for their review. Financial Summary Funding Sources Federal Funds State Funding* City of OKC Funding** Other Funding In-Kind Contributions 13,676,439 5,335,991 6,791,531 838,352 3,909,567 $30,551,880 Fiscal Year Ending March 31, 2016 *includes federal pass-through funds **includes federal and state pass-through funds. Funding Uses Education Employment Housing Income Management Nutrition Health Linkages Emergency Assistance A review of our Head Start budget can be obtained online at www.caaofokc.org 18,098,025 5,939,476 1,935,458 1,635,572 1,356,909 608,922 511,368 466,150 $30,551,880 Page 8 Head Start Division I Can Show You The World Shining, Shimmering, Splendid! We had approximately 2,229 children enrolled for this year, with an average monthly enrollment of 1896, which is approximately 98% of our funded enrollment of 1939. Our most recent Community Needs Assessment determined that we serve approximately 25% of the eligible children in our area. Of the 2,229 children enrolled, 4% were enrolled less than 45 days. These children were not in the program long enough to receive required health services. Approximately 1,879, or 88% of enrolled children received a physical examination, and 2,035, or 96% received a dental examination. This spring 753 children will graduate to Kindergarten. The progress and the outcomes of all students in our program gives us the percent of growth or mastery that a student made from the time they entered the program this school year to the end of this school year as follows: in language the students went from 42.20% mastery to 65.50% by the end of the school year, literacy they went from 34.10% mastery to 59.11% mastery, mathematics from 38.00% mastery to 62.78%, science from 28.27% mastery to 52.90% mastery, creative arts from 23.91% mastery to 52.29% mastery, social and emotional developmental from 52.46% mastery to 76.22%, approaches to learning 50.10% to 73.94%, physical health and developmental from 55.41% to 76.16% mastery. These scores include all children enrolled in the program, whether they are a graduate or not. Overall it has been a very successful school year for us and we look forward to continuing to work with children and their families throughout the year. Page 9 FY 2015-2016 Oak Grove Community Making giant bubbles with YMCA volunteers at Oak Grove Community Center Mathis Brothers and Lady Americana donated mattress sets and children’s beds to Oak Grove residents Tutors with the STAAR Foundation help children work on their reading skills. I Can Open Your Eyes Take You Wonder By Wonder Time for the school-agers to go to school. Oak Grove’s school-agers are bused to Rockwood Elementary just up the street. Children from Oak Grove visit the Oklahoma Firefighter Museum Page 10 Attorneys Pam Bennett and Robert Sheets with the Oklahoma County Bar Association are Carver Mark Twain’s Reading Buddies. They come read to the children every month. Hold your breath it gets better! While children in our Rockwood Head Start/Pre-K classroom have an under the sea adventure. Teachers and students read together at Our Spot. Smiley O’Rielly from Dental Depot visits Carver Mark Twain. Unbelievable Sights Indescribable Feelings Page 11 FY 2015-2016 Early Head Start/Child Care Partnership A Whole New World A New Fantastic Point of View Center Time at Ruth Dropkin Puzzles at West Oak What can we get into? This year we opened ten (10) Early Head Start/Child Care Partnership classrooms at five (5) sites: Avery, Kiddie Village, Oak Grove, Ruth Dropkin, and West Oak. Our Early Head Start/Child Care Partnership has served 102 children aged 6 weeks through their third birthday, when they transition into traditional Head Start. Story Time at Oak Grove Page 12 2016 Honored Retirees In March of 2016 Dr. Walt Davis, the Mental Health and Disabilities Specialist, retired from Community Action Agency. Over the course of his twenty-one year tenure with the agency Dr. Davis worked with thousands of children from across Oklahoma and Canadian counties. He met with families, center staff, and specialists to ensure that the needs of each and every child enrolled in the agency were being met and to work toward moving to the next level. Helping children is Dr. Davis’ passion and we at Head Start are very fortunate to have had the great fortune of having him as a part of our family. Thank you and good luck to you on your continuing journey! Willie Watley was born December 17, 1917 in Vernon, Oklahoma. He was born to a large family that included five sisters and four brothers. He is the only surviving sibling. His dad was a pastor at a small Baptist church in Vernon, Oklahoma where he was baptized. This influenced him to become a Deacon at the Church of Living God. Mr. Watley’s Dad composed music and wrote several songs. He was married to Mary Bell Scott over 50 years until she succumbed to cancer. Together they had five boys and three girls. Three of his children have passed away. Mr. Watley has previously worked at Tinker Field and Kennedy School, and retired from Macklanburg Duncan before becoming an employee with Community Action Agency. Mr. Watley is quoted as saying, “I love my job,” and “If you don’t work you don’t eat.” His favorite saying is “Everybody is somebody.” Mr. Sconzo has acknowledged Mr. Watley as one of the oldest and best employees who has worked in the Agency. Mr. Watley worked in the Agency for over twenty four years. Mr. Watley has recently retired and still maintains a positive attitude. Dr. Davis and Mr. Watley are done, but we’ve only just begun! Page 13 Drug/Alcohol Division FY 2015-2016 The Story of Latosha Turner This story comes from a child of God who has been molested, beaten and abused. At the age of 17, I began selling drugs. I also got pregnant and caught my first case. The sentence was deferred, and I had my son at 18. My sister died at 19, her children were put in the system. I had my second son at 19; I was still using marijuana and popping pills. I began using PCP, along with other jobs I was selling drugs. I got my first apartment, but it began to be a party and dope selling house. I caught a case for possession at that time; I was given a second deferred sentence and moved into another place. At age 25 I began selling huge amounts of marijuana and crack cocaine. The more drugs I sold the worse my using became. I started to feel like I was beating the system so my using was getting out of control. I got busted again and did five (5) months in the county jail. When I got out I tried to get my life together, but old friends started coming around and I began to use again and picked up drinking as a new habit. At age 26 I had my third son. I was still using and hustling. My sister, the oldest, died at 30. I took on her 8 children plus my 3 and the financial stress caused me to once again sell drugs. I felt like my using was keeping me calm serene. I got married thinking it was perfect but it was not. We were both using and selling drugs. I then picked up a gambling addiction. At age 38 got busted again, I fought the case for 2 years, then sentenced to 12 year balance of suspension. After 1 year in prison at The Eddie Warriors Correction Center, I moved to Sober Living Providence Apartments. Right now I am still in recovery I have been clean 3 yrs. and currently doing NA and AA meetings. I have a wonderful counselor at Sober Living Providence, Her name is Reva Coby. She has been there for me through all my problems and I can talk to her about anything. I am striving through progression in sobriety for myself and my son. My son is doing great here, he makes straight A’s and B’s. He also plays football and runs track. I am extremely thankful that Sober Living Providence Apartments has given me a second chance to turn my life around. Providence (Sober Living) provides a safe place to live and a home that takes away the stress that caused me to use. It also gives me the ability to concentrate on my serious health issues, for that I thank God. This is my truth and my testimony. Latosha Turner Page 14 Community Services Division The Community Services Division provided more than 7,123 units of service to the residents in Oklahoma and Canadian counties. The division’s CSBG budget of $1,340,355 pays rent, utilities and staff salaries. The division’s extensive interaction with other social services agencies provides strong relationships and resources for the community. The following services are available through our district Centers. Christmas Assistance Emergency Services Graffiti Removal Neighborhood Activities Senior Employment Training Senior Transportation Rx for Oklahoma Rental Assistance Volunteer Income Tax Preparation Emergency Transportation Senior Activities Youth Program Garden Seeds Summer Cooling Volunteer Income Tax Assistance (VITA) There were three locations for volunteer Tax preparation services: El Reno office, Metro Tech, and CAA (Central Office). These sites were manned by staff and volunteers. The volunteer Income tax Assistance Program served 2,670 families with free tax preparation. The total amount of Federal Tax refunds were $4,560,499. Sharon Craig is one of our most valued tax volunteers. She has years of tax preparation experience and is always willing to assist our clients during tax season. Page 15 FY 2015-2016 “RX for Oklahoma” Region 5 RX for Oklahoma Prescription Assistance Program helps low-income and uninsured clients receive medication prescribed by their doctor. We serve 11 counties in Oklahoma. Staff assists clients at three locations in Oklahoma City: Opens Arms Clinic, Crossing Community Clinic and Central Office. The program assisted 501 new clients. There were 5128 new claims from July 2015 to March 2016. Angie Osborne RX Coordinator and Mercedes LaCue Center Director represented our agency at the “Senior Awareness Day” in March 2016. Summer Cooling Program The Summer Cooling Program received 135 fans from OG&E, 53 fans Great Plains of Coca Cola and 107 fans from various businesses in the El Reno/Canadian County district. These fans were used to assist families and seniors during the summer in 2015. Fans were distributed to all seven of our Community Services District Centers. Page 16 Summer Bash The Community Services Division held their Summer Bash on Friday, July 24th, 2015 at our Northeast District Center. The children enjoyed many different activities which included games such as mini golf, Musical Chairs, cup cake walk, basketball hoops, and a duck pond. Lunch was served by our agency, volunteers and B&B Catering. The kids really enjoyed the popcorn! Page 17 FY 2015-2016 Senior Transportation Community Action Agency has a contract with EMBARK systems which allows us to provide free transportation for senior citizens. They are able to go to congregate meal sites, get their grocery shopping done, attend medical appointments and visit with other seniors. Our drivers transport seniors in the Moore/Southwest OKC area, Midwest City/ Del City, Northeast OKC/Spencer, Capitol Hill/Central South OKC, and the Northwest quadrant of the city. These buses are handicap accessible, which makes it easier for seniors to enter and exit the vehicles, with the supervision of our safe and courteous bus drivers. Page 18 Special Projects Division Making Housing Affordable for Our Community The Special Projects Division is committed to providing safe, secure, and affordable housing to the citizens of our community. We offer several programs to aid in the accomplishment of our mission including: Down Payment and Closing Cost Assistance; Home Buyer Education Workshops; Housing Counseling, as well as Acquisition and Rehabilitation of Single-Family Homes for both rental and resale. Acquisition Rehabilitation The Single Family Acquisition and Rehabilitation program occurs through grants provided by the Oklahoma Housing Finance Agency. We purchase homes, rehabilitate them to bring them up to FHA standards, and lease to income-eligible families. Special Projects continues to provide affordable housing to families in our community. This year we purchased three homes for rehab and rental, two in Midwest City and one in El Reno. The first home located at 8901 NE 12th St., Midwest City was finished in the fall of 2015 and leased to a very deserving family. The next beautiful, 3 bed, 1.5 bath, 2 car garage home also includes a new storm shelter accessed in the garage. This spacious home on a corner lot is located at 223 W. Shadywood Dr., Midwest City and is to be finished this May and will be a blessing to a new tenant. Page 19 FY 2015-2016 Our most recent project at 2449 Stone Glen Dr., El Reno, is due to be completed in May and will be leased for June 2016 occupancy. This home includes 3 bedrooms, 2 baths, 2 car garage, and a newly installed storm shelter accessible in the garage. We are always taking rental applications so pass the word if you know an interested family! Home Buyer Program Special Projects also assists income-eligible families with the purchase of a home. Families who meet income guidelines set by HUD can qualify for a mortgage and receive up to $14,999 in down payment and closing cost assistance! The home must be located within areas where funds are available. The home must pass CAAOKC Housing Quality Inspection, and the homebuyer must attend a Homebuyer Education Workshop. The homebuyer has to agree to live in the home for five years, and after that time, assistance is completely forgiven. Between April 1, 2015 and March 31, 2016 we provided $514,538 to help 41 households become homeowners! “Home Ownership Is Possible – Just Have to Trust the Process” One of our most recent client success stories is that of Ms. Bledsoe-Mitchell. She was anxious to share her story with us: “I just wanted to say how grateful I am for Community Action’s Homebuyer Down Payment Assistance Program. I really don’t know if I would have ever been a homeowner without it. Everyone was so helpful in taking me through the process. Their professionalism and kindness encouraged me in times when I would get a little down wondering if my credit would keep me from getting a home loan. But I had a great loan officer and Realtor who had worked for many years assisting low income individuals attain the American Dream. I want to thank Elaine Squires (Admin Asst./Homebuyer Education Trainer) and Alejandra Martinez (Housing Counselor) at Community Action who along with my Loan Officer and Realtor walked me through the program step-by-step until I got my keys to a house in a great neighborhood. My mortgage payment is very affordable and I just love my house. So I would say to anyone who may question whether they may qualify to just step out on faith and believe. Home ownership is possible when you have people like them assisting you. May God bless each and everyone who had a part in helping me obtain the American Dream.” Page 20 (Left) Alejandra Martinez, CAA Housing Counselor. (Right) Ms. Bledsoe-Mitchell Ms. Bledsoe-Mitchell Homebuyer Education Workshops Special Projects offers a FREE HUD-certified Homebuyer Education Workshops monthly. Since April of 2015 we have had 199 potential homebuyers attend our workshop! Research shows that home-buyers who attend a workshop and/or have Housing Counseling prior to purchasing a home are more likely to maintain homeownership. Our workshop covers all the basics for purchasing and owning a home including Shopping with a Realtor, Financing Your Home, Homeowner’s Insurance, Inspecting the Home, Fair Housing Practices, Living on a Budget, and Understanding Credit. Homebuyer Education Class Words of Thanks from Recent Workshop Attendee “I went to your Homebuyer Education Workshop and I had to let you know how thankful I am for what you do. The information was priceless and the staff was so supportive! Thank you for doing this class and making it available to everyone!” ~ Ms. Washington 2016 Workshop Schedule for Remainder of 2016 June 10th & 24th September 16th & 30th July 15th & 29th October 14th & 28th August 12th & 26th November 18th Call 405-232-0199 extension #3201 for details Page 21 December 9th FY 2015-2016 Welcome Our New Special Projects Director, Deborah Gage Deborah Gage came to Community Action as Director of Special Projects in March of 2016. She comes to the agency with an extensive business and management education background. She has 25 years real estate industry experience including mortgage banking, real estate listing and sales, mortgagee compliance, and extensive commercial and residential property management knowledge and experience. But more importantly she loves helping deserving clients secure quality, safe, and affordable homes. Results-Oriented Management and Accountability “ROMA” Special Projects is the home of the Agency’s ROMA compliance! Required by the Oklahoma Department of Commerce, ROMA is an integral part of Agency operations. Many believe that ROMA is mainly about our CAPTAIN numbers, but that is only a small part of what it means to be ROMA compliant. ROMA involves seeing each client as a client of the Agency, not simply our division, and encourages the bundling of services between programs to best meet the needs of the families in our community. ROMA also means that we will continue to use our CAPTAIN numbers to assess our results and determine the direction of the Agency. This is why it is vital to get accurate results in CAPTAIN, so that we can show others the results of the good work we do every day! You will be hearing more about what ROMA means to Agency operations. Page 22 Housing/Maintenance Division EMERGENCY HOME REPAIR The program is funded by the City of Oklahoma City utilizing Community Development Block Grant funds. Objectives of the program are to provide repairs for qualified homeowners in targeted areas of Oklahoma City. All repairs are to constitute a health or safety issue for people residing in the home. Roof replacement, electrical being brought to code, central heat installation, emergency plumbing repairs and carpentry repairs such as installing new bathroom floor and handicap assessable bathrooms, installation of handicap ramp and other health or safety repairs are provided. The department has received added guidelines recently requiring historical and environmental reviews on each home. Contract plumbers, electricians, heating and roofing contractors are utilized as well as in house carpentry. Ninety-nine (99) households received assistance, consisting of one hundred thirty one (131) emergency repairs completed over the past year. HWT installed by contractor Complete roof replacement completed by contract roofers Sewer line replacement completed by contract plumber Page 23 Staff building handicap ramp FY 2015-2016 WEATHERIZATION The program is funded through the Oklahoma Department of Commerce utilizing Department of Energy and Department of Human Service (LIHEAP) funding. Weatherization activities include attic and wall insulation, air sealing, duct sealing, door and window replacement when required and recommended by the National Energy Audit (NEAT) or Mobile Home Energy Audit (MHEA). Health and safety concerns are addressed as allowed by the program. Carbon monoxide is monitored on each home. Weatherization completed eighty one (81) homes during the past year. New central heat unit installed by weatherization central heat. contractor New front door installed by weatherization contractor MAINTENANCE The department carries the responsibility of ensuring all Agency buildings, vehicles and grounds are maintained and meet all fire and health/safety requirements. Playground equipment requires installation of impact materials several times per year. Keeping the numerous buildings and vehicles in compliance and proper operating conditions require the service of full time staff and contractors to perform services requiring licensed trades. Maintenance staff installs water diverter Maintenance staff placing woodchips on Head Start playground Valley Brook Head Start receiving a new coat of paint completed by maintenance staff Page 24 Economic Development Division Business Development I would like to take this time to thank you and your wonderful team for assisting me with my loan process through Community Action Agency. You and your team have not only secured me with a productive business loan but it has also allowed me to employ many others. My new location now employs 14 full time staff members and our capacity has increased 60 percent since the purchase of the business in November 2015. You assisted me with the loan process from the beginning to the end. You answered all my calls and emails in a timely manner as well as calling me on a regular basis to update me on the status of the loan. Again, I say “thank you” from me and the RBC staff to you Bonnie, Myeshia and your staff for making this journey a pleasurable one. -Priscilla Orange Director/Owner Page 25 FY 2015-2016 Business Development Bu Mim’s Bakery & Nosh Mim’s Bakery was founded by chefs Samuel and Emily Perry in 2013 as a catering company and retail bakery, with the goal of providing high quality vegan treats to diners in the Oklahoma City area. In 2015, they launched the Mim's Bakery & Nosh food truck and moved all of their operations from a rented kitchen space into their very own customized mobile kitchen. Everything produced in the Mim's kitchen is completely free of animal products of any kind, without sacrificing taste or quality. Small Business Training The Small Business Series was a great investment. It provided me not only with the necessary resources, but also provided an opportunity of networking between my peers. The class is great for anyone who would like to start a business or already started a business that needs further guidance. – Fachaitte Kinslow, Entrepreneur Page 26 Green Home Loan-Energy Efficient Home Improvements Before Energy Efficient Cool Roof Replacement After “Having purchased a 1950’s home several years ago, I knew at some point I’d have to replace the HVAC system and upgrade the limited insulation in my attic, but I’d hoped my home warranty would cover replacement costs. Luckily, I found the Green Home Loan Program, which offered a low fixed interest rate on a four-year repayment schedule. The program allowed removing the old system from under the house (duct work and all) and installing the new one in the attic with added insulation. Our house has been amazingly comfortable during some of OKC’s extreme summer temperatures.” Sean Danley, Homeowner Page 27 FY 2015-2016 Individual Development Account (IDA) Matched Savings Two (2) Financial Education Classes were offered through Oklahoma Money Matters. Eighteen (18) IDA Clients completed the class and the times were from 8:30 to 3:30. The topics covered in training included Money Management, Obstacles/Resources/ and Attitude about Money, How To Find Money To Save, Financial Recovery, and To Your Credit, Things You Need to Know About Purchasing A Home, Spending Plans/Expenses Tracking, and Identity Theft Prevention. “The Financial Education course was helpful in knowing the facts and a clear view of how to accomplish a positive end result.” “It was helpful talking about how to manage money and save. I would strongly recommend the course to others.” Page 28 Individual Development Account (IDA) Matched Savings “Owning my own home is a dream that came true.” -Serafin Silva “I am writing this letter as a humble note of appreciation for the quality service provided by your office Community Action, Myeshia Williams. Thank you very much for the help you gave me. I was able to purchase my first home. I know how busy you are, so I really appreciate the time you spent with me. I'm loving the house and making it my own. Community Action will never know how proud I am of myself for making the step and you guys being there to help me complete my goal. Thank you so much!” - Kim and Kylen Johnson “Everything is going good I have 4 loads booked. I'm working one right now. Thanks for all the help. It was a little bit of a struggle for me this past year. I went through a lot but thanks for all the help. You personally, and the Community Action has been a great blessing. Thanks again and again.” -RaMeek Dixon (Logistics Kings) Page 29 FY 2015-2016 These are just a few of the many Community Partners the Agency would like to thank for their support and collaboration. Your partnerships allow us to better serve the members of our communities. American Red Cross Archdiocese of Oklahoma City Avery Chapel Methodist Church Bank of Oklahoma Community Abundant Life Church Community Enhancement Corporation Crossings Community Center & Clinic Diagnostic Laboratories of Oklahoma Dr. Eric Eakers Dr. Wallace McLeod Effective Communications, Inc. Hearts for Hearing Historic Capitol Hill Inasmuch Foundation Metro Technology Centers Mid-Del Food Pantry Midfirst Bank Neighborhood Alliance Oklahoma City Fire Department Oklahoma City Police Department Oklahoma City Public Schools Oklahoma Department of Human Services Open Arms Clinic Plainview Baptist Church Regional Food Bank of Oklahoma Saint Luke Baptist Church Salvation Army St. John Missionary Baptist Church Sunbeam Family Services University of Central Oklahoma Page 30 MISSION STATEMENT In partnership with the Community, the mission of the Community Action Agency of Oklahoma City and Oklahoma/ Canadian Counties, Inc., is to promote the self-sufficiency of the socially, economically, and culturally disadvantaged citizens of Oklahoma and Canadian Counties and to eliminate the paradox of poverty among these citizens by opening to everyone the opportunity to work; to live in decency, dignity, and worth; and to secure the opportunities needed to become fully self-sufficient. Annual Report April 1, 2015 — March 31, 2016 Community Action Agency of Oklahoma City and Oklahoma/Canadian Counties, Inc. 319 S.W. 25th Street - Oklahoma City, OK 73109 Phone: 405-232-0199 Fax: 405-232-9074 Email: [email protected] Website: www.caaofokc.org