- Cleveland Tenants Organization
Transcription
- Cleveland Tenants Organization
3631 Perkins Avenue, Suite 3A-4 – Cleveland, Ohio 44114 Tel: 216-432-0617 – Fax: 216-432-0620 2011 Annual Report 2011 Executive Committee of the Board of Trustees: Ruby Nelson – President Frank Pojman/Phil Star - Co-Vice-Presidents Marge Smith – Secretary Peter Iskin – Legal Committee Chairman Michael Piepsny - 1 Executive Director Ken Evans – Treasurer Cleveland Tenants Organization Annual Report for 2011 The Cleveland Tenants Organization (CTO) is a non-profit organization established in 1975 for the purpose of assisting tenants and landlords in understanding their rights and responsibilities under the Ohio Landlord-Tenant Law. The mission of the Cleveland Tenants Organization is to expand the supply of safe, decent, fair, affordable and accessible rental housing in Greater Cleveland by: informing citizens of their rights and duties in rental housing; representing tenants and the interest of tenants in the preservation and promotion of rental housing rights; empowering tenants individually and collectively to represent themselves and their interests; advocating for the needs of low and moderate income tenants; resolving disputes between landlords and tenants; preventing homelessness; and combating discrimination based on race, religion, color, gender, handicap, familial status, social/economic class, military status and sexual orientation. CTO staff, through our programs, were able to reach out to 43,251 households and assist via telephone or face-to-face to 19,277 clients in 2011! CTO Board of Trustees CTO is governed by a 21-member Board of Trustees comprised of community representatives, political leaders, corporate members, concerned citizens, advocates, and constituents, who are responsible for the overall well-being of the organization. The Board oversees and guides the general operation of CTO, ensuring that CTO remains faithful to its governing principles and dedicated to carrying out its mission. CTO’s by-laws stipulate that 1/3 of the Board must be comprised of tenants in order that their voice is guaranteed in the planning, implementing, and policy-making activities of the organization. Listed below are the current members of the Board of Trustees and their affiliations. NAME (Exec. Cmtee. Member) Ackerman, Chuck Albright, Mylayna Antonio, Nickie Antonio, Wynne Bongorno, Chris Callahan, Bill Corrigan, Bill Davis, Brian Evans, Ken (Treasurer) Ford, Mary George-Merrill, Pam Iskin, Peter (Legal Comm. Chair) Lamont, Tara Lewis, Al McCall, Valarie Nelson, Ruby (President) Patton, Connor Pojman, Frank (Co-Vice-President) Smith, Marge (Secretary) Star, Phil (Co-Vice-President) Thomas, Isiah X. AFFILIATION Famicos Foundation AT&T State Representative Senior Voice / AFL-CIO University Circle Inc. Community advocate, One Community Retired Judge, Board member emeritus Exec. Dir. NEOCH Financial Consultant Tenant Leader Shaker Sq. Area Dev. Corp Attorney, Legal Aid Society Tenant Security Consultant City of Cleveland – Chief of Govt. Affairs Warrensville Hts. Councilwoman McDonald Hopkins LLC, Tenant Tenant Leader Retired Tenant Leader Cleveland State Univ. Tenant leader 2 CTO Year in Review From our ongoing work in assisting tenants in addressing affordable housing issues, to continuing to advocate for a County housing trust fund, to working to address a growing bedbug problem and fight voter suppression efforts, CTO did an amazing amount of work this past year helping local renters and landlords who are facing the economic realities of the day. CTO has been an instrumental partner in a collaborative effort to create a local Housing Trust Fund. The housing trust fund was a critical recommendation of “Heading Home,” a local report released in 2006 which outlined the County’s affordable housing and homelessness crisis as well as a list of potential solutions and tools for addressing it. In 2010, County leadership voted to create the Cuyahoga County Housing Trust Fund and Cuyahoga County Housing Advisory Board to oversee the trust fund. In recognition of CTO’s work on the effort, our Executive Director, Mike Piepsny has been elected the Co-Chairman of the Board along with Chris Warren, the City of Cleveland’s Chief of Regional Development. CTO Board of Trustee members Peter Iskin is also a member of the Housing Advisory Board and Board Co-Vice-President Phil Star has been hired by the County as a consultant on the effort to create this important resource. Our work now focuses on working with our County Executive, County Council, and the State legislature to fund the housing trust fund through a number of potential funding mechanisms. As the concurrent effort to fund a National Housing Trust Fund becomes a reality, it will be imperative that we have a funded local fund in order to leverage more federal dollars to benefit Cuyahoga County. While working to generate new resources to address the region’s affordable housing crisis, CTO continued our instrumental work in reaching out to tenants living in properties facing foreclosure. Nearly a third of all foreclosed properties in Cuyahoga County have tenants living in the property (Policy Matters Ohio report -"Collateral Damage: Renters in the Foreclosure Crisis" released in June 2008.) These tenants often have no knowledge of the foreclosure action and, despite the passage of Federal protections in 2009, still often receive little or no notice before being removed from the property. CTO’s Rental/Foreclosure Nearly a third of all Outreach Program foreclosured properties (RFO), funded by the in Cuyahoga County Cuyahoga County Department of have renters living in Development, works the property. with our partner agency Policy Matters Ohio, and Case Western Reserve University's NEO CANDO database to send notice of the foreclosure out to every household in the County in which a likely tenant is living in a property facing foreclosure. Although tenants are given a resource guide and CTO's phone number to call for assistance, United Way’s First Call for Help is also included in the event the mailing reaches a homeowner facing foreclosure. First Call for Help is able to assist homeowners in reaching out to HUD designated housing counseling agencies specifically trained in helping homeowners renegotiate troubled loans. All tenant callers to First Call for Help are referred to CTO. In 2011, CTO mailed this critical information to over 4,500 households and assisted, over the phone and through face-to-face meetings, nearly 1,500 tenants caught in these precarious circumstances. 3 Also in 2011, CTO and our partner agency Environmental Health Watch were the recipients of a United States’ Environmental Protection Agency – Environmental Justice grant to provide outreach and education on a growing bedbug epidemic facing our region. On November 10th, nearly 450 landlords, tenants, community safety forces, and property managers attended our conference to learn about this expensive and socially devastating issue, as well as the tools available to address it. CTO and EHW continue to collaborate with one another and other non-profits and local municipalities to eliminate childhood lead poisoning and other home health hazards through our work on the Healthy Homes Advisory Council of Greater Cleveland (HHACGC), As a key partner agency, CTO received funding from the St. Luke’s Foundation and the City of Cleveland Department of Public Health to provide critical community outreach, education and advocacy regarding the dangers of lead paint and other environmental health dangers. This past Fall, CTO took some time to reflect on its 36 year history and to celebrate its role in preserving safe, decent, affordable housing in a region with over 230,000 rental units, and a core community (Cleveland) with a 52% rental rate. On October 21st, CTO held its 5th annual benefit. The event was held at Window’s on the River and this year’s theme was “Masquerade!” Nearly one-hundred friends, partners, and supporters joined us at the fun-filled event, which was generously sponsored by AT&T, allowing CTO to benefit from 100% of the proceeds. Thanks to support from local businesses and contributors, CTO was able to auction over $6,000 worth of donations! The Honorable Raymond L. Pianka, Cleveland Housing Court Judge, was this year’s inductee into CTO’s highly regarded Wall of Fame in recognition of his work not only with the Housing Court, but also for a lifetime in promoting Social Justice and the importance of affordable housing. The Honorable Judge Raymond L. Pianka - 2011 inductee into the CTO Wall of Fame. In 2011, CTO continued our collaboration with the City of Cleveland/Cuyahoga County Office of Homeless Services, the City of Lakewood, the City of Cleveland Heights, and an unprecedented number of community non-profit partners to reach out to households at risk of losing their housing to provide short term cash assistance to prevent them from entering the shelter system; and second, to work with persons currently in shelters or on the streets to more quickly enable them to secure permanent housing. The newly developed system is funded by Federal stimulus grant money and is called the "Homeless Prevention and Rapid Re-housing Program (HPRP)." HPRP has been evaluated on an ongoing basis to assess the impact of the program as we refocus our efforts to align this coming year with the requirements of the HEARTH Act. As a part of the effort, CTO's Eviction Diversion Program has received funding to continue its eviction diversion efforts for approximately 15,000 at-risk households annually. As a partner, CTO continues to screen callers who have received an eviction notice and make referrals for HPRP assistance when appropriate. Additionally, HPRP funds have enabled CTO to enter into a sub-contract with the Legal Aid Society of Cleveland to accept eviction referrals for legal assistance for HPRP eligible households. 4 In 2011, our Rental Information Center continued to provide high quality services to nearly 8,300 individuals inquiring about landlord and tenant rights, responsibilities, remedies and resources. Program staff, headed by Gladys Reed worked daily answering phones and patiently explaining the implications of the Ohio and local Landlord/Tenant Laws upon individual situations. This past year also brought new challenges to our Bridging the Gap program, which is designed to help homeless individuals transition into and sustain safe, decent, affordable rental housing. With Federal and State cuts to social service funding, available resources to meet growing demand for assistance were limited. Program Director, Randy Cunningham, has done a magnificent job stabilizing the program (which CTO took over in 2008) as needed to provide quality service to his clients and enhance outcomes, despite the limited resources. Randy has assisted numerous formerly homeless individuals in obtaining safe, decent, affordable, accessible housing and in understanding the application process over the past 12 months. With the region facing steep declines in resources, nonCTO’s Development Director, Denise Cooper, is profit agencies continue to responsible for diversifying funding sources in order to struggle to meet the promote financial stability for CTO as we face the increasing demands for consequences of the region’s economic crisis. At the same services. time Northeast Ohio has experienced deep declines in resources, non-profit agencies are struggling to meet the increasing demands for services. Denise has proven to be an extremely reliable and talented individual and works daily with the Executive Director and Board to identify potential new and creative funding sources to allow CTO to continue working towards its mission. Finally, through CTO’s Tenant Advocacy & Organizing Program, coordinated by Mike Piepsny, Gwen Lykes, Juanalicia Duran and our Senior Employment Center volunteer Larry Davis, CTO has met with thousands of tenants during face-toface workshops and coordinated tenant meetings all geared towards helping tenants create and sustain strong, democratically-elected tenant organizations and advocate to protect their rights. As part of our effort, on June 15th, CTO and our partner agency, the Phillis Wheatley Association, hosted a Town Hall for tenant leaders with Cleveland Mayor Frank G. Jackson. Seventy-seven of our tenant leaders attended the event to learn about the budget crisis facing the City of Cleveland as a result of policy and priorities set in Columbus. Following the presentation by the Mayor, tenants had an opportunity to ask questions about how the budget and the reduction in capacity for the City of Cleveland will affect their households and neighbors. The meeting lasted for over 3 hours and the Mayor patiently addressed not only questions on the budget, but also each landlord/tenant issue that was presented to him. Special thanks to Councilwoman Phyllis Cleveland for hosting the event at the Phillis Wheatley Association! Additional thanks go out to County Councilman Pernel Jones who attended the event, and to City of Cleveland Councilman Tj Dow, Councilman Brian J. Cummins and Councilman Tony Brancatelli for sponsoring the event through CTO’s Tenant Advocacy and Organizing Program. Finally, thanks to Mayor Frank G. Jackson who 5 patiently listened and worked with the tenants for over 3 hours! All in all, 2011 was a year to remember and provided CTO and the Greater Cleveland community with the opportunity to work on a number of important initiatives. CTO pledges to continue working hard in 2012 and beyond to assure that these important stepping stones turn into milestones! CTO Program Highlights for 2011 Below is a statistical compilation of CTO’s program activities in 2011. In 2011 CTO had a staff of 7 full-time employees, 3 part-time employees, 1 Senior Employment volunteer, some student help, and a Development Director that split time three-ways between CTO, the Housing Research and Advocacy Center, and Environmental Health Watch. Each staff member works daily answering calls, knocking on doors, organizing meetings, conducting outreach—all while being accessible and patient in addressing local landlord-tenant issues. CTO staff, through our programs, were able to reach out to 43,251 households and speak via telephone or face-toface to 19,277 clients in 2011! CTO performs amazing work for a nonprofit organization of our size. Eviction Diversion Program (Key Personnel: Scott Wells, Tony D’Amico) The Eviction Diversion Program assists tenants facing eviction and offers assistance when possible to prevent evictions. Program staff are available to explain the eviction process, outline various options for tenants being evicted, and provide information and referrals for a number of community-based services, which assist with locating housing, providing financial assistance for rent and security deposits, and offering legal assistance. Statistics for 2011 Total Number of families receiving mail from CTO regarding their eviction = 14,993 Total Number of calls to the program = 4,892 Total Number of families eligible for HPRP assistance (financial or legal assistance) = 2,150 Average monthly income of households we talked to = $933.30 Median monthly income of households we talked to = $700.00 Average monthly rent for households we talked to = $500.79 Median monthly rent for households we talked to = $475.00 Average monthly rent burden (rent as a percentage of household income) = 53.66%* Median monthly rent burden (rent as a percentage of household income) = 67.86% * The U.S. Department of HUD considers affordable rent (as a percentage of household income) at or below 30%. In 2008 and 2009, households calling CTO’s Eviction Diversion Program had a rent burden exceeding 70%. Both in 2010 and 2011, CTO saw an increase in average household income 6 coupled with a decrease in average rent. Hopefully, this is indicative of an economic rebound for our region. Rental Information Center (Key Personnel: Gladys Reed) The Rental Information Center offers advice to both landlords and tenants with rental housing concerns and provides information regarding landlord-tenant laws and landlord and tenants’ rights and responsibilities. A phone hotline is staffed Monday-Friday from 9am-4pm by housing counselors, who are available to answer questions regarding rental housing issues and provide referrals for additional services. Informational Rental Rights Workshops are offered in the community on a weekly basis and by special request to assist landlords and tenants with individual questions. Clients are also able to receive one-on-one, face-to-face assistance by appointment. Statistics for 2011 We had contact with 8,298 renters and landlords in 2011. The breakdown of the origin of the calls is as follows: Contract # of contacts Cleveland Cleveland Heights East Cleveland Cuyahoga Urban Communities Lakewood Euclid Other Calls TOTAL 3,241 488 302 2,893 750 305 176 8,298 In 2011 Cleveland Tenants Organization provided city of Cleveland tenants and landlords with information counseling and referral assistance. In implementing this service, CTO had contact with 3,241 City of Cleveland tenants and landlords. The breakdown of these contacts in various formats are as follows: 4000 3000 2000 Calls to the Rental Information Center 1000 Tenant meeting / workshop attendee Total Clients served 0 clients Calls to the Rental Information Center 1865 Tenant meeting / workshop attendee 1376 Total Clients served 3,241 7 2011 Cleveland Tenants Organization City of Cleveland Contacts 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Description # of contacts Utility shut offs - non-pay Gas account switch overs Inadequate heat Crossed electrical wires How to get repairs made How to get Security Deposits back 24 Hour notice violations Eviction Process calls Landlord harassment/retaliation Lease term questions Fair housing questions Self Help eviction Rent increase questions Quiet Enjoyment General Information requests Looking for new apartment Tenant meeting/workshop attendees Wants to organize Post Judgment calls Landlord being foreclosed on Needs rent assistance Can’t find owner 70 19 4 12 463 137 50 263 87 155 9 46 21 16 176 90 1376 6 16 133 * 80 12 Total = 3,241 * an additional 715 Cleveland calls related to renter/foreclosure were paid for by the Cuyahoga County Dept. of Development Breakdown of Cleveland Callers to the Rental Information Center Donor to CTO Landlord unknown/unavailable financial assistance needed Owner facing foreclosure Post judgement - Collect/Appeal? Want to organize new tenant council Looking for housing Request literature or general info. Violation of Quiet Enjoyment Rent Increase question Self Help Eviction / Lockout Discrimination Lease term question Landlord Retaliation/Harassment Eviction - 3 day notice Illegal Entry /Access How to get Security Deposit Back Repairs needed by Landlord Electrical wires crossed Heat too low Gas service on at previous address Utility Shut off 0 50 100 150 200 Number of clients 8 250 300 350 400 450 500 A hybrid of CTO’s Eviction Diversion Program and our Rental Information Center, the Rental Foreclosure Outreach Program (RFO) is made possible through funding from the Cuyahoga County Department of Development. The RFO utilizes information provided by our partner agency Policy Matters Ohio (obtained through Case Western University’s NEO CANDO database) to mail information to rental property on which a foreclosure action has been filed. Tenants are provided with information about their rights and options and encouraged to call CTO or United Way’s First Call for Help phone line for more assistance. The material has been developed in partnership with the Legal Aid Society of Cleveland and represents a comprehensive summary of the tenants’ rights. This program has been nationally recognized and represents an unprecedented effort to protect tenants living in these precarious circumstances from becoming homeless. Additionally, informational workshops are offered in the community by request to assist landlords and tenants with individual questions. Clients are also able to receive one-on-one, face-to-face assistance by appointment. Total Number of households receiving mail from CTO regarding foreclosure on a rental property in 2010 = 4,531 Total Number of households who responded to the mailing and called for help = 1,493 Tenant Advocacy & Organizing (Key Personnel: Mike Piepsny, Juanalicia Duran, Gwen Lykes, Larry Davis) The Tenant Advocacy & Organizing Program (TAO) assists tenants in multi-family apartment complexes to organize around common housing issues and concerns. Staff is available to work with tenants on a variety of issues and to assist in advocating for improved housing conditions. Notable accomplishments for 2011 CTO organizing staff continued work in over 27 project-based Section 8 properties and 34 unsubsidized properties throughout Cuyahoga County. 90 tenant meetings were hosted throughout Greater Cleveland and 1,520 individuals were assisted with tenant concerns, building issues, and other advocacy activities. The goal is to create tenant councils which are active (meet on a regular basis), operate democratically, are inclusive of all the tenants at the property, and are wholly independent of management. Staff assists tenants in: Distributing leaflets in lobby areas; Placing leaflets at or under tenants' doors; Distributing leaflets in common areas; Initiating contact with tenants; Conducting door-to-door surveys of tenants to ascertain interest in establishing a tenant organization and to offer information about tenant organizations; Posting information on bulletin boards; Assisting tenants to participate in tenant organization activities; Convening regularly scheduled tenant organization meetings in a space on site and accessible to tenants, in a manner that is fully independent of management representatives. In order to preserve the independence of tenant organizations, management representatives may not attend such meetings unless invited by the tenant organization to specific meetings to discuss a specific issue or issues; and Formulating responses to owner's requests for: (i) Rent increases; (ii) Partial payment of claims; 9 (iii) The conversion from project-based paid utilities to tenant-paid utilities; (iv) A reduction in tenant utility allowances; (v) Converting residential units to non-residential use, cooperative housing, or condominiums; (vi) Major capital additions; and (vii) Prepayment of loans. CTO played an important part in advocating for and helping develop the effort to create a local County Housing Trust Fund. CTO continues to work diligently with County/City leadership and local advocates, service providers, and foundations, in order to make this much needed asset a reality for helping address our region’s critical affordable housing needs. Continued participation on the planning committee for HousingCleveland.org, a free website available to landlords and tenants to post and search for available rental housing based on a number of different characteristics. Assisted the Association of Manufactured Home Residents in Ohio (AMHRO) in their statewide effort to advocate for the passage of legislation which would strengthen the rights of manufactured home community residents and home owners. Tenants for Healthy Homes (Key Personnel: Juanalicia Duran, Gladys Reed, Mike Piepsny) The Tenants for Healthy Housing Program conducts inspections of apartment units and assists tenants in identifying potentially hazardous environmental conditions in rental housing. Staff work to educate and empower tenants with the tools needed in remedying the conditions and to avoid harm associated with exposure to environmental hazards and toxins. Notable accomplishments for 2011 With our partner Environmental Health Watch, CTO was the recipient of one of only four Environmental Justice grants from the U.S. Environmental Protection Agency. The grant is part of the EPA’s Environmental Justice Collaborative Problem-Solving program that supports environment and health improvements in low-income communities across the nation. Through the grant, we will be able to educate and arm low-income tenants and their landlords will the tools and methods of dealing with our growing bedbug epidemic. Through a grant from the St. Luke’s Foundation, in collaboration with the Healthy Homes Advisory Council of Greater Cleveland, CTO contacted and provided over 7,500 Cuyahoga County landlords and tenants with important information on the dangers of lead paint, other environmental health hazards and the steps necessary to protect their children. CTO has been an important partner in assisting eligible low-income tenants complete applications for City and County home improvement assistance grants related to lead hazard control. CTO remains an active partner and member of the Healthy Homes Advisory Council of Greater Cleveland (formerly the Greater Cleveland Lead Advisory Council), a collaboration of non-profit agencies, private foundations, and government entities, whose goal is to eliminate childhood lead poisoning and environmental health dangers throughout Greater Cleveland. 10 Bridging the Gap (Key Personnel: Randy Cunningham) CTO’s Bridging the Gap (BTG) program is a program that works to link homeless individuals to affordable housing by collaborating and creating partnerships with the Cuyahoga Metropolitan Housing Authority (CMHA), the United States Department of Housing and Urban Development (HUD), local service agencies and private landlords. Program staff help homeless individuals find an affordable place to live, provide them with life skills classes and resources so they can successfully locate and live independently in permanent housing. Bridging the Gap was originally a program of the Northeast Ohio Coalition for the Homeless. The program was created in 1998 in an effort to address the problem of the lack of affordable housing in Cleveland. Notable accomplishments for 2011 12 formerly homeless individuals have been placed into and have maintained safe, decent, affordable housing placements. 14 new clients and 91 previous have completed applications for Project based Section 8 properties, CMHA, and/or properties located throughout Cuyahoga County, and are currently climbing the waiting lists for each specific property. In 2011, 112 clients and community partners have worked with the program and our Housing 101 program to find out about their housing rights, options, and/or the availability of affordable housing. Bridging the Gap Director, Randy Cunningham, has continued the successful monthly meeting between social service providers in order to encourage dialogue, partnership, and cooperation concerning not only housing placement services, but also homeless prevention activities. Bridging the Gap is a founding partner of Housing 101, a two session course (CLE, CEU credits available) designed to help agency case managers and social service providers become better acquainted with the housing institutions, resources, and issues in the Cleveland area. With this knowledge, those attending these two classes, will be better able to help their clients access housing resources, and avoid many of the pit falls that can prevent clients from obtaining and keeping permanent housing. 11 Community Planning (Key Personnel: Mike Piepsny) CTO's Executive Director doubles as Community Planning Program Director. His work is supplemented by students and volunteers and supported by United Way Services and the members of CTO. Community Planning activities include developing and advocating for public policies and legislation to preserve fair and affordable housing, expand protections for families threatened by lead poisoning and other home health hazards, protect the rights of residents in manufactured home parks, and educate housing providers about their duties under the landlord-tenant and fair housing laws. Notable accomplishments for 2011 On October 24th, CTO and our history of good work in informing the population on their rights and responsibilities, empowering low-income tenants, and advocating for policies that promote safe, decent, affordable housing were formally recognized on the floor of the United States House of Representatives. CTO was an avid proponent and partner in the creation of the Cuyahoga County Bedbug Task Force, a collaboration of government agencies, non-profit and private corporations and concerned citizens working together to dispense information and problem solving methods related to this threat to the home-environment. CTO has been an instrumental partner in a collaborative effort to create a local Housing Trust Fund. In 2010, County leadership voted to create the Cuyahoga County Housing Trust Fund and Cuyahoga County Housing Advisory Board to oversee the trust fund. In recognition of CTO’s work on the effort, our Executive Director, Mike Piepsny has been elected the CoChairman of the Board along with Chris Warren, the City of Cleveland’s Chief of Regional Development. CTO continues to participate in the Cuyahoga Affordable Housing Alliance, a monthly gathering of advocates: city, county, and federal officials; community organizations and other interested parties, who meet to keep informed and stay on top of the critical issues facing our affordable housing community. CTO participated in the Homeless Stand Down, a community forum hosted for homeless individuals in order to inform them of the services and opportunities available to assist them in locating housing and other needed resources. The event also serves as a reprieve for homeless individuals during the cold winter months and an opportunity for them enjoy free entertainment, meals, and services such as dental examinations and haircuts. CTO remains a steering committee member of housingcleveland.org, a data base created by a whole host of non-profit and governmental organizations (including CTO!) to put in one place a comprehensible list of for rent, affordable vacancies in Cuyahoga County. In 2011, nearly over one-million searches were performed and over 30,000 units were added to the site. Special thanks to the following for their long-term support and recognition of CTO’s important work in our community: 12 13 CTO Staff Full-time staff Michael Piepsny – Executive Director Gladys Reed – Information Specialist and Lead Outreach Specialist Scott Wells – Program Director, Eviction Diversion Program Tony D’Amico - Eviction Specialist, Eviction Diversion Program Randy Cunningham – Program Director, Bridging the Gap Program Juanalicia Duran – Outreach Specialist Gwen Lykes – Lead Organizer, Tenant Advocacy & Organizing Program Part-time employees & Consultants Valerie Holley-Staten, part-time information specialist Debra Ike, part-time information specialist Denise Cooper, Shared Development Director Michelle Gregorczyk, accountant Volunteers and interns Larry Davis - Senior Employment Center, Mature Services Volunteer Pertina Underwood, Student Intern Katie Anderbery, Student Intern 14 Financial Statement for 2011 Below are the unaudited CTO Income and Expense statements for Fiscal Year 2011 (January 1 through December 31). Statement does not include year-end cash-flow adjustments which will be available following CTO’s 2011 independent audit. ACTUAL TO DATE 12/31/11 SUMMARY OF SUPPORT & GENERAL SUPPORT CONTR GENERAL & MEMBER DUES CONTR FR FOUND & TRUSTS SPECIAL EVENTS REVENUE UNITED WAY SERVICES ALLOCATIONREGULAR UNITED WAY SERVICES DESIGNATIONS GOVERNMENT AGENCY FEES & GRANTS CONTRACTED LANDLORD TRAININGS TOTAL SUPPORT 1,947.00 8,795.87 40,999.00 1,301.24 406,922.23 3,000.00 462,965.34 REVENUE MISCELLANEOUS REVENUE DEVELOPMENT DIRECTOR TOTAL REVENUE 6,540.00 14,470.00 21,010.00 TOTAL SUPPORT AND REVENUE 483,975.34 SUMMARY OF EXPENDITURES PERSONNEL COSTS SALARIES & WAGES KAISER HOSP INSURANCE EXP FICA PAYMENTS-EMPLOYER'S EXP UNEMPLOYMENT INS EXPENSE WORKER'S COMP EXPENSE TOTAL PERSONNEL COSTS 298,081.56 48,070.28 22,803.24 712.18 1,243.39 370,910.65 NON-PERSONNEL COST PROFESSIONAL FEES & CONTR SVC AUDIT EXPENSE PURCHASED COMPUTER SERVICES SUPPLIES CELL PHONE EXPENSES TELEPHONE EXPENSE POSTAGE EXPENSE OCCUPANY RENTAL & MAINT OF EQUIP TECHNICAL EQUIPMENT PURCHASE OF EQUIPMENT PRINTING & PUBLICATIONS TRAVEL & RIEMBURSABLE EXP CONFERENCE, CONVENTIONS & MEET CLIENT ASSISTANCE PROFESSIONAL MEMBERSHIPS SPECIAL EVENTS EXPENSE DIRECTORS & OFFICERS LIAB INS GENERAL LIABILITY INSURANCE MISCELLANEOUS EXPENSE BANK SERVICE FEES DEPRECIATION EXPENSE-EQUIPMENT TOTAL NON-PERSONNEL COSTS 9,165.06 6,800.00 266.87 2,452.62 3,704.84 7,172.34 10,366.72 20,115.81 7,463.93 14,076.06 3,191.86 2,921.06 15,963.63 845.00 3,213.35 1,611.65 1,976.60 172.39 1,429.51 2,451.00 115,360.30 TOTAL EXPENDITURES 486,270.95 NET OPERATING RESULTS (2,295.61) 15 SPECIAL THANKS Thank you to the following CTO individual donors and members contributing financial support in 2011! 2011 NOTABLE CONTRIBUTORS TO CTO’s ANNUAL FUNDRAISING EVENT EVENT SPONSORS ($100 ticket purchase) AT&T The Charles & Helen Brown Memorial Foundation NHS of Greater Cleveland Pam and Ken Evans Philip D. Star & Jane Peterson Jim & Laurie Rokakis Association of Manufactured Home Residents in Ohio Columbia Park Homeowners/Tenants Association Michael & Lisa Piepsny Frank & Diana Pojman Ruby Nelson EVENT ADVOCATES ($75 ticket purchase) Randy Cunningham & Tris Roberts Bill Callahan Amy Weahry Chuck Ackerman & Catherine Donnelly CORPORATE & INDIVIDUAL FUNDRAISING EVENT RAFFLE DONATIONS Alpine Valley Boston Mills/Brandywine Ski Resorts Capitol Theatre Cinemark Valley View Cleveland Botanical Garden Cleveland Browns Cleveland Cavaliers Cleveland Metroparks Cleveland Metroparks Zoo The Cleveland Orchestra Cleveland Public Theatre East Coast Custard Great Lakes Brewing Company Great Wolf Lodge Gypsy Beans & Baking Co Improv Comedy Club & Restaurant Lake County Captains Lake Erie Monsters Hockey Lake MetroParks Laura's Shear Paradise Mike and Lisa Piepsny Miller Boat Line Near West Theatre Ohio Wine Producers Association Phoenix Coffee Pro Football Hall of Fame Rock and Roll Hall of Fame and Museum The Cleveland Pops Orchestra Starbucks (from Denise) Best Buy (from Denise) Grovewood Tavern & Wine Bar Tris Cunningham Laurice Skin Care & Cosmetics Emily Kudej (Bath & Body Works) Thank you to the following Municipalities, Elected Officials, Corporations, and Foundations for their 2011 program and operating support: AT&T City of Cleveland City of Cleveland Councilman Anthony Brancatelli, Ward 12 City of Cleveland Councilman Brian Cummins, Ward 14 City of Cleveland Councilman T.J. Dow, Ward 7 City of Cleveland Councilwoman Phyllis Cleveland, Ward 5 City of Cleveland Heights City of East Cleveland City of Euclid City of Lakewood 16 City of Shaker Heights Cleveland Foundation Cuyahoga County Eva & Joseph Bruening Foundation National City Community Development Corporation The Saint Luke’s Foundation State of Ohio U.S. Department of Housing & Urban Development U.S. Environmental Protection Agency United Way of Greater Cleveland