Carolina Community Actions, Inc. 2012-2013 Annual Report Carolina Community Actions, Inc. Administrative Office 138 Oakland Avenue Rock Hill, SC 29730 www.carolinacommunityactions.org Mission Statement Carolina Community Actions, Inc. (CCA, Inc.) is a private non-profit corporation whose mission is to promote eligible individuals and families by forming partnerships which will provide a systematic reduction of the causes and conditions of poverty. Dear Friends and Supporters: It is an honor to serve as the Chair of the Board of Directors for Carolina Community Actions, Inc., where we promote self-sufficiency through our programs and services. Over the next few months our nation will mark the 50th anniversary of the event that helped pave the road to opportunity for millions of Americans living in poverty. On January 8, 1964, President Lyndon B. Johnson announced his “War on Poverty by introducing legislation that would expand the federal government’s role in poverty reduction efforts. Since 1965, Carolina Community Actions, Inc. has been established as the local Community Action Agency and the driving force to combat poverty in the Piedmont region of South Carolina. CCA identifies customer and community needs and structures relevant programs fitted to the local economy while promoting self-sufficiency and independence for the families we serve. Our services range from educating children to helping a family in need of utility assistance to preventing homelessness. CCA continues to make great strides to fulfill the mission to promote self-reliance as well as provide invaluable assistance that positively impacts those who need us most. We are very grateful for the support we receive from our five-county service communities. We are a trusted source of help for working families and retirees trying to remain independent in hard times. It is a pleasure to serve on Carolina Community Actions, Inc. Board of Directors with my fellow volunteer board members, supportive community partners and dedicated staff. This report to the community outlines CCA’s achievements for 2012-13 and illustrates how we are taking action to defeat poverty and erase its devastating effects from our region through education and empowerment. David Boone, Board Chair 1 Finance Department FY 2012-13 CCA’s fiscal operations are managed and maintained to the highest standards of accountability, complying with laws, regulations and provisions of the agency’s various funding sources. Annual audits are performed in compliance with generally accepted government auditing standards and circular A-133 of the Executive Office of the President, Office of Management and Budget. The financial statements are submitted to all sources funding CCA. The majority of CCA’s funding is by federal awards, some of which passes through the state. CCA’s overall administrative cost was 7.5% Cash expenditures in 2013 totaled $9,878,140 and benefited the target population, but were also returned to the local economy in terms of goods and services purchased, jobs generated, and taxes paid. Since such funding is considered to turn over at least three times in the community, CCA is responsible for generating in excess of $30,000,000 in 2013. The Finance staff maintains, manages, disburses and monitors the agency’s revenues in accordance with applicable laws, regulations and CCA’s Financial Policy & Procedures Manual. Carolina Community Actions, Inc. is required to generate and use matching funds and/or in-kind contributions to comply with grant requirements for federally funded programs. The non-federal matching cash may be volunteer time, occupancy space, equipment, supplies, materials, food and clothing from private sources. These contributions are vital to the operation of programs at CCA. Volunteers are an important source of in-kind contributions and a key factor in the successful operation of the agency’s various programs. Many volunteers donated their personal resources of time and talents providing services that valued $55,518.24. The non-federal match received in 2013 totaled $2,049,558. These significant contributions allowed CCA to meet the requested non-federal share of the program budgets. More importantly, however, were the invaluable service and opportunities these contributions provided for our customers. 2012-13 Distribution of CCA Funding Head Start 5,484,334 32.3 539,292 3.1 LIHEAP 4,459,340 26.3 Weatherization ARRA 3,620,115 21.3 CSBG 896,865 5.3 Weatherization 977,246 5.8 USDA 688,574 4.1 Workforce Investment Act 300,000 1.8 Early Head Start $16,965,766 13 3.1% 4.1% 1.8% 5.3% 5.8% 21.3% 32.3% Greeting Friends and Community Action: For nearly 50 years, long before the recent economic challenges, Carolina Community Actions, Inc. has been at the forefront of providing high-impact programs that assist low-wealth individuals, families and neighborhoods achieve self-sufficiency. It gives me great pleasure to present and highlight the agency’s 2012-13 Annual Report, which includes our many accomplishments and outcomes. CCA provides invaluable assistance that positively impacts those who need us most in the piedmont region. In South Carolina, CCA, Inc. is the local Community Action Agency for Chester, Fairfield, Lancaster, Union and York counties. From providing early childhood education to helping a family in need of utility assistance, to preventing homelessness, CCA is designed to mobilize and build capacity for a better quality of life in low-wealth neighborhoods. CCA serves families whose annual incomes are at or below poverty levels as defined by federal guidelines. Services are based on need and available resources, without regard to race, color, creed or gender. The mission of CCA is to promote eligible individuals and families by forming partnerships, which will provide a systematic reduction of the causes and conditions or poverty. We are dedicated to maximizing resources and coordinating efforts with community partners to EMBRACE PEOPLE by equipping them with the tools they need to CHANGE their LIVES. CCA’s supportive board of directors, staff, community stake-holders and volunteers recognize the commitment and significant difference CCA makes in the counties it serves.The dedicated staff is the engine that propels hope in the lives of our customers and promotes a reputation of caring, fairness and making a positive difference in our communities. Their support in partnership with numerous public officials, private organizations and individuals of goodwill is very much appreciated. CCA, Inc. accepts the challenge to continue the “War on Poverty; by seeking additional opportunities to deliver customer-focused services that have a greater impact on the community we serve. CCA is greatful to all who support our continuing efforts. 26.3% Walter Kellogg, Executive Director 100% 2 2012 Board of Directors Chester James Cloud Azilee Hill Burley McDaniel Davida Schultz Union Edith Foster Sonya Glenn Lewis Jeter Pamela Sloss Fairfield John Peoples York Dan Ballou Dr.Wendy Balough Brother David Boone Fred Garrison Charlotte Hallberg Denise Lowry Melvin McCullough Ginger Waiters Lancaster Timothy Cureton Karla Garris Joe Hegler Elaine J. McKinney 2012-13 Head Start Policy Council Parents and Community Representatives Chester County Jeffrey Price Cassandra McCree Lancaster County Iris Rose Union County Phyllis Jennings Shanen Scott York County Trulisa Baker Derrick Chisholm Alicia Littlejoin Community Representatives Lisa Baker Karla Garris Mr. James Quinn Sonya Robinson Bradley Taylor The CSBG American Recovery Reinvestment Act (ARRA): This program provided five (5) components to assist individuals and enable their households to become self-sufficient: 1) Emergency • 2) Employment • 3) Healthcare • 4) Housing • 5) Nutrition Weatherization Assistance Program (WAP): The Weatherization Program has been in existence since 1976 and its mission is to reduce energy cost to low-income persons using a wholehouse approach to improve the Energy efficiency of the home. Weatherization specialists use state of the art diagnostic equipment to reduce energy cost and improve the comfort and indoor quality of the home while ensuring the health and safety of the household. In 2013, 124 dwellings were made energy efficient through this program. The Low-Income Home Energy Assistance Program (LIHEAP): Authorized by Title XXVI Insulating the floor under the home via crawlspace is one of our of the Omnibus Budget Reconciliation Act of 1981. priority measures to make the home more energy efficient. The LIHEAP Program operates from January 1 through December 31. This program is designed to help low income households meet their home heating and cooling needs and increase energy self-sufficiency, and thereby reduce the vulnerability resulting from energy needs. Once the minimum income eligibility criteria is established, priority is then given to vulnerable households; particularly those that use a large portion of their income to pay for their home energy needs. Vulnerable households include those households with members who are elderly, disabled, households with children age 5 or younger and households with income at or below 100% of the Federal Poverty Levels. Services were provided on both an emergency basis and on a direct assistance (non-emergency) basis. In 2013, a total of 4,539 individuals were served of which 1,518 were senior adults 60 (sixty) and older and 951 were disabled. HVAC and Air Conditioners: To assist vulnerable households to sustain extreme winter and summer heat, HVAC and air conditioner units were installed. The agency coordinated proper procurement, installation and client education on the usage of each service. Workforce Investment Act (WIA): CCA has collaborated with Catawba Regional Council of Governments to provide training and supportive activities for workforce development for out-of-school youth. The program provided job readiness, pre-employment training and other supportive services to 62 youth in Chester, Lancaster and York counties. WIA student,Titi Layo received the STAR award during the annual youth forum sponsored Catawba Regional Council of Governments. 3 12 OTHER PROGRAMS AND SERVICES Community Services Block Grant (CSBG) CSBG funds the core activities of CCA, which allows the agency to combat the central causes of poverty in the five-county service area: Chester, Fairfield, Lancaster, Union and York. CCA uses this flexible funding for it’s Family Assessment Program designed to assist unemployed adults. Case Management - The program is designed to assist socio-economically challenged adults in becoming self-sufficient thereby improving their quality of life. If individuals have a desire, willingness and commitment to improving their current situation, several opportunities are available. This program provides a support mechanism that help individuals to obtain education beyond high school or prepare individuals to become marketable in the work place. During 2013, 106 individuals received assistance through this activity. Carolina Community Actions, Inc. (CCA) Head Start/Early Head Start Parent, Family, and Community Engagement CCA has a long history of partnering with families to achieve family goals and lasting positive change for children and families. As we build continuous learning and improvement into everyday operations, HS and EHS staff works strategically to measure progress on family outcomes. Families come to HS/EHS with a range of perspectives, experiences, and circumstances. Each family is different and progress toward goals will vary across families.To obtain the outcomes, we use data to answer important questions such as: Assistance may be available according to needs: • Tuition • Childcare • Books and Supplies • Medical “How do we measure a family’s progress toward reaching their goals?” “How is our program making a difference in the lives of parents and children?” “What changes can CCA and families make to support progress toward family outcomes?” “How can we tell the story about how our efforts are contributing to better family outcomes?” General Emergency Assistance Program (GEAP): This program helps meet the emergency needs of eligible families. The program provides rental/mortgage assistance up to a maximum of $1,000 to individuals facing immediate evictions. In order to receive mortgage assistance, the applicant must be able to show documented proof (example check stubs) of sustainability, which is the ability to maintain the rental/mortgage payments with the assistance of the agency. During 2013, the agency served 188 GEAP customers. Family related data can help staff better understand families’ perspectives, interests, and needs. It can support staff by identifying areas where they can build their family engagement knowledge, skills and actions. Family related data gives practical information about children and families to help them develop strategies to guide family partnerships, teaching and learning. It also provides information about program strategies that work best for making progress toward family outcomes. At the same time it offers families information about themselves, their children, the program, and the community that they can use to improve their well-being and prepare their children for school. Youth Leadership Program (YLP) - Through a partnership with the Youth Learning Institute, this program is designed to provide income-eligible students between the ages of 10-14 with educational opportunities focusing on academic, behavior and social interaction. Students who complete the program will be able to describe how good character will aid them in the meeting their goals and building health relationships. Students will be able to demonstrate critical thinking skills, decision -making and problem solving skills. In 2013, 25 students received assistance through this program. Using data in a respectful way begins with staff’s full appreciation of each family’s beliefs, values, and cultural backgrounds, as well as parent’s wish to become the best parents they can be. By prioritizing family input, staff uses the data collection process to affirm that parents are the experts on their children.The partnership between parents and HS/EHS staff is fundamental to children’s current and future success and their readiness for school. The report that follows summarizes key data on demographics and services for children served by CCA Head Start and Early Head Start. This is just a snapshot of services provided and not intended to inclusive of all services provided. Youth Leadership Employment Program – Economic Youth Leadership participants were taught basic steps to disparities have caused a decline in employment opportunities and the Shag dance during the summer training program. lack of job skills for low-income youth. Through Youth Leadership Employment the participants (ages 16-18) learned independence, responsibility and how to make right decisions. All participants (8) obtained training placement internship. 11 4 Enrollment #HS Total Funded Enrollment Total Cumulative Enrollment 824 1003 % of Funded Enrollment 100 100 #EHS % of Funded Enrollment 40 49 100 100 Ethnicity #HS 74 929 % of Participants 7.4% 92.6% #EHS 0 49 % of Participants 0% 100.0% #HS American Indian 0 Asian 3 Black of African American 817 Native Hawaiian or Pacific Islander 2 White 143 Biracial or Multi-Racial 38 Other Race 0 Unspecified Race 0 % of Participants 0% 0.3% 81.5% 0.2% 14.3% 3.8% 0% 0% #EHS 0 0 37 0 7 5 0 0 % of Participants 0% 0% 75.5% 0% 14.3% 10.2% 0% 0% % of Participants 94.6% 94.6% #EHS 48 48 % of Participants 100.0% 100.0% 1003 489 100.0% 48.8% 48 26 #HS IEP’s % of Participants #EHS IFSP’s Hispanic or Latino Origin Non-Hispanic or NonLatino Origin Race Health Services Children with health insurance Children with a medical home Children with up-to-date immunizations or all possible immunizations to date, or exempt Children with a dental home #HS 949 949 100.0% 54.2% Disabilities Services Children with an Individualized Education Program (IEP) or Individualized Family Service Plan (IFSP), indicating they were eligible to receive special education, early intervention, and related services. 5 67 6.7% 5 % of Participants 10.4% 10 SUMMARY/ANALYSIS This data indicates that the majority of children have shown positive growth in readiness skills and in process skills in the content areas. Significant percentages are meeting or exceeding the expectations in the developmental domains. However, within the content areas, there remain high percentages of children being assessed at the emergent level. Percentages assessed as performing below expectations are in the 37th percentile or below, although mathematics objectives were somewhat higher. Children with IEPs (primarily with speech/language delays) are showing growth as well, although fewer percentages are meeting expectations in the language domain, especially the three year olds. APPLICATION The Education Manager, EHS/Disabilities, Center Directors, and teachers will continue to use class profile reports to plan ways to support ongoing learning and development for individuals as well as for groups of children. An emphasis on all children’s individual goals will be evident in assessment notes and lesson plans. IEP goals center on speech and communication skills, and teachers integrate those goals into their individualized planning. An emphasis in instructional support is recommended for specific objectives in which the data is showing 25% or more of children at below the range of expectations. Additionally, increased attention will be given to providing for and assessing the knowledge and skills for all children within the content areas of Science and Technology, and the Arts. The use of the program’s self assessment tools will focus on ensuring that environments and activities are designed to support growth in these areas. Professional development activities that have a positive impact on child outcomes will continue to include in-service trainings focused on in depth knowledge of the development and learning objectives and the elements of the CLASS Instructional Support domain. Additionally, teachers and assistants will use assessment data to intentionally plan responsive curriculum weekly. The Education Manager, EHS/Disabilities Manager, and Center Directors will continue to closely monitor the quality of the assessment data and meet with individual teachers at each checkpoint to review how this data will be used to curriculum planning by the teaching team and with parents. 9 Family Services Total Number of Families Families Who Received at Least One Family Service #HS 873 873 % of Participants 100% #EHS 32 % of Participants 100% 100% 32 100% % of Participants 1.1% 0.5% 0% #EHS 0 0 0 % of Participants 0% 0% 0% 1.1% 5.5% 5.4% 0.1% 0% 0.3% 0.8% 0% 100.0% 0 15 15 0 0 0 0 0 32 0% 46.9% 46.9% 0% 0% 0% 0% 0% 100.0% 0% 48.1% 0% 0 32 0 0% 100.0% 0% Specific Services #HS Emergency or Crisis Intervention 10 Housing Assistance 4 Mental Health Services 0 English as a Second Language (ESL) Training 10 Adult Education 48 Job Training 47 Substance Abuse Prevention 1 Substance Abuse Treatment 0 Child Abuse Neglect Services 3 Domestic Violence Services 7 Child Support Assistance 0 Health Education 873 Assistance to Families of Incarcerated Individuals 0 Parenting Education 420 Relationship or Marriage Education 0 6 2012-2013 Child Outcomes Report Carolina Community Actions, Inc. Head Start and Early Head Start Table 1 – Head Start/Early Head Start Program Gains by Domain During the 2012-2013 program year, CCA, Inc. Head Start and Early Head Start implemented the ongoing observational tool,Teaching Strategies GOLD, which is specifically designed for this purpose. The tool has provided a seamless system that is inclusive of children with disabilities, children who are English-language and dual language learners, and children who demonstrate competencies beyond developmental expectations. Assessment can serve many purposes including: to support learning, to identify special needs, for program evaluation and monitoring trends, and for program program/school accountability. All of these apply to Teaching Strategies GOLD. Information from parents and other family members is another critical component for child assessment. Teaching staff are in regular communication with parents and families about their children, gathering information, assessments, and expectations in initial meetings, day-to-day conversations, parent-teacher conferences, and home visits. While not quantified in this document, this information is used by teaching staff as they consider each child’s development and progress, and make plans for their individualized instruction and learning. Developmental Domain 2013 To improve school readiness for the children served, child outcomes data is assessed to determine the overall readiness of all children served in the CCA, Inc. Head Start and Early Head Start program and to determine staff developmental needs. Given children’s progress, the program is able to determine areas of need and provide professional development that is targeted to the areas of greatest need. The data report is the summation of the program’s overall success in teaching children and supporting their gains in school readiness during the 20122013 program year. It also provides stakeholders (i.e., policymakers, parents, Policy Council, Board of Directors, and the community) an opportunity to see the benefits of the CCA, Inc. Head Start and Early Head Start program. This information is shared with the Head Start Policy Council, the CCA, Inc. Board of Directors, the CCA, Inc. School Readiness Committee, and in summary on the CCA, Inc. website. Language % Below % Meeting Expectations % Exceeding Expectations 73 26 1 155 66 19 Cognitive % Below % Meeting Expectations % Exceeding Expectations 73 24 3 18 67 16 This report reveals that the program needs to continue to improve its school readiness efforts in teaching mathematics, science, and social studies. Training and support to teaching staff in these three areas is among the program’s highest priorities during the next program year. What Can We Learn From the Data? Data results from the 2012-2013 program year indicate that children made considerable gains over the course of program year. The data generated for Head Start and Early Head Start provides information on the numbers of children, by classroom, center, and program-wide who were able to meet reasonable goals for widely held expectations for children in their age range. This report will focus on program-wide information. To further understand this report, it is important to recognize that teachers observed children over the course of each assessment period as they participated in daily nursery and classroom activities: and then formally assessed their progress on the objectives three times during the year: Fall, Winter, and Spring. The information below presents a comparison of the baseline (Fall) with data at the end of the year (Spring); compares data for each program, Head Start and Early Head Start. It also shows progress by area for each of the domains. Note that in the areas of Science & Technology, Social Studies, and the Arts there is no category “Exceeding Expectations” because The Creative Curriculum research has not enabled the establishment of expectations or criteria for measuring gains within those areas. 7 Baseline % Fall 2012 End of Year % Spring 2013 Social Emotional % Below % Meeting Expectations % Exceeding Expectations 77 17 6 17 59 24 Physical % Below % Meeting Expectations % Exceeding Expectations 73 23 4 24 59 17 Literacy % Below % Meeting Expectations % Exceeding Expectations 65 29 6 15 69 16 Developmental Domain Baseline % Fall 2012 Mathematics % Below % Meeting Expectations % Exceeding Expectations End of Year % Spring 84 11 5 32 54 13 *Science & Technology % Emerging 53 % Meeting Expectations 47 46 54 *Social Studies % Emerging % Meeting Expectations 63 37 53 47 *The Arts % Emerging % Meeting Expectations 59 41 44 56 English Language Acquisition % Emerging 0 % Meeting Expectations 0 % Exceeding Expectations 0 0 0 0 *Note:Teaching Strategy’s research has not enabled them to establish widely held expectations or any criteria for measuring objectives within these areas.Therefore, those domains are assessed on whether the skills are emerging or meeting expectations. It is the program’s expectation that for those objectives that do not have widely held expectations that at least 80% of all children are either Emerging or Meeting Expectations. There were no English language learners enrolled in Early Head Start this program year. 8
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