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2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

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Page 1: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

 2nd Annual Legislative Breakfast

Community Action Southwest  

The Leader of Community-Based Strategies that End Poverty

March 14, 2014

Page 2: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Today’s Topics 

Community Assessment Report

CAS 2013 Outcomes & Impact in the Community

CAS Update Sequestration & Restoration Merger with Try Again Homes

Our Strategies

Page 3: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

To serve as the catalyst to mobilize the resources of the entire community in                 order to enable families and individuals                  in Southwestern Pennsylvania to attain                       the skills, knowledge, motivations and opportunities needed to become                        

  self-sufficient 

Community Action Southwest

Page 4: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Our Vision for our community

All people are valued, cared for & healthy, regardless of economic status

Education prepares all children to fulfill their potential & meet their future needs

All people live in safe, affordable, decent housing

People are skilled &committed to leading change & improvement in our community

All people have the skills & opportunity to work at family sustaining jobs

CAS is the leader of community based strategies that end poverty

Page 5: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Community Assessment Update

In your packets: CAS’ Comprehensive Community Assessment

Head Start/Early Head Start Community Assessment

PA Partnerships for Children – State of the Child County Profile for Washington & Greene

PHFA Housing Report for Washington & Greene

Page 6: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Population

County

Census 2000 Population

ACS 2008 - 2012 Population

Population Change % Change

Greene 40,672 38,614 -2,058 -5.06%

Washington 202,897 207,916 5,019 2.47%

Report Area 243,569 246,530 2,961 1.22%

Pennsylvania 12,281,054 12,699,589 418,535 3.41%

County Total Households,

2000 Total Households,

2008 - 2012 Change in

Households % Change in Households

Greene 15,060 14,119 -941 -6.25%

Washington 81,130 84,123 2,993 3.69%

Report Area 96,190 98,242 2,052 2.13%

Pennsylvania 4,777,003 4,959,633 182,630 3.82%

2012 American Community Survey

Page 7: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Employment

County Labor Force Employment Unemployment Unemployment Rate

Greene 22,194 21,058 1,136 5.1%

Washington 108,378 102,070 6,308 5.8%

Report Area 130,572 123,128 7,444 5.7%

Pennsylvania 6,417,680 6,021,476 396,204 6.2%

National 155,613,662 145,443,949 10,169,713 6.5%

US Dept. of Labor, February 2014

*In December 2012:Greene Unemployment – 6.9%Washington Unemployment – 7.3%

Page 8: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Education

County Total Enrollment

Grades 7-12

Dropouts Dropout Rate

Male Female Total

Greene 2,460 39 25 64 2.60%

Washington 13,626 112 78 190 1.39%

Report Area 16,086 151 103 254 1.58%

Pennsylvania 831,595 9,572 7,427 16,999 2.04%

County Total Graduates College Bound College Bound %

Greene 362 216 59.67%

Washington 2,111 1,648 78.07%

Report Area 2,473 1,864 75.37%

Pennsylvania 131,733 94,005 71.36%

PA Dept. of Education

Page 9: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Education

2012 American Community Survey

County

Over Age 18 and No

High School

Diploma%

Education Level for Persons over 25

No High School

Diploma

High School Only

Some College

Associates Bachelors Graduate

or Professional

Greene 14.72% 14.95% 49.10% 14.00% 7.00% 9.80% 5.30%

Washington 10.31% 10.09% 40.50% 15.70% 8.80% 16.70% 8.40%

Report Area 11.01% 10.80% 41.80% 15.38% 8.55% 15.58% 7.89%

Pennsylvania 11.91% 11.71% 37.20% 16.50% 7.50% 16.60% 10.40%

National 14.53% 14.25% 28.20% 21.30% 7.70% 17.90% 10.60%

Page 10: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Education

US Department of Education, Institute of Education Sciences

County Estimated Population over 16 Lacking Literacy Skills %

Greene 30,430 15%

Washington 162,934 10%

Report Area 193,364 11%

Pennsylvania 9,561,844 13%

National 219,016,209 12%

Page 11: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Housing

American Community Survey, 2012 Data Release

County Total Housing Units Occupied Units

Paying Rent

30 Percent or More of Income Paying

Rent

Percent of Renters Spending 30 Percent or More of Income

with Rent

Greene 16,511 3,302 1,624 42.46%

Washington 92,991 17,557 8,105 41.05%

Report Area 109,502 20,859 9,729 46.64%

Pennsylvania 5,563,832 1,359,597 675,935 45.64%

Page 12: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Income/Poverty

Poverty in America, Living Wage Calculator

County One Adult One

Adult, One Child

One Adult, Two

Children

One Adult, Three

Children

Two Adults*

Two Adults,

One Child*

Two Adults,

Two Children*

Two Adults, Three

Children*

Greene $7.74 $15.90 $20.99 $26.70 $11.96 $14.48 $15.87 $18.15

Washington $8.29 $17.01 $22.10 $28.27 $12.68 $15.59 $16.98 $19.72

Report Area $8.02 $16.46 $21.55 $27.49 $12.32 $15.04 $16.43 $18.94

Pennsylvania $8.67 $17.76 $22.87 $29.25 $13.30 $16.36 $17.75 $20.71

* This number assumes only one wage earner and that the family has no child care expenses and only one vehicle

Living Wage by County

Page 13: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Income/Poverty

American Community Survey, 2012 Data Release

County

Median Household Income

Household of One

Household of Two

Household of Three

Household of Four

Household of Five

Household of Six

Household of Seven

Greene $22,328 $45,785 $65,281 $54,375 $72,083 $85,556 $41,250

Washington $24,263 $57,171 $73,395 $81,813 $87,404 $80,750 $93,056

Pennsylvania $25,930 $57,617 $71,070 $81,320 $78,855 $74,033 $69,193

National $27,992 $59,252 $66,941 $77,290 $71,715 $67,489 $69,067

Page 14: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Income/Poverty

US Census; Small Area Income and Poverty Estimates (SAIPE) 2012

County

All Ages Age 0-17 Age 5-17

Number of Persons

Poverty Rate Number of

Persons Poverty Rate

Number of Persons

Poverty Rate

Greene 5,543 15.8% 1,655 23.1% 1,071 20.2%

Washington 21,914 10.8% 6,575 15.9% 4,234 13.7%

Report Area 27,457 11.5% 8,230 17.0% 5,305 14.7%

Pennsylvania 1,688,364 13.7% 527,373 19.6% 354,232 17.9%

Page 15: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

In 2013 Community Action Southwest

Served over 17,000 peopleEarly Childhood ServicesNutrition ServicesSenior ServicesFamily Economic Success

Page 16: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Early Childhood Services 

Children in quality preschool programs are less likely to repeat grades, need special education, or get into future trouble with the law (Nat’l Ctr. For Education).

The Federal Reserve Bank estimates a 12% return on investment for every $1 spent on early childhood education.

US Census, American Community Survey, 2012 Data Release, December 2013

Last year, we served 1,425 children through Early Childhood Services

County Children Ages 0 – 4 years

Children Ages 0 – 4 in Poverty

Washington

10,386 1,887

Greene 1,908 494

Page 17: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Last year, 84% of kids met or exceeded school readiness domains

Children + their families = 5,540 individuals served

Those families received an additional 743 additional supportive services

Early Childhood Services 

Page 18: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Nutrition Services 

WIC saves in healthcare costs from $2.89 to $3.50 for each $1 spent on WIC during the first 18 years of a child’s life (PA Dept. of Health, WIC)

2012-13 WIC Funds in Washington & Greene

$917,104

$2.89 - $3.50 $2.65 million - $3.2 million Saved

Page 19: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

$2,450,890 WIC vouchers spent in 21 grocery stores

Moms + Children = 6,909 individuals served

358 of WIC children were also enrolled in Early Childhood Services

Nutrition Services - WIC

Page 20: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Senior Services 

Seniors who have an active social life, may have a slower rate of memory decline

In a recent study, memory decline among the most social was less than ½ the rate of the least social (Harvard School of Public Health)

2013 Senior Services Seniors Served

Senior Center participants 1,161

Congregate Meal recipient 481

Page 21: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

363 seniors received home delivered meals

302 volunteers helped with programs

229 seniors received care management

Seniors = 1,536 individuals served

Senior Services 

Page 22: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Family Economic Success

Homeownership boosts the educational performance of children, improves health care outcomes, lowers crime rates and lessens welfare dependency (National Association of Realtors) 

2013 CAS Home Ownership Center

First Homes Purchased 67

Total Mortgages Secured $6.4 million

Foreclosures Mitigated 179

Page 23: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

58 people passed the GED exam

101 people got jobs

29 people enrolled in a postsecondary school

Family Economic Success

Page 24: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

425 people obtained financial education & skills

601 taxpayers received $600,000 in income tax refunds

34 wage earners opened IDA savings accounts; 7 purchased homes, capitalized small businesses or paid for post-secondary education

3,658 people received a self-sufficiency service

Family Economic Success

Page 25: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

CAS in your community

17 Head Start Locations

Page 26: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

CAS in your community

7 Early Head Start

Locations

Page 27: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

CAS in your community

11 Pre-K Counts

Locations

Page 28: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

CAS in your community

11 WIC Clinics

Page 29: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

CAS in your community

6 Senior Centers

Page 30: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

CAS in your community

4 Family Economic Success

Locations

Page 31: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Comprehensive Service Delivery

2868427

2261

Page 32: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Comprehensive Service Delivery

1137

358

4334

1856

3633

330

Page 33: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Beyond the Borders

142

84

213

Page 34: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Reaching the entire community

17,643 Individuals

in6,439

Households

Page 35: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Sequestration

Restoration of 2013 cuts

Community Services Block Grant +$76,000Invested back into Family Economic Success Programming

Head Start/Early Head Start: +$300,000 30 child slots restored 

Page 36: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Merger with Try Again Homes

38-year old foster care and adoption agency with a  larger service area

Specializes in helping older children successfully transition to adulthood

CAS providing needed organizational stability to allow TAH to continue to thrive and serve this facet of community service

Page 37: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Merger with Try Again Homes

Our array of services is expanding to include Try Again Homes’ services

CAS will consider other mergers and acquisitions as               a means to better serve the community

Page 38: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Strategic Plan

Currently in 3rd year of 2012-2016 plan

4 Strategies:  1. Community

2. Education3. Leadership4. Agency

Page 39: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Strategic Plan Successes

Community Strategy Home Ownership Center; funded & operational

67 homes purchased; 179 avoided foreclosures Financial Capabilities Center; funded & operational

425 people served in FCC Partnership Agreements with 80+ local employers

101 people got jobs Partnership Agreements with all local post-secondary educational institutions29 people transitioned to post-secondary education

Page 40: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Strategic Plan Successes

Education Strategy Longitudinal Study

Poverty Simulations; Bridges Trainings

Head Start & Pre-K Children are school ready In 2013 84% met or exceeded school readiness domains

Page 41: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Strategic Plan Successes

Leadership Strategy Low-income people have a voice and participate in policy making groupsVoter initiatives of WIC & Senior Services

Promoting our vision

Data Driven decision-making

Page 42: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Strategic Plan Successes

Agency Strategy Providing seamless & comprehensive services

Agency case managers “quilting” our services

Defining what it means to be out of poverty;10 criteria; articulating the essence of a future story for

our clients

Page 43: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

Strategic Plan Successes

Poverty Transition1. Living Wage2. Free of public benefits3. Utilize/adhere to spending plan4. Access to adequate food supply5. Access to health insurance6. Safe & affordable housing7. Access to safe & reliable transportation8. Dependable childcare; age appropriate ed. resources9. Completed desired level of education10. Developed personal goals for the future

Page 44: 2 nd Annual Legislative Breakfast Community Action Southwest The Leader of Community-Based Strategies that End Poverty March 14, 2014

We thank you…

What resonates with you?

What questions do you have?

What are you hearing from your constituents?

How can we help?