2011 annual report: center for children and families, inc. (ccfi)

8
2011 ANNUAL REPORT Y O U R SUPPORT heals children, empowers youth, & strengthens families

Upload: ccfi-norman

Post on 25-Mar-2016

213 views

Category:

Documents


0 download

DESCRIPTION

Annul Report for 2011

TRANSCRIPT

2011 AnnuAl RepoRt

Y O U RsuppoRt

heals children, empowers youth, & strengthens families

a letteR fROm OUR leadeRshipDear Friends,

There’s a problem. But we’ve got a solution…YOU!

From 2010 to 2011, the Center for Children and Families, Inc. (CCFI) experienced incredible growth in demand for our services. We served 58% more children and youth at our neighborhood Centers and 37% more children in services designed to heal and prevent child abuse and neglect. even our Baby pantry experienced this boom. By the end of 2011, we had twice the number of people obtaining diapers and formula each month compared to 2010.

some might say this is a good problem to have - that our services are valued and desired by families in the community. But, the demand for services remains greater than we can accommodate. this means we still have children on a waiting list for the therapeutic services they desperately need, and we still have to limit the number

of times individual children can attend neighborhood Centers each week due to staff and space constraints.

one could easily get overwhelmed and discouraged by these challenges, but not us, because we have You!

All of you - donors, partners, and volunteers - made 2011 a historic year for the Center for Children and Families, Inc. through you, history was made in 2011 as we raised more money from individual donors than we have ever raised in a single year. We also increased our volunteer hours by 21% with 439 volunteers giving 8,957 hours of service in 2011. What we witnessed is no less than a miracle – as the needs of children and families increased in our community, so did your support.

We hope this is evidence to you that when we say we need you, the need is real! As we move through 2012, we do so with great confidence and comfort, knowing that our community will provide. It is because of community advocates like You that we continue to advance our steadfast mission to ensure that every boy and girl grows up safe, nurtured, and loved.

Thank you for your abundant love of children, and thank you for being the solution.

With Gratitude,

mis

siOn To improve the lives of children through partnerships with families and communities because every boy and girl deserves to grow up safe, nurtured, and loved.

emily Claudépresident, Board of Directors

Katie Fitzgerald, MsWexecutive Director

Officers emily Clinton, President

Kevin Kloesel, Vice PresidentFrancine Gissy, SecretaryMary Hatley, Treasurer

Jennifer newell, Past President

membersMehdi AzimiDebby Burns

Jim BurnsBridget Childers

steve Clarklisa Cox

Mark Coxsherry Davis

tommy Fazendinlucinda FrancisJoan Johnson

Doug lylepayam nael

Deidra petersKaty powers

sharon Rentzeltony Roath

Julie sondagKate stantonevan taylor

Glenda thomassarah Williams

ex-OfficioHeidi Brandenburg

Joseph KingDan Quinn

As of December 2011

CCFI Board of Directors

CCfi’s sYstem Of CaRe

Healing ChildrenA range of therapeutic services are provided to children and youth who have suffered from abuse or neglect. CCFI’s therapeutic approaches with children involve the entire family - including a child’s biological, adoptive or foster parents and other caregivers. services include children’s play therapy, family therapy, and parent support groups.

Empowering YouthHundreds of children and youth access weekly out-of-school time opportunities at CCFI’s neighborhood Centers. neighborhood Centers’ afterschool, evening, and summer enrichment opportunities include a low child to adult ratio, one-on-one and gender-specific mentoring, and family-oriented events.

Strengthening FamiliesCCFI’s goal is to help families establish positive, parent-child relationships through a variety of services, including home visits for parents of newborns, support groups for pregnant or parenting teens, support for families struggling with abuse and/or neglect issues, respite child care, classes and support for families dealing with a divorce or high conflict, supervised visits and exchanges, and a public Baby pantry with essential baby care items for families in need to access once per month.

CCFI serves children and youth (0-18) and their families (biological, foster, and adoptive) in the following three ways:

Visions of healtheleven of CCFI’s neighborhood Centers’ Girl power par-ticipants shared their photos and views on their health and the health of their neighborhood and community through a summer photoVoice project. the photo-voice project was supported through a partnership

with the university of oklahoma’s Anne and Henry Zarrow school of social Work and a grant from the university of oklahoma’s school of Medicine. the project enabled Girl power participants to learn about and develop skills in photography, to engage in social action, and to share their work and views on health with community leaders.

Veterans Center of NormanHoliday Gift and Diaper Drive

Tinker Federal Credit Union Day of Volunteering

OU IBC Student Volunteers I Love My Neighborhood

University of Oklahoma Big Event

holiday Gifting serves Over 300 kidsthe 2011 Holiday Gifting program provided more than 300

children in our services with presents. thanks to the outpouring of support from local businesses and residents, the families we

serve were able to enjoy the holiday season.

Out & About2011 in ReView

a little help from our friends

neighborhood Centers expansionthanks to the support of funders and individual donors, and in response to a tremendous growth in demand for services, CCFI was able to expand services to children, youth, and families involved with its neighborhood Centers. CCFI experienced a 58% increase in the number of children and youth who participated throughout the year – involving over 560 children and youth. CCFI also expanded its Girl power and Young Men under Construction gender-specific mentoring groups in 2011.

Arvest Bank, Ideal Homes, and LWPBUnited Way of Norman Day of Caring

Kappa Kappa GammaKappa Kupcakes

Women’s Resource NetworkJohnson Controls

CCFI Board and Staff with Rep. Scott MartinChild Abuse Prevention Day

CCfi Clinical director Recognized for serviceFran Roberson, lCsW, was recognized for her 25+ years of service to children by

the norman Children’s Rights Commission. the award for outstanding service to Children is presented to individuals or organizations in norman who have shown

outstanding effort, achievement, and/or leadership in the service of children. Fran’s dynamic leadership, both within the organization and the community, has

significantly contributed to services that address child abuse and neglect.

Anonymous Renée and Jim Adair

Von AdairBelinda and David Armstrong

Heather and ed Bakererin and eric Barnhart

Jamie BelknapJane and Ben Benedum

Jan and Gary Birkssusan and terry Boehrer

Kris and todd BoozeDarlene and Charlie BowlineKrystyn and Colby Bramlett

Heidi BrandenburgKlaire Brassfield, C.A.R.eAnne and Alan Brinkley

trisha Buncetina and Jack Burdett

Judy and Jim BurnsDebby and larry Burns

Bridget and Adam ChildersDiane and Van Cline

pam and Gary Clintonnicole and shon CookJanet and steve Corley

lisa CoxMolly and Jim Crawley

Jaquina and Brent DobsonDobson Family FoundationKit petersen and les Doty

lisa and Kelvin DroegemeierMyra elliott

linda and scott elliottthe Farzaneh FamilyAmy and eric Fleske

G&G Development, llCGymboree play and Music

Melanie and pat HallMandy and Doug Haws

pamela HeitzAmy and Mike Hobson

Ideal Homes of normanDonna and Rhett Jackson

Joan Johnsonsharon and tom Johnson

Journey Church

Jeanne and Joe KingKaren and Ron KirkpatrickBonnie and Kevin Kloesel

laReau and Associatesleslie and tyler laReauJill and George leVanlisa and Chuck long

Crystal and tom lucasAnna Marakah

sheri MartinGeorjana and tim MauldinJenna and Mike McIntoshJudy and Gene McKown

Vernon McKownCindy Merrick

linda and Keith Millerlynne Miller

Holli and Jeremy Moorepayam nael

Kathy and Jeff neesJennifer newell

Kevin and Julianna osunaAnna and Craig parker

philip Boyle Foundationpat and Ray potts

Melany and Kent RayCarol and Keith ReamesFran and Glen Roberson

Anne RobertsJacci and Joe Rodgers

Charles sanderslibba smith

Katie Barwick-snell and Dan snellBeth and John sparks

sports talk 1400Kate stanton

Cherie and Bob staplesKatie Fitzgerald and Brad stevenson

Brandi and David sullivanMaricha and Bob thompson

suzanne and Randy Venkemily Virgin

patty and Charles Wadsacknaila and lee Williams

linda terrell and David Wilson

ChampiOns

Anne and Henry Zarrow Foundation

City of norman

Kirkpatrick Family Fund

norman Community Foundation

norman public schools

oklahoma Bar Foundation, Inc.

oklahoma City Community Foundation

oklahoma Community service Commission (AmeriCorps)

oklahoma District Attorneys Council - Victim of Crime Assistance

oklahoma electric Cooperative Foundation

oklahoma parents as teachers - norman public schools

oklahoma state Department of Health - office of Child Abuse prevention

oklahoma state Department of Human services

oklahoma state Department of Mental Health and substance Abuse services potts Family Foundation

sue Wilson Charitable Fund

university of oklahoma

united Way of norman

WK Kellogg Foundation

Funders and Champions as of December 2011.

fUndeRs

2011CCFI’s Caring Adult Networkthank YOU tO the indiVidUals, ORGanizatiOns and fOUndatiOns that sUppORted CCfi in 2011

Individuals who pledged $1,000 or more/year for at least five years.

2011 Hands & Hearts Annual Fundraising LuncheonSponsored by Petersen, Henson, Meadows, Pecore & Peot, P.C. ; Echols & Associates

partner Agency

2011 ResultshOw YOU aRe helpinG Us make a diffeRenCe

1 2012, the national Campaign to prevent teen and unplanned pregnancy

1,951clients received services

80%of children

demonstrated improved behavior

83%of teen parents,

eligible for graduation, graduated high school

in 2011

{Compared to the national average of 40%. 1

92%of parents reported seeing

increases in self-esteem, responsibility, conflict

resolution, and the ability to resist peer pressure in their

children as a result of Neighborhood Centers

{567 children and youth received 16,700 hours of enrichment, play, and mentoring through Neighborhood Centers out-of-school time services.

Afterschool , evening, and summer enrichment services through CCFI’s Neighborhood Centers program saw a 58%

increase in the number of children and youth served in 2011.

Nearly 40,000 diapers and hundreds of cans of formula were given to thousands of local families visiting the CCFI Baby Pantry during 2011.

1,500 parent education groups and home visits taught adult and teen parents about child development and positive parenting practices.

{As a result of CCFI’s healing services, such as individual, family, group, and/or child-parent relationship therapy.

In 2011, there were zero placement disruptions among foster and adopted children receiving CCFI services.

CCFI experienced a 37% increase in the number of clients engaged in services designed to prevent and heal child abuse and neglect.

8%Administrativesupport

the information reported above has been obtained and summarized from the Center for Children and Families, Inc. (CCFI) ’s 2011 audited financial statements. For complete audited financial statements, please visit www.ccfinorman.org.

totAl RetAIl VAlue oF

In-kind donations consisted of $83,537 in space donations, $39,286 in professional services, and $67,904 in diapers, food, books, office supplies, etc.

$190,727

oVeR 435 VolunteeRs

8,959 TOTAl hOURsto HeAlInG CHIlDRen, eMpoWeRInG

YoutH, AnD stRenGtHenInG FAMIlIes

ContRIButeD

Financialsstatement Of OpeRatiOns fOR the peRiOd endinG deCembeR 31, 2011

2011 expenses

81%Programs & Services

11%Fundraising

Programs & Services $ 1,169,581

Fundraising 151,374

Administrative Support 120,515

Total Expenses 1,441,470

2011 ReVenUeGovernment Grants (39%) $ 547,397

Contributions (34%) 483,897

In-Kind Gifts (13%) 190,727

United Way (10%) 137,375

Fees/Other (4%) 57,589

Total Revenue 1,416,985

Gifts in-kind

OUR VOlUnteeRs

1151 East Main Street, Norman OK 73071405.364.1420 | 405.364.1433 (fax) | [email protected]

like us on facebook.com/CCfinorman for updates and more!