2011 annual report: center for children and families, inc. (ccfi)
DESCRIPTION
Annul Report for 2011TRANSCRIPT
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]
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