2014 annual report presenter name december 31, 2013
TRANSCRIPT
2014 Annual Report
Presenter NameDecember 31, 2013
HOPE Overview
• Our mission is to transform offenders through the HOPE Community Reintegration Models using peer driven education within an evidence-based framework in order for them to re-enter society as productive and contributing members of their communities
• Our vision is to be the model literacy and life skills program for all prisons and jails.
Friends of HOPE• 2013…Many challenges – Wonderful opportunities
– Added more Volunteer Classes – Dallas County Jail
– Permission to teach classes in the pod & MPR
– Approval to open 64-member male pod
• Slight delay in opening male pod, in process now
• Approval to open two Bridgeport prison sites.
Texas HOPE Literacy Income & Expenses-Fiscal Year End December 31, 2013
• Total Revenue & Support $113,288• Total Program Expense 50,850• Management & General Expenses 15,563• Total Expenses 81,151• Total Assets 68,301• Total Liabilities 521• Net Asset Balance 67,780
Issues and Resolutions
• Bridgeportopening Rescheduled for 1st quarter
2014
• Positive impact on project opening
– Timing right for the units, their staff & HOPE
– No negative cost factor
– Building positive relationships
Dallas County Expansion
• Male pod opening – April 2014• George Allen Jail opening – April 2014• Classes are underway at both
HOPE Pod 4F - Females• DCJ
Rating – 10A++
HOPE Male Pod 3F• April 2014
Startup
George Allen Jail- Females • April 2014
Startup
Bridgeport Male Facility• May 2014
Startup
Bridgeport Female Facility• May-June
2014 Startup
Timeline
April 8, 2014
Grand Opening
May 2014 Accepting
HOPE Clients
August-September 2014
Projected Class Starts
Reentry & Community Resource Office Timeline
January 2014 OpeningCreate Data Base,Build collaborations
Looking Ahead• 2015-2016 Expansion to new site(s)
• Expected deliverables: Install Models,
literacy/life skills modules
• Known risks and issues
– Site selection
– Needs assessments
– Funding
• Technology
• Volunteer availability
Dependencies and Resources
Project“Techno”
“Techno” Vendors
Certification Programs
Fundraising/Grants
Volunteer Availability
Region Staff
Regional Team
APPENDIX: TBD
Appendix
• Budget
• Design documents
• Marketing plan
• Supplemental documents
• Contact information