TIARC

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• ORR Grant• Elderly• AZWP• Additional

State• Donations• $155000

2012 FINANCES

orrelderlyazwpadditonal statedonations

BOARD AND STAFFBoard of DirectorsExecutive DirectorProgram Coordinator (s)3 Program AidsOffice AidAyuda memberVISTA member3 PPEPVolunteers from refugee communities Volunteers from educational institutionsVolunteers from broader community

PROGRAMING Elderly (case management, citizenship class)126 clients from Afghanistan, Burma, Bhutan, Iraq, Iran, Cuba,

Burundi, Liberia, Ivory Coast, Ghana, Congo, DR Congo, Somalia, Sudan (15)69 female and 57 male6 got citizenship4 died and 9 moved out of arizona

ORR (case management, computer, citizenship)63 cases from Afghanistan, Burma, Bhutan, Iraq, Iran, Burundi,

Cuba, Liberia, Ivory Coast, Ghana, Congo, DR Congo, Somalia, Sudan, Palestine (16)

PROGRAMINGESL

PCC stopped Saturdays/Sundays Classes; Volunteers continued ESL and Yoga

ComputerPPEP participants teach daily about job search, word, typing, etc.

Drivers trainingEvery other Saturday at 6:00 pm

Translation/interpretationAs needed

Notary PublicNotarial acknowledgments, translators competency, certified copies

DIAPERS AND DONATIONSMonthly receiving donations from Diaper Bank serving 78

families from 16 countries BabyAdult

Donations in clothing, dishes, bedding, books, even furniture One car was donated to one refugee family

Bear Essential news paper and Make Space for Books

NUMBER OF HOURS

• 31664 hours of work• our budget had $111423 for salaries; Cost of one working

staff/volunteer hour was $3.52• Our overall budget was $152,485; Cost of one operational

hour (staff plus operational cost) was $4.82• We served 723 clients ; cost per client was $210

PRESENTATIONS, TRIPS AND WORKSHOPSLife long learning at U of AAcademy village (3 presentations)International visitors (7 groups, 15 countries)PCOAJuvenal CourtState Quarterly meetingImmigration OfficeRISPnet

Trip to ChicagoTrip to Washington DC

SyriaParenting

TRIPS, YOGA, BINGO,…

Weekly yoga classesBingoCongregate mealsTrips to the ZOO

PARTNERSORR, State of Arizona Refugee Program, PCOA, Arizona Womens’ Partnership,

supporters from the community, DES, PPEP, AYUDA,

Lend a Hand and 29th Street C.A.N., Diaper Bank, Food Bank, Zoo

Tucson Refugee Ministry, Catholic Social Services-Refugee Resettlement Program, Congo-Kinshasa Association Tucson, International Rescue Committee, Iskashitaa, Lutheran Social Services of Southwest, NOOR Women’s Association, Somali Bantu Association Tucson Arizona, Liberian Mutual Association Tucson, Bhutanese Mutual Association of Tucson, Goshen Ministry, Sudanese Association,

University of Arizona, Pima Community College, Arizona Northern University, RISPNET, Trinity Presbyterian Church, L-Driver School, Edna School of Driving,

RENOVATION

May 2012 – additional building

During the summer - Repainting,- Carpeting- Signs- Computers- Open House- Space used by TIARC, IRC, Liberia Association, Bhutanese

Association, Driver school, DES,

THANKSGIVING AND SANTA

Thanksgiving dinner http://www.youtube.com/watch?v=9oSVLWiNBg8

http://www.aztiarc.org/thanksgiving-celebration.html

Santa http://www.youtube.com/watch?v=P6ipaWdiXOIhttp://www.aztiarc.org/santa.html

THANK YO

U!

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