EMPOWERING STUDENTS Austin Community College District Del Valle Independent School District IDEA...
Transcript of EMPOWERING STUDENTS Austin Community College District Del Valle Independent School District IDEA...
EMPOWERING STUDENTS For A Lifetime Of Success
2014 Annual Report
EMPOWERING STUDENTS TO SUCCEED IN SCHOOL AND ACHIEVE IN LIFE
DEAR FRIENDS, For the first time in recent history, the majority of public school students in the US are low-income – 51%. Poverty is more than an economic issue. It is also an education issue. Children living in poverty have higher incidences of absenteeism and are 6 times more likely to drop out of school.
Now more than ever, students need effective and intentional supports and that’s where Communi-ties In Schools comes in. In Central Texas, we serve communities with the highest concentrations of families living in poverty and assist those students who are struggling the most. Our unique model places highly skilled social service professionals inside schools to assess students’ needs and individually tailor interventions so that they succeed in the classroom and in life.
This year, Communities In Schools will celebrate 30 years of helping to break the cycle of poverty in Central Texas. Our success on behalf of students and families is possible due to strong partnerships, a generous and engaged community of supporters, and an incredible network of employees, board members, and community volunteers.
Inside this report, you will read about our work in 2014.
SUKI’S MESSAGE
THANK YOU FOR MAKING THIS CRITICAL WORK POSSIBLE.
SUKI STEINHAUSERCHIEF EXECUTIVE OFFICER
4,774
27,474
6,223parents served
additionalstudents served
case managedstudents served
ON-CAMPUS STUDENT SUPPORT The founding principle of CIS is to establish one-on-one relation-ships with individual students in order to support them beyond obstacles to success in school. CIS places a full-time social service provider on the school campus to deliver a variety of services. On- campus programming includes crisis intervention, individual counseling, support groups, basic life skills, tutoring, mentoring, enrichment oppor-tunities – all tailored to meet the specific needs of the students so that they can be academically successful and fully engaged in learning.
87%
94%
99%
improved grades, attendance or behavior
were promoted to the next grade level or graduated
enrolled in school completed the school year
OUTCOMES
IMPACT
999487
2013-2014 Year in Review
Children cannot learn at their potential when they are in crisis or face significant non-academic needs. Communities In Schools provides support by bringing resources and rela-tionships to school campuses -- surrounding students with a community of support, empowering them to stay in school and achieve in life. Communities In Schools builds upon deep and trusting partnerships with schools to place highly skilled social service professionals, volunteers, interns, and AmeriCorps members on school campuses.
In 2014, CIS staffed offices on 60 CAMPUSES
with students at greatest risk of dropping out. In 2013-2014, CIS served 51,055 INDIVIDUALS and
CASE MANAGED 6,223 STUDENTS.
Special Characteristics of Case Managed Students: 89.6% on free and reduced lunch 28.8% English Language Learners 12.8% Special Education 6.1% Incarcerated Parent 5.5% Teen Parent (at high school level only)
Client Ethnicity: 68.8% Hispanic 20.8% African American 8.5% Anglo 1.9% Other
WHO WE SERVE
WHERE WE SERVE
7 School Districts
AUSTIN ISD 40 Campuses
IDEA PUBLIC SCHOOL 1 Campus
LOCKHART ISD2 Campuses
HAYS CONSOLIDATED 9 Campuses
DEL VALLE ISD2 Campuses
BASTROP ISD1 Campus
MANOR ISD5 Campuses
WHERE WE SERVE 2013-2014 Service Coverage
60 Campuses
ADDITIONAL PROGRAM COVERAGE: In addition to the individual student support on school campuses,
Communities In Schools provided services on 4 public housing sites, and home-based support for the families of the children we serve.
Total Clients Served: 51,055
TRAVIS 48 campuses
HAYS 9 campuses
CALDWELL 2 campuses
BASTROP 1 campus
4 Counties Served
FINANCIAL STATEMENT
State 9% $723,677Federal 12% $989,404Local 19% $1,555,883School District Match 23% $1,926,872
United Way 6% $495,987Corporations/Individuals 6% $536,495Foundations 25% $2,072,316
PUBLIC
Fundraising 5%$395,826
Note: $372,517 carried over to fund future programming
Management & General 9%$743,668
Programs 86%$6,788,623
PRIVATE
REVENUE $8,300,634
EXPENSES $7,928,117
12
25
6
6
9
23
19
86
9
5
BOARD OF DIRECTORS Mr. Eric Boyce Ms. Edna Ramón Butts Ms. Jennifer Esterline Mr. Henry Flores Dr. Michele Grieshaber Ms. Elsa Hinojosa Mr. David Holody Mr. Christopher Kennedy Ms. Barbara Knaggs Judge Mike Lynch Mr. Chris Mitchell Ms. TyAnn Osborn Mr. Mario Parras Mr. Beau Ross Mr. Grant Ruckel Ms. Nikki Salzillo Ms. Sabrina Streusand Ms. Laura Templeton Mr. Mark Williams Dr. Luis H. Zayas
VOLUNTEERSCommunities In Schools works to engage community members in the mission of helping kids stay in school and prepare for life. Volunteers are matched with a wide variety of volunteer roles, including reading buddy, tutor, mentor, and afterschool support.
AMERICORPSAmeriCorps members are an integral part of the Communities In Schools of Central Texas model. They serve as tutors, mentors, and service learning project leaders on campuses with CIS programs.
101 91,153 73%
AmeriCorps members
service hours
of students served improved academic engagement
community members volunteered as Tutors,
Mentors, Interns, Board and Leadership Circle Members
community members donated their time to
special events
440 250 280volunteers served
specifically as mentors
A COMMUNITY OF SUPPORT
The ASPIRE Family Literacy Program serves families who have children 0-7 years old with parents in need of ESL and/or GED classes. Approximately 100 families are served each year.
OUTCOMES 2013-2014
93% of parents demonstrated gains in parenting skills
97% met end-of-year reading standards (K-2nd)
100% promoted (K-2nd)
The Pebble Project provides prevention training to thou-sands of children annually on approximately 40 elementary school campuses. They connect children to counseling services and other appropriate agencies in response to disclosed abuse or harm.
OUTCOMES 2013-2014
560 adults received child-abuse prevention information
6,097 children received child-abuse prevention information
100% of children who disclosed abuse received service referrals for support and interventions
The XY-Zone is a leadership development and peer support program that develops productive life skills in at-risk high school-age males.
OUTCOMES 2013-2014
90% of XY-Zone students showed improvement or main-tain in grades, attendance and/or behavior.
92% of XY-Zone students were promoted or graduated
98% of XY-Zone students remained in school
ASPIRE Pebble Project XY-Zone
2013-2014 IMPACTASPIRE raises literacy levels of adults and children. School dis-trict data indicate that ASPIRE children aca-demically outperform their peers even years after having left the program.
2013-2014 IMPACT The Pebble Project pre-vents child abuse and neglect by empowering children to contribute to their own safety through recognizing abusive or dangerous situations, resisting bullies, and telling a trusted adult if they have been harmed.
2013-2014 IMPACT XY-Zone participants demonstrate improve-ments in grades, attendance or behavior; they decrease risky behaviors, increase volunteerism, leadership, and future aspirations, and they are challenged and empowered to aim high, complete their ed-ucation, and break the cycle of poverty.
SPECIAL CIS PROGRAMS
Care Coordination provides home-based intensive services to children and their families.
OUTCOMES 2013-2014
86% of the parents indicated a reduction on caregiver stress
97% of parents indicated improvement in their relationship with the schools
98% of the parents reported an improvement in the relationship with their child
SmartKids Coordinators provide case management and other supports to hundreds of students in seven elementary schools, three middle schools, and two high schools. In addition to services at school, they provide after school and summer programming on four public housing communities.
OUTCOMES
95% of participants improved in academics
98% of case-managed students were promoted
100% of case-managed stu-dents stayed in school
SmartKidsCare Coordination
2013-2014 IMPACT The Care Coordination program provides wrap-around services that “wrap” the child and family in the services and support, so the family can attain their goals and improve their quality of life. 2013-2014 IMPACT
SmartKids provides a continuity of programming from school to community, and the depth of service that allows students to work toward goals that are key to promoting self-sufficiency as adults.
$500,000 AND MORE
Austin Independent School DistrictHousing Authority of the City of AustinMichael & Susan Dell FoundationOneStar FoundationSt. David’s FoundationTexas Education AgencyTravis CountyUnited Way for Greater Austin
$100,000 - $499,999
AT&T FoundationCity of Austin Health & Human ServicesHays Consolidated Independent School DistrictManor Independent School DistrictThe Moody FoundationRGK Foundation
$50,000 - $99,999
3M FoundationAustin American-Statesman Season For CaringAustin Community College DistrictDel Valle Independent School DistrictIDEA Public SchoolsKDK-Harman FoundationLockhart Independent School DistrictMattsson McHale FoundationTopfer Family Foundation
$25,000 - $49,999
Bank of America Charitable FoundationBarbara Bush Foundation for Family LiteracyBastrop Independent School DistrictBuena Vista FoundationEpiscopal Health FoundationGoodwill Industries of Central TexasThe Harvey E. Najim Family FoundationMays Family Foundation / Linda & Congressman Michael McCaul Norbert H. Hardner FoundationPRJ FoundationSamsung Austin SemiconductorSilicon Laboratories, Inc.The Tapestry Foundation
Webber Family FoundationWright Family Foundation / Katherine Wright & William Burdick
$15,000 - $24,999
Mr. Don DyerKathryn & Beau Ross FoundationThe Lowe FoundationMercedes Benz of Austin / Bryan & Rebecca HardemanProfessional Janitorial ServiceThe University of Texas at Austin Division of Diversity & Community Engagement / Dr. Gregory J. Vincent
$10,000 - $14,999
Capital One Foundation, IncGenevieve & Ward Orsinger FoundationOne Skye FoundationThe Roy F. & Joann Cole Mitte FoundationSaxena Family FoundationState Farm Insurance CompaniesSurveying And Mapping, LLCMr. & Mrs. Todd & Laura Templeton / Joni Templeton Charitable Foundation / The John B. & Ethel Templeton FunduShip
$5,000 - $9,999
Arthur J. Gallagher & Co.Assurant Field Asset ServicesMr. & Mrs. Bill & Lynn Fowler FrostKLE FoundationMr. & Mrs. Jay LamyMr. & Mrs. Chris & Lisa MitchellSeedling FoundationMs. Martha SmileyStreusand, Landon & Ozburn, LLP / Dr. & Mrs. Bill & Sabrina StreusandVinson & Elkins LLPMr. & Mrs. Mark & Linda Williams
$2,000 - $4,999
A+ Federal Credit UnionABC Home & Commercial Services / Mr. & Mrs. Bobby & Jan JenkinsAmaTerra Environmental, Inc / Victor PalmaAustin Cops for Charities
AustinHR.com / Charisse & David HughenMr. Greg Hallman & Ms. Karen BantuverisMr. & Mrs. George & Edna ButtsMr. & Mrs. John & Suzanna CaballeroCalendar Holdings LLCCharles Schwab & Co., Inc.Mr. & Mrs. Jeff & Katy CivinsDellEndeavor Real Estate GroupEnterprise Holdings FoundationExchange Club of Austin EZCORPFarm Credit Bank of TexasFosterQuan, LLP / Ryan & Carrie ChargoisGap FoundationGreenlights for Nonprofit SuccessMs. Michele GrieshaberMs. Janet Harman & Mr. Kent MayesHaynes & Boone, LLPH-E-BMr. & Mrs. Craig & Felicia HesterMr. & Mrs. David & Karen HolodyAdmiral & Mrs. B.R. InmanMr. & Mrs. Kal & Jo KallisonMr. Christopher KennedyDr. Kathleen Kerr & Mr. Danny RothMr. & Mrs. Bart & Barbara KnaggsMr. & Mrs. Peter & Jane KretzschmarThe Honorable Mike LynchMcDonald Capital Management / Eric & Joanne BoyceMr. & Mrs. Steven & Ellen MiuraMs. Jennifer NallNational InstrumentsMr. & Mrs. Michael & Nancy OhlendorfOsborn Consulting Group / TyAnn & Tom Osborn Ms. Judy Osborn & Mr. Roger SanchezRosetta Resources, Inc. Mr. & Mrs. Grant & Mari RuckelMr. & Mrs. Christopher & Abby RyanMs. Nikki SalzilloMr. & Mrs. Marc & Carolyn SeriffSeton Healthcare FamilyMr. & Mrs. Barry & Marcia SilverbergSonrisas Therapies Pediatric Home & Healthcare Services, LLC / Tsambika Bakiris
THANK YOU FOR YOUR DONATIONS
Southside Bank Ms. Kathy Steele & Mr. Jeff TriggerMr. & Mrs. Chester & Suki SteinhauserTexas Gas ServiceTom Green & Co. Engineers, Inc.Ms. Melanie Walter-MahoneyWomen Partners in HealthDean Luis Zayas, Ph.D.
$1,000 - $1,999
Arnold FoundationMs. Sheila Steiner AsherMs. Rona BaizerMr. & Mrs. Barry & Dinah BarksdaleBodies By DesignMs. Shelly Broussard & Mr. Tom LangMr. Dilum Chandrasoma & Ms. Surangi WidyaratneMr. Gilbert ChavezDavid B. Terk Wildlife Conservation FoundationMr. & Mrs. Doug & Amber ElenzThe Elizabeth Crook & Marc Lewis FoundationMr. Carl FisherMr. Kirk GolinghorstMr. & Mrs. Clint HackneyIndependent Insurance Agents of TexasMr. & Mrs. Philip & Karen IngramMr. & Mrs. Jon & Jo IvesterMs. Joanna KloseLCRA Employees’ United CharitiesMr. Lee Manford & Mr. Casey BlassMr. & Mrs. Tommy & Julie MathisMr. Eric MetcalfMs. Janis Monger & Mr. Thomas MasonMr. Mario ParrasMs. Julie ParsleyMr. Patrick PattersonMr. & Mrs. J.P. & Liz RodriguezMr. & Mrs. Steven W. RogersSu-Cla FoundationSuperior HealthPlan of TexasMr. Dean TaylorMs. Leslie TimmermanMr. David TurpinVMwareMr. & Mrs. Steve & Tracy WehmeyerMs. Sally Worthington
$500 - $999
Ms. Julianne AcevedoMs. Carol AdamsMr. Douglas AlexanderMs. Kay AndrewsMs. Christine BaskinMr. Dan R. Bullock & Ms. Annette R. CarlozziCandlelight RanchMr. & Mrs. Todd & Dede ChurchMs. Laura Joan ColemanCopeland JewelersMr. & Mrs. Gregory & Elizabeth DavisMr. & Mrs. Sandy & Carol DochenMs. Cissy EllisThe Fowler Law FirmDr. & Mrs. Robert & Sherrie FrachtmanMr. & Mrs. Michael GerentineMr. & Mrs. Steve & Lora Ann GersonMr. & Mrs. Carlos GreavesMr. Barry GuestMr. & Mrs. David HallidayMr. & Mrs. Felipe & Rebecca HestonMr. Bond JonesMr. Erik Josowitz & Ms. Beth MylerMs. Shivani KathuriaMr. Scott KearnsMr. Steve LemmonMr. & Mrs. Bryan & Petie LewisMr. James LonginoMr. Robert LoughranMr. & Mrs. Mark & Annie McKinnonMs. Luci Miller & Mr. Jarrel MauriceMr. & Mrs. Wally & Polly MooreMs. Susan Morrison & Mr. John KingMr. Scott NeuendorfMs. Debra OatmanMr. & Mrs. Charles & Tazuko ParkerMs. Kerry ParkerMr. Kenneth PflugerMr. Richard PlattsmierMr. & Mrs. Ted & Brenda RappaportMs. Lisa RoeMr. & Mrs. Dan & Kali’ P. RourkeMs. Patricia SaundersMs. Renee ShippMr. Stephen Smaha & Ms. Jessica Winslow
Mr. & Mrs. Scott & Sue SnyderSt. David’s North Austin Medical CenterMr. & Mrs. Rick & Gail SwisherMr. Michael Lee Thomas & Dr. Celina Estrada-ThomasDr. & Mrs. Vincent TorresMs. Mary TrautmanMr. & Mrs. John & Mary Rebecca TurnerMs. Tammie ValentiniMs. Helen WatkinsMs. Kim WeidmannMs. Anne WheelerMr. & Mrs. Reid & Susan Wittliff
$100 - $499
Mr. Anthony Allen & Ms. Kelli KeoughApplied Materials FoundationMs. Lynn AtchisonMs. Joy AuthurMs. Bonnie L. BainMr. Ross Baldick & Ms. Ann DalyMs. Bobbie BarkerMs. Sally Baulch-RhodenMr. Buddy BegerMr. Mark E. BentleyMr. & Mrs. Jeremy & Jennifer BlackmanThe Honorable Jeff BohmMr. Mike BowenMs. Anita BoyleMr. & Mrs. Jim & Patricia BraddockMs. Madeyline BrownThe Honorable Cliff BrownMr. & Mrs. Clayton & Cora BullockThe Honorable Darlene ByrneCapriola Holding CompanyMr. James ChiangMr. Ryan Clinton & Ms. Sarah BateMs. Shannon CockrellMr. & Mrs. Bruce & Kathryn ColemanMr. & Mrs. Chris & Darcie Coleman-PlourdeMr. & Mrs. Chane & Anna CooperMr. Michael CorleyMr. Michael CostelloMr. Jeff E. CovingtonDr. Kelly CrookMr. & Mrs. Wade CrosnoeMr. Matthew CurtisMs. Lisa David
Mr. Michael DavisMs. Lynne DobsonMr. & Mrs. Matt & Lisa DowMr. Chase DueMs. Karen R. DunawayEast Side PiesMr. & Mrs. Darrell & Virginia EdgeMs. Tara EmmelMr. Phillip EsparzaMs. Carol FagetMr. & Mrs. John & Lindsay FaithDr. Juli FellowsMs. Wanda FlowersMs. Diana E. FooseFranklin BarbecueMr. Gordon FranzenMr. Curtis Fuelberg & Ms. Susan GriffithMr. Charlie O. Galvin, Jr.Mr. & Mrs. Robert & Margaret GarciaMr. & Mrs. Kenneth GladishMs. Cynthia GoldrickGranger & Mueller, P.C.Ms. Melissa GreenwellMr. & Mrs. Samuel & Marcy GreerMr. & Mrs. Steve & Wendy GriessenMr. Brian GrigsbyMs. Sandra GuerraMs. Christina Guerrerohatch + ulland owen architectsMr. & Mrs. Jonathan & Katherine HaggarMr. & Mrs. Casey & Jamie HallMs. Elizabeth HallMr. Brian HamptonMs. Kelly HaraganMs. Amanda HardingMr. Todd HartMr. & Mrs. Peter & Jane HaymanMr. & Mrs. Andrew & Mary Ann HellerMs. Susan HenricksMs. Marie HerreraMr. Joe HighDr. David HurewitzMr. & Mrs. Sam & Jun HurtMr. Michael HurtadoMs. Crystal Imes-McByersDr. Mary Ellen IsaacsIXIAMr. Vishwanath R. IyerMr. Kevin Jackson
Ms. Christie JohnsonMr. & Mrs. David & Debra JoinerMs. Dana JoslinMr. & Mrs. David & Shirlene JusticeMr. Michael KellerMr. Robert KenneyMs. Keri KimlerThe Honorable Julie KocurekMr. & Mrs. John & Barbara KoenigMr. & Mrs. Rob LauerMr. Mark LecuonaMr. & Mrs. Robert & Shira LedmanMr. Bennett LeeMs. Myra LeoMr. Tom LeonardMs. Cynthia LevinsonMs. Janna LevyMr. & Mrs. Craig & Susan LitherlandMs. Darlene LoukMs. Melisa MarbibiMr. Louis MarchettiMr. & Mrs. Byron & Karen MarsalesMs. Stephanie McColloughMr. Christopher McCrankMr. James Wade McDonaldMr. Allen McKeeMr. & Mrs. Michael & Ann McKieMr. & Mrs. Chuck & Dorothee MitchellMs. Kathleen MonahanMs. Rosemary MorrisMr. & Mrs. Shamus & Corina MulderigMs. Mary MulvaneyMs. Eva MunozRepresentative Elliott NaishtatMs. Kathryn NashMr. Paul NoetzelNonprofit Management Center of the Permian BasinMr. & Mrs. Paul & Cecilia NorwoodMr. John PabstMr. Preston ParkerMs. Melissa PerezMs. Carol PhillipsMs. Monica PierceMr. William D. PowersMr. Michael RamonMr. & Mrs. Peter & Irene RamosMs. Penny K. RayfieldMr. & Mrs. Robert & Wanda Reetz
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IN KIND DONATIONS3MMs. Katy AdamsMs. Renee AlaeinejadMs. Lynette AlanisMs. Tiffany AllenEl Alma CaféAmy’s Ice CreamsMr. Ashish AroraMr. Jose ArriagaAustin American-StatesmanAustin Police DepartmentBaked by Amy’sBallet AustinMs. Carolyn BeardsleyBenji’s CantinaMs. Judy BerreanMs. Sarah BerryMr. Adam BinautBishop London & DoddsBlazer Tag Adventure CenterBodies By DesignMs. Patricia BorowiczMs. Ashley BrooksCafé Divine at St. David’s Episcopal ChurchMr. Bob CaldwellCalendar Holdings LLCMs. Sylvia CamarenaMr. Roman CastillochavezMr. Randy ChavisChick-Fil-AChuy’sMr. and Mrs. David and Barbara CommonsCongregation Agudas AchimMr. Jason ConnorCORT FurnitureCostcoMs. Paula DeweyMr. Eric DionMs. Rachele DiTullioDolce Neve
Ms. Rosa DominguezThe Driskill GrillMs. Diana DullEinstein Bros. BagelsEl Milagro Tortilla Inc.Fête Accompli / Chef Quincy Adams EricksonFiesta MartFinn & PorterMs. Lauren FischerFixe - Austin’s Southern HouseFoodie KidsMs. Hanna FryeMs. Karen FyffeMr. Luigi GallicchioGamerz GalaxyGenslerMr. Richard GiffordGifts From USGuy & Larry RestaurantsHalf Price BooksH-E-BHome DepotHoover’s CookingHopdoddy Burger BarHudson’s on the BendINK Public RelationsMs. Vanessa JohnsonMr. and Mrs. David and Debra JoinerMs. Erin JonesMs. Tina KelbaughKerbey Lane CaféSudhir KhannaMs. Amanda KimbrellKolache FactoryKruger’s Diamond JewelersLateur RealtyMs. Mary Jane LedesmaMr. and Mrs. Bryan and Petie LewisMs. Lilie LimasMs. Margarita Limon-Ordonez
Ms. Mary Alice LopezMagnolia CafeMs. Elizabeth MaldonadoMaudie’s Tex MexMcAlister’s DeliMs. Janice McKinneyMillenium Youth Entertainment ComplexMiller BlueprintMs. MaryAn MirandaMr. and Mrs. Joe MitchellMoonshine Patio Bar & GrillMr. Gatti’s PizzaMr. NaturalChuong NguyenNoble Sandwich Co.Mr. Nathan NordstromOatmega BarOne World TheatreMr. and Mrs. Tom and TyAnn OsbornMr. Matthew OttoP. Terry’s Burger StandPapa John’s PizzaParamount & State TheatresMs. Lily ParkerMs. Angela PiercePluckers Wing BarMs. Dounna PothMr. Bill PrenticeProject LinusMr. and Mrs. Peter and Irene RamosRandallsMs. Barbara ReagorMs. Nora RodriguezMs. Lisa RoeMr. Richard SalinasThe Salt LickMs. Elizabeth SatchellSaxena Family FoundationShady GroveNilesh ShahShipley Donuts
Siena Ristorante ToscanaSparkCognition, Inc.Sprouts Farmers MarketMr. Matthew StephensStories Fine Dining at Hyatt Lost PinesSubwayTaquito AvilesTargetTerracon Consultants, Inc.TEXAS MONTHLYMs. Sarah ThortonThreadgill’sThundercloud SubsTopgolf AustinTRACETrader Joe’sTravaasaTruluck’s Seafood, Steak & Crab HouseMr. and Mrs. John and Mary Rebecca TurnerTurner & SweenyMr. Alfredo UriegasMr. Ryan UtterThe Vanilla OrchidVince Young SteakhouseMs. Claudette WaddleMr. Bill WalterSenator and Mrs. Kirk WatsonMs. Barbara WeisbergWheatsville Food Co-opYou So Cool Frozen YogurtMr. Vince YoungMs. Amanda Zientek
3000 South IH-35, Suite 200 Austin, TX 78704 512.462.1771 ciscentraltexas.org