Annual Report

Transcription

1 JOG-Miami Valley doing business as Miami Valley Youth Career Services Annual Report Inside this report 2012 Graduates exceed JAG Graduation Standards Student Community Service hours surpass 9,000 for the year Staff recognized nationally with top awards JOG-Miami Valley BY THE NUMBERS An affiliate of Jobs for America s Graduates and JAG-Ohio

2 JOG-Miami Valley Page 2 Celebrating A Decade of Service It s hard to believe that we have been empowering youth for success for ten years now. Since our founding in 2003, our staff of dedicated Career Specialists has worked with over 12,000 youth in providing employability skills training, academic remediation, job placement, and other support services to those youth who need additional support in making the transition from the classroom to a career. Our organization provides a service which has an outstanding reputation with highly successful outcomes. And those outcomes are impressive: for the seventh year in a row, our high school senior participants had over a 90% graduation rate. In addition, after twelve months following graduation, the class of 2012 experienced an 89.62% positive outcome rate (job, college, or military). By attaining the tools necessary to become self-sufficient, productive adults, our participants have proven themselves to be job-ready. As we begin our second decade, the Board of Trustees and staff look forward to serving the youth of our local communities. As certain as we are of new challenges that we will encounter, we will stay true to our mission to prepare youth with the knowledge and skills in order to successfully transition from a diploma to a career. At the same time, we recognize that change can also be good. In the fall of 2013, we will change our name to YES! for Youth. New name, same dedication to our community s young people. We thank our funders, partnering schools, and other individual stakeholders for their support in assisting us in serving the youth of our community. Executive Director Chair, Board of Trustees

3 JOG-Miami Valley Page 3 Board of Trustees Stakeholders Officers: Chairman: Gil Williams, Realtor, Prudential One Vice Chair: Michelle Matthews, Human Resource Director, Montgomery County Clerk of Courts Secretary: Bettina Buscemi, Business Development Specialist, Day Air Credit Union Treasurer: Ellen Dudley, Services Risk Mitigation, Metlife Auto & Home Insurance Members: Juliette Draine, Program Manager, Fast Forward Center, Sinclair Community College Robin Feather, Manager, Member Events, Dayton Area Chamber of Commerce James Jones III, President, FAB Construction Co. Staff: Elizabeth Little, Program Manager, Miami Valley Youth Career Services John McConnell, Executive Director, Miami Valley Youth Career Services We gratefully acknowledge all the individuals and organizations who have invested in our youth: ABC22/FOX45 AT&T Foundation Bright Local Schools City of Dayton Parks & Recreation Clinton County United Way Clinton County Job & Family Services Computech-D Craig Goines Day Air Credit Union Dayton Area Chamber of Commerce Dayton Public Schools Digital Development Corporation Domino s Pizza - West Third St - Dayton OH Downtown Dayton Partnership East Clinton Local Schools Elizabeth Little Fast Forward/Sinclair Community College Fayette County Job & Family Services Fayette County United Way General Chappie James Leadership Academy George & Elizabeth Lowry Gil Williams Highland County Job & Family Services Horizon Science Academy Huber Heights City Schools JAG-Ohio Jobs for America s Graduates John McConnell John Rawlins Kroger - Siebenthaler Ave - Dayton OH Life Skills Center of Dayton Meijer - Englewood OH Montgomery Co. Job & Family Services Mound Street Academies Norm Wentland Northmont City Schools Northridge Local Schools Ohio Dept. of Job & Family Services Panera Bread - Brown St - Dayton OH Papa John s Pizza - Germantown Pk - Dayton OH Rhonda Rawlins Schuster Performing Arts Center Tech-Con Institute High School Trotwood Madison City Schools U.S. Bank Victoria Theatre Association Washington Court House City Schools Wal-Mart - Clayton OH We Care Arts Wyndham Garden Hotel - Dayton OH Staff Career Specialists John Booth, Northridge High School Sheryl Buckins, Horizon Science Academy Kathy Dietz, Whiteoak High School Tonjua Dixie, Life Skills Center of Dayton Kristin Dumford, Washington Sr High Tresea Green, Dayton Public Schools Jenny Powell, East Clinton High School Career Specialists (cont.) Christy Richards, Northridge High School Mike Smith, Northmont High School Josh Welhener, Wayne High School Ray Wortham, Thurgood Marshall HS Alfonzo Woodie, General Chappie James Leadership Academy Terrance Woodruff, Mound Street Academies Administrative John McConnell, Executive Director Elizabeth Little, Program Manager Craig Goines, WIA Specialist Rhonda Rawlins, Fiscal Specialist Antoneia Ward, Administrative Assistant

4 JOG-Miami Valley Page 4 Program Year Ending June 30, 2013 Public Support and Revenue Public Support: School districts support $ 87,775 Contributions 252 Fundraising 28,989 Total public support 117,016 Statements of Activities Program Year Ending June 30, 2012 Public Support and Revenue Public Support: School districts support $ 87,775 Contributions 1,875 Fundraising 29,881 Total public support 119,531 Revenue: Government contracts 710,142 Interest 10 Other income 252 Total revenue 710,404 Total Public Support and Revenue 827,420 Expenses Program services 678,082 Management and general 129,369 Fundraising 8,107 Total Expenses 815,558 Change in Net Assets 11,862 Net Assets, Beginning of Year (41,238) Net Assets, End of Year (29,376) Revenue: Government contracts 786,575 Interest --- Other income 2,785 Total revenue 789,360 Total Public Support and Revenue 908,891 Expenses Program services 776,351 Management and general 130,756 Fundraising 3,728 Total Expenses 910,835 Change in Net Assets (1,944) Net Assets, Beginning of Year (39,294) Net Assets, End of Year (41,238) Assets Current Assets: Cash $ 16,342 Grants receivable 70,810 Other receivable 1,120 Prepaid expenses and other 9,315 Total current assets 97,587 Statements of Financial Position Assets Current Assets: Cash $ --- Grants receivable 139,444 Other receivable 554 Prepaid expenses and other 5,411 Total current assets 145,409 Equipment and Leasehold Improvements: Furniture and equipment 6,530 Less: Accumulated depreciation (6,530) Total equipment and leasehold --- improvements Total Assets 97,587 Liabilities and Net Assets Liabilities: Cash overdraft $ --- Accounts payable 21,312 Accrued payroll, benefits and related taxes 20,865 Note payable - related party --- Line of credit 74,786 Deferred revenue 10,000 Total Liabilities 126,963 Net Assets Unrestricted (29,376) Total Liabilities and Net Assets 97,587 Equipment and Leasehold Improvements: Furniture and equipment 6,530 Less: Accumulated depreciation (6,530) Total equipment and leasehold --- improvements Total Assets 145,409 Liabilities and Net Assets Liabilities: Cash overdraft $ 4,847 Accounts payable 22,021 Accrued payroll, benefits and related taxes 40,079 Note payable - related party 20,200 Line of credit 99,500 Deferred revenue --- Total Liabilities 186,647 Net Assets Unrestricted (41,238) Total Liabilities and Net Assets 145,409

5 JOG-Miami Valley Page 5 Jobs for Ohio s Graduates Program Outcomes Class of 2013 Class of 2012 Class of 2011 JAG Standard Number of Seniors Served: Graduation Rate 96.67% 98.35% 95.45% 90% Positive Outcomes * 85.71% 85.71% 80% In Jobs or Military * 44.54% 60.32% 60% Full-time Jobs * 66.04% 61.84% 60% Full-time Placement** * 88.68% 84.21% 80% Enrolled in College or Post-Secondary Training * 64.71% 43.65% --- Average Hourly Wage * $8.36 $ *Class of 2013 final JAG standard outcomes measured in May 2014 **Full or Part-Time Job with at least ½ time enrollment in post-secondary education Jobs for Ohio s Graduates/Ohio Career Association Community Service Hours SCHOOL NUMBER OF PROJECTS TOTAL HOURS Northridge High School - I 11 3,850 Northridge High School - II 9 1,408 Northmont High School 18 1,319 Thurgood Marshall High School Washington Courthouse Senior High School 4 1,273 Whiteoak High School Mound Street Academies 2 38 Life Skills Center of Dayton Total: 56 9,293 BY THE NUMBERS Youth Served 7/1/2012-6/30/2013 Enrolled in a Funded Program ACTIVE status st Year FOLLOW-UP status TOTAL Youth Served...1,183 Enrolled in Work Experience Worksite Locations Total Hours Worked ,206 Participated in Community Service Events Funded in part by the Department of Job & Family Services of Clinton, Fayette, Highland, and Montgomery Counties

6 JOG-Miami Valley Page 6 Highlights th ANNUAL CAREER DEVELOPMENT CONFERENCE The 27th Annual Career Development Conference (CDC) was held at the Wyndham Garden Hotel Dayton South on April 24, Over 70 students from 12 area programs competed in Employability Skills competitions such as: E-Portfolio, Application Technique, Employment Interview, Public Speaking, Employment Process, Telephone Techniques, Employment Testing and Decision Making. Though most of the events are for individual competitors, there are a number of events where team participation is required and group dynamics are key. Those events included: Students for Service, Team Challenge, Visual Display and JOG Jeopardy. The CDC events are judged by local business professionals volunteering their time to support the youth in our community. This year s Regional event hosted 29 judges from local businesses and government agencies. Winners of the Regional events were eligible to compete at the State CDC held in Columbus, OH. Of the 25 Regional winners attending the state competition, JOG-Miami Valley students earned a total of 21 First, Second, and Third Place trophies. Congratulations to all of our competitors at both the Regional and State levels. You showcase the skills and leadership qualities supported and taught throughout the JAG curriculum. THE TIKE S SHOP As part of the Dayton Holiday Festival, the annual Tike s Shop continues to be a success. Combine the setting of the Schuster Center s Wintergarden Wonderland with the hard-working students of MVYCS, a sensational endeavor is guaranteed. Under the management of Northridge Career Specialist, Christie Richards, the students experience all the aspects of running a business. From the Fall planning sessions to actually working in the Tike s Shop during the holiday season, the student workers are busy anticipating and tending to the needs of their pint-size customers. Those little shoppers secretly buy and wrap holiday presents for their family and friends while being assisted by the student workers. The Tike s Shop has become a fixture of the holiday season in downtown Dayton. By coming to the Tike s Shop, the children and their parents continue to experience Dayton s festive holiday traditions while supporting the work and endeavors of the community s youth. ANNUAL HOLIDAY CARD DESIGN COMPETITION Participants in our programs have the opportunity to learn and gain valuable skills. Some even have occasion to demonstrate their special talents and interests. Each year, MVYCS holds a holiday card contest. Participants of all of our programs are eligible to participate by creating a card depicting the universal themes of the holiday season. The winning entry is placed on our annual holiday card which is sent to our stakeholders and supporters. The student with the winning entry also receives a $75 gift card Design Winner Ray McConnaughey Northridge HS NATIONAL TRAINING SEMINAR Each year Jobs for America s Graduates holds a National Training Seminar. One of the most anticipated events of the seminar are the awards given to top performing staff and programs. The MVYCS and JOG Miami Valley staff received numerous awards for their exceptional performance: Sheryl Buckins:, Horizon Science Academy 2013 Outstanding JAG Specialist Christie Richards, Northridge High School 5-OF-5 High Performance Club Mike Smith, Northmont High School Kuder Navigator User Recognition JAG-Ohio 5-OF-5 High Performance Club Congratulations to all staff on an outstanding job.

7 JOG-Miami Valley Page 7 Program Overview JOG-Miami Valley, doing business as Miami Valley Youth Career Services, is a 501(c)(3) non-profit organization and an affiliate of Jobs for America s Graduates (JAG), one of the oldest and largest school-to-career transition programs in the country. Our JAG programs provide youth participants with guidance, academic support, leadership development and team-building along with work experience opportunities through high school. Upon graduation or attainment of a GED, our participants will also receive twelve months of follow-up services to assist in that successful transition into entry-level employment with advancement potential, or into full-time college or training. Mission Statement To prepare youth with knowledge and skills in order to successfully transition from a diploma to a career. Vision Statement That all youth graduate and become contributing, self-sufficient, responsible citizens. Corporate Beliefs and Values Young people are our first priority Accountability for results Continuous improvement of programs and services through a quality assurance process Develop programs and services which meet the mission and fill a gap Menu of Services School-to-Career Transition program Graduate Recovery program WIA Employability Skills and Work Experience program Target Population Youth ages who reside in Montgomery, Clinton, Fayette, and Highland Counties who need additional support in order to make a successful transition from a diploma to a career. Life-Long Success Classroom Instruction Academic Support Employability Skills Training Volunteer Opportunities Community Involvement Paid Work Experience The Investment in Our Youth: Based on the average wages earned, our employed graduates pay back the cost of the program services in payroll taxes within 14 months.

8 Staff & Schools Career Specialists Henry Benton, Trotwood Madison HS John Booth, Northridge High School Sheryl Buckins, Horizon Science Academy Michelle Cummings, Mound Street Academies Kathy Dietz, Whiteoak High School Tonjua Dixie, Life Skills Center of Dayton Tresea Green, Dayton Public Schools Derrick Lyons, Washington Sr High Jenny Powell, East Clinton High School Christy Richards, Northridge High School Mike Smith, Northmont High School Josh Welhener, Wayne High School Alfonzo Woodie, General Chappie James Leadership Academy Ray Wortham, Thurgood Marshall High School Administrative John McConnell, Executive Director Elizabeth J. Little, Program Manager KC Wilson, Office Manager Craig Goines, WIA Specialist Rhonda Rawlins, Fiscal Specialist Antoneia Ward, Administrative Assistant Beginning November 2013 Miami Valley Youth Career Services will become YES! For Youth Youth Empowered to Succeed YES! For Youth 5055 North Main Street, Suite 140 Dayton, OH Phone: