2016 Annual Report Edit - Catholic Charities Fort Worth

creatingspace2016AnnualReport

DEAR FRIENDS,If you’ve visited our Fort Worth campus lately, you’ve probably noticed some changes.From turning offices into shared workrooms to cleaning out our file cabinets to gopaperless, we’re on a mission to create space. More space will make us more efficient,make collaboration easier, and ultimately help us end poverty.Padua Pilot:Year OneOne of the ways we create space for our clients isby creating space for ourselves.Space to think outside the box.Space to learn.However, it takes more than literal space to end poverty. We also need to make space tocreate, space to breath, space to dream, and space to see future possibilities.Space to develop a deeper understanding.We need space to end poverty.This is an idea that we have been visiting and revisiting at CCFW. You see, we’ve been dreaming for a long timenow about ending poverty in our community. But for many of our clients, an end to poverty is something theyhave never had the capacity to dream about. We are determined to empower them to make more space in theirlives to permanently move out of poverty. When a client walks in and sits down with a Hope Center Specialist,we want relaxation to set in from their shoulders all the way down to their toes, as they finally have the space tobreathe and the space to see a future that isn’t rooted in poverty.I am so proud and thankful to be a part of CCFW. Not only is our agency made up of passionate, dedicated anddetermined employees, but amazing supporters like you, who are the key to aggressively attacking barriers sopeople have the space to reach their dreams. It is only with your help that we will end poverty.Sincerely,Heather Reynolds, President and CEOOur Reseach and Innovation Team has been collecting information from the Padua Pilotsince its March 2015 launch. Here is what we have learned from our year one group:One year after starting Padua, 60%of the 2015 group were still engagedThis percentage is much higher thanmost long-term service programs inthe private or public sectorThe 12-asset framework that guides casemanagers encompasses all the areasneeded for long-term success. The firstservice year focused primarily on assetsneeded to establish stability and this wasreflected in the growth of client matrixscore averages. Client progress in assetareas is measured on a scale on one tofive. From day one to 12 months:80% of case management time with clients wasin-person visits building a strong relationship basedon trust, commitment, and accountabilityOne of Padua’s primary goals is for clients to earn a living wage.On average, clients have increased their incomes at or beforeeach 90 day reassessment:For those at six-month reassessment:Average income increase wasover 5,000 per year34%increased income by 10,000 or morePhysical went from 2.7 to 3.4OUR MISSION IS TO PROVIDE SERVICE TO THOSEIN NEED, TO ADVOCATE COMPASSION AND JUSTICEIN THE STRUCTURES OF SOCIETY, AND TO CALLALL PEOPLE OF GOOD WILL TO DO THE SAME.Financial went from 2 to 2.7Health went from 2.7 to 3.3For those at one-year reassessment, averagepercent to target income went from:forty percentat day onesixty-one percentat 12 months

Because of our diverse services, poverty solutions, and income-Space to dream. Space to invest in their future. Space to movegenerating social enterprises, tens of thousands of people were ableforward on their journey out of poverty.to create more space in their life.Ninety-nine percent of our Vocation students remained in school100% of Vocation students83% secured living wageplanning to graduate in 2016graduatedemployment within threemonths of graduationOur Translation & InterpretationNetwork (TIN) generated morethan 3.1 MILLION in revenueOur first TIN franchisee in Chicagomade a net profit of more than 95,000 in its first yearof Veteran Services clientswere housed in 90 dayslow-income individuals were provided withhelp completing tax returns through VITA,claiming EITC returns totaling more thanpeople were trained for jobsOur social enterprisesemployed 310 people & helped morethan 41,000424 people had their medical needs met95% of our refugee match grant clientswere self-sufficient within six monthsOur children’s shelter made a difference in thelives of 133 children removed from their homedue to abuse or neglect. In their time with us:83% of financial coaching clients used aspending plan for at least 30 days80% of clients in financial coachingmaintained a checking or savings account100% had their medical, dental,and professional needs met89% of clients reported we gave them hope97% of clients reported their financial crisis improvedeighty-eight thousand rides were provided to those needing tomaintain employment or get to crucial medical appointments100% aged 14 and older took partpeople foundemploymentin basic skills opportunities91% reported having increasedself-esteem and hopeof career coaching clients obtainedemployment within their firstthree months of enrollment

RevenueFRIENDS OF CATHOLICCHARITIESPublic SupportIndividual & Corporate ContributionsUnited Way Community Programs 4,932,697228,62658,590United Way VITAFoundation ContributionsSt. Joseph Healthcare TrustTXU, First Choice/Reliant & Arlington WaterCatholic Diocese of Fort WorthOther Associated OrganizationsTotal Public Support2,409,569793,447410,120616,8881,530,229 10,980,166Fees & Grants from Governmental Agencies9,795,868Program Service Fees6,346,033Investment IncomeOther Revenue368,62742,231 27,532,925Total RevenueExpensesOVER 90 CENTS OFEVERY DOLLAR DONATEDGOES DIRECTLY BACKINTO SERVICESProgram ExpensesChild & Family ServicesDental Clinic 500,047556,739Emergency Shelter Services1,142,427Financial Stabilization Services3,915,918Homeless ServicesImmigration ServicesInternational Foster Care701,5912,819,872403,376Project Access156,7564,475,266Social Enterprise2,557,035Supportive Programs1,884,360Transportation Services2,552,046Veteran Services1,230,286Women’s HealthWorkforce & EducationTotal Program Expenses57,1591,567,423 24,792,929Administrative ExpensesManagement & GeneralDevelopment & FundraisingTotal Administrative ExpensesTotal ExpenseRevenue Over Expenses& Foundation Support272,628Mental Health ServicesRefugee Services40% Individuals, Corporations,1,262,1281,456,6642,718,7922 27,511,721 21,20424% Program Service Fees36% GovernmentContracts & GrantsKathleen AdamsCrystal AikinEric and Tina AlsupCharles and Audrey AndersonVanessa Anderson RadlerLarry and Karen AnfinAnonymousBob and Aida ArendJoshua and Elizabeth AudiWalter and Doris AueTimothy AverbeckGuadalupe and Leticia AyalaJeff and Mary BabioneLamar and Jeanmarie BaerMichael and Susan BahrGeorge Maynard and MichelleBakerMike and Caryn BarberRod and Julie BarberMike and Hope BarclayTom and Kathy BarnardStephen BarterStephen and DeDe BarthCatherine BaseRobert and Elizabeth BattonJohn and Marida BaucumDavid and Theresa BellingClarence F. and FranceneBercherJulie BergkampPaul J. and Anne T. BernardyJohn BerryhillDavid and Nancy BertholdJohn and Paige BickLarry and Paula BickKyle BieryBill and Silvia BirkJohn and Marilyn BirtBranson and Kate BlackburnRonnie and Alma BlackwellJames and Debra BoehmlerKaren BoltonRobert and Kathleen Bolz, Jr.Paul and Martina BonzagniHenry and Becky Borbolla IIIRichard and Annette BorkowskiWalter and Connie BosworthPaul and Tracy BoydDebra BradfordAnn Marie BrannanEvelyn BreauxMax and Johanna BrewingtonMark and Deborah BrezinaL. O. Brightbill IIIKristy BrownMatt and Jeanette BrowningJon and Becky BrumleyDerek and Kristin BuchananDennis and Linda BuckreisTom and Rebecca BuddenbohnKevin and Anita BuehlerJo Lee BuncicJames E. BurgessJohn and Jo Ann Byrne Jr.Kevin and Jeanne ByrneChris and Tami CainRobert and Linda CampbellSean and Pamela CampbellRandy and Rebecca CantinBrian and Jane CarronLester and Merryl CarsonLouise CarveyCindy CaseyAntonio and Carla CastanedaBennett and Kathleen CepakRich and Deborah ChiappeJeff ChiappettaRon and Rita CleggClayton CollinsJohn and Lori CollinsKen and Jane ConlonTim and Lynn ConnollyJames and Caroline CooleyPaula Ann CostaAmanda CowartDonald and Kay CramBrian CranleyPaul and Carrie CrnkovichJohn and Dara DallasGlenn and Kimberly DardenKevin and Jean DarnellMarvin and Regina DefauwSteve and Barbara De LeonNeel and Kathryn DesaiDave and Donna DeyoArthur and Patricia DickersonDalila R DolenzTom and Mary Ann DoranHank and Meredith DorrisBenjamin L. and Mary FrancesDoskocil, Sr.Terry and GeorgeneDoversbergerDr. and Mrs. Matt PittsRobert and Norma DuaneMatt and MaryAnn DufreneRichard DuszynskiMarian EastmanMichael and Maureen EastmanKyle and Martha M EberleinTaylor EhrhardBob and Linda EilenfeldtMarlene T. EldredToni ElrodJim and Jane ErvinThomas J. Fairchild, Ph.D andJanice Knebl, Ph.DMike and Anne FantiniDaniel and Ronda FeeneyAnicetus and Sabrina FernandoDennis and Karen FerraTony and Laura FidelieSteven FinleyDavid and Lisa FischerRonnie and Beverly FisherFred and Rosemary FloresBrett and Shelley FlournoyMary FlynnRobert and JenniferFolzenlogenCindy FosterMichael and Cari FreemanLarry and Jean FrieRichard S. and MaggieFriedmanCharles and Sanae FulkersonMolly GamadesDom and Sally GattusoPaul GerstnerDavid and Trina GibbsJeffrey and Brenda GilbBernice GildnerMark and Kathleen GilesRandy and Annette GlavanDavid and Mari GonzalesAl and Stella GoosensMary M. GoosensJesse and Melissa GorleyMichael J. GouldingMark and Amy GrabanEd and Teri GrayGary and Laura GreenKishya GreerCatherine GriffinBeth GrimesCris and Emily GrossReno and Debbie GustafsonRyan and Kathryn HagerRyan and Regan HaggertyKurt and Carol HamanJoseph and Lisa HarringtonTom and Ellen HarrisTimothy and Natasha HatcherGeorge and Nicole HavrillaAllison HaydenStewart and Kristin HendersonGabe and Cathy HendricksonMelvin and Mary HenkesJoseph HicksGregory and Kitty HietpasKeith and MaryLynn HiltonTimothy and Mary HochBill and Colleen HodgesDavid L. HoelkeDot HogueGalen and Nancy HollisSteve and Debi HoltonMark N. HowardJim and Angela HoytDr. Christopher and Karen HullGreg and Noreen HumeneskyScott and Maureen HurboughTimothy M. IngleDewey and Cheryl IsomDennis and Michelle JacksonGeorge and Victoria JacksonTommy and Judi JanesKirk and Ann JefferiesBill and Peggy JenkinsMary Louise JensenRichard and Tammy JensenCurt and Anne D. JohnsDavid JohnsonEddie and Margarita JohnsonSheila JohnsonArlene Anderson JonesRichard and Ann JonesKirby and Kim JordanJohn and Tami JoyceJoseph and Kathleen JurichJoseph and Rhonda KalkaRick KappelLarry and Tina Kardaras, Jr.Thomas KarstenEric KearneyMatt and Leslie KeathleyWallace KellerLori KennedyLon and Debra KileCarl and Shawna KimDavid and Mary Kimbell, Jr.George T. KimbellPeggy KimbellRaymond and Karen KimbellCharles and Rebecca KitowskiAlan and Stefanie KleinMatt and Libby KolarShirley KruegerGreg and Rebeca KubesRick and Mary KubesJames and Beth KwasnyFrank and Kathy Kyle