TIARC 2012 ORR Grant Elderly AZWP Additional State Donations $155000 2012 FINANCES.
-
Upload
aileen-bradley -
Category
Documents
-
view
213 -
download
0
Transcript of TIARC 2012 ORR Grant Elderly AZWP Additional State Donations $155000 2012 FINANCES.
TIARC
20
12
• ORR Grant• Elderly• AZWP• Additional
State• Donations• $155000
2012 FINANCES
orrelderlyazwpadditonal statedonations
BOARD AND STAFF
Board of Directors
Executive Director
Program Coordinator (s)
3 Program Aids
Office Aid
Ayuda member
VISTA member
3 PPEP
Volunteers from refugee communities
Volunteers from educational institutions
Volunteers 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 male
6 got citizenship
4 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)
PROGRAMING
ESL
PCC stopped Saturdays/Sundays Classes; Volunteers continued ESL and Yoga
Computer
PPEP participants teach daily about job search, word, typing, etc.
Drivers training
Every other Saturday at 6:00 pm
Translation/interpretation
As needed
Notary Public
Notarial acknowledgments, translators competency, certified copies
DIAPERS AND DONATIONS
Monthly receiving donations from Diaper Bank serving 78 families from 16 countries
Baby
Adult
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 A
Academy village (3 presentations)
International visitors (7 groups, 15 countries)
PCOA
Juvenal Court
State Quarterly meeting
Immigration Office
RISPnet
Trip to Chicago
Trip to Washington DC
Syria
Parenting
TRIPS, YOGA, BINGO,…
Weekly yoga classes
Bingo
Congregate meals
Trips to the ZOO
PARTNERS
ORR, 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=P6ipaWdiXOI
http://www.aztiarc.org/santa.html
THANK YO
U!
20
13
WI L
L BE
A G
RE
AT
YE
AR