Community Action Agencies

Transcription

1 O K L A H O M A Community Action Agencies Oklahoma Association of Community Action Agencies 2015 Directory & Performance Report

2 The Promise of Community Action Community Action changes people s lives, embodies the spirit of hope, improves communities and makes America a better place to live. We care about the entire community and we are dedicated to helping people help themselves and each other. Oklahoma Association of Community Action Agencies 605 Centennial Blvd. Edmond, OK (405) Fax: (405) Web: LaQuita Thornley President [email protected] Michael E. Jones Executive Director [email protected] Patty Laub Director of Operations [email protected] Bob Brandenburg Communications Director [email protected] Kay C. Floyd State Director of Head Start Collaboration [email protected] Johnny Field Weatherization Program Training Director [email protected] Tricia Auberle Financial Education Programs Director [email protected] Wanda Welters Executive Assistant [email protected] i

3 About Community Action Community Action Agencies are locally controlled non-profit organizations that work to improve the lives of low-income individuals by creating opportunities for increased self-sufficiency and greater participation in the community. In Oklahoma, Community Action Agencies serve all 77 counties. Community Action Agencies were established under the Economic Opportunity Act of 1964 to fight America s War on Poverty. One of the strengths of Community Action is its local control and local decision-making. Each board has at least one-third of its membership representing low-income residents, one-third local elected officials or their designees, and the remainder representing local business, civic organizations, faith-based group, and similar interests in the community. Community Action Agencies that have Head Start grants must also have board members who have expertise in fiscal management, early childhood education, and an attorney (or consultants), plus parents of children enrolled in Head Start and additional members selected for expertise in education, business administration, or community affairs. This unique board structure allows each local Community Action Agency to determine the most effective programs based on the needs of communities in its service area. Each Community Action Agency provides a wide variety of services that are based upon the needs of each local community which are identified through a needs assessment. Different communities have different needs. The local Community Action Agency responds to the specific needs of each community. Community Action Agencies weatherize homes to reduce a family s energy costs while helping them stay warm in the winter. They provide early childhood programs to help prepare youngsters to succeed in school. They build affordable houses so families can have a home of their own. They help families complete and file their federal and state tax returns free. They provide opportunities for senior citizens to stay active in their communities through volunteer programs. They provide transit programs to get families to medical appointments and workers to jobs. They help the elderly maintain their health through nutrition programs. They help our most vulnerable households avoid loss of essential services through utility payment assistance. They help finance job training programs. Community Action Agencies receive funding from federal and state appropriations as well as private funding sources. The Federal Community Services Block Grant provides core support. It provides administrative and program support to enable Community Action Agencies to partner with other community organizations to provide needed services. Our trusted products will shelter you from the indefinite storm Worker s Comp. Property General Liability Fleet Auto Equipment Floater Builder s Risk Health Insurance mhii.com Mark McPherson mmcpherson.molle01@insur .net ii

4 Community Action: Helping People. Changing Lives. During 2014, members of the Oklahoma Association of Community Action Agencies mobilized the resources of over 3,840 full and part-time employees and over $185 million in federal, state and local funds to help low-income families move toward self-sufficiency. Member agencies: helped 14,380 low and moderate income Oklahomans file their federal income tax returns that resulted in $17,420,965 in refunds; provided opportunities for more than 9,000 children, ages birth to 5, to develop mentally, socially, emotionally and physically through the Early Head Start and Head Start programs; collaborated with 98 public schools to more effectively use classroom space and staff for Head Start programs; assisted hundreds of parents in search for quality childcare; offered temporary shelter to 810 persons; provided 765 clients help paying their mortgage or rent; assisted 2,950 clients with their utility bills; provided food or vouchers to purchase food to over 13,200 persons; provided funding for 273 persons to obtain job training; built 56 single family houses for low and moderate income residents; improved the energy efficiency of 537 housing units through the weatherization program; served over 336,600 nutritious meals at congregate meals sites and delivered over 343,400 to residences; assisted 4,433 new and existing clients in obtaining over $4.9 million in free or discounted prescriptions from manufacturers discount programs through Rx for Oklahoma; provided opportunities for 2,048 senior citizens to give nearly 470,000 hours of help in their communities through the RSVP and Foster Grandparents programs; and provided over 1.9 million passenger trips taking riders to jobs, school, medical appointments, meal sites and shopping in 645 vehicles. iii

5 Oklahoma Association of Community Action Agencies Big Five Community Services Mr. Kent Watson Executive Director 1502 N. First St. Durant, OK (580) Fax: (580) Counties Served: Bryan, Carter, Coal, Love and Pontotoc Central Oklahoma Community Action Agency Mr. Fred Combs Interim Executive Director 429 N. Union P.O. Box 486 Shawnee, OK (405) Fax: ( Counties Served: Cleveland, Lincoln, Logan, Payne, Pottawatomie and Seminole Community Action Agency of Oklahoma City and Oklahoma/Canadian Counties Mr. James E. Sconzo Executive Director 319 S.W. 25th Oklahoma City, OK (405) Fax: (405) Counties Served: Canadian and Oklahoma Community Action Development Corporation Mr. Brent Morey, CCAP Executive Director 105 S. Main St. P.O. Box 989 Frederick, OK (580) Fax: (580) Counties Served: Beckham, Cotton, Jefferson, Kiowa, Roger Mills, Tillman and Washita Community Action Resource & Development Ms. Karol May Executive Director 707 W. Lowry Rd. P.O. Box 947 Claremore, OK (918) Fax: (918) Counties Served: Mayes, Nowata, Rogers, Wagoner and Washington Community Development Support Association Ms. Cheri Ezzell Executive Director 114 S. Independence St. Enid, OK (580) Fax: (580) Counties Served: Garfield and Grant Deep Fork Community Action Foundation Ms. Christie Baldridge Executive Director 223 W. 6th St. P.O. Box 670 Okmulgee, OK (918) Fax: (918) action.org Counties Served: Hughes, McIntosh, Okfuskee and Okmulgee Delta Community Action Foundation Ms. Karen Nichols Executive Director 308 S.W. 2nd Lindsay, OK (405) Fax: (405) Counties Served: Garvin, McClain and Stephens Great Plains Improvement Foundation Ms. Virginia Spencer, CCAP Executive Director 2 S.E. Lee P.O. Box 926 Lawton, OK (580) Fax: (580) County Served: Comanche Oklahoma Association of Community Action Agencies Mr. Michael E. Jones Executive Director 605 Centennial Blvd. Edmond, OK (405) Fax: (405) iv INCA Community Services Ms. LaQuita Thornley Executive Director 202. S. Capitol St., Suite 2 P.O. Box 68 Tishomingo, OK (580) Fax: (580) Counties Served: Atoka, Johnston, Marshall and Murray KI BOIS Community Action Foundation Mr. R. Carroll Huggins, CCAP Executive Director/CEO 200 S.E. A St. P.O. Box 727 Stigler, OK (918) Fax: (918) Counties Served: Haskell, Latimer, LeFlore and Pittsburg Little Dixie Community Action Agency Ms. Rebecca Reynolds Executive Director 209 N. 4th Hugo, OK (580) Fax: (580) Counties Served: Choctaw, McCurtain and Pushmataha Muskogee County Community Action Foundation Mr. James Ezzell Executive Director 315 N. 5th St. P.O. Box 647 Muskogee, OK (918) Fax: (918) County Served: Muskogee Northeast Oklahoma Community Action Agency Ms. Jean Cooper, Ed.D Executive Director 856 E. Melton Dr., Suite C P.O. Box 603 Jay, OK (918) Fax: (918) Counties Served: Craig, Delaware and Ottawa Opportunities, Inc. Mr. Terry Dubberly Executive Director 117 E. Russworm P.O. Box 569 Watonga, OK (580) Fax: (580) Counties Served: Alfalfa, Beaver, Blaine, Cimarron, Custer, Dewey, Ellis, Harper, Kingfisher, Major, Texas, Woods and Woodward Southwest Oklahoma Community Action Group Mr. Neil Montgomery, CCAP Executive Director 900 S. Carver Rd. P.O. Drawer 1088 Altus, OK (580) Fax: (580) Counties Served: Greer, Harmon and Jackson United Community Action Program Mr. Johnny Bryant Executive Director 501 Sixth St. Pawnee, OK (918) Fax: (918) Counties Served: Creek, Kay, Noble, Osage and Pawnee Washita Valley Community Action Council Ms. Sharlotte Key, CCAP Executive Director 205 W. Chickasha Ave. P.O. Box 747 Chickasha, OK (405) Fax: (405) communityactioncouncil.com Counties Served: Caddo and Grady CCAP Names followed by CCAP have been awarded the Certified Community Action Professional designation by the Community Action Partnership in Washington, D.C. having demonstrated experience, knowledge, and understanding of CommunityAction history, vision, values, management and positive leadership.

6 Table of Contents Member Agencies Big Five Community Services Central Oklahoma Community Action Agency Community Action Agency of Oklahoma and Oklahoma/Canadian Counties Community Action Development Corporation Community Action Resource & Development Community Development Support Association Deep Fork Community Action Foundation Delta Community Action Foundation Great Plains Improvement Foundation INCA Community Services KI BOIS Community Action Foundation Little Dixie Community Action Agency Muskogee County Community Action Foundation Northeast Oklahoma Community Action Agency Opportunities, Inc Southwest Oklahoma Community Action Group United Community Action Program Washita Valley Community Action Council Early Head Start & Head Start Programs Not Affiliated with Member Agencies Community Action Project of Tulsa County... Crossroads Youth & Family Services... Grand Head Start - Jay Public Schools... Muskogee County Head Start. -Green Country Behavioral Health Services... Native American Coalition of Tulsa... Sunbeam Family Services Early Head Start... Tulsa Educare, Inc... Wewoka Public Schools Co-op Head Start American Indian Early Head Start & Head Start Programs CDI Serving Tecumseh Early Head Start... Caddo Nation Child Development Program... Central Tribes of the Shawnee Area Head Start/Early Head Start... Cherokee Nation Head Start/Early Head Start... Cheyenne-Arapaho Head Start... The Chickasaw Nation Head Start... Choctaw Nation of Oklahoma... Iowa Tribe of Oklahoma... Kickapoo Head Start, Inc... Kiowa Tribe Head Start... Muscogee (Creek) Nation Head Start Program... Osage Nation Head Start... Otoe-Missouria Head Start... Ponca Tribe Head Start... Seminole Nation Early Childhood Services Unless otherwise indicated, data included in this report is for the 2014 calendar year. This publication was made possible by funds from the Office of Community Services, grant number 90ET and a Head Start Collaboration grant 06CD0019/04 from the Administration for Children and Families, U.S. Department of Health and Human Services. Its contents are solely the responsibility of the authors and do not necessarily represent the official views of the U.S. Department of Health and Human Services. Printing 1,500 copies of this Directory and Annual Report cost $3, of which 100% was paid by funds from the Administration for Children and Families, U.S. Department of Health and Human Services. The information contained in this publication is believed accurate, but the Oklahoma Association of Community Action Agencies makes no guarantee or warranty as to the accuracy of the information. (April 2015) v

7 Big Five Community Services 1502 N. First Durant, OK Fax: Counties Served Bryan, Carter, Coal, Love and Pontotoc Services Asset Development - Budget Counseling, Income Tax Return Preparation Assistance Developmental Disabilities - Employment Related Services, Residential Services Early Childhood - Head Start, Extended Day Services Emergency Assistance - Clothing Pantry, Food Pantry/ Vouchers, Utility Payment Assistance Health - Rx for Oklahoma (Prescription Assistance) Housing - Multifamily Developments, Rental Units, Single Family Construction, Weatherization Senior Citizens - Family Caregivers Program Transit - Demand Response, Job Access, SoonerRide, TANF Contract, Head Start, Medical Administrative Staff Executive Director Kent Watson [email protected] Human Resources Kevin Stinson [email protected] Finance Director Christy Balentine [email protected] Agency Funding $6,512,945 $4,718,758 $2,984,253 $14,215,956 Agency Employees $6,975,607 Services Staff Early Childhood Division Director Anthony Stafford [email protected] Head Start Director Jeff Alexander [email protected] Transportation, Weatherization, and Housing Director Allen Leaird [email protected] Health, Aging, and Community Services Division Director Kevin Stinson [email protected] Community Programs Director (Rx for Oklahoma, Navigator, and Family Caregiver) Donna Pound [email protected] Developmental Disabilities Director Tanya Gleghorn [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for 2014 Mike McComber, along with Ardmore Chamber of Commerce representatives, cuts the ribbon on the new Big Five Community Services building which was named after McComber who is a long serving board member. 1 Continued on next page

8 County Offices Bryan County County Office Kent Watson 1502 N. First Durant, OK Head Start Centers Achille Head Start 201 N. 5th Achille, OK (Collaborating with Achille Big Five Head Start 1502 N. First Durant, OK Calera Head Start 111 N. 3rd Calera, OK (Collaborating with Calera Colbert Head Start 407 Maupin St. Colbert, OK (Collaborating with Colbert Jackie Watson Child Development Center 3725 W. Arkansas Durant, OK (Collaborating with Durant Robert E. Lee Head Start 824 W. Louisiana Durant, OK (Collaborating with Durant Silo Head Start 86 Texas St. Durant, OK (Collaborating with Silo SOSU Center 1335 N. 6th Ave. Durant, OK (Collaborating with Durant Big Five Community Services Washington Irving Head Start 812 W. Locust Durant, OK (Collaborating with Durant Carter County County Office Kevin Stinson 201 A St. SW P.O. Box 1613 Ardmore, OK [email protected] Developmental Disability Services Office 201 A St. SW Ardmore, OK Head Start Centers Will Rogers Head Start 1441 N. Washington Ardmore, OK (Collaborating with Ardmore Fox Head Start 100 Creek Ave. Fox, OK (Collaborating with Fox Healdton Bullpups 457 Carter Healdton, OK (Collaborating with Bullpups Day Care) Wilson Head Start 1860 Hewitt Rd. Wilson, OK (Collaborating with Wilson Zaneis Head Start US Hwy. 70W Wilson, OK (Collaborating with Zaneis Coal County County Office Allen Leaird 210 N. Main Coalgate, OK [email protected] Head Start Centers Coalgate Head Start 111 W. Fox Ave. Coalgate, OK (Collaborating with Coalgate Cottonwood Head Start 1 Lubbis St. Coalgate, OK (Collaborating with Cottonwood Tupelo Head Start 310 High School Rd. Tupelo, OK (Collaborating with Tupelo Love County County Office Kevin Stinson 910 W. Main P.O. Box 286 Marietta, OK [email protected] Head Start Centers Marietta Day Care 800 W. Hwy. 77 Marietta, OK (Collaborating with Marietta Day Care) Marietta Head Start 910 W. Main Marietta, OK (Collaborating with Marietta Pontotoc County County Office Allen Leaird 1721 Cradduck Rd. Ada, OK [email protected] Developmental Disability Services Office 314 S. Broadway, Suite 201 Ada, OK Head Start Centers Ada Head Start 1721 Cradduck Rd. Ada, OK Latta Kids Zone CR 1560 Ada, OK (Collaborating with Latta Kids Zone) Monte Vista Academy 1425 N. Monte Vista Ada, OK (Collaborating with Monte Vista Academy) Allen Head Start 110 N. Richmond Ave. P.O. Box 430 Allen, OK (Collaborating with Allen Public School) Roff Head Start CR 3499 Fitzhugh, OK (Collaborating with Roff Stonewall Head Start CR 3590 Fittstown, OK (Collaborating with Stonewall 2 Continued on next page

9 Big Five Community Services 2014 Program Report Asset Development Developmental Disabilities Early Childhood Emergency Assistance 1,346 $1,990, $3,835,830 $93, $4,688,946 $137, $5, $20, $1,305 Households provided income tax preparation assistance Federal tax refunds received by clients Persons with a developmental disability provided pre-employment skills/competencies required for employment Persons with a developmental disability obtained a full-time job Persons with a developmental disability obtained a part-time job Persons provided residential services State appropriated funds provided for developmental disabilities programs Other funds provided for developmental disabilities programs Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems which Head Start had a formal collaboration agreement Child care organizations which Head Start had a formal collaboration agreement Children provided child care by the agency Households provided food or food purchase vouchers Households provided clothing Persons provided temporary shelter Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Persons provided motor vehicle fuel purchase assistance Amount of motor vehicle fuel purchase assistance provided Housing 2 $210, $4,441, $223,045 Single family houses constructed in 2014 Construction costs of single family houses constructed in 2014 Multifamily units constructed in past 5 years Costs for multifamily living units constructed in past 5 years Households living in agency owned rental units Housing units weatherized Amount expended on weatherization Rx for Oklahoma Transit 271 $449, , ,359 $708,694 $133,461 $2,174,324 Clients (new and from previous years) received prescription assistance Dollar amount of prescriptions received by clients Vehicles in transit fleet Number of revenue miles driven by all vehicles for all programs Passenger trips provided for all programs Federal funds provided for transit programs State revolving funds provided for transit programs Funds from other sources provided for transit programs Additional Activities: The (Child Development Associate) CDA credential is the minimum requirement for Teachers Aides in the Head Start Program. There are currently six parents and six staff that are attending CDA classes this semester that are provided by Big Five Head Start. The CDA is recognized nationwide and in order to obtain the credential, the candidate must complete 120 hours of training in early childhood development, develop a Professional Portfolio, be observed as lead teacher in a classroom, receive feedback from parents of the children in their care, as well as an advisor and take an online test. The process takes approximately 3-6 months to complete. 3

10 Central Oklahoma Community Action Agency Administrative Staff Services Staff Homeless Mission of Hope Jana Nelson, Director N. Union Ave. P.O. Box 486 Shawnee, OK Fax: Counties Served Cleveland, Lincoln, Logan, Payne, Pottawatomie and Seminole Services Asset Development - Income Tax Return Preparation Assistance Emergency Assistance - Food Pantry/Vouchers, Health Care Clinic, Motor Vehicle Fuel Purchase Assistance, Rent/ Mortgage Payment Assistance, Temporary Housing, Utility Payment Assistance Health - Rx for Oklahoma (Prescription Assistance) Housing - Affordable Housing, Emergency Shelter (Homeless), Rental Units, Transitional Housing, Permanent Supportive Housing, Weatherization Nutrition - Meal Delivery to Residences Senior Citizens - Volunteers Impacting People (VIP) Transit - Demand Response, SoonerRide Youth - Provide School Supplies, Shoes That Fit Cleveland County Interim Executive Director Fred Combs [email protected] Finance Director Deborah Jefferson [email protected] Office Manager Samantha Robinson [email protected] Operations Director Cory Swearingen [email protected] County Offices Lincoln County Agency Funding $1,464,420 $452,964 $935,212 $2,852,596 Agency Employees $912,468 Client Services Lisa Pendleton, Manager [email protected] Volunteers Impacting People (VIP) - Pottawatomie County Thixe Totty [email protected] Stillwater Community Health Center Debbie Traugott, Director [email protected] Transit (COTS) Tina Lowery, Director [email protected] Weatherization Doug Decker, Coordinator [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for 2014 Logan County County Office Deserae Nick 1155 E. Main Norman, OK [email protected] Head Start Cleveland County is served by Crossroads Youth & Family Services. County Office Tiffany Low 820 Jim Thorpe Blvd. Prague, OK [email protected] Head Start Lincoln County is served by Wewoka Public Schools Co-op Head Start. 4 County Office Brenda Mutai-Hall 312 E. Harrison Guthrie, OK [email protected] Continued on next page

11 Head Start Central Oklahoma Community Action Agency Homeless Shelter Pottawatomie County Seminole County Logan County is served by United Community Action Program. Payne County County Office Brenda Mutai-Hall 410 S. Lewis Stillwater, OK Mission of Hope 1804 S. Perkins Rd. Stillwater, OK Health Stillwater Community Health Center 1321 W. 7th P.O. Box 204 Stillwater, OK Head Start Payne County is served by United Community Action Program. County Office Lisa Pendleton 429 N. Union Shawnee, OK Volunteers Impacting People (VIP) 401 N. Bell Shawnee, OK Head Start Pottawatomie County is served by Crossroad Youth & Family Services. County Office Tiffany Low 1800-B N. Milt Phillips Seminole, OK Early Head Start/Head Start Seminole County is served by Crossroads Youth & Family Services for Early Head Start. Seminole County is served by Wewoka Public Schools for Head Start Program Report Asset Development 1,124 $1,363, Households provided income tax preparation assistance Federal tax refunds received by clients Households provided budget counseling Additional Activities: The VITA saved taxpayers an estimated $297,116 in preparation fees. Emergency Assistance 1, $24, $56, $ Households provided food or food purchase vouchers Households provided clothing Persons provided temporary shelter Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Household provided fans or blankets Provided motor vehicle fuel purchase assistance Amount of motor vehicle fuel purchase provided Indigent burial Thanksgiving baskets Christmas food baskets and gifts Emergency medical care Provided prescription assistance Referrals made to other social service, faith-based, and local organizations Housing 2 $145, $953, $369, Single family houses constructed during the past five years Total construction costs of single family houses constructed during the past five years Multi-family housing units constructed in past five years Total construction costs of multi-family housing units constructed during past five years Households living in agency-owned rental units Housing units weatherized Amount expended on weatherization Households provided transitional housing Provided transportation Case management 5 Continued on next page

12 Youth Central Oklahoma Community Action Agency 2014 Program Report Nutrition 6,310 $25,517 Meals delivered to residences Amount expended on senior nutrition program Rx for Oklahoma 379 $199,803 Clients received prescriptions assistance Dollar amount of prescriptions received by clients Senior Citizens ,422 Persons participated in RSVP/VIP programs Hours of service provided by RSVP/VIP volunteers Transit ,995 21,550 $115,851 $48,288 $318, $415 Vehicles in transit fleet Number of revenue miles driven in all vehicles for all programs Passenger trips provided Federal funds provided for all transit programs State revolving funds provided for all transit programs Funds provided from other sources for all transit programs Youth provided schools supplies Youth served through Shoes That Fit program Funds from other sources provided for Youth programs 6

13 Community Action Agency of Oklahoma City and Oklahoma/ Canadian Counties 319 S.W. 25th Oklahoma City, OK Fax: Counties Served Oklahoma and Canadian Services Asset Development - Income Tax Return Preparation Assistance, Individual Development Accounts Early Childhood - Child Care, Early Head Start, Head Start Economic Development/ Employment - Business Development/Counseling/Loan Assistance, Workforce Investment Act - Job Training, General Equivalency Diploma Preparation Assistance Emergency Services - Emergency Home Repairs, Rent/Mortgage Payment Assistance, Utility Payment Assistance Health - Rx for Oklahoma (Prescription Assistance), Tobacco Use Cessation Housing - Down Payment & Closing Cost Assistance, Homebuyer Education Classes, Rental Units, Weatherization Nutrition - Child & Adult Care Food Program, Garden Seed Distribution Substance Abuse - Drug/ Alcohol Counseling, Sober Living Resident, Street Outreach Transit - Transportation to meal sites and shopping, medical routes Youth - Provide School Supplies, Summer Programs for ages 7-12 (Arts/Crafts/Field Trips), Operate Gyms in two city parks Administrative Staff Executive Director James E. Sconzo ext [email protected] Administrative Services Patty Gorczyca, Director ext [email protected] Fiscal Services Randy Betchan, Director ext [email protected] Agency Funding $23,322,805 $788,402 $2,101,762 $26,212,969 Agency Employees $10,457,176 Services Staff Community Services Pastoria Littleton, Director ext [email protected] Drug/Alcohol Rick Cartwright, Director ext [email protected] Economic Development Bonnie Schwartz, Director ext [email protected] Head Start Carolyn Shaw, Director ext 4103 [email protected] Special Projects Jessie Thompson, Director ext [email protected] Weatherization/Home Repair Robert Roberson ext [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for 2014 Community Action Agency of Oklahoma City and Oklahoma/Canadian Counties Inc. has had over 100 small business entrepreneurs attend the Small Business Training Series held at Metro Technology Centers in Oklahoma City. The Training Series is designed to help individuals who are starting or expanding their business, offering topics such as marketing, advertising, business plans, financial matters, tax issues, and legal issues. This Series is held four times per year and is 4-5 weeks long. Continued on next page 7

14 County Offices Canadian County District Centers Carole McKinley 203 N. Bickford El Reno, OK Turning Point Center 203 N. Bickford El Reno, OK Head Start is served by Big Five Community Services. Oklahoma County District Centers Kimberly Torres 1300 N. McKinley Oklahoma City, OK Amy Acosta 1621 S.W. 15th Oklahoma City, OK Rosetta Jones 3401 N.E. 16th Oklahoma City, OK Mary Jamet 6309 S. Camille Oklahoma City, OK Mercedes LaCue N.E. 36th Spencer, OK Gloria Love 9233 N.E. 10th Midwest City, OK Community Action Agency of Oklahoma City and Oklahoma/Canadian Counties Head Start Centers Deville 7941 N.W. 23rd Bethany, OK (Collaborating with Putnam City New Heights 7921 N.W. 23rd Bethany, OK Edmond 717 Churchill Rd. Edmond, OK Armstrong 309 S.W. 5th (Box 27) Luther, OK Dana Brown Cooper 9300 N.E. 10th Midwest City, OK Happy Times 405 S. Air Depot Blvd. Midwest City, OK Steed 2118 Flannery Midwest City, OK Avery 1425 N. Kelham Oklahoma City, OK Buchanan 4126 N.W. 18th Oklahoma City, OK (Collaborating with Oklahoma City Capitol Hill 2717 S. Robinson Oklahoma City, OK (Collaborating with Oklahoma City 8 Carver Mark Twain 2412 W. Main Oklahoma City, OK Council Grove 7721 W. Melrose Oklahoma City, OK (Collaborating with Western Heights School) Garden Diggs 2201 N. Coltrane Oklahoma City, OK Kaiser 3101 Lyon Blvd. Oklahoma City, OK (Collaborating with Oklahoma City Kiddie Village 801 N.E. 2nd Oklahoma City, OK Mark Twain 2451 W. Main Oklahoma City, OK (Collaborating with Oklahoma City Mary Helen Nelson 1115 N.E. 7th Oklahoma City, OK McKinley 1300 N. McKinley Oklahoma City, OK Metro Tech 3901 Martin Luther King Oklahoma City, OK Mount Rose 1701 N.W. 7th Oklahoma City, OK Oak Grove 3301 S.W. 17th Oklahoma City, OK Our Spot 1532 W. Hefner Road Oklahoma City, OK Pierce 2601 S. Tulsa Oklahoma City, OK (Collaborating with Oklahoma City Plainview 7105 N. Kelley Oklahoma City, OK Rockwood 3101 S.W. 24th Oklahoma City, OK (Collaborating with Oklahoma City Ruth Dropkin 6500 S. Shields Oklahoma City, OK Valley Brook 6315 S. Camille Oklahoma City, OK West Oak 2100 S. Everest Oklahoma City, OK Wheeler 501 S.E. 25th Oklahoma City, OK (Collaborating with Oklahoma City Will Rogers 1621 S.W. 15th Oklahoma City, OK Turning Point Centers Sober Living 2425 N.E. 10th Oklahoma City, OK Turning Point South 1607 S.W. 15th Oklahoma City, OK

15 Community Action Agency of Oklahoma City and Oklahoma/Canadian Counties 2014 Program Report Asset Development Early Childhood 3,401 $4,965,786 $248, , $12,323,289 $306, Households provided income tax return preparation assistance Federal tax refunds received by clients State tax refunds received by clients Persons opened Individual Development Accounts (IDA) IDA participants started a business with savings IDA participants purchased a home with savings IDA participants pursuing post-secondary education with savings Persons provided business development assistance (classes, counseling, loan assistance and similar services) New businesses established as a result of agency provided assistance New jobs created as a result of agency assistance Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems which Head Start had a formal collaboration agreement Child care organization which Head Start had a formal collaboration agreement Children provided child care Emergency Assistance 2, $39, $1, Households provided food or food purchase vouchers Households provided clothing Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Households provided fans Employment Persons who received training funded through Workforce Investment Act or other job training programs Persons able to obtain employment following training Persons provided General Equivalency Diploma (GED) exam preparation classes Housing 2 $75, $327, $585, $579, Single family houses rehabilitated in 2014 Total contracted amount for rehabilitation of single family houses Households provided downpayment and closing cost assistance Amount of down payment & closing cost assistance provided Households living in agency owned rental units Households provided emergency home repairs Amount expended for emergency home repairs Housing units weatherized Amount expended on weatherization Persons attended homebuyer education classes provided by the agency Additional Activities: Graffiti Elimination: The agency purchased paint and supplies for home owners and businesses. Also for County Commissioner s SHINE program. Nutrition 28 $1,195,957 Facilities participating in the Child & Adult Care Food Program Amount approved for reimbursement through the Child & Adult Care Food Program Rx for Oklahoma 736 $942,243 Clients received prescriptions assistance Dollar amount of prescriptions received by clients in Continued on next page

16 Community Action Agency of Oklahoma City and Oklahoma/Canadian Counties 2014 Program Report Substance Abuse $240,988 $153,224 $67,941 Persons began outpatient counseling treatment program Persons completed outpatient counseling treatment program Federal funds provided for substance abuse programs State funds provided for substance abuse programs Funds provided from other sources for substance abuse programs Additional Activities: The agency received a three year Certification with Distinction from the Oklahoma Department of Mental Health and Substance Abuse Services. Transit Youth 11 48,328 30,295 $277, $60,000 $15,000 $15,000 Vehicles in transit fleet Revenue miles driven by all vehicles in transit fleet for all programs Passenger trips provided for all programs Funds from all other sources provided for all transit programs Youth provided schools supplies Youth served through tutoring programs Youth served through summer programs Youth served through other programs Federal funds provided for youth programs State appropriated funds provided for youth programs Funds provided from other sources for youth programs Additional Activities: The agency operates two gyms in Oklahoma City parks providing organized sports as well as other community activities. Community Action Agency of Oklahoma City and Oklahoma/Canadian Counties Inc. provided assistance in the development of the Embassy Suites Downtown /Medical Center. With 6 floors, 195 guest room suites and many other onsite amenities, including restaurant, bar and multi-function banquet room, this project has created many new jobs for local Oklahomans. Business Center/Ballroom is over 10,000 square feet of flexible meeting space. 10

17 Community Action Development Corporation 105 S. Main St. P.O. Box 989 Frederick, OK TTY: TTT: (toll free) Fax: (580) Counties Served Beckham, Cotton, Jefferson, Kiowa, Roger Mills, Tillman and Washita Services Asset Development - Income Tax Return Preparation Assistance Early Childhood - Head Start Economic Development Employment - Job Training TANF Emergency Assistance - Clothing Pantry, Food Pantry/ Vouchers, Rent/Mortgage Payment Assistance, Utility Payment Assistance Health - Rx for Oklahoma (Prescription Assistance) Housing - Homebuyer Education Classes, Multifamily Housing Developments, Rental Units, Weatherization Nutrition - Congregate Meal Sites, Meal Delivery to Residences, Advantage Meal Delivery Transit - Demand Response, Job Access, SoonerRide, TANF Contract, Road to Work Youth - Provide School Supplies Administrative Staff Executive Director Brent Morey, CCAP [email protected] Fiscal Officer Terry Collom [email protected] Services Staff Community Services Jereada Bowers [email protected] Head Start Lisa Griffith [email protected] Beckham County County Office Cendie Newman 111 E. Main Sayre, OK [email protected] Housing/Weatherization Robert Meador [email protected] Nutrition Kathy Willis [email protected] Rx for Oklahoma Korie Asenap [email protected] Transit Brent Morey [email protected] Agency Funding $5,296,520 $985,589 $2,347,560 $8,629,669 Agency Employees $3,828,346 County Offices Cendie Newman, Route Supervisor [email protected] Scott Mathews, Route Supervisor [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for N. First St. Sayre, OK (Collaborating with Sayre Red River Transportation Office 103 Allee Dr. Elk City, OK Head Start Centers 611 W. Third. Erick, OK Senior Nutrition Site 404 N.E. Hwy. 66 Sayre, OK Continued on next page

18 Cotton County County & Red River Transportation Office Jereada Bowers 202 S. Commercial P.O. Box 86 Temple, OK Head Start Center 202 S. Commercial Temple, OK Custer County Red River Transportation Office 624 E. Clark Weatherford, OK Senior Nutrition Site Pioneer Center 1000 N. Gartrell Dr. Weatherford, OK Fax: Jefferson County County & Red River Transportation Office Harriet Turner 400 Taylor & Main P.O. Box 126 Ryan, OK net Head Start Centers Community Action Development Corporation 803 Phillips St. Waurika, OK Red River Transportation Offices 21B 5th (inside City Hall) Ringling, OK Circle Dr. Waurika, OK Kiowa County County Office Teresa Hanlin 220 S. Broadway Hobart, OK Head Start Centers & Red River Transportation Office 400 N. Randlett St. Hobart, OK (Collaborating with Hobart Senior Nutrition Site 106 N. 4th Mountain View, OK Roger Mills County County Office Cendie Newman Senior Citizens Center 309 Cearlock P.O. Box 117 Cheyenne, OK Senior Nutrition Site & Red River Transportation Office 309 Cearlock Cheyenne, OK Stephens County Red River Transportation Office 8100 N. Hwy. 81, Suite 12 Duncan, OK Tillman County County Office 105 S. Main St. P.O. Box 989 Frederick, OK (TTY) Head Start Centers 521 E. Gladstone Frederick, OK Fax: (Collaborating with Frederick 201 S. Bridge Blvd. Grandfield, OK (Collaborating with Grandfield 810 S. Broadway Tipton, OK (Collaborating with Tipton Public School) Washita County Head Start Centers 511 E. Kiowa Cordell, OK (Collaborating with Cordell 113 W. 4th St. Dill City, OK S. 7th St. Sentinel, OK Red River Transportation Office 111 E. Main Cordell, OK Senior Nutrition Site Old Rocky Gymnasium 600 S. Main Rocky, OK Woodward County Red River Transportation Office th St. Woodward, OK Highway 89 & Oak Ringling, OK (Collaborating with Ringling Head Start Center 8th & Shockey Hammon, OK (Collaborating with Hammon County Office Judy Smith 122 S. 3rd Butler Building P.O. Box 447 Sentinel, OK Continued on next page

19 Community Action Development Corporation 2014 Program Report Asset Development Early Childhood 1,355 $715,053 $102, $2,223,508 $60,579 6 Households provided income tax return preparation assistance Federal tax refunds received by clients State tax refunds received by clients New jobs created as a result of agency provided assistance Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems which Head Start had a formal collaboration agreement Emergency Assistance Housing $ $2, Households provided food or food purchase vouchers Households provided clothing Household provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provide utility payment assistance Amount of utility payment assistance provided Single family houses rehabilitated in 2014 Households provided downpayment assistance Housing units weatherized Nutrition 5 37, ,999 $519,329 Senior congregate meals sites Meals served at congregate meal sites Meals delivered to residences including Advantage homebound meals Amount expended on senior nutrition program Rx for Oklahoma 245 $40,000 Clients (new and from previous years) who received prescription assistance Dollar amount of prescriptions received by clients Senior Citizens Transit ,865, ,632 $1,310,000 $281,657 $1,900,000 Participated in Fostergrandparents program Total hours participated Vehicles in fleet Revenue miles driven by all vehicles for all programs Passenger trips provided for all programs Federal funds provided for transit programs State revolving funds provided on transit programs Funds provided from other sources for transit programs 13

20 Community Action Resource & Development, Inc. Administrative Staff Services Staff Head Start/Early Head Start Barbara Hankins, Head Start/Early Head Start Director ext W. Lowry Rd., Suite 103 P.O. Box 947 Claremore, OK Fax: Counties Served Nowata, Mayes, Rogers, Wagoner and Washington Services Asset Development - Budget Counseling, Income Tax Return Preparation Assistance Early Childhood - Child Care, Child Care Resource & Referral Services, Early Head Start, Head Start, Extended Care Program Emergency Assistance - Food Pantry/Vouchers, Motor Vehicle Fuel Purchase Assistance, Rent/ Mortgage Payment Assistance, Utility Payment Assistance Health - Rx for Oklahoma (Prescription Assistance), Turning Point Initiative Housing - Downpayment & Closing Cost Assistance, Homebuyer Education Classes, Multi-Family Development, Owner-Occupied Rehabilitation, Rental Units, Single Family Construction, Weatherization Nutrition - Child & Adult Care Food Program, Congregate Meal Sites, Meal Delivery to Residences, Senior Servings Executive Director Karol May ext. 304 [email protected] Chief Financial Officer Tammy Scullawl ext. 322 [email protected] Administrative Assistant Jessica Marrujo ext. 317 [email protected] Agency Funding $9,263,950 $1,320,203 $1,641,143 $12,225,296 Agency Employees $6,018,165 Gayla Burris, Early Head Start Manager [email protected] Housing Dennis McCollum, Housing Director ext. 325 [email protected] Senior Nutrition Becky Crawford, Senior Nutrition/ In-Home Services Director, Virtual Job Fair Program Director ext. 302 [email protected] Weatherization Scott Higeons, Director ext. 390 [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for 2014 Mayes County County Office Rena Chancellor 708 S.E. 1 Pryor, OK [email protected] County Offices Early Head Start & Head Start Centers Locust Grove I (HS) 406 N. Locust Locust Grove, OK Pryor South (EHS) 4201 Armin Rd. Pryor, OK Pryor (HS & EHS) 708 S.E. 1st Pryor, OK Spavinaw (HS/EHS) 100 Lake Ave. Spavinaw, OK (Collaborating with Spavinaw Public School) 14 Continued on next page

21 Mayes County EHS Home Based Option Nowata County County Office Carolyn Stout 317 E. Delaware Nowata, OK Head Start Center Nowata (HS) 100 Lanape Rd. Nowata, OK (Collaborating with A-Z Day Care Center) Rogers County County Office Suzanne Redden 705 W. Lowry Rd., Suite 103 Claremore, OK Early Head Start & Head Start Centers Catoosa I, II & III (HS-EHS) 2607 N. Old Hwy. 66 Catoosa, OK Community Action Resource & Development, Inc. Catoosa IV & V (HS) 600 S. Cherokee Catoosa, OK Collaborating with Catoosa Chelsea (HS) 426 W. 10th Chelsea, OK Claremore I & II (HS) 1701 N. Lynn Riggs Blvd. Claremore, OK Rogers County EHS Home Based Option Tulsa County (Broken Arrow) Early Head Start & Head Start Centers Early Head Start Center & Home Based (EHS) 411 W. New Orleans Broken Arrow, OK Southside I, II, III, IV, V, VI, VII, VIII & IX (HS/EHS) 509 W. Houston Broken Arrow, OK Wagoner County County Office Stacy Miller 217 S. Broadway Coweta, OK [email protected] Ozella Virgil [email protected] Early Head Start & Head Start Centers Coweta I & II (HS) 211 S. Broadway Coweta, OK Wagoner (HS/EHS) 108 N. Moss Wagoner, OK Porter (HS) 125 S. Main Porter, OK (Collaborating with Porter Public School) Wagoner County Home Based Option Washington County County Office Jacque Dickson 3618 E. Tuxedo Blvd. Bartlesville, OK [email protected] Early Head Start & Head Start Centers Bartlesville (HS/EHS) 513 S.E. Quapaw Bartlesville, OK Bartlesville East I (HS) 117 N.E. Cholwell Bartlesville, OK Bartlesville East II (HS) 3618 E. Tuxedo Blvd. Bartlesville, OK Bartlesville West I & II (HS) 401 S.W. Cass Bartlesville, OK Copan (HS) 527 Hornet Lane Copan, OK (Collaborating with Copan 2014 Program Report Dewey I & II (HS) 414 Sequoyah Dewey, OK Asset Development 1,289 $1,520,146 $152, Households provided income tax return preparation assistance Federal tax refunds received by clients State tax refunds received by clients Households provided budget counseling Additional Activities: Partnered with Rogers State University and Northeastern State University for accounting students to provide VITA tax preparation services in Rogers and Wagoner Counties. 15 Continued on next page

22 Community Action Resource & Development, Inc Program Report Early Childhood $4,430,036 $121, $2,083, Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems which Head Start had a formal collaboration agreement Private child care organization which Head Start had a formal collaboration agreement Children enrolled in Early Head Start Early Head Start classrooms Federal funds provided for Early Head Start Children provided child care by agency through Incorporated Extended Care Option at 12 Head Start/Early Head Start centers Persons attended the 13th Annual Head Start/Early Head Start Fishing Derby at Claremore Lake Emergency Assistance $3, $50, $3, Households provided food or food purchase vouchers Persons provided temporary shelter Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Persons provided motor vehicle fuel purchase assistance Amount of motor vehicle fuel assistance provided Households provided diapers Households provided air conditioners Persons provided emergency prescription assistance Holiday food baskets distributed Housing 4 $438,200 7 $737, $782, $359, Single family houses constructed in 2014 Cost of single-family houses constructed in 2014 Single family houses constructed during the past 5 years Construction costs of single family houses constructed during the past 5 years Households provided down payment & closing cost assistance Amount of down payment & closing cost assistance provided Households living in agency owned rental units Housing units weatherized Amount expended on weatherization Persons attended homebuyer education classes provided by the agency Additional Activities: Third year receiving proceeds from the Neighborhood Stabilization Program for new home construction; Active member of Washington County Fair Housing Coalition; Active member of Tulsa Fair Housing Partnership; Active participation with the Continuum of Care; Participate in Point-in-Time survey. 16 Continued on next page

23 Community Action Resource & Development, Inc Program Report Nutrition 6 50,340 42,308 $900, $447,880 Senior congregate meal sites Meals served at congregate meal sites Meals delivered to residences Amount expended on senior nutrition program Facilities participating in Child & Adult Care Food Program Total amount approved for reimbursement through Child & Adult Care Food Program Additional Activities: Participates in the Senior Servings Program which provides monthly groceries to low income elderly households in Mayes, Nowata, Rogers and Washington Counties. This program assisted 162 households in the past year. Rx for Oklahoma 717 $1,475,161 Clients received prescription assistance Dollar amount of prescriptions received by clients Community Action Resource & Development constructed four affordable houses during

24 Community Development Support Association Administrative Staff Services Staff Early Childhood Director Dianne Juhnke Housing Coordinator Barry Graddick 114 S. Independence Enid, OK Fax: Counties Served Garfield and Grant Services Developmental Disabilities- Employment Related Services Early Childhood - Child Care Resource & Referral Services, Parents as Teachers, Smart Start Economic Development/ Employment - Workforce Investment Act - Job Training, General Equivalency Diploma Preparation Assistance Emergency Assistance - Emergency Home Repairs, Food Pantry/Vouchers, Rent/ Mortgage Payment Assistance, Temporary Housing, Utility Payment Assistance Health - Rx for Oklahoma (Prescription Assistance), Turning Point Initiative, Emergency Rx Assistance, Affordable Care Act Navigator Housing - Homebuyer Education Classes, HUD Housing Counseling, Homeless Shelter, Multi-Family Housing Developments, Owner-Occupied Rehabilitation, Affordable Rental Units, Single Family Construction, Weatherization Youth - Workforce Investment Act Youth and Youth Work Experience, YouthBuild Executive Director Cheri Ezzell [email protected] Fiscal Officer Linda Record [email protected] Agency Funding $1,776,997 $582,946 $535,414 $2,895,357 Agency Employees 43 3 $1,151,963 Rx for Oklahoma Coordinator Deborah Shorter [email protected] Supported Employment Coordinator Sindy Clemens [email protected] Smart Start Renee Hoover [email protected] Workforce Investment Act Coordinator Diedra Williamson [email protected] YouthBuild Coordinator Melanie Milacek [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for 2014 Continued on next page Head Start Grant and Garfield Counties are served by Big Five Community Services. 18

25 Community Development Support Association 2014 Program Report Developmental Disabilities Early Childhood Emergency Assistance Employment Housing $51, $31, $ $385,575 7 $673, $361, $70, $84,525 6 Persons provided pre-employment skills/competencies required for employment Persons with a developmental disability who obtained a full-time job Persons with a developmental disability who obtained a part-time job Home visitation services provided to families through Maternal Infant home visitation grant Families served with home-based support services through Parents As Teachers Persons assisted with child care search for about 185 children during first half of the year Child care trainings throughout northwest Oklahoma Child care providers list maintained in data base Child care providers received technical assistance to address specific issues Additional Activities: Worked with Enid Public Schools and United Way of Enid and Northwest Oklahoma to open four pre-k classrooms at Carver Center. Partnered with Garfield County Health Department to sponsor the Infant Mortality Summit. Updated and printed Yellow Pages for Parents which is provided to hospitals and programs working with parents of young children. Partnered with Opportunities Head Start and Early Head Start to provide 600 vision screenings using a Pediavision camera. Forty children went for further diagnostic screening resulting in 32 children receiving glasses. Households provided food and/or food purchase vouchers Persons provided temporary shelter Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Households provided fans/blankets Persons provided motor fuel purchase assistance Amount of motor fuel purchase assistance provided Transit passes provided Pairs of eye glasses provided Persons provided job training funded by Workforce Investment Act Persons obtained employment following training Adults obtained credentials (truck driver, nurse, welder) Youth completed summer work Persons provided access to General Equivalency Diploma preparation classes Single family houses constructed in 2014 Construction costs of single family houses constructed in 2014 Single family houses constructed in past five years Construction costs of single family houses constructed in past five years Single family houses rehabilitated in 2014 Contracted amount for rehabilitation of single family houses Households living in agency owned rental units Households provided emergency home repairs for their single family houses Amount expended for emergency home repairs Housing units weatherized Amount expended on weatherization Persons attended homebuyer education classes provided by the agency Rx for Oklahoma Youth 124 $206, $300,000 Number of clients (new and from previous years) who received prescription assistance Dollar amount of prescriptions received in 2014 Served through YouthBuild Served through summer program Federal funds provided for youth programs 19

26 Deep Fork Community Action Foundation Administrative Staff Nutrition/CACFP Jeffery Sprouse, Program Director Child & Adult Care Food Program W. 6th St. P.O. Box 670 Okmulgee, OK Fax: Counties Served Hughes, McIntosh, Okfuskee and Okmulgee Services Asset Development - Budget Counseling, Income Tax Return Preparation Assistance Economic Development/Employment - Workforce Investment Act and other Job Programs - On-Job Training, Fingerprinting Emergency Assistance - Clothing Pantry, Food Pantry/Vouchers, Partner with Health Care Clinics, Rent/Mortgage Payment Assistance, Utility Payment Assistance, Prescription Assistance Health - Rx for Oklahoma (Prescription Assistance), Certified Navigators for Affordable Care Act Housing - Down Payment & Closing Cost Assistance (REI Grants Available), EODD & Rural Development Application Assistance, Homebuyer Education Classes, Multi-Family Housing Developments, Rental Units, Section 8 - Provide space, Self- Help Single Family Construction, Weatherization Nutrition - Child & Adult care Food Program, Summer Food Program, Part of Chamber Community Garden Senior Citizens - Assist with Oklahoma Tax Credit Youth - Summer Youth through Muscogee Creek Nation Job Training Program Head Start Hughes and Okfuskee Counties are served by Big Five Community Services. McIntosh County is served by KI BOIS Community Action Foundation. Okmulgee County is served by United Community Action Program. Executive Director Christie Baldridge ChristieBaldridge-deepfork@yahoo. com Services Staff Housing Self-Help (Creek/Hughes/McIntosh/ Muskogee/Okmulgee/Okfuskee/ Wagoner Counties) Brenda Turner, Program Director [email protected] HUD/HOME Denise Robison, Program Director, Navigator, VITA, ROMA, Fingerprinting & Summer Food Service Program [email protected] County Offices Hughes County - Tuesday Okfuskee County - Friday Jesica Sparkman 115 Rogers Dr. Holdenville, OK (918) socialservices@ deepforkcommunityaction.org McIntosh County - Thursday Jesica Sparkman 1501 Lakehurst Dr. Eufaula, OK (918) socialservices@ deepforkcommunityaction.org 20 Agency Funding $1,803,960 $394,478 $83,755 $2,282,193 Agency Employees 14 2 $463,462 Rentals/Weatherization Teri Andrews, Program Director Navigator, VITA Tax Reviewer & Fingerprinting tandrews@deepforkcommunityaction. org Rx for Oklahoma Crystal Craig, VITA & Navigator rxassist@deepforkcommunityaction. org Social Services Jesica Sparkman, Social Services, Navigator, VITA & ROMA socialservices@ deepforkcommunityaction.org Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for 2014 Jesica Sparkman 320 S. First St., Suite B Okemah, OK (918) socialservices@ deepforkcommunityaction.org Okmulgee County - Monday & Wednesday Jesica Sparkman 223 W. 6th Okmulgee, OK (918) socialservices@ deepforkcommunityaction.org Continued on next page

27 Asset Development 675 $765,843 $102, Deep Fork Community Action Foundation 2014 Program Report Households provided income tax preparation assistance Federal tax refunds received by clients State tax refunds received by clients Households provided budget counseling Additional Activities: Assisted 75 elderly residents with the Oklahoma Sales Tax Refund. Partnered with REACH Corps to complete tax returns for their clients/residents. Emergency Assistance $1, $3, Households provided food or food purchase vouchers Households provided clothing Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Households provided fans Households provided air conditioner units Households assisted through mobile food banks (February - December) Families with ten children assisted through Christmas Angel program Thanksgiving baskets provided Additional Activities: Processed 46 rent/mortgage and 10 utility referrals for Okmulgee County Homeless Shelter. Assisted with15 emergency prescriptions. Employment 11 1,595 Persons received training funded by Workforce Investment Act or other job training programs and were able to obtain jobs following the training Persons fingerprinted enabling them to gain and/or retain employment Housing Nutrition Rx for Oklahoma Youth 15 $1,725, $9,020, $184, $135, $1,530,988 3, $34, Single self-help family houses constructed in 2014 Total construction costs of single family houses construction in 2014 Single family houses constructed during the past 5 years Costs of single family houses constructed during the past 5 years Households provided down payment & closing cost assistance Amount of down payment & closing cost assistance provided Housing units weatherized Amount expended on weatherization Persons attended homebuyer education classes Additional Activities: Provided office space for OHFA Section 8 each month as well as Veteran Affairs. Facility participating in Child & Adult Care Food Program Approved for reimbursement through Child & Adult Care Food Program Meals served through Summer Food Service Program Additional Activities: Open Gate (Soup Kitchen) served 6,698 meals using volunteers, donated food and some Deep Fork equipment. Clients (new and from previous years) received prescription assistance Dollar amount of prescriptions received by clients Youth served through Muscogee Creek Nation (MCN) Summer Employment Program Youth served through Community Service - Court Appointees Additional Activities: Worked closely with the Muscogee Creek Nation and Anne Moroney youth shelter. Partnered with youth shelter and served on its board. 21

28 Delta Community Action Foundation 308 S.W. 2nd Lindsay, OK Fax: gmail.com Counties Served Garvin, McClain and Stephens Administrative Staff Executive Director Karen Nichols Administrative Assistant Tina Tucker Services Staff Foster Grandparents Tina Casey Head Start/Early Head Start Sharon Horton Housing Jackie Perry Nutrition Rhonda David Services Early Childhood - Early Head Start, Head Start Economic Development/Employment - Workforce Investment Act - Job Training Emergency Assistance - Clothing Pantry, Food Pantry, Motor Vehicle Fuel Purchase Assistance, Rent/Mortgage Payment Assistance, Utility Payment Assistance Employment - Workforce Investment Act - Job Training Health - Rx for Oklahoma (Prescription Assistance) Housing - Multi-Family Housing Development, Rental Units, Weatherization Nutrition - Child & Adult Care Food Program, Congregate Meal Sites, Meal Delivery to Residences Senior Citizens - Foster Grandparents Transit - Demand Response, Job Access, Wound Care Transportation Youth - Job Training through Chickasaw Nation Bookkeeper Debby Covington [email protected] Fiscal Consultant Lowell Wright [email protected] Human Resources Jana Boyce [email protected] Caddo County Senior Nutrition Sites Anadarko 417 W. Main Anadarko, OK Carnegie 3 E. 3rd St. P.O. Box 1126 Carnegie, OK Agency Funding $4,599,913 $1,412,091 $470,442 $6,482,446 Agency Employees $3,057,786 County Offices Rx Coordinator/CAPTAIN Administrator Becky Deaton [email protected] Transit Jackie Perry [email protected] Weatherization Tony Haley [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for 2014 Cement 323 N. Main P.O. Box 351 Cement, OK Cyril 201 W. Ohio P.O. Box 143 Cyril, OK Hinton 500 W. Main P.O. Box 322 Hinton, OK Continued on next page

29 Comanche County Senior Nutrition Sites Cache 416 W. C Ave. Cache, OK Elgin 801-1st St. Elgin, OK Geromino 101 W. Main Geronimo, OK Lawton North 1705 N.W. 20th Lawton, OK Lawton South Centenary United Methodist 704 D. Ave Lawton, OK Patterson 4 N.E. Arlington Lawton, OK Pleasant Valley 1123 S.W. Monroe Lawton, OK Cotton County Senior Nutrition Sites Temple 201 S. Commercial P.O. Box 652 Temple, OK Walters 500 E. California P.O. Box 452 Walters, OK Delta Community Action Foundation Garvin County County Office 225 W. McClure Pauls Valley, OK Early Head Start & Head Start Centers Lindsay Head Start/Early Head Start E. County Road 1518 Lindsay, OK Maysville Head Start 9 Williams St. Maysville, OK (Collaborating with Maysville Pauls Valley Head Start 500 E. Garvin Ave. Pauls Valley, OK (Collaborating with Pauls Valley Public School - 4 year olds) Stratford Head Start 241 N. Oak Stratford, OK ext. 55 (Collaborating with Statford Public School - 3 year olds) Grady County Senior Nutrition Sites Chickasha 203 N. 18th P.O. Box 2101 Chickasha, OK Rush Springs 214 W. Blakely P.O. Box 432 Rush Springs, OK Jefferson County Senior Nutrition Sites Ringling 200 W. D St. Ringling, OK Ryan 400 Taylor Ryan, OK Waurika 100 Circle Dr. Waurika, OK McClain County County Office 223 W. Washington St. Purcell, OK Early Head Start & Head Start Centers Blanchard Head Start 401 N.E. 5th Blanchard, OK Dibble Head Start 100 Main Dibble, OK (Collaborating with Dibble Public School - 3 year olds) Purcell Early Learning Center Head Start/ Head Start 715 S. 4th Purcell, OK (Collaborating with Purcell Public School - 4 year olds) Senior Nutrition Sites Blanchard 101 S. Main P.O. Box 1248 Blanchard, OK Byars 282 E. Ripley P.O. Box 205 Byars, OK Purcell 228 N. 2nd St. Purcell, OK Washington 219 Turner P.O. Box 624 Washington, OK Wayne 107 Shannon P.O. Box 183 Wayne, OK Stephens County County Office 921 Maple Duncan, OK Early Head Start & Head Start Centers Comanche Head Start 1030 Ash Ave. Comanche, OK (Collaboating with Comanche Public School - 4 year olds) Duncan/Cornerstone Early Head Start 302 N. 8th St. Duncan, OK Duncan/Irving Early Learning Center Head Start/ Early Head Start 1200 S. Sycamore Duncan, OK (Collaborating with Duncan Public School 3 and 4 year olds) 23 Continued on next page

30 Duncan/Will Rogers Head Start 1413 N. 13th Duncan, OK (Collaborating with Duncan Public School - 4 year olds) Delta Community Action Foundation Chatterbox Childcare Head Start 503 E. Main St. Marlow, OK Senior Nutrition Sites Comanche 410 S. 2nd Comanche, OK Duncan North 1110 N. 7th St. Duncan, OK Duncan South 707 King Place Duncan, OK Marlow 201 N. Elm Marlow, OK Tillman County Senior Nutrition Site Frederick 102 E. Grand Frederick, OK Early Childhood Emergency Assistance $2,036,084 $53, $674, $4, $18, $1, Program Report Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems which Head Start had a formal collaboration agreement Private child care organization which Head Start had a formal collaboration agreement Children enrolled in Early Head Start Early Head Start classrooms Federal funds provided for Early Head Start Additional Activities: Relocated one center in partnership with existing child care center. Opened two new centers in partnership with public schools. Expanded Raising A Reader program. Households provided food or food purchase vouchers Households provided clothing Persons provided temporary shelter Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Households provided fans Persons provided motor vehicle purchase assistance Amount of motor vehicle fuel purchase assistance provided Employment 89 1 Persons received job training funded by Workforce Investment Act or similar programs Person obtained a job following training Housing 17 $1,500, $99,278 Single-family houses constructed in the past 5 years Costs of single family houses constructed in past 5 years Households living in agency-owned rental units Housing units weatherized Amount expended on weatherization 24 Continued on next page

31 Delta Community Action Foundation , ,450 $2,194, $148,789 Senior Citizens Clients (new and from previous years) who received prescription assistance Dollar amount of prescriptions received by clients 70 Persons participated in the Foster Grandparents program 75,726 Hours of service provided by Foster Grandparents $334,944 Federal funds provided for Foster Grandparents program Transit 43 $18,690 Senior congregate meal sites Meals served at congregate meal sites Meals delivered to residences Amount expended on senior nutrition program Facilities participating in Child & Adult Care Food Program Amount approved for reimbursement through the Child & Adult Care Food Program ,501 75,059 $166,541 $49,949 $170,771 Youth Rx for Oklahoma Nutrition 2014 Program Report Vehicles in transit fleet Revenue miles driven by all vehicles for all programs Passenger trips provided for all programs Federal funds provided on all transit programs State revolving funds provided on all transit programs Funds from other sources provided for transit programs Youth provided schools supplies through a collaborative effort Youth served through summer programs Delta Community Action Foster Grandparents conducted a Mid-Year School Supply Drive throughout the month of February in honor of MLK Day of Service. Volunteers accepted donations at participating sites to help struggling parents provide much needed mid-year school supplies. 25

32 Great Plains Improvement Foundation 2 S.E. Lee P.O. Box 926 Lawton, OK Fax: County Served Comanche Services Asset Development - Income Tax Return Preparation Assistance Developmental Disabilities - Group Home, Residential Services Early Childhood - Child Support Enforcement Emergency Assistance - Rent/ Mortgage Payment Assistance, Temporary Housing, Utility Payment Assistance Health - Rx for Oklahoma (Prescription Assistance), Affordable Health Care Act Navigator Housing - Homebuyer Education Classes, Multi-Family Housing Developments, Rental Units, Single Family Construction, Weatherization Nutrition - Child & Adult Care Food Program, Congregate Meal Sites Senior Citizens - Senior Citizens Center in Chattanooga (funded by ASCOG) Head Start Administrative Staff Executive Director Virginia Spencer, CCAP [email protected] Director of Operations Sheryl White, CCAP [email protected] Financial Management Lillian Burrow, Chief Finance Officer [email protected] Paulette Fesler, Bookkeeper [email protected] Mylinda Mack, Secretary/Payroll- DDSP [email protected] Emilie Graham, Property/Procurement Clerk [email protected] Agency Funding $2,339,212 $257,814 $176,917 $2,773,943 Agency Employees 64 5 $1,940,719 Services Staff Child Care Food Beatrice Perez, Child Care Food Program Director [email protected] Child Support Enforcement Vicki Spurgeon, CSEU Director [email protected] Developmental Disabilities Annie Jones-Gray, DDSD Director [email protected] Homeless Heinz Kyle, Carter Crane Emergency Shelter Director [email protected] Rx for Oklahoma Clarissa Channel, Rx Coordinator [email protected] Weatherization/HOME Program William Havron, Weatherization Director [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for 2014 Comanche County is served by Crossroads Youth & Family Services. 26 Continued on next page

33 Great Plains Improvement Foundation 2014 Program Report Asset Development 381 $636,225 $69,700 Households provided income tax return preparation assistance Federal refunds received by clients State refunds received by clients Developmental Disabilities $51,282 $459,144 Persons provided residential services Clients worked full or part time State appropriated funds provided for developmental disabilities programs Total other funds provided for development disabilities programs Child Support Enforcement 9,196 $1,823,671 Case load Total dollar collections Emergency Assistance $5, $3,379 Households provided food and/or food purchase vouchers Households provided clothing Persons provided temporary shelter Households provided rent or mortgage payment assistance Total amount of rent or mortgage payment assistance provided Households provided utility payment assistance Total amount of utility payment assistance provided Additional Activities: Sixty-two individuals provided over 4,016 volunteer hours. 30 food baskets for 39 people equals 514 pounds of food to 12 households. 1,941 bus tickets provided to 117 people. Thirty-six percent of clients in shelter increased their income. Housing 2 $216,000 4 $361, $95, Multi-family units constructed Total construction cost of multi-family housing units Total multi-family units constructed in past five years Total construction costs of multi-family housing projects construction in past five years Households living in agency-owned rental units Housing units weatherized Amount expended on weatherization Persons attended homebuyer education classes provided by agency Nutrition Program 62 $636,263 Facilities participating in Child & Adult Care Food Program Amount approved for reimbursement through Child & Adult Care Food Program Health/Rx for Oklahoma 625 $105, Number of clients (new and from previous years) who received prescription assistance Dollar amount of prescriptions received Consumers enrolled in Qualified Health Plan by Affordable Health Care Navigators Additional Activities: There was an increase in new patients and an increase in medicines received. 27

34 INCA Community Services 202 S. Capitol St., Suite 2 P.O. Box 68 Tishomingo, OK Fax: Counties Served Atoka, Johnston, Marshall and Murray Administrative Staff Executive Director LaQuita Thornley [email protected] Services Staff Developmental Disabilities Kristy Mobbs, Director RAVE [email protected] Emergency Services/Outreach See County Community Specialist Head Start Director Kathy Castleberry [email protected] Services Asset Development - Income Tax Return Preparation Assistance Developmental Disabilities - Employment Related Services, Residential Services Early Childhood - Head Start Emergency Assistance - Clothing Pantry, Food Pantry/Vouchers, Rent /Mortgage Payment Assistance, Utility Payment Assistance Health - Rx for Oklahoma (Prescription Assistance), Turning Point Initiative, Oklahoma Nutrition Fitness Initiative Housing - Multi-Family Housing Development, Owner-Occupied Rehabilitation, Rental Units, Weatherization Nutrition - Child & Adult Care Food Program Senior Citizens - RSVP Transit - Carl Albert Mental Health, Demand Response, Intercity Feed Routes, Job Access, Rural Routes, School Routes, SoonerRide, SODA Non- Emergency Medical Routes, VA Routes (Atoka & Sulphur) Atoka County Administrative Assistant Shelley Prince [email protected] Human Resources Brenna Moore [email protected] Head Start Centers County Offices Agency Funding $4,047,115 $67,110 $3,980,005 $8,094,230 Agency Employees $3,059,730 Housing/Weatherization Dana Trent, Housing/Weatherization/ Outreach Director [email protected] RSVP Mary Jo Massey, Program Director [email protected] Transit JAMM Transit Erica Pogue, Transit Operations Manager/DER [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for 2014 Johnston County County Office Jana Thompson, Community Specialist 301 W. 10th St. P.O. Box 807 Atoka, OK [email protected] Atoka Head Start 301 W. 10th St. Atoka, OK (Collaborating with Atoka Caney Head Start Caney Public Schools 402 N. Perkins Caney, OK (Collaborating with Caney 28 County Office Sarah Boggs, Community Specialist/ Route Supervisor 202 S. Capitol Tishomingo, OK [email protected] Continued on next page

35 Head Start Centers Mannsville Head Start 509 E. Schools St. Mannsville, OK (Collaborating with Mannsville Milburn Head Start 200 N. 7th Milburn, OK (Collaborating with Milburn Mill Creek Head Start Mill Creek Public Schools 603 S. Choctaw Mill Creek, OK (Collaborating with Mill Creek Tishomingo Head Start 809 E. Sixth St. Tishomingo, OK (Collaborating with Tishomingo Wapanucka Head Start Wapanucka Public Schools 502 S. Choctaw Ave. P.O. Box 188 Wapanucka, OK (Collaborating with Wapanucka Marshall County County Office INCA Community Services Lynetta Johnson, Community Specialist/Route Supervisor th Oakland, OK Head Start Centers Kingston Head Start Kingston Public Schools North West & Main P.O. Box 1329 Kingston, OK (Collaborating with Kingston Madill Head Start I & II 209 N. Second St. Madill, OK (Collaborating with Madill Public School) Oakland Head Start I, II, III & IV th St. Madill, OK (Collaborating with Madill Public School) Murray County County Office Mary Garrison, Community Specialist/Route Supervisor 112 N. 9th Sulphur, OK [email protected] Head Start Centers Davis Head Start I & II 701 E. Benton Davis, OK (Collaborating with Davis Public School) Sulphur Head Start 1220 W. 9th Sulphur, OK (Collaborating with Sulphur 2014 Program Report Asset Development 1,003 $1,393,114 $164,559 Households provided income tax return preparation assistance Federal tax refunds received by clients State tax refunds received by clients Developmental Disabilities $400,180 $510,842 Persons with a developmental disability provided pre-employment skills/competencies required for employment Person with a developmental disability, unemployed who obtained a part-time job Persons provided residential services Federal funds provided for developmental disabilities programs State appropriated funds provided for developmental disabilities programs Other funds provided for developmental disabilities services Additional Activities: INCA partnered with the Pushmataha County Chamber of Commerce to provide people to assist at the Chamber office and opened a new thrift store called Treasures to Share in Antlers. It employs four individuals there. 29 Continued on next page

36 Early Childhood $2,083,634 $51, INCA Community Services 2014 Program Report Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems which Head Start had a formal collaboration agreement Emergency Assistance 436 3, $8, $6,215 Households provided food or food purchase vouchers Households provided clothing Persons provided temporary housing Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Additional Activities: Provided 2 fans and 2 blankets to households. Housing 4 $250,000 8 $440, $90,263 Single family houses constructed in past 5 years Construction costs of single family houses constructed in the past 5 years Multi-family housing units rehabilitated during the past 5 years Total construction cost of multi-family housing units rehabilitated during the past 5 years Households living in agency-owned rental units Housing units weatherized Amount expended on weatherization Nutrition 12 $230,185 Facilities participating in Child & Adult Care Food Program Amount approved for reimbursement in Child & Adult Care Food Program Rx for Oklahoma 727 $280,884 Clients (new and from previous years) received prescriptions assistance Dollar amount of prescriptions received by clients Senior Citizens ,130 $30,394 Persons participated in the RSVP program Hours of service provided by RSVP volunteers Federal funds provided for RSVP program Transit , ,001 $635,619 $76,865 $766,082 Vehicles in transit fleet Number of revenue miles driven by all vehicles for all programs Number of passenger trips provided for all programs Federal funds provided for transit programs State revolving funds provided for transit programs Funds provided from other sources for transit programs 30

37 KI BOIS Community Action Foundation 200 SE A St. P.O. Box 727 Stigler, OK Fax: Counties Served Haskell, Latimer, LeFlore, Pittsburg and Sequoyah Services Asset Development - Budget Counseling, Income Tax Return Preparation Assistance Developmental Disabilities - Employment Related Services, Residential Services Early Childhood - Head Start, Car Seat Inspections, Raising a Reader, Smart Start Kiamichi Country Emergency Assistance - Food Pantry/Vouchers, Rent/Mortgage Payment Assistance, Utility Payment Assistance, Temporary Housing, Permanent Supportive Housing, Supportive Services for Veterans Families, Emergency Solutions Grant, Prevention and Rapid Re-Housing, Domestic Violence and Shelter Health - Rx for Oklahoma (Prescription Assistance), Tobacco Cessation, Turning Point Initiative, ADvantage Case Management, Living Choice, Medically Fragile Housing - Homebuyer Education Classes, Multi-Family Housing Developments, Owner-Occupied Rehabilitation, Rental Units, Weatherization Nutrition - Child & Adult Care Food Program Senior Citizens - Foster Grandparents, RSVP Substance Abuse - Drug/Alcohol Counseling, Drug Court Transit - Demand Response, Head Start, Job Access, Sooner- Ride, TANF Contract, Head Start, Partnership with Cherokee Nation and Muscogee Creek Nation to provide work routes Youth - Provide School Supplies, Welcome to the Real World Administrative Staff Executive Director/CEO R. Carroll Huggins, CCAP ext. 113 [email protected] Associate Director/CFO Tom Marlatt, CCAP ext. 114 [email protected] Associate Director/COO Larry Hall, CCAP ext. 115 [email protected] Financial Jan Garner, CCAP ext. 123 [email protected] Human Resources Doylene Knowlton, CCAP ext. 121 [email protected] Management Information Systems Karen Thompson ext. 155 [email protected] Trevor Phillips ext. 132 [email protected] Blake Smith ext. 147 [email protected] 31 Agency Funding $17,822,684 $3,157,138 $20,343,931 $41,323,753 Planning & Development Linda Love, CCAP ext. 127 [email protected] Public Relations Kay Box ext. 131 [email protected] Community Liaison Royce Alverson, CCAP ext. 134 [email protected] Services Staff Business/Economic Development/Multi-Family Pam Harless, CCAP [email protected] Child and Adult Care Food Program Ginger Bryant, CCAP [email protected] Community Care Susan Roberts [email protected] Developmental Disabilities Kenny Barnhart, CCAP [email protected] Domestic Violence and Shelter Anne Peck [email protected] Emergency Assistance/Homeless Assistance Linda Love, CCAP ext. 127 [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Agency Employees 735 Full-time employees 351 Part-time employees $20,554,456 Total payroll for 2014 Continued on next page

38 Foster Grandparents Shaunda Noah, CCAP HALT Denice Daniels Head Start Donna Carolan ext. 126 Housing/Weatherization John Jones, CCAP ext. 139 RSVP Marcia Mitchell Rx for Oklahoma Amy Fair, CCAP Smart Start Kiamichi Country Sandie Rutherford org Supportive Services for Veterans Families Tammy Randazzo The Oaks Rehabilitative Services Ray Miller Transit/KATS Charla Sloan, CCTM KI BOIS Community Action Foundation County Offices Adair County Transit Office KATS - Stilwell 310 W. Locust Stilwell, OK Head Start Centers Stilwell 1801 W. Locust St. Stilwell, OK (Collaborating with Stilwell Watts 6th & Oak St. Watts, OK (Collaborating with Watts Public School) Westville Buffington Rd. Westville, OK (Collaborating with Westville Carter County Developmental Disabilities (DD) Branch Office 16 S. Washington Ardmore, OK Daily Living Support (DLS) Home 1010 Carter S.E., Suite A Ardmore, OK Homelessness Supportive Services for Veteran Families (SSVF) 16 S. Washington, Suite 9 Ardmore, OK Cherokee County Transit Office KATS - Tahlequah S. Muskogee Tahlequah, OK Head Start Head Start Office 1404 S. Muskogee P.O. Box 497 Tahlequah, OK Keys E. 840 Rd. Park Hill, OK (Collaborating with Keys Public School) Briggs S. 569 Rd. Tahlequah, OK (Collaborating with Briggs Peggs W. Hickory Dr. Peggs, OK Tahlequah South 1400 Hensley Dr. Tahlequah, OK (Collaborating with Tahlequah Tahlequah West N. Bryant Rd. Tahlequah, OK Tenkiller E. 863 Rd. Welling, OK (Collaborating with Tenkiller Woodall W. 835 Rd. Tahlequah, OK Grand View N. Jarvis Rd. Tahlequah, OK Foster Grandparents Foster Grandparents 1404 S. Muskogee Ave., Suite B Tahlequah, OK Choctaw County Health KI BOIS Community Care 631 Hunter Ave. Boswell, OK Homelessness Supportive Services for Veterans Families (SSVF) 500 E. Rosewood Hugo, OK Haskell County Developmental Disabilities Adult Day Care Center 1102 Central Terrace Stigler, OK JOBS Recycling Center 1007 E. Main Stigler, OK Early Childhood Smart Start Kiamichi Country E. Hwy. 9 Stigler, OK Head Start Centers Keota 308 E. Main Keota, OK Continued on next page

39 McCurtain 509 W. Swanson Rd. McCurtain, OK (Collaborating with McCurtain Stigler Industrial Park 1302 E. Central Stigler, OK (Collaborating with Stigler Stigler West 105 N.W. 9th St. Stigler, OK Health HALT E. Hwy. 9 Stigler, OK Nutrition Child and Adult Care Food Program E. Hwy. 9 Stigler, OK Shelter Domestic Violence Program and Shelter Stigler, OK Substance Abuse Counseling/Treatment The Oaks Rehabilitative Services 1407 N.E. D Street - Suite C Stigler, OK Transit Office KATS - Stigler 1107 S. Industrial Rd. Stigler, OK KI BOIS Community Action Foundation Hughes County Transit Offices KATS - Wetumka 120 W. Highway 9 Wetumka, OK KATS - Holdenville 224 E. Popular St. Holdenville, OK Latimer County Branch Offices Claudia Jeffrey 309 W. Main Wilburton, OK [email protected] JOBS KI BOIS Area Rural Enterprises 300 S.W. 9th Wilburton, OK Head Start Centers Red Oak 405 N. Main Red Oak, OK (Collaborating with Red Oak Wilburton 607 S.W. 8th Wilburton, OK Substance Abuse Counseling/Treatment The Oaks Rehablitative Services 309 W. Main St. Wilburton, OK Transit Office KATS - Wilburton 309 W. Main Wilburton, OK LeFlore County Branch Office Kenny Barnhart, CCAP 204 Wall St. Poteau, OK [email protected] Head Start Centers Arkoma 318 State Line Road Arkoma, OK Heavener 500 W. 2nd Heavener, OK (Collaborating with Heavener Howe 2144 E. North Railroad Howe, OK LeFlore 100 S. Booth LeFlore, OK (Collaborating with LeFlore Panama 410 Missouri Panama, OK Pocola 603 E. Pryor Ave. Pocola, OK CASC-Poteau 1507 S. McKenna Poteau, OK Poteau - Primary Primary School Campus 407 Hughes Dr. Poteau, OK (Collaborating with Poteau Ft. Coffee Community Rd. Spiro, OK Spiro 600 S. Alaska Spiro, OK (Collaborating with Spiro Public School) Talihina 400 Helen St. Talihina, OK (Collaborating with Talihina Wister 201 Logan St. Wister, OK (Collaborating with Wister Homelessness Supportive Services for Veterans Families (SSVF) 204 Wall Street, Suite B Poteau, OK Substance Abuse Counseling/Treatment The Oaks Rehabilitative Services 204 Wall Street Poteau, OK Transit Offices KATS - Poteau 204 Wall St. Poteau, OK KATS - Spiro 206 S. Main Spiro, OK KATS - Talihina 900 Dallas St. Talihina, OK Continued on next page

40 McIntosh County Head Start Centers Checotah 205 Owens Ave. Checotah, OK (Collaborating with Checotah Eufaula 1705 W. J.M Bailey Hwy. Eufaula, OK (Collaborating with Eufaula Substance Abuse Counseling/Treatment The Oaks Rehabilitative Services 107 McKinley Eufaula, OK Transit Offices KATS - Checotah 110 Paul Carr Dr. Checotah, OK KATS - Eufaula 107 McKinley Eufaula, OK Muskogee County Homelessness Supportive Services for Veterans Families (SSVF) 421 W. Broadway Muskogee, OK Okfuskee County Transit Office KATS - Okemah 301 S. Woody Guthrie Okemah, OK KI BOIS Community Action Foundation Okmulgee County Transit Offices KATS - Henryetta 609 W. Main St. Henryetta, OK KATS - Okmulgee OSU Campus 1801 E. 4th St. Okmulgee, OK Pittsburg County Branch Office Rob Perryman 609 E. Peoria McAlester, OK [email protected] Developmental Disabilities Branch Office 1711 College McAlester, OK Head Start Centers Hartshorne 307 S. 12th St. Hartshorne, OK Kiowa 805 S. Van Buren Kiowa, OK McAlester Jefferson Early Learning Center 501 S. C St. McAlester, OK (Collaborating with McAlester McAlester William Gay 600 W. Madison McAlester, OK (Collaborating with McAlester Quinton 710 N. J Quinton, OK Shelter Domestic Violence Program and Shelter McAlester, OK Substance Abuse Counseling/Treatment The Oaks Rehabilitative Services 628 East Creek McAlester, OK Homelessness Supportive Services for Veterans Families 628 E. Creek Ave. McAlester, OK Transit Office KATS - McAlester 609 E. Peoria McAlester, OK Pontotoc County Supportive Services for Veterans Families (SSVF) 1500 Hoppe Blvd., Suite 7 Ada, OK Sequoyah County Branch Office Melissa Stubblefield 1206 West Redwood Sallisaw, OK melissa.stubblefield@kibois. org Head Start Centers Gans Highway 141 S. of Highway 64 Gans, OK Liberty E Rd. Muldrow, OK Marble City S Marble City, OK (Collaborating with Marble City Muldrow 301 W. Main St. Muldrow, OK (Collaborating with Muldrow Roland 300 Ranger Blvd. Roland, OK (Collaborating with Roland Sallisaw 603 E. Choctaw Ave. Sallisaw, OK (Collaborating with Sallisaw Vian 100 Victory Lane Vian, OK (Collaborating with Vian Public School) Transit Office KATS - Sallisaw 1206 West Redwood Sallisaw, OK Continued on next page

41 KI BOIS Community Action Foundation 2014 Program Report Asset Development Developmental Disabilities Early Childhood 1,591 $1,905,954 $282, $8,996,082 $635,485 1, $8,357,901 $263, Households provided income tax return preparation assistance Federal tax refunds received by clients State tax refunds received by clients Households provided budget counseling Persons provided pre-employment skills/competencies required for employment Persons able to obtain a full-time job Persons able to obtain a part-time job Persons provided residential services State appropriated funds provided for developmental disabilities program Other funds provided for developmental disabilities program Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems which Head Start had a formal collaboration agreement Emergency Assistance 3, $316, $75, $754 Households provided food or food purchase vouchers Households provided clothing Persons provided temporary shelter Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Households provided blankets Persons provided motor vehicle fuel purchase assistance Amount of motor fuel purchase assistance provided Additional Activities: During 2014, KI BOIS Community Action LeFlore County Food Pantry in conjunction with Walmart Feed American Program provided over 183,578 pounds of food to those in need. Permanent Supportive Housing paid $59,146 in rent assistance which involved 23 households with 23 adults and 44 children. ESG also provided rent deposits in the amount of $4,325 and utility deposits in the amount of $3,898. Also, Supportive Services for Veterans Families paid rent deposits in the amount of $49,389 and utility deposits in the amount of $29,552. Other housing stability included payment of $116,376. Housing 6 $1,011, $219, Single family houses constructed in past 5 years Costs of single family houses constructed in past 5 years Households living in agency-owned rental units Housing units weatherized Amount expended on weatherization Persons attended homebuyer education classes provided by the agency Nutrition 180 $1,711,721 Facilities participating in Child & Adult Care Food Program Amount approved for reimbursement through Child & Adult Care Food Program Rx for Oklahoma 540 $384,747 Clients (new and from previous years) who received prescription assistance Dollar amount of prescription received by clients in 2014 Wagoner County Transit Offices KATS - Coweta 204 N. Broadway Coweta, OK KATS - Porter 617 S. Main Porter, OK Continued on next page

42 KI BOIS Community Action Foundation Senior Citizens ,096 $29, ,255 $557,898 Persons who participated in the RSVP program Hours of service provided by RSVP volunteers Federal funds provided for RSVP program Persons who participated in Foster Grandparents program Hours of service provided by Foster Grandparents Federal funds provided for Foster Grandparents Substance Abuse $142,073 $1,675,920 $207,164 Persons began outpatient counseling treatment programs Persons completed outpatient counseling treatment programs Persons began treatment in a residential facility Persons completed treatment in a residential facility Federal funds provided for substance abuse programs State funds provided for substance abuse programs Total funds from other sources for substance abuse programs Transit 237 5,818, ,985 $3,039,840 $1,000,400 $6,100,000 Vehicles in transit fleet Revenue miles driven by all vehicles for all programs Passenger trips provided on all programs Federal funds provided for transit programs State revolving funds provided for transit programs Funds from other sources provided for transit programs 1, $35,203 $19,189 Youth provided school supplies Youth served through Court Appointed Special Advocates Youth served through other programs State funds provided for youth programs Funds from other sources provided for youth programs Youth Additional Activities: KI BOIS Community Action partners with Choctaw Nation YAB each year to sponsor a family game night Are You Smarter than a Fifth Grader? Ten teams participated and the money raised was used to buy food baskets for needy families at Thanksgiving and Christmas. KI BOIS Community Action Latimer County also assist CASA (Court Appointed Special Advocates) with an annual fundraiser Fat Tuesday. The money raised from this event goes to help children who have been placed in the Foster Care System. The Story Book Exchange objective was to introduce 5,000 new and gently used children s books to new owners at no cost the children or parent. The goal was to improve the literacy rate among Pre-K through 6th grade children in Pittsburg County. The KI BOIS Community Action Women s shelter provides school supplies for children who enter the shelter. In Sequoyah County over 80 children take home back packs every Friday filled with food during the school months. Students Working Against Tobacco (SWAT) has 50 kids involved in stopping tobacco use. Shop with a Cop allowed 63 children to enjoy presents during Christmas and to realize a cop is their friend. Stigler Stands 4 the Silent involved 15 students in pledging to stop bullying. This group gives students a friend in their time of need. KI BOIS Program Aids Homeless Veterans Michael Walker contacted the Supportive Services for Veterans Families (SSVF) program after being evicted from his home. He had no place to go and needed a ride to a shelter. The Case Manager used donated funds to obtain transportation to the nearest shelter. He was soon enrolled into the program. The veteran soon after applied and enrolled in VA- Compensated Work Therapy (CWT) and HUD-Veteran Affairs Supportive Housing (VASH) program. Due to many housing barriers, many of the veteran s applications were denied. After working several months with VA- CWT and HUD-VASH, the veteran was able to obtain an apartment. The Director of the Veteran Affairs Medical Center gave this veteran an award for going above and beyond to save a veteran patient s life and advise the staff to hire him. He went from homeless to an apartment with a full time, permanent job. Due to VA and SSVF collaboration this veteran has reached stability. 36

43 Little Dixie Community Action Agency, Inc. 209 N. 45h Hugo, OK Fax: Counties Served Choctaw, McCurtain and Pushmatah Services Asset Development - Budget Counseling Early Childhood - Child Care, Early Head Start, Head Start, AmeriCorps Economic Development/ Employment - State Parks Management Emergency Services - Rent/ Mortgage Payment Assistance, Utility Payment Assistance, Emergency Assistance Program Health - Rx for Oklahoma (Prescription Assistance), Rural Health Networks, Affordable Care Act Navigator Grant, Healthy Start Housing - Down Payment/ Closing Cost Assistance, Homebuyer Education Classes, Multi- Family Housing Developments, Owner-Occupied Rehabilitation, Rental Units, Self-Help Single Family Construction, Single Family Construction, Weatherization, Technical & Management Assistance, Loan Program Nutrition - Child & Adult Care Food Program, Backpack Food Program Senior Citizens - RSVP Substance Abuse - Drug Free Communities (Prevention Activities) Transit - Demand Response, SoonerRide, TANF Contract, Work Routes, Head Start Youth - Mentoring Children of Prisoners, Court Appointed Special Advocates, Smart Start Tri-County Executive Director Rebecca Becky Reynolds [email protected] Associate Director Johnny Moffitt [email protected] Apartment Rental Margie Owens, Manager [email protected] CACFP-Daycare Home Sponsor Johnna Yow, Program Director [email protected] Healthy Start Linda Byrd, Program Director [email protected] Court Appointed Special Advocates Doris Long, Program Director [email protected] Drug Free Communities Michele Frazier, Program Director [email protected] Head Start/Early Head Start - Child Care Partnership Dawn McDaniel, Program Director [email protected] Administrative Staff Financial Management Sharon Pennell, Fiscal Officer [email protected] Services Staff Agency Funding $11,774,443 $2,473,794 $5,791,558 $20,039,795 Director of Operations Clark LeForce [email protected] Planning and Public Relations Rhonda Teague [email protected] Happy Days Day Care KellyThomas, Program Director [email protected] Smart Start Tri-County Tonya Finley, Program Director [email protected] Housing Ron Walker, Program Director [email protected] Lending Program - Homeownership & Small Business Carol Buster, Program Director [email protected] Navigator Bethani Lewis, Program Director [email protected] Passport to the Future Mentoring Progam Doris Long, Program Director [email protected] Continued on next page Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Agency Employees $7,716,213 Full-time employees Part-time employees Total payroll for 2014

44 Services Staff RSVP Karla Luginbill, Program Director Rural Health Network Stacie Pace, Program Director State Parks-Tourism Hugo Lake State Park Ron Reese, Park Manager Raymond Gary State Park Johnny Pennell, Park Manager littledixie.org Clayton Lake State Park Gary Daniel, Park Manager Beaver Bend Group Camps Mark Hammer, Manager Technical & Management Assistance Contractor Joan Edge, Program Director Transit Jeannie McMillin, Program Director Weatherization Terry Wren Little Dixie Community Action Agency, Inc. County Offices Bryan County Self-Help Housing Housing Durant Self-Help Housing Office 400 W. Main, Suite D Durant, OK The Durant Self-Help Housing Office also serves Atoka County. Carter County Self-Help Housing Housing Ardmore Self-Help Housing Office 414 S. Commerce Ardmore, OK The Ardmore Self-Help Housing Office also serves Marshall and Love Counties. Choctaw County Homeownership/Family Service Center Ron Walker, Program Director Homeownership Center/ Family Service Center 500 E. Rosewood Hugo, OK [email protected] Early Head Start & Head Start Centers Hugo Early Head Start 107 S. 15th St. Hugo, OK Boswell Head Start I & II 604-7th St. Boswell, OK (I) (II) Ft. Towson Head Start 604 W. Boston Ft. Towson, OK Horace Mann I, II & III 400 S. K St. Hugo, OK (I & III) (II) Hugo Head Start II 113 W. Lowery St. Hugo, OK Hugo Head Start IV 1119 S. 8th St. Hugo, OK Soper Head Start I & II 711 Louis St. Soper, OK (I) (II) Swink Head Start 500 Jourdan St. Swink, OK Tourism Offices Clayton Lake State Park Rt. 1, Box Clayton, OK Group Camp Beavers Bend State Park 209 N. 4th St. Hugo, OK Hugo Lake State Park Marina & Cabins 209 N. 4th St. Hugo, OK Raymond Gary State Park HC 63 Box 1450 Ft. Towson, OK Transit Offices Dispatch Office - Hugo 511 W. Jackson Hugo, OK McCurtain County Homeownership Center Homeownership Center 312 N.W. Texas Ave. Idabel, OK Early Head Start & Head Start Centers Idabel Early Head Start 1203 S.E. Quincy St. Idabel, OK Battiest Head Start 100 Main St. Battiest, OK Broken Bow Head Start I 1008 N. Park Dr. Broken Bow, OK Broken Bow Head Start III 409 N. Broadway Broken Bow, OK Forest Grove Head Start I & II RR 1, Box 18 Garvin, OK (I) (II) Haworth Head Start HC 73, Box 48 Haworth, OK Idabel Head Start I, II & III 1203 S.E. Quincy Idabel, OK (I) (II & III) 38 Continued on next page

45 Valliant Head Start I & II 311 East Harris Valliant, OK (I & II) Happy Days Child Care Center 1008 N. Park Broken Bow, OK Transit Offices Transit Broken Bow Office Route 4 Box 5-7 Broken Bow, OK Idabel Dispatch Office 312 N.W. Texas Idabel, OK Little Dixie Community Action Agency, Inc. Pushmataha County Family Service Center 603 S.W. B St. Antlers, OK Pine St. Clayton, OK Early Head Start & Head Start Centers Antlers Early Head Start 611 S.W. B St. Antlers, OK Antlers Head Start I & II 609 S.W. B St. Antlers, OK (I) (II) Clayton Head Start I & II 190 West Pine St. Clayton, OK (I & II) Rattan Head Start I HC 67, Box 510 Rattan, OK Rattan Head Start II & III 100 W. Main Rattan, OK Ext Program Report Head Start Collaborations Nineteen of Little Dixie s Head Start s classrooms are in collaboration with 12 public schools. Transit Offices Transit Antlers Dispatch Office 201 W. Main Antlers, OK Transit Clayton Dispatch Office 1301 Pine St. Clayton, OK Asset Development 707 $952,820 $138, Households provided income tax preparation assistance Federal tax refunds received by clients State tax refunds received by clients Households provided budget counseling Persons provided business development assistance Number of new businesses established as a result of assistance Number of new jobs created as a result of assistance Early Childhood $2,562,279 $76, $777, $1, $9,660 Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems which Head Start had a formal collaboration agreement Private child care organization which Head Start had a formal collaboration agreement Children enrolled in Early Head Start Early Head Start classrooms Federal funds provided for Early Head Start Children provided child care by the agency Additional Activities: Little Dixie Head Start / Early Head Start are recipients of the School Readiness AmeriCorps grant in which children receive tutoring services from AmeriCorps members. These members serve as Individual Development Plan Coaches contributing 900 hours throughout the school year mentoring children on their individual development plans. Persons provided temporary shelter Households provided rent or mortgage payment assistance Total amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Emergency Assistance Additional Activities: Little Dixie is committed to raising funds to support its efforts of helping the community through its Emergency Assistance Program. The agency recognizes that an emergency can cause extreme challenges and that without assistance difficult conditions may spin further out of control. Examples of qualifying include fire, tornado, flood and other emergencies as approved by the selection committee. 39 Continued on next page

46 Little Dixie Community Action Agency, Inc Program Report Employment - Economic Development Health - Rx for Oklahoma $275,621 Persons provided training funded by Workforce Investment Act or similar programs Persons able to obtain employment following training Persons provided General Equivalency Diploma exam preparation classes Additional Activities: Little Dixie is the only contract management organization currently managing parks for the State. This contract includes Hugo Lake State Park, Clayton Lake State Park and Raymond Gary State Park. In addition, Little Dixie also manages the group camps at Beavers Bend State Park. Number of clients (new and from previous years who received prescription assistance Dollar amount of prescriptions received by clients Additional Activities: Rural Health Network: Its purpose is to improve the health of rural Oklahoma by building a sustainable network of integrated services including Health Information Technology, Health Information Exchange consulting, creating county health improvement organizations, to educate health care practitioners and the community about health care laws and much more. The network is a membership organization of health care entities, providers, community organizations and individuals. Affordable Care Act Navigator Grant: Provides health care enrollment assistance lower income families and individuals in local communities in Oklahoma through a consortium of 15 additional Community Action Agencies across the state, serving 68 counties. Healthy Start: Healthy Start works to reduce disparities in infancy mortality and adverse perinatal outcomes by improving women s health, promoting quality services, strengthen family resilience, achieving collective impact, and increasing accountability through quality improvement, performance monitoring, and evaluation. Housing 30 $3,060, $16,435,000 3 $175,000 2 $20, $209, $161, Single family self-help houses were constructed in 2014 Costs of single family self-help houses constructed in 2014 Single family houses constructed in past 5 years Cost of single family houses constructed in past 5 years Multi-family living units constructed in past 5 years Construction costs of multi-family living units constructed in past 5 years Single family houses rehabilitated in 2014 Contracted amount for rehabilitation Households provided down payment & closing cost assistance Amount of down payment & closing cost assistance provided Households living in agency owned rental units Housing units weatherized Amount expended on weatherization Persons attended homebuyer education classes provided by the agency Additional Activities: Little Dixie s Training & Management Assistance contract is for the administration of training for grant preparation, program development, and technical assistance to Rural Development and to Self-Help Housing grantees in an 11-state area. A Loan Program includes both residential and business loan products. Residential lending includes USDA/RD 502 Direct, USDA Mutual Self-Help, USDA Guaranteed and Loan Packaging. Business lending includes SBA Microloan and USDA/RD Intermediary Relending. 40 Continued on next page

47 Little Dixie Community Action Agency, Inc Program Report Nutrition 198 $1,702,761 Facilities participated in Child & Adult Care Food Program Amount approved for reimbursement through Child & Adult Care Food Program Additional Activities: Backpack Program provides nutrition education material to all families enrolled in Head Start and Early Head Start. Also food supplements are distributed through these backpacks on a weekly basis to those enrolled families that exhibit the greatest need for nutritional supplements. Senior Citizens ,240 $56,126 Persons participated in the RSVP program Hours of service provided by RSVP volunteers Federal funds provided for RSVP program Transit 61 1,355, ,285 $1,100,121 $317,158 $1,718,793 Vehicles in transit fleet Revenue miles driven by all vehicles for all programs Passenger trips provided for all programs Federal funds provided for transit programs State revolving funds provided for transit programs Funds from other sources provided for transit program $6,520,775 $494,974 $820,477 Youth provided school supplies Youth served through Court Appointed Special Advocates Youth served through Mentoring Children of Prisoners Youth served by Family & Youth Initiative Federal funds provided for youth programs State appropriated funds provided for youth programs Funds from other sources provided for youth programs Youth Additional Activities: The Mentoring Children of Prisoners matches children of incarcerated parents with a caring, supportive adult who serves as a mentor, life coach, and friend. We have reduced juvenile delinquency, improved academic performance, and decreased school dropout rate by incorporating enhancement strategies that involve parents or guardians in the program and the provision of services to the family. Court Appointed Special Advocates recruits and trains citizens to become volunteers for children within the court system and the child welfare system. An initiative within the CASA program, the Family and Youth Initiative, provides support and guidance to youth ages who are at risk of becoming delinquents. CASA strives to ensure that every child in the court system is placed in a safe and permanent home. Drug Free Communities has organized and created the Choctaw County youth coalition in which students have the opportunity to work with each other, have their voices heard by community leaders, and complete community service projects. Smart Start Tri-City is a community focused initiative working to ensure all children under six develop the emotional, social, cognitive, and physical capacities and skills they need to enter school ready to learn. 41

48 Muskogee County Community Action Foundation, Inc. Administrative Staff Services Staff Weatherization-Housing Director Michael Knapp 315 N. 5th St. Muskogee, OK Fax: Clothing Pantry 1316 S. York Muskogee, OK County Served Muskogee Services Emergency Services - Clothing Pantry, Information & Referrals Health - Affordable Care Act - Navigator Assistance Housing - Multi-Family Housing Developments, Rental Units, Weatherization Youth - Summer Programs - Youth Summit Executive Director James Ezzell [email protected] Agency Funding $832,698 $79,907 $190,095 $1,102,690 Agency Employees 5 $265,467 Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Total payroll for 2014 Head Start Muskogee County is served by Muskogee County Head Start - Green Country Behavioral Health Services Progam Report Emergency Assistance 207 1,300 Households (1,061 individuals) provided clothing Provided information and referrals Housing 5 $507, $72,810 Single family houses rehabilitated in 2014 Contracted amount for rehabilitation of single family houses Households living in agency-owned rental units Housing units weatherized Amount expended on weatherization Youth Health $32, $1,800 People provided phone assistance by navigator Housholds provided one-on-one assistance by navigator Total funds provided for navigator program Youth served through Workforce Investment Act - Elevate Youth Summit Total funds provided for youth programs 42

49 Northeast Oklahoma Community Action Agency Administrative Staff Terri Cole, CM 1298 W. Fourth St. - DHS Office Tahlequah (Friday a.m.) [email protected] 856 E. Melton Dr., Suite C P.O. Box 603 Jay, OK Fax: All staff are located at the the above office address unless otherwise indicated Counties Served Adair, Cherokee, Craig, Delaware and Ottawa Services Asset Development - Budget Counseling, Income Tax Return Preparation Assistance Early Childhood Programs - Child Care, Early Head Start Economic Development/Employment - Business Development Classes/Counseling/Loan Assistance, General Equivalency Diploma Preparation Assistance Emergency Assistance - Rent/ Mortgage Payment Assistance, Temporary Housing, Utility Payment Assistance Health - Rx for Oklahoma (Prescription Assistance), Housing - Owner-Occupied Rehabilitation, Rental Units, Single Family Construction, Weatherization Nutrition - Child & Adult Care Food Program Head Start Craig, Delaware and Ottawa counties are served by Grand Head Start. Agency Funding $2,009,206 $214,613 $476,048 $2,699,867 Agency Employees 28 7 $697,991 Executive Director Jean Cooper, Ed.D ext. 131 [email protected] Administrative Assistant Twila Kuder ext. 128 [email protected] Human Resources Manager Kristi Helsel ext. 117 [email protected] Business Manager Natasha Tanner ext. 135 [email protected] Planner/Grant Writer Terry Schroeder ext. 127 [email protected] Services Staff Services Director Mary Ann Overall ext. 130 [email protected] Case Managers/Emergency Assistance Terri Cole, CM Jay (Monday, Tuesday, Wednesday & Thursday) ext. 133 [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for May Full-time employees Part-time employees Total payroll for Terri Cole, CM Rt.1, Box 42 - DHS Office Stilwell (Friday p.m.) [email protected] Janet Stamper, CM 2114 Denver Harner Dr. Miami (Monday & Tuesday) [email protected] Janet Stamper, CM 418 E. Illinois Dr., Unit C Vinita (Wednesday a.m.) [email protected] Leslie Rutherford, RX Region 3 Manager, Rental Unit Management ext RX4-OKLA ext ext 134 [email protected] Cindy Templeman Northeast RX Customer Representative ext 129 or ext. 163 [email protected] Housing/New Construction/Rental/ Rehabilitation Cameron Dozier Housing Manager/New Construction/ Rehabilitation/Rentals ext. 140 [email protected] Debby Foreman Weatherization Manager/ Homeownership Center ext. 121 [email protected] Victoria Stewart Weatherization Assistant, HMIS Data ext. 144 [email protected] Continued on next page

50 Northeast Oklahoma Community Action Agency 2014 Program Report Asset Development 921 $631,718 $109, Households provided income tax return preparation assistance Federal tax refunds received by clients State tax refunds received by clients Households provided budget counseling Persons provided business development assistance New businesses established as a result of agency provided assistance Early Childhood Children enrolled in Early Head Start Early Head Start classrooms Children provided child care by the agency Emergency Assistance 98 $37, $21,552 Households provided rent/mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Employment Persons receiving job training funded by Workforce Investment Act or similar program Persons provided employment search assistance Persons provided life skills training and/or a 12-week course on how to set up a business Housing 1 $109, $880,985 6 $627, $4,135, $88, $134,284 Single family house constructed in 2014 Construction costs of the single family house constructed in 2014 Single family houses constructed in past 5 years Construction costs of single family houses constructed in past 5 years Multi-family units constructed in 2014 Construction costs of multi-family housing units constructed Multi-family housing units constructed in past 5 years Construction costs of multi-family housing units constructed in past 5 years Single family houses rehabilitated in 2014 Contracted amount for rehabilitation of single family houses Housing units weatherized Total amount expended on weatherization Additional Activities - NEOCAA was the first agency to get two Quality Control Inspectors qualified. Nutrition 2 $1,499 Facilities participating in the Child and Adult Care Food Program Amount approved for reimbursement through the Child and Adult Care Food Program Rx for Oklahoma 213 $278,874 Clients (new and from previous years) who received prescription assistance Dollar amount of prescriptions received by clients Special Projects, Client Education and Support Services Business/Economic Development/Financial Empowerment/SSI Applications/Navigator Julia Teska, Ph.D. Job Development Specialist ext. 157 [email protected] Cindy Templeman Tax VITA Program Manager ext 129 or 163 [email protected] Becky Caudill Education Station, Day Care Director [email protected] Sarah Jones Center Director, Early Head Start [email protected] 44

51 Opportunities, Inc. 117 W. Russworm P.O. Box 569 Watonga, OK Fax: Administrative Staff Heartland Original Apartments - Guymon Westchester Realty Heartland House (Heartland House, Inc.) Apartments - Woodward Westchester Realty Counties Served Alfalfa, Beaver, Blaine, Cimarron, Custer, Dewey, Ellis, Harper, Kingfisher, Major, Texas, Woods and Woodward Services Asset Development - Budget Counseling, Income Tax Return Preparation Assistance Emergency Assistance - Clothing Pantry, Emergency Home Repairs, Food Pantry/Vouchers, Health Care Clinics, Motor Vehicle Fuel Purchase Assistance, Rent/Mortgage Payment Assistance, Temporary Housing, Utility Payment Assistance, Emergency Clothes Health - Rx for Oklahoma (Prescription Assistance), Affordable Care Act Navigator Housing - Downpayment/Closing Cost Assistance, Multi-Family Housing Development, Single Family Construction, Weatherization Nutrition Child & Adult Care Food Program, Congregate Meal Sites, Meal Delivery to Residences Senior Citizens - RSVP, Educating Seniors on Medicare and Other Insurance Programs Youth - Graduated Sanctions, Provide School Supplies, Provide Part-Time Summer Jobs, College Externship Executive Director Terry Dubberly [email protected] Deputy Executive Director Carla Flynn [email protected] Fiscal Officer Shannon Sattler [email protected] Services Staff Child and Adult Care Food Program Vanessa Kelly [email protected] Community Lending Closet & Food Pantry - Clinton Keri Divis [email protected] Communty Lending Closet & Food Weatherization Director Pantry - Watonga Brian Rice Beverly Tomlinson [email protected] [email protected] Agency Funding $3,935,430 Total federal funds $786,149 Total state appropriated funds $55,485 Total funds from other sources $4,777,064 Total revenue for 2014 Agency Employees 16 3 $2,346,899 Opportunities Thrift Shop RSVP Megan Wright, Program Director [email protected] RSVP serves the following counties: Blaine, Caddo, Canadian, Custer, Dewey, Kingfisher & Woodward Rx for Oklahoma Leslie Winter [email protected] Rx4-OKLA Rx for Oklahoma serves the following counties: Alfalfa, Beaver, Blaine, Cimarron, Dewey, Ellis, Harper, Kingfisher, Major, Texas, Woods & Woodward Senior Nutrition-Clinton Resources Center Full-time employees Part-time employees Total payroll for 2014 Blaine County Office - Handles Alfalfa, Blaine, Kingfisher & Major Counties Beverly Tomlinson 117 W. Russworm P.O. Box 569 Watonga, OK [email protected] Custer County Office - Handles Custer, Ellis, Dewey & Woodward Counties Keri Divis 200 S. 9th Clinton, OK [email protected] 45 Texas County - Handles Beaver, Cimarron, Harper, Woods & Texas Counties Robert Burger 204 N.W. 6th St. Guymon, OK [email protected] Continued on next page

52 Opportunities, Inc Program Report Asset Development Emergency Assistance Housing 206 $112, $1, $4,564 $ $137,812 Households provided income tax return preparation assistance Federal tax refunds received by clients Additional Activities: Participated as part of Oklahoma Jump Start Coalition Households provided 11,580 meals to 471 adults and 238 children Households provided clothing Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Funds provided for medicines Households living in agency-owned rental units Housing units weatherized Amount expended on weatherization Nutrition 1 3,958 1,912 $18, $331,502 Senior congregate meal site Meals served at congregate meal site Meals delivered to residences Amount expended on senior nutrition program Facilities participating in Child & Adult Care Food Program Amount approved for reimbursement through the Child & Adult Care Food Program Rx for Oklahoma 65 $182,628 Clients (new and from previous years) received prescriptions assistance Dollar amount of prescriptions received by clients Additional Activities: Served 374 clients through the State Health Insurance Program. Assisted 314 clients with the Affordable Care Act. The agency assisted 575 clients under the Medicare Improvement for Patients & Providers Act. There were 280 clients assisted under the Senior Medical Patrol program. Senior Citizens ,707 $44,143 Persons who participated in RSVP program Hours of service provided by RSVP volunteers Federal funds provided for RSVP program Youth Youth provided school supplies Youth served through summer programs Youth served through Graduated Sanctions program Youth served through an Internship program 46

53 Southwest Oklahoma Community Action Group 900 S. Carver Rd. P.O. Box 1088 Altus, OK Fax: Counties Served Greer, Harmon and Jackson Administrative Staff Executive Director Neil Montgomery, CCAP Head Start/Early Head Start Sheila Clark, CCAP, Director Counties Served: Beckham (also served by Community Action Development Corporation) Greer, Harmon & Jackson Housing/Weatherization Mary Whitman, Director Services Asset Development - Income Tax Return Preparation Assistance Developmental Disabilities - Employment Related Services Early Childhood - Early Head Start, Head Start Economic Development/Employment - Trainee Slots for Title V Senior Employment, DHS Power Program, and Work Center Inmates Emergency Assistance - Food Pantry/Vouchers, Domestic Violence Victims Shelter & Services Health - Rx for Oklahoma (Prescription Assistance), Tobacco Use Cessation, Navigators Housing - Homebuyer Education Classes, Multi-Family Housing Developments, Owner-Occupied Rehabilitation, Rental Units, Single Family Construction, Weatherization Nutrition - Child & Adult Care Food Program for HS/EHS students, Congregate Meal Sites, Meal Delivery to Residences, Senior Citizens - RSVP, MIPPA Medicare Counselors Transit - Demand Response, Job Access, SoonerRide, TANF Contract Youth - Community of Promise, Students Working Against Tobacco (Part of Tobacco Cessation Program - Last year for tobacco grants) Associate Director, Interim Fiscal Officer Ingrid Gifford, CCAP, SPHR [email protected] Administrative Resources Amy Reyes, Director [email protected] Information Technology Randy Snow, Manager [email protected] Services Staff Developmental Disabilities Debby Tunning, CCAP, Director [email protected] Domestic Violence Holly Grace-Campbell, ACMI House Director [email protected] Agency Funding $4,686,743 $736,828 $346,964 $5,770,535 Red River Tobacco Education Consortium Nathan McGee, Director [email protected] (Red River Tobacco Control serves Harmon, Greer & Tillman Counties) Nutrition Virginia Goskey, Director [email protected] RSVP Kelly Baker, Program Coordinator [email protected] Transit Ingrid Gifford, CCAP, SPHR, Director Carlotta Gonzalez, Route Supervisor Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Agency Employees 62 Full-time employees 82 Part-time employees $3,035,689 Total payroll for Continued on next page

54 Southwest Oklahoma Community Action Group County Offices Beckham County Head Start Center Elk City Head Start 501 Nichols Ave & 1700 W. 8th Elk City, OK (Collaborating with Elk City (Home-based Early Head Start services) Greer County Head Start Center Mangum Head Start (HS/ EHS) 571 E. Lincoln Mangum, OK (Home-based & Center-based Early Head Start services) Senior Nutrition Sites 419 N. Main Granite, OK N. Oklahoma Mangum, OK Harmon County Head Start Center Hollis Head Start (HS/EHS) 902 E. Vivian Hollis, OK (Home-based & center-based Early Head Start services Senior Nutrition Site Hollis Meal Site 901 E. Vivian Hollis, OK Jackson County Head Start Centers Bailey Head Start 201 S. Lee Altus, OK (Home-based and center-based Early Head Start Services) Lincoln Head Start (HS/ EHS) 900 S. Carver Rd. Altus, OK (Collaborating with Altus Public School. Home-based & center-based Early Head Start services) Wilson Head Start (HS/EHS) 905 N. Willard Altus, OK (Collaborating with Altus Public School. Home-based & center-based Early Head Start services) Senior Nutrition Site 905 N. Willard Altus, OK Transit Office Southwest Transit 1401 E. Ridgecrest Altus, OK Other Facilities ACMI House Altus, OK hour Crisis Line Southwest Enterprises 2208 Enterprise Dr. Altus, OK Program Report Asset Development 296 $360,354 $53,707 Households provided income tax return preparation assistance Federal tax refunds received by clients State tax refunds received by clients Developmental Disabilities Early Childhood 20 2 $44,774 $146,151 $119, $1,640,902 $44, $805,433 Persons with a developmental disability provided pre-employment skills/competencies required for employment Persons who have a developmental disability who obtained a part-time job Federal funds provided for developmental disabilities programs State appropriated funds provided for developmental disabilities programs Other funds provided for developmental disabilities programs Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems which Head Start have a formal collaboration agreement Children enrolled in Early Head Start Early Head Start classrooms Federal funds provided for Early Head Start 48 Continued on next page

55 Southwest Oklahoma Community Action Group 2014 Program Report Emergency Assistance 1, Households provided food or food purchase vouchers Persons received services through ACMI House. Services included temporary shelter for victims of domestic abuse, crisis hotline, parenting classes, batterer s intervention services. Employment Housing Nutrition Health /Rx for Oklahoma Senior Citizens $334,179 4 $119, $94, ,422 60,464 $296,882 6 $197, $28, ,591 $28,832 Persons provided job training funding by Workforce Investment Act or similar programs Head Start parents referred to another agency for General Equivalency Diploma exam preparation classes Single family houses constructed during the past 5 years Costs of single family houses constructed in past 5 years Single family houses rehabilitated in 2014 Contracted amount for single family rehabilitations Households living in agency-owned rental units Housing units weatherized Amount expended on weatherization Persons attending homebuyer education classes provided by agency Senior congregate meal sites Meals served at congregate meals sites Meals delivered to residences Amount expended on senior nutrition program Head Start/Early Head Start centers participating in Child & Adult Care Food Program Amount approved for reimbursement through Child & Adult Care Food Program Clients (new and from previous years) who received prescription assistance Dollar amount of prescriptions received by clients Consumers served with information by Affordable Care Act navigator Consumers who obtained qualified coverage Persons participated in RSVP program Hours of services provided by RSVP volunteers Federal funds provided on RSVP program Transit , ,018 $346,735 $111,777 $729,963 Vehicles in transit fleet Number of revenue miles driven by all vehicles in transit fleet for all programs Number of passenger trips provided for all programs Federal funds provided for all transit programs State revolving funds provided for all transit programs Funds provided from all other sources for all transit programs Youth 37 Participated in Students Working Against Tobacco (SWAT). Youth raise awareness of the dangers of tobacco use and second hand smoke. Youth are trained to be leaders in their schools and communities. Youth work on campaign efforts focused on tobacco prevention in their communities. SWAT teams participate in community clean-ups and national tobacco awareness events such as the Great American SmokeOut, Through with Chew Week, Kick Butts Day, and World No Tobacco Day. 49

56 United Community Action Program Administrative Staff Housing Cindy Hoeltzel, Property Manager ext Sixth Street Pawnee, OK Fax: Counties Served Creek, Kay, Noble, Osage and Pawnee Services Asset Development - Budget Counseling, Income Tax Return Preparation Assistance Early Childhood - Early Head Start, Head Start, Guthrie & Stillwater Head Start/Early Head Start After Care Economic Development - Life Skills Emergency Assistance - Clothing Pantry, Food Pantry/ Vouchers, Health Care Clinics, Motor Vehicle Fuel Purchase Assistance, Rent/Mortgage Payment Assistance, Utility Payment Assistance Housing - Multifamily Housing Developments, Owner-Occupied Rehabilitation, Rental Units, Single Family Construction, Weatherization, Yearly Public Forum for Housing Needs & Development, Senior Apartments in Ponca City Nutrition - Child & Adult Care Food Program (Head Start), Meal Delivery to Residences in Kellyville Substance Abuse - Drug/Alcohol Counseling Transit - Demand Response, Job Access, SoonerRide, TANF Contract, Transportation to Adult Day Care in Sapulpa Youth - Monetary Support of School Sponsored Activities (FHA, Sports), Collaborate with Public Schools and Salvation Army on Angel Tree, Court Appointed Executive Director Johnny Bryant [email protected] Services Staff Child & Adult Care Food Program Carol Southern ext. 179 [email protected] Emergency Assistance Dianne Cottrell, Coordinator ext 170 [email protected] Crystal Kirkham - Pawnee County ext. 169 Esther Norman - Noble County Sharla Rhea - Kay County Early Head Start/Head Start Kim Rice, Director ext. 164 [email protected] Counties served: Creek, Kay, Logan, Noble, Okmulgee, Osage, Pawnee, Payne and West Tulsa Substance Abuse Program Ronnie Jestes, Director [email protected] 50 Agency Funding $13,194,361 $262,852 $4,365,060 $17,822,273 Pawnee/Osage CASA Project Helen Norris, Director 500 Harrison Pawnee, OK [email protected] Cimarron Transit Randy Heisler (Pawnee, Creek & Osage Counties) ext. 178 [email protected] Laura Corff (Kay, Osage and Washington Counties) 2101 N. 14th, Suite 129A Ponca City, OK [email protected] (Washington County) 313 S. Bucy Bartlesville, OK (Osage County) 1202 S. Fairfax Ave. Skiatook, OK Weatherization George Johnson, Housing Specialist/ Weatherization Coordinator (Creek, Kay, Osage, Noble, Pawnee & Tulsa Counties) [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Agency Employees 330 Full-time employees 75 Part-time employees $7,909,226 Total payroll for 2014 Continued on next page

57 County Offices Creek County Head Start & Early Head Start Centers Bristow II Head Start/Early Head Start 1002 S. Chestnut Bristow, OK Bristow III Head Start 715 Country Club Dr. Bristow, OK (Collaborating with Bristow Drumright Head Start 601 S. Creek Drumright, OK Drumright I Head Start 508 South Skinner Drumright, OK (Collaborating with Drumright Mannford Head Start/Early Head Start 2693 N. Hwy 48 Mannford, OK Oilton Head Start 306 E. Peterson Oilton, OK (Collaborating with Oilton Public School) Sapulpa Head Start 404 S. Walnut Sapulpa, OK Sapulpa Early Head Start 1500 N. Hickory Sapulpa, OK United Community Action Program Kay County County Office Sharla Rhea 212 E. Bridge Blackwell, OK (mornings - W, Th) Head Start & Early Head Start Centers Blackwell Head Start/Early Head Start 624 W. Lincoln Blackwell, OK Ponca City Early Head Start 702 E. Grand Ponca City, OK Ponca City Head Start 407 S. Ash Ponca City, OK (Collaborating with Ponca City Logan County Head Start & Early Head Start Center Guthrie Head Start/Early Head Start 2700 S. Division Guthrie, OK Noble County County Office Esther Norman 183 S. Boundary Perry, OK (mornings) Head Start & Early Head Start Centers Perry Early Head Start 401 1/2 Noble St. Perry, OK Perry Head Start 1201 N. 4th Perry, OK (Collaborating with Perry Public School) Okmulgee County Head Start & Early Head Start Centers Beggs Head Start 1201 W. 9th St. Beggs, OK (Collaborating with Beggs Beggs Head Start Beggs II 8060 Hwy. 16 Beggs, OK Henryetta Head Start/Early Head Start 100 W. Clegern Henryetta, OK Okmulgee Head Start/Early Head Start 4300 N. Wood Dr. Okmulgee, OK Osage County Head Start & Early Head Start Centers Hominy Head Start/Early Head Start 1120 S. SheShe Ave. Hominy, OK Hominy Head Start 617 N. Eastern Hominy, OK (Collaborating with Hominy Pawhuska I Head Start 1425 Lynn Ave. Pawhuska, OK Pawhuska II Head Start/ Early Head Start 1923 McKenzie Pawhuska, OK Pawnee County Outreach Office Emergency Assistance Crystal Kirkham 501 Sixth St. Pawnee, OK ext. 169 Head Start & Early Head Start Centers Cleveland Head Start/Early Head Start 908 W. Cherokee Cleveland, OK Cleveland Head Start 900 W. Delaware Cleveland, OK ext. 604 (Collaborating with Cleveland Pawnee Head Start/Early Head Start 1101 N. Sewell Pawnee, OK Substance Abuse Substance Abuse Program 6th & Denver Pawnee, OK ext. 169 Payne County Head Start & Early Head Start Centers Cushing Head Start 223 S. Wilson Cushing, OK Continued on next page

58 Stillwater Head Start/Early Head Start 1601 S. Main Stillwater, OK (Collaborating with Stillwater United Community Action Program Stillwater Early Head Start 1202 S. West St. Stillwater, OK Tulsa County Early Head Start Center Sand Springers Early Head Start 1701 E. Park Rd. Sand Springs, OK Program Report Asset Development 85 $101, Households provided tax return preparation assistance Federal tax refunds received by clients Households provided budget counseling Early Childhood 1, $6,794,836 $200, $3,626, Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems with which Head Start had a formal collaboration agreement Child care organizations which Head Start had a formal collaboration agreement Children enrolled in Early Head Start Early Head Start classrooms Federal funds provided for Early Head Start Child care organizations which Early Head Start had a formal collaboration agreement Children provided child care Emergency Assistance 1, $1, $26,145 3 $30 Households provided food or food purchase vouchers Households provided clothing Households provided rent or mortgage payment assistance Amount of rent or mortgage payment assistance provided Households provided utility payment assistance Amount of utility payment assistance provided Persons provided motor vehicle fuel purchase assistance Amount of motor vehicle fuel purchase assistance provided Housing 13 $533,519 6 $466, $163,840 Single family houses constructed during the past 5 years Construction costs of single family houses constructed during past 5 years Single family houses rehabiliated in 2014 Contracted amounts for rehabilitation of single family houses Housing units weatherized Amount expended on weatherization 52 Continued on next page

59 United Community Action Program 2014 Program Report Nutrition $1,012,954 Day care centers participating in Child & Adult Care Food Program Head Start/Early Head Start centers participating in the Child & Adult Care Food Program Amount approved for reimbursement through the Child & Adult Care Food Program Substance Abuse 30 $156,816 Persons began and completed outpatient counseling treatment program Federal funds provided for substance abuse program Transit 72 1, ,085 $508,420 $241,374 $1,540,808 Vehicles in transit fleet Revenue miles driven in all vehicles for all programs Passenger trips provided for all programs Federal funds provided for transit programs State revolving funds provided for transit programs Funds provided from other sources for transit programs Youth Youth served through Court Appointed Special Advocates program Angel Tree participants served through Salvation Army 53

60 Washita Valley Community Action Council 205 W. Chickasha Ave., Suite 5 P.O. Box 747 Chickasha, OK Fax: Counties Served Caddo and Grady Services Early Childhood - Early Head Start, Head Start Housing - Rental Units Nutrition - Child and Adult Care Food Program Senior Citizens - Foster Grandparents Transit - Demand Response, Foster Grandparents, Head Start, Sooner Ride, TANF Contract, Wound Care Executive Director Sharlotte Key, CCAP [email protected] Administrative Staff Agency Funding $4,572,022 $85,263 $661,242 $5,318,527 Agency Employees $2,344,872 Human Resources Manager Lora Gerstner [email protected] Executive Assistant Veronica Owings [email protected] Services Staff Deputy Director/Head Start Director Peggy Sayers, CCAP [email protected] Housing Randy Brasee, Director [email protected] Transit John Owings, Route Supervisor [email protected] Total federal funds Total state appropriated funds Total funds from other sources Total revenue for 2014 Full-time employees Part-time employees Total payroll for 2014 In 2014, Washita Valley Community Action Council added four houses to its rental program for a total of seven, to provide affordable, safe, healthy, and energy efficient homes to low income families and individuals with a disability. Washita Valley is currently working with the Chickasha Opportunity Center to provide housing for their clients with severe disabilities. They now occupy two houses providing housing for three individuals in each and are on the waiting list for two more. 54 Continued on next page

61 County Offices Caddo County Head Start/Early Head Start Centers Anadarko Head Start and Early Head Start 315 N.E. 3rd Anadarko, OK (Collaborating with Anadarko Apache Head Start South Forest Apache, OK Carnegie Early Head Start 511 E. Town 1st Carnegie, OK Washita Valley Community Action Council Cyril Head Start Cyril Elementary School 103 S. 4th Cyril, OK (Collaborating with Cyril Public School) Fort Cobb Head Start & Early Head Start Center Caddo Kiowa Technology Center 100 Career Tech Rd. Fort Cobb, OK (EHS partnership with Caddo Kiowa Tech childcare) Lookeba Head Start Lookeba-Sickles Public Schools 301 W. Sickles Lookeba, OK (Collaborating with Lookeba- Sickles Grady County Head Start/Early Head Start Centers Bridge Creek Head Start Bridge Creek Elementary School 2209 E. Sooner Rd. Blanchard, OK (Collaborating with Bridge Creek Chickasha Head Start 1300 S. 7th Chickasha, OK (Collaborating with Chickasha Chickasha Early Head Start Center 1304 S. 6th St. Chickasha, OK Minco Head Start 711 Pontotoc Minco, OK Ninnekah Head Start 810 Dell St. Ninnekah, OK Rush Springs Head Start 1000 Choctaw Rush Springs, OK Early Childhood $2,611,113 $71, $1,070, Program Report Children enrolled in Head Start Head Start classrooms Federal funds provided for Head Start State appropriated funds provided for Head Start Public school systems which Head Start had formal collaboration agreements Children enrolled in Early Head Start Number of Early Head Start classrooms Federal funds provided for Early Head Start Children provided child care by the agency Additional Activities: Washita Valley is working on expanding its Early Head Start program. In the last year, an Early Head Start classroom was added to the Anadarko Head Start and then the Carnegie Head Start was converted to an Early Head Start. Housing Nutrition 2 $420, $264,000 Single family house rehabilitated in 2014 Contracted amount for rehabilitation Households living in agency-owned rental unit Additional Activities: The HOME program has rented out two homes to Opportunities, Inc., a program that helps individuals with disabilities. Facilities participating in Child and Adult Care Food Program Amount approved for reimbursement through Child and Adult Care Food Program Transit ,500 40,569 $193,804 $33,878 $26,906 Vehicles in transit fleet Revenue miles driven in all vehicles for all programs Passenger trips provided for all programs Federal funds expended on all transportation programs State revolving funds expanded transit programs Funds from other sources expended on transit programs 55

62 Community Action Project of Tulsa County Head Start and Early Head Start CAPTulsa 4606 S. Garnett Rd., Suite 100 Tulsa, OK Fax: Director: Michelle Boatright Service Area: Tulsa County 1,351 $9,494,989 $235, $3,381,964 Program Statistics Children enrolled in Head Start Federal funds for Head Start State funds for Head Start Children enrolled in Early Head Start Federal funds for Early Head Start Early Head Start & Head Start Centers Disney (HS/EHS) E. 25th St. Tulsa, OK Eugene Field (HS/EHS) 1120 W. 22nd St. South Tulsa, OK McClure (HS/EHS) 6150 S. Yorktown Ave. Tulsa, OK Sand Springs (HS) 1701 E. Park Rd. Sand Springs, OK Eastgate (HS/EHS) E. 21st St., Suite 300 Tulsa, OK Frost (HS/EHS) 203 W. 28th St. North Tulsa, OK Reed (HS/EHS) E. 5th St. Tulsa, OK Skelly (HS/EHS) 8811 E. 31st St. South Tulsa, OK ECDC Reed (HS) E. 5th St. Tulsa, OK McAuliffe (HS) 6515 S. Garnett Rd. Broken Arrow, OK Rosa Parks (HS) E. 46th St. Tulsa, OK Home Based (EHS) 56

63 Crossroads Youth & Family Services, Inc W. Main St. Norman, OK Fax: Executive Director: Lisa Winters Head Start/Early Head Start Director: Anita Bruce Service Area: Head Start - Cleveland & Pottawatomie Counties; Early Head Start - Cleveland, Pottawatomie & Seminole Counties Early Head Start & Head Start Centers Cleveland County Moore Head Start/Early Head Start 312 N. Janeway Ave. Moore, OK Noble Head Start United Methodist Church 204 N. Main Noble, OK Baby Steps Teen Program (EHS) 941 Nebraska Norman, OK CSBI Head Start/Early Head Start 1111 E. Main Norman, OK Little Axe Head Start Little Axe Community Center th Ave., NE Norman, OK St. Stephens Head Start 1801 W. Brooks Norman, OK Union Street Head Start 501 N. Union Shawnee, OK Neighborhood Head Start 1002 W. 7th Shawnee, OK Learning Tree Early Child Development Center 1528 N. McKinley Shawnee, OK Treasured Moments Learning Center 1111 N. Kennedy Shawnee, OK Tecumseh Head Start 515 N. 3rd St. Tecumseh, OK Seminole County Seminole Early Child Development Center Seminole Early Head Start 324 W. Strothers St. Seminole, OK S.W. E Ave. Lawton, OK Fax: Assistant Head Start/Early Head Start Program Director: Cari Dunkle [email protected] Service Area: Comanche County 501 N. Union St. Shawnee, OK Fax: Assistant Head Start/Early Head Start Program Director- Donna Benson [email protected] Service Area: Cleveland, Pottawatomie & Seminole Counties Beginning Academy/Pre-K (LPS Collaboration) 501 N.W. Woodridge Dr. Lawton, OK Children s Chateau (EHS) 712 S.W. E Ave. Lawton, OK Elgin Head Start P.O. Box 369 Elgin, OK (Collaborating with Elgin Public School) First Start (EHS) 2003 N.W. Lincoln Lawton, OK Gateway (EHS) 1701 N.W. Taft Ave. Lawton, OK Comanche County Midway Head Start 1405 S.W. 11th St. Lawton, OK Park Valley Head Start 3005 S.W. Park Ave. Lawton, OK Summit Ridge Head Start 501 N.E. Flower Mound Lawton, OK Pottawatomie County Maud Head Start 310 W. Young Maud, OK Bethel Head Start Hardesty Road Shawnee, OK $6,089,339 $165, $3,726,954 Program Statistics Children enrolled in Head Start Federal funds for Head Start State funds for Head Start Children enrolled in Early Head Start Federal funds for Early Head Start

64 Grand Head Start - Jay Public Schools 1115 S. Main Jay, OK Fax: Director: Nathalie McClelland [email protected] Craig County Vinita Head Start 302 S. Second Vinita, OK Delaware County Colcord Head Start 100 Spenser St. Colcord, OK (Collaborating with Colcord Grove Head Start 802 A West 7th St. Grove, OK (Collaborating with Grove Public School) Jay Head Start 1104 W. Washbourne Jay, OK Jay Elementary Head Start 1015 S. Main Jay, OK ext. 270 (Collaborating with Jay Public School) Kansas Head Start 275 W. Main Kansas, OK (Collaborating with Kansas 394 $2,882,479 $58,610 Head Start Centers Ottawa County Miami Head Start 1530 N.W. H St. Miami, OK (Collaborating with Miami Public School) Commerce Head Start 124 Vine St. Commerce, OK (Collaborating with Commerce Quapaw Head Start 301 McDonald Ave. Quapaw, OK Program Statistics Children enrolled in Head Start Federal funds for Head Start State funds for Head Start Muskogee County Head Start - Green Country Behavioral Health Services, Inc. 619 N. Main Muskogee, OK Fax: Director: Diane Woodard [email protected] Service Area: Muskogee County 337 $2,127, $1,300,616 Program Statistics Children enrolled in Head Start Federal funds for Head Start Children enrolled in Early Head Start Federal funds for Early Head Start Braggs Campus (HS) 300 Madden Ave. Braggs, OK Ft. Gibson Campus (HS/ EHS) 500 S. Ross - North Education Building Ft. Gibson, OK (Collaborating with Fort Gibson School District) Early Head Start & Head Start Centers Haskell Campus (HS) 313 Chickasaw Rd. Haskell, OK East Campus (HS/EHS) 3900 Eufaula St. Muskogee, OK Jamie Banks Robertson (HS/EHS) 540 S. 3rd St. Muskogee, OK Youth Central (EHS/HS) 301 N. 6th St. Muskogee, OK Warner Campus (HS) 1012 S. 5th Ave. Warner, OK

65 Native American Coalition of Tulsa 4935 S. Union Tulsa, OK Fax: Director: Jeanette Tankersley Service Area: West Tulsa County 174 $1,182,248 Program Statistics Children enrolled in Head Start Federal funds for Head Start Glenpool Site S. Hickory St. Glenpool, OK Highway 97 Site 5500 S. Highway 97 Sand Springs, OK Head Start Centers West Site 4935 S. Union Tulsa, OK Mark Twain Site 541 S. 43rd W. Ave. Tulsa, OK Sunbeam Family Services Early Head Start 1100 N.W. 14th St. Oklahoma City, OK , ext. 225 Fax: Director: Paula Gates Service Area: Oklahoma County 120 $1,462,120 $365,530 Program Statistics Children enrolled in Early Head Start Federal funds for Early Head Start- Non-federal funds OKC Educare 500 S.E. Grand Blvd. Oklahoma City, OK (Collaborating with Oklahoma City Public Schools for 4 PK classes) Tony Reyes Child Bilingual Child Development Center 420 S.W. 10th Oklahoma City, OK Early Head Start Centers Emerson Little Wonders EHS 715 N. Walker Oklahoma City, OK Sunbeam EHS Home Based Program 500 S.E. Grand Blvd. Oklahoma City, OK

66 Tulsa Educare, Inc S. 67th E. Place Tulsa, OK Fax: Director: Caren Calhoun org Service Area: Tulsa County Program Statistics 286 Children enrolled in Early Head Start Educare I - Kendall Whittier 2511 E. 5th Pl. Tulsa, OK Early Head Start Center Tulsa Educare II - Hawthorne 3420 N. Peoria Tulsa, OK Tulsa Educare III - MacArthur 2190 S. 67th E. Ave. Tulsa, OK Wewoka Public Schools Co-op Head Start P.O. Box S. Wewoka Wewoka, OK Fax: Director: Misty Hudnall [email protected] Service Area: Lincoln & Seminole Counties 248 $1,430,134 $36,202 Program Statistics Children enrolled in Head Start Federal funds for Head Start State funds for Head Start Lincoln County Agra Head Start P.O. Box S. Main Agra, OK Chandler Head Start 401 S. Iowa Chandler, OK Davenport Head Start P.O. Box N. Broadway Davenport, OK Prague Head Start 1319 Westlawn, NBU 3502 Prague, OK Stroud Head Start 823 S. 3rd St. Stroud, OK Head Start Centers 60 Seminole County Bowlegs Head Start P.O. Box 88 Bowlegs, OK Seminole Head Start 200 W. Seminole Seminole, OK Wewoka Head Start P.O. Box S. Okfuskee Wewoka, OK

67 CDI Serving Tecumseh Early Head Start Program Statistics 38 Children enrolled in Early Head Start P.O. Box E. Highland St., Suite C Tecumseh, OK Fax: Program Director: Rebecca Claborn [email protected] Early Head Start Center 808 E. Highland Tecumseh, OK Caddo Nation Child Development Program 87 Program Statistics Children enrolled in Head Start P.O. Box 487 Binger, OK Fax: Director: Tina Soto [email protected] Service Area: Caddo & Grady Counties Head Start Centers Caddo County N Darko Center 237 Wichita Lane Anadarko, OK Hasinai Center P.O. Box 487 Binger, OK Binger-Oney Pre-K 323 S. Apache P.O. Box 487 Binger, OK Grady County Verden Pre-K 196 S. Locust, Hwy 62 P.O. Box 99 Verden, OK Central Tribes of the Shawnee Area Inc. Head Start/Early Head Start 1535 N. McKinley Ave. Shawnee, OK Fax: Director: Tamika O Neal [email protected] Service Area: Pottawatomie, Lincoln, Payne & Cleveland Counties Cleveland County 114 $1,111, $407,410 Early Head Start & Head Start Centers Payne County Pottawatomie County Program Statistics Children enrolled in Head Start Federal funds for Head Start Children enrolled in Early Head Start Federal funds for Early Head Start CTSA-Rainbow (HS) 516 Iowa Norman, OK CTSA-Early Bird (HS) 111 W. Vine Cushing, OK CTSA - Central (HS/EHS) 1533 N. McKinley Shawnee, OK

68 Cherokee Nation Head Start/Early Head Start P.O. Box 948 Tahlequah, OK Fax: Director: Verna Thompson (primary); cherokee.org (secondary) Service Area: Adair, Cherokee, Delaware, Mayes, Muskogee, Nowata, Rogers, Sequoyah & Wagoner Counties 680 $4,865, $2,563,567 Program Statistics Children enrolled in Head Start Federal funds for Head Start Children enrolled in Early Head Start Federal funds for Early Head Start Early Head Start & Head Start Centers Adair County Cherokee County Delaware County Nowata County Cherry Tree Early Head Start Highway 59 P.O. Box 8 Tahlequah, OK Maryetta Public Schools Head Start 1 mile North on Hwy. 59 from Stilwell Rt. 6, Box 2840 Stilwell, OK Redbird Early Head Start Highway 59 Stilwell, OK Rocky Mountain Public Schools Head Start Rt. 1, Box 665 Stilwell, OK Zion Public Schools Head Start Rt. 1, P.O. Box 347 Stilwell, OK Children s Village (HS/EHS) 4 miles South of Tahlequah, Hwy. 62 P.O. Box 948 Tahlequah, OK Hulbert Public School Head Start 315 Rider Lane Hulbert, OK Shady Grove Head Start W. Shady Grove Rd. Hulbert, OK Agali & Nvdo Head Start Tahlequah Public Schools 425 S. College Tahlequah, OK Sequoyah Pre-K Tahlequah Public School 225 N. Water Ave. Tahlequah, OK Tahlequah Early Learning Academy Early Head Start 351 Academy Tahlequah, OK Jay Early Head Start I, II 1011 W. Delaware P.O. Box 1225 Jay, OK Kenwood Head Start 10 miles East on Kenwood Rd. from Salina P.O. Box 885 Salina, OK Mayes County Pryor Early Head Start 203 Cherokee Heights Pryor, OK Salina Head Start 212 East Ferry P.O. Box 98 Salina, OK Salina Early Learning Academy Head Start/Early Head Start 707 N. Oak Salina, OK Muskogee County Webbers Falls Head Start 404 Gibson St. P.O. Box 37 Webbers Falls, OK Wauhillau Head Start/Early Head Start 200 Wauhillau Ct. Nowata, OK Rogers County Inola Public Schools Head Start 450 B. St., N.E. P.O. Box 909 Inola, OK (918) Sequoyah County Brushy Public Schools Head Start I, II Rt. 3, Box 2318 Sallisaw, OK

69 Cheyenne-Arapaho Head Start Box 38 Concho, OK Fax: Director: Colette Berg Direct Phone: Service Area: Blaine, Beckham, Canadian, Custer, Dewey, Kingfisher, Roger Mills & Washita Counties Blaine County Custer County 133 $986,016 $246,504 Head Start Centers Canadian County Program Statistics Children enrolled in Head Start Federal funds for Head Start Non-Federal Share for Head Start Canton Head Start Center P.O. Box /2 Lake Rd. Canton, OK Clinton Head Start Center N Rd. Clinton, OK Concho Head Start Center P.O. Box Black Kettle Blvd. Concho, OK The Chickasaw Nation Head Start Administrative Office 300 Rosedale Rd. Ada, OK Fax: Director: Robert Pickens Service Area: Ada, Ardmore, Sulphur & Tishomingo 271 $2,150,000 Program Statistics Children enrolled in Head Start Federal funds for Head Start Carter County Johnston County Head Start Centers Murray County Pontotoc County Ardmore Center 718 Locust Dr. Ardmore, OK Tishomingo Center 1201 W. Ray Branum St. Tishomingo, OK Sulphur Center 1201 W. 9th Sulphur, OK Ada Center 226 Rosedale Rd. Ada, OK

70 Choctaw Nation of Oklahoma 3710 Choctaw Rd. P.O. Box 1210 Durant, OK Fax: (580) Director: Rebecca Hawkins $2,700,000 Program Statistics Children enrolled in Head Start Federal funds for Head Start Atoka County Atoka Center 711 Greathouse Dr. P.O. Box 516 Atoka, OK Bryan County Bennington Center 820 N. Perry P.O. Box 174 Bennington, OK Durant Center 2752 Big Lots Parkway Durant, OK Choctaw County Hugo Center 408 N. M St. P.O. Box 118 Hugo, OK Coal County Coalgate Center 214 Veterans Dr. P.O. Box 455 Coalgate, OK Haskell County Stigler Campus 208 S. City Lake Rd. P.O. Box 505 Stigler, OK Latimer County Wilburton Center 1016 Highway 2 North Wilburton, OK Head Start Centers LeFlore County Poteau Center Carl Albert State College Campus 1507 S. McKenna P.O. Box 8 Poteau, OK McCurtain County Broken Bow Center 201 Chahta Rd. P.O. Box 128 Broken Bow, OK Idabel Center 2412 E. Lincoln Rd. P.O. Box 1436 Idabel, OK Wright City Center 105 W. 10th St. P.O. Box 529 Wright City, OK Pittsburg County McAlester Center 1610 N. Shannon Rd. P.O. Box 830 Krebs, OK Pushmataha County Antlers Center 400 1/2 S.W. O St. P.O. Box 97 Antlers, OK Iowa Tribe of Oklahoma E. 750 Rd. Perkins, OK Fax: Early Childhood Development Director: Misty Horne [email protected] Service Area: Payne, Lincoln & Logan Counties 28 4 $406,149 Early Head Start Center Tah-Je-Do-Weh-Che Early Head Start & Child Development Center E. 750 Rd. Perkins, OK Program Statistics Children enrolled in Early Head Start Pregnant women Federal funds for Early Head Start 64

71 Kickapoo Head Start, Inc. P.O. Box 399 McLoud, OK Fax: Director: Valerie Valdez Service Area: Pottawatomie, Lincoln & Oklahoma Counties 60 $487,160 Program Statistics Children enrolled in Head Start Federal funds for Head Start Head Start Center S. Highway 102 McLoud, OK Kiowa Tribe Head Start P.O. Box 369 Carnegie, OK ext. 365 Fax: Director: Jeannie Toppah Service Area: Caddo, Comanche & Kiowa Counties 127 Program Statistics Children enrolled in Head Start Caddo County Head Start Centers Comanche County Little Rabbits Center 1602 American St. Anadarko, OK Carnegie Center P.O. Box 369 Carnegie, OK KCA Center 1401 N.E. Lawrie Tatum Rd. Lawton, OK Muscogee (Creek) Nation Head Start Program P.O. Box 580 Okmulgee, OK Fax: Manager: Cora Camren Service Area: Creek, Hughes, McIntosh, Okfuskee, Okmulgee & Tulsa Counties Hughes County McIntosh County Head Start Centers 289 $2,276,794 Okfuskee County Program Statistics Children enrolled in Head Start Federal funds for Head Start Okmulgee County Wetumka Head Start 333 S. Washita Wetumka, OK Checotah Head Start 302 B St. Checotah, OK Okemah Head Start 103 Hiyakpo Okemah,OK Okmulgee Head Start 1820 N. Miami Okmulgee, OK Eufaula Head Start 320 Swadley Dr. Eufaula, OK Tulsa County Tulsa Head Start 8601 South Union Tulsa, OK

72 Osage Nation Head Start P.O. Box 1389 Pawhuska, OK Fax: Director: Denise Keene Service Area: Osage County 210 $1,633,695 Head Start Centers Program Statistics Children enrolled in Head Start Federal funds for Head Start 308 W. Cedar Barnsdall, OK W. McKinley Fairfax, OK Buffalo Ave. Hominy, OK Grandview Pawhuska, OK E. Hwy 60 Ponca City, OK W. Oak Skiatook, OK Otoe-Missouria Head Start 8151 Highway 177 Red Rock. OK Fax: Director: Mike Williamson Service Area: Noble & Southern Kay Counties; Red Rock, Marland & Southern Ponca City Ponca Tribe Head Start 20 White Eagle Dr. Ponca City, OK Fax: Director: Linda F. Rieman Service Area: Kay and parts of Noble County 40 Head Start Center Truman Daily Learning Center 8151 Hwy. 177 Red Rock, OK Head Start Center Ponca Tribe Head Start 20 White Eagle Dr. Ponca City, OK Program Statistics Children enrolled in Head Start Program Statistics Children enrolled in Head Start Seminole Nation Early Childhood Services P.O. Box 1316 Seminole, OK Fax: Director: Robin Horton $1,026, $671,310 Program Statistics Children enrolled in Head Start Federal funds for Head Start Children enrolled in Early Head Start Federal funds for Early Head Start Mekusukey Mission Center P.O. Box 1316 Seminole, OK Early Head Start & Head Start Centers Barking Waters Center P.O. Box 1316 Seminole, OK Konawa Centrer P.O. Box 1316 Seminole, OK

73 NOTES

74 Oklahoma s Community Action Agencies Region VI Head Start Grantees CIMARRON TEXAS BEAVER HARPER WOODS Big Five Community Services HS/EHS CAA of OKC HS & Sunbeam EHS Community Action Devel. Corp. (CADC) HS CADC HS & Southwest OK CAG HS/EHS CAPTC HS/EHS, CARD HS/EHS, NACT HS & Educare EHS Community Action Resource & Development HS/EHS Crossroads Youth & Family Services (CYFS) HS/EHS CYFS EHS & Wewoka Public Schools Co-op HS Delta Community Action Foundation HS/EHS INCA Community Services HS KI BOIS Community Action Foundation HS Little Dixie Community Action Agency HS/EHS Muskogee County HS/EHS - Green Country Behv. Health Srvs. Northeast Okla. CAA EHS, Jay Public Schools HS Southwest Oklahoma Community Action Group HS/EHS United Community Action Program HS/EHS Washita Valley Community Action Council HS/EHS Wewoka Public Schools Co-op HS ELLIS ROGER MILLS BECKHAM HARMON GREER WOODWARD JACKSON DEWEY CUSTER WASHITA KIOWA TILLMAN MAJOR ALFALFA GRANT KINGFISHER BLAINE CADDO COMANCHE COTTON CANADIAN KAY GARFIELD NOBLE PAWNEE GRADY STEPHENS JEFFERSON LOGAN PAYNE POTT OSAGE CREEK WASHINGTON TULSA NOWATA ROGERS CRAIG OTTAWA MAYES DELAWARE WAGONER CHEROKEE LINCOLN OKMULGEE MUSKOGEE OKLAHOMA OKFUSKEE CLEVELAND McCLAIN GARVIN MURRAY CARTER LOVE SEMINOLE PONTOTOC JOHNSTON MARSHALL McINTOSH HUGHES PITTSBURG COAL BRYAN ATOKA CHOCTAW HASKELL LATIMER PUSHMATAHA ADAIR SEQUOYAH LeFLORE McCURTAIN