A Decade of Collaboration

2 Fort Worth ISD Student Support Services Continuum of Care

3 FRC Staff & Locations FRC – Riverside 1550 Bolton Fort Worth, Texas Phone: Coordinator: Melinda Cantu, LCSW, C-SSWS, CART Administrative Associate: Vina Espinosa FRC – Forest Oak 3250 Pecos Fort Worth, Texas Phone: Coordinator: Barbara Reynolds-Brown, LPS-S-NCSS Administrative Associate: Lisette Arizmendi Intervention Specialist: Terry Sambrano, LBSW (serves all 4 sites) FRC – Western Hills 8340 Mojave Trail Fort Worth, Texas Phone: Coordinator: Patricia Benitez, LCSW Administrative Associate: Rosa Mondragon FRC – North Side 2011 Prospect Ave. Fort Worth, Texas Phone: Coordinator: Vidalina Flores, LCSW Administrative Associate: Maria Lopez Administration 100 N. University Dr. Fort Worth, Texas Phone: Director: Dale Edmiaston, LMFT,LCSW, LCDC Administrative Associate: Lacey Ruiz

4 JPS School Based Health Center Locations Chapel Hill 4640 Sycamore School Road Fort Worth, Texas Phone: Eastern Hills 5900 Yosemite Drive Fort Worth, Texas Phone: Family Resource Center, Forest Oak 3250 Pecos Street Fort Worth, Texas Phone: Haltom City 2807 Layton Avenue Fort Worth, Texas Phone: Family Resource Center, Northside 2011 Prospect Avenue Fort Worth, Texas Phone: Southside 2115 Hemphill Fort Worth, Texas Phone:

5 Students & Families Served School Year Total Family Resource Centers 2,312 2,483 2,655 2,578 2,368 2,655 3,101 2,915 21,067 JPS Patient Visits - - 7,176 11,456 15,353 18,038 16,356 13,946 82,325 Total Served 2,312 2,483 8,812 14,034 17,721 20,693 19,457 12,918 98,430 Blank areas - Data not collected for that year Data not collected Jan Spring 2004, prior to opening Family Resource Center Bldgs.

6 Services Provided by School Year Total Clinical Assessment & Referral 1,827 1,577 1,472 1,583 1,531 1,573 1,653 1,597 12,813 Case Management, Parent Engagement & Supportive Svcs 1,811 3,125 3,138 2,712 2,727 3, ,734 21,174 Total Hours 3,638 4,702 4,610 4,258 4,864 5,289 5,331 37,302 FRC Staff - Hours Data not collected Jan Spring 2004, prior to opening Family Resource Center Bldgs

7 Services Provided by School Year Totals Individual Therapy 1, ,104 1, ,233 Play/Art Therapy 457 1, ,224 1,057 6,565 Family Therapy ,179 Education Services ,877 2,953 2,782 1,588 1,090 10,976 Assessment ,549 Case Management 2,782 3,089 2, , ,855 Total Hours 5,602 6,012 5,139 5,198 7,253 5,513 4,490 3,150 42,357 Co-Located Community Partners (Hours) Data not collected Jan Spring 2004, prior to opening Family Resource Center Bldgs

8 Dollar Value of In-Kind Services School Year Totals Clinical Service Value - - $463,572 $273,108 $551,005 $440,539 $180,202 $111,240 $2,019,666 JPS Service Value - - $361,032 $1,661,120 $1,612,065 $2,435,130 $2,241,633 $2,146,987 $10,457,967 Salary Value of Co- Located Staff - - $157,086 $285,259 $275,750 $118,201 $191,609 $1,313,164 Salary Value of JPS Clinic Staff - - $540,900 $941,900 $1,535,300 $1,196,000 $1,139,904 $948,268 $6,302,272 JPS Operating Expenses $656,376 Total $ - - $1,522,590$3,161,387$3,983,629$4,347,419$3,679,940$4,054,480$20,749,445 Provided By Community Partners Blank areas - Data not collected for that year Data not collected Jan Spring 2004, prior to opening Family Resource Center Bldgs.

9 Now What? Expand primary and integrated health care on the West Side through School Based Health Center construction grant in corporation with JPSHealth Explore opportunities to expand dental health services for Fort Worth ISD students Ongoing collaboration and expansion of behavioral health services through our community partners with the Mental Health Connection

10 Presentation Name