TIARC 2012 ORR Grant Elderly AZWP Additional State Donations $155000 2012 FINANCES.

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Presentation transcript:

TIARC 2012

ORR Grant Elderly AZWP Additional State Donations $ FINANCES

BOARD AND STAFF Board of Directors Executive Director Program Coordinator (s) 3 Program Aids Office Aid Ayuda member VISTA member 3 PPEP Volunteers from refugee communities Volunteers from educational institutions Volunteers from broader community

PROGRAMING  Elderly (case management, citizenship class) 126 clients from Afghanistan, Burma, Bhutan, Iraq, Iran, Cuba, Burundi, Liberia, Ivory Coast, Ghana, Congo, DR Congo, Somalia, Sudan (15) 69 female and 57 male 6 got citizenship 4 died and 9 moved out of arizona  ORR (case management, computer, citizenship) 63 cases from Afghanistan, Burma, Bhutan, Iraq, Iran, Burundi, Cuba, Liberia, Ivory Coast, Ghana, Congo, DR Congo, Somalia, Sudan, Palestine (16)

PROGRAMING ESL PCC stopped Saturdays/Sundays Classes; Volunteers continued ESL and Yoga Computer PPEP participants teach daily about job search, word, typing, etc. Drivers training Every other Saturday at 6:00 pm Translation/interpretation As needed Notary Public Notarial acknowledgments, translators competency, certified copies

DIAPERS AND DONATIONS Monthly receiving donations from Diaper Bank serving 78 families from 16 countries Baby Adult Donations in clothing, dishes, bedding, books, even furniture One car was donated to one refugee family Bear Essential news paper and Make Space for Books

NUMBER OF HOURS hours of work our budget had $ for salaries; Cost of one working staff/volunteer hour was $3.52 Our overall budget was $152,485; Cost of one operational hour (staff plus operational cost) was $4.82 We served 723 clients ; cost per client was $210

PRESENTATIONS, TRIPS AND WORKSHOPS Life long learning at U of A Academy village (3 presentations) International visitors (7 groups, 15 countries) PCOA Juvenal Court State Quarterly meeting Immigration Office RISPnet Trip to Chicago Trip to Washington DC Syria Parenting

TRIPS, YOGA, BINGO,… Weekly yoga classes Bingo Congregate meals Trips to the ZOO

PARTNERS ORR, State of Arizona Refugee Program, PCOA, Arizona Womens’ Partnership, supporters from the community, DES, PPEP, AYUDA, Lend a Hand and 29 th Street C.A.N., Diaper Bank, Food Bank, Zoo Tucson Refugee Ministry, Catholic Social Services-Refugee Resettlement Program, Congo- Kinshasa Association Tucson, International Rescue Committee, Iskashitaa, Lutheran Social Services of Southwest, NOOR Women’s Association, Somali Bantu Association Tucson Arizona, Liberian Mutual Association Tucson, Bhutanese Mutual Association of Tucson, Goshen Ministry, Sudanese Association, University of Arizona, Pima Community College, Arizona Northern University, RISPNET, Trinity Presbyterian Church, L-Driver School, Edna School of Driving,

RENOVATION May 2012 – additional building During the summer -Repainting, -Carpeting -Signs -Computers -Open House -Space used by TIARC, IRC, Liberia Association, Bhutanese Association, Driver school, DES,

THANKSGIVING AND SANTA Thanksgiving dinner Santa

THANK YOU! 2013 WILL BE A GREAT YEAR