Presentation is loading. Please wait.

Presentation is loading. Please wait.

WELCOME August 2016/ July 2017 Programming ANNUAL REPORT.

Similar presentations


Presentation on theme: "WELCOME August 2016/ July 2017 Programming ANNUAL REPORT."— Presentation transcript:

1 WELCOME August 2016/ July 2017 Programming ANNUAL REPORT

2 CYC MISSION Through a Christian environment that welcomes all, we provide opportunities for positive moral growth and sustainable life skills development for youth and families in Southeast Allen County.

3 MAKING MEMBERSHIP EASY!
2016/2017 MAKING MEMBERSHIP EASY! 586 MEMBERS Facebook Cornerstone Youth Center Fan Page: 696 likes AJ Cornerstone: 206 members Twitter @Cornerstoneyc: 101 followers Instagram Cornerstoneyc: 203 followers

4 ATTENDANCE Site 2013-2014 2014-2015 2015-2016 2016-2017 CYC- 14,362
multiple programs 14,362 14,253 9,932 11,680 Heritage CCP- LEARN Elementary Once per day 5,411 5,599 7,264 4,198 New Haven CCP- Once per day 2,233 3,543 3,794 2,768 Overall 22,006 23,395 20,414 18,646

5 Drop In

6 MEASURABLE OUTCOMES & OUTPUTS
Goal: 10% increase in overall youth visits Actual: 11% increase in overall youth visits Goal: 10% increase in membership Actual: 11% increase in membership Goal: 50% of all new members will join another program within one year of joining the center. Actual: 33% join another program

7 Ed Center

8 MEASURABLE OUTCOMES & OUTPUTS
882 student visits: 32% increase over school year 96 individual students Goal: 80% of students who attend 10 sessions or more in the Education Center will pass their Math class in the semester. Actual: 77% students achieved this. Goal: 80% of students who attend 10 sessions or more in the Education Center will pass their English class in the semester. Actual: 87% students achieved this.

9 COLLEGE & CAREER READINESS ATOD Prevention

10 MEASURABLE OUTCOMES & OUTPUTS 478 visits: 30% increase from 15-16
80 individual students Goal: 50% of students agree or strongly agree that Summit helped them explore a career field they had not previously considered Actual: 61% Goal: 80% of students agree or strongly agree that Summit has helped them set goals for their future. Actual: 81% Goal: Average summary of 80% indicating a negative attitude towards smoking and peers who smoke, drinking and peers who drink, using marijuana and peers who use marijuana, hard drugs and peers who use hard drugs. Actual: High School 96% Middle School/Jr High 98% Goal: 100% increase in knowledge about the effects of ATOD use. Actual: 100% increase in knowledge

11 New Haven Middle School
CCP New Haven Middle School

12 MEASURABLE OUTCOMES Goal: 45 students attend at least 30 days
Actual: 83 students attended Goal: Offer experiential learning programs that students aren’t exposed to otherwise. ArtLink East Allen County Schools Fernado Tarango: Music Makers with percussion instruments and lyric writing Fort Wayne Youtheatre Junior Achievement IPFW Human Services Department IPFW Music Therapy Student Organization Leah Rinehart: Family Engagement-Art Enrichment Science Central Work Study Students through Indiana Tech and IPFW

13 FAMILY Engagement

14 MEASURABLE OUTCOMES Family Engagement Goal: 20 unique families
Actual: 50 unique families served Family Engagement Goal: Hold 8 sessions Family Night Actual: 9 sessions held

15 Summer Programming

16 MEASURABLE OUTCOMES & OUTPUTS
First Year Open Tuesday, Wednesday and Thursdays 1-4 pm, Wednesday Nights 4-6 pm (HEAL Kitchen) Focus on Wellness: Body Mind and Spirit Two Focus Weeks: Leadership and Culinary Goal: 15 unique students will attend the weekly summer programming Actual: 38 unique students attended the weekly summer programming 15 different schools represented Goals: Body: Increase in activity, Alternative exercises, Healthy nutrition Mind: 1 book in 8 weeks, explore new skills in Art and Critical Thinking Spirit: Mindfulness, Combating Depression and Anxiety, Constructive Playtime Actual: 540,603 Steps! ( avg. of 5,516 steps per day per student) It’s Lit Book Club: Voyage of the Dawntreader completed Over 70 enrichment workshops conducted 2 Van Ventures: Lindenwood Nature Preserve and FW Zoo

17 MEASURABLE OUTCOMES & OUTPUTS Focus Weeks: Leadership and Culinary
Leadership Week: 15 attended Everyday Leadership: Overnight trip to Demotte IN Focus group work with Mike Stone Culinary Week: 22 youth attended ( 20 families) Partners: Mike Bentz and Karon Richardson Rhonda Hockemeyer, A Party Apart, ACE Tent Rental, Nick’s Rib Room, Crackerjack Catering 95 Meals Served: 17 youth families attended the dinner

18 Volunteers

19 Opportunities to Serve
VOLUNTEERS Total Volunteers: 165 3, 183 HOURS! Opportunities to Serve Board of Directors Garage Sale Weekend Drop In Tech Team Guest Speakers for Programs Special Events and Fundraisers Newsletter and Mailings Preparation Maintenance on Building and Grounds

20 Thank you for being a part of looking toward the future!
We are making a difference.


Download ppt "WELCOME August 2016/ July 2017 Programming ANNUAL REPORT."

Similar presentations


Ads by Google