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HomeMy WebLinkAbout1986-11-18 Info Packet of 11/14City of Iowa city MEMORANDUM ()Alf: November 14, 1986 TO: City Council FROM: City Manager RE: Material in Friday's Packet Memoranda from the City Manager: a. Community on Community Needs Recommendations - CDBG b. South African Sanctions Memoranda from the Assistant City Manager: a. Collective Bargaining b. Pedestrian Crossing, First Avenue and Lower Muscatine Road Memorandum from the United Way Director and the Human Services Coordinator regarding the joint human services funding hearings. Memoranda from the Legal staff: a. Handicapped Accessibility Requirements - Civic Center b. Zoning violations at 1118 Prairie du Chien Road c. Howard Carroll v. City of Iowa City d. Ross v. City Copy of letter from [DOT to JCCOG regarding award of RISE funds. Copy of letters from City High School and West High School expressing appreciation for the gift of the Code of Ordinances. Minutes of the Wastewater Treatment Project - Staff Project CManagementctober 29, 1986 Committee meetings of October 14 and October 22, 1986, and Human Service Agency Funding Requests for FYBB. 1893 a City of Iowa City r- MEMORANDUM Date: November 14, 1986 To: City Council From: City Manager Re: Community on Community Needs Recommendations - CDBG In your packet you have received a detail of information associated with the CCN recommendations for the distribution of Community Development Block Grant funds. While the information is rather straightforward, there are two observations that I would like to make. 1. This program does not include the bus ticket/Job Service program whereby the City was subsidizing the employment search opportunities for eligible citizens. If it is not funded through the CDBG program, I am assuming that you wish it to be considered as part of the City's general fund budget. p, I am not completely familiar with the history, however, I understand that there were recommendations concerning the establishment of the futltime status of the Human Service Coordinator's position. If no funds are to be allocated for this position from the CDBG program, I have assumed that it will be considered at the time of development of the general fund budget. I make these observations due to the fact that we can expect financial difficulty with respect to the general fund and any consideration for new programs may make our funding of others that much more difficult. bc5 /89/I I '' City of Iowa City MEMORANDUM Date: November 12, 1986 To: City Council From: City Manager Re: South African Sanctions We have received copies of ten ordinances from cities and counties throughout the United States that have enacted legislation with respect to economic sanctions against the South African government. Most ordinances have policies and proce- dures that affect the procurement and/or investment of public funds with the South African government. The ordinances also represent a variety of related expressions of public policy. In some instances it is simply an expression of moral outrage and indignation and encouraging the Federal Government to take stronger action and, in other cases, ordinances very clearly specify the actions of the local government with respect to the purchase of goods and services and investment of public funds as they might be related to any products that are manufactured and are imported from South Africa. Other items within the ordi- nances also generally express support for state-wide legislation to sanction the South African government as well as general support for federal actions. Those ordinances that direct the local government to undertake specific action are generally of a nature that control the investment of public funds and/or prohibit the purchase of goods and services from South African companies and/or the South African government. With respect to the purchase of goods and serv- ices, the ordinances usually require selective purchasing; that is, a company which is doing business with the South African government and/or South African companies is considered to be unresponsive and thereby ineligible for participa- tion in the City's procurement procedures. In most instances, there are certain applicable state laws that are referenced and may preempt certain actions of local government. I suspect that these preemptions generally deal with the size of purchases and do not constrain the cities from their more traditional procure- ment responsibilities. Most of the cities that undertook a selective purchasing process also require their contractors, by some form of affidavit, to certify that they are not doing business with South African companies and/or the South African government. There are many ordinance examples and following the discussion by the City Coun- cil, an ordinance draft can be prepared to meet the policy guidelines that the Council establishes. Attached to this report is a summary of the recent federal actions with respect to South Africa as well as a summary of the Sullivan princi- ples. I am not completely familiar with how the Federal Government intends to satisfy their sanctions, however, on the surface they seem to be very broad in nature. Because of the federal government's recent actions, it appears we may, by federal policy, be prohibited from securing certain goods and services as well as making investments in South Africa. /sp cc: Rosemary Vitosh Cathy Eisenhofer �. Dale Melling /4?9 or SUMMARY: SANCTIONS BY THE UNITED STATES AGAINST THE SOUTH AFRICAN GOVERNMENT 1. No person, including a bank, may import to the United States any South African krugerrand or any other gold coin minted in South Africa. 2. No arms, ammunition, or military vehicles produced in South Africa or any manufacturing data for such articles may be imported into the United States. 3. Prohibition on the importation of products from parastatal organizations. Parastatal is defined as a corporation or partnership owned or controlled or subsidized by the South African government. 4. No computers, computer software or goods or technology intended to manu- facture or service computers may be exported to or for use by the govern- ment of South Africa. 5. No national of the United States may make or approve any loan or other extension of credit, directly or indirectly, to the government of South Africa. 6. The President shall immediately notify the government of South Africa of his intention to suspend the rights of any air carrier designated by the government of South Africa. 7. The Nuclear Regulatory Commission shall not issue any license for the export to South Africa of production or utilization facilities. B. A United States depository institution may not accept, receive, or hold in deposit an account from the government of South Africa. 9. A prohibition on the importation of uranium and coal from South Africa. 10. A prohibition on new investment in South Africa. 11. No department or agency of the United States government may enter into a contract for the procurement of goods or services from parastatal organi- zations except for items necessary for diplomatic and counselor purposes. 12. A prohibition on the promotion of the United States tourism in South Africa. 13. A prohibition on United States government assistance to or investment in or subsidy of trade with South Africa. 14. A prohibition on the importation of South African agricultural products and food. 15. A prohibition on the importation to the United States of iron and steel. 16. A prohibition on exports of crude oil and petroleum products from the United States to South Africa. r 2 17. A prohibition on cooperation with the armed forces of South Africa. t 18. A prohibition on the import of sugar products of South Africa. The United States shall have a policy to impose additional measures against - the Government of South Africa if substantial progress has not been made within 12 months of the date of the enactment of these sanctions and evidence must demonstration an end to the system of apartheid and the establishment of a non-racial democracy. j j i THE SULLIVAN PRINCIPLES In 1977, several American companies under the leadership of the Reverend Leon H. Sullivan of Philadelphia, developed and signed a code of corporate conduct to govern the operations of their subsidiaries in South Africa. At that time, several hundred U.S. corporations have subscribed to that code, generally referred to as the Sullivan Principles. Its primary aim is to promote racial equality in the employment practices in South Africa and to develop programs and encourage changes which can have a significant impact on improving living conditions and the quality of life for all Black South Africans. The ultimate goal of the principles, according to Reverend Sullivan, is "to contribute with other forces for th of apartheid." e elimination i„ The principles are as follows: 1. Nonsegregation of races in all eating, comfort, lockerrooms, and work I facilities. I 2. Equal and fair employment practices for all employees. 3. Equal pay for all employees doing equal or comparable work of the same ' period of time. 4. Initiation and development of training programs that will prepare A Blacks, coloreds and Asians in substantial numbers for supervisory, administrative, clerical and technical jobs. 5. Increasing the number of Blacks, coloreds and Asians in management and supervisory positions. I. I 6. Improving the quality of the employee's life outside of the work { " environment in such areas as housing, transportation, schooling, I _ recreation and health facilities. /sp i I i I i I / 8fat City of Iowa City MEMORANDUM Date: November 14, 1986 To: City Council From: Dale Helling, Assistant City Re: Collective Bargaining Attached please find copies of counterproposals for contract negotiations presented to representatives of the City's three bargaining units at meetings on November 10, 1986. These can be discussed at your informal meeting on November 17, 1986 during the executive session which has been scheduled for this purpose. bc5 1 i i. PROPOSED CHANGES IN NEGOTIATED AGREEMENT FOR AFSCME Local 183 November 10, 1986 SUBMITTED BY: CITY OF IOWA CITY This proposal is made subject to the following conditions: A. The City reserves the right to withdraw, modify, or amend any or all items in this proposal at any time prior to acceptance of a complete negotiated agreement by the union. B. This proposal and the negotiated agreement which results therefrom are subject to ratification by both parties. C. Any tentative agreement made during the course of negotiation, investigation, or mediation, shall be effective only if the parties reach a complete negotiated agreement which is ratified by both parties; any and all tentative agreements are void upon commencement of impasse procedures. D. The City reserves the right to refuse to bargain over or object to any proposal or present contract language which relates to a non -mandatory subject of bargaining. I In addition to the attached proposals, the city wishes to discuss all applicable contract clauses in light of the congressional amendments to the Federal Fair Labor Standards Act, and make appropriate modifications which will require the city to comply only with the FLSA in calculation of overtime payments. -t City of Iowa City Contract Counterproposals for AFSCME Local 183 November 10, 1986 Amend Article VII, Section 1, as follows: Tem nougg rsrper wee to regardless se who of lengthgofaemploym empwork lss than oyment; those who work2in a position which is authorized for less than nine f93 emenths one 1 Year. The parties may agree... Amend Article VII, Section 7, second paragraph, as follows: "Deviation dueto special or changed circumstances shall be negetieted mutually agreed upon." Amend Article VIII; Section 3, as follows: If an employee- is required to work at least twe four hours immediately after the employee's normal workday the City will provide... Amend Article VIII, Section 4, as follows: Delete second paragraph in its entirety and add new second paragraph as follows: Assignment of a City vehicle to employees on standby is dependent upon the discretion of the supervisor. Employees on standby who are not assigned a vehicle will be compensated with one additional hour of standby pay, in addition to the six (6) hours of regular standby pay, for each week of standby time. Standby pay may be prorated to reflect actual hours assigned to standby status. Amend Article VIII, Section 6, first paragraph, last sentence, as follows: In the event minimum call-in and 4pgrrioei9tott4mepay wi44be paidfar the eveapinhoursndd4tenhe minimum ea44-4n minimum call-in will be paid in lieu of the overlapping straight time pay. Amend Article IX, Section I and Section 3 to provide for proration of per- sonal leave for employees who begin employment during the contract year. Amend Article IX, Section 5, as follows: Section S. Eligible employees who are called in to work on a holiday on which ate City half (1-1/2) times tofor ethe bhou slic ilact allyl be idwork wat a orked she44-8490-reee4ve-rege4ar-he44day-pay. i N1 2 Amend Article XI, Section 2, subsection a., third sentence, as follows: Sick leave may be used on an hour -to -hour basis for doctor's appoint- ments or other health maintenance needs not to exceed two u hoursof sick leave use for any such appointment. Amend Article XI, Section 2, subsection b.(2), as follows: Add the following two paragraphs: Critical illness is defined as a life threatening illness or malady. Serious illness is defined as one in which the ill erson is Inca aci- a e o suc a e ree so as oma e e resence o e em o ee abso- lutely necessary o e success u recover rom sa ness. Amend Article XI by adding new Sections 5 and 6 as follows: Section 5. Employees using sick leave who are medically able to perform some of the regular duties of their position while at home (or alterna- tive work site) may, at the request of the employee or the supervisor, and with the permission of the supervisor, be assigned work to be per- formed at home. i For work performed at home, regular pay rather than use of sick leave accrual will be utilized, and the ratio of sick leave to straight pay will be determined on a case-by-case basis by the supervisor. This policy is designed to permit credit for work performed at home by employees using sick leave, when performance of work at home is advanta- geous to the City; however, no employee will be required to perform work while on sick leave nor will any employee be guaranteed the right to do i SO. Section 6. While an employee is receiving sick leave pay from the City, 1 self-employment for pay or work for another employer for pay is ex- pressly forbidden. A waiver of this provision may be given if the employee presents evidence from his/her physician to the satisfaction of the City that the employee's medical disability would preclude fulfill- ment of the employee's duties with the City, but that the nature of the disability would permit work at alternative outside employment. Failure to comply with this policy will result in serious disciplinary action. Amend Article XII, Section 2, as follows: An employee will be granted up to three (3) work days per incident with no loss of compensation or accruals if required to attend the funeral of his/her spouse, children, mother, father, stepparents, sister or brother. An employee will be granted one (1) day per occurrence with no loss of compensation nor osl s o� accrua from s ck, annus or comoensa- tory tlme to attend the funeral of his/her mother-in�aw, a er- n- aw, grandparen s, aunt or uncle, rotFer-fnw, sister-in-law, or permanent member of the immediate household. In such cases, he/she may be granted up to two (2) additional days for travel, if necessary as determined by his/her supero sor. a oma me s nee a an emp oyee sifla loe` permitted to use up to three (3) work days of accumulated sick leave with the approval of his/her supervisor. / S 9w3 kl Amend Article XII, Section 3, first paragraph, third sentence, as follows: Upon termination of any such leave of absence, the employee shall return to work...provided that during that period if the nature of operations has changed so that similar work does not exist or that an opening for the employee no longer exists, the employee shall be eligible to bid on vacancies in related areas or vacancies for which the employee is other- wise qualified for a period of twelve fR) three 3 months following termination of the leave. The employee.... Amend Article XII, Section 3, subsection f, initial unnumbered paragraph, as follows: f. Must pay prorated health, dental, life and disability insurance premiums falling due during any month the employee is not on the payroll, if coverage is desired and is available subject to insur- ance carrier approval, as follows: Amend Article XII, Section 5, as follows: An employee shall be granted leave with pay when required to be absent from work for the purpose of testifying in court in response to legal summons and when such appearance arises from the performance of his/her dutiesobli a ons or activities as a employee, e City s a rete ve N.witness tees up to tne amount of compensation paid to the employee by the City for days testified. Amend Article XV, Section 1, as follows: Delete and substitute the following: Section 1. Medical Insurance. The City will provide the health insurance policy known as the Blue Cross/Blue Shield "Iowa 500" two-day deductible plan for employees. The City will pay $135.00 per month toward family premium cost for employees who elect to obtain family coverage. A pro rate share of the cost of the premium will be paid for part-time employees. A description -of the provisions of the negotiated "Iowa 500" plan are set forth in Appendix "B". Benefit coverages are based on usual, customary and reasonable rates. Disputes regarding specific claims shall be addressed to the insurance company and are not subject to the grievance procedure of this agreement. The parties agree to actively pursue incentives and/or other alterna- tives to the existing health care plan and pledge their mutual coop- eration to achieve this end. However, no such programs will be implemented except upon mutual agreement by the City and the Union. /g'poo a Amend Article XV, Section 3, as follows: Delete and substitute the following: Section 3. Dental Insurance. The City will pay up to $7.00 per month toward in vi ua prem um cost for dental insurance for employ- ees. Family dental insurance will be made available to the employee at the employee's expense. A description of the provisions of the negotiated Delta Dental plan are set forth in Appendix 'B' Benefit coverages are based on usual, customary, and reasonable rates. Disputes regarding specific claims shall be addressed to the insurance company and not subject to the grievance procedure of this agreement. Amend Article XIX, Section 2, as follows: Delete the fourth sentence in its entirety. Amend Article XX, Section 5, by adding to the first paragraph the following: Compensation for employees excused from work pursuant to this section shall be in accordance with the provisions of Section 2, paragraph three of this Article. j Amend Article XX as follows: Add new Section 6: Section 6. Em toee Involvement Efforts. The parties agree to actively pursue emp oyee nvo vement efforts which will provide for joint problem solving and more effective communication and pledge their mutual cooperation to achieve this end. However, no such programs will be implemented except upon mutual agreement by the City and the Union. Amend Article XXI, Section 2, by adding new paragraph as follows: The City and Union agree to meet and confer to discuss the establishment of employee suggestion programs, performance based incentives or bonus systems, or similar programs. However, no such programs will be imple- mented except upon mutual agreement by the City and the Union. Amend Article XXI, Section 3, second paragraph, as follows: Delete in its entirety. Amend Article XXIII, Section 3, as follows: The City and the Union agree they will not act to discriminate because of race, creed, color, sex, age, nationality, or political affiliation unless the reason for the discrimination is job-related or otherwise allowed by law. The arties further a ree that com laints alle in violation of this section sha not be subject to the grievance arbitra- _on provisions of this contract. —t PROPOSED CHANGES IN NEGOTIATED AGREEMENT FOR POLICE LABOR RELATIONS ORGANIZATION OF IOWA CITY November 10, 1986 - SUBMITTED BY: CITY OF IOWA CITY `I This proposal is made subject to the fallowing conditions: A. The City reserves the right to withdraw, modify, or amend ! any or all items in this proposal at anytime complete negotiated agreement by the union. prior to acceptance of a B. This proposal and the negotiated agreement which results therefrom are subject to ratification by both parties. C. Any tentative agreement made during the course of negotiation, investigation, or mediation, shall be effective only If the parties reach a complete negotiated agreement which is ratified by both parties; any and all tentative agreements are void upon commencement of impasse proceedings. D. The City reserves the right to refuse to bargain over or object to any proposal or present contract language which relates to a non -mandatory subject of bargaining. In addition to the attached proposals, the city wishes to discuss all applicable contract clauses in light of the congressional amendments ' to the Federal Fair Labor Standards Act, and make appropriate ' modifications which will require the city to comply only with the FLSA In calculation of overtime payments. i / 893 —t e November 10, 1986 Counterproposals by the City of Iowa City to Police Labor Relations Organization of Iowa City Article VIII. Section 1. Delete subsection c. and substitute the following: Days off shall be defined as a 24 hour period from midnight to mid- night during which an officer is not scheduled to report for duty. Article IX. Section 2. Amend as follows: Section 2. Overtime will be compensated at the rate of one and one-half (1-1/2) times the base hourly rate of the officer. Bver- t4me Premium ay may not be obtained from two sources for the same time. ep�taI staffing needs or financial considerations will ce Article XII. Section 2. Amend subsection a., second sentence, as follows: A doctor's statement regarding the nature of the illness and recovery therefrom may be required. This statement to be provided at the emplovee's cost. if abuse is susnected. Article XII. Section 2. 1. Amend subsection b.(2) as follows: Serious illness or hospital confinement... up to a maximum of 40 hours per occurrence provided that the employee's presence and efforts are needed. Critical illness is defined as a life threatening illness or malady. Serious illness is defined as one in which the ill person is incanari- w as w Inanc NIC 1 Ca CIII.0 ul NIC uI I IC Cf a so u e y necessary o e success u recovery rom said illness. 2. Add new Section 5 as follows: Section S. Employees using sick leave who are medically able to perform some of the regular duties of their position while at hone (or alternative work site) may, at the request of the employee or the supervisor, and with the permission of the supervisor, be assigned work to be performed at home. 2 For work performed at home, regular pay rather than use of sick leave accrual will be utilized, and the ratio of sick leave to straight pay will be determined on a case-by-case basis by the supervisor. This policy is designed to permit credit for work performed at home by employees using sick leave, when performance of work at home is advan- tageous to the City; however, no employee will be required to perform work while on sick leave nor will any employee be guaranteed the right to do so. 3. Add new Section 6 as follows: Section 6. While an employee is receiving sick leave pay from the City, self-employment for pay or work for another employer for pay is expressly forbidden. A waiver of this provision may be given if the employee presents evidence from his/her physician to the satisfaction of the City that the employee's medical disability would preclude fulfillment of the employee's duties with the City, but that the nature of the disability would permit work at alternative outside employment. Failure to comply with this policy will result in serious disciplinary action. Article XIII, Section 2. Amend as follows: An officer will be granted up to three (3) days per occurrence with no loss of compensation nor loss of accrual from sick, annual, nor compensatory time to attend the funeral of his/her spouse, children, mother, father, stepparents, sister, or brother_ An officer will be --,.*.A ��. (11 IAv nor nrrl,rrenro wTR no loss o comoensation nor funeral of his/her mother-in-law, Tatner- in-law, yranuyar e116e, aon6 or uncle, ro er-in-law, sister-in-law, permanent member of the immediate household, or for a military funeral in which such officer participates in the ceremony. In such cases he/she ma be ranted u to two 2 additional days for rave necessar as etermine is er su ery sor. LT additional time is needed, an officer shall e permitted o use up to three (3) days per occurrence of his/her accumulated sick leave with the approval of his/her supervi- sor. Amend Article XIII, Section 3, subsection e, initial unnumbered paragraph, as follows: e. Must pay prorated health, dental, and life insurance premiums fall- ing due during any month the employee is not on the payroll, if coverage is desired and is available subject to insurance carrier approval, as follows: Article XV. Section 4. Amend by adding third sentence as follows: There shall be no obligation on the part of the City to provide special training as pre -requisite to discipline or discharge. Y 3 Article XVIII. Section 1. Delete in its entirety and substitute the following: Section 1. Medical Insurance. The City will provide the health insurance policy known as the Blue Cross/Blue Shield "Iowa 500" two-day deductible plan for employees. The City will pay $135.00 per month toward family premium cost for employees who elect to obtain family coverage. A pro rate share of the cost of the premium will be paid for part-time employees. A description of the provisions of the negotiated "Iowa 500" plan are set forth in Appendix "B". Benefit coverages are based on usual, customary and reasonable rates. Disputes regarding specific claims shall be addressed to the insurance company and are not subject to the grievance procedure of this agreement. The parties agree to actively pursue incentives and/or other alterna- tives to the existing health care plan and pledge their mutual coop- eration to achieve this end. However, no such programs will be implemented except upon mutual agreement by the City and the Union. Article XVIII. Section 2. Delete in its entirety and substitute the following: Section 2. Dental Insurance. The City will pay up to $7.00 per month toward inv ua premium cost for dental insurance for employ- ees. Family dental insurance will be made available to the employee at the employee's expense. A description of the provisions of the negotiated Delta Dental plan is set forth in Appendix "B". Benefit coverages are based on usual, customary, and reasonable rates. Dis- putes regarding specific claims shall be addressed to the insurance company and not subject to the grievance procedure of this agreement. Article XIX. Section 9. Delete in its entirety. Article XXVI. Section 1. Amend subsection c. to provide that use of other remedies provided by law will constitute a waiver of the right to use arbitration under this agreement. Article XXVI. Section 2. Amend subsection e. to place appropriate jurisdictional limits on an arbitrator. r 4 Article XXVI. Section 3. Amend subsection b. as follows: b. The purpose of the conference shall be to provide a forum for the discussion of ioaees of interest to beth parties procedures for avoiding future grievances or adjusting ending grievances. Amend subsection d. as follows: Delete first sentence of this subsection. Article XXVII. Section 1. Amend as follows: This Agreement shall be effective dnay If 1985 July 1, 1t9e8r7•, and shall Agreementtinue shalltcontin etl from year toune 3ear0 n 89 written nor, his change or modify it is served b either partto y 15 the year preceding the expiration date of thisoAgreemer to ntmorrany extension thereof. Article XXVIII. Section 2. Delete in lieu of possible negotiated wage adjustment. Also add second paragraph as follows: All step increases shall be granted only after the employee has achieved a satisfactory rating at the discretion of the Chief of Police. The cost of step increases granted employees shall be com- puted in the total cost of settlement of any applicable collective bargaining agreement. Officers will be eligible to receive step increases in pay according to the following schedule: Step 1. Upon appointment. Step 2. Twelve months from date of appointment. Step 3. Eighteen months from date of appointment. Step 4. Thirty-six months from date of appointment. Step 5. Fifty-four months from date of appointment. Article XXVIII. Section 4. Delete in its entirety. Mr - Article XXX, Section 3. Amend' as follows: Both parties affirm that the provisions of this Agreement shall be applicable to all officers regardless of race, color, religion, sex, age or ethnic background.The parties further agree that complaints alleging violation of this sec ions s T� �— s .- Article XXX. Section 4, i Delete in its entirety and substitute the following: l This Agreement supersedes and cancels all previous agreements and practices between the Employer and the Union and constitutes the entire Agreement between the parties and concludes collective bar- gaining for its duration. All parties to this Agreement waive each and every right to negotiate to which they would otherwise be enti- tled under the laws of the State of Iowa. The City further proposes the addition of a new Article as follows: NO STRIKE --NO LOCKOUT Section 1. No Strike. No employee covered by this Contract shall engage in any strike a any y facility or at any location in the City where City services are performed during the life and duration of this Contract. If any strike shall take place, the Union will immediately notify employees engaging in such activities to cease and desist. Employees in the bargaining unit, while acting in the course of their employment, shall not refuse to cross any picket line established by any labor organization when called upon to cross such picket line in the line of duty. The City will make every reasonable ! effort to assure employee safety in crossing picket lines. Any employee �. engaging in any activity in violation of the Article shall be subject to immediate disciplinary action including discharge by the City. Strike" means a public employee's refusal, in concerted action with others, i, to report to duty, or his willful absence from his position, or his stoppage of work, or his abstinence in whole or in part from the full, faithful, and proper performance in the duties of employment. Section 2. No Lockout. The City agrees not to lock out employees as a result of disputes arcs ng out of the terms of this Contract. I PROPOSED CHANGES IN NEGOTIATED AGREEMENT FOR IOWA CITY ASSOCIATION OF PROFESSIONAL FIREFIGHTERS November 10, 1986 SUBMITTED BY: CITY OF IOWA CITY This proposal is made subject to the following conditions: A. The City reserves the right to withdraw, modify, or amend any or all items in this proposal at any time prior to acceptance of a complete negotiated agreement by the union. --i B. This proposal and the negotiated agreement which results -� therefrom are subject to ratification by both parties. C. Any tentative agreement made during the course of negotiation, investigation, or mediation, shall be effective only if the parties reach a complete negotiated agreement which is ratified by both parties; any and all tentative agreements are void upon commencement of impasse procedures. D. The City reserves the right to refuse to bargain over or object to any proposal or present contract language which relates to a non -mandatory subject of bargaining. In addition to the attached proposals, the city wishes to discuss all applicable contract clauses In light of the congressional amendments to the Federal Fair Labor Standards Act, and make appropriate modifications which will require the city to comply only with the FLSA In calculation of overtime payments. S. Ni NOVEMBER 10, 1986 CITY COUNTERPROPOSALS FOR IOWA CITY ASSOCIATION OF PROFESSIONAL FIREFIGHTERS ARTICLE V HOURS OF WORK (t co 1. Oele e c t i o n_��_ss. ARTICLE VI 1 OVERTIME % 1�/ C� 1. ection 2: a ete se ARTICLE VII SPECIAL LEAVES 1. Amend Section 2 as follows: Funerals. An employee will be granted up to a maximum of two (2) shi s per incident as determined by the Chief with no loss of compen- sation to attend the funeral of his/her spouse, children, mother, father, stepparents, sister, or brother. An emolovee will shift 1uuc w GLLCIW LOC hiller al u, nis,ner moLner-in-iaw, a er-in- aw, gran paren s, aunt or uncle, brother-in-law, sister-in-law, permanent member of the immediate household. If additional time is needed, an employee shall be permitted to use up to one (1) shift of accumulated sick leave with the approval of the Fire Chief or immediate supervisor. Amend Section 3, subsection f, initial unnumbered paragraph, as fol- lows: f. must pay prorated health, dental, and life insurance premiums falling due during any month the employee is not on the payroll, if coverage is desired and is available subject to insurance carrier approval, as follows: ARTICLE IX SICK LEAVE 1. Amend Section 2b(2) as follows: (2) Serious illness or hospital confinement of a spouse or child, or critical illness of the employee's mother, father, mother-in-law, father-in-law, brother, sister, or grandparents, as well as any other relatives or members of the immediate / if 0043 -2 - household of the employee up to a maximumof forty-eight (48) hours per occurrence, provided the employee's presence and efforts are needed. Critical illness is defined as a life threatening illness or malady. 2. Amend Section 3 to require a minimum one hour notification to the shift supervisor on duty immediately prior to the beginning of the sick employee's shift. 3. Delete Section 5: (This article provides for 12 additional hours of sick leave for each six months of continuous employment without use of sick leave.) 4. Add new Section 7 as follows: j I Section 7. While an employee is receiving sick leave pay from the City, self-employment for pay or work for an other employer for pay is expressly forbidden. A waiver of this provision may be given if the employee presents evidence from his/her physician to the satisfaction of the City that the employee's medical disability would preclude l fulfillment of the employee's duties with the City, but that the nature of the disability would permit work at alternative outside employment. Failure to comply with this policy will result in serious disciplinary action. ARTICLE X VACATIONS I I 1. Amend Section 1 as follows: Accumulation. Vacations shall be earned and accumulated by month accor ng o the following schedule: Length of Service Hours per Month Hours per Year 1 -ears 12 hours (6 shifts/yr) 144 10yyrs.11dday105yyrs. 18 7 hrs. yrs. 16 14 hrs. {9j S shifts/7 shift yr 192 168 r 21.6 TU 15 morerthan Oyyr0 yrs. 29 18 hrs 22 W hrs. 4}}) TOLO sshifts/r 240 T1_6 yr 264 M ARTICLE XI NION ACTIVITIES 1. end Secti as follo s: Th nion may u e The Al#- se R ern l it fa ties desi mat 1 he Fire Chief r n meetings for re ours no more o en an once per month. Employees on duty I -3- may 3- may attend with the Battalion Chief's permission and such employees must be available for fire calls. Such meetings will be held at times when they do not interfere with Fire Department activities. No one on duty in outlying stations may attend. ARTICLE XIII INSURANCE I. Amend Section 1 as follows: Section 1. Medical Health Insurance. The City will provide the health insurance po icy known as t e B ue Cross/Blue Shield "Iowa 500" two-day deductible plan for employees. and eaigibae dependents: The City will pay $135.00 per month or-fuaa toward family premium cost for employees.who elect to obtain family coveragge. daring-lhe-lean-ef-this egreememt: The 84ty shaaa met be prejudiced im future eeiaeetfre bargefmfag by paying fu34 femfay heaath insuramee premium casts that ere-4m-excess-ef-$1.35:88: A pro rate share of the cost of the premium will be paid for part-time employees. A description of the provisions of the negotiated "Iowa 500" plan are set forth in Appendix "B." Benefit coverages are based on usual, customary and reasonable rates. Disputes regarding specific claims shall be addressed to the insurance company and are not subject to the grievance procedure of this agreement. The parties agree to actively pursue incentives and/or alternatives to the existing health care plan and pledge their mutual cooperation to achieve this end. However, no such programs will be implemented except upon mutual agreement by the City and the Union. 2. Amend Section 3 as follows: Delete entire section and substitute the following: Section 3. Dental Insurance. The City will pay up to $7.00 a month toward indivi ua ppm cost for employees. Family dental insurance wi a made available to the employee at the employee's expense. A description of the provisions of the negotiated Delta Dental plan are set forth in Appendix "8." Benefit coverages are based on usual, customary and reasonable rates. Disputes regarding specific claims shall be addressed to the insurance company and are not subject to the grievance procedure of this agreement. -4- ARTICLE XVII PERSONNEL TRANSACTIONS 1. Amend Section 3 as follows: The City sha44 may remove documents relating to minor disciplinary offenses from the employee's file once per year on or about July 1. Materials removed will be placed in an inactive file. Past infrac- tions will only be removed if an emnlnvpp nnoc 19 rnnenrofi u�We ARTICLE XVIII DISCIPLINE 1. Amend Section 2 as follows: The goals of progressive discipline are to correct behavior and pro- duce efficient City operations rather than merely to punish wrong -doers. Disciplinary actions or measures shall ordinarily be invoked in the order listed: 1. Oral reprimand or warning 2. Written reprimand or warning 3. Lees -of -tome 4. Suspension with loss of pay 5. Sa4ary-reddet4ee 6. Benetjen 7. Discharge 2. Add new Section 4 as follows: When the Fire Chief determines that an employee is responsible for damage or destruction of any equipment, including vehicles, due to inattentiveness, laxity, or due to any malicious or reckless intent of said employee, that employee shall compensate the City, to the extent that the City is not reimbursed by an insurance carrier, for such damage and the City shall have the right to deduct the cost of such reimbursement from the employee's wages. Said employee shall also be subject to disciplinary action. ARTICLE XIX I Q TRANSFER PROCEDURES �l 1. ete entir title and stitite: '_ Al shi transf rs 1 be at th discretion and approval he Fi -t -6- ARTICLE XXII GRIEVANCE PROCEDURE Amend Section 4 to provide that use of other remedies provided by law will constitute a waiver of the right to use arbitration under this agreement. ARTICLE XXIII GENERAL CONDITIONS Ill�� 1. Delete Section 3 c nect' in ARTICLE XXV SAVINGS CLAUSE ARTICLE XXVI DURATION 1. Amend as follows: This Contract shall be in effect between July 1, 1985 1987, and June 30' 1986 1989, and shall continue from year to year thereafter unless written OTIce to change or modify it is served by either prior to August 15 of the year preceding the expiration date of this Contract or any extension thereof. ARTICLE XXVII WAGES 1. Amend Section 2 by deleting current language and substituting the following: Bargaining unit members will be eligible for salary adjustments to the next step as follows: Step B - after six (6) months at Step A. Step C - after six (6) months at Step B. Step D - after one (1) year at Step C. Step E - after one (1) year at Step D. Step F - after one (1) year at Step E. 14M -6- Step 6- Step increases shall be granted only after the employee has achieved a satisfactory rating as determined in the discretion of the Fire Chief. The cost of step increases granted employees shall be computed in the total cost of settlement of any applicable collective bargaining agreement. Bargaining unit members promoted to the ranks of Fire Lieutenant or Fire Captain shall receive the greater of a one step increase or increase to the salary range minimum upon promotion and shall be eligible to receive a one step increase, not to exceed the salary range maximum, one year following the promotion. 2. Add new Section 4 as follows: The provisions of this Article shall in no way prevent the hiring of a new firefighter at a salary higher than Step A if, in the judgment of the Fire Chief, such higher starting salary is warranted based upon the new firefighter's prior education, training or experience. Nei- ther shall these provisions prevent the Fire Chief, at his discretion, from granting merit pay increases based on exceptional performance to any bargaining unit member. ARTICLE XXVIII OTHER COMPENSATION 1. Delete Section I (COLA Clause). City of Iowa City MEMORANDUM Date: November 14, 1986 To: City Council Q� From: Dale Helling, Assistant City Manag Re: Pedestrian Crossing, First Avenue and Lower Muscatine Road Several months ago Council received a request to consider measures for pro- viding for pedestrian crossing of First Avenue at Mall Drive. The Traffic Engineer has completed his analysis of this situation, has conversed with Mr. Watson from Goodwill Industries who initiated this request, and has formu- lated his final recommendation. The attached memorandum dated October 23, 1986, contains that recommendation and the rationale for the prescribed course of action. Also attached is a sketch of the intersection in question which illustrates those pedestrian movements that will be facilitated by the installation of pedestrian indications. Pedestrian movements to the quadrant of the inter- section which does not contain sidewalks will not be provided. In the absence of any objection from the City Council, the Traffic Engineer will initiate the necessary changes as recommended as soon as possible. bj5/3 e iii City of Iowa City MEMORANDUM Date: October 23, 1986 To: Charles Schmadeke, Director of Public Works From: James Brachtel, Traffic Engineer Re: Request for Traffic Study at First Avenue and Mall Drive John Watson, Executive Director of Goodwill Industries, has requested a study of the intersection of First Avenue and Mall Drive be conducted. The request was prompted primarily out of concern for pedestrians crossing First Avenue at its intersection with Mall Drive. On September 23, 1986, the Traffic Engineering Division conducted a 16 hour count at the intersection. Raw data for the count is attached. The accident history of the intersection was also reviewed. No accident reports could be found for the period January 1, 1985, through September 1, 1986. Vehicular and pedestrian volumes were compared to the warrants for signal- ization as defined in Manual on Uniform Traffic Control Devices (MUTCO). This analysis determined that traffic signalization is not warranted at the intersection of First Avenue and Mall Drive. Recently I have had a telephone discussion with John Watson. Mr. Watson noted that there are no pedestrian indications at the intersection of First Avenue and Lower Muscatine Avenue. He suggested that First Avenue and Lower Muscatine Avenue would be an appropriate crossing point for pedestrians if pedestrian indications existed. I have reviewed the Division's inventory spare parts and the capability of the traffic controller currently in place at the intersection of First Avenue and Lower Muscatine Avenue. The City can install pedestrian indi- cations at the First Avenue/Lower Muscatine Avenue intersection yet this fall using materials currently on hand. This would be a resolution of the concerns Mr. Watson has for pedestrian movements in the area. If you concur with this solution, the Traffic Engineering Division will move ahead with pedestrian indications at the intersection of First Avenue and Lower Muscatine Avenue. Should you have any additional questions or comments or need additional information, please don't hesitate to contact me. bdw4/2 -I i NO SIDEWALK THIS T] �It IISCALE: I'l=50' T I I 0 r O a li LINDZCA�TIONS SED NEW PEDESTRIAN C WITH PUSH BOTTONS I � 1 INTERSECTION -El RsT AVE gndLOWER MUSCATINE I i 1 I i I NO SIDEWALK THIS T] �It IISCALE: I'l=50' T I I 0 r O a li LINDZCA�TIONS SED NEW PEDESTRIAN C WITH PUSH BOTTONS I � 1 INTERSECTION -El RsT AVE gndLOWER MUSCATINE Johnson County Council of Governments 410E.MshirgtonSt. b*a0cybuw52240 r Date: November 12, 1986 L ' To: United Way Planning Division, United Way Allocations Division, Iowa City City Council, Johnson County Board of Supervisors, Coralville City Council, Board of Social Welfare, Committee on I Community Needs, Mental Health/Mental Retardation Advisory Board From: Mary Anne Volm, United Way Oirector —lnA4 Marge Penney, Human Services Coordinator ; Re: United Way/Iowa City/Johnson County/Coralville Joint Human Serv— ices Funding Hearings You will find enclosed this year's schedule for the joint United Way/Iowa i nty/Coralville funding hearings. Once again, the sessions City/Johnson Couj will be held at the Department of Human Services, 911 North Governor Street in Iowa City. 1 There will also be a training session on Thursday, November 20, at 6:30 p.m. at the Department of Human Services. It is hoped that this session I,^ will enable new panel members to become familiar with the budget package and continuing members to sharpen their skills. Budget books will be available at the training session and at the United Way office on Friday, the 21st, as well as at the first hearing, Monday, November 24. We look forward to the continuation and deepening of the cooperation these joint hearings have developed. bdw3/1 Enclosure ! i' I i DATE TIME Thurs. 6:30 11/20 Mon. 6:30 11/24 7:00 7:30 8:00 8:30 9:00 Thurs. 6:30 12/4 7:00 7:30 8:00 8:30 Thurs. 6:30 12/11 7:00 7:30 8:00 Thurs. 6:30 12/18 7:00 7:30 8:00 8:30 9:00 Thurs. 6:30 1/8 7:00 7:30 8:00 8:30 9:00 Thurs. 6:30 1/15 7:00 7:30 8:00 Thurs. 6:30 1/22 7:00 7:30 8:00 AGENCY Training Session Orientation United Action for Youth Mayor's Youth Employment Domestic Violence Project Crisis Center - Interv. Crisis Center Food Bank Mental Health Center Lutheran Social Services Free Medical Clinic Visiting Nurses Ass'n Youth Homes Dental Svs. Children Boy Scouts Handicare School Children's Aid Independent Living Ass'n Retarded Citizens Willow Creek Big Bras./Big Sisters Red Cross MECCA HACAP Elderly Services Agency Rape Victim Advocacy Hospice Emergency Housing Project Wrap-up Gov't Requests Salvation Army Goodwill Camp Fire Geriatric Dental Hillcrest 4C's Legal Services United Way Wrap-up REQUESTS CORAL- IOWA JOHNSON UNITED PAGE VILLE CITY COUNTY WAY 497 362 117 77 92 404 342 197 514 557 107 38 266 485 314 1 539 22 440 384 248 139 424 294 167 461 226 54 215 280 178 327 �I City of Iowa City MEMORANDUM Date: November 14, 1986 To: Mayor and City Council O n From: Terrence L. Timmins, City Attorney / � p(. o a - Re: Handicapped Accessibility Requirements - Civic Center During the informal Council meeting on Monday, November 3, the City Council re- viewed CCN's recommendation with regard to the allocation of Community Development Block Grant funds. Part of that discussion involved the suggestion that CDBG funds be used to finance the construction of an elevator in the Civic Center to make it handicapped accessible. At that time, the question was raised as to whether or not the City was legally required to undertake such a project at this time. In this memo, I will briefly review the Iowa law on that topic. Chapter 104A of the Iowa Code, entitled "Building Entrance for Handicapped Per- sons," provides at Section 104A.3 that "whenever any building or facility... is constructed, provision shall be made in the construction that" the site, at least one public walk, a primary entrance or entrances at grade level, the doors at the primary entrance or entrances at grade level, the elevators when provided, and the public restrooms at each floor level which is accessible, shall all be accessible to the handicapped. Chapter 104A of the Iowa Code does not require that existing structures be made handicapped accessible, and the Iow-a—tity Civic Center was constructed before the effective date of that chapter of the Iowa Code. However, Section 104A.6 of the Iowa Code provides that "the authority responsible for the construction of any building or facility (public and private building and facili- ties used by the general public) shall conform with rules promulgated by the state building code commissioner...." The Iowa Administrative Code at 680-16.700 contains the handicapped rules and regulations promulgated by the state building code commissioner. 680-16.702(1) provides that "these standards and specifications shall apply to all new construc- tion of buildings and facilities, and additions thereto, intended for use y t e general public as required by Iowa Cade ap er , and to existing construction as such construction is required to meet new construction requirements." This chapter of the Administrative Code then goes on to outline with particularity the technical requirements that new construction is required to comply with in provid- ing access to handicapped persons. In reviewing these statutory provisions and regulations, I have come to the con- clusion that it was not the intent of the legislature or the building code commis- sioner to require the remodeling or renovation of existing structures to make them handicapped accessible, unless those structures were being remodeled or added onto for other purposes. I have discussed this matter with City building officials, and on the basis of their prior discussions with the state building code commis- sioner, Mr. Don Appell, they likewise believe that the City is under no present requirement to renovate or remodel the Civic Center to make it handicapped acces- sible. bj5/2 cc: Steve Atkins, City Manager Rosemary Vitosh, Finance Director 21 City of Iowa City MEMORANDUM Date: November 12, 1986 To: City Council From: David Brown} Re: Zoning Violat/ons at 1118 Prairie du Chien Road For your information, on October 27, 1986, Boguslaw Sokol, the owner of the property at 1118 Prairie du Chien Road, was sentenced in Magistrate Court for the two convictions of "Prohibited Accessory Use" in violation of S 36-8(f)(1)a. of the Zoning ordinance. Mr. Sokol was assessed a total of $290.00 in fines and costs. The violation, which remains uncorrected despite the convictions, was for open storage of salvaged materials. The Department of Housing and Inspec- tion Services will continue to inspect and cite said property to gain compliance. cc: Douglas Boothroy ctll/7 / 97 -I City of Iowa City MEMORANDUM Date: November 13, 1986 To: City Council /�;.� ,,Q From: Terrence Timmins, City Attorney(/vm��o'4/ 4L,4. David Brown, Assistant City Attorney Re: Howard Carroll v. City of Iowa City On November 3, 1986, a final decision in the City's favor was filed by the Court in the case of Howard Carroll v. Cit of Iowa Cit (see attached). The plaintiff in saidcase a a ac a constitutionality of the city's inoperable/obsolete vehicle ordinance, which was adopted by the City Council on July 16, 1985; the plaintiff was also seeking money dam- ages and attorney fees. The Court found that the ordinance was neither impermissibly vague nor discriminatory on the basis of wealth; as a re- sult, the Court concluded as a matter of law that the ordinance did not violate plaintiff's due process and equal protection rights. This case was tried by David Brown, Assistant City Attorney. tp4/2 cc: City Manager r IN THE IOWA DISTRICT COURT IN AND FOR JOHNSON COUNTY - HOWARD CARROLL, , Plaintiff No. 49503 V. FINDINGS OF FACT, CONCLUSIONS OF LAV, CITY OF IOWA CITY, AND DECISION r r Defendant. ) o I: J This matter comes before the Courtupon Plai Petition alleging that a city ordinance is unconstitutiw,tl' j end tlso cla'ntne some damages from the City. All of Plaint'ff'e allegations are denied by the City of Iowa City. Plaintiff appears by his attorney, Duane Rohovit. Defendant i appears by Assistant City Attorney, David Brown. Evidence ; -¢-o-- was received, arguments were heard, briefs were filed, and the cause was submitted. The Court, having examined the files and records herein, finds that it has jurisdiction of the parties and of the subp•ct matter. The Court further finds that Pleinti lf'e cess appers to stem iron a notice to abate a nuisance served on Plaintiff charging that Plaintiff had three inoperable/obsolete vehicles which were being stored on his property in violation of Section 74-101(13) of the Code of ordinances of the City i of Iowa City, :ova. Plaintiff requested a hearing which was held September 20, 1985. The hearing was had before a commission which determined that the Plaintiff had three unlicensed, Inoperable/obsolete vehicles on his premises which constituted a nuisance under the ordinances and which were subject to abatement. - L7.. i i Plaintiff thereupon filed a Petition in two counts in this District Court on or about October 17, 1985, alleging in Count, I that Ordinance 24-101(13) is: (1) An unlawful exercise of police powers, (2) violates equal protection, and (3) violates due process. Plaintiff asks the Court .c declare the ordinance unconstitutional on its face. Count II of Plaintiff's Petition is a Section 42 U.SC. 1983 claim based on the above-mentioned allegations of I. m violation of constitutional rights and claiming dacage'a"d._ attorney's tees to connection therewith. Although admittedly not artfully drafted, th.'-;_ challen9 ed ordinance closely' : N pa rsll els the 'junk vehicles" ordinance upheld in City of Cedar Fella v. Plett, 330 N.N.2d 251 (Sova 1983). The burden of proof that the ordinance is unconstitu- tional falls upon the person challenging the constitutionality of the ordinance and that person "must negate every reasonable basis upon which the ordinance may be sustained.' See City of Ceder Falls V. Flett, supra, at page 254. A presumption of constitutionality attends every regularly enacted ordinance. Cyclone Sand and Gravel. Cz. v 2oninn Board of Adiustment of City of Ames, 351 N.11.2d 778 (Iowa 1984). Plaintiff argues that there vas an improper delegation of police powers in the ordinance but the seta allegation was contained in the Platt case (at page 255). Here, as there, the committee merely applied the ordinance. The committee did not decide the validity of the ordinance nor did the committee decide the final liability of the owner. -2- r r r: is j I I I r r r H The Cedar Falls v. Flett case determined that an I i ordinance declaring an activity to be a nuisance will be i • validated if it is reasonable, and voided if it is arbitrary i and unreasonable. We hold, as did the Court in Flett, that - r r H The Cedar Falls v. Flett case determined that an ordinance declaring an activity to be a nuisance will be • validated if it is reasonable, and voided if it is arbitrary and unreasonable. We hold, as did the Court in Flett, that - unlicensed vehicles in storage outside of b'_ildine_s with the j kind of defects enumerated in the ordinance could (and '1 it sq i c probably would) threaten public health and safety. The n to. •' / evidence in this case makes it clear that Plaintiff dtd / have at lees[ three vehicles located on his premises ou is lyetp of any building subject to defects enumerated 1n the ordinance. Plaintiff claims lack of equal protection under{;-- I the ordinance, but his argument falls under the same rationale as the same argument fell in the Platt case. Legislative . bodies are granted discretion to enact regulations to ameliorate, at least partially,a perceived evil where no + i t �` violation of fundamental rights is involved. S f . Plaintiff complains that the ordinance discriminates on the basis of wealth in that a person who licensed the •,ehicles would be able to maintain them in the same place and condition as maintained by the Plaintiff in this case and that the only difference there would be in the two i l �' situations would be the cost of licensing. It appears to the Court that the Flett case disposed of essentially the ..{:., i same argument and found th:•re was no violation of equal protection. Plaintiff claims that the ordinance la impermissibly ( vague, but it appears to this Court that a person of ordinary intelligence would gather sufficient information from a reading of the ordinance so that that person would have a reasonable -3- opportunity to know what is prohibited. "Due process" requires no more than a reasonably ascertainable standard of conduct. See Platt at Page 256. Here, it is to be noted that according to Webater's New Collegiate Dictionary, "inoperable" means "not functioning", and "obsolete" means "no longer in use". If vagueness can be avoided by a reasonable construction as these definitions a_liow U- ... to do, the ordinance must be interpreted in that wait rj T,I� � to its meaning.See Ilett at u , page 256. Using chose.•-, .. _ definitions, the meaning of these terms clearly defig to c _ Pi what vehicles are unacceptable. Accordingly, the Court finds no merit in Plaintiff's vagueness claim. , As to Count II of Plaintiff's Petition, it appears r to be a count that must rise or fall, substantially, on Plaintiff's success in shoving the unconstitutionality of the ordinance, at least as it is applied to this Plaintiff. However, the Court has found that the ordinance is not unconstitutional as applied, at least insofar as the record made in this case is concerned. Further, the Court finds no evidence of any damages suffered by the Plaintiff. :here In evidence as to the attorney's fees, but there is no shoving that Plaintiff's property has been taken or his constitutional rights invtdrd up to now. He has presented us with no compensable claim. Since no evidence exists to support his claim of deprivation of his constitutional rights, no attorney's fees can be awarded. i Accordingly. 1C appears to the Court that Plaintiff's Petition should be dismissed both as to Count 1 and Count II at Plaintiff's cost. _q_ I., r - CONCLUSIONS OF LAW When an ordinance is challenged on constitutional grounds, presumption of constitutionality exists and can only be overcome by negating every reasonable basis uper. / which ordinance could otherwise be sustained. Cyclone Sand and Gravel Co.Y. Zoning Board of Adjustment of City of I ._ /i A_es, 315 N.W. 2d 770 (Iowa 1904); City of Iowa Falls`�o:�;, ! — Flu [t, 330 N. W.2d 251 (Iowa 1983). �"'1 The standard of review applicable in this ca ce',i n,- '4— h determining if due process or equal protection are denied by Section 24-101(13) is the "rational relationship" standard rather than the "compelling state interest" standard. MRM, Inc., v. City of Davenport, 290 N.W.2d 338 (Iowa 1980). DECISION IT IS, THEREFORE, ORDERED AND ADJUDGED by the Court that Plaintiff'a Petition should be, and it hereby is, dismissed. IT IS FURTHER ORDERED that the costs of this action be asseased to Plaintiff and that the Clerk enter judgment against the Plaintiff therefor. Dated this 29th day of October, 1986. ' jLD J. SWAILES, JUDGE SIX JUDICIAL DISTRICT OF IOVA ii Duane Rohovit David Brown COPIES MAII 0 TC C_ ':::E! Cr rZo'D -5_ If 3-� � , t. i ;i Duane Rohovit David Brown COPIES MAII 0 TC C_ ':::E! Cr rZo'D -5_ If 3-� � , City of Iowa City MEMORANDUM Date: November 13, 1986 To: City Council From: From: Terrence Timmins, City Attorney David Brown, Assistant City Attorney p%*P/0'� Re: Ross v. City Attached for your information is a copy of the decision recently filed in a tort lawsuit against the City. The Plaintiff, Randall R. Ross, was injured in October, 1983, when he was struck by a car while crossing the street in the middle of the Iowa Avenue Bridge. As a result of this acci- dent Mr. Ross was charged with and convicted of "jaywalking." In his lawsuit, however, he claimed the driver of the car and the City were liable for his injuries. The Court disagreed, and found in favor of both defendants. The City was represented at trial by Bruce Walker who was retained by the City's insurance carrier to defend. tp4/1 cc: City Manager i; ' I i I r IN THE IOWA DISTRICT COURT IN AND FOR JOHNSON COUNTY RANDALL R. ROSS. ; No. 48705 plaintiff, FINDINGS OF FACT vs j CONCLUSIONS OF LAW s and JUDGMENT r e JEROME J. WYSE and ) T� �p THE CITY OF IOWA CITY. IOWA. j ���, i '''�`, :• ' Defer.=ants. / Trial of this case was held on October 7, 1986. RanWR. / Ross (hereinafter referred to as Rossi was present in Court and r represented by Attorney Thomas Hobart, Defendant Jerome J. Wyse (hereinafter referred to as Wyse) was present in Court and represented by Attorney Steven Pace. Defendant City of Iowa City (hereinafter referred to as City) appeared by Attorney Bruce —� Walker. All parties presented evidence, and the case was taken ., under submission. FACTS In the fall of 1983, Ross was a senior at the University of Iowa. On October 5, 1983, he was struck by a car driven by Wyse when he was crossing the Iova Avenue bridge. Ross has sued Wyse for not maintaining a proper lookout and causing his injuries. He has also sued the City for not having a reasonably safe crossing for pedestrians at the vest end of the Iova Avenue bridge where it meets Riverside Drive. The following diagram illustrates the geographical area involved in this lawsuit: I I r I c) <—'BA)OGE rA1 NEWTW 98• SOWA AvenLIF s I N GD _ c —•- — — '— —vr= — r cl ,L :E N O VGAPAii l 8 -1- At approximately 2:00 p.m. on October 5, 1983, Wyse was driving his car in an easterly direction on Newton Road. He stopped for a red light at the intersection of Newton Road and Riverside Drive. Ross had been working as a lifeguard at the University of Iowa Field House and left the Field House to participate in homecoming activities at the Iowa Memorial Union. He crossed over the overpass which spans Riverside Drive. At the same time Wyse was stopped at Riverside Drive, Ross walked down the sidewalk along the south side of the Iowa Avenue Bridge approximately 100 to 300 feet. In an effort to get to the north m i side of the bridge, he crossed the bridge in a nacthea{t ,?y �• direction directly in front of Wyse's vehicle. max£ :,'•. After being stopped at the stoplight at Newton Roa6J r j rr.d to .J Riverside, Wyse proceeded east an the green light. He w9t8.,c traveling at 15 to 25 miles per hour. He was being watchful of cars and pedestrians. After Wyse passed through the intersection, Ross ran out in front of him, and Wyse was unable to stop quickly enough to avoid hitting Ross. Although there was conflict in the testimony, the Court finds that Ross was not looking to the east to determine whether or not it was safe to cross the bridge at the time he did. He was looking in a northeast direction while heading toward the Union at a hurried pace. Ross chose to cross the Iowa Avenue bridge somewhere in the middle instead of crossing with the traffic lights at the intersection of Riverside Drive and the Iowa Avenue bridge or at the intersection of Iowa Avenue and Madison Street. At the time of this incident, the City had plans under way to renovate the ZI,. I.. I' I irJ r _3_ ibridge by raking significant structural changes. As a pec[ of the changes, the City would be able to provide a north/south walkway underneath the bridge at Riverside Drive. On October 5, .I 1983, the traffic signals at Iowa Avenue and Madison, as well as Iota Avr as and Riverside, were in place and were operating i properly. Each of these locations provided a place where a / pedestrian could cross with the use of traffic lights. Although % pedestrians would have to be watchful of traffic turning right ( , from Riverside Drive onto Iowa Avenue when crossing with the green light, pedestrians were protected nonetheless. The intersecsica of Madison and Iowa Avenue provided pedestoiaa wXk•,'I r � lights which stopped the flow of all traffic on a reguieE nasi!• •�-' .—� i�., $` ` r i -i In short, the City had appropriate Signals at two Mpt 5 1 ' intersections where Rosa could have crossed Iowa Avenue a6 City was not remiss in providing another method for Pedestrians to cross the bridge on October 5, 1983. Wyse was not negligent in this case. He was operating his car at or under the speed limit, while keeping a proper lookout for traffic and pedestrians. ROaa was responsible for the accident in this case because he crossed the Iowa Avenue bridge near the middle of it, and did n:t look to see that he would be running into the path of Wyse's car. i CONCLUSIONS OF LAW The burden is on the Plaintiff to prove that one or both of j i the Defendants was negligent and that the negligence was a proximate cause of his injuries. This must be shown by a preponderance of the evidence. I.R. App. P. 14(f)(8). i Negligence is the breach of a legally recognized duty requiring a I a. -4- L. VERN ROBINSON, Judge, 6th Judicial District \bOU."\O • �Q CncOS �I �w�� C. COPIES 7 F7!$ @n . ^,y;; OF flcCC20 10- IS -86 .SD /S99 person to conform to a certain standard of conduct for the protection of others against unreasonable risks. Levis v State, 256 N.W. 2d 181, 188 (Iowa 1977). In this case, Wyse had a duty to keep a proper lookout (Hutchins v LaBarre, 242 Iowa 515, 528, 47 N.Y.. 2d 299, 276 [1951)) and obey the rules of the road. The i City had a duty to maintain its streets and walkways for the / protection of motorists and pedestrians. As set'out in the i / statement of facts, Wyse maintained a proper lookout before the traffic accident in this case and was obeying all rules of the • road. Wyse was not negligent. The City maintained traffic control devices on Iowa Avenue where it intersected with Riverside Drive and Madison Street. The City's duty to provide a • reasonably safe manner of travel for pedestrians across the Iowa ' Avenue bridge was never breached. Because the Court finds that neither Wyse nor the Ci.ty cgs `s^ o negligent, the Court need not discuss the issue of proFMia - iy < r damages. cavae or JUDGMENT G - gm IJ a�r Based upon the foregoing Findings of Fact and Conclueionai+d[ Law, judgment is entered for the Defendants, Jerome J. Wyse and City of Iowa City, Iowa, and against the Plaintiff, Randall R. Rosa. Coats are assessed to the Plaintiff. Dated this -L day of October, 1986. L. VERN ROBINSON, Judge, 6th Judicial District \bOU."\O • �Q CncOS �I �w�� C. COPIES 7 F7!$ @n . ^,y;; OF flcCC20 10- IS -86 .SD /S99 Iowa Department of Transportation 800 Lincoln Way, Ames, IA 50010 515-239-1137 November 11, 1986 Ref. No: 763 i �d Mr. Jeff Davidson Transportation planner nom, Johnson County Council of Governments WIjJJsj,'i ! 410 East Washington2240 Street IA Iowa City, IA 52240 Dear Mr. Davidson: This letter is to confirm the Iowa Transportation Commission's award of RISE funds to the City of Iowa City for constructing portions of Scott Boulevard and Heinz Road in southeast Iowa City and to Johnson County to reconstruct IA 979 ("Local Road") between the east city limits of Iowa City and Interstate 80. j The total RISE award for the combined project is for a maximum of $1,446,542 or 59 percent of the combined project cost, whichever is less. Out of the total RISE award, $463,174 will come from the city share of the RISE fund and is to be spent on the Scott Boulevard and Heinz Road portions of the project; $964,368 will come from the county share of the RISE fund and is to be spent on the Local Road portion of the project. The Transportation Commission has made the total award of $1,446,542 contingent upon the negotiation of a satisfactory transfer of Jurisdiction agreement. This agreement is necessary in order for county RISE funds to be spent on IA 979. The $327,789 in Road Use Tax funding specified in the city and county's RISE application as a source of matching funds is con- sidered to be a local responsibility. There is no guarantee that the county will obtain these funds through its transfer of jurisdic- tion negotiations. Approval of RISE funding for the project should in no way be construed to indicate approval of State Road Use Tax funds for the project. This is a separate issue. Staff from the DOT Highway Division will be developing an agreement for your review. No cost reimbursement will be granted for costs incurred prior to execution of an agreement. Should project development require certain costs be incurred prior to execution of the agreement, immediately contact the District -I Mr. Jeff Davidson November 11, 1986 Page 2 i Office. Eligibility may be granted for reimbursement of costs incurred for specific project activities if circumstances warrant such action and if authorized in advance by the District Engineer. Please contact our office if you have any auestions concerning the approval of your project. i Sincerely, Don Ward, Director Office of Advance Planning I "' Planning and Research Division I} DW/BAB/cjb cc: Gerald T. Solbeck, Director Office of Program Management i Lowell Richardson, Director i Office of Local Systems I . George Forsyth, Agreement Supervisor Highway Division , Bob Henely, District 6 Engineer Cedar Rapids �. i i RECEIVEONOV 3 1986 1. 10-30-1986 i c* Iowa City City Council City Mtgnscnool 9oonwmry,Ixor,.Y %Bill Ambrisco, Mayor 1m City. IA 52240 Civic Center 13191337-2140 410 E. Washington IDMSCM)l➢tLEM Iowa City, Iowa 52240 ' v,�a�w1 Dear Mr, Ambrisco: I ., �;�oo`rEw'M:�1 appreciation to the City Council for Will you please express my app their recent gift of the Code of Ordinances, City of Iowa City to our library. I have had several requests from teachers for this information and they join me in thanking you for this most welcome gift. Sincerely, 1 Beverly hat j Media Director Y �' 1 BK: bw c: Howard Vernon - Principal Terry Timmons - City Attorney ( , I "The School That leads" / 9Q/ -1 West High School Jerry L.,a Armani iter. Assistant Where Ba•bma Armbruster. Assistant 7r.nc•pal Excellence Edward O. Hauth. Assistant principal IS A Julie Ostrander. Athletic Director Tradition 1 October 31, 1956 I Terry Timmins, City Attorney l_ City of Iowa City, Civic Center ' 410 E. Washington Iowa City, Iowa 52240 ' Dear Mr. Timmins, i.;'. i { ' This is a note of special thanks to you and to the city administration for your gift of the Iowa City Code to the West High School Library. This book will be processed and added to our school library reference collection. It will be a valuable resource for teachers and students in Government classes as well as general research. Thank you again for thinking about us. �^ Sincerely, I 1` a Gene Klinstra I Librarian -I I I i j cc: Mayor Ambrisco Jerry Arganbright, Principal I 2901 Mo- ise A.enue • lora Cay. Iowa 522402799 • Telephone 319-351-4550 SUMMARY WASTEWATER TREATMENT PROJECT - STAFF PROJECT MANAGEMENT COMMITTEE MEETING OCTOBER 14, 1986 STAFF MEMBERS PRESENT: Boren, Brinton, Helling, Schmadeke, Vitosh OTHERS PRESENT: Loren Leach, Metcalf & Eddy SUMMARY OF DISCUSSION: The Committee discussed the selection process used for selecting subcon- sultants. The decision making process used for this project inthe lvedcomMetcalf if & Eddy, as the Project Management Consultant, presenting recommendations, highlighting the subconsultant selection procedure and recom- mending firms to be retained. The rationale used by Metcalf & Eddy in selecting the subconsultants was dis- cussed. Questions were raised as to computer compatibility being a criterion. Computer compatibility is an issue that has to do with the design of the new plant. Members of the Committee did not feel this was, important for other aspects of the project. Each of the other consultants listed have good com- puter programs to accomplish design work. However, compatibility with Metcalf & Eddy's computer does seem to be important in the plant design area. Also how the work was divided was discussed. A poi work than they could dd as to o�ssibly some of these subconsultants ending up m The ranking of the firms was discussed. A question was raised as to whether a firm selected for a particular design package should be eliminated from consid- ackaes. if the work ase on ided the s tfirmfraother bilities, itn eli inates the poss bilitysforvsome local firmsctlo get into the project. Metcalf & Eddy explained their approach to design work. They organize the project, lay out the design basis and conceptualize the work that has to be done. They also have overall project responsibility. They have to review the work and make their recommendations on any changes and have to give their stamp of approval on the project at the end. They also have quality assurance people looking over the work that is being done by others. The design firms selected will produce construction documents. These firms will take the information that theyaneededdpeople that arenacgive tm ad customedrovide dtoiputting out n for hconstruction documents . Metcalf & Eddtin a timely, efficient manner. Metcalf & Eddy requested the decision on subconsultants be made as soon as possible. A resolution authorizing Metcalf & Eddy to negotiate agreements and enter into contracts with the selected subconsultants will be presented to the City Council at its meeting on November 4, 1986. Site selection was briefly discussed. An executive session, regarding the site selected and acquisition thereof, will be scheduled for October 20, 1986. Meeting adjourned. /90x �i SUMMARY WASTEWATER TREATMENT PROJECT - STAFF PROJECT MANAGEMENT COMMITTEE MEETING October 22, 1986 Staff Members Present: Boren, Brinton, Helling, Schmadeke, Vitosh Others Present: Loren Leach, Metcalf & Eddy uMMARY—MilLNUSSIOU; . he Thepursuemsiteeselection consistent ewith nT iscussed site se theCityo ill Councilmmittee 's decision. The Committee discussed the design Packages and how to break up the design Packages to allow 40% of the design work to be done by subconsultants. Metcalf & Eddy, distributedthe qualificatioewedintervickages they& Eddy received from the design contacted the design explained their interview format. They firms in Iowa City and firms within the 50 -mile radius. The firms responded with their qualification packages. After Metcalf & Eddy interviewed the firms reviewing the packages, they felt were rermost qualifwhen contactingasubconsultants& Eddyeforhthewinspection simi ar work. A question was raised as to progress of the Rundeell Street Sanitary Sewer By -Pass Project. Metcalf & Eddy Theycaretated they dinnthemprocess of areceived one nd this bid, from Jeff Maxwell. bid uter A question was sYraised as toMetcalfh& Eddylstated they etion of ewere pnearing del the completion of it. c relations Program was discussed The development of the publi briefly. heir first report "The Basic Project Metcalf & Eddy distributed t Development Report". Meeting adjourned. /90.2 SUMMARY WASTEWATER TREATMENT PROJECT STAFF PROJECT MANAGEMENT COMMITTEE MEETING OCTOBER 29, 1986 STAFF MEMBERS PRESENT: Helling, Farmer, Boren, Brinton OTHERS PRESENT: Loren Leach, Metcalf & Eddy SUMMARY OF DISCUSSION: The Committee reviewed Metcalf & Eddy recommendations for design project subconsultants. Discussion ensued regarding specific jobs to be done by j subconsultants. Metcalf & Eddy will provide a memo addressing this subject for Committee approval with subsequent referral to Council. It is anticipated that all design work will be done by April 1, 1987. Metcalf & Eddy indicated that the engineering subconsultants will be included in the 40% design work by subconsultants category. Helling asked for clarification on some of the information provided in Metcalf & Eddy's recommendations. The ranking system of the qualification packages was discussed. Helling stated that the Committee should recommend to Council that Council approve Metcalf & Eddy recommendations regarding negotiating contracts with subconsultants. Brinton referred to information he had compiled regarding the public relations program. The Committee discussed issues to be addressed and format. It was decided that this brochure would target interested citizens who are seeking information regarding the project. The Committee will review Brinton's { report and make recommendations as to which information should be presented in the brochure. i Helling asked Metcalf & Eddy to inform the Committee of project timetable regarding upcoming decisions to be made. Leach stated that between mid-November and early December Metcalf & Eddy will provide Committee with preliminary plant design materials and that technical issues will be presented to Committee as they arise. Metcalf & Eddy requested that they be kept informed of site selection progress. Discussion followed regarding the status of site selection. Meeting adjourned. CITY OF CORALVILLE CITY OF IOWA CITY - JOHNSON COUNTY UNITED WAY FY88 HUMAN SERVICE AGENCY FUNDING REQUESTS CONTENTS PAGE Agency Hearing Schedule . . . . . . . . . . . . . . . . . . . . . . . i Current Local Allocations . . . . . . . . . . . . . . . . . . . . . . ii 1 Coralville Funding History . . . . . . . . . . . . . . . . . . . . . iii Iowa City Funding History . . . . . . . . . . . . . . . . . . . . . . .iv Johnson County Funding History . . . . . . . . . . . . . . . . . . . v United Way Funding History . . . . . . . . . . . . . . . . . . . . . vi United Way Designated Giving .vii 3 I Directors' Salary Study . . . . . . . . . . . . . . . . . . . . . . . viii Recommended Salary Structure - July, 1984 . . . . . . . . . . . . . . x Benefit Point Memorandum . . . . . . . . . . . . . . . . . . . . . . xi s Current Benefit Points . . . . . . . . . . . . . . . . . . . . . . . xii Using the Budget and Program Information . . . . . . . . . . . . . . xiii OBudget and Program Information by Agency: Association for Retarded Citizens . . . . . . . . . . . . . . . . . . 1 i Big Brothers/Big Sisters (Pals). 22 ' BoyScouts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 CAHHSA/VNA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 514 1 Camp Fire. 54 Community Coordinated Child Care (4 C's) . . . . . . . . . . . . . . 178 Community Mental Health . . . . . . . . . . . . . . . . . . . . . . . 404 Crisis Center - Intervention . . . . . . . . . . . . . . . . . . . . 77 Crisis Center Food Bank (Transient Program) . . . . . . . . . . i . . . 92 Dental Services for Indigent Children . . . . . . . . . . . . . . . . 107 Domestic Violence Project (Spouse Abuse) . . . . . . . . . . . . . . 117 Elderly Services Agency . . . . . . . . . . . . . . . . . . . . . . . 139 Emergency Housing Project . . . . . . . . . . . . . . . . . . . . . . 167 4C's................................178 Free Medical Clinic . . . . . . . . . . . . . . . . . . . . . . . . . 197 Geriatric Mobile Dental . . . . . . . . . . . . . . . . . . . . . . . 215 Goodwill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226 HACAP - Hawkeye Area Community Action Program. . . . . . . . . . . . 248 Handicare. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 266 Hillcrest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 280 Hospice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 294 Independent Living . . . . . . . . . . . . . . . . . . . . . . . . . 314 Iowana Council of Camp Fire . . . . . . . . . . . . . . . . . . . . . 54 Legal Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 327 Lutheran Social Service . . . . . . . . . . . . . . . . . . . . . . . 342 Mark IV/Willow Creek . . . . . . . . . . . . . . . . . . . . . . . . 539 Mayor's Youth Employment . . . . . . . . . . . . . . . . . . . . . . 362 MECCA - Mid -Eastern Council on Chemical Abuse. . . . . . . . . . . . 384 Mental Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . 404 Pals - Big Brothers/Big Sisters . . . . . . . . . . . . . . . . . . . 22 Rape Victim Advocacy Program . . . . . . . . . . . . . . . . . . . . 424 3 i Red Cross. . . . . . . . . . 440 Salvation Army . . . . . . . . . . . . . . . . . . . . . . . . . . . 461 School Children's Aid . . . . . . . . . . . . . . . . . . . . . . . . 485 Spouse Abuse - Domestic Violence Project . . . . . . . . . . . . . . 117 Transient Program - Crisis Center Food Bank . . . . . . . . . . . . . 92 j United Action for Youth. 497 Visiting Nurses Association (VNA). . . . . . . . . . . . . . . . . . 514 Willow Creek/Mark IV . . . . . . . . . . . . . . . . . . . . . . . . 539 Youth Homes . . . . . . . . . . . . . . . . . . . . . . . i . . . . . . 557 i V iffir 'wii`E TIME AGENCY Thurs. 6:30 Training Session 11/20 Mon. 6:30 Orientation 11/24 7:00 United Action for Youth x x 7:30 Hospice x x 8:00 Domestic Violence Project 8:30 Crisis Center - Interv. Thurs. 9:00 Crisis Center Food Bank Thurs. 6:30 Mental Health Center 12/4 7:00 Visiting Nurses Ass'n 7:30 Free Medical Clinic Thurs. 8:00 Lutheran Social Service 1/22 8:30 Youth Hanes Thurs. 6:30 Dental Svs. Children 12/11 7:00 Boy Scouts 7:30 Handicare 8:00 School Children's Aid Thurs. 6:30 Independent Living iN18 7:00 Ass'n Retarded Citizens J 7:30 Willow Creek 8:00 Big Bros./Big Sisters 8:30 Red Cross 9:00 MECCA Thurs. 6:30 HACAP 1/8 7:00 Elderly Services Agency x x 7:30 Rape Victim Advocacy x x 8:00 Mayor's Youth Employment x x 8:30 Emergency Housing Project 9:00 Wrap-up Gov't Requests Thurs. 6:30 Salvation Army 1/15 7:00 Goodwill 7:30 Camp Fire 8:00 Geriatric Dental Thurs. 6:30 Hillcrest 1/22 7:00 4C's 7:30 Legal Services 8:00 United Way Wrap-up J REQUESTS CORAL- IOWA JOHNSON UNITED PAGE VILLE CITY COUNTY WAY 497 294 117 77 92 404 514 197 342 557 107 38 266 485 314 1 539 22 440 384 248 139 424 362 167 461 226 54 215 280 178 327 x x x x x x x x x x x x x x x x X x x x Revised 11/18 i /9d3. CURRENT LOCAL ALLOCATIONS /'903 -1 .Johnson Coralville County Iowa City United Way Agency FY87 FY87 FY87 U.W.FY87 Assn. Retarded Citizens $1,000 546,000 $13,500 Big Bros./Big Sisters s2,200 511,900 525,300 S10,750 Boy Scouts 59,200 Camp Fire $4,600 Crisis Center - Interv. 51,400 326,494 68,798 $24,450 Crisis Center Food Bank 6650 59,340 59,340 $12,600 Dental Svs. Children 52,620 Domestic Violence Proj. $1,500 $13,200 $13,200 $16,600 Elderly Services Agency $500 $1,750 $28,671 $10,815 Emergency Housing Proj, 4 C's $6,500 Free Medical Clinic $39,482 $39,500 . Geriatric Dental 63,000 Girl Scouts Goodwill $36,500 HACAP $8,000 $2,600 s16,000 Handicare 63,300 Hillcrest $3,000 Hospice Independent Living $5,000 $12,446 Legal Services 512,000 Lutheran Social Svs. 614,000 $11,250 Mayor's Youth Employ. 61,750 $4,000 $30,000 56,000 MECCA $500 $184,000 $10,000 59,000 Mental Health Center $388,213 Rape Victim Advocacy s2,000 $10,350 $10,350 58,092 Red Cross $2,000 $5,000 51,000 $13,000 Salvation Army s3,800 School Children's Aid $3,467 United Action for Youth $700 $40,000 540,000 $14,500 Visiting Nurses Assn. $129,216 $45,700 Willow Creek/Mark IV $3,500 410,250 $20,000 Youth Homes 455,413 ---------------------------------------------------------------------- TOTAL $14,200 $994,858 $189,509 $372,190 "1 -------------------------------------------------------------------- I; U /'903 -1 Agency Assn. Retarded Citizens (ARC) Big Brothers / Big Sisters (PALS) Crisis Center - Intervention Crisis Center Food Bank (Transient Program) Domestic Violence Project (Spouse Abuse) Elderly Services Agency Mayor's Youth Employment Program MECCA Rape Victim Advocacy Program ORed Cross United Action for Youth ----------------------------- TOTAL CONTINUATION New Renuests - Existing Agencies Emergency Housing Project Hospice Independent Living Willow Creek/Mark IV TOTAL NEW REQUESTS ------------------ GRAND TOTAL CITY OF CORALVILLE HUMAN SERVICE AGENCY FUNDING FY 86 Funding Funding % Increase Dollar Percent FY 86 FY 87 86 to 87 Request Increase Increase $1,500 $1,000 -33.3% ;! $2,000 51,000 100.0% $2,200 52,200 .0% „ !! S5,000 S2,800 127.3% „ $1,400 $1,400 .0% $1,400 SO .0% $650 $650 .0% ;! $650 $0 .0% „ $1,500 $1,500 .0% !! $1,600 $100 6.7% ----- $500 N/A !; $2,000 $1,500 300.0% j „ $1,750 $1,750 .0% !; $2,500 $750 42.9% $500 $500 .0% „ !! $5,000 $4,500 900.0% ----- $2,000 N/A „ ;! $2,000 SO .0% ; „ „ $2,000 $2,000 .0% ;! $3,000 $1,000 50.0% $700 $700 .0% „ „ ;! $1,000 5300 42.9% -------------------------------------------------------------- $12,200 $14,200 16.4% ;! $26,150 $11,950 8.1.2% -------------------------------------------------------------- „ i „ „ I! !! $1,500 $1,500 N/A !! $1,500 $1,500 N/A $288 $288 N/A !! $500 $500 N/A ------------------------------. ------------------------------ ;! $3,788 53,788 0% -------------------------------------------------------------- $12,200 $14,200 16.4% ;! 529,938 $15,738 110.8% CITY OF IOWA CITY HUMAN SERVICE .AGENCY FUNDING Agency Funding FY86 Finding FY87 % Increase 86 to 87 Basic Request FY88 Dollar Percent Increase Increase Supplemental Request Big Bros./Big Sisters $24,091 $25,300 5.0% ;; $25,300 $0 0% Crisis Center - Interv. $8,460 58,798 4.0% ;; $8,798 $0 0% Crisis Center Food Bank $8,902 $9,340 4.9% ;; 39,340 $0 0%.; Domestic Violence Proj. $12,000 $13,200 10.0% ;; $13,200 $0 0% 1 Elderly Services Agency $27,836 $28,671 3.0% ;; $28,671 $0 0% 36,000 HACAP $2,277 $2,600 14.2% ;; $2,600 $0 0% Mayor's Youth Employment $29,000 $30,000 3.4% ;; $30,000 s0 0% ; MECCA ----- 310,000 N/A $10,000 $0 0% $10,000 Rape Victim Advocacy $9,865 $10,350 4.9% ;; $10,350 $0 0% Red Cross ----- $1,000 N/A ;; $1,000 $0 0% i $1,500 United Action for Youth $38,592 $40,000 3.6% ;; $40,000 $0 0% Willow Creek/Mark IV $9,400 $10,250 9.0% ;; $10,250 $0 0% ---------- TOTAL AGENCY CONTINUATION $170,423 - ---------------------------------------- $189,509 11.2% ;; $189,509 $0 0% 617,500 CONTINGENCY $3,468 $3,790 9.3% ;; $3,790 $0 0% ; N/A ----------- r3TAL CONTINUATION $173,891 ----------------------------------------- $193,299 11.2% „ $193,299 $0 0% $17,500 New Requests - Existing Agencies ;; $6,000 $6,000 N/A N/A Emergency Housing Proj. $2,500 $2,500 N/A ; N/A Hospice „ -------------------------------------------- ----------- ------------------------------ TOTAL NEW REQUESTS ;; $8,500 $8,500 .0% N/A ------------------------------------------'----------- TOTAL CONTINUATION PLUS $173,891 $193,299 11.2% ;; $201,799 $8,500 4.4% 517,500 NEW REQUESTS ----------------- GRAND TOTAL BASIC REQUESTS PLUS SUPPL24BTAL REQUESTS: $219,299 -- 13.5% INCREASE OVER FY87. /903 -1 JOHNSON CMNPY Hl`41;1 SERVICE AG@tiCY Ft'NDING Funding Funding % Increase Basic Dollar Percent Supplemental Agency FY86 FY87 86 to 87 Request Increase Increase Request. Assn. Retarded Citizens $36,000 $46,000 27.8% 4.9% '; �� 546,000 $11,900 $0 $0 0% ) 0% Big Bros./Big Sisters $11,340 525,475 511,900 $26'494 4.0% " 526,494 SO 0% Crisis Center - Interv. Food Bank $8,902 59,340 4.9% 59,340 SO 0% Crisis Center Domestic Violence Proj. $12,000 513,200 10.0% ' ,� )� S13,200 51,750 $D $0 0% 0% 56,000 Elderly Services Agency 51,500 532,444 $1,750 $39,482 16.7% 21.7% $38;402 $ � Free Medical Clinic 57,554 58,000 5.9% ;; 0% ) , HACAP Independent Living $3,842 $5,000 30.1% 4.2% �) $5 , $14,000 $0 $0 0%000 55,372 .Lutheran Social Svs. $13,436 $3,144 $14,000 $4,000 27.2% $4,000 0% $1,500 Mayor's Youth Employ. $103,000 **$184,000 78.6% 11 5184,000 50 0% ) MECCA 5345,416 $388,213 12.4% )' 88,213 $$10,350 $0 0% $33,600 Mental Health Center Rape Victim Advocacy $9,865 $10,350 4.9% ;) $0 $0 0%0% 0% ; 52,000 Red Cross $4,000 $5,000 t 25.9% 3.9% ;) 55,000 $40,000 $0 0% � $15,000 United Action for Youth $38,500 $40,000 ii Visiting Nurses Assn. $129,216 5129,216 •� " s129,216 so SO 0% $10,000 Willow Creek/Mark IV Willow $2,600 $3,500 $55,413 34;� i) 855,400 ($13) 0% ) $9,43, uth Homes $55,413 --------------------------------------- -------------- TOTAL CONTINUATION -------- --------- 3843,647 ------ $994,858 17.9% --- ;; ------------------------ 5994,845 ($13)--- 0%-,- $85,909-- ---------------------------------------------------- New Requests Existing Agencies $6,000 $6,000 N/A N/A Emergency Housing Pr0f•48 5pp $2,500 N/A ; N/A Hospice ------------------------------------------------------------ ----8,500 ---N/A ----N/A TOTAL NEV REQUESTS „ ----------------------- ----------------- ---------------------------------- OONPINUATICN PLUS $843,647 --------------------- $994,858 17.9% t: $1,003,345 $8,487 .9% ; 585,909 TOTAL NEW REQUESTS ------------------------------------ ), --------------' GRAND TOTAL BASIC REQUESTS PLUS SUPPLEMENTAL REQUESTS: $1,089,254 -- 9.5% INCREASE OVER FY87. S4,0t O0 of United Action Youth's 861ouwas dispensed othem in June of 1985(duringPY85), Therefore, the nty'sbdgereptsshow only 534,500 dispensed in FY86. 25 tt The county's plus budget spthroughshow ofMfunding CCA from thing ofe Iowa3Deparltmen000 allocation plus 87,325 pas of Substance Abuse.) J UNITED WAY HUMAN SERVICE AGL'NCY ALLOCATIONS '1 Agency Allocated UWFY86 Allocated % Increase UWFY87 86 to 87 Request LNTY88 Dollar Increase Percentage Increase Assn. Retarded Citizens $12,000 $13,500 12.5% ;; $17,000 $3,500 25.9% Big Bros./Big Sisters $10,000 $10,750 7.5% ;; $13,000 $2,250 20.9% Boy Scouts $9,200 $9,200 .0% „ „ $15,001 $5,801 63.1% Camp Fire $4,500 $4,600 2.2% ;; $7,479 $2,879 62.6% Crisis Center - Interv. $23,400 $24,450 4.5% ;; $25,672 $1,222 5.0% Crisis Center Food Bank $12,000 $12,600 5.0% ;; $13,170 $570 •1.5% Dental Svs. Children $2,000 $2,620 31.0% ;; $5,000 $2,380 90.8% Domestic Violence Proj. $15,500 $16,600 7.1% ;; $17,800 $1,200 7.2% Elderly Services Agency $10,500 $10,815 3.0% ;; $15,000 $4,185 38.7% 4 C's $6,500 $6,500 .0% ;; $7,000 $500 7.7% Free Medical Clinic $35,000 $39,500 12.9% ;; $39,500 $0 .0% Geriatric Dental $2,000 $3,000 50.0% ;; $2,500 ($500) -16.7% Girl Scouts $10,000 $0 -100.0% ;; $0 $0 , N/A Goodwill $35,500 $36,500 2.8% ;; $40,000 $3,500 9.6% HACAP/Headstart $15,000 $16,000 6.7% ;; $25,000 $9,000 56.3% Handicare $500 $3,300 t 560.0% ;; $2,025 ($1,275) -38.6% Hillcrest $1,200 $3,000 150.0% ;; $6,908 $3,908 130.3% Independent Living $11,450 tt $12,446 8.7% $16,000 $3,554 28.6% Legal Services $9,400 $12,000 27.7% ;; $19,000 $7,000 58.3% . Lutheran Social Service $10,000 $11,250 12.5% ;; $15,000 $3,750 33.3% Mayor's Youth Employment $5,500 $6,000 9.1% ;) $7,000 $1,000 16.7% �1 MECCA $1,000 $9,000 800.0% ;; $20,000 $11,000 122.2% Rape Victim Advocacy $6,000 $8,092 34.9% ;; $11,000 52,908 35.9% Red Cross $12,000 $13,000 8.3% $18,000 $5,000 38.5% Salvation Army $3,000 $3,800 26.7% ;) $7,500 $3,700 97.4% School. Children's Aid $3,000 $3,467 15.6% ;; $3,700 $233 5.7% united Action for Youth $10,500 $14,500 38.1% ;; $15,500 $1,000 6.9% Visiting Nurses Assn. $45,700 $45,700 .0% $55,700 $10,000 21.9% Willow Creek/Mark IV $18,500 $20,000 8.1% ;; $23,000 $3,000 15.0% TOTAL CONTINUATION ------------------------------------------------------------------------------------- $340,850 $372,190 i i $91,265 24.5% ; New Requests - Existing i ;; $6,000 TOTAL CONTINUATION ------------------------------------------------------------------------------------- $340,850 $372,190 9.2% ;; $463,455 $91,265 24.5% ; New Requests - Existing Agencies ;; $6,000 $6,000 I N/A ' Emergency Housing Proj. ;; $15,635 $15,635 N/A Hospice Youth Homes ;; $7,500 $7,500 N/A „ „ ,rofAL NEW RWMT•S --------------------------------------------------- ;; $29,135 $29,135 N/A GRAND TOTAL -------------------------------------------------- $340,850 $372,190 9.2% „ $492,590 $120,400 32.3% ------------------------------------------------------------------------------------- t LLwICARE - $1,300 original UWFY87 allocation + $2,000 mid -year special funding. tt INDEPENDENT LIVING - $11,200 original UWFY86 allocation + $250 mid -year funding Jincrease. /903 I-) EN F LYITED WAY DESIGNATED FINDS Emergency Housing Proj. 4C'S Free Medical Clinic Geriatric Dental Girl Scouts Goodwill HACAP/Headstart Handicare Hillcrest Hospice Independent Living Iowa C & F Services Legal Services Lutheran Social Svs. Mayor's Youth Employ. MECCA Mental Health Assoc. project HOPE Rape Victim AdvocaeY Red Cross Salvation Army School Children's Aid United Action for Youth United Way Visiting Nurses Assn. J Willow rrrek/Mnrk TV Youth Homes ----------------------- TOTAL $414 $562 $998 51,437 $1,709 $1,994 $105 $419 $59 $405 $1,253 $803 $842 $322 $543 5761 $3,054 5483 $615 $244 $1,365 $319 $1,249 $988 $1,016 $1,053 $1,610 $1,470 5260 $437 51,207 $485 51,067 530,879 5663 $101 $3,316 $601 5997 $297 $828 $306 $298 $954 $982 $1,464 $1,892 $1,327 $633 $482 $1,980 $448 $1,467 $39,052 $1,352 $1,356 51,171 3716 $352 $2,999 $562 $521 $403 5727 $481 $694 $684 $418 51,430 $2,226 $1,701 547.5 $353 $6 $2,573 $356 $1,371 340,946 Vii t Designated Designated Designated UW FY 85 UW FY 86 UW FY 87 Agency Assn. Retarded Citizens 3996 $1,160 $810 $1,655 $1,428 $1,430 Big Bros./Big Sisters $1,220 $1,035 $478 Boy Scouts C. Int'1. Programs $257 8128 $1,440 $270 $1,412 $95 Camp Fire Comm. Mental Health $107 $30 Crisis Center - Interv. $1,713 $1,607 $ 39385 Crisis Center Food Bank $578 $497 $502 Dental Svs. Children Domestic Violence Project $2,295 $5,351 $2,783 $1,929 Elderly Services Agency $1,256 82,023 $865 Emergency Housing Proj. 4C'S Free Medical Clinic Geriatric Dental Girl Scouts Goodwill HACAP/Headstart Handicare Hillcrest Hospice Independent Living Iowa C & F Services Legal Services Lutheran Social Svs. Mayor's Youth Employ. MECCA Mental Health Assoc. project HOPE Rape Victim AdvocaeY Red Cross Salvation Army School Children's Aid United Action for Youth United Way Visiting Nurses Assn. J Willow rrrek/Mnrk TV Youth Homes ----------------------- TOTAL $414 $562 $998 51,437 $1,709 $1,994 $105 $419 $59 $405 $1,253 $803 $842 $322 $543 5761 $3,054 5483 $615 $244 $1,365 $319 $1,249 $988 $1,016 $1,053 $1,610 $1,470 5260 $437 51,207 $485 51,067 530,879 5663 $101 $3,316 $601 5997 $297 $828 $306 $298 $954 $982 $1,464 $1,892 $1,327 $633 $482 $1,980 $448 $1,467 $39,052 $1,352 $1,356 51,171 3716 $352 $2,999 $562 $521 $403 5727 $481 $694 $684 $418 51,430 $2,226 $1,701 547.5 $353 $6 $2,573 $356 $1,371 340,946 Vii t �J DIRECTORS' SALARY STUDY History During the joint United Way/Iowa City/Johnson County budget hearings con- ducted during the winter of 1983-84, concerns were raised about extremely low salaries of many agency Directors. It was felt that these low salaries had the potential to adversely impact the quality of agency services through increased turnover, difficulties with recruitment of qualified Directors, and low staff morale. Concerns also arose about the level of benefits within and between agencies. The funding bodies directed that a study be conducted of agency Directors' salaries and of agency benefit packages. Representatives of the City of Iowa City, Johnson County Board of Supervi- sors, United Way, agency Boards of Directors, and agency staff met in early 1984 to study agency salaries and benefits. Utilizing the expertise of Anne Carroll, City of Iowa City Human Relations Director, the Committee reviewed agency salaries through a process similar to that used in the salary/classi- fication studies of City of Iowa City employees. Agency Directors submitted detailed questionnaires describing their jobs for evaluation purposes, and the agencies were then slotted into five grades, based on their overall comparability to each other as established through the use of the Hayes/Hill job evaluation system. The most difficult aspect of the Committee's work was determining appropriate salary ranges for each grade. Attempts to survey similar positions in John- son County and in other Iowa communities yielded insufficient comparable salary data. The Committee decided to rely instead on information available through IPMA (International Personnel Management Association). A very con- servative basis was selected to establish the salary ranges. The committee used the IPMA position of Social Worker I as comparable to salary grade 1. This position requires a BA and no experience, which is a level of education, experience and performance considerably below that expected for a Director of a human service agency in Johnson County. All other grades were established as a multiple of that base. The Committee reported to the City Council of Iowa City, Johnson County Board of Supervisors and the United Way Board of Directors in July of 1984. It proposed a method of funding the salary increases necessary to raise many agencies' Directors to the bottom of their proposed salary ranges. It called for each local funding body to contribute a portion of the money needed to raise the salaries of Directors of agencies already supported by that funder. The amount of a funder's support was to be proportional to that funder's support for the entire agency. For example: if a salary increase of $500 were necessary to raise an agency Director to the bottom of the proposed salary range, and if the City of Iowa City were contributing 25% of the total agency budget, the City was asked to contribute $125 (500 x 25%) to the salary increase. While the report of the Committee was well received by the funding bodies, only the City of Iowa City contributed its proposed share to salary increases. The United Way and Johnson County were both unable to do SO. 943 i Current Status Page x of this book details the Recommended Salary Structure, and each Direc- tor's current salary. Several factors should be considered in using this information. 1) The salary ranges were established 2 1/2 years ago, and no adjustments have been made. 2) The duties of several agency Directors have changed substantially during that period. In some cases responsibility has increased to the point where a change in grade is clearly warranted. 3) Many agency Directors who continue to fall at or below the lowest recommendation have substantial experience in their jobs and would not be expected to fall at the bottom of their pay grades. Still, this information remains helpful in pointing out the most severely underpaid of Johnson County's human service agency Directors. Information concerning the Committee's report on benefits can be found on page xi of this book. ix / 903 f i Current Status Page x of this book details the Recommended Salary Structure, and each Direc- tor's current salary. Several factors should be considered in using this information. 1) The salary ranges were established 2 1/2 years ago, and no adjustments have been made. 2) The duties of several agency Directors have changed substantially during that period. In some cases responsibility has increased to the point where a change in grade is clearly warranted. 3) Many agency Directors who continue to fall at or below the lowest recommendation have substantial experience in their jobs and would not be expected to fall at the bottom of their pay grades. Still, this information remains helpful in pointing out the most severely underpaid of Johnson County's human service agency Directors. Information concerning the Committee's report on benefits can be found on page xi of this book. ix / 903 ,� U RECOMMENDED SALARY STRUCTURE JULY, 1984 *Salaries listed above are Directors' actual, current salaries in all cases except for those Directors who are not paid for full-time work. Agencies Whose Directors are Paid Actual Full -Time for Part -Time Work Annual Salary Equivalent Association for Retarded Citizens $13,797 ,75 4C's (Community Coordinated Child Care) 10,000 .63 Independent Living 7,929 .55 Mayor's Youth Employment Program 22,660 .95 x 1903 Full-time Recommended Equivalent of Grade Agency Full-time Salary Range Director's Current _Annual Salary* 1 Independent Living $17,398 - 24,357 $14,416* 4 C's - Community Coordinated 15,873* Child Care 2 ARC - Association for $18,790 - 26,306 18,396* Retarded Citizens 3 Big Brothers/Big Sisters $20,292 - 28,409 23,592 Free Medical Clinic 15,219 Handicare Rape Victim Advocacy Program 11,275 Red Cross 20,300 United Action for Youth 19,656 21,190 Willow Creek/Mark IV 16,000 4 Crisis Center $21,916 - 30,682 21,720 Domestic Violence Project Elderly Services Agency 19,000 Mayor's Youth Employment 22,000 2 3,853* Program United Way Youth Homes 25,300 28,000 5 Community Mental Health Goodwill Industries $24,913 - 37,370 38,433 MECCA 35 VNA - Visiting Nurses 35 ,000,782 31,185 Association *Salaries listed above are Directors' actual, current salaries in all cases except for those Directors who are not paid for full-time work. Agencies Whose Directors are Paid Actual Full -Time for Part -Time Work Annual Salary Equivalent Association for Retarded Citizens $13,797 ,75 4C's (Community Coordinated Child Care) 10,000 .63 Independent Living 7,929 .55 Mayor's Youth Employment Program 22,660 .95 x 1903 �r _ City of Iowa City MEMORANDUM Date: 6/11/84 To: ' Social Services Agencies and Funding Bodies From: Salary/Benefits Review Committee Re: Employee Benefits for Social Services Agencies - Recommendations To promote equity and consistency in the allocation of benefit$ for employees of Social Service agencies funded by the City of Iowa City, Johnson County and the United Way of Johnson County, the following are proposed to guide decisions regarding establishment of the appropriate levels of employee benefit alloca- tions: 1. Recommended benefit allocations for full-time permanent agency employees are at minimum 50 benefit oints and should not exceed 60 benefit points. Benefits may be prora or par -time permanent employees. 2. Benefit point equivalents are as follows. Within the 50-60 point range, benefits may be selected as determined to be appropriate by each agency. Benefit Points I da off point 1 year single health = 12 points 1 year single + family health = 24 points Life Insurance 1 x annual per year = 1/2 point LTD coverage per year = 1 point 1 year single dental = 2 points 1 year single + family dental = 4 points 3. For Salary/Benefit comparison purposes, 1 benefit point = $75.00. Benefit packages which exceed the 50-60 point range may warrant review of salary level . NOTE FOR FY88 FUNDING REQUESTS TO JOHNSON COUNTY, AND THE CITIES OF IOWA CITY AND CORALVILLE, AND TO UNITED WAY FOR 4/1/87-3/31/88: The memorandum above included all benefits except retirement. In order for the funders to gain a more complete understanding of the agencies' benefit pack- ages, retirement is now included on the budget forms. Using the current IPERS (Iowa Public Employees Retirement System) employer contribution percentage (5.75%) together with the range of recommended salaries ($17,398 - $37,370), the range of benefit points for retirement should be 13 to 29 for agency Direc- tors. The addition of retirement points would make the recommended range of benefit points 63-89. BENEFIT POINT INFORMATION APPEARS ON PAGE 6 OF EACH AGENCY'S BUDGET. xi /9�3 i { F n ID AGENCY DIRECTORS CURRENT LEVEL OF BENEFITS AGENCY BENEFIT POINTS Independent Living ............................. 21.5 Emergency Housing Project ...................... 24* 4 C's - Community Coordinated Child Care....... 28.75 Handicare...................................... 30 Hospice........................................ 31 Association for Retarded Citizens .............. 32.25 RedCross ...................................... 39.5 Free Medical Clinic ............................ 44.5 Willow Creek/Mark IV ........................... 53 Goodwill ....................................... 57 Camp Fire ...................................... 59 Domestic Violence Project ...................... 60 Elderly Services Agency ........................ 63 HACAP.......................................... 65.5 Youth Homes .................................... 68 CrisisCenter .................................. 69 Hillcrest (Iowa City Residence) ................ 71.5 Mayor's Youth Employment Program ............... 73.5 MECCA.......................................... 73.5 Visiting Nurses Association .................... 75.5 Big Brothers/Big Sisters ....................... 77 Legal Services ................................. 79.5 Rape Victim Advocacy Program ................... 85 Boy Scouts ..................................... 87.5 United Action for Youth ........................ 88.5 Lutheran Social Service ........................ 108.2 Mental Health Center ........................... 109.3 *Room and Board are also provided. xii USING THE BUDGET AND PROGRAM INFORMATION Budget Form 1 includes a summary of agency programs as well as budgetary in orma on. There is a listing of local funding for last year and the current year, as well as the agency's request for next year. Note that both Johnson County and Iowa City have directed that requests for FY88 funding may not exceed the funding level each agency is receiving for FY87. Budget forms 9 and 10 have been added for use by agencies which, because of extraordinary need, must request additional funding support from Iowa City or Johnson County. The local funding figures are based on the funders' calendars (7/1 to 6/30 for governmental funders and 4/1 to 3/31 for United Way). This form and new budget forms 9 and 10 (for additional requests) are the onl ormsin the entire oudtet and program pace w c are no ase on the �iv�i agency's budget year. The agency's budget year is noted in the upper left corner of this page. Budget Forms 2-8 provide figures based on the agency's own budgetary year (calendar, fiscal, federal, etc.). Budget Forms 2-6 include figures for a three-year period: the past, present and proposed budget year. Budget Form 2 presents an overview of the agency's finances. Line 1 shows total funds available; it includes carryover and income. Line 2 is the total of expenditures; line 3 is the difference between lines 1 and 2. In-kind support and non-cash assets are also summarized on this page. 13 Bud et form 3 provides a detailed account of the agency's income. Remember t at h s form is based on the agency's own budget year, not the funders'. This form includes only cash income, not in-kind. The total of income is on the last line. Because this form involves a breakdown of proposed income for next year by program, Budget Form 3a is included by those agencies which have more than two programs. Budget Form 4 details cash expenditures with total expenses appearing on the a1 st Tine. Because this form involves a breakdown of proposed expenses for next year by program, Budget Form 4a is included by those agencies which have more than two programs. Budget Form 5 has four sections: Salaried Positions: Lists each staff position and the total of all salaries. Agencies with more than four staff include Budget Form 5a. Restricted Funds: Lists all monies earmarked for a particular use and indicates who imposed the restrictions. These funds are detailed on Budget Forms 7 and 8. Matching Grants: Shows all matching grants and includes grantor, source of match, and the formula used. In -Kind Support Oetail: Itemizes non-cash income. / 9e3 9 iir Budget Form 6 provides information on personnel taxes and benefits as well as operational policies. It also includes a summary of staff benefit points. Budget Form 7 details funds whose use has been restricted by the donor. Bud et Form 8 details funds whose use has been restricted by the agency's oar o trectors. Bud et Forms 9 and 10 detail requests for FY88 funding from Johnson County I . orm or owa t y (form 10) which exceed the funding level which the agency is currently receiving for FY87. These forms have been used only by agencies which must request expanded support because of extraordinary need. Forms 9 and 10 are based on the funders' budget year (July 1, 1987, to June 30, 1988, for both Iowa City and Johnson County). 1 The Agenc Questionnaire includes the agency's history, purpose, program, man agement—,-5-537i—nen c I ng, in narrative format. I' The Goals andObjectives section explores the overall purpose of each agency program. e a s measurable objectives for the coming year with the tasks i. and resources necessary to accomplish them. i 1: I r t� 1 1 i i J xiv /?a& HUMAN SERVICE AGENCY BUDGET FORM DIRECTOR: T J Lea CITY OF CORALVILLE AGENCY NAME: Association for Retarded ADDRESS: imnCitizens of Johnson County JOHNSON COUNTY CITY OF IOWA CITY PHONE: 351-5017 UNITED WAY OF JOHNSON COUNTY COMPLETED BY: Feldbush, Kiebel, Lea APPROVED BY BOARD: CHECK YOUR AGENCY'S BUDGET YEAROn October 1 1986 authorized signatur date 1/1/87 - 12/31/87 X 4/1/81 - 3/31/88 7/1/87 - 6/30/88 10/1/81 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) I. Family In -Home Support Services - to provide a network of services which enables mentally retarded children and adults to continue to live at home with their families. These services include FACT (Family and Child Training), as well as long-term and short-term respite care. 2. Advocacy - to act on the behalf of the retarded, seeking programs that enhance the quality of their lives and monitoring existing programs. 3. Legislative Action - to keep the public informed on legislation and govermental ^ rulings which have an impact on the lives of the retarded. J 4. Nelson Adult Center - to provide a permanent facility for Systems Unlimited adult day r. 5. Community oAwareness Nelson toincrease Cthe ecommunity's knowledge of the causes of mental retardation and the possibilities for prevention; to inform the retarded citizens of Johnson County and their families of the programs and opportunities available to them. 6. Community -Programs - to encourage the provision of community programs which provide special events or activities for the developmentally disabled in -our community and their families. 7. Vocational Advocacy - to increase employment opportunities for the retarded in our community, to do job placement, training and follow-up. Local Funding Summary: 4/1/85 -3 4/1/86 - 44/ 3//86 3/31 I United Way of Johnson County ;,;; ^ai�a^��^ $ 12,000 $ a a a13,500 1$17, 000 FY 86 FY 87 FY 88 City of Iowa City SEES BUDGET $ 0 $ 0 $ 0 Johnson County SEE BUDGET rut. $36,000 $ 46 000 $ 46,000 City of Coralville I $ 1,500 I S 1,000 2,000 1 /9066 E ,� E'JCSET SU'1! RM 86 1987 AGENCY: Association for Retarded Citizens of Jnhncnn r ,,ntX LAST YEAR PROJECTED NEXT YEAR ACTUAL THIS YEAR BUDGETED Enter your Agency's Budget Year 1985 19 1. TOTAL OPERATING BUDGET (Total a + b) 130,146 162,431 159,573 4m Ira Iln� 1, a. Carryover Balance mrrr+am coir 16,930 40,210 17,510 b. Income (Cash) 113,216 122,221 142,063 2. TOTAL EXPENDITURES (Total a + b) 89,936 144,921 147,683 a. Administration 2,810 3,836 4,128 b. Program Total (List programs below) 87,126 141,085 143,555 I. Family In -Home Support Services 6 817 48,900 53,865 2. Advocacy 2 078 3,170 3,360 3. Legislative Action 2 910 3,205 3,312 4 Nelson Adult Center 3 4 42,582 36 604 Community 4,283 6. Community Programs 18,205 19,360 20,524 7. Vocational Advocacy 20,628 19,752 21,607 3. ENDING BALANCE (Subtract 1 - 2) 40,210+ 17,510* 11,890* 4. IN-KIND SUPPORT (Total from Page 5) 21,580 21,580 21,580 5. NON-CASH ASSETS 175,000 175,000 175,000 Notes and comments: * Includes restricted Nelson Adult Center funds (rental income) and Vocational Advocacy funds. 1985 BREAKDOWN OF ENDING BALANCES 1987 179466 - Johnson County Family In -Home Support funding received in - - 0 November 1985 to be expended in 1986. 13,807 - Building mortgage and repair fund - - - - - - - - - 8,021 3,400 - Vocational Advocacy restricted funds - - - - - - - - 3,400 5,537 - General Operations - - - - - - - - - - - - - - 469 40,210 - Total - - - - - - - - - - - - - - - - - - 11,890 2 J I 2 J I 1 INCOME DETAIL Kel J Association for Retarded AGEIICY: Citizens of Johnson County 3 3 �9e3 t. tJ -1 ACTUAL LAST YEA THIS YEAR PP.OJECTE BUDGETED NEXT YE ADMIN. PROGRAM FP,OGRAM 1. Local funding sources(List below 49,500 45,125 64,125 1,800 40,000 1,425 a. Johnson County O' ' +36,000 '31,000 46,000 30,000 b, City of Iowa City^°; p 0 p c. United Way' 12,000 13,125 16,125 1,500 9,000 1,325 d. City of Coralville 1,500 1,000 2,000 300 1,000 100 e. f. 2. $tate,Federai.Foundations(List) 18,323 30,766 23,200 8,500 Johnson County General a. Allocations 18,323 30,766 23,200 8,500 b. C. d. 3. Contributions/Conations 1,957 2,128 2,200 1,700 a. United Way Designated Giving 811 1,428 1,500 1,000 b. Other contributions 1,146 700 700 700 4. Special events(List below) 1,579 850 1,003 400 300 I.C. Striders Hospice a•Road Race 103 247 400 400 b. Bowlathon 1,128 603 603 300 C. Restaurant Day 348 p 0 Parent Payments 6 Purchase S. Net sales -services of Service 2,925 4,200 12,400 2 000 6. Net sales -materials 0 0 0 7. Interest income 880 1,100 1.100 100 300 8. Other(List below,including mist.) 38,052 38,052 38,035 50 1 000 a. Membership Dues 1,985 1.985 l 985 1 000 b. Rent - Nelson Adult Center 36,000 36.000 36,000 C. Miscellaneous 67 67 50 50 TOTAL INCOME (Show also on page 2. line lb) 113,216 122,221 142,063 4,050 50,800 2,725 Note$ dnd comments:" $15,000 of Johnson County funding received during 1985 (column 11 was for expenditure during 1986 (column 2). 3 3 �9e3 t. tJ -1 Association for Retarded AGENCY: Citizens of Johnson County `11CO:^� E�(Continued) PROGRAM 3 PROGRAM PROGRAM PROGRA14 PROGRAM PROGF^' 4 5 6 7 8 1. Local funding sources(List below) 1,400 3,300 16,200 a. Johnson County 16,000 b. City of Iowa City ' c. United way 1,300 3,000 d. City of Coralviile i 1 100 300 200 j e. 2. State,Federai,Foundations(List) Johnson County General d. 14,700 14,700 b. i. C. d. i 3. Contributions/Donations a. United Way Designated Giving 500 b. Other contributions 500 4. Special events(List below) 303 tr ers Hospice a•Road Race i b.06wlathon 303 e,Restaurant Day 5. Ne*asalls 9aymanis 6 P rchase lrVIClS of �ervice 3,400 7 000 6. Net sales -materials 7. Interest income 700 8. Other(List below,including mist. 985 36 000 a. Membership Dues 985 b. Rent - Nelson Adult Center 36,000 C. Miscellaneous TOTAL INCOME (Show also on pane 2, line lb) 2,688 36,700 3,800 19, =21,700--1 Notes and comments: fi�bc 3a /903 EXPENDITURE DE --AIL Association for Retarded Citizens AGENCY:of Johnson County ACTUAL LAST YEAR THIS YEAR PROJECTED �i ADMIN. PROGRAM 1 PROGRAM 2 -t EXPENDITURE DE --AIL Association for Retarded Citizens AGENCY:of Johnson County 4 ai; X943 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAM 1 PROGRAM 2 1. Salaries 23,197 30,172 37,206 1,872 7,722 1,404 2. Employee benefits & taxes 2,629 2,878 3,701 186 768 140 3. Staff development 130 600 600 100 150 100 4. Professional consultation 200 100 100 S. Publications/Subscriptions 43 43 150 25 6. Dues & Memberships 4,601 4,601 4,601 1,451 7.* Rent 1,800 1,800 1,800 8• Miscellaneous 2 25 25 25 9. Telephone 542 750 750 95 250 30 0. Office supplies b postage 1,020 1,200 1,200 150 350 60 11. Equipment purchase b rental 541 0 0 2.* Nelson Adult Center Maintenance and repair 2,194 10,000 4,000 13. Printing & publicitvincludes newsletter 874 1,200 1,200 200 100 75 4. Local transportation 346 600 - 600 5. *Insurance 2,733 4,398 5,000 6. Audit/ Tax Preparation 1,990 200 1,000 1,000 17. *Interest & Principal on 26,416 24,604 24,000 8• Other (specify): Fundraising 298 500 500 500 9' Purchase of Service 18,008 60,500 60,500 44,500 0' Goodtimers 500 250 250 21. Meetings & Awards Picnic 359 500 500 100 22. Grant Pay -back 1,513 0 0 TOTAL EXPENSES (Show also on page 2,line 2) 89,936 144,921 147,683 4,128 53,865 3,360 Notes and comments: * Lines 7, 12, 15, and 17 are entirely covered by the rental income from Systems Unlimited for the use of ARC's building for their adult day program, The Nelson Adult Center. 5 4 ai; X943 EXPENDITI_ 1P_E D� (Continuea) Association for Retarded Citizens AGE14C7: of Johnson County Notes and comments: Lines 7, 12, 15, and 17 are entirely covered by the rental income from Systems Unlimited for the use of ARC's building for their adult day program, The Nelson Adult Center. o v •� .� 4a /9Q 3 PP.OG;W4 PROGRAM PROEGRAM PROGRAM 3 4 581. Salaries 702 1,404 1,8722. Employee benefits d taxes 70 140 186 3. Staff development 200 50 4. Professional consultation 100 5. Publications/Subscriptions 25 50 25 25 6. Dues b Memberships 2,100 1,050 7. °'Rent 1,800 8. Miscellaneous lephone 50 125 25 50 125 fice supplies b postage 40 25 300 100 175 uipment purchase b rentallson Adult Centerintenance and repair 4,000 inting 6 publicityludes W&Prj'ncj*pal newsletter 25 10 700 40 50al transportation 600 urance 5,000 it / Tax Preparationerest 6 Pr1'nc11•pal on 8u ildin 24,000 18. Other (SPeCify): Fundraising 19• Purchaseof Service 16,000 20. Goodtimers 250 21. Meetings 6 Awards Picnic 100 100 200 22. Grant Pay -back TOTAL EXPENSES show l,a on 7Ag4 1. Ian' Z 3,312 36,604 4,283 20,524 21,607 Notes and comments: Lines 7, 12, 15, and 17 are entirely covered by the rental income from Systems Unlimited for the use of ARC's building for their adult day program, The Nelson Adult Center. o v •� .� 4a /9Q 3 Association for Retarded AGENC'fCitizens of Johnson County estate a ollNtlon of any difference available and SALARIED POSITIONS actual salary y Paid Position Title / Last Name FTE* Last I This I Next Year Year Year Executive Director/ Lea .45 .75 .88 LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET CHANGE 7,760 13,797 16,146 0% per hour Vocational Specialist/ Nelson .75 .75 .75 .f 8 144 1 t:0% 8,217 10,140 per hour Vocational S ecialist Alden .5 .5 .5 7 293 6,118 6,240 0. per hour Respite Coordinator/Vacant 0 .5 .375 0 2,040 4,680 0% per hour Total Salaries Paid 1 37,206 23% • Full-thr equivalent: 1.0 • roll -esus .s • xav-neet etc. *Position vacant for part of the year RESTRICTED FUNDS (Complete detail, Forms 7 b 8) Restricted by: Restricted for: Nelson Adult Center Board Building Vocational Advocacy Board Continuation Donor Family Su000rt Propram 369000 36,000 36,000 0% 3,400 3.400 3.400 0% 3,200 3,900 227. MATCHING GRANTS Grantor/Matched by: N/A IN-KIND SUPPORT DETAIL Services/Volunteers 20,000 20,000 20,000 Material Goods 500 500 500 Space, utilities, etc. 1,080 1,080 1,080 Other: (Please specify) I 7 /903 iur neLaruea AGENCY: Citizens of Johnson County e—} 8 -1 ACTUAL THIS YEAR BUDGETED TAXES AND PERSONNEL (List Rates for BENEFITS Next Year) LAST YEAR PROJECTED NEXT YEAR 2,629 2,878 3,701 TOTAL FICA 7.15 % x S 37.206 1,659 2 157 2,660 Unemolovment Como.' 8 % x S24,92 790 187 199 Worker's Comp. % x S % x S S70.15per mo.: 1 indiv. Retirement Health Ins. per mo.: family 180 534 842 Disability Ins. % x S I S per month % x ----Ix S Life Ins. Other How far below the Salary Study Committee's recommendation is your director's salary? (-28) (-47) (-64) Sick Leave Policy: Maximum Accrual 72 hours Months of Operation During Year: 12 12- 3/4days _ days per year for years_ to _ per year for year tc _ Hours of Service: N - F B to 5 Vacation Policy: Maximum Accrual 60 hours Holidays: 10- 314 days per year for years to — days per year for year _ to 87 3/4 days per year. Work Week: Does your staff frequently How do you compensate for overtime? work more than they hours per weekx were hired for? time off when pos%�l�]ee x Yes No time and other (specify) a half pay DIRECTOR'S POINTS b RATES STAFF BENEFIT POINTS Comments: Retirement Minimum Maximum S/Mon. Health Insurance _ _ 9 S50 Mon. Disability Ins. Life Insurance S /Mon. = $=Mon. Dental Ins. .75E_/Mon. Vacation Days 7.5 1g 3L40ays Holidays 6 E 3L40ays Sick Leave 9 1L3L40ays POINT TOTAL 32.25 00 e—} 8 -1 or W OPTIONAL BURG-cT FORM AGENCY: Association for Retarded Citizens of Johnson County Inoicte applicable) OETAIL OF RESTRILiEO FUilDS if .(Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund Family In -Home Support Programs 1. Restricted by: Donors i 2. Source of fund: Parent Payments J. Purpose for which restricted: Summer Program 6 Family In -Home Support Services �. 4. Are investment earnings available for current unrestricted expenses? Yes x No If Yes, what amount: i S. Date when restriction became effective: 1984 i 6. Date when restriction expires: on-going - 7. Current balance of this fund: .Do i B. Name of Restricted Fund 1. Restricted by: 2. Source of fund: i 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? ' i Yes -_No If Yes, what amount: i S. Date when restriction became effective: 1 6. Date when restriction expires: 7. Current balance of this fund: C. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: 6. Date when restriction expires: I � ' i 7. Current balance of this fund: 9 7 `r -I AGENCY: Association for Retarded Citizens of Johnson County 0ont2i2ci Budcet Form DETAIL OF BOARD DESIGNATED RESERVES if applicable) (For Funds Which Are Not Donor Restricted) A. Name of Board Designated Reserve: Nelson Adult center Building Funds 1. Date of board meeting at which designation was made: February 13, 1980 i' 2. Source of funds: Rent from lease of building to Systems Unlimited Inc. 3. Purpose for which designated: Mortgage payments, building upkeep and improvements , for the Nelson Adult Center Building. i 4. Are the investment earnings available for current unrestricted expenses? Yes X No If Yes, what amount: 5. Date board designatiorr became effective% February 13, 1980 expires:Not Designated 6. Current balance of this fund: On September 1, 1986 $14,406 B. Name of Board Designated Reserve: Vocational Advocacy Program Continuation j 1. Date of board meeting at which designation was made: October 3, 1984 , 2. Source of funds: Emergency Services Softball Game Fundraiser l 3. Purpose for which designated: To continue ARC/JC's Vocational program if current ri funding ends. 4. Are the investment earnings available for current unrestricted expenses: i Yes x No If Yes, what amount: 5. Date board designation became effective: October 3, 1984 expires: Not Designated G• Current balance of this fund: on September 1 1986 $3,400 C. Name of Board Designated Reserve: 1. Date of board meeting at which designation was made: i 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: iYes No If Yes, what amount: 5. Date board designation' became effective: expires; 6. Current balance of this fund: 10 8 /903 Association for Retarded Agency: Citizens of Johnson County AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) Throughout its 29 year history, ARC/JC has acted as an advocate for the rights of retarded citizens. When the notice appeared in the Iowa City Press Citizen over 29 years ago asking persons interested in the welfare of the retarded to come to a meeting, Johnson County had no educational, recreational, vocational or residential programs for retarded individuals. Johnson County in 1986 has programs, some model, in all four areas. The ARC/JC has been instrumental in creating these programs, and in advocating for programs which provide the retarded with services nondisabled people take for granted. Over the years, ARC/JC has worked to ensure that adequate services were provided for the mentally retarded. Many services which ARC/JCdeveloped now exist as separate entities. The Special Education program and Goodwill Industries of Southeast Iowa were nurtured by ARC/JC. In 1970, ARC/JC members began discussing possible alternatives to institutionalization. In June 1971, Systems Unlimited, Inc. (SUI) was founded by ,r-1 seven members of ARC/JC who had been charged with the responsibility for making resi- 0 dential services available on the community level. Special Populations Involvement (SPI) came about because of cooperative planning, begun in 1959, between the Iowa City Recreation Department and ARC/JC for the recreational needs of the mentally retarded. Current programs include Family In -Home Support Services, Advocacy, Community Programs, Legislative Action, Community Awareness, Nelson Adult Center, and Vocational Advocacy. Descriptions of these programs can be found on the cover page of this application. Renovation of the Nelson Adult Center (NAC) was completed last year. In 1984 ARC/JC received Community Development Block Grant Funds to enable NAC to fully utilize both floors of the building. Our Vocational Advocacy program is completing its third successful year with funding secured through June 1987. Thus far in 1986, six individuals have been placed, bringing the total to ten individuals working in part-time competitive employment in the community. Without this program, those individuals would have remained in a sheltered workshop or adult activity center. We are also working with a coalition of Vocational Providers in Johnson County. The goal of this group is to fill the gaps that exist in vocational services to meet the needs of our/clients. We are continually seeking creative answers to the high unemployment problem that affects individuals with mental retardation. This was the second year ARC/JC administered Summer Program financial support for children in the community, a service previously provided by the Department of Human Services. ARC/JC is also expanding its Family In -Home Support Services program in order to provide increased and improved support for families which include a mentally retarded member living at home. Quality short-term and long-term respite care is a key component in maintaining a family member with mental retardation in the home. .J P-1 11 /949 Association for Retarded Citizens of Johnson County ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: 1. To provide services, support, and advocacy for the retarded citizens of Johnson County and their families. 2. To eliminate inappropriate institutionalization. 3. To reduce the incidence of mental retardation. B. Program Name(s) with a Brief Description of each: 1. Family In -Home Support Services 2.Advocacy 3. Legislative Action i. 4. Nelson Adult Center i- 5. Community Awareness 6. Community Programs 7. Vocational Advocacy I. (See budget Cover Page for descriptions.) iC. Tell us what you need funding for. ., Funding is being sought to continue the Summer Program for community children, ! to increase In -Home Support Services to families in Johnson County, and to ;.,.�. expand the director's position from .75 to .88 to provide these services. The funding will also be used to maintain current programs. I D. Management: � - 1. Does each professional staff person have a written job description: !' Yes v No 2. Is the agency Director's performance evaluated at least yearly? Yes x No By whom? Hoard President = ' r E. Finances: 1 i 1. Are there fees for any of your services? Yes x No a) If "yes", under what circumstances? Family In -Home Support Services and Summer Program involve a parent payment based upon a income. b) Are they flat sliding x p v P-2 12 / 903 F Association for Retarded Citizens of Johnson County c) Please discuss your agency's fund raising efforts, if applicable. We participate in the Striders Hospice Road Races for United Way agencies, we sponsor a Bowl -Over -Your -Average contest for league bowlers, and we have a membership campaign. F. Program/Services: i Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 7,405 Year 1985 ! C- b) Unduplicated Count 3,014 2. How many residents of Iowa City did your agency serve during your last completed budget year? j �i a) Duplicated Count 4,898 b) Unduplicated Count 1,959 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 760 b) Unduplicated Count 304 4. How many units of service did your agency provide to Johnson i County residents last year? 25,123 I 5. Please define your units of service. 1. Family In -Home Support hours. 2. Vocational Advocacy training 6 - follow-up hours. 3. Summer Program participants. 4. Mothers' Croup attendees. 5. Meeting 6 workshop attendees. 6. Days of work activity (NAC). 7. Newsletter. 8. Participants in Community Prog. 9. Hours of Advocacy. P-3 13 j . �z�'�% /9e.3 �I Association for Retarded Citizens of Johnson County 6. In what ways are you planning for the needs of your service population in the next 5 years? We are expanding our In -Home Services to meet the needs of retarded citizens and their families. For many people who are mentally retarded, the best living situation is to remain at home with their families; this is also the least costly option for the community.. Families with a mentally retarded member living at home need a range of high quality dependable support services including respite and emergency care. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. ARC/JC is an agency with many different programs and projects but with only limited staff time; therefore it is necessary to rely on volunteers to carry out much of the work. The development of a broad base of support is necessary and will continue to be a focus of the agency. We are also concerned about developing a stable funding base for our Vocational Advocacy program. 8. List complaints about your services of which you are aware. The ARC/JC respite care providers list is inadequate to meet the needs of families requiring support services. The respite care program demands more coordination than has been possible because of limited staff time. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? Our Vocational Advocacy program has a waiting list, but we do not see a solution to this problem in the immediate future. This is an extremely staff -intensive service, and in order for the waiting list to be reduced, the program's staffing would have to be increased. How many people are currently on your waiting list? 13 10. In what way are your agency's services publicized? 1. Newsletter. 2. Send home information through schools. 3. Local media. 4. Human Service Directories. 5. Public speaking (clubs, schools,churches) 6. Brochures. P-4 14 7. Word of mouth. �,d@, • �qo3 irr J Association for Retarded Citizens of Johnson County FAMILY IN-HOME SUPPORT SERVICES Goal: To provide a network of services which enables mentally retarded children and adults to continue to live at home with their families. These services include FACT (Family and Child Training), as well as long-term and short- term respite care. Objective A: In 1987, to provide financial assistance, based upon a sliding fee scale, to families using the respite care program. Task: 1) Continue public awareness activities through schools and media to increase usage. 2) Monitor procedures to ensure quick payment of vouchers. 3) Issue reports when necessary to users so they are aware of remaining number of hours or days. Objective B: Maintain an up-to-date list of screened care -providers. Task: 1) Recruit providers in Johnson County. 2) Study alternative methods of obtaining names of care - providers. 3) Have care -providers complete a questionaire about avail- ability, services they could provide, past experiences, and special skills. . 4) Interview each care -provider. 5) Have each care -provider undergo a Bureau of Criminal Investigation (BCI) check. 6) Check two references of each care -provider. 7) Have parents complete an evaluation form for each of the care -providers they have used from the list. 8) Conduct in -services for the care -providers. Objective C: Match parents and care -providers on an on-going basis. Task: 1) Interview parents to assess their needs. 2) Match parentsineeds to available care -provider. 3) Keep records of the services provided. 4) Keep scheduling records. Objective D: In 1987, continue to investigate additional care needs of parents, and ways that the Family In -Home Support Services program should be improved to better meet the needs of users and potential users. Task: 1) Investigate drop-in respite care programs. 15 � 9e3 Association for Retarded Citizens of Johnson County FAMILY IN-HOME SUPPORT SERVICES CONTINUED: 2) Investigate respite programs for after school and _ school holidays. Objective E: To provide financial assistance to families using FACT services. Task: 1) Secure funding for this program. 2) Transfer appropriate families from DHS caseload to ARC/JC. 3) Maintain cooperation with the FACT program. 4) Continue parent payment portion based upon a sliding fee scale. Resources Needed to Accomplish Program Tasks: 1) Financial resources to cover the costs of salaries, in-home services (FACT and respite care), and other program expenses. 2) Respite Coordinator to recruit care -providers, sign-up families, and coordinate the program. 3) Administrative staff time to oversee the entire program. 4) Volunteer treasurer to pay vouchers and other bills. 5) Brochures to increase public awareness. 6) Telephone to make matches, provide information and answer questions about the program. Cost of program: $53,865 ADVOCACY PROGRAM Goal: To act on behalf of the retarded, seeking programs that enhance the quality of their lives and monitoring existing programs. Objective At Through the Special Education Advisory Committee monitor the programs and services available in the Special Education classrooms. Taskt 1) Attend meetings which study the following topics: Support services, communication with parents, intergration, Special Olympics, and transportation. i 2) Investigate any other concerns brought to the Special !� Education Advisory Committee. Objective D: Handle, on a case by case basis, requests for services from individuals or groups within the county. Resources Needed to Accomplish Program Taskst �i 1) Staff time to coordinate activities of volunteers and carry out directives. 16 Association for Retarded Citizens of Johnson County ADVOCACY PROGRAM CONTINUED: 2) Volunteer representatives to serve on Special Education Advisory Committee. 3) Acquisitions for ARC/JC library to help parents have sources of information. 4) Necessary office supplies to carry out program. Cost of program: $3,360 LEGISLATIVE ACTION Goal: To keep the public informed on legislation and govermental rulings which have an impact on the lives of the retarded. Objective As Inform membership on a regular basis of Action Alerts sent by ARC/Iowa and ARC/US. Task: 1) Maintain Govermental Affairs Committee. 2) Provide information and letter writing materials at meetings when necessary. Objective B: Educate members on the issues and how to lobby govermental officials. Task: 1) Send at least three representatives to the Governmental ^ Affairs Workshop put on by ARC/Iowa. fJ 2) Print Governmental Affairs articles in Newsletter. 3) Support ARC/US and ARC/Iowa programs. Resources Needed to Accomplish Program Tasks: 1) Staff time to coordinate activities of volunteers. 2) Volunteers to serve on Governmental Affairs Committee. 3) Newsletter. 4) State and National publications. 5) Office supplies to carry out the program. Cost of programs $3,312 NELSON ADULT CENTER Goals To provide a permanent facility for the Nelson Adult Center. Objective As In 1987, start joint planning with Systems Unlimited to discuss future space needs of the Nelson Adult Center. J Task: 1) Form a joint committee with Systems Unlimited. 2) Survey the space needs of Systems Unlimited Inc. and ARC/JC. ��� 17 NELSON ADULT CENTER CONTINUED: Objective B:' Provide all aspects of building management. F, Resources Needed to Accomplish Program Tasks: Association for Retarded Citizens of Johnson County 1) Staff time to manage the building and to oversee any repair projects. 2) Volunteers to serve on the Building Committee, and the Joint Planning Sub -committee. 3) Rent income to continue paying mortgage on building. 4) Maintain building insurance. 5) Office supplies necessary to carry out the program. Cost of program: $36,604 COMMUNITY AWARENESS Goal: To increase the community's knowledge of the causes of mental retardation and the possibilities for prevention; to inform the retarded citizens of Johnson County and their families of the programs and opportunities avail- able to them. Objective A: Reimplement Prevention Program developed by ARC/Iowa. Task: 1) Finalize the broad based committee which will.adapt the program to local community. 2) Obtain financial sponsorship for newborn kits to be distributed in local hospitals. G 3) Train speakers' bureau to present programs to local schools and local youth groups. 4) Develop media campaign to inform the public. Objective B: Utilize local media to publicize membership meetings, programs, and special events. Task: 1) Notify newspaper and radio of General Membership Meetings. 2) Participate in marketing campaigns of State and National ARC. Objective C: Publish newsletter at least eight times during the calendar year. Task: 1) Collect information for newsletter, organize it, and edit when necessary. 2) Prepare original copy of newsletter and deliver to printer. 3) Take sorted newsletter to post office for mailing. Objective D: To provide information and referral to an estimated 800 people who 1 i will call the ARC/JC during 1987. /9Q3 18 A Association for Retarded Citizens of Johnson County COMMUNITY AWARENESS CONTINUED: i Task: 1) Maintain consistent office hours. 2) Maintain up-to-date information on services available within the community. 3) Continue use of phone answering machine to record messages. Resources Needed to Accomplish Program Tasks: 1) Staff time to provide information and referral and to coordinate activities of volunteers. 2), Maintain volunteers for Prevention Committee. 3) Sponsor for Newborn Kits. 4) Volunteer to serve as Newsletter Editor. 5) Volunteers for Speakers' Bureau. 6) Telephone and office supplies to carry out programs. Cost of program: $4,283 (includes State and National Dues) COMMUNITY PROGRAMS Goal: To encourage the provision of community programs which provide special events or activities for the developmentally disabled in our community and their families. Objective A:, Friends' Program Task: 1) Work with Special Populations Involvement Program of Iowa •- City Parks and Recreation to coordinate volunteer recruiting, training and group activities for participants. 2) Provide follow-up with parents or guardians of developmentally disabled individuals participating in the program. Objective B: Mothers'/ParentslGroup Task: 1) Develop a community awareness campaign to ensure that parents who. would like to participate are aware of the program. 2) .Work with Grant Wood AEA in development of program topics. 3) Provide general support for the program. Objective C: Summer Program Task: 1) Work with Systems Unlimited Inc. in developing resources to meet the needs of the program. J 2) Work with Iowa City Community School District in the development of resources to improve the program. 19 -7 Association for Retarded Citizens of Johnson County COMMUNITY PROGRAMS CONTINUED: �-- 3) Provide information on program to parents of school aged children. 4) Coordinate transportation for community children. 5) Collect fees from parents and forward, together with county funding, to SUI and transportation providers to cover the costs of participation for community children. Objective D: Sports' Day �. i Task: 1) Provide volunteers to work on committee. Objective E: Special Olympics Task: 1) Provide volunteers. Objective F: Goodtimers f I Task: 1) Provide donation. Resources Needed to Accomplish Program Tasks: ' 1) Staff time to work with cooperating agencies in the develpoment of programs. 2) Volunteers to serve as Chairpersons of Friends and Mothers '/Parents'Cro''"1 3) Staff and volunteer time to work on the development of Sumner Program. 4) Staff time to work on the administration of Summer Program. j 5) Financial resources to cover costs of salaries, Summer Program participation transportation to Summer Program, donations, and other program expenses. Cost of program: $20,524 ($16,000 is to cover the cost of Summer Program) tiI- VOCATIONAL ADVOCACY � Goal: To increase employment opportunities for the retarded in Johnson County, to I.. do job placement, training, and follow-up services. Task: 1) Increase the employment opportunities for the mentally retarded in our county by job site development. 2) Facilitate the placement of handicapped individuals in - these jobs. 3) Provide training and services to employee and employer. 4) Provide follow-up services to increase the likelihood that the individuals placed in these positions will retain them 20 F Association for Retarded Citizens of Johnson County -1 VOCATIONAL ADVOCACY CONTINUED: 1 Resources Needed to Accomplish Program Tasks: 1) Vocational Specialists to do job development, training, and follow-up. 2) Administrative staff time to oversee the entire program. 3) Financial resources to cover costs of salaries, and other program expenses. - 4) Necessary office supplies to carry out program. ' . Cost of program: $21,607 (funding through June 1987) .. lir.. r i i i J 21 CoQ ya3 HUMAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR: Margaret Passeri AGENCY NAME: BB/BS of Johnson Co, ADDRESS: 3149 Hwy 218 S. Iowa City PHONE: (319) 337-2145 COMPLETED BY: Mar aret Passeri APPROVED BY BOARD: CHECK YOUR AGENCY'S BUDGET YEAR on 10/2/86 u riZ^ St nature I/l/87 - 12 date j, - 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Big Big Brothers/Big Sisters is a preventative program for high risk children of single - parent families. Through Big Brothers/Big Sisters of Johnson County, six to four- teen year old youth from single -parent families are matched with adult volunteers for long-term one-to-one friendships. The goal of the Big Brothers/Big Sisters Program is to provide supplemental oppor- tunities for social, emotional, mental and physical development of children from single -parent families. The adult volunteer and child meet on a weekly basis to share interests and participate in activities.. The professional casework staff orients, interviews, screens and meets regularly with each person in the match: volunteer, parent, and child. The staff also provides encouragement and support to the single parent families involved in the program. Big Brothers/Big Sisters is a youth program of the Johnson County Extension Service and is affiliated with Big Brothers/Big Sisters of America. Local Funding Summary: United Way of Johnson County City of Iowa City Johnson County City of Coralville not v/i/tlb - 4/1/86 - 3/31/86 3/3 S 10,000 S 10,750 FY 86 FY 87 S 24,091 TS 25,300 ?ucas r IS 11,340 S 11,900 S 2,200 S 2,200 1 E13 3/31/88 000 FY 88 § 11,900 =$55,000 22 /9103 I AGENCY: Big Brothers/Big Sisters EUCGET SUJIMARY Enter your Agency's Budget Year ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR FY 88 FY 86 FY 87 1. TOTAL OPERATING BUDGET (Total a + b) a," fm 1,"a =• a. Carryover Balance Paa+aw nl� 86,130 11,079 92,718 10,918 99,393 8,293 b. Income (Cash) 2. TOTAL EXPENDITURES (Total a + b). 75,051 75,212 81,800 84,425 91,100 93,297 A. Administration * 16,547 18,574 19,592 b. Program Total Big Brothers/Big Sister Big Brothers/Big Sisters 58,665 58,665 65,851 65,851 73,705 73,705 3. ENDING BALANCE (Subtract 1 - 2) 10,918 8,293 6,096 4. IN-KIND SUPPORT (Total from PAR& 51 187,943 208,910 241,833 S. NON-CASH ASSETS Notes and comments: Administrative Costs are based on timesheets reflecting that 73.5% of the 0costtin'FYt86eand 87rwasl22%dofntherbudget. Using anticipatedato beadminis- isthis is 21% trative in FY 88. L 2 23 �qo3 INCOME DETAIL FY 86 FY 87 pl)&y: Big Brothers/Big Sisters 3 24 , /903 ACTUAL LAST YEA THIS YEAR PROJECTE BUDGETED NEXT YE ADMIN. FY 88 PROGRAM 1 PROGRAM 2_ 1. Local funding sources(List below 47,814 50,717 55,350 11,623 43,727 a. Johnson County 11,340 11,900 11,900 2,499 9,401 b. City of Iowa Gity 24,091 25,300 25,300 5,313 19,987 t,United Way 10,183 11,317 13,150 2,761 10,389 d. City of Coralville :.2,200 2,200 5,000 1,050 3,950 e. f. 2. State,Federal,Foundations(List) a. b. C. d. 3. Contributions/Donations 4,824 5,083 7,750 1,628 6,122 a. United Way Designated Giving 1,543 1,083 1,750 368 1,382 b. Other contributions/Advocate 3,281 4,000 6,000 1,260 4,740 4. Special events(List below) 21,944 25,600 27,600 5,796 21,804 I.C. Striders Hospice a•Road Race 555 600 600 126 474 b. Bowl -for -Kids -Sake 21,389 25,000 27,000 5,670 21,330 C. S. Net sales -services 6. Net sales -materials 7. Interest income 469 400 400 84 316 8. Other(List below,including misc.) a. b. c. TOTAL INCOME (Show also on page 2, line Ib) 75,051 81,800 91,100 19,131 71,969 Notes and comments: 3 24 , /903 V 'J EXPENDITURE DETAIL AGE14CY: Big Brothers/Big Sisters FY A6 FY A7 FY AA 4 25 ACTUAL LAST YEAR TN IS YEAR PROJECTED BUDGETED NEXT YEAR FY 88 ADMIN, PROGRAM 1 PROGRAM 2 1. Salaries 56,980 60,604 66,.140 13,889 52,251 2. Employee benefits b taxes 9,099 10,299 11,457 2,406 9,051 3. Staff development 681 1,600 1,700 357 1,343 4. Professional consultation 5. Publications/Subscriptions 6. Dues b Memberships 8B/BSA 1,752 2,200 2,500 525 1,975 7. Rent 8. Utilities 9. Telephone 0 750 800 168 632 0. Office supplies postag 719 750 850 179 671 I. Equipment purchase 6 rental 2. -Equipment/Office maintenance 3. Printing b publicity 261 300 350 73 277 4. Local transportation 1,583 2,250 2,500 525 1,975 5. Insurance 1,151 1 1,222 2,000 420 1,580 6• Audit 0 500 500 105 395 7. Interest 8• Other (specify): Contingency 168 300 300 63 237 9. Vol.Trg./Group Activities 624 650 700 147 553 W. Fundraising 2,194 3,000 3,500 735 2,765 21. 22. TOTAL EXPENSES (Show also on page 2,iine 2) 75,212 84,425 93,297 19,592 73,705 Notes and comments: 4 25 AGENCY: Big Brothers/Big Sisters °^r ^ «•^c. LHSI YEAR THIS YEAR NEXT YEAR SALARIED POSITIONS �«u:M,:lory mulloaryirii1i0le+^" ACTUAL PROJECTED % BUDGET CHANGE Position Title / Last Name FTE* Last I This I Next Year Year Year See Page 5a Total Salaries Paid 3.0 3.25 3.25 56,980 60,604 66,140 9%** •Full-t1r pulwlMt: 1.0 • r°l l.el.; .s • wlr-ela; .«. **The addition of .25 FTE is planned for Jan '87 Percentage of increase for current em to ees is '. RESTRICTED FUNDS (Complete detail, Forms 7 d 8 Restricted by: Restricted for: MATCHING GRANTS Grantor/Matched by: IN-KIND SUPPORT DETAIL Volunteers: Services/Volunteers S6.50/hr, 4 hrs per A (134 Vol.) 163,488 (150 Vol.) 187,200 (175 Vol.) 218,400 Material Goods Office Supplies 1,074 1,323 1,390 Space, utilities, etc. Rent 5,859 4,978 5,075 Other: (Please specify)Secretarial Communications Equipment/Reggpairs 8,969 2,078 1 044 9,371 2,660 470 10,540 2,793 54 ProjectcAct./printin 350 400 450 Staff Support 1,056 1,140 1,260 E TOTAL: 187,943 208,910 241,833 5 26 AGENCY; BIG BROTHERS/BIG SISTERS Attecn eaplanaaian of any difference aecreen annual. salary arailaala and actual celery paid SALARIED POSITIONS Position Title / Last Name FTE* Last This Next Year Year Year Exec. Director, Passeri 1.0 1.0 1.0 LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET r CHANGE 22 568 23.592 24,772 - 5.0 Caseworker A, Kromninga Caseworker 8, Huey .5 1.0 .5 1.0 .5 1.0 9,127 16,962 9,540 16,195 10,017 17,Q,05 5,0 5.0 Caseworker C, Mabee .5 .5 .5 8,323 8,892 9,337 5.0 Caseworker 0, * 0 .25 .25 0 2,385 5,009 5.0 It 3.0 3.25 3.25 Full-time equivalent 1.0 ce Full-time; .5 • Half-time; etc. 56,980 60,604 66,140 9% *Caeawnrlear n w 11 De dQUt1u iyno '"**Increase in base rate. 27 /9a3 BENEFIT DETAIL TAXES AND PERSONNEL BENEFITS (List Rates for Next Year) TOTAL FICA 7.05/7.15% % x S Unemolovment Comp.- % x S Worker's Comp. % x 5 Retirement IPERS ; 5.75 % x S 60=86, _ _r monaiv. Health lnsMed Dental S ' Pe mo.; family Disability Ins. % x 5 Life Ins. I f per month Other % x %x s How far below the Salary Study Committee's recommendation is your director's salary? AGENCY: Big Brothers/Big Sisters ACTUALI THIS YEAR I BUDGETED acr vrno ----_ 9,099 1 10,299 1 11,457 4,046 4,333 4,729 3,211 3,485 3,803 1,842 2,481 2,925 WithhinI Withhin I Within Ran a Range Range I * Sick Leave Policy: Maximum Accrual NA hours Months of Operation During Year: 12 12 days per year for years 0 to END days per year for year_ to _— Hours of Service: 8-12: 1-5 * Vacation Policy: Maximum Accrual 240 hours Holidays: Consistent with ISU Extensio 24 days per year for Director . I8 days per year for asewor ers 9 days per year. Policy Work Week: Does your staff frequently work more hours per week than they were hired for? X Yes No How do you compensate for overtime? time off none time and X other (specify) a half pay Salary & Vacation Days DIRECTOR'S POINTS & RATES STAFF BENEFIT POIN' Retirement 18 $113 /Mon. Minimum Maximum Health Insurance 12 f 42 fMon. —6L 12 Disability Ins. lTA— fNA Mon. �7C - ry7� Life Insurance f�Mon. Nq '�— Dental Ins. f�Mon. Vacation Days 24 Days 9 lg Holidays o _9 Days Sick Leave 12 _12 Days ' 12 POINT TOTAL 77 33.5 67 Vacation days acrue at the rate of 2 days per mo. f per mo. for Caseworkers. Sick Leaveacrues earned vacation is paid; Sick leave is not @t rate pdid. r and at the ra per mo. At time resignation, 28 /9oj APPENDIX A Big Brothers/Big Sisters of Johnson County FY 86 - Johnson County Service MATCHES' . j Intake Training -b Evaluation Education, Support and Prematc and Match Termination Child', -, 131 @ 8 hrs = 1048 hrs/yr 9 hrs = 1179 hrs/yr Unduplicated Count - 386 Parent 121 @ 9 hrs = 1089 hrs/yr 9 hrs = 1089 hrs/yr Duplicated Count - 396 Volunteer 134 @ 14 hrs = 1876 hrs/yr 13 hrs = 1742 hrs/yr (Hrs/yr - 8,023) 386 4013.hrs/yr 4010 hrs/yr WAITING LIST, ACTIVE: ;Intake; Training b Evaluation Education 8 Support Child 25 @ 6 hrs = 150 hrs/yr 1 hr = 25 hrs/yr Unduplicated Count - 48 Parent '23 @ 6 hrs = 138 hrs/yr 1 hr = 23 hrs/yr Duplicated Count - 50 I' > 1 48 288 hrs/yr 48 hrs/yr (Hrs/yr - 336) ' WAITING LIST, 1N PROCESS: `. Intake &Training Child 41 @ 3 hrs = 123 hrs/yr Unduplicated Count - 81 Parent 40 @ 3 hrs = 120 hrs/yr Duplicated Count - 82 81 143 hrs/yr (Hrs/yr - 143 ' Total Unduplicated Count - 515 Total Duplicated Count - 528 (Total Hrs/yr -) o N � I — of F APPENDIX B Big Brothers/Big Sisters of Johnson County FY 86 - Iowa City Service MATCHES - 47 Duplicated Count - 48 (hrs/yr - 141) Ihtake; Training &Evaluation Total Duplicated Count - 278 Prematch and Match Child 66 @ 8 hrs = 528 hrs/yr Parent 59 @ 9 hrs = 531 hrs/yr Volunteer 64 @ 14 hrs = 896 hrs/yr 1,955 hrs/yr WAITING LIST, ACTIVE: -Intake, Training '& Evaluation Child 17 @ 6 hrs = 102 hrs/yr Parent 14 @ 6 hrs = 84 hrs/yr 31 186 hrs/yr WAITING:LIST, IN PROCESS Intake & Training Child 24 @ 3 hrs = 72 hrs/yr Parent 23 @ 3 hrs = 69 hrs/yr 47 141 hrs/yr Education, Support and Termination 9 hrs = 594 hrs/yr 9 hrs = 531 hrs/yr 13 hrs = 832 hrs/yr 1,957 hrs/yr Education & Support 1 hr = 17 hrs/yr 1 hr = 14 hrs/yr 31 hrs/yr Unduplicated Count - 189 Duplicated Count - 196 (Hrs/yr - 3,912) Unduplicated Count - 31 Duplicated Count - 34 (Hrs/yr -. 217) Unduplicated Count - 47 Duplicated Count - 48 (hrs/yr - 141) Total Unduplicated Count - 267 Total Duplicated Count - 278 (Total hrs/yr - 4,270) 91 WAITING LIST, ACTIVE: Intake, Training 8 Evaluation Child 3 @ 6,hrs = 18 hrs/yr Parent 2 @ 6 hrs = 12 hrs/yr i 5 30 hrs/yr WAITING LIST, IN PROCESS Intake & Training i Child 6 @ 3 hrs = 18 hrs/yr Parent 6 @ 3 hrs = 18 hrs/yr 12 36 hrs/yr APPENDIX C Big Brothers/Big Sisters of Johnson County FY 86 - Coralville Service Education, Support and Termination 9 hrs = 126 hrs/yr 9 hrs = 90 hrs/yr 13 hrs = 208 hrs/yr 424 hrs/yr Education & Support 1 hr = 3 hrs/yr 1 hr = 2 hrs/yr 5 hrs/yr Unduplicated Count - 40 Duplicated Count - 44 (Hrs/yr - 850) Unduplicated Count - 5 Duplicated Count - 6 (Hrs/yr - 35) Unduplicated Count - 12 Duplicated Count - 12 (Hrs/yr 36) Total Unduplicated Count - 57 Total Duplicated Count - 62 (Total hrs/yr - 921). , Z7 l HATCHES Intake, Training 8 Evaluation Prematch and Match Child 14 @ 8 hrs'= 112 hrs/yr Parent 10 @ 9 hrs = 90 hrs/yr j Volunteer 16 @ 14 hrs = 224 — hrs/yr '40 426 WAITING LIST, ACTIVE: Intake, Training 8 Evaluation Child 3 @ 6,hrs = 18 hrs/yr Parent 2 @ 6 hrs = 12 hrs/yr i 5 30 hrs/yr WAITING LIST, IN PROCESS Intake & Training i Child 6 @ 3 hrs = 18 hrs/yr Parent 6 @ 3 hrs = 18 hrs/yr 12 36 hrs/yr APPENDIX C Big Brothers/Big Sisters of Johnson County FY 86 - Coralville Service Education, Support and Termination 9 hrs = 126 hrs/yr 9 hrs = 90 hrs/yr 13 hrs = 208 hrs/yr 424 hrs/yr Education & Support 1 hr = 3 hrs/yr 1 hr = 2 hrs/yr 5 hrs/yr Unduplicated Count - 40 Duplicated Count - 44 (Hrs/yr - 850) Unduplicated Count - 5 Duplicated Count - 6 (Hrs/yr - 35) Unduplicated Count - 12 Duplicated Count - 12 (Hrs/yr 36) Total Unduplicated Count - 57 Total Duplicated Count - 62 (Total hrs/yr - 921). , Agency: Big Brothers/Big Sisters AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) Big Brothers/Big Sisters of Johnson County, formerly the Pals Program, was established in 1976 when the Johnson County Extension Service "Big Sisters" program and the Optimists Clubs' uUncles" program joined forces. This merged service, proposed and supervised by the Extension Service, continues to be one of its 4-H and Youth Programs. It is also, an affiliate of Big Brothers/ Big Sisters of America. Using adult volunteers, recruited, screened and trained by professional staff, Big Brothers/Big Sisters aids the social, emotional, mental and physical de- velopment of children from single parent families. Children between the ages of 6-14 years are matched with adults in a one-to-one relationship for guid- ance and friendship. There is no charge to families for this service. In FY 87 we will maintain up to 120 matched pairs in our regular program, and serve an estimated 150 matches overall. In FY 88 we will serve up to 175 children by adding a part time caseworker. Adult volunteers are expected to make at least a one year commitment to the child. Adult effectiveness is monitored by regular staff follow-up and aug- mented by quarterly in -services. Additionally, a Volunteer Training Program helps to meet the challenge of working closely with a child during his/her formative years. Police checks of potenial volunteers provide added assurance of adult suitability. To further enhance the safety of our children we pro- vide training in abuse prevention/protective behaviors for children and their parents. Our service to families is evaluated by self-reported measures and standariz- ed testing instruments. The result of this reseach will be available at the p Big Brothers/Big Sisters funding. hearing. Without recruiting we have a waiting list of over 70 children. The majority of these children areldren are f from Coralvilleband rurals. Johnson percent of all Servicewtotthislist popu- lation is dependent on focused recruiting. Additional staff is needed to recruit volunteers and serve new matches made. i Big Brothers/Big Sisters Board and staff are committed to serving the 70 children waiting for a Big Brother or a Big Sister. Bowl -for -Kids -Sake and the Advocates Program are successful, time-consuming fundraising efforts, intended to add caseworker staff. These efforts have not been enough. With- out the support of our other funding sources to increase service, the need remains unmet. P-1 32 �,h'\ /703 i_ 3 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: Through the use of adult volunteers, to aid at -risk children from single - parent families to develop into healthy & functioning adult members of their community and of society at large; and to assist these children in their continuing social, emotional, mental and physical development. B. Program Name(s) with a Brief Description of each: Big Brothers/Big Sisters Program matches a child from a single -parent family with an adult volunteer for a one-to-one relationship supervised and monitored by professional staff in conformance with standards set by Big Brothers/Big Sisters of America. C. Tell us what you need funding for. Funding is required to continue existing services to children in Johnson County and serve the additional children waiting for an average of 18 months between inquiry and matching. D. Management: 1. Does each professional staff person have a written job description: Yes X No 2. Is the agency Director's performance evaluated at least yearly? Yes X No By whom? By President, BB/BS Advisory Board and the 4-H & Youth Coordinator. E. Finances: 1. Are there fees for any of your services? Yes No X a) If "yes", under what circumstances? NA b) Are they flat sliding ? NA P-2 33 194,3 c) Please discuss your agency's fund raising efforts, if applicable. 1) Bowl -for -Kids -Sake-- a bowl-a-thon soliciting sponsorship of bowlers by area residents. 2) Advocates Program-- a "Friends -of -the -Program" effort directed toward service clubs and individuals. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including Iowa Ci and Coralville) did your agency serve during y completed budget year? a) Duplicated Count 528 Year. FY 86 b) Unduplicated Count 515 2 How man residents completed of Iowa budget year?did your agency serve during a) Duplicated Count 278 !T b) Unduplicated Count .267 3. How many residents f Coralville dget year? did your agency serve during your a) Duplicated Count 62 b) Unduplicated Count 57 4. How many units of service did your agency provide to Johnson County residents last year? 8,502 (See Appendix A -C) The addition of direct service hrs provided by director brings total to hours. 9011 5. Please define your units of service. One hour of direct staff/client service contact. ice AAdministrative time is notdministrative time is addedsery nseparcluT_ lytin Question 3efinition. P-3 34 I —f J 6. In what ways are you planning for the needs of your service population in the next 5 years? A. Recruit male volunteers. B. Publicize the benefits of BB/BS for young girls C. Orient and recruit county volunteers D. Continue volunteer training programs E. Evaluate program effectiveness F. Reduce waiting list-- both number of children and time spent waiting. G. Add casework staff. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. A. Providing a higher degree of training, screening and supervision increases the quality of our service but reduces the number of i matches that can be served. B. The uncertainty of continued funding from our traditional funding* sources necessitates increased fundraising efforts and consequently non -service administrative time. • I 8. List complaints about your services of which you are aware. A. Children requesting our service wait for 1-2 years for an adult volunteer. Boys have a particularly long wait for a Big Brother. B. Adult women willing to serve as Big Sisters wait for a young girl. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? A. We have began monthly recruitment meetings and publicity efforts always highlighting the need for Big Brothers. B. We have requested Little Sister referrals from our referral sources. Now many people are currently on your waiting list? 62 children as of 8/86: 50 boys and 12 girls 10. In what way are your agency's services publicized? A. In the major local media (newspaper, radio and television) B. Through neighborhood information meetings C. In addresses to area groups, community organizations, service clubs and classes. D. Through widely disseminated brochures and postings. E. By other social service agencies and referral sources. F. By families and children receiving service. G. By volunteers active in the program. P-4 35 /943 I AGENCY GOALS FORM Agency Name Big Brothers/Big Sisters of Johnson County Year 1988 Name of Program Big Brothers/Big Sisters of Johnson County BIG BROTHERS/BIG SISTERS OF JOHNSON COUNTY GOAL: To provide one-to-one guidance and companionship to children between the ages of 6-14 from single parent families in Johnson County. Objective A: In 1988, to provide service for up to 125 active "matches". Tasks: 1. Make at least 4 matches per month with no more than two terminations for an increase of 2 matches per month. 2. Train children and parents in Abuse Prevention/Protection Behaviors. 3. Supervise the child -adult relationships following the match maintenance and evaluaiton schedule outlined in BB/BS policy. 4. Keep written records of match progress and maintenance check- ing with parents, schools, and referral sources. 5. Offer support services to the 60+ children on waiting list. 6. Maintain a percentage of county matches consistent with the .waiting list. 7. Hire a part-time caseworker, possibly with primary responsi- bility to county children. Objective B: In 1988, to recruit and train an additional 30-40 volunteers to serve as Big Brothers/Big Sisters. j Tasks: 1. Publicize the need for qualified adults emphasizing: i b8benefitto the child volunteer satisfaction c) option for Couple Matches (couple with a child). 2. Publicize the need for qualified male volunteers emphasizing: ' a) needs of young boys b) long wait for child c) benefits to boy provided by Big Brother - d) benefits to volunteer serving as Big Brother 3. Promote the program and its purposes through: a) feature stories and monthly public service announcements b) formation of a Speakers Bureau 4. Hold 10-12 public volunteer orientation meetings and offer individual sessions as needed. 5. Offer at least 1 county orientation meeting in an area of particular need. 6. Provide pre -acceptance training for volunteers. 7. Offer 4 in -services yearly to volunteers to increase skills and/or provide information relevant to their match. 8. Distribute 12 newsletters informing volunteers of program activities, training and information. 36 /903 T W Objective C: In 1988 to provide adequate staff and board membership for admin- istration, financial stability and service delivery. Tasks: 1. Maintain Board membership at no less than 15 and no more than 24 members. a) representing parents and volunteers in the program. b) representing community interests and resources. c) representing Johnson County, Iowa City and Coralville residents. 2. Supervise the planning process using board and paid staff by: a) updating the Long -Range Plan yearly. b) identifying objectives reached and objectives outstanding. 3. Provide program evaluation and assessment by: a) requesting information from parents and volunteers. b) testing children involved 1n the program. c) tabulating results of reports and tests. 4. Monitor staff performance yearly by: a) assessing the Executive Director (by BB/BS Board President and 4-11 b Youth Coordinator). b) evaluating caseworkers (by BB/BS Executive Director). 5. Raise funds needed for program operation and stability by: a) recruiting financial supporters (Advocates) b) holding one major fundraising event (Bowl -for -Kids -Sake). Resources Needed to Accomplish Program Tasks: 1. One full-time paid Executive Director. 2. One full-time paid Caseworker. 3. Three part-time paid Caseworkers. 4. Three phone lines. 5. Office supplies and equipment for communication and record keeping. 6. Liability insurance for staff, volunteers, and board. 7. Two private offices for caseworkers. 8. Administrative office space. 9. Conference room for orientation and training of volunteers and orientation of families. Office space, secretarial support, and maintenance provided by Johnson County Extension Service. Cost of Program FY 1986 - $58,665 (actual) FY 1987 - $65,851 (estimated) FY 1988 - $73,705 (estimated) Cost of Program with Administrative Costs FY 1986 - $75,212 (actual) FY 1987 - $84,425 (estimated) FY 1989 - $93,297 (estimated) 37 HUMAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR: Les Marquart AGENCY NAME: Hawkeve Area Council ADDRESS': 320 Collins Road N.E. PHONE: 393-8426 COMPLETED BY: Les Marquart APPROVED BY BOARD: d autnorizea s gnature) CHECK YOUR AGENCY'S BUDGET YEAR on June 24, 1986 (date) 1/1/87 - 12/31/87 X 4/1/81 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Program 1. Comprehensive Youth Development Local Funding Summary: 4/1/85 - 3/31/86 4/1/86 - 3/31/87 4/1/87 - 3/31/88 United Way of Johnson County 96.1:1 1n11M tv,+v-.in o+rivv S 0200 5 9200 b 1 001 5 FY 86 FY 87 FY 88 City of Iowa City SEE BDDGET S S S vr�E is Johnson County SEE BUDGET SPAGE 5 5 V I City of Coralville S S S 38 I ` I of AGE11C7: Hawkeye Area Council LU{l�LI :UI':1':hM1 1 Enter your Agency's Budget Year ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR t985 1986 1987 1. TOTAL OPERATING BUDGET (Total a + b) 428746 418424 439999 a. Carryover Balance oRM10"Miine '' (36535) (53226) (53226) b. Income (Cash) 465281 471650 493225 2. TOTAL EXPENDITURES (Total a + b) 481972 471650 493225 a. Administration 145772 141495 137691 b. Program Total (List programs below) 336200 330155 355534 comprehensive youth development 336200 330155 355534 3. ENDING BALANCE (Subtract 1 - 2) (53226) (53226) (53226) 4. IN-KIND SUPPORT (Total from Page 5) 389636 394980 400552 S. NON-CASH ASSETS 550527 565000 600000 Notes and comments: * Expenditures do not include depreciation P, /903 ■ INCOME DFAIL 19c5 1986 l�a`ILY: Hawkeve Area Council ACTUAL THIS YEAR BUDGETED ADMIN. PROGn d4 ST YEA r PROJEC.ED NE YE FROGn"Av 1. Local funding Sources(List below 9152 9197 13551 9201 9350 a. Johnson County 9 b, City of Iowa City c. United Way d. City of Coralville e. f. 2. State, Federal,Faundations(List) N/A a. b. C. �52� 919? I 135511 4201 I 9350 N/A I N/A WE on 3. Contributions/Donations1 276711 269369 289950 89889 200066 a. United Way Designated Giving 138359 119619 173350 53738 119612 b. Other contributions 138352 149750 116600 36146 80454 4. Special events(List below) 82 I.C. Striders Hospice 5 10834 5049 1565 3484 a•Road Race 14 84 299 77 172 � b.Golf tournament 1734 2250 z600 806 1794 c.Distineuished citizen luncheo (923 8500 2200 682 1518 E. Net sales-servicesj N/A N/A N/A N/A N/A w 6. Net sales -materials 9337 8400 10000 7250 2750 7. Interest income 1 8384 6472 6000 1878 4122 S. Other(List below,including misc.) 160872 167378 168675 68434 100241 a. camp & activities 127210 118100 121 475 49671 71804 b. product sales 32402 49078 47000 18700 28300 j c. miscellaneous 1260 200 200 TOTAL INCOME (Show also on page 2, 63 177 line lb) 465281 471650 493225 173212 320013 Notes and comments: 40 /9a 3 �I EXPENDITURE OETAIL AGEUCY: Hawkeye Area Council 1985 1986 1987 ACTUAL LAST YEAR THIS YEAR PROJECTED EXPENDITURE OETAIL AGEUCY: Hawkeye Area Council 1985 1986 1987 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAM 1 PROGRAM 2 1. Salaries 245220 241725 250514 71524 178990 2. Employee benefits b taxes 44894 45443 47711 14933 32778 3. Staff development 3634 4790 265o 829 1821 4. Professional consultation 0 0 0 0 0 S. Publications/Subscriptions 0 0 0 0 0 6. Dues 6 Memberships 7602 7602 7950 2488 5462 7. Rent 4263 1550 1800 558 1242 S. Utilities 20596 20300 21500 6665 14835 9. Telephone 4882 5600 6000 1721 4279 0. Office supplies b postage 50996 41065 41950 8o6o 33890 1. Equipment purchase 6 rental 4039 4000 4500 1397 3103 2. Equipment/Office maintenance 9598 15550 17700 2452 15248 3. Printing 6 publicity 7773 6525 6150 1925 4225 4. Local transportation 18431 20750 19450 6029 13421 5. Insurance 1468o 14550 19150 5936 13214 6• Audit 2300 2500 2800 868 1932 7. Interest 2972 2600 2500 775 1 1725 IS. Other (specify): vehicles 15067 16650 17500 5425 12075 9• Data processing 4993 4600 4300 1333 2967 0• Scholarships. 3775 3650 3700 0 3700 21. Recognitions & awards 6900 2850 3150 976 2174 22. Miscellaneous 9357 9350 12250 3797 8453 TOTAL EXPENSES (Show also on page Wine 24 48197^- 471650 493225 t37G9t 355534 Notes and comments: # 6 National quota and charter fee to National BSA 1 122 Moving and interviews, community swimming pool operation I( 41 IoAc A INCY: Hawkeye Area Council stucn uoitnectun of any mffennce SALARIED POSITIONS actusalary annual peio ny sre,l,ole and Position Title / Last Name FTE* Last I This I Next Year Year Year see page 5a. _ LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET ". CHANGE Total Salaries Paid 1 1 245220 241725 250514 +3.63 • Full•tim wulvelmt: LO • full•ttm; .S • Ilelf_tfa; etc. RESTRICTED FUNDS (Complete detaii,Forms 7 8 8) Restricted by: Restricted for: Donor Camp development -Donor Endowment Board Camp improvements 131072 130204. 360000 76.5% 116630 119630 120000 8302 8356 8500' 1.7% ': r MATCHING GRANTS Grantor/Matched by: N/A IN-KIND SUPPORT DETAIL Services/Volunteers 340000 348000 352152 +1.2 Material Goods 3136 0 1000 1 + Space, utilities, etc. *` 465oo 46980 47400 +0.9 Other: (Please specify) TOTAL 389636 394980 400552 +1.4 > No direct cost, however community groups using Scouting donate lights, heat and 42 space for individual meetings. ESTIMATE: $15.00 per meeting x 3160 meetkngs AGE iCY: HAWKEYE ARTA COUNCIL Atucn aolsncnnn or any allhrmtv ce eeetn awllaols sn= actual salary para SALARIED oOSITiONS Position Title / Last Name FTE* Last This Next Year Year Year District Exec (vacant 1.0 .5 .5 LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET CHANGE 16461 8799 6959 District Exec Clark District Exec Cates District Exec Davis 1.0 1.0 1.0 1.0 1.0 1.0 1.0 18750 22000 22880 220 % District Exec Straub 1.0 1.0 0 m . Ex lorine Exec Whitin 1.0 Scout Exec Marquart 1.0 1.0 1.0 45166 47584 49011 Devel Dirctor (vacant 1.0 20Q2 Seer I etary Steffen 1.01 1.0 10916 Secretary Thompson - - 1.0 - - 11960 7.20 Registrar Thompson 11.0I 1.0 - 10437 11156 Registrar Burrows I - 1 .5 .5 - 800 3744 Bookkeeper Dawson 1 1.0I 1.0 1.0 13304 14200 14768 0 Trading Post Troesterl 1.01 1.0 1.0 8716 9240 9610 0 Office Asst. Orindle I 00 3640 Ranger Naaktgeboren 11.01 1.0 1.0 13399 14400 14076 m Summer staff (34) I •25 .25 .25 20381 22196 22000 l ++� Change in basicl pay ate. l Full-time ecuivalent 1.0 =full-time; .5 = Half-time; etc. 245220 241725 250514 ; 63° Sa #„ ;rtl Itu 43 a T W BENEFIT 0E --ATL TAXES AND PERSONNEL BENEFITS (List Rates for Next Year) TOTAL A 7.15 % x5 250514 Molovment Como.' - x S - ker's ComD. .57 % x S 250514 irement I 8 ; x S 194035 It, Ins. I S 59 per mo.: xinaiv. AGE:;Cy: Hawkeye Area Council ACTUAL THIS YEAR BUDGETED AST YEAR PP.OJECEO NEXT YEAR 44894 45443 47711 16071 17284 17800 1317 12975 1530 13405 1775 13500 S oer mo.: family Disability Ins I 92 0 7850 8800 .096 X 5208239 2681 2455 2700 Life Ins. I S11-30 Per month 1376 1250 1350 Other Dental I S x 10.63 1031 1404 1500 Group Accident I .0097 S x 5 400000 213 265 286 Now far below the Salary Study Committee's recommendation is your director's salary? Sick Leave Policy: Maximum Accrual 900 •hours 6 Months of Operation During Year: 12 days per year for years 1 -to 3 o days per year for year 3 to 3 Hours of Service: 8:.10-S:oo M -T -Th -F �I Vacation Policy: Maximum Accrual 150 hours Holidays: 8: o-s:oo w Is days per year for years -T—to 10 20 days per year for year 10 to 15 7 days per year. Work Week: Does your staff frequently How do you compensate for overtime? work more hours per week than they were hired for? X time off none Yes x No time and other (specify) a half pay OIREC70R'S POINTS b RATES STAFF BENEFIT POINTS Comments: Retirement 45 f283/Mon. Minipum Maximum Health Insurance 12 —28_3/Mon. _J122 12 Disability Ins. 1 SoA/Mon. Life Insurance = f Dental Ins. 2 2 2 Vacation Days 20 20 Days 10 20 Holidays _7 Days Sick Leave o o Days 12 POINT TOTAL 87# Sol 99i 44 6 OPTIONAL SUCCET F02ti AGENCY: Hawkeye Area Council (Inoicate-!1/h if applicable) DETAIL OF RESTRICTED FUNDS .(Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund Camp Development 1. Restricted by: Donor 2. Source of fund: Various individuals and corporatiions 3. Purpose for which restricted: Dining Hall, Shelters 4. Are investment earnings available for current unrestricted expenses? Yes X No If Yes, what amount: S. Date when restriction became effective: At time of gift _ 6. Date when restriction expires: Not stated 7. Current balance of this fund: $130,204 9. Name of Restricted Fund Endowment fund 1. Restricted by: Donor 2. Source of fund: Various individuals 3. Purpose for which restricted: Capital Improvements and camoerships 4. Are investment earnings available for current unrestricted expenses? L_Yes No If Yes, what amount: 49% of earnings S. Date when restriction became effective: At time of.gift 6. Date when restriction expires: Never 7. Current balance of this fund: $119,63o C. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: J6. Date when restriction expires: 7. Current balance of this fund: 45 7 kr 0 Dc ^ onal Buc:et `ora AGENCY: Hawkeye Area Council •(inoicate N/A DETAIL OF BOARD DEIGNATED RE:ERVES if applicable) (For Funds 'Which Are Not Donor Restrictea) A. Name of Board Designated Reserve: Share of Commingled Investments 1. Date of board meeting at which designation was made: on-going 2. Source of funds: Harvesting of Trees at Camp 3. Purpose for which designated: Camp Improvements 4. Are the investment earnings available for current unrestricted expenses? X Yes No If Yes, what amount: All S. Date board designation. became effective' expires' 6. Current balance of this fund: 88356 8. Name of Board Designated Reserve: I. •Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: Yes No If Yes, what amount: S. Date board designation became effective: expires: 6. Current balance of this fund: C. Name of Board Designated Reserve: 1. Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: Yes No If Yes, what amount: 5. Date board designatiow became effective: expires;_ 6. Current balance of this fund: 8 r) G 46 141,03 F HAWKEYE AREA COUNCIL AGENCY HISTORY The Havkeye Area Council, encompassing seven counties of East Central Iowa, has served more than 340,000 youth since Scouting was founded in 1910. During this period, the Scouting program has been influenced by and touched the lives of many people. Its history includes names of many of our most prominent business, civic, educational, and religious leaders. Their commitment and vision in helping young people grow into the fullness of contributing citizenship has forged the council's heritage. Providing a quality program of Scouting to youth within our territory presents many challenges. With a population of 350,000, the council includes cities with a high ratio of single—parent families and challenging rural areas. Shifting populations and a declining birth rate have caused a 25% decline in available youth over the past ten years. Recent periods of inflation, economic recession and unemployment make for difficulty in recruiting volunteer leadership and raising funds. PROGRAM OBJECTIVES While responding to the changing societal interests and the needs of its membership, Scouting has retained its original appeal and values. Program objectives are carried out through various age groups, each with specific goals and purposes. SCOUTING METHODS AND STRATEGIES PROGRAMS are conducted which provide youth with the opportunity to experience activities that fulfill the mission of the B.S.A. Some of these include: the Tiger Cub program, for seven—year—old boys, that was pilot tested in this council in 1981: Family Preparedness, which received new emphasis with the "Prepared for Today" program and distribution of its booklet; an increase in service to the handicapped youth — currently 104 youth registered in ten units; and "Career Awareness Exploring, the fastest growing program in the council today. CHARTERED ORGANIZATIONS operate Cub Scout Packs, Boy Scout Tr000ps, Varsity Scout Teams and/or Explorer Poets. These groups which have compatible goals with Scouting include, civic, religious, educational, fraternal, business, labor and governmental bodies. Working through these chartered organizations, Scouting tries to extend its program to as many youth as possible from all walks of life. The Havkeye Area Council new serves 7,725 youth in 283 units. In Johnson County there are 1,285 youth and 54 Cub Scout Packs, Boy Scout Troops, and Explorer Poets. We are currently serving 24.92 of all available youth in the County and 24.1% in the Wauhawk District. The District Density (percent of youth served) i increased from 23.7% in December 1984. P-1 47 1903 1 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: The purpose of the Boy Scouts of America have not changed since its inception in 1910 - character development, citizenship training, physical, mental and moral fitness. B. Program Name(s) with a Brief Description of each: The Wauhawk District includes Johnson, Washington and half of Iowa and Cedar counties. About 3/4 of our units are in Johnson County. Our activities are many and varied, but to list the majority of them would include: 3 Scout Camporees a year; a Scout Show at the Sycamore Mal 1, which includes the Pinewood Derby for Cub Scouts; Cub Fun Days; Explorer Olympics; troops participating at summer camp; Order of the Arrow, with its many activities (Order of the Arrow is an honor camping group of older (continued on back) C. Tell us what you need funding for. United Way funds provide a vital portion of program services and allows more time to be spent in user contacts and less in fund-raising. A greater percentage of youth (boys and girls) can be reached because of United Way funding. Services are provided community organisations in the form of training materials, family-oriented programs, research and planning. D. Management: 1. Does each professional staff person have a written job description Yes X No 2. Is the agency Director's performance evaluated at least yearly? Yes X No By whom? Area Director and Council President E. Finances: 1. Are there fees for any of your services? Yes X No a) If "yes", under what circumstances? A national registration fee of $3 to $5 annually, for all participants. Also, fees for advanced training courses, summer camps and activities. b) Are they flat X sliding ? (Both - depending on ones to ✓ which you refer.) 48 P-2 n B. (Continued) scouts); thousands of advancements; and ushering at the University of Iowa football, basketball and wrestling games. There is a group of 30 volunteers who work at the district level providing program and service to community organizations and units. There are also weekly Den, Pack, Troop, and Explorer meetings and their various outdoor events. Monthly and specialized training sessions are held for adult volunteers and youth. Future plans include an increase in members, units and density. We are also seeking an increase in trained leaders and in commissioner service, which leads to Quality units and a better quality program. P -2a 49 / ja3 I �r" c) :Please discuss your agency's fund raising efforts, if applicable. Annual appeal to "Friends of Scouting," who, for the most part are long-time, repeat contributors. Also, an annual product sale. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again' and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service . 24 1 1. How many residents of Johnson County (including Iowa City and I Coralville) did your agency serve during your last completed budget year? a) Duplicated Count ------ Year 1985 77,100 Youth - 37,440 Adults b) Unduplicated Count 1,285 youth - 624 Adult Scouters 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 53,700 Youth - 25,500 Adults b) Unduplicated Count 899 Youth - 425 Adults 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 11,520 Youth - 4,200 Adults b) Unduplicated Count 192 Youth - 70 Adults I 4. How many units of service did your agency provide to Johnson County residents last year? 3.780 i 5. Please define your units of service. The number of days of meetings or activities held during the year, P-3 S0 6. In what ways are you planning for the needs of your service population in the next 5 years? Expanded programs to increase membership offering programs of citizenship training, character development, and personal fitness. Council has a current long-rangeplanningcommittee to consider all programs through the next five ye i SII i. 7. Please discuss any other problems or factors relevant to I, your agency's programs, funding or service delivery. ; Full-time field representation living in Iowa City has had significant -- - I ram quality in past years. Also, in past year i s - impact on growth and program the addition of a computer to our office has improved services I significantly. I our services of which you are aware. S. List complaints about y�„ r Aware of none. I I i 9. Do you have a waiting list or have you had to turn people 1 away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? Waiting list consists of youth who want to be In Scouting but can't I Join because of lack of leadershipNeed to have staff devote more . i time to recruiting and training leaders and organizing units and less in fund-raising. How many people are currently on your waiting list? Not definite, but estimate approximately 450. 10. In what way are your agency's services publicized? Active Sales/Marketing Committee works with all medias and publicity avenues. National Council of Boy Scouts of America provides materials to media periodically. - J 51 P-4 �. �9e3 PROGRAM GOALS AND OBJECTIVES RAWKEYE AREA COUNCIL - BOY SCOUTS OF AMERICA GOAL: It is the purpose of the Hawkeye Area Council to provide youth with experiences that prepare them for their roles in society. Scouting is a movement of chartered partner organizations, parents, and adult volunteers with the support of the community, organized to provide an ever increasing number of youth with growth experiences based on their individual needs, abilities and interests so they will: feel good about themselves; live by values on democratic and religious principles; appreciate their relationship and responsibilities to others; possess sufficient physical, mental and emotional capacity to begin their chosen responsible role in society. OBJECTIVE A: To provide varied, well-planned Scouting programs to youth - through qualified and motivated adult volunteers. TASK: "Establish and train a merit badge counselor organization to serve the entire council. Attain a 5S increase over the 1985 figure of top unit leaders trained. Have 34% of Cub Scout enrollment in attendance at Day Camp. Increase summer camp attendance by 4%. Continue to develop a program for handicapped Scouts in year- round program. OBJECTIVE B: Cooperate with local community organizations in meeting their needs for a quality program for their youth, utilizing commissioner service to unit leaders. TASK: Recharter 90% of all Cub and Scout units. Recruit to a minimum ratio of 3 units per commissioner. Provide commissioner training in Fall and Spring. To include a special session for Roundtable Commissioners and staff. 52 /9D3 0 v OBJECTIVE C: -Assure that the council has adequate finances to achieve the aims of Scouting and provide competent professional Scoucers. TASK: Continue an agressive program to add to the Endowment Fund. Reorganize and expand the SHE program. OBJECTIVE D: Provide a meaningful experience to young adults through career and vocational exploration, planned activities, and youth involvement. TASK: Show an increase of 1% in regular Career Exploring member- ship. Increasing the percentage of students in Career Awareness Exploring who trnasfer to regular Career Exploring. Improve the performance and effectiveness of the Exploring Presidents' Association through meeting attendance and special activities attendance. OBJECTIVE E: Review the changing lifestyles of the area to maintain and modify the delivery systems so all youth may have the opportunity of affiliating with Scouting. TASK: Increase density by 12 over 1985 and attain an increase in units. Establish a functioning Relationships Committee. RESOURCES: To accomplish the mission of the Rawkeye Area Council, the following resources are needed: 1. Council Service Center for office support, printing equipment, phone service, trading post and meeting rooms. 2. Clerical staff of 5 persons. 3. Professional staff of 8 persons. 4. Camp Ranger, full-time. 5. Supplies and material for distribution. 6. Expenses for travel, business meals and conferences. COST OF PROGRAM: 1985 - $485,658 1986 - $499,100 • 'a -I 0 T HUMAN SERVICE AGERCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR: Janet Baker AGENCY NAME:Iowana Council of ADDRESS: PHONE: as, 0 COMPLETED BY; APPROVED BY BOARD!;-3anAr [ CHECK YOUR AGENCY'S BUDGET YEAR authorized i � ' on - 2 5-94, 9ure 1/1/87 - 12/31/81 K date 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 COVER PAGE i Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) 1• Club Services: Boys and girls in grades K-12 meet weekly with a volunteer leader in a small group setting. :hese meetings assist the Youth in developing life skills, self-reliance, 2. Resident Cam while having fun. self-esteem, P Camp Hitaga is a program facility in the following ways: 1) a summer resident camp; 2) a program site for Camp Fire members and clubs; and 3) available to the general public as a rental facility. 3• Day Camp: A summer day camp program for youth wishing a daytime outdoor education experience. Local Funding Summary: 4/1/85 - United Way of Johnson County 3/ Etn9n�[Mgirin9 $ 4,500 FY 86 City of Iowa City SEE BUDGET PAGE ID $ Johnson County SEp�DGET 5 i City of Coralville 1 E E -4/1/87 3/31/87 3/ 00 $ 479 FY 87 FY 88 S g S I$ `J 5 S 54 /913 -I ib' --Ei Enter your Agency's Budget Year AC-- UAL LAST YEAR THIS YEAR PROJECTED EUDGETED NEXT YEA?. 1987 1985 1986 1. TOTAL OPERATING BUDGET (Total a + b) 277,029 284,891 282,734 Gm f a iine L a. Carryover Balance P"V,oua<oi= (1) 66,227 (2) 53,447 53,447 b. Income (Cash) 210,802 231,444 229,287 2. TOTAL EXPENDITURES (Total a + b) 223,582 231,444 229,287 a. Administration 41,455 41,711 43,343 b. Program Total (List programs below) 182,127 169,733 185,944 Club Services 67,501 68,054 c1,538 Resident Camp 104,107 111,288 lca,gol Day Camp 10,519 10,391 x,505 3. ENDING BALANCE (Subtract 1 - 2) 53,447 53,447 53,447 4. IN-KIND SUPPORT (Total from Page 5) 185, 030 186,000 204,700 i S. NON-CASH ASSETS 350,860 350.880 i 35f RP' Notes and comnents: 1. Camp Fire conducts a candy sale each November. The $66,227 is the profit from the 1984 sale which will be used to operate the council in 1985. 2. The 1985 Camp Fire Candy Sale fell $22,000 short of its goal. The $53,447 •:ill be used to operate the council in 1986. Camp Fire will be having a second sale in 1986. 2 55 P INCCS'E DETAIL AGENCY: Iowana Councof Carp Fire ACTUALTHIS YEAR BUDGETED ADMIN. PRC: ;A FF GRA14 LAST YEA PROJECTE NEXT YE 1. Local funding sources(List below, 48,252 49,704 51,782 49,782 2eWJ0 a . Johnson County W, b City of Iowa City C. United Way 4,500 4,572 6,758 6,758 d City of Coralville United way of East e. Central Iowa 40,635 41,452 41,452 39,452 2,0C3 Assoc. & Unassociated f. or anizations 3,117 3,680 3,572 3,572 2. State,Federal,Foundations (List) a, I b. i C. d. 3. Contributions/Donations 11,252 1,795 1,600 56 1,544 a. United Way Designated Giving 270 95 100 .00 b. Other contributions 10,982 1,700 1,500 56 11;;4 4. Special events(List below) 56,675 63,056 68,319 37,987 100 3:,132 I.C. Striders Hospice a•Road Race 5 97 200 :30 b. candy Sale 56,670 60,959 66,119 37,987 2E,127 I C. Earn Your Way to Camp 2,000 f2,000 2,00: i S. Net sales -services 84,625 102,843 95,334 15,465 7:,613 6. Net sales -materials 1,454 3,696 3,802 1,547 2, UVJ 1. Interest income 6,418 6,600 -5;000 5,000 8. Other(List below,including mist.) 2,126 3,750 3,450 300 3115: a, Rental Income 2,000 3,150 3,150 b• Miscellaneous 126 600 1 300 300 TOTAL INCOhIE (Show also on page 2,I 210,8021 231,444 I 229,2871 43,343 1 68,539 I 1Le ,90. line lb) Yl This is an audit figure which also contains restri:tec Nates and comments: contributions. 3 56 /yo3 T to 1J AGENCY: Iowana Council o' Camp Fire 'NCO'^E DETAIL (Continued) 3a 57 /903 PROGRAM 3 PROGRAM 4 PROGRAM 5 PROGRAM 6 PROGRAM 7 PP.OGPA:•1 8 1. Local funding sources(List below) a. Johnson County b, City of Iowa City c. United Way d. City of Coralville e. f.' 2. State,Federal,Foundations (List) a. b. C. d. 3. Contributions/Donations a. United Way Oesignated Giving b. Other contributions 4. Special events(List below) I.C. Striders Hospice a•Road Race b. ' C. S. Net sales -services $8,250 6. Net sales -materials 255 7. Interest income 8. Other(List below,including mist. a. b. C. TOTAL INCOME (Show also on page 2, line lb) ge,5o5 Notes and comments: 3a 57 /903 E(P-&'::7j,RE OE--" AGENCY: Iowana Council of Camp Fire 4 58 /9D3 I ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR Aot1[tl. PROGRAI4 1 PROGRAM 2 1. Salaries 109,492 116,702 114,786 26,484 34,930 1 47,927 2. Eroloyee benefits d taxes 14.580 14,957 14,987 3,035 5,708 6,132 3. Staff development 2,859 1,720 1 1,700 225 850 600 4. Professional consultation 1,500 1,800 2,100 2,100 '5. Publications/Subscriptions 42 20 2010 10 6. Dues & Memberships 441 553 550 70 30 320 '7. Rent 7,559 7,872 I1 1D,616 4,008 6,408 B. Utilities 11,174 10,870 10,780 390 390 10,000 9. Telephone 3,658 3,660 3,780 630 1,890 1,200 10. Office supplies b postage 3,089 3,080 3,070 765 1,535 520 I1. Equipment purchase & rental 2. Equipment/Office maintenance 2,719 3,510 3,360 102 208 3,050 13. Printing 6 publicity 8,734 8,275 7,395 .390 3,510 2,70 4. Local transportation 4,482 4,425 4,375 380 1,595 z;000 5. Insurance 14,215 14,038 14,354 195 1,669 12,500 6• Audit 2,000 2,000 2,000 2,000 - 7. Interest 8• Other (specify):Charter-Fee 17,735 17,827 16,767 2,519 8,435 5,230 9' Procram Supplies 16,370 16,232 14,945 14, 440 0' 448 700 900 900 21. Miscellaneous 780 300 300 So 50 200 22' Health & Accident Ins. 1,705 2,903 2,502 1,320 1,182 TOTAL EXPENSES (Show also an page 2,11ne 2) 223,582 231,444 229,287 43,343 68,538 108,901 Notes and comments: l- 4 58 /9D3 I ff r EIIPE!i0!7UPE D --'AIL (Continuec) AGEUV : iodana coun,ii F r.__ - 4a 59 /9403 PROGP,AM 3 PROGRAM 4 PROGRAM 5 PROGRAM 6 PRO RAM i PROGRABi 8 1. Salaries $5,445 2. Employee benefits 8 taxes 112 3. Staff development 25 4. Professional consultation 5. Publications/Subscriptions 6. Dues 6 Memoerships 130 7. Rent 200 8. Utilities 9. Telephone 60 10. Office supplies & postage 250 11. Equipment purchase 6 rental 12. Equipment/Office maintenance 13. Printing 8 publicity 795 14. Local transportation 400 15. Insurance 16. Audit 17.Interest 18. Other (specify): charter Fee 583 19. Program supplies 505 20, Propert/ Taxes 21. 22. SAW Nm on TOTAL EXPENSES o.ye i, nna, t 8,505 Notes and comments: 4a 59 /9403 AGENCY: Iuwana Council of Attad rv01manon or my difference SAL. -?IED POSITIONS betml uluY Eciveen+nnry paids+;ary+vnl+ele+nn Position Title / Last Name FTE`' Last (This I Next Year Year Year LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET CHANGE 109,492 116,702 114,786 ( 27) i Total Salaries Paid 6.86 7.18 16.91 109,412 116,702 114,786 ( 291 • Full-time equivalent; 1.0 •full-time; .S • Half-time; etc. RESTRICTED FUNDS (Complete detail Forms 7 & 8) Restricted by: Restricted for: Donor Resident Camp Camperships Donor Day Camp Cmpershi's CampHitaaa Capital Improve 3,178 1,393 1,000 (28X) 331 199 216 3,973 216 99,000 0% 2400 X Dcnrr Donor Camp Hitaga Program ❑nnnr Horgm and Riding Suonlies 1,221 57 1 12 165 0 165 OX• Donor Membership Dues. Assistance 1,090 1,009 909 10Y.I'^'^-,I Donor, Camp Hitaga hquipmen Board Land, Building 6 Equipment Board Council Program Fund Board Camp Hitaga Capical Improve Board Unemployment Fund 4�O 18,726 98 3,832 3,541 14,951 98 3,128 4,718 11 14,951 98 3,000 5,892 0% OX 0%) 25% Board Horse and Riding Suppiles 240 240 Z4U u/6 IN-KIND SUPPORT DETAIL Services/Volunteers ($3.50/volunteer hour) 182,000 182,000 200,200 10% 1 Material Goods 3,030 4,000 4,000 0% Space, utilities, etc. Other: (Please specify) I 3 60 1 i 1� I 7 AGE!IC7: IOWANA COUNCT!. OF Baan $a Ileneaan of any difference lArybet.ee. .ennm 1. $a Illy 41111 eele and amel alar paid pa SALAR!E] POSITIONS Position Title / Last Name FTE* Last This Next Year Year Year 1985 1986 1987 Director/Baker 1.0 1.0 1,0 Program Dir./Fair 1.0 1.0 1.0 Program Dir./Womachka 1.0 1.0 .83 LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET CHANGE 109, 492 116,702 114,786 ( 2'/.) 17,144 13;718 i 13,;629 18,001 12,600 13,899 18,722 13,230 11,025 4% 5% (21%) Program Dir./Noth .16 .375 .375 2,148 4,725 5,000 6% Program Dir./Rohlena .20 .30 .40 4,229 4,182 5,076 21% Registrar/Every 1.0 1.0 .50 8,754 8,400 4,922 (41%) Rnokkee w 5 .50 .80 3 9711 5 040 9,200 83% rAinp DirpIrnr/Hamil toll 1.0 1.0 1.0 11 ,550 12,128 12,734 5% 1 4 11 914 12,510 5% 12% Day CampStaff SEAS NAL 2,713 1,724 1,152 (33%) 111. This position was vaunt fit 2!5 m nths it 1985. *Full-time equivalent 6.86 7.18 6.91 1.0 = Full-time; .5 =Half-time; etc. I 5a 61 BE'iE=:T DETAiL AGuIC'R L�WANA COUNCIL OF CAMP TAXES AND PERSONNEL BENEFITS ACTUAL THIS YEAR BUDGETED (List Rates for. Next Year) LAST YEAR PP.OJECTED NEY.7 YEAR TOTAL 14,580 14,957 14,987 FICA .0715 % x 5114,786 7,829 8,344 8,2U Unemolavment Com .' i 1 % x S114,786 time and other (Specify) half 1,177 1,174 Worker's Comp. i % x 5 930 1,171 1,286 Retirement % S Health Insurance 12 $54 0 12 x _JMon. Disability Ins. 0 f 0 /Mon. --0- —v - Health Ins. S m0-- T-Finuiv, 0 0 Dental Ins, 1 $ Mon. S ' oer mo.: family 5,821 4,265 4,320 Ofsabilit Ins. % S Holidays JL li Days 0 -717 x Sick Leave -12_ 1_ Days 0 Life In I S 0 59 per month Other I % x I% x S How far below the Salary Study Committee's recommenaation is your director's salary? Sick Leave Policy: Maximum Accrual 480 hours Months of Operation During Year: All 12 days per year for years to — _ days per year for year — to — Hours of Service: Mondays 8:30-8:00 Vacation Policy: Maximum Accrual 8:30 -5:06 pus evenings & wee clerical- ,n days per 176 hours year for years o to 5 Holidays: prof. days per _? -E-to year for year to _ 11 days per year. Work Week: i Does your staff frequently Now do you compensate for overtime? work more hours per week clerical professional than they were hired for? X x time off x none Yes No During the months of Sept.-Dfy especially time and other (Specify) half a pay DIRECTOR'S POINTS 6 RATES STAFF BENEFIT POINTS Comments: Retirement 0 f 0 /Mon. Minimum Maximum Health Insurance 12 $54 0 12 _JMon. Disability Ins. 0 f 0 /Mon. --0- —v - Life Insurance �_ f�,Mon. , 0 0 Dental Ins, 1 $ Mon. Vacation Days 22 22 Days i —p- 22 Holidays JL li Days 0 -717 Sick Leave -12_ 1_ Days 0 POINT TOTAL 59 0 59 0 62 i9o3 kr OP-:0NAL BUOS_T 'ORM l:naicace :+/.. AGENM IOWANA COUNCIL OF CAMP FIRE if applicable; DETAIL OF RESTRICTED FUNDS I .(Source Restricted Only --Exclude Board Restrictea) r ,3 P A. Name of Restricted Fund RPqjrjPnr Camp �Camperships 1. Restricted by: Donors 2. Source of fund: Individual donors, service and fraternal organizations 3. Purpose for which restricted: To provide camperships for youth from financially disadvantaged ami ies. 4. Are investment earnings available for current unrestricted expenses? X Yes No If Yes, what amount: 100% S. Date when restriction became effective: 1975 6. Date when restriction expires: When the funds have been completely used. 7. Current balance of this fund: $1,393.34 B. Name of Restricted Fund Day Camp camperships 1. Restricted by: Donors 2. Source of fund: Individual donors service and fraternal organizations 3. Purpose for which restricted: To provide camperships for youth from financially disadvantaged families. 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: l00% S. Date when restriction became effective: 1976 6. Date when restriction expires: When the funds have been completely used. 7. Current balance of this fund: $215.67 C. Name of Restricted Fund eamp Hit--- Caoltal Improvements 1. Restricted by: 2. Source of fund: r diviaual donors 3. Purpose for which restricted: capital im rovements at Camp Rica¢a 4. Are investment earnings available for current unrestricted expenses? Yes g,No If Yes, what amount: 5. Date when restriction became effective: 1031 — 6. Data when restriction expires: when the funda have been completely used. 7. Current balance of this fund: S3,971.06 — 63 7 N /?do ■ OPTiO:;AL =.)P:^. Inaicace :+ice AGENCY: IOWANA COUNCIL OF CAMP FIRE if applicao!E! DETAIL OF RESTRICTED FUNDS .(Source Restricted Only --Exclude Board Restricted) A. flame of Restricted Fund Camp Hitaga Program Fund 1. Restricted by: Donors 2. Source of fund: Individual donors, service and fraternal groups 3. Purpose for which restricted' To purchase program related equipment and materials or Camp hitaga. 4. Are investment earnings available for current unrestricted expenses? X Yes _No If Yes, what amount: 100% S. Date when restriction became effective: 1979 6. Date when restriction expires: When the funds have been completely used. 7. Current balance of this fund: 911.51 B. Name of Restricted Fund Horse and Riding Supplies 1. Restricted by: Donors 2. Source of fund: Individual donors and a Pony Club 3. Purpose for which restricted: To purchase horse and riding supplies.( 4. Are investment earnings available for current unrestricted expenses? ,Yes No If Yes, what amount: 100% 5. Date when restriction became effective: 1979 6. Date when restriction expires: When the funds are completely used 7. Current balance of this fund: 9165.00 C. flame of Restricted Fund Membership Dues/Program Fees 1. Restricted by: Donors 2. Source of fund: Individual donors and bequests 3. Purpose for Which restricted: To pay membership dues for youth from financially disadvantaged families. 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: 100% S. Data when restriction became effective: 1978 � 6. Gate when restriction expires: When the funds have been completely used, ]. Current balance of this fund: $1009.10 64 7a X67 Ell J F OPTIONAL BUDHT Fi)2Y (Inaicate N/i AGENCY: IOWANA COUNCIL OF WT FIRE if applicable; DETAIL OF RESTRICTED FUNDS .(Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund Camp Hitaga Equipment Fund 1. Restricted by: Donors 2. Source of fund• Individual donors, service and fraternal organizations. 3. Purpose for which restricted: To purchase equipment for Camp Hitaga. 4. Are investment earnings available for current unrestricted expenses? X Yes _No If Yes, what amount: 100% S. Date when restriction became effective: 1975 6. Date when restriction expires: When the funds are completely used. 7. Current balance of this fund: $257.13 B. (lame of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: 6. Date when restriction expires: 7. Current balance of this fund: C. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: 6. Data when restriction expires: 7. Current balance of this fund: 65 7b W1 AGENCY: IOWANA COUNCIL OF CAMP FIRE OcL'enal Budget =ern; DETAIL OF BOARD DESIGNATED RESEP.VES f a plic ble (For Funds Which Are Not Donor Restricted) �r applicable) A. Name of Board Designated Reserve: Land, Building and Equipment Fund ^' I. Date of board meeting at which designation was made: 1-17-83 2. Source of funds: Pearl Taylor Estate 3. Purpose for which designated: For purchase of land, building or equipment i for the Iowan Council of Camp Fire 4. Are the investment earnings available for current unrestricted expenses? ,Lyes No If Yes, what amount: 100% 5. Date board designation•became effective 1-17-83 6. Current balance of this fund: 14 951.15 expires------ B. Name of Board Designated Reserve: Council Program Fund 1. Date of board meeting at which designation was made: 1-17-83 2. Source of funds: Individual donors 3. Purpose for which designated: To ourchase nro¢ram m related to the Camp Fire club program. aterials and equipment 4. Are the investment earnings available for current unrestricted expenses: gYes No If Yes, what amount: 5. Date board designation became effective: ,_ n -Ra expires: _===.=_ G. Current balance of this fund: $97.50 C. Name of Board Designated Reserve: Camp Hitaga Capital Improvements I. Date of board meeting at which designation was made: 3-31-84 2. Source of funds: Candy sale 3. Purpose for which designated: For capital improvements at our resident camp Camp Hitaga. 4. Are the investment earnings available for current unrestricted expenses: ,Yes No If Yes, what amount: nny. 5. Date board designation' became effective: 3-31-84 6. Current balance of this fund: $3,128.24 expires; — 8 66 /yea 13 IOWANA COUNCIL OF CAMP FIRE �-['.oral 9:a c=� °ar.- AGENCY: inoicate N/ DETAIL OF BOAP.D DESIGNATED REEVES if applicable; (For Funds Which Are Not Donor Restricted) A. flame of Board Designated Reserve: unemployment 1. Date of board meeting at which designation was made: 6-20-83 2. Source of funds: operational Funds 3. Purpose for which designated: To cover any unemployment insurance claims against the Iowan Council. We do not pay into the state fund. 4. Are the investment earnings available for current unrestricted expenses' Yes No If Yes, what amount: 1007 5. Date board designation* became effective% 2-20-84 --------- expires'_ 6. Current balance of this fund: $4,718.30 B. Name of Board Designated Reserve: Horse and Riding Supplies 1. Date of board meeting at which designation was made: 1-21-85 2. Source of funds: Sale of two horses 3. Purpose for which designated: To purchase horses and/or riding supplies. 4. Are the investment earnings available for current unrestricted expenses: 2L Yes No If Yes, what amount: 100% 5. Date board designation became effective: 1-21-85 expires: ---------- G. Current balance of this fund: $240.12 C. flame of Board Designated Reserve: 1. Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: Yes No If Yes, what amount: 5. Date board designation' became effectiva: expires: - 6. Current balance of this funa: 8a 67 / yo 3 -1 L T F Conditions of Association AGENCY: Iowana Council of Camp Fire AGENCY HISTORY (On this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans, Please up -date annually.) MISSION: To provide through a program of informal education, opportuni- ties for youth to realize their potential and to function effectively as caring, self-directed individuals responsible to themselves and to others; and, as an organization, to seek to improve those conditions in society which effect youth. GOALS, CURRENT 6 FUTURE PLANS: See attached goals and objectives. HISTORY OF THE IONANA COUNCIL OF CAMP FIRE: The first Camp Fire club was organized in Cedar Rapids in 1912 to provide an opportunity for girls to reach their full potential through a program of recreation. In 1926, a leaders group called the "Guardian Association" was formed. This group adopted a constitution and elected officers. During 1928, a council of 100 was organized and was later to be know as "The Cedar Rapids Council of Camp Fire Girls". Miss Altana Burr was hired to serve as a full-time executive secretary at Camp Fire's central office in Cedar Rapids. Mrs. James Knox was elected the first president of the council, and the Sponsor Board became the first Board of Directors. The structure again changed in January of 1950 when "The Cedar Rapids Council of Camp Fire Girls" became the "Iowana Area Council". The council was then expanded to serve Cedar Rapids, Marion, Springville, Central City, Anamosa, Lisbon, Mt. Vernon, and Tipton. January 1, 1956, the structure of the council was again changed and became the "Iowana Council of Camp Fire Girls". Through the years, Camp Fire expanded its jurisdiction. In 1966 Solon joined the Iowana Council and in 1967 Iowa City formed 11 Camp Fire clubs and became part of the Iowana Council of Camp Fire Girls. In 1985, a program director was hired to service the Johnson County area. In 1975, the organization was expanded to include boys and girls. The name was changed to reflect this new direction and we became the Iowana Council of Camp Fire, Today's programs are more than just recreation, they play a vital role in a youngster's development. The Iowana Council of Camp Fire has also operated a resident camp called Camp Hitaga since 1931. For the past 45 years we have operated a day camping program called Camp Menahka. P-1 Q 68 /qi3 i I j„ 1. j F Conditions of Association AGENCY: Iowana Council of Camp Fire AGENCY HISTORY (On this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans, Please up -date annually.) MISSION: To provide through a program of informal education, opportuni- ties for youth to realize their potential and to function effectively as caring, self-directed individuals responsible to themselves and to others; and, as an organization, to seek to improve those conditions in society which effect youth. GOALS, CURRENT 6 FUTURE PLANS: See attached goals and objectives. HISTORY OF THE IONANA COUNCIL OF CAMP FIRE: The first Camp Fire club was organized in Cedar Rapids in 1912 to provide an opportunity for girls to reach their full potential through a program of recreation. In 1926, a leaders group called the "Guardian Association" was formed. This group adopted a constitution and elected officers. During 1928, a council of 100 was organized and was later to be know as "The Cedar Rapids Council of Camp Fire Girls". Miss Altana Burr was hired to serve as a full-time executive secretary at Camp Fire's central office in Cedar Rapids. Mrs. James Knox was elected the first president of the council, and the Sponsor Board became the first Board of Directors. The structure again changed in January of 1950 when "The Cedar Rapids Council of Camp Fire Girls" became the "Iowana Area Council". The council was then expanded to serve Cedar Rapids, Marion, Springville, Central City, Anamosa, Lisbon, Mt. Vernon, and Tipton. January 1, 1956, the structure of the council was again changed and became the "Iowana Council of Camp Fire Girls". Through the years, Camp Fire expanded its jurisdiction. In 1966 Solon joined the Iowana Council and in 1967 Iowa City formed 11 Camp Fire clubs and became part of the Iowana Council of Camp Fire Girls. In 1985, a program director was hired to service the Johnson County area. In 1975, the organization was expanded to include boys and girls. The name was changed to reflect this new direction and we became the Iowana Council of Camp Fire, Today's programs are more than just recreation, they play a vital role in a youngster's development. The Iowana Council of Camp Fire has also operated a resident camp called Camp Hitaga since 1931. For the past 45 years we have operated a day camping program called Camp Menahka. P-1 Q 68 /qi3 j l { L i i i 1 f I I i t I ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To provide through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring, self- directed individuals responsible to themselves and to others; as an organization, to seek to improve those conditions in society which affect youth. 8. Program Name(s) with a Brief Description of each: 1) The Camp Fire Club Program is for boys and girls ages 5-18 who meet regularly with a volunteer leader. The program emphasizes self - development,skill,development and social skills.- 2) Resident Camp - Camp Hitaga is a program ficility in the following .ways: 1) summer resident camp; 2) program site for the Camp Fire �. membership and clubs; and 3) available to outside groups as a rental facility. 3) Day Camp - A summer day camp program for youth wishing a daytime 9:00-3:00 outdoor education experience., .!. C. Teli us what you need funding for. Funding from the Johnson County United Way will be used to provide Camp Fire leaders with professional staff assistance and training seminars about the Camp Fire program levels (Sparks for kindergartners, Blue Birds for 1-3 graders and Adventure for 4-6 graders) and on how to maintain and recruit be used to develop �. J new youth members and club leaders. The funds will also and implement educational and recreational programs for Camp Fire members. 0. Management: 1. Does each professional staff person have a written job descriptir: _ Yes % No f I. 2. Is the agency Director's performance evaluated at least yearly? % No By whom? Board President Yes � i. E. Finances: 1. Are there fees for any of your services? Yes X No a) If "yes", under what circumstances? Membership dues and club program fees Resident camp fees Day Camp fees b) Are they flat *X sliding ? *If a youth is unable to afford to pay a program fee, Camp Fire has financial assistance funds �+ for membership dues, day camp 69 P-2 camperships and resident camp •; camperships. See attached statistics on these funds. C ) Please discuss your agency's fund raising el`forts, if applicable. 1)QSP HOP1E FOR THE HOLIDAY SALE: November 1986. This is nc- a door- to-door sale, but rather aimed at Camp Fire families and 'riends. 2) Candy Sale:January and February 1987. Each year the coutcil nets between $55,000-$65,000 on this sale. 3) Supporting Membership Drive: March and April 1987. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays fcr 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 661 Year 1986 b) Unduplicated Count 551 2:' How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated,Count 475 b) Unduplicated Count 403 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 106 b) Unduplicated Count 87 4. How many units of service did your agency provide to Johnson County residents last year? — 1,739 5. Please define your units of service. Club Program: 1 unit is equal to 1 member Resident Camp: 1 unit is equal to 1 camp for one day Day Camp.: 1 unit is equal to 1 camp for one day P-3 etre �. RN \.i 70 /9a a A 6. In what ways are you planning for the needs of your service population in the next 5 years? a) -The Iowana Council of Camp Fire has developed a 3 to 5 year plan to assist us with meeting the needs of area youth in the future. b) Camp Fire is hoping to expand to provide short-term self-reliance programs to the public 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery, a) Lack of volunteers to serve club leaders. b) With more and more community groups conducting special fundraisers, parentEi of Camp Fire youth aren't as supportive of our annual Candy Sale. 8. List complaints about your services of which you are aware. a) Unable to meet the needs of all youth requesting camperships. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? Yes, because we are unable to find volunteers who will serve as a club Z leader for the group. Camp Fire has encouraged. co-op clubs where parents would rotate leadership responsibilities. By approaching new population we hope to be able to serve all youth in Johnson County who express an interest in Camp Fire. How many people are currently on your waiting list? 20 10. In what way are your agency's services publicized? This past year, Camp Fire has received much favorable.media coverage in the following programs or events: Camp Fire club programs, resident camp program, day camp program, membership recruitments, candy sale, annual meeting, volunteer recognition, birthday week and other youth events. Camp Fire's events are publicized through newspaper stories, radio and television coverage and marquA4 71 P-4 I -7 I FINASCIAL ASSISTANCE Club Program No. Se Tot Resident Camp Day Cam No. Linn County United Wav Camperships 72 iya� 1984 1985 40 55 39 ------------- 14 $240 $327 $261 $ 81 1982 1983 1984 1985 1986 ... 73 87, 82 74 45 i, $2830 $2738 $3415 $2750 $2334 i 1982 1983 1984 1985 1986 6 12 17 16 5 + .., $107 $268 $360 $3331 $120 i � 1982 1983 1984 1985 i 1986 42 22 23 23 18 �. $3000 $1957 $2000 $2000 $2000 -.1 72 `AM 1986 COUNCIL GOALS I. INCREASE CAMP FIRE PROGRAM SERVICES AND MEMBERSHIP. A. Establish an "Advisory Council" of former friends of Camp Fire by March 1987. B. Develop and implement a response program in one community by December 1986. C. To conduct a Camp Fire Recruitment Night in all schools during September 1986. .D. Develop a planning calendar for attaining membership goals by March 1986. E. Maintain the existing training program for school coordinators. F. Start Camp Fire in one new community by November 1986. G. Continue to involve our Camp Fire youth in club leadership roles. II. DEVELOP A SOUND FINANCIAL PROGRAM AND DEVELOP ADDITIONAL FUNDING METHODS FOR THE FUTURE. A. Continue to investigate the feasibility of becoming self-supporting. B. Increase the income from the supporting membership and corporate con- tributions by 25% by fall of 1986. C. Continue the "Earn Your Way to Camp Sale" as an annual fund raising effort. D. Investigate new products for a direct door-to-door sales for spring 1986. ��•'� E. Implement a fund raising program for Capital Improvements at Camp Hitaga ,....// by February 1, 1986. III. DEVELOP. INCREASED PUBLIC AWARENESS OF CAMP FIRE IN THE COUNCIL AND COMMUNITY. A. Deelop a poster with local youth to distribute to all schools prior to "Recruitment Night" by September 1986. B. Research a committee called "Marketing" that would encompass the present membership and public relations committee by January 1987. C. Continua to contact newspaper, radio and television to cover important Camp Fire events. D. Develop a public relations campaign regarding Camp Fire's new uniforms by September 1986. IV. USE PROVEN MANAGEMENT TECHNIQUES IN MANAGING THE BUSINESS OF CAMP FIRE. A. Develop a three to five year long range plan for Camp Fire by December 1987. B. Use proven marketing and management techniques to develop case state- ments to analyze our various markets and products by August 1987. C. By March 1986, offer a workshop for volunteers which helps them to utilize and transfer their volunteer skills into career opportunities. D. Review and formalize the process used to determine how and from whom we purchase goods and services by September 1986. J • 73 AGENCY: IOWANA COUNCIL OF CAMP FIRE PROGRAM: CLUB SERVICES PURPOSE: The purpose of Camp Fire is to provide through aprogram of informal education, opportunities for youth to realize their potential and to function effectively as caring, self-directed individuals respon- 4 Bible to themselves and others; and as an organization, to seek to improve those conditions in society which effect youth. GOALS 6 OBJECTIVES: i * Review and revise the MAHNA Camp Fire award program. * Develop and implement a mid -year volunteer support workshop entitled "Minitag.". * Beginning to develop a program to celebrate Iowana Council of _ - Camp Fire's 75th Anniversary. * Increase the involvement of all districts of the Iowana Council on board committees. l * Complete National Camp Fire's Council Evaluation Process. i -- * Revise the Iowana Council of Camp Fire's long-range plan. �. TECHNIQUES USED:.. Camp Fire's club program utilizes a small -group format. This allows for youth to assist with the planning, implementing and evaluating of .. .programs in which they participate. There are also opportunities to I '. individualize the Camp Fire program to meet the specific needs and concerns of each child in a club. The Camp Fire program is also youth -centered rather than adult or activity centered. The program components, activities, honors and awards are tools ' L. _ to meet the needs of groups/or individuals. The program also encourages; and to develop life skills, including special emphasis on self -social and skill development. OTHER RESOURCES: Many volunteers are needed to serve as club leaders and to assist with S the development of new programs for youth. Camp Fire draws on many { I. community organizations and agencies to conduct or serve as resource persons for specialized workshops or events held for youth throughout the year. �.. For example, the Linn County Conservation Commission has provided Camp Fire 1. assistance in providing "Wise old Willie", a conservation program for Blue Bird youth, or St.' Luke's Hospital has conducted a "Child Care" '. course for fifth graders. COST OF PROGRAM; 74 AP3 i 1 AGENCY: IOWANA COUNCIL OF CANP FIRE PROGRAM; RESIDENT CAMP PURPOSE: The purpose of Camp Hitaga resident camp is for each camper to realize the worth and dignity of oneself and others; learn of and appreciate one's surroundings; be involved in wholesome fun, practice safe skills in all camp activities; and respect spiritual and ethical values. GOALS A14D OBJECTIVES: * To conduct a conference for youth regarding how the farm crisis is impacting their lives in cooperation with other area agencies. * To continue to investigate a "Wellness Camp" in cooperation with Mercy Hospital in Cedar Rapids • Promote increased use of Camp Hitaga as a rental facility for community groups • Expand the Camp Hitaga Campership Program by recruiting potential campership candidates through the Iowana Council school system • Continue to expand the programming possibilities for older youth 1M ej.0�1g10*o*)44 The Camp Hitaga program is a unique combination of individual choice and Q small group activities. There are certain times during the mornings and afternoons when the campers choose their own program. During the rest of the day, each unit and its counselor plan the activities in which their group will take part. Campers learn responsibility and self-sufficiency as they provide their own motivation for achievement. RESOURCES NEEDED: Camp Hitaga has a full-time director and caretaker. The seasonal staff consists of an assistant director, nurse, 22 counselors, 3 cooks and a caretaker's assistant. COST OF THE PROGRAM: $108,696.00 AGENCY: I014ANA COUNCIL OF CAMP FIRE PROGRAM: DAY CAMP PURPOSE: The purpose of Camp Menahka Day Camp is to provide an opportunity for youth to grow in skills related to their physical, mental and social well-being, in their relation- ship with others (peers and adults who help them), and in their appreciation and knowledge of their natural surroundings (all creatures and plants living, the surrounding woods, air, water and grasslands). GOALS & OBJECTIVES: • Increase participation by youth from financially disadvantaged families • Review possible new sites for the day camp program • Increase the number of adult volunteers using the day camp delivery system • Review the current programming for older youth and revise to increase day camp attendance by this age group • Increase the publicity received by the day camp • Continue to revise the day camp curriculum to meet the needs of area youth TECHNIQUES: Camp Menahka utilizes a small group process with emphasis on youth having input into decisions about activities they will carry out. They are involved in the planning, problem solving and decision-making for these activities and assume the responsibilities resulting from their decision. The program is also youth -centered and provides for the following: 1) for youth to learn by doing; 2) encourages opportunities for positive peer interaction; 3) tries to reduce sex role -stereotyping)— and 4) assists with the development of life skills. ` ) RESOURCES NEEDED: One of the district directors for the Iowans Council of Camp Fire serves as the Director of Camp Menahka. In addition, we hire a core counseling staff of three counselors. Camp Fire also utilizes adult volunteers who serve as counselors and youth volunteers who serve as assistant counselors. Area agencies provide instructors or serve as resource persons for specialty activities held at day camp. For example the Dairy Council and the Linn County Extension Service have done nutrition workshops and the Corp. of Engineers has conducted a nature activity for the campers. COST OF THE PROGRAM: $8,505.00 76 /yo3 HUMAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR: AGENCY NAME: ADDRESS: PHONE: COMPLETED BY: APPROVED BY BOARD: CHECK YOUR AGENCY'S BUDGET YEAR on 9/10/86 date Ken Kauppi CRISIS INTERVENTION CENTEI 26 E. Market St. 351-2726 Ken Kauppi authorizedauthoriZed signature) 1/1/87 - 12/31/87 4/1/87- 3/31/88 7/1/87 - 6/30/88 xxxxx 10/1/87 - 9/30/88 COVER PAGE Program Sumnary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Program 1 -- SUICIDE PREVENTION AND CRISIS INTERVENTION A. Suicide prevention: 1. Telephone (24 hours) 2. Walk-in counseling 3. Emergency Transportation 4. Community Education (speakers, training) B. Immediate short-term counseling C. Information and Referrals ' 1. Local, state, national human services listings 2. Contact agency for AA, OA, EA, NA, PA, Unbound, Inc., others D. Message relay service for deaf callers (TDD deaf caller teletype) E. Volunteer and practicum opportunities All services are free, anonymous, and confidential Local Funding Summary: 4/1/85 - 3/31/86 4/1/86 - 3/31/87 4/1/87 - 3/31/88 United Way of Johnson County d°" n""""i°°• does notM glydnq $ 23,400 S 24,450 25,672 '-.Johnson County SEEPAGE BUDGET I $ 25,475 I S 26,494 I E 26,494 I City of Coralville 5 1,400 S 1,400 $ 1,400 77 N. I /9a3 i FY 86 FY 87 FY 88 City of Iowa City 'EEAE"ic.. S 8,460 S 8,798 1 $ 8,798 '-.Johnson County SEEPAGE BUDGET I $ 25,475 I S 26,494 I E 26,494 I City of Coralville 5 1,400 S 1,400 $ 1,400 77 N. I /9a3 i i I . AGENC7: CRISIS INTERVENTION CENTER BUDGET SUMMARY ACTUAL THIS YEAR BUDGETED LAST YEAR PROJECTED NEXT YEAR Enter your Agency's Budget YearFY 86 FY 87 I FY 88 I_ TOTAL OPFRATTNG RIInGFT ITntAI a a hl 7c o<a a. Carryover Balance w:nauucei""�' 3,093 V.., •VV 2,130 OL, LJ/ 0 b. Income (Cash) 72,870 79,978 82,157 2. TOTAL EXPENDITURES (Total a + b) 73,833 82,108 82,157 a. Administration 44,300 49,265 48,073 b. Program Total (List programs below) 29,533 32,843 34,084 CRISIS INTERVENTION AND SUICIDE 29,533 32,843 34,084 PREVENTION PROGRAM 3. ENDING BALANCE (Subtract I - 2) 2,130 1 0 0 4. IN-KIND SUPPORT (Total from Page 5)114,430 113,333 103,783 S. NON-CASH ASSETS 0 156,500 156,500 Line 5 NOTE: 10/1/87 We have received authorization to purchase and Notes and comments: remodel a building for a new facility from a Community Develop- ment Block Grant. This will occur in FY 87. 2 INCOME DETAIL . FY 86 FY 87 0yGEg5Y: CRISIS CENTER 3 903 / ACTUAL LAST YEAP THIS YEAR PROJECTEC BUDGETED NEXT YE ADMIN. PROGRAM PROGRAM 1. Local funding sources(List below 58,993 61,616 62,364 40,599 21,765 a, Johnson County 25,475 26,494 26,494 15,500 10,994 b. City Of Iowa Gity 8,460 8,798 8,798 4,399 4,399 c, United Way 23,658 24,755 25,672 20,000 5,672 d: City of Coralville 1,400 1,400 1,400 700 700 e.United Way--Spcl Allocation 0 169 0 0 0 f. 2. State,Federai,Foundations(List) 5,333 4,889 4,970 3,370 1,600 a•U of I Work Stud 60% 3 413 3.120 3.120 3.120 0 b.0 of I STUDENT SENATE 1,920 1,769 1,850 250 1,600 C. d. 3. Contributions/Donations 3,471 2,700 2,700 0 2,700 a. United Way Designated Giving 2,619 2,200 2,200 0 2,200 b. Other contributions 852 500 500 0 500 4. Special events(List below) 2,956 2,750 2,500 2,500 0 I.C. Striders Hospice &•Road Race 513 250 500 500 0 b. Fundraising 443 500 2,000 2,000 0 C. Suicide Workshop 2,000 2,000 0 0 0 S. Net sales -services 6. Net sales -materials 7. Interest income 315 200 200 200 0 8. OtHer(List below,including misc.) 1,802 7,823 9,423 578 8,845 a, Reimbursements 802 497 825 78 747 b, Comm. Mental Health Grant 1,000 6,826 8,098 0 8,098 C. Volunteer Designations 0 500 500 500 0 TOTAL INCOME (Show also on page 2, line lb) 72,870 79,978 82,157 47,247 34,910 I.e., col 2: for purchase of TO machine. 4.c.: discontinued in NQteand comments: l 9 e7. B.b.: CMH grant reimburses for existing services 3 903 / EXPEBO!TUP.E OET;1'_ AGEN" CRISIS CENTER 4 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAM 1 PROGPAF: 2 1. Salaries 42,467 44,680 46,654 36,914 9,740 2. Employee benefits 6 taxes 6,443 7,385 7,914 5,935 1,979 3. Staff development 1,517 1,250 1,700 560 1,140 4. Professional consultation 1,503 0 0 0 0 5. Publications/Subscriptions 826 600 850 0 850 6. Dues 6 Memberships n/a 7. Rent 6,720 4,800 0 0 0 8. Utilities 1,770 1,800 1,500 750 750 9. Telephone 2,274 3,000 2,350 480 1,870 0. office supplies 6 postage 1,613 1,741 2,337 1,168 1,169 1. Equipment purchase 6 rental 755 4,033 1,956 1,216 740 2.. Equipment/Office maintenance 330 250 " 1,500 750 750 3. Printing 6 publicity 4. Local transportation n/a 254 300 400 0 400 5. Insurance 1,931 2,240 2,750 300 2,450 6. Aug" Fundraising 269 200 308 0 308 7. ZOWMstr ON-CALL/ALL NITE L 1,888 6,825 7.898 0 7>898 8. Other (specify): ADS 716 400 1,200 0 1,200 9. VOLUNTEER RECOGNITION 1,151 1,100 1,200 0 1,200 0. TRAINING 427 400 500 0 500 21. ANSWERING SERVICE/PAGERS 979 1,104 1,140 0 1,140 22. TOTAL EXPENSES (Show also on page 2,line 2) 73,833 82,108 82,157 48,073 34,084 4. PROF CONSULT: property appraisals and fees (CDBG reimbursed). 7.RENT: Col 2 decrease Notes and epmaents: because Food Bank pays 50%; Col 3 zero; will own building. 9. TELEPHONE: Increase due to purchasing and installing new phone system. 11 EQUIPMNT PURCHASE 6 RENTAL: furniture and equipment not allowed in CDBG funding for new facility. 17. ON-CALL/ALL NIGHT LINE: provides reimbursements for after hours staff; newly funded by Community Mental Health. an 4 j,,,&tjoA of Ottremtennull %llny tvi,l,Elt'Inde r NS Ictus Iduy Paid / LaFTE'Last (This INext Year Year Year pi1.0 1.0 1.0 Martinez 1.0 1.0 1.0 umble 0.5 0.5 0.5 c n.s 0.5 • Full-tim 41"1" mu 1.0 • Fu11•Nr; .S • ............. Itc• RESTRICTED FONDS (Coleplete detail Jorms 7 6 8 Restricted by: Restricted for: HUD 6 Iowa City New facility Board Furnishings and equipment Savina�s�— �— i ST YEAR ACTUAL Fy 86 AGENCY: CRISIS CENTER 7;11 NEXT YEAR ; PROJECTED BUDGET CHANGE 20,527rL76000 16,738 104,050 2,601 Services/Volunteers 100 counselors; 14,235 hr. 42,461 1 44,680 0 1 156,500 22,806 18,648 2,600 2,600 46,654 0 MATCHING GRANTS Grantor/Matched by:0% 3282/1920 3120/2080 3120/2080 Work Study/Crisis Center 60/40 x IN-KIND SUPPORT DETAIL39 Screening/training 104,050 94,653 Services/Volunteers 100 counselors; 14,235 hr. 106,080 1,500 500 0 Material Goods 1,450 1,200 1,450 Space, utilities, etc. Other: (Please specify) 700 750 clerical, CIvill Bug Man 650 Maintenance, 5,000 6 ,633 6,930 36 trainees/165 hours114,430 J TOTALS 113,333 103,783 E 81 BENEFIT 'DETAIL TARES AND PERSONNEL BENEFITS (List Rates for Next Year) AGENCY: CRISIS CENTER ACTUAL THIS YEAR I BUDGETED LAST YEAR PROJECTED NEXT YEAR TOTAL 6,443 1 7,385 1 7,914 FICA .0751 % x S 41,454 2,622 2,840 3,113 Unemolo ent ComP.- % x S �— 0 350 250 Worker's Comp. fixed % x S staff. % x S $ per mo.: indiv. 332 315 351 0 0 0 Retirement Health Ins.It 75 per mo.: 2family % x S $ per month 3,489 3,880 4,200 Disability Ins. O 0 0 Life Ins. n/a Other n/a % x % x S n/a How far below the Salary Study Committee's recommendation is your director's salary? -1,389 -196 +890 (Entry Level in 1984 was $21,916) Sick Leave Policy: Maximum Accrual 96 hours —t01 Months of Operation During Year: 12 HCurs of Service: Phone 24 hours; 12 days per year for years 42_ days per year for year 1 to inn walk-in 11AM-11PM• T Rea 8AM-11PM Vacation Policy: Maximum Accrual 160 hours Holidays: M.L. King added in 1986 20 days per year for years T70 1 —Zff days per year for year T to 1'W 9 days per year. Work Week: How do you compensate for overtime? Does your staff frequently work more hours per week x time off none than they were hired for? time and other (specify) xxx Yes No a half pay DIRECTOR'S POINTS 6 ES STAFF BENEFIT POINTS RAT Comments: Mini m Maximmum U S 0 Mon. 0 UNEMPLOYMENT COMP is usually 0% Retirement WORKER'S'COMP includes volunteer Health Insurance 24 $ 128 Mon. 0 24 staff and Work Study Disability Ins. _ S=Mon• _ Life Insurance f_�Mon. Dental Ins. 4 S 30 Mon. 0 4 Vacation Days 20 20 Days 20 20_ Holidays 9 9 Days 9 9 Sick Leave 12 12 Days 9_ 1_ POINT TOTAL 69 41 69 6 , .J 82 1,703 IM OPT109AL = v IOWA CITY CRISIS INTERVENTION CENTER 1notC2Le 7/., BUDGET OPm AGENCY: if applicable) DETAIL OF RESTRICTED FUNDS .(Source Restricted Only --Exclude Board Restricted) i ! A. Name of Restricted Fund Community Development Block Grant (CDBG) i 1. Restricted by: _Iowa City and Dept. of Housing and Urban Development (HUD) i j 2. Source of fund: HUD - Community Development Block Grant Funds 3. Purpose for which restricted: purchase, rehabilitate remodel new facility 4. Are investment earnings available for current unrestricted expenses? _Yes xNo If Yes, what amount: 5. Date when restriction became effective: 1-1-86 6. Date when restriction expires: 12-30-86 7..__Current balance af..this fund: $61,283 as of 10-16-86 8.,,..Name pf.Restricted. Fund ..1._ Restricted by; . 2.., Source, of fund: 3. Purpose for which restricted: „. ,-4.- _Are investment earnings available for current unrestricted expenses? -- _Yes _No If Yes, what amount: S. Date when restriction became effective: 6. Date when restriction expires: 7. 'Current balance of this fund: C. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes _No If Yes, what amount: S. Date when restriction became effective: 6. Date when restriction expires: J 7. Current balance of this fund: 7 83 I AGENCY: IOWA CITY CRISIS INTERVENTION CENTER Oct'onal Bud^et =0 r,7 DETAIL OF BOARD DESIGNATED RE_EP.YES if71'mapplicable) GIMe H/ (For Funds Which Are Not Donor Restricted) A. Name of Board Designated Reserve: BOARD DESIGNATED SAVINGS 1. Date of board meeting at which designation was made: 2-86 2. Source of funds: fundraising 3. Purpose for which designated: computer, call room furniture On -All d All Night Line Reimbursements 4. Are the investment earnings available for current unrestricted expenses? _Yes x No If Yes, what amount: 5. Date board designation became effective% 2-86 expires L. 6. Current balance.of:this,fund: $2,048 as of 7-1-86. B. Name of Board Designated Reserve: 1. Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: _Yes _No If Yes, what amount: 5. Date board designation became effective: expires: . G• Current balance of this fund: C. Name.of.Board Designated Reserve: 1. Date_of..hoard meeting at which designationwas made: 2. Source of funds: _3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: Yes No If Yes, what amount: 5. Date board designation' became effective: expires: 6. Current balance of this fund: P 84 /905 -I Agency: IOWA CITY CRISIS INTERVENTION CENTER AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) The Crisis Center is a 501(3)c, non-profit, private corporation. It is governed..by a 'Board of Directors (8 community leaders, 7 Center volunteers). --' The Center -began in 1970 as crisis and `drug hotline operating from a secret location. Walk-in counseling began in 1972, and -hours of operation expanded. •.The.Transient Service (1975) provided emergency food, :shelter ,,and transportation. Single, sober males could be accomodated at -the City,Jail; families and women - .. were..put_up in guestrooms.when;funds permitted.. Our policy.iJwas that of one time,only.assistance._, - In response to the need for 24 hour suicide prevention; webegan `the Suicide Line, now called the All Night Line. Volunteer training.expanded;.we adopted . the Developmental Helping Model (Egan & Carkhuff); developed a Case Management • 'Model';'to'deal,with "chronic'Ior repeat callers. We trained the first volunteers for the'Spouse Abuse Victim Advocacy Program (SAVAP), how the Domestic Violence Project (DVP):-' We have assisted with training Volunteers at"other "crisis lines, assisting with trainings at the U of I School of Social Work and residence halls, peer counseling training, and others. The Food Bank began with with minigrant from HACAP in 1978. In 1982, after some dramatic growth of the foodbank, we.hired.a.program coordinator. Also in '82 " 'ewe'moved:t6`Old Brick,` which had adequate and safe food storage and more office and counseling space. - The decline in volunteers continued to affect our agency; however, the number of clients -continued to grow beyond anyone's expectations. In 1983and,again ;in1985.we.administered FEMA funds for emergency food and shelter.- In 1982 westarted to administer the Project A.I.D.E. fund provided by the Iowa -Illinois Gas & Electric Company; this helps to provide home energy assistance for the elderly and disabled. j In 1984 we began the message relay service for the deaf with a TDD machine j donated by the Old Capital Kiwanis Club, a grant from Northwestern Bell, jt United Way, and others. { We provide hands-on training for practicum students inthe fields of social work, counseling education, psychology, and other fields. Our volunteer staff, ranging in age from 18 to 60, comes from all occupations. Our programs and services provide many excellent volunteer opportunities. r We do not wish to expand our programs, but rather improve upon what we do. Our aim is to enhance the quality of life of those peopXe living in Johnson County and surrounding areas. ' We serve as a mailing address for the homeless. ✓ 85 P-1 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To help promote the mental, emotional, social, and physical well-being of people in our community. To provide suicide prevention and crisis counseling, and community education to accomplish this goal. B. Program Name(s) with a Brief Description of each: 1. Crisis Intervention: includes short-term counseling, information and referrals for -medical, legal; -counseling, or social concerns. ._ :_.:2... CommunityEducation:'apeaking engagements outreach training on ,suicide and communication skills. Provided free of charge to groups and organizationsi 3: Message Relay Servce for the Deaf via•TDD machinIa (deaf•caller teletype) 4.` Information and referrals; we"are the contact agency for many support and ..self-help groups. .. 5. .Volunteer opportunities: in addition to going through our counselor training program, there are opportunities for clerical, maintenance, foodpantry,•etc. C... Tell us what you. need funding for. Weneed' funding foroffice.. and counseling materials,telephones, insurance 'coverages, supplies, library and resource materials, training materials, equipment," staff _salaries .and taxes,employse.benefits,,publicity, .program costs :(Sea also AGENCY PROGRAM GOALS, "Resources Needed.$$) D. Management: 1. Does each professional staff person have a written job description: Yes x No 2. Is the agency Director's performance evaluated at least yearly? Yes '- x No By whom? Board of Directors E. Finances: 1., Are there fees for any of your services? Yes No x a) If "yes", under what circumstances? b) Are they flat sliding ? P-2 M X90 3 j,. IOWA CITY CRISIS INTERVENTION CENTER c) Please discuss your agency's fund raising efforts, if applicable. We do not charge for our services. We receive client donations, individual and corporate gifts, and some fundraising is done on behalf by fraternal,business, and social organizations. Our suicide workshop was a fundraising event. Area churches provide monetary and food donations to the Food Bank programs. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24` 1. How many residents of Johnson County (inc luding'lo wa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 6588 (est*ear FY 1986 b) Unduplicated Count 5380 (eat) (Total agency :**u*nt (duplicated) — 24,0411 2. How many residents of Iowa City did your agency serve during your last completed budget year? NOTE: Residency is not determined in the Intervention Program as most a) Duplicated Count3.00o (est)contacts-are made anonymously. • J b); Unduplicated Count 2,250 (eat) 3. How many residents of Coralville did your agency serve during . :: your last completed budget year? a) Duplicated Count 980 (est) b), Unduplicated Count 880 (eat) 4. How many units of service did your agency provide to Johnson County residents last year? . 6568 11 5. Please define your units of service. Client phone call (any length) Clientwalk-in counseling Emergency 'trip to Center or local hospital TDD message relayed NOT INCLUDED: outreach training, community education, practicum .supervision, in-house training, business calla, late night calla answered off premises. ***Program breakdown as follows: 2163 Crisis counseling 1228 Counseling with referral 3197 6588 + 3447 +14006 Information and referral only CRISIS INTERVENTION PROGRAM TOTAL Emergency Assistance Program Food Bank 87 - 24041 Agency Total `r.�~'� :, /903 6. In what ways are you planning for the needs of your service population in the next 5 years? t A. Move to larger, more suitable facility (location of which might present a problem). B. Increase size of volunteer pool. evaluation procedures and Five Year Plan. C. Continue with program by means of D. Expand and improve community education program y( { increased publicizing. E. Evaluate suicide prevention procedures according to American Association of Suicidology (AAS) guidelines. 7. Please discuss any other problems or factors relevant to your agency's programs,. funding or service delivery. A.' The decline in volunteerism has been acritical problem in the last few years; however, FY 1986 did show some improvement. - 1. Only one of two phone lines is available at times. .. 2. Increased burnout is a potential hazard due to lack of - shiftcoverage. -- B... Office Space is inadequate for administrative and clerical functions. '- C. Walk-in crisis counseling service adversely affected by increased numbers of walk-in food bank clients. 8: List complaints:about your services of which you are aware. A. Icame to the Center and the door was locked. through. B. I called the Center several times and I could not get C. I called the Center late at night and got put on hold [this was the answering service]. R D. Crowded waiting area.' E. Insufficient funds for shelter, transportation, gas, rent, repairs, etc. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? There is no waiting list. When we do not have the money to assist someone, we attempt to brainstorm alternatives with the client. How many people are currently on your waiting list? 10. No one. In what way are your agency's services publicized? i Brochures, word of mouth, PSA's, ads, bus posters, public speaking, human service directories, U of I taped information system, and referrals from other human service agencies and law enforcement. MR 88 P-4 3 IOWA CITY CRISIS INTERVENTION CENTER AGENCY GOALS FORM GOAL: TO PROVIDE IMMEDIATE, ANONYMOUS, AND CONFIDENTIAL SUICIDE PREVENTION AND CRISIS INTERVENTION SERVICES FREE TO ANYONE WHO CONTACTS US OBJECTIVE A: In FY 1988 to provide suicide prevention and intervention to an estimated 300.. persons who will contact us. Tasks: 1. Maintain 24 hour availability by .telephone. 2. Assist other'in providing prevention programs, e.g., schools 3. Publicize service 4. Maintain on-call emergency staff for after hours 5..Provide in-service training.. 6 Appraise service delivery 7. Keep informed about research and literature B. Maintain library of audio and printed resources OBJECTIVE B: In FY 1988 to providecrisisintervention counseling to approximately 5,000 persons who will contact us. Tasks: 1. 'Continue to increase size of volunteer pool. 2. Schedule volunteer to provide: a. 24 hour phone service daily b'. walk-in service from 11 AM to it PM daily c. after hours on-call staff d. All Night Line staffing '3.Provide volunteer trainings three times yearly 4. Provide daily supervision of all volunteers 5. Maintain client confidentiality and Anonymity 6. Maintain liability insurance coverages _ 7. Provide -in-service training classes OBJECTIVE C: In FY 1988 to provide emergency transportation to approximately 40 peisons'who will require either medical attention or psychiatric evaluation. Transportation may include the crisis stabilization unit located at MECCA. Tasks: 1. Increase size of on-call staff 2. Provide special in-service training 3. Maintain liability coverage for outreach 4. Maintain liaison with Poison Control and area treatment centers RE /9403 iffA f a IOWA CITY CRISIS INTERVENTION CENTER AGENCY GOALS FORM - 2 OBJECTIVE D: Maintain a message relay service to help reduce the social isolation of hearing-impaired persons. Tasks: 1. Train volunteers in use of TDD machine. 2. Maintain special phone service for TDD users. 3. Maintain statistics 4. Publicize and evaluate service OBJECTIVE E: Increase community awareness of Crisis Center's programs: Tasks: 1. Print informational materials, e.g., brochures 2. Community speaking engagements 3. Liaison with other community agencies 4: Improve statistical reporting 5. Improve utilization of media OBJECTIVE F: Monitor delivery of services to improve quality of programs: Tasks: 1. Daily. supervision of volunteers 2. Annual volunteer evaluations 3. Annual staff evaluations 4. Annual audit of books and bookkeeping practices 5. Maintain reports from clients 6. Encourage and support staff development 7. Publicize statistical and financial information 8. Telephone .busy study 9. Evaluation of training program 10. Evaluation of training facilitators `-- 11. Evaluation of in-service training sessions 12. Provide volunteer recognition 13. Utilize expertise of board members as much as possible OBJECTIVE G: Maintain i andimproveInformation and Referral system for the estimated 3,200 individuals who will contact us in FY 88. Tasks: 1. Update resource files continuously (work-study function). 2. Review files annually, contacting agencies and individuals ; for updated information (work-study function) 3. Secure local, regional, and national directories 4. Encourage client follow-up to evaluate our referrals 5. Serve as contact agency for: a. Unbound, Inc. b. AA, OA, NA, EA, PA - c. other self help and support groups 6. Serve as screening agency for Emergency Housing Project (EHP) OBJECTIVE H: EQUAL OPPORTUNITY AND NON-DESCRIMINATION: To Assist individuals without regard to age, sex, race, color, religion, creed, employment status, marital status, sexual orientation, national origin, disability, or handicapped status. 90 f kr IOWA CITY CRISIS INTERVENTION CENTER AGENCY GOALS FORM - 3 Resources Needed to Accomplish Program Tasks: I. Two full-time paid staff persons A. Executive Director B. Assistant Director 2. Work -Study Students A. Bookkeeper B. Clerical --I 6 R 3. Social Work or other practicum students or interns 4. A minimum of 100 volunteers scheduled each -week - 5. Five telephone lines (2 incoming, I business, 1 emergency. outgoing) ._ 6. TDD telephone line and TDD machine - - -7. After hour 'answering service to patch calls. ' 8. Insurance coverages: A. Professional Liability B.. Non -owned automobile ,...,,.,.... C. Fire 6 Liability D. Volunteer Accident E. Unemployment F. Worker's Comp (for staff) G. Public Liability 9. General and office supplies 10. .Office equipment:- (typewriters, mimeo, etc.) 11. One phone room, 2 counseling rooms, office space, work study area 12. Telephone system and maintenance contract 13. Subscriptions to newpapers, Journals, directories 14. Printing and advertising 115; `Donated furnishings 16. Donated clerical and bookkeeping 17. Donated volunteer services: A. , Telephone counselors 19,800 hours annually B. ..On -Call staff .3,276.hoursannually C. Training facilitators -2,730 hours annually 18.'Donated :space .for .training session 19. Donated in-service training sessions by other professionals or agencies 20. Donated transportation 21. Donated maintenance and janitorial services 91 irr HUMAN SERVICE AGENCY BUDGET FORM DIRECTOR: Ken Kauppi CITY OF CORALVILLE AGENCY NAME: crisis Center FOOD BANK ADDRESS: 26 E. Market St. JOHNSON COUNTY CITY OF IOWA CITY PHONE: _(319) 351-0128 UNITED WAY OF JOHNSON COUNTY COMPLETED BY: Lloyd Gehrin to ram APPROVED BY BOARD: inator CHECK YOUR AGENCY'S BUDGET YEAR on 9110/86 authorized signature 1/1/87 - 12/31/87 date 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Program 1 - FOOD BANK: provides emergency and supplemental food to needy households in the Johnson County area. Receives donations from area markets, churches, businesses, and corporations. Works with Eastern Iowa food banks, e.g. RACAP. Program 2 - EMERGENCY ASSISTANCE PROGRAM: for residents of Johnson County. Provides financial and in-kind assistance in the.following areas: a) Utilities through Project Aide and FEMA monies b) Clothing through Goodwill Free Clothing Fund c) Bus tickets provided by City of Iowa City d) Rent deposits through "Letters of Security". e) Food, shelter, health or transportation through budget line items Program 3 - EMERGENCY ASSISTANCE PROGRAM: for non-residents of Johnson County. Provides assistance with food, shelter and transportation. The FOOD BANK/EMERGENCY ASSISTANCE PROGRAM is a separately funded program of the Iowa City Crisis Intervention Center. (See Budget Request for CRISIS CENTER) Local Funding Summary: 4/1/85 - 4/1/86 - 4/1/87 - 3/31/86 3/31/87 3/31/88 United Way of Johnson County ae.19 ..doIJA f 12,000 $13 An Pon,[M 91,Inv ,600 $ 13,170 FY 86 FY 87 FY 88 City of Iowa City 'PAGE o1ET $ 8,902 1 S 9,340 $ 9,340 Johnson County SEE BUDGET E 9$ 1!,902 $ 9,340 $ 9,340 City of Coralville $ 650 $ 650 $ 650 IL a. LM VVX % 92 19o5 EUCSET SUFI?!zRY r.i li. r: Crisis Center 4000 BATIK ' ACUnI LAST THIS YEAR BUDGETED Enter your Agency's Budget Year YEAR PROJECTED NEXT YEAR 7 8 -6 86 7 86-6/87 7/87-6/88 1. TOTAL OPERATING BUDGET (Total a + b) 101,230 98,729 96,650 a. Carryover Balance �:e ieu:"c;ium�' 1,594 4,649 p b. Income (Cash) 99,636 94,080 96,650 I 2. TOTAL EXPENDITURES (Total a + b) 96,581 98,729 96,650 a. Administration 18;.324 24 127 22,142 b. Program Total (List Programs below) 78,257 74,602 74,508 c. Food Bank 34,332 30,928 31,628 ' d. Emer enc Aseietance Pro ram(Residents 35,771 36,075- x_.34,704 s e. EAP Non -Residents) - 8,154 7,599 8,176 I 3. ENDING BALANCE (Subtract 1 - 2) 4,649 p 0 4. IN-KIND SUPPORT (Total from Page 5) 65,000 75,000 85,000 S. 11011 -CASH ASSETS I Notes and comments: i Y1 2 07 INCOME DETAIL I. Local funding sources(List belo a, Johnson County 6w b. City of Iowa City q,�! C. United Way d City of Coralville e. CHURCHES f. 2. State, Federal, Foundations (List) a.PROJECT AIDE (IA -IL G 6 E) b. FEMA (Fed.Emerg.Mgmt.Act) C. d. 3. Contributions/Donations a. United Way Designated Givino AGENCY:. Crisis Center FOOD BANK ACTUAL AST YEA[ THIS YEAR PP.OJECTE BUDGETED NEXT YEPP ADMIN. FPROOOP G AM EPROGRAM 41,504 43,072 43,500 24,000 9,928 5,404 8,902 9,340 9,340 f21,992 1,000 1,000 8,902 9,340 9,340 b. FUNDRAISING 1,000 1,000 12,150 12,742 13,170 8,962 1,132 1,000 650 650 650 350 100 100 10,900 11,000 11,000 1 0 1 6,696 2,304 29,861 28,000 28,000 21,800 0 1 2,000 1 26,000 4. Special events(List below) 24,192 24,000 24,0000 0 1,400 0 24,000 0 300 500 0 400 100 b. FUNDRAISING 5,669 41000 4,000 0 0 2.000 2,000 26,060 17,700 22,500' 0 18,3000 2,200 gas vnn ln., .b. Other contributions 25,675 17,000 21,800 0 .17,800 2,000 4. Special events(List below) 1,050 1,300 1,500 0 1,400 100 I.C. Striders Hosp ce a•Road Race 0 300 500 0 400 100 b. FUNDRAISING 1,050 1,000 1,000 0 1,000 0 C. S. Net sales -services n/a 6. Net sales -materials n/a 7. Interest income 172 8 150 150 0 0 8. Other(List below,including misc.) 989 4,000 1,000' 0 0 1,000. a. REIMBURSEMENTS 989 4,000 1,000 0 0 1,000 b. C. MAL INLUhlt (bnow also on page z, line 1b) 99,636 94,080 96,650 22,142 31,626 34,704 Notes and comments: 94 �,e@� 3 / 9O3 W, Crisis Center FU(3U. BANK AGENCY: IIICTI, DETAIL (Continued) �VaA 0L4l PROGRAM PROGRAM PROGRAM PROGGRAI4 PROGRAM PP,087� I 3 4 5 6,176 1. Local funding sources(List below) _ a Johnson County 1,000 _ b. City of Iowa City 1,000 C. United Way 2,076 d City of Coralville 100 i e, CHURCHES - 2,000 f. 2. State,Federal,Foundations(List) a. C. d 3. Contributions/00nations 2,000 tiJ - a.;United Way Designated Giving 0 b. Other --contributions'; 12,000 q,_ -Special events(List below) C. tr ers Hospice a: Road Race b. C. Ne t sales -services 5, Net sales -materials B. Other(List below,including mist. A b. c. �. OTAL INCOME (Show also on page 2, 8,176 line lb) 95 Notes and comments: / d 3a "r 11111"lr-1L AGEUCY: Crisis Center FOOD BANK EAP - 4 /,1403 ACTUAL THIS YEAR - nocai • LAST YEAR PROJECTED NEXT AOr91N. PROGRAM PROGRAM 1. Salaries 1 2. Employee benefits b 20,224 27,64o_ _ 29,048 15,349 11,645. 1,369 taxes j 3. Staff development 2,856 4,533 5,791 4,343 1,231 145 16 4. Professional cansultationn/a 200 400 0 -280 120 5. Publications/Subscriptions 6. Dues S Memberships 0 100 150 0 75 75 n/a 7. Rent, - 2,880 4,800 0 0 0 8...UNlitles 0 9. Telephone 1,080 1,800 11500 375 956 113 l0. Office supplies b postage 2,027 2,250 2,100 400 340.. Slo 11. Equipment purchase b rental 795 1,400 1,450 725 616 73 12. Equipment/Office maintenance 564 784 1,036 0 880 104 l3:- Printing S�pubilcity 232 670 1,500 750 638 75 14. Local trantportation 11009 200 300 0 255 ;^ _ n/a S. Insurance 6. AYdjQ= FElfA 300 300 400 200 100 50 Fed.Emerg.Mgmt.Act 4,531 5,138 4,000 7. Interest 0 0 4,000 n/a 8• Other (specify): 9• FOOD and related products 23,108 14,750 D• 14,650 0 14,357 0 EMERGENCY SERVICES 9,103 2l.13,288 10,025 0 0 4,010 PROJECT A.I.D.E. 23,438 24,861 22. VOLUNTEER RECOGNITION 24,000 0 0 24,000 TOTAL EXPENSES (Show also on 233 200 300 0 255 30 page 2,line 2) 96.581 98,729 96,650 22,142 31,626 34,704 1. SALARIES: Assistant became full time on Notes and comments: Col.l Sox; 9/1/86. 7. RENT (shared with Crisis Center): with Crisis Center: 30% in col.(; col.2 50Z; 50% thereafter. cn1.3 now longer renting. 88. UTILITIES: (Shared due to move into new facility. Includes88 Sncludes packaging 13. PRAT,"P06: Col. Il. 6 12. F. UiPMENT; I increased rndio In materials, non-food items (e.g., minor repairs, medical, shelter, ads. sanp). 20. EMERGENCY SERVICES: home energy emergency fund from transporta[on for transients Ia-I11 Gas d Electric and locals. 21. PRO=AIDH. Co. 4 /,1403 EXPENDITURE DETAIL (Continued) AGENCY: Crisis Center FOOD EAP - BANK No -L i 'l PROGRAM PROGRAM PROGRAM PROGRAM I PROGRAI4 3 q PROGPA:II 1. Salaries 5 6 7 8 685 2. Employee benefits b taxes 72 3. Staff development 4. Professional consultatimh/a 0 S. Publications/Subscriptions 0 6.: Dues•& Memberships n/a 7. Rent .. 0 S. Utilities " 56 9. Telephone 850 !0. Office supplies 8, postage 36 11. Equipment-purchase b rental 52 12: Equipment%Office maintenance 37 �3 -Printing 6 Publicity 15 14. Local; transportation n/a 15. Insurance 50 16. Audit FENA 0 I1. Interest n/a 18. Other:(soecify): 19. -FOOD and-relatedproducts- 293 20. EMERGENCY SERVICES 6,015 21. PROJECT A.I.D;E. 0 22. VOLUNTEER RECOGNITION 15 TOTAL EXPENSES ori: AGENCY: Crisis Center FOOD BANK acute anual non of any la le and SALARIED POSITIONS b""'"'"^uel ftitry available a^u actual LAST YEAR THIS YEAR NEXT YEAR salary paid ACTUAL PROJECTED BUOGE7 "< Position Title / Last Name FTE* CHANGE LastI This I Next Year Year Year Program Coord/Gehring 1.0 1.0 1.0 16,580 : Frog. Assist/Marzlak 0.5 17,760 18,648 +5% �1.0 1.0 'Work Study 3,644 9,880 10,400 +52 Total Salaries Paid 1.5 2.0 2.0 .... 20,224 27,640 • Full-time pWvallt: 1.0 • Full -tine, .S • Half-time; RC. 29.048 +SZ_.. RESTRICTED FUNDS (Complete detail,Forms 7 b 8) 29,861 28,000 28,000 Restricted b La -ILL GAS Restricted for: ELECTRIC COMPANY Home energy needs .. iIFEDEE�1fERG MGMT ACT 24,192. 24,000 24,000 Food, Shelter -utilities .5,669 41000 4,000 _ MATCHING GRANTS _... Grantor/Matched by: ii IN-KIND SUPPORT DETAIL 65,000 75,000 85,000 Services/Volunteers 25,000 Material Goods 30,000 35,000 Space, utilities, etc. 40,000 45,000 50,000 I, .... Other:., (Please specify) I 5 98 -I BENEFIT DETAIL AGENCY: risis Center FOOD BANK TAXES AND PERSONNEL BENEFITS ACTUAL ., (List Rates for Next Year) LAST YEAR PP.OJEBUDGETED CTED E TOTAL 2,856 FICA 4,533 5,791 + .0751% X S 29,049 1 362 ( Unemolovment Com % X S 1 976 2 182 0 300 ( Worker's Comp, fixed % x S v 200 volunteer 210 I 315 325 Retirement n/a % x 5 Health Ins. S 82 per mo,: lindiv. I 175 er mo.: lfamily 1,284 1,942 Disabilit Ins. n/a 3,084 %X S" Life Ins. n/a f Per month Other X 1 %x f How far below the Salary Study Committee's recommendation is your director's salary? n/a SEE BUDGET R QUEST FOR CRI IS INTERVENTI Sick Leave Policy: Maximum Accrual 96 hours Months of Operation During Year: 12 12 dayscper year for years o Lo 1 2 days per year for ear l Y _ to 2 Hours of Service:Pooa Bank MwP i _4, In Vacation Policy:Other:"11AM- p — 20 dayper yearmum forAyearsl 160 hours Holidays: year per year foryear i to z _ — 9 days per year. Work -Week: Does your staff frequently How do you compensate for overtime? work more hours per week than they were hired for? x off time x Yes No none time and other (specify) a half pay DIRECTOR'S POINTS 3 RATES STAFF BENEFIT POIN75 Comments: Retirement f_fMon. Minimum Maximum Health Insurance _ Please refer to CRISIS INTER- S_/Mon. O Y4 VENTION PROGRAM for Dire�to�s Disability Ins. Life Insurance '— f /Mon. � Points Dental Ins. — -- f=— Mon. Vacation Days — f_JMon. Holidays Days p Crisis Intervention Program —�0 ' Sick Leave — — Days g Volunteers provide services after OdyS — 1Y hours. POINT TOTAL 41 69 6 99 -1 OPTiptIAL BUD'ET Fpp.!4 P.1h AGENCY: Crisis Center FOOD BANK Inalcace if applicable) DETAIL OF RESTRICTED FU105 .(Source Restricted Only --Exclude Board Restricted) , A. Name of Restricted Fund PROJECT A.I.D.E. I. Restricted by: Iowa -Illinois Gas and Electric Compan 2. Source of fund: IA -ILL G 6 E customers* I -I G 6 E matches 201 up to $2000 per month 3. Purpose for which restricted: Nome energy needs for elderly disabled others 4. Are investment earnings available for current unrestricted expenses? _Yes x No If Yes, what amount: S. Date when restriction became effective: 11/84 6.- Date when restriction expires: 11/86 (two year renewable contract) — 7. Current balance of this fund: $655 as of 10/1/86 8. Name of Restricted Fund FEDERAL EMERGENCY MANAGEMENT ACT (FEMA) 1.. Restricted by: Congress 2. Source of fund: Congress 3. Purpose for which restricted: Emergencv food and shelter e6enses 7 4. Are investment earnings available for current unrestricted expenses? Yes x No If Yes, what amount: S. Date when restriction became effective: contractual (annual) 6. Date when restriction expires: Contractual 7.Current balance of this fund: $ 0 C. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment' earnings available for current unrestricted expenses? Yes No If Yes, what amount: 5. Data when restriction became effective: 6. Date when restriction expires: 7. Current balance of this fund: 7 100 ���. X903 -I Agency: Crisis Center FOOD BANK AGENCY HISTORY (Using this page only, please sunnarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) The FOOD BANK is an independent program of the Iowa City Crisis Intervention Center. Starting in 1978 with an $850 grant from RACAP, 256 individuals were served the first year. When supplies were depleted the community quickly responded by replenishing our shelves --local funders, area churches, and many individuals and organizations have kept food supplies coming in ever since. In 1982 we hired a full time Program Coordinator for the Food Bank and Emergency Assistance Program. The Food Bank has grown enormously in recent years; last year we assisted 6,538 households in Johnson County representing approximately 14,000 individuals. There are now 2 paid staff and 30 volunteers. In 1982 we moved to our present location in Old Brick, which we have since outgrown. Since there was much concern about the compatibility of operating a food bank in the crisis intervention program, the two programs were made independent. Originally the cost of operating the program was assumed by the crisis intervention program; eventually the expenses were shared 70/30 (the larger share by crisis intervention); today expenses are shared 50/50 between -1 the two programs. The proposed new location will allow both programs to operate JJ independently but under one roof. This new facility is being provided by Community Development Block Grant funds. The Crisis Center's "Transient Service," which began in 1977, is now called the EMERGENCY ASSISTANCE PROGRAM (EAP). The EAP was originally funded by the Salvation Army, United Way, and the Hawtry Memorial Fund. The Crisis Center distri- buted Salvation Army vouchers for food and shelter to non -local persons until 1984. The EAP today provide help with utilities, offers a free clothing fund, is a screening agency for the Emergency Housing Project, and helps local and non -local peoplewith emergency needs relating to transportation (usually gas or a minor repair). Until recently we administered the Lions Club fund for eyeglasses (this is now being done by the Free Medical Clinic). We administer the Project AIDE fund for home energy assistance and Federal Emergency Management Agency funds for local food and shelter. Having begun as a transients -only service the EAP helps to meet many needs of area residents today. Most clients are referred to us from area churches, human service and law enforcement.agencies. f CURRENT PLANS FOR THE FUTURE include: providing Letters of Security to assist individuals with rent deposits, increasing the size of the volunteer pool, increase our funding base, computerize statistics and financial records, improve client education and advocacy, and develop a five year plan. Ve will continue to work closely with many agencies, particularly the Domestic Violence Project (DVP), Free Lunch, Mark IV Community Center, Red Cross, i� Department of Human Services, and others to better coordinate resources. 101 P-1 T 1�JtO k, ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To distribute goods and services to individuals and households on a need basis. These goods and services are related to basic needs such as food, shelter, clothing and transportation. B. Program Name(s) with a Brief Description of each: . FOOD BANK PROGRAM provides emergency and supplemental food items, usually non -perishables, to local residents. EMERGENCY ASSISTANCE PROGRAM for Residents of Johnson County provides assistance with utilities, clothing, transportation, shelter and other basic needs. EMERGENCY ASSISTANCE PROGRAM for Non -Residents provides assistance with transportation and shelter. C. Tell us what you need funding for. We need funding for office space, utilities, office equipment, staff salaries, supplies, telephone, insurance coverages, taxes, printing, clerical help, office supplies and purchases of food as well as other goods and services for clients. D. Management: 1. Does each professional staff. person have a written job description: Yes x No 2. Is the agency Director's performance evaluated at least yearly? Yes x I No By whom? Board of Directors E. Finances: 1. Are there fees for any of your services? Yes No X a) If "yes", under what circumstances? b) Are they flat sliding 7 P-2 102 /9y tl c) Please discuss your agency's fund raising efforts, if applicable. We participate in the Hospice Road Race, solicit corporate gifts and work with area businesses and churches. Some fundraising is shared with the Crisis Intervention Program; each year there are a few benefits done on our behalf by fraternal and social organizations. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. Now many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed - - budget year? - a) , ear?a)', Duplicated Cougt 6538 Year FY 86 b) Unduplicated Count 1387 2:'° How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 5320 b) Unduplicated Count_ 1047 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 857 b) UnduplicatedCount 229. 4. How many, units of service did your agency provide to Johnson County residents last year? 6538 (1056 non-residents of Johnson county) 5. Please define your units of service. Units - A single contact with the program by a household * All numbers indicate' households not individuals. The total number of individuals assisted by our programs is 17,453. 103 P-3 6. In what ways are you planning for the needs of your service How many people are currently on your waiting list? n/a 10. In what way are your agency's services publicized? People are referred to us from the Department of Human Services, churches, area hospitals, and other agencies. Word of mouth is the secondary, but effective, means of publicity. P-4 toQ 104 1,743 population in the next 5 years? r, We are moving to a new location which will allow for better storage and distribution of food, allow for improved client privacy, develop library and resource materials for staff and clients, and we are currently working on a Five Year Plan to implement improvements in the areasof service delivery and administration. Y t 1 f 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. We depend upon our local funders for operating expenses; a great deal of direct services costs is designated by donor and disallows overhead and other operating expenses. Therefore, we are limited in the percentage of local .funding we can apply,to direct services. The volunteer pool has increased making service delivery more effective; a new volunteer training manual is being prepared. We need a van. We have depended.upon agency staff and volunteers for shopping and food collecting and this has presented problems with availability, scheduling,. and so on. 8. List complaints about your services of which you are aware'. 1. Waiting room crowded. 2. All the good food is gone by the time it's my turn. t 3. You never have any meat. y 4. You never have any diapers. 7. No money for gas. 5. Food Bank is not open often enough. 6. No money for rent assistance. , 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? We have no waiting list. We have never turned anyone away empty handed; when food supplies are low we urge the client to return and/or provide a food voucher --this is an infrequent occurance. How many people are currently on your waiting list? n/a 10. In what way are your agency's services publicized? People are referred to us from the Department of Human Services, churches, area hospitals, and other agencies. Word of mouth is the secondary, but effective, means of publicity. P-4 toQ 104 1,743 Crisis Center FOOD BANK 26 E. Market St. FOOD BANK PROGRAM Iowa City, Iowa 52240 i AGENCY GOALS FORM GOAL: To assist needy individuals and households in the greater Iowa City/Johnson County area with emergency food and needs relating to transportation,shelter,'medical supplies, clothing and other items when they have noother resources. OBJECTIVE A: To provide emergency and supplemental food and related items to disa dvantaged persons in our community. Tasks: '1.""Interview'clients to determine their needs and resources 2. Maintain liaison with food suppliers, e.g., HACAP, food reservoirs, Second Harvest, others. 3. Maintain supplies of non-perishable food items for distri- bution. - .4. Repackage bulk food.items1or household and individual use 5. Distribute food to local residents. 6. Keep statistics and records of usage OBJECTIVE B:. To recruit andtrain.volunteers to administer emergency services and food distribution. Tasks: 1. Provide regular training sessions 2. Provide daily supervision of volunteers 3. Schedule volunteers for: a. Food distribution (MWF 12-4:30) & Emergency Services (M -F 11-5) b. On-call after hours c. Delivering donated food items to the Food Bank 4. Increase size of volunteer pool concomitant with increasing demand for services OBJECTIVE C: To generate resourcea to meet immediate needs of clients - Tasks:. I. Coordinate,and.solicit donations 2. Maintain liaison with other human service providers 3. Keep community informed of food needs 4. Promote and encourage fundraising efforts OBJECTIVE D: To provide client advocacy Tasks: I. Inform clients of existing services and resources of which they are not aware 2. Assist clients in securing services, e.g., helping them to complete a food stamp application 105 �!' t) � N." Crisis Center FOOD BANK AGENCY GOALS FORM - 2 OBJECTIVE E: To help meet client's emergency clothing needs Tasks: 1. Encourage donations of clothing to the Crisis Center account !� at Goodwill Industries 2. Provide a clothing voucher to client so that they may acquire an item of clothing at no charge OBJECTIVE F: To assist with the home energy needs of persons who have no other resources. Tasks: 1. Administer the Project A.I.D.E. fund collected by Iowa -Illinois Gas d Electric Company 2. Inform clients of alternate resources, e.g., MACAP or Dept. of Human Services 3. Provide for client well-being by providing repairs, rentals. OBJECTIVE G: To assist local persons seeking employment. Tasks: I. Distribute local bus tickets as necessary 2. Allow use of .Center's facilities (phone, directories, news- papers) 3. Serve as a mailing address for homeless and those seeking residency OflJECTIVE H: To promote non-discrimination. STATEMENT OF NON-DISCRIMINATION: The Crisis Center employs and assists individuals without regard to age, sex, race, color, religion, creed, employment status, marital status, sexual'orientation, national origin, disability, or handicapped status. �. Resources Needed to Accomplish Program Tasks: 1. One full-time Program Coordinator 2. One full-time Program Assistant 3. OFFICE SPACE (Includes: offices, food storage areas, repackaging area, waiting area, interviewing areas, distribution areas, work-study area). 4. OFFICE EQUIPMENT (Includes: office machines, telephone system, freezers, refrigerators, files, pager). 5. Volunteer pool of about 30 persons 6. INSURANCE COVERAGES (Includes: liability, fire, Worker's Comp, volunteer accident, unemployment) 7. General supplies 8. DONATED GOODS AND SERVICES: Delivery and transportation Locker space Food items Pesticide Clothing Volunteer services Maintenance Janitorial Freezers, refrigerators Office furnishings j 9. Shared resources, materials, and administration of Crisis Intervention Center 106 -I I HUNAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE '1 JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR: Dr. .ferry D. Walker AGENCY NAME: CHILDREN OF JOHNSON COUNTY ,T ADDRESS: 5201, DSB, U of Iowa PHONE: 353-3292 COMPLETED BY: Dr._jgrry_D, Ilk APPROVED BY BOARD: au rized signature) CHECK YOUR AGENCY'S BUDGET YEAR on date 1/1/87_- 12/31/87 4/1/87 - 3/31/88 7/l/87-7,6/30/88 x 10/1/87 - 9/30/88 COVER PAGE - Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) _ 1 .........." . The purpose of our agency is to provide dental. services for indigent .. _ children of Johnson County who do not qualify for Title XIX or other third party coverage: The actual services will be.provided by predoctoral dental _.." students under the direct supervision of the faculty of the Department of Pediatric Dentistry. All faculty members are licensed dentists in the _. State of Iowa and have been trained in the area of children's dentistry. i Direct services are provided on a one-to-one basis with a supervisory ratio _ "! of one facutly, member to five students. f� Fees will be charged for the individual services. provided. to each patient based upon the guidelines established by the College of Dentistry for predoctoral dental student fees and typically are approximately one-third . of the fees charged by faculty or private practice. Local Funding Summary: 4/1/85 4/1/86 - 4/1/87 Johnson County SEPAGE 9 T - 3/31/86 3/31/87 - 3/31/88 United Way of Johnson County AQen9�nG V1rin9 $ 2000.00 S 2620.00 $ 5000.00 Johnson County SEPAGE 9 T S FY 86 FY 87 FY 88 City of Iowa City SEE BUDGET PELF 10 j S S Johnson County SEPAGE 9 T S S S City of Coralville I S_ I S I S t�4, 4 1 07 /903 AGE:;C•I: UN IAL SIERVICES FOR INDIGENT rrtn NTY Enter your Agency's Budget Year ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR 7/1/85-6/30/86 7/1/86-6/30/87 7/1/87-6/30/8P- 1. TOTAL OPERATING BUDGET (Total a + b) S 2959.00 $ 4246.00 $ 5200.00 Cun I'm line J. a. Carryover Balance om..tcn calm 233.00 461.00 -0.00- b. Income (Cash) 2726.00 3785.00 5200.00 2. TOTAL EXPENDITURES (Total a + b) 2498.00 6377.00 6500.00 a. Administration -0- -0- -0- b. Program Total (List programs below) 2498.00 6377.00 6500.00 Dental Services for Indigent Children of Johnson County 2498.00 6377.00 6500.00 3. ENDING BALANCE (Subtract 1 - 2) $ 461.00 ($ 2131.00) ($ 1300 .00) 4. IN-KIND SUPPORT (Total from Page 5)2131, r $ 1300 .00• S. NON-CASH ASSETS Notes and comments: The College of Dentistry will forgive negative balance as of 6-30-86. Figures are based on statistics from July 1, 1985 to June 30, 1986. 2 10B "r P-� INCOmS DETAIL DENTAL SERVICES FOR INDIGENT AGENCY:CHILDREN OF JOHNSON COUNTY 3 /9d 3 W1 ACTUAL LAST YEA THIS YEAR PROJECT'c BUDGETED NEYT YE' ADMIN. PROGRAM PROGRAM 1. Local funding sources(List below $2155.00 S3215.0C $5000.00 $5000.0 a. Johnson County b City of Iowa City c. United Way $2155.00 $3215.0 $5000.06 $5000.0 d City of Caralville e. f 2 State, Federal, Foundations (List) a. b. C. d. $00200.0 3. Contributions/Donations 497.00 502.0 a. United Way Designated Giving 497.00 502.0 b. Other contributions " 4. Special events(List below) 74.00 68.0 I.L. Striders HOspiCe a•Road Race 74,00 68.0 b. c. S. Net sales -services 6. Net sales -materials 7. Interest income 8. Other(List below,including mist.) a. b. C. TOTAL INCOME (Show also on page 2, line lb) 2726.nn 3765.00 5200.00 5200.110 Notes and comments: ,no 3 /9d 3 W1 5 EXPENDITURE DEVIL DENTAL FOR AGEUCY: CHILDREN OFIJOHNSONICOUNTY Notes and comments: 4 I ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAII 1 PROG� 'A 2 1. Salaries 2. Employee benefits 8 taxes 3. Staff development 4. Professional consultation S. Publications/Subscriptions 6. Dues 6 Memberships 7. Rent 8. Utilities 9. Telephone D. Office supplies b postage 1. Equipment'purchase 8 rental 2. Equipment/Office maintenance 3. Printing 8 publicity 4. Local transportation S. Insurance 6• Audit 7. Interest ` 8• Other (specify): _. 9' Fees for Service $2498.00 $6377.00 $6500.0 $ 6500.0 0. 21. 22. TOTAL EXPENSES (Show also on _. page 2,1ine 2) $2498.00 $6377.00 $6500.D $6500.0 Notes and comments: 4 I DENTAL SERVICES FOR AGENCY: INDIGENT CHILDREN OF Atucn eadgmtmn of enr de ffera"ce LAST YEAR THIS YEAR SALARIED POSITIONS eetueen aMual salary a,aaliaie enc NEXT YEAR ' actual salary aid ACTUAL PROJECTED BUDGET CHANGE Position Title / Last Name FTE* Last I This I Next Year Year Year Total Salaries Paid • Ful i-t1m edulrelant: 'LO • Full-Nm::S • Nal f-tim: iitc. — RESTRICTED FUNDS (Complete detail,Forms`7 & 8) Restricted by: Restricted for: N/A MATCHING GRANTS Grantor/Matched,by:, N/A IN=KIND SUPPORT DETAIL Services/Volunteers Material Goods Space, utilities, etc. Other: (Please specify) College of Dentistry _0_ 5 $2131.00 I $1300.00 I (39%) DENTAL SERVICES FOR INDIGENT Agency: CHILDREN OF JOHNSON COUNTY AGENCY HISTORY (using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past -and current activities and future plans. Please up -date annually.) Dental Services for Indigent Children of Johnson County has provided ! i dental treatment for the past five years for those individuals less: " -- than 17 years old who do not qualify for other forms of assistanceland�-� who chould not otherwise afford it. Services:are provided in the Department - of Pediatric Dentistry at the College of Dentistry from 8:00 am to 5:00 pm Monday through Friday and on an emergency basis at the University Hospital. School on evenings and weekends. Although The University of Ibwa Hospitals and Clinics receives state appropriations for provision of medical services for the indigent,similar appropriations are not allocated for the College of Dentistry. Therefore,.....'. ;_this"program-was develop ed to respond to the perceived need for the treat- ' ! went of dental diseases wiich affect nearly all individuals at one time or another.--._;._ Our activities have primarily involved the delivery of emergency, ,restorative!and preventive services (orthodontic services are not provided). During the past year we have continued working with the Iowa City School' (`1 System,' withthe Iowa City Free Medical Clinic and Visiting_ Nurses Association of Johnson County. This contact has helped.us in the past years and we will continue working with them in the future. This year we have, in addition, made contact with the administrators of all school systems in outlying Johnson 'County with elementary levels. Wehope to expand our range of service to individuals in the county who are not familiar with the Iowa City agencies. P-1 112 /qe3 ■ J f. kz , ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: The purpose of our agency is to provide dental services for indigent children of Johnson County who do not qualify for Title XIX or other third -party coverage. B. Program Names) with a Brief Description of each: DENTAL SERVICES FOR INDIGENT.CHILDREN OF -JOHNSON COUNTY (see above) i C. Tell u5 What you need funding for. WE are requesting funding to continue to provide dental services for those Johnson County residents that we I anticipate are in need of this service andwouldnot otherwise obtain it due to financial limitations. D. Management: 1. Does each professional staff person have a written Job description: Yes X No 2. Is the agency Director's performance evaluated at least yearly? Yes 'XNo By whom? department and college E. Finances: 1. Are there fees for any of your services? Yes X No (Not to patient -to agency only) a) If "yes", under what circumstances? Fees will be charged for the individual services provided to each patient based upon the guidelines established by the College of Dentistry for predoctoral dental students and typically are approx. one-third of the fees charged by faculty or private practice. b) Are they flat X sliding ? P-2 113 /9d5 c) -.Please discuss your agency's fund raising efforts, if applicable. N/A 1 F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units Service 4 I. How many residents of Johnson County (includingIowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 179 Year 7/1/85-6/30/86 I b) Unduplicated Count 72 2. How many residents of Iowa City did your agency serve during j your last completed budget year? a) Duplicated Count 158 b) Unduplicated Count 66 3. How many residents of Coralville did your agency serve during Your last completed budget year? a) Duplicated Count 12 b) Unduplicated Count 3 4. How many.units_of service didour agency County residents last year? 179 y provide to Johnson 5. Please define your units of service. Clinic visits for dignostic, preventive, emergency or restorative treatment. P-3 114 I /903 I 6. In what ways are you planning for the needs of your service population in the next 5 years? We pour clientslan to iqualifyate aEorntheofd e as long as programdand asolong asrresources allow. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. This past summer it was necessary for -the College: of Dentistry to:.increase slightly the fees which will influence somewhat the services we are able to provide for a set amount of money. _ II I 8. List complaints about your services of which you are aware. •� More effort should be spent to inform residents of Johnson County outside of the Iowa City area such as Lone Tree, Solon, North Liberty, Hills, etc. steps have been taken this year to rectify . this. 9. ,Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? No waiting list. How many people are currently on your waiting list? 10. In what way are your agency's services publicized? Written and oral contact with potential patients through referral sources (i.e., Iowa City and outlying schools, Mark IV, Free Medical Center, Visiting Nurses Association of Johnson County) P-4 115 AGENCY GOALS FORM n i Agency Name: DENTAL SERVICES FOR INDIGENT Year: 1987 CHILDREN OF JOHNSON COUNTY Name of Program: SAME t DENTAL SERVICES FOR INDIGENT CHILDREN OF JOHNSON COUNTY G Goal• To provide dental services to indigent children of Johnson County who are not helped by other assistance programs. Objective A: To provide the greatest amount of quality dental services for the money appropriated for these children. Tasks: 1. Fees will be kept to a minimum b utilizing g predoctoral dental � students as the primary care givers under the direct supervision of the faculty of the College of Dentistry. 2. Increase the patient population to include those eligible persons in outlying areas of Johnson County. I Resources: The resources will be from the Department of Pediatric Dentistry of the College of Dentistry. This will consist of faculty and materials, faculty, staff, predoctoral dental students and resources of the Department of Pediatric Dentistry. r I 116 T yC;wt:J .'E'7I::.;=. Icy !--I -C3InECTOP: Pat Meyer - AGE:IC'f 'JAME: Domestic violence CITY OF CDRAL7ILLE ADDRE,F: Box 733 Iowa Cite, Ia JOHNSON COUNTY CITY OF IOWA CITY PHONE: 351-1042 UNITED WAY OF JOHNSON COUNTY CDMPLETED BY: Pat Meyer/Sarah Dennet APPROVED BY BOARD: autnorizea s;gnature) CHECK YOUR AGENCY'S BUDGET YEAR on o3 S& la tel 1/1/87 - 12/31/87 4/1/87 - 3/31/88 7/1/87 - 6/30/88 x 10/1/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income +-Expense Detail, i.e., Program 1, 2, 3; etc.) 1. SHELTER: To provide an alternative living arran ement to ensure temmorary safety of victims of domestic violence and their children. 2. COUNSELING: Suonortive counseling, information and referral to shelter residents, callers and in nerson contacts. 3. COMMUNITY EDUCATION:. Provide.-informatioh'and sneakers to increase awareness of the problem and services available 4. CHILDREN'S SERVICES: Address.needs of children affected by violence; assist their integration into shelter.; .'OUTREACH: Immediate support following mandatory arrest; advocacy for victims in criminal justice system. Local Funding Summary: 4/1/85 - I4/1/86 - 4/1/87 - 3/31/86 3/31/87 3/31/88 United flay or Johnson County mn���i.e"e;:?�q $15500 516600 517900 FY 86 FY 87 FY 88 City or Iowa City so�Bu" 512000 S 13200 513200 Johnson County 5Ei.i�r S12000 S 13200 513200 -I City or Coralville 51500 ( S1500 151600 1117 1 1743 ao I AG:NC:: DOMESTIC VIOLENCE ?ROJECT Enter your Agency's Budget Year ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR 7/85 - 6/86 7/86 - 6/87 7/87-6/88 1. TOTAL OPERATING BUDGET (Total a + b)1 $91418 $106134 $114995 CJw nv Hn. :. a. Carryover Balance cr.n.u. c.im 1831 33 0 b. Income (Cash) 69597 106101 1148S5 2. TOTAL EXPENDITURES (Total a + b)1 91385 106134 1148x5 a. Administration 13140 15300 18040 b. Program Total (List programs below) 78245 90834 96945 SHELTER 57467 44519 - X41680 COUNSELING 11184 12736 igign COMMUNITY EDUCATION? 2284 2705 2796 CHILDRE NIS FROrPAA7310 8590 9063 0UTREACHn 22288 23926 3. ENDING BALANCE (Subtract 1 - 2) 33 0 0 4.IN-KIND SUPPORT Total from P&Q1 5) 69660 63660 75500 5. NON-CASH ASSETS 18000 20000 20000 Notes and coamants: 1We received CDBG funds in FY87 which were used for remodeling the Shelter. Income and expenses for this one-time project a;e not included here. rq 118"' fi 1. Lacal funding sources(List below a. Johnson County " b. City or Iowa City p c, United Way d. City of Ccralville e• UofI Student Senate f' 0 u t' 2. 'State, Federal. roundations(List) FEMA a. FVPSG b- DHS Chicago Resource Center C• DH FY 5 Ca T d. V 3. Contributions/Donations i a. United Way Designated Giving 9 450 AGE3Cn D0= TC VIOLENCE ACTUAL TRIS YEAR 9UOGE ST {r41 PrO.Er__r c7 .r AO.1I11, ?RLG�_4a ,�5c::4 3,000 _ _ N_YT YE.' , 5,383 7,000 7,500 1,570 1,720 a. Seecial events(List below) 4,586 621 46 067 47 400 7 660 19 150 12,590 000 13 200 13 200 2,430 5,600 3,170 000 13 200 13 200 2 430 5 600 3,170 ,772 16 896 17,800 2 800 6,650 5,850 500 1 500 1 600 --- 500 400 349 771 800 __ --- 1,000 2,000 --- --- 800 --- 930 38 834 43 422 6 000 841I 575 4,500 2,500 --- 2,500 -- 0 2 000 ___ --- 385 12 000 12 000 6 000 6 000 %. Interest incc.^e 150 __ - 4, 0 00 -__ __ --- --- i a. United Way Designated Giving 9 450 10 00010 500 1,570 4,220 r b. Otliereontributions. 4,067 d 3,000 3,000 --- 5,383 7,000 7,500 1,570 1,720 a. Seecial events(List below) 4,586 1 L C. Strtge.s Hospice 8,000 10,500 2,810 988 --- a•Poad Race a en ine s ene i 3,000 3,500 4,000 2,000 500 -__ b. Direct Mail Appeal 2,000 --- --- --_ 3,000 810 ___ C. Other Fundraisers --- 1,000 2,000 --- 488 ?. Net sales -services ClientReimb 841I 400 400 -- _ 400 ""- 6. Net sales TiaterialsVictima' 200 800 800 I %. Interest incc.^e I --- 8. OtLer(List below,including mist.; � 283 1 700 1 663 --- 1 500 a. Sueakers' Bureau 76 100 100 --- b-client b•Client Food Contribution --- 1 500 1 500 --- 1 500 C. 1 ane---- 20 %OTAL INCOME (Show also on pace 2, 63 --- --- lire ib1 89,587 106,101 114,885 18,040 119,390 41,680 ilotes and to eats: *Income in addition to this was applied to rentodeli.n ro'ect. our 119 AGENCY: DOMESTIC VIOLENCE 'NCC,'4E DETAIL (Continued) PROJECT Notes and comments: 120r 3a /9" PROGRAM 3 PROGRAM 4 PROGRAM 5 PROGRAM 6 PROGRAM 7 PROGRA' 8 1. Local funding sources(List below) 500 a. Johnson County --- b, City of Iowa City --- c. United Way --- C7,000100 d. City of Coralville --e. U of I Student Senate 5O0 f. 2. State,Federal,Foundations(List) 1,000 - 15,000 FEMA a. _-_ __- __- b. C. Chicago Resouce Center FY 5 Carrro ver 1 ,000 --- 3,000 _ d• VOCA 3. Contributions/Donations a• United Way Designated Giving 473 ___ 1 000 500 3,237 -- b. Other contributions 473 500 3,237 4. Special events(List below) 713 1,063 4,926 I.C. tri ers Hospice a. Road Race 500 --- 1,000 b Valentine's Benefit Apppal --- 500 1,000 c,0ther Fundraisers 213 63 1,236 S. Net sales -services Client Victims 6: Net sales -materials __- ___ 7. Interest income -__ 200 8. Other(List below,inciuding misc. — 63 a•S eakers' Bureau0 N-- --- b-Client Food Contribution,___- ___ I ___ c. TOTAL INCOME (Show also an page 2, line lb) 2,786 9,063 23,926 Notes and comments: 120r 3a /9" ;0 EXPEND TUBE 0`_''- AGENCY: DOMESTIC V?OLENCE PROJECT 4 121 /9o,s ACTUAL LAST YEAR TN IS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAM 1 PROGRAP: 2 1. Salaries 42 088 53,770 56 694 11,021 40 2. Emoioyee benefits b taxes 1,000 2,660 3. Staff development 632 500 500 500 --- --- 4. Professional consultation 0 500 S. Publications/Subscriptions 520 500 500 125 250 6. Dues 6 Memberships 7. Rent 582 756 840 660 8. Utilities 4,314 5,000 5,700 --- 5,700 --- 9. Telephone' 4,417 5,000 5,600 840 1 120 2 240 0. Office supplies b postage 888 1,040 1,200 1,200 1. Equipment purchase 6 rental 2 04 932 2. Equipment/Office maintenance 622 40n SnA 3. Printing 8, publicity 1.0541,500 ___ 4. Local transportation 8 7 00 700 100 5. Insurance .010 2 2 6•. Audit --- --- --- --- --- --- .7. interest 1 -'- --- "- --- --- -_-_'_ S. Other (specify):General 1,826 1,700 1 700 --- 1'700 9. Fobd Household Sunalies 15,583 14,400 16,000 L6 000 O Agency Auto Q ct Aid 1,301 2,747 1,440 2,522 1,705 --- 1,364 --- 21. Contracted Labor2 1,215 1,700 1 --- 22. Mi R�pl I Anani'a 711 19A 17Q TOTAL EXPENSES (Show also on page 2,line 2) 91,385 106,134 114,885 18,040 41,680 19,390 Notes and comments: 1. Major repairs on house: FY87=bars on basement wind. cleaning cutters FY88-roof repairs 2. Contracted Labor: one oaid overnight shift $20/40w 540/mon. for minor repairs childcare for groups 4 121 /9o,s EXPENDITURE DETAIL (Continues) AGEUC7: DOMESTIC VIOL FANCE DANT PROGRA;1 PROGRAM PROGnn;9 PROGRAM I PR GRAM PRO8R9Kj 3 4 5 6 1. Salaries 1 30 3 7,508 2. Employee benefits 8 taxes 3. Staff development 4. Professional consultation Sm Publications/Subscriptions 1 6, Dues 6 Memberships -- --- 07Renit --- --- 180 ties'hone----- 1 400 e.supplies 8 postagement'purchase 6 rental - --' --- 12. 'Equipment/office maintenance 384 13. 'Printing 6 publicity 14. !Localtransportation - _ - 15. insurance 16. Audit 17. Interest 18. Other (specify): General --- ___ --- 19. Food/Household Supplie --- -__ 20 Agency Auto --- --- 341 21. Contracted Labor 999 --- 22. Miscellaneous 420 TOTAL EXPENSES Palo2.si1M2 2,786 9,063 23,926 Notes and comments: 122 C! V444\ 4a /9�3 AGENCY: DOMESTIC VIOLENCE . acucn ml,aa,on of am difference SALARIED POSITIONS °"t 4"ail salarylaei, ano actual salary Paid Position Title / Last Name FTE' LastI This I Next Year Year ' Year Please refer to macre SA LAST YEAR ACTUAL- 86 THIS YEAR PROJECTE 97 NEXT YEAR BUDGET 89 CHANGE Total Salaries Paid 2.5 3.0 3.0 42,088 53,770 56,694 +58 • Full•t1r wulWlanc: 1.0 • Full•tlar:.S • Wlf•c1r: am. , RESTRICTED FUNDS (Complete detail.Forms 7 6 8 Restricted by: Restricted for: UofI Student Senate printing/xerox PPMA fnnd Iowa City CDBG '"' capital improve. . :..ag0 nn unnrnn *ralning1rnmm Client Food Con. food -DVP Board' "` contingencies 349 771 800 2 500 38 -506 50,000 --- --- --- --- - --- 1,500 1,500 -'08 2,500 2,500 2,500 0% DVP Board capita mprove. MATCHING GRANTS, *"SEE MATCHING GRANTS C Grantor/Matched by: 9 VOCA/local funds 75/25 1 13 544 TEdORY --- 5 100 R FINDS_ 19,334 0 ICH ARE AT 22,922 N/A 0 REST 188 FVPSG/volunteer time 65/35 2 --- 3,000 .2,000 7338 IN -KING SUPPORT DETAIL Services/Volunteers 62,160 56,160 68,000 Material Goods 7,500 7,500 7,500 Space, utilities, etc. Other: (Please specify) MECCA is providing space for group and childcare 1Xweek CT `J 1 Restricted fund: shelter counselor salary.:and direct aid oni.y 123 2 Restricted fund: outreach costs only/Local match will be 558 in FY88 *Full-time equivalent —I 1.0 = Full-time; .S Half-time; etc. Sa 124 /903 AGENCY: DOMESTIC VIOLENCE AttACM e.01ellecicll Or Illy differenceOecv<en emud.alur aavailable end eauej slur Paid LAST YEAR ACTUAL THIS YEAR 1 NEXT YEAR ECTED 8UOGET CHANE„-.. i SALARr.E�SlT1045 Position Title / Last Name FTE* FY86 FY87 FY88 Last This Next Year Year Year ' Pro ram Coord Mever 1 0 1 p 18,394 19,000 20,140 Child Coord/Jensen 0.5 0.5 0.5 81500 +6% 9,100 9,6,46 +68 Business Coord/benne .5 0.5 0.5 7,0891 8,500 9 100 Shelter Counsel/ job -_+78 1.0 1.0 -- 15,4002 17,808 +685 Facilities/Catalano 0.5 --7,396 1,7703 -- Business Coord/Edwar s.- __ 7094. _- -- 2 Eleven mon s a $16,800/ye r. 3 Laid off 9 1/86. FTE 0.5 4 One month 7 85 Le for other em lovment. (FTE=0.5) - - I d n base alar of 16 800 *Full-time equivalent —I 1.0 = Full-time; .S Half-time; etc. Sa 124 /903 BE:rr:7 'E7?IL DOS"ESTIC VIOLENCE 6 125 /f0,3 ACTUAL THIS YEAR BUDGETED TAXES AiLD PERSONNEL BENEFITS LAST YEAR PROJEC70 NEXT YEAR (List Rates for Next Year) TOTAL $6932 $9075 $10,473 FICA 7 _ „z % ?5669Q S x 545000 0.4 s % $108000 -- %'x S S 75 per mo•: 4 fami;. 2860 S_IIt mg•� Y $2659 $3044 $4156 Unemolovment Como.' -4.8 908 1237 2150 Worker's Comp. 426 300 A32 Retirement Health Ins. 3570 3600 Disability Ins. __ x S I S -' per month S x S x S Life Ins. other FUTA 79 124 125 .How far below the Salary Study Committee's recommendation is your director's salary? -$3522 -$2916 -$1776 Sick Leave Policy: Maximum Accrual 4AIL hours Months of operation During Year: 1_ _1p, days per year for yeusy to Hours of Service: a hrcYAwl , �T _days par year for year_ to _ Vacation Policy: Maxim= Accrual _U_ hours Holidays: 12 days per year for years 1 to 1 days per year for year ;_I to _X_ y days per year. Work Week: Does your staff frequently How do you compensate for overtime? work more hours per week off none than they were hired for? —X -='Rime Yes No time and other (specify) staff currently working about 80 hours a half pay per week in excess of hired hours. DIRECTOR'S POINTS & RATES =F BENEFIT POINTS Comments. Minimmm Maxi=m Retirement S�MOn• n— —a— *„The work load does not .0. Health Insurance 12 S�Mon. 12 12 —� permit staff to take time off in compensation for Disability Ins. �— S_/MOn. �- overtime. Life Insurance SyMon. Centel Ins. $ LO Mon. T —� Vacation Days 7r all Holidays _ Days �— Sick Leave ZA' _ Days�- POINT TOTAL 60 52 60 6 125 /f0,3 OP710::ci 3U2�77 - AGENCY: (incica:c :; „ DOMESTIC VIOLENCE PROJECT if aoplicaole; DETAIL OF RE--TRIC;ED FUIOS .(Source Restricted Only—Exclude Board Restricted) r, A. Name of Restricted Fund n nf r c y. 1. Restricted by: 2. Source of fund: student ant �_ro f 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? alt _Yes x No If Yes, what amount: i Date when restriction became effective: annual allocation; available 7/1 6. Date when restriction expires: I C I 7. Current balance of this fund: becinning balance: 771 (7/1/86 B. .Name of Restricted Fund Emergency Food Program (FEMA) I. Restricted by: _Federal Emergency Management Agency 2. -Source of fund: same 3. Purpose for which restricted: food 4. Are investment earnings available for current unrestricted expenses? _Yes x No If Yes, what amount: 5. Date when restriction became effective: with receipt of funds 6. Date when restriction expires: no term 7. Current balance of this fund: $2500 (7/1/86) Name of Restricted Fund Renovation Project I. Restricted by: Iowa city City Council 2. Source of fund: Community Development Block Grant 3. Purpose for which restricted: Renovation 4. Are investment earnings available for current unrestricted expenses? Yes x No If Yes, what amount: 5. Data when restriction became effective: July 1985 6. Data wner. restriction expires: Spring 1986 7. Current :mance of this fund: r�ii Saar Z„J 126 7 Ec@�,, X913 OPTIONAL BUDGET FOR.! AGENCY: Domestic Violence Project (Inoicate N/� if applicable) DETAIL OF RESTRICTED FUNDS .(Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund Chicago Resource Center 1. Restricted by: same 2. Source of fund: same 1 3. Purpose for which restricted: training and education 4. Are investment earnings available for current unrestricted expenses? Yes ._.LNo If. Yes, what amount: j S. Date when restriction became effective: Will apply for nrant in the spring ; 6.._ Date when restriction expires: of 1987. 7. .Current balance of this fund: n B. Name of Restricted Fund Client food contributions 1. Restricted by: donor 2. Source of fund:_ food stamps 3._ Purpose for which restricted: food 4. Are investment earnings available for current unrestricted expenses? Yes X No If Yes, what amount: 5. Date when. restriction became effective: ongoing federal grogram i _. 6. Date when restriction expires: no term' 7. Current balance of this fund:. D - (7/1/86) C. Name of Restricted Fund victims of Crime Act 1. Restricted by: federal j 2. Source of fund: federal grant administered by Iowa Criminal F, J,yenile Justice Planning Agency 3. Purpose for which restricted: noon,` 4_ ey„iing and direct aid and g her assistance 4. Are investment earnings available for current unrestricted expenses? Yes _No If Yes, what amount: S. Date when restriction became effective: grant period ig 6/1/86 - 6/1/87 6. Date when restriction expires: 7. Current balance of this fund: n (7/1/n6) 127 7a u''\ /?0j �r, Wk -I OPTiOYAL 9UG�_T F]P!1 21natcace :,/� AGENCY: Domestic Violence Project if applicable) DETAIL OF RESTRICTED FUNDS .(Source Restricted Only --Exclude Board Restricted) �. A. Name of Restricted Fund Family Violence Prevention and Services (FVPSG) 1. Restricted by: U.S. Dept of Health and Human Services 2. Source of fund: administered by Iowa Commission on the Status of Women I 3. Purpose for which restricted: Outreach i I 4. Are investment earnings available for current unrestricted expenses? Yes gNo If Yes, what amount: I S. Date when restriction became effective: grant Period 9/15/86 -9/30/87 6. Date when restriction expires: 7. Current balance of this fund: n f7/1 /AAI j B. Name of Restricted Fund 1. Restricted by: - 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: _ I 6. Date when restriction expires: 7. Current balance of this fund:,." j C. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: 6. Date when restriction expires: 7. Current balance of this fund: 128 7b /'?o Domestic Violent Project _- -, c: iicaei e DET„;l DF ao.p.D D"c3iGt„i_D RE:Er.JES if aPP (For Funcs 'Which Are Not Donor Restricted) A. Name of Board Designated Reserve: Contingency Fund 1. Date of board meeting at which designation was mace: Spring 1981 Z. Source of funds: carry—over 3. Purpose for which designated: unanticipated emergency expenses, especially repairs 4. Are the, investment earnings available for current unrestricted expenses? XYes _No If Yes, what amount: $150-200 per year S. Date board designatiart became effective July 1981 expires' no term 6. Current balance of this fund: $2,500 B. Name of Board Designated Reserve: Capital r' me vants/rehabilitation I.. Date of board meeting at which designation was made: *`/A 2...Source of:funds: private contributions, salvage Garage sale, 3. Purpose for which designated: 4..Are the investment earnings available for current unrestricted expenses: Yes x No If Yes, what amount: s. oats board designation became effective: N/A _expires: — G• Current balance,of this fund: $0 (7/1/861 C. Name of Board Designated Reserve: Date of.board. meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: Yes. No If Yes, what amount: , Data hoar: desicnation'bec_me af'ec::ve: expires: ;. Current taiance of this func: 129 .J 8 Agency: DOMESTIC VIOLENCE PROJECT AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) Our current program, now in operation for 6 years, provides safe shelter for battered women and their children. We also do phone and in person counseling, community education, and nrovide services to children affected by domestic violence. Population served includes women battered in dating, cohabitatinR, and marriage relationships, as well as young women (over 18) experiencing battering from a parent, older women being abused by adult children, and elderly being abused by a caretaker. While we see nrimarily women, we also work with battered men and gay and lesbian victims. Major activities/program changes have included: (in Past year) 1. Staff re -organization: We began EY86 with 2� Paid staff: Program Coordinator (full-time), Business Co. (half-time) Children's Co. (half-time), and Facilities Co. (half-time). The Program Coordinator has assumed supervision responsi- bilities for other paid staff.' In June, 1986, the DVP received a grant from the Victims of. Crime Act (federal) to hire a full-time Counseling Co. Due to funding constraints, the Facilities Co. position was eliminated as of Sept. 15, 1986. While we were able to maintain an increase in staffing, we still are concerned about the gap between need and actual staff available. . 2. In FY 1986 we completed a major remodeling project, funded With $50,000 from CDBG and other sources. (see handout for details) The remodeling, while very stressful, resulted in much improved space, including handicapped accessibility, larger kitchen, access to basement, additional bedroom ! and office space, and better security. g 3. A five year program review resulted in goal setting in several areas. Tie undertook a project to provide better employment/training counseling with women. This resulted in a detailed manual on community opportunities. We are working on better outreach to women of color. We developed a manual for battered women. We also began work on increased involvement with the legal system. (see 4) 4. In July, a mandatory arrest policy went into effect for domestic abuse situations. This has had a significant impact on services. (see handout for details) Future goals: Primary focus this year will be on the mandatory arrest policy and c yeloping a systemic approach. 130 ACCOUNTABILITY QUESTIONNAIRE A Agency's Primary Purpose: DOMESTIC VIOLENCE pROJECT vices The primary purpose is to make ser domestic violencee to adults and their children affected by This purpose is addressed on three levels: a) The provision of safe shelter and crisis services. b) The prevention of future through coordination with other community g C) The provision of community education about the problem. B. Program Name(s) with a Brief Description of each: 1, .SHELTER: prochividing a safeileoalternativetions areeto ored. and their 2, COUNSELING:.- Supportive counseling, informatand women ion and eferrals to shelter residents, callers, wanting in person contact. information 3,, COMMUNITY EDUCATION: increaseawaressofnproblem spears to 4, CHILDREN'S SERVICES: Address needs of children affected by violence. 5. OUTREACH: provide support to victims when there has been C. Tell us what you need funding for. WE''ai:6 requesting funding to maintain all programs listed utilities, and household supplies and food. above. Major budget items include salaries for 2 FTE staff, telephone, 1 We are trying to maintain a 24 hour a day residential facility, See budget' for work we as well as provide crisis services. D, Management:. have done on alternative funding. 1. Does each professional staff person have a written job description: Yes X No 2. Is the agency Director's perform evaluated at least yearly? ma By whom? Board Personnel'.Committee Yes, .x No E. Finances: - 1, Are there fees for any of your services? Yes No a) If "yes", under.what circumstances? Depending on financial situation: Request $5/day for shelter/$10 Per week for food per family - Based on ability to nay. j b) Are they flat _.Y_ sliding ? 4 , P-2 131 IF i N . c). Please discuss your agency's fund raising efforts, if applicable. 1. Includes grant -writing --received VOCA and FVSPG monies, anticipate receiving funding from Chica00 Resource 2. Solicit private donations through direct mail. 3. Participate in HOSPICE/United Way Run. 4. Hold at least two other fundraisers during the vear. Currently 608 of budqet is from other sources we have F. Program/Services: generated. Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated, Count ;n-; Year FY86 b) Unduplicated Count 483 2. Now many residents of Iowa City did.your agency serve during your last completed budget year? • _ i a) Duplicated Count vas b) Unduplicated Count 333 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 27 b) Unduplicated Count - 25 4. ,How many units of service did your agency provide to. Johnson County residents last year? 1) 4, 350 2) 492 S. Please define your units of service. 3) 195 1. shelter day: one 24 hour period that individual is in shelter 2. Crisis services: Phone contact --minimum of 15 minutes spent on phone 3. Counseling: 1 hour spent with individual P-3� 132 /903 ■ 6 In what ways are you planning ffor the needs of your service ati n 1. Continuing to seek funding sources for more Haid staff/direct aid assistance --especially for counseling and legal assistance. i 2. Long=term goal is to develop second stage housing for womenneedinghousing alternatives. 3. Continued efforts to coordinate community intervention approach/use of mandatory arrest. 4. Develop prevention materials targeted at adolescents in dating relationships. 7i Please discuss, any other problems or factors relevant to your agency's programs,funding or service delivery. Shelter stay increases based on lack of accessible legal help and affordable housing. our average daily occuoancy.is now over 20 --this means that the shelter;, is, often- crowded and chaotic. =The impact of -the new law.is being.felt--as we try to mobilize resources for effective intervention. -,We,are struggling .• with..making,good use of limited resources 8. List canplaints'about your services of which you are aware. Basically,,the crowding that occurs at the shelter. .;,The:remodelling did help in.alleviating some of the problems. 9. awayou .foralack ofiabilitylist to serveethem?had What measures people esdo you feel.can be.taken;to resolve this problem? Not at this time --we try to make room. How many people are currently on your waiting list?. N/A 10. In what way are your agency's services publicized? 1, Brochures/Posters 2. Media ads 3. Listed in several areas of phone book 4. Police required to inform women of our services 5. Community education P-4 133 /140J i DOMESTIC VIOLENCE PROJECT PROGRAM GOALS AND OBJECTIVES: FY88 1. Goal: To provide 130 victims of doemstic violence and their children (125) with an alternative living arrangement which will ensure their temporary safety. Objectives: Operate and staff a residential facility which is accessible 24 hours a day to provide a place of safe shelter. Tasks: a. Maintain a volunteer pool at 45 by providing three training sessions per year. b. Schedule house staff and on-call staff to provide 24 hour coverage and transportation. c. Provide training on security and do regular security checks. d. Provide needed maintenance to provide safe environment. 2. Provide 200 residents with.necessary clothing, food and other basic needs. a. Maintain a clothing closet. Actively solicit* - contributions. b. Coordinate with'other"emergency'servzces in use of available food.resources., c. Publicize'need for variety of'donated items - .:and maintain collection.and:distribution system. d. Maintain referral information on other agencies providing 'assistance with financial needs. 3. Provide alternative housing when shelter is not appropriate. a. Coordinate with Ecumenicai Housing Project for referrals. . . ;b.' Maintain•list:of volunteer homes. a, Maintain -list -of other shelters for referral. Resources 1. Staff 2. Household supplies/food 3. Building maintenance 4. utilities/phone 5. Transportation 6. Training costs/reference materials 7. Pagers 8. Insurance 9. Equipment repair/purchase/storage 10. Direct Aid COST: $41,680 134 1ge3 F DVP--pg. 2 of Goals 2. Goal: To provide 400 persons with counseling services; to include supportive counseling, information on domestic violence, referrals to community resources, and advocacy; which address their immediate needs and future goals. Objective 1: To provide a supportive environment which encourages shelter residents to explore their options, hwo the violence they have experienced has affected them and their children, and ways to take charge of their situations. Tasks: 1. To provide 24 hour coverage by trained staff to address issues raised by residents. 2. To provide on-going training to staff to maintain quality of services and respond to emerging issues: 3. To coordinate our services with other community agencies. Objective 2: To provide crisis services to callers; including ,:e-.victims,.:significant•others, and batterers; and women wanting in person contact. Tasks: 1. To maintain a system for meeting women (not shelter residents) wanting in person contact 2. To provide 24 hour coverage by trained staff to answer phone. Objective 3: To provide extensive information and referrals on legal, counseling, financial, and housing assistance. Tasks: 1. Maintain resource files regarding,services specific .to:domestic .violence and client needs. 2. Maintain contact with referral agencies regarding services provided and appropriateness of referrals. Resources 1 Staff 2 Phone lines 3. office materials/training costs 4. insurance 5. Publicity 6. Publications J COST: $19,390 135 r DVP--pg. 3 of Goals 3. Goal: To educate the community --professional and lay people -- about the problem of domestic violence; including P services available, extent of problem, intervention, prevention, and program needs. Objective 1: Maintain wide distribution of printed materials. Will distribute 4000 pieces. Tasks: 1. Identify high visibility areas, as well as target populations for distribution points. 2. Use variety of materials, including business cards, posters; and brochures. 3. Have regualr distribution schedule and •publicize availability of materials. Objective 2: Maintain speakers' bureau for conferences, lectures, and workshops. Will reach 1200 people. Tasks: 1. Target groups, esp. high risk groups, professionals, and adolescents', for programming:-,. 2. Actively solicit speaking engagements through personal contact and publicity. .. Resources 1.Staff 1..Printing . Office materials 4. .Postage COST: $2,786 4 Goal: To provide services that address needs of children affected by,violence, assist their integration into the shelter, and offer parents support and new parenting skills. Will be provided to 60 parents and 90 children. Objective 1: To provide activities for children in shelter that build positive self-esteem, teach skills, and address individual needs. j Tasks: 1. Provide 12 hours of training in parenting and activities for children to all staff. 2. Maintain pool of 15 child advocates by providing three training sessions per year. 3. Maintain materials and play space for children. 4. Use community resources; library, Rec Center, etc. 136 DVP--pg. 4 of Goals i i Objective 2: To assist parents in coping with transitions and 1 the impact on their children. Tasks: 1. Maintain an extensive file of materials on parenting and child development. 1 2, Address parent concerns and children's needs as part of in -take and on-going planning. 3. Maintain referral system and coordinate with other service. providers (e.g. UAY, AEA, LSS, CHM, Big Brother/Big Sister). 4. Provide information on non-violent discipline ` and model effective parenting. j 1 Objective 3: To provide concerned persons with information I. - about the impact of violence on children. Tasks: 1. Incorporate information on children in j community education presentations. 2. Work closely with other educational/service groups dealing with parents/children (e.g. ACCAN). Resources _ 1. Staff 2. Craft and play materials 3. Activity fund (direct aid) 4. Office materials ' l 5. Insurance _ .. 'COST: $9,063 5. i Goal: To provide immediate support and information to domestic abuse :victims where there has been a police intervention (mandatory arrest) and to advocate for victims within the criminal justice system. Objective 1: Provide on-call advocates to respond at time of arrest. Tasks: a. Train on-call advocates regarding law and anticipated victim responses. b. Provide written material on services and domestic violence. c. Schedule on-call advocates to provide 24hour/day coverage. Objective 2: Provide on-going support to victims of domestic violence involved with the criminal justice system--esp. to improve the rate of participation in trials. Tasks: a. Weekly phone contacts will be made to victims contacted through the outreach project. b. Advocacy in court will be provided with coordination with the Victim Advocate in the County Attorney's office. 137 DVP--pg, 5 of Goals SUPPOrt/i * c scheduledbasiswill be provided on d. Other needed services willobesidentimes and a regularly an individual basis. Per Year) Provided on Objective 3: Provide communication with other agencies involved I criminal justice response to mandator Y arrest: county eAttorney, Corrections, counselin4 Countc. services, Tasks: a. Weekly Y check-in with County Attorney's office. problem-solvingngs with other groups for c. Case coordination with batterers' services. I' _ Resources 1. Staff 2. Printing 3• Transportation I ' 4• Pagers 5. Room rent 6• Childcare 7• Direct Aid *Next yearCOST: I. " this 523,926. wanted to hi aasincrportedinto counseling services-- result of mandator Y arrest. I. v j i 138 Jean Ann Snow HUMAN SE.VICE AGENCY BUDGET FORM ,.uENCY NAME:Elderly Services Agency CITY OF CORALVILLE ADDRESS: 28 South Linn JOHNSON COUNTY CITY OF IOWA CITY PHONE: 356-5217 COMPLETED BY: UNITED WAY OF JOHNSON COUNTY APPROVED BY BOARD: / uthorrzed s gnature �C 3 CHECK YOUR AGENCY'S BUDGET YEAR on date 1/1/87 - 12/31/87 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 I COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) ESA serves all people 60+ in Johnson Cty. 1.; Information & Referral: answers questions from public, refers people to right place to find help; publishes a services guide for more dependent, homebound elderly. ;_. 2. Outreach & Advocacy: reaches out to elderly through trained, volunteers; cts ,all clients using any sector of ESA; assesses level of need and refer= conta for proper services.` Volunteers make home visits, deliver food, tad elderly, i grocery shopping in the.winter,-maintain relatonships with isolate om ESA with frailest trains and supervises volunteers, talks daily/weeklyand as new programs and elderly,!bimonthly with -more moderate risk elderly, special services are available to the heAlthy, independent elderly. J 3. -..Chore & Respite Care:- helps people stay in their own homes by providing reliable, trustworthy workers at: low cost to do chores in house and yard as (light housekeeping, well. -as the provision of respite care ' cooking, washing) ssary upon the return home and when the when hospitalization makes help nece family wishes to be relieved temporarily of responsibilities. Organizes volunteers for seasonal chores. 4. Shared Housing: matches elderly homeowners with tenants who want low j rent n exc ange.for;light housekeeping/errand service. 5... Rous ing'Repair: screens, supervises workers to provide repairs necessary to keep frail elderly of low and moderate income safe in their homes'. 6:'- Energy Assist_nce: helps with applications for subsidized energy assistance and Weatherization of homes through HAI'4/1/86 = 4/1/87' Local Funding Summary: 4/1/85 - 3/31/86 3/31/87 3/31/88 S 10 815 15 United Way of Johnson County a,.w"atm�"' S 41++.9 10 500 $ 15 000 FY 86 FY 87 FY 88 SEE BUD( !1$ p7 836 $ 28 671 $ 28 671 City of Iowa City PALE to p Johnson County i `J City of Coralville I I U11 UE BUDGET IS 1,500 LS 1,750 I$ 1,750 S 00 $ 500 139 I AGENC'!: Elderly Services Agency EUCCET EU!'!'A^y AC -UAL THIS YEAR BUDGETED LAST YEAR PROJECTED NEXT YEAR Enter your Agency's Budget Year FY 86 FY 87 FY 88 1. TOTAL OPERATING BUDGET (Total a + b) 93 665 102 546 Ing 55i Casa /iIla 2.4,971 a. Carryover Balance m.IM cel. 5,374 5,.576 b. Income (Cash) 88,694 :17,172 96,975 2. TOTAL EXPENDITURES (Total a + b) 88,291 96,970 98,106 a. Administration 6,200 4,190 4,130 b. Program Total (List programs below) 82,091 92,780 93,976 Information and Referral 11.000 7,596 7,917 Outreach and Advocacy 13 616 16,308 1 21,600 Chore and Respite Care 30 702 31.839 35,949 Share d Housing 4 599 1 16 110 Housing Repair 1,773 640 In 642 'Energy Assistanrp-- 1,798 1,758 3. ENDING BALANCE (Subtract 1 - 2) 5.374 5 576 4. IN-KIND SUPPORT Total from Page S) 34,287 3'1;820 40,070 A 1. Phasing in reorganization of service: •Olients will bNfltlj�g3s�erh'the basis of their abilities in handling the activities of daily living and the humber of hours of help they require each week/ month. They will then be slotted into one of three categories: low ris/ low need; moderate risk/moderate need and high risk/high need. The Shared Housing program, now that it is in place, does not require the services of a full-time staff person. The outreach and chore and respit care programs have extremely heavy client loads (outreach has jumped fro, 69 clients two years ago to 619 this year; chore and respite care hours have jumped from 17,339 two years ago to 35,889 this year). Staff time will be shifted so that the Shared Housing Coordinator (so titled last year) will become the Frail Elderly program coordinator, spending half- time in Shared Housing, where the average age of client is 30, and where 40% have major incapacities, 1/4 in outreach and 1/4 time in chore/respi.t The rat er y oor ina or wt an a case o e o Risk Coordinator a case load of 280 and the Low Risk Coordinator a case 140 load of 270. -I 'r 3 IIIC04E OETAIL AGENCY: Elderly Services Agencl I t I 3. ;LeiseOfdes & $25�peachwforh50 r $2 000. 141 people, ! -I ACTUAL LAST YEA THIS Y p40JE BUDGETED NEXT ADMIN. II& .3 ffik 1i 1. Loc&) funding sources(List below 45,446 47,629 52,272 3,880 7,917 13,710 a, Johnson County _ 150a 1750 17sn b, City Of Iowa City 7836 28671 8671 2460 3 9210 C. United Way 0581 11,861 5000 1170 d, City of Coralviile e. JCHD Chore funds 559g 41 q4 4159 —f . 0 AQq 2. State,Federal,Foundations (List) 39,266 44,743 —623-- 25,143 250 7890 Elderly Care a•Herita e r Title IIIB b•H.rita 7890 C. CDBG Housing Repair 1481 8000 8000 d. CDBG Shared,Housing 1 3. Contributions/Donations - a• United Way Designated Giving 2657 1800 2000 b. Other contributions a. Special events(List below) 3000 Striders Hospice a . Road Race b. ' C. S. Net sales -services 6. Net sales -materials 7. Interest incase 8. Other(List below,including misc. 0 200 13960 &. Miscellaneous 0 200 710 - b. grants/Frail Elderly 0 0 120002 C. lease fees 0 0 12503 TOTAL INCOME (Show also on page 2. line lb) 88694 97172 96975 4130 7917 21600 LoUtmi Notes and comments: 2, Grant applications are Housing pilot project ends June 30, 1986 submitted to Pioneer Hy -Bred for 3. ;LeiseOfdes & $25�peachwforh50 r $2 000. 141 people, ! -I AGENCY: Elderly Services Agency Chore and Shared Home Energy 'UCO'"E DETAIL (Continued) Resnite Housings<nnir Aacict_ 3a /q43 PROGRAM 3 PROGRAM 4 PROGRAM 5 PROGRAM 6 PROGRAM 7 PROGF.;�% 8 1. Local funding sources(List below) 21,737 2.500 1,835 693 a. Johnson County 1,750 b. City of Iowa City 11,329 1,835 c. United Nay 4,000 2,000 d. City of Coralville 50C 500 e• JCHD Chore Funds 4,15 f. HACAP 693 2. State,Federai,Foundations(List) 9,003 8,000 Elderly Care a.a. 8,503 b Title III' 500 c. CDBG Housing Repair 8,000 d. CDBG Shared Housin 3. Contributions/Donations 2,000 600 a. United Way Designated Giving 2,000 b. Other contributions 600 4. Special events(List below) 3,000 Striders Hospice a•Road Race 3,000 b C. S. Net sales -services 6. Net sates -materials 7. Interest income 8. Other(List below,including mist. 2,643 10,010 242 1,06 a. miscellaneous 210 500 b. rants frail elderly 2,643 8,550 242 565 C. lease fees 1,250 TOTAL INCOME (Show also an page 2, line Ib) 35,383 16,110 1 10,077 1,758 Notes and comments: 142 3a /q43 EXPENDITURE DETAIL 88 AGENCY: Elderly Services Agency Info & Odtreacl Referral Advocacy poor elderly. ey not have extra money t s yea 3. See noteon pale 4a. Increase in salary re ec s 143 a reorganization of service delivery among staff. /903 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAM 1 PROGRAMI 2 1. Salaries 61563 65208 66000 2200 5994 174693 2. Employee benefits b taxes jnAqA 1 1087.1 359 ?,n 3. Staff development 4. Professional consultation 5. Publications/Subscriptions 271 275 100 50 6. Dues 6 Memberships 7. Rent 8. Utilities - 9.- Telephone 2539 2046 1800 9.9 478 1 479 0. Office supplies 6 postage 1. - Equipment purchase R rental 701 800 800 2. Equipment/Office maintenance 3. Printing 8 publicity 1830 600 600 75 75 4. Local transportation 1247 1200 1500 220 5. Insurance 1107 2000 2000 283 283 2.83 6• Audit— 895 925 975 975 7. -Interest 8• -Other (specify): 9Pontra6t lab6r/chorework r 59802 158 4158 0. 21. 22. TOTAL EXPENSES (Show also on page 2,line 2) 88291 96970 98106 4130 7917 21600 1. Includes new retirement plan (401K) at $1263 plus Notes and comments: $6100 in payroll taxes, and $3071 in health insuranc and state unemployment. 2. The Health Department gave us extra money at the end of the fiscal year to provide subsidized chores to Th did h t this poor elderly. ey not have extra money t s yea 3. See noteon pale 4a. Increase in salary re ec s 143 a reorganization of service delivery among staff. /903 EXPENOITUPE OE7AIL (Continueo) AGEUC7: Elderly Services Agency Chore & Shared Housing Energy Respite 01]Rino n.,.,.,,_ PROG;W4 PROGRAM PR PROGf'� 3 4 8 s 24352 12800 1 benefits & taxes 3951 2371 2 velopment =Professional onal consultationions/Subscriptions50 emberships .. _iesne..478 0,7Renigtj 91 supplies 8 postagent purchase & rental800pment/Office maintenance 13. Printing & publicity 210 gp 90 60 14. Local transportation 1280 15 Insurance 585 283 283 0 16._Audit . 17. Interest 18. Other (specify): 19: , 20. Housing repair 8000 21. Miscellaneous 200 22. TOTAL EXPENSES MM 2. ter 2 35949 16110 10642 1758 1. Increased salary under chore/respite and decreased Notes and comments: salary under shared housing reflect a reorganization of service delivery. Clients will be divided into three categories of risk with staff time spread across programs depending on which level of client need they are addressing (e.g, frail elderly or hi risk/high need clients; moderate need clients and low risk/low need clients). 4a a AGENCY: Elderly Services Agencl .eta....i..en°. er ..r evr.nae AST YEAR THIS YEAR NEXT YEAR S �1 SALARIED POSITIONS Kt°v. "'ffln oiiu tr .,. i,°ie °0 r"86 UAL PROJECTED BUDGET CHANGE Position Title / Last Name FTE* 187 88 LastI This I Next Year Year Year e LO 11.01 1.0 114196 1563aI I I 0 I rc-a ames Paid 6 • full -tin eeui,.lmt: 1.0 • Full-time; .5 • Bel/-thw: etc. RESTRICTED FUNDS (Complete detail, Forms 7 6 8 Restricted by: Restricted for: Heritage Agency Chore Services 9620 Heritage Agency County Coordinati n "JCHD Chore fonds low inrnmP Pldarl 14708 ) 14,708 0 8753 Iowa City CDBG Hnttsing Repair 1481 8000 Iowa City CDBG Shared Housing 20474 19600 IN-KIND SUPPORT DETAIL Master's candidate Services/Volunteers practicum students 12000 184801 Material Goods ergra ua e s u en and communit volunte rs 16087 13140 Space, utilities, etc Iowa City/Johnson 'Count Senior Cent r 6200 6200 Other: (Please specify) 8753 Oi -A .0 0 800 0 EM 1® ■ I I I 1. MSS students hours are calculated at $6 each. Undergraduates and community volunteers' time is 5 calculated at $4.50 an hour. 145 iffAA BENEFIT OETAIL AGENCY: Elderly Services TAXES AND PERSONNEL BENEFITS ACTUAL THIS YEAR BUDGETED (List Rates for Next Year) LAST YEAR PP.OIECTED NEXT YEAR TOTAL 7856 10,434 10873 FICA " 7 2.0 x S 66.000 DIRECTOR'S POINTS b RATES STAFF 81 Unemolovment Como. 2.3 S x 548,000 1121 1104 1104 Worker's Camp. % x 5 -0—f5% 390 575 625 matches 50T 9 Vacation Days 20 _ Days 76— Retirement 401K salary deduction �- 2 i ` S 68 per mo.: 3inaiv. Health Ins. ' 5 1400 S Pe r np,: family 1486 2726 2839 Disabilit Ins. 1 neraoe x S1/mo 04 104 120 Life Ins. S per month Other x , . o %x S Haw far below the Salary Study Committee's 'recommendation is your director's salary? "(compared to 1984 minimum recommends iin q16 - - Sick Leave Policy: Maximum Accrual 240 hours Months of Operation During Year: 12. 12 days per year for years_ Lo days per year for year= to = "Hours of Service: 8-4 H -F Vacation Policy: Maximum Accrual 80 hours Holidays: 10 days per year for years '£ tt'o 5 13 days per year for year 6+ to 11 days per year. Work Neek:.. _. Doesyour staff frequently work more hours per week 1 than they werebired for? t Yes No - _ (except for Director) DIRECTOR'S POINTS b RATES STAFF 81 j Retirement 6 fMon. Mlnimur Health Insurance 12 f_.2J2Mon. 179, Dimbility Ins. �/g f,_fMon. y_ Life Insurance SMon.� Dental Ins. y_ f$/Mon. 9 Vacation Days 20 _ Days 76— Holidays 11 _ Days �- Sick Leave = _ Days i POINT TOTAL 63 5 tvk \ How do you compensate for overtime? time off X none time and other (specify) a half pay 6 146 1yo3 'r LW ,.. I ` r y❑> � OPTIONAL BUCSET 'OF'! AGENCY: Incicate N/i Elderly Services Agency if applicaole, DETAIL OF RESTRICTED FUtiOS .(Source Restricted Only --Exclude Board Re<-trictea) A. Name of Restricted FundHousing Repairs for Low Income/Moderate Income Frail Elderly 1. Restricted by: Donor: CCN and City Council 2. Source of fund: Community Development Block Grant funds 3. Purpose for which restricted: Repair for homeowners who have major func- tional impairments, are over n 4. Are investment earnings available for current unrestricted expenses? _Yes X No If Yes, what amount: S. Date when restriction became effective: De City Council votes to release funatds. 6. Oate when restriction expires: DPcemhpr 31. 1986 (for this Fiscal Year) 7. Current balance of this fund: $2,000 (all of this is committed to repairs) B. Name of Restricted Fund Shared Housing 1. Restricted by: Donor: CCN and City Council 2. Source of fund: Community Development Block Grant Funds 3. Purpose for which restricted: Administration of Shared Housing .Program 4. Are investment earnings available for current unrestricted expenses? Yes _No If Yes, what amount: S. Date when restriction became effective: July 1, 1986 6. Date when restriction expires: June 30, 1987 7. Current balance of this fund: $12303 Name of Restricted Fund Heritage Area Agency on Aging .IIIB funds 1. Restricted by: Older Americans Act 2. Source of fund: Federal monies mandated by Congress 3. Purpose for which restricted: County Coordination and provision of infor- mation and referral services for Heritage 4. Are investment earnings available for current unrestricted expenses? Yes X No If Yes, what amount: S. Date when restriction became effective: July 1, 1986 6. Data when restriction expires: June 30, 1987 7. Current balance of this fund: $6800 147 7 /01" 0? -:-:NAL 3UDGET Fi]p.,, AGENCY: Elderly Services Agency inoicate : i DETAIL OF RESTRICTED FUNDS if applicable) .(Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund Heritage Area Agency on Aging Eldercare funds 1. Restricted by: Donor: Advisory Council to the Heritage Agency 2. Source of fund: O1derAmericans Act Eldercare monies 3. Purpose for which restricted: provision of chore servirac 4. Are investment earnings available for current unrestricted expenses? administration _Yes XNo If Yes, what amount: 5. Date when restriction became effective: _July 1, 1986 6. Date when restriction expires: June 30 1987 7. Current balance of this fund: .470Op B. 'Name of Restricted Fund State of Iowa Health De artment Chore funds 1. Restricted by: Johnson County Board of Health 2. Source of fund: TaxTax monies by State law 3. Purpose for which restricted: Provision of chore services to low-income; 4. Are investment earnings available for current unrestricted expenses? j _Yes ZJO If Yes, what amount: !it 5. Date when restriction became effective: July 1, 1986 6. Date when restriction expires: T„ _gn ,auo 7. Current balance of this fund: $1,900 C.. Name of Restricted Fund I. .Restricted by: 2. Source of fund: 3. Purpose for which restricted: i 4. Are investment earnings available for current unrestricted expenses? _Yes No If Yes, what amount: S. Date when restriction became effective: 6. Data when restriction expires: 7. Current balance of this fund: 7a 148 194,3 REQUEST FOR ADDITIONAL FUNDING - JOHNSON COUNTY The Johnson County Board of Supervisors has directed that agency requests for Johnson County funding for FY88 may not exceed the FY87 funding level. If your agency's needs make additional County support imperative, this sheet may be used to detail the additional funds requested. NOTE: All figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions page 23. AGENCY: Elderly Services Agency ADDITIONAL FUNDING REQUESTED: S' 6,000 PROGRAM: Outreach /Advocacy & Respite Care (for frac EXPENSE CATEGORIES: 1/2 time salary elderly) We have applied to Pioneer Hi -Bred ($15 000) and Dain Bosworth ($2,000) for funding. We will as fun ing from the County only if the grant money is not awarded. We are seeking funding for our Frail Elderly program for 1987-88. We are losing one staff position this year becaus thheCDBG pilot project Shared Housing program will end on June 30, 1987. NA)3t afford to lose a staff member. In the last two years our AM client load in Outreach has jumped from 69 to 619 people. In the Chore/Respite program for the same period of time the number of hours of service provided has jumped from 17337 to 35886. The Shared Housing program made 50 matches. The average age of the homeowner was 80, and 40% of the homeowners had major functional impairments. We have approx- imately 70 very frail elderly clients. 21 of them used 21,000 hours of respite care last year. We send home visitors to visit them all (we ha 50 volunteers and 2 full-time practicum student/staff), and have office contact with them daily/weekly. We are asking you for $6,000 to pay for the additional 1/2 staff in frail elderly outreach/advocacy and respite care. Weam , will ask the City for $6,000 to continue the Shared Housing $20,000). ADDITIONAL FUNDING REQUESTED: $ PROGRAM: EXPENSE CATEGORIES: We are reorgahizing our service delivery so that our 583 chore and respi clients, our 619 outreach /^ate..^�^•,_4g=S, ^"^ n assistance clients, our 70 homebound, and the rest of the people^weserve will be divided into groups depending ^n their Level a9 need The�r need will be assessed on the basis of their ability to perform the activities of EXaPiLAI�A7I0Ne plus their need for hours of service each week/month. The E W TIUfl•Frail Elderly program will account for about 70 of these clients. The Moderate Risk elderly will number about 280 clients and the Low Risk elderly will number about 270. We feel there is a strong need to have one staff person supervise and coordinate all of the suppor services going into a home, especially for the frailer elderly. Without that kind of coordination we are always working in a crisis situation, a little unsure of what the other team members are doing (or not doing) and in the position of reacting to trouble rather than planning to head it off. The frailer elderly are the people at risk of premature place- ment in a nursing home without support services -- they use almost every section of our agency plus the services of at least three other nn P11 We nppd needs whilp the rest of us run the programs or a many o e 149 9 /fe3 -I REQUEST FOR ADDITIONAL FUNDING - IOWA CITY The Iowa City.City Council has directed that agency requests for Iowa City funding for FY88 may not exceed the FY87 funding level. If your agency's needs make additional Iowa City support imperative, this sheet may be used to detail the additional funds requested. NOTE: All figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budqet instructions page 23. AGENCY: Elderly Services Agency ADDITIONAL FUNDING REQUESTED: E 6000 1 PROGRAM: Shared Housing/Frail EXPENSE CATEGORIES: 1/2 time salary The CDBG Shared Housing Pilot Project will end in June of 1987. We have applied for grants with Pioneer a -Bred and Dain Bos- worth ($2,000). Only if the applications are denied will we come to you for funding. We nee o mainta n our salary line. We wil raise $8000 ourselves, ask the County for $6000 to expand outreach and Shared Housing program.- We plan to combine the half-time Shared ;PLANATION: Housing position (all we need now that the program is in place with a half-time Frail Elderly program position. They meld because th Shared Housing population is made up of frail elderly people. The average age of the Shared Housing homeowner is 80 years. 40% of these homeowners have major functional impairments. Our Shared Housing program had a longer lease -duration time than the Share -A -Home program in Minneapolis, and we have received a recommendation from the Iowa City Housing Commission to the City Council that the program be refund We want to combine the Shared Housing program with the Frail Elderly program because the number of frail elderly served by our agency has jumped so dramatically in the last two years. We had 50 matches in th ou Al DDITIONAL FUNDING REQUESTED: $ I PROGRAM: ' EXPENSE CATEGORIES: provided 17,337 hours of chore and respite care; in 1986 we provided 35,886. 21,000 hours of resptCe cure Mnt­rU—ZIveryIra-11 clients. In 1984 we had 69 outreach clients; in 1986 we had 619. Our Outreach coordinator has the res raining our 52 vo unteers and ;PLANATIun a/Respite Care coordinator screens and monitors the work done by chore and respite care workers as well as that done under the housing repair program. Neither of them has the time to devote the attention needed to follow the very frail client carefully. These frail clients use almost all of our services as well as the services of at least three other agencies. Coordinating their service needs within the agency is complicated by the need to coordinate service among the other agencies. We see this request as a natural outcome of the growth undergone by ESA over the last few years. The growth of the agency reflects a need in the elderly community for the kind of services which promote staying in the home as long as possible under safe conditions. 150 10 IN4 IK; 8F Agency: Elderly Services Aeency AGENCY HISTORY (Using this page only, the emphasizing Johnson stellingrofeyour purpose and of ygoalour s9ency, past and current activities and future plans. Please up -date j annually.) ESA was founded in July of 1980. Its goal has not changed from that time until now. The agency helps people 60 years of age and older in Johnson County .to remain in their own homes as long and as safely programs have expanded in the last two as Possible. Our years, We have our three oldest programs, chore and respite care, outreach and advocacy and information and referral as well as the newer programs of shared housing and housing repair for moderate and low income frail elderly. We also house the energy assis- tance program for the HACAP program during the six months of, the year it is in effect. The details of each program are set forth briefly below. t Chore and respite care provides reliable, competent workers to elderly people at a cost ranging from $2 to $5 an hour (paid for in full by the older person -• there is no administrative fee). These workers do outside chores (e.g. lawns, windows, shoveling walks, heavy cleaning) and respite care (e.g. light housekeeping, helping to the bathroom, reminding about medications, E providing company; relieving family members of caretaking duties). The jobs are monitored by ESA and approval of work by the client is kept on file. Outreach and advocacy in the last two years has evolved a system of assessing client needs on the basis of what he/she can do and cannot do during the course of ordinary activities of daily living. Clients are relegated into three categories of risk, low, moderate and high. Those who are low risk ¢' are contacted once or twice a year to maintain the tie to the agency (any 6 chore work done for them is apart from outreach activities), to inform P about important programs and to enlist their aid as volunteers. Moderate [ risk clients are visited monthly by the 50+ volunteers working for the kkk$ agency. They are also contacted by phone at least bimonthly to keep a close watch on their capabilities and changes in their environment. High risk clients are contacted on a daily and weekly basis, depending on their needs. Advocacy provides a method of solving problems too difficult for clients to handle alone in a number of dimensions. Food is delivered to the homebound; people are taken to the grocery store when for some reason they cannot take the SEATS bus. Information and Referral answers questions and provides connections to people and agencies who can help the elderly. Housing repair assesses the homes of frail elderly and makes sure that the repairs necessary to keep them safe are performed. Energy assistance provides very low income elderly with some financial aid with their winter heating bills. This year we are reorganizing our service delivery around the levels of need described under the outreach program. The Chore Coordinator will be responsible for low-risk clients and organizing the volunteers for seasonal chores. He will also continue to screen and monitor all workers used by the agency. The Outreach Coordinator will monitor our higher risk clients, relegating the frailest to the supervision of the Frail Elderly program Coordinator. All of us will be able to work in any agency program, and will work together more closely to make suhlservices are coordinated and all needs met before a crisis evolves. 151 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: ESA's primary purpose is to keep elderly people from being sent to a nursing home before they need to be there, by providing a safe environment for them in their own homes. The provision of a safe environment allows them to remain at home when they reach the point where it is difficult for them to perform the necessary tasks alone. B. Program Name(s) with a Brief Description of each: We go at that puroose by helping elderly people maintain themselvesat home through the chore and respite as well as the housing repair program. We keep them linked to the outside world through the outreach program (visiting them regularly at home and on the telephone) and help them solve problems with which they are having difficulty through our advocacy efforts. Information and referral helps the elderly and their families find the kinds of services and the answers to questions they need to know about in order to keep their lives in good companionship to the more homebound, dependent elderlyeas wellShared neededgincomedes so that they can maintain their homes. Energy assistance brings us in contact with the -poorest elderly (and thus alerts us to their needs) as well as giving them help with the forms they nee¢ to fill out for financial aid with heating bill C. Tell us what you need funding for. lose one This year we need funding to maintain our present level of service. We stand to e our shred housnilot roect expired; WePhaveshad such ition cansenormousaincreaseiin numberpOfjclientsdthatvwe have reorganized our patterns of service delivery aroundclient need, and we must have the staff level and material support we have no (MSW t' n students) and our many volunteers, iw, plus our two "free" sti our clienlientssneeds: n order to begin to serve D. Management: 1.. Does each professional staff person have a written job description: Yes --- X_ No 2. Is the agency Director's performance evaluated at least yearly? Yes X No By whom? personnel Commitee and E. Finances: a ent re.Board of Directors 1. Are there fees for any of your services? Yes X No der In FY 88 )we will begin chargiingueachchomeowner and tenant who sign a lease $25 to help defray some of the costs of the shared housing program. We charge no other fees. b) Are they flat sliding --L—? If the shared housing homeowner has an income of below $400 a month, we will make up the $25 fee through charitable donations. 152 2 P-2 �YF\ 19e3 c) -Please discuss your agency's fund raising efforts, if a ppi In FY '87, as part of the Iowa City Hospice Road Races, we contacted friends and acquaintances of our Board and staff to ask that they support our Frail Elderly program by pledging money on one of the agency runners. This is our only fundraising event. We will do the same thing next year for the 1988 fiscal year. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter" again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 1, Now many residents oUnits of Service 24 f Johnson Count Coralville) did your agency serve during Your Iowa City and budget vear7 9 Your last completed a) Duplipated Count 17552 52 Year: 1985-86 b) Unduplicated Count** Chore/Respite Outreach 2021 (583) (619) Energy Repair Cheese I&R (222) (5) 2• How many residents of Iowa Cit (341) (300) Shared Housing ^ your last completed budget y did your agency (sur ' g year? g Y serve during . a) Duplicated Count 13082 b) Unduplicated Count 569 + 209 3• How many residents of Coralville didcheese) & 240 (I & R) Your last completed budget year? your agency serve during a) Duplicated Count 1962 b) Unduplicated Count 71 + 41 (cheese) and 36 (I & R) 4• How many units of service did County residents last Your agency provide to Johnson be separated b Year? Y program to be meaningful Our numbers have to Of work done in the homes of the elderly were 35 886, adv�cacZ telephone visits Respite Care hours contacts numbered 5 g85 home visits, grocery tr utreach and owners &"tenants Shared Housin Ps, and a vocacy We distributed foodJ�t�p ynugVeTageb—ehProgramiandr26ematches,ws with home - 921 home elfveries were made b People a month or 4097 for•the funds for Housin Re airs y volunteers, We were finishingYear' we worked in onl for the frail elderly from the up the for the Ener y five omes, spending $1948. We signed year before, so Energy Assistance program through HACAP, g UP 221 People "Please accept this figure for the composite that it is. found a way to separate clients from each program into oneSA has not unduplicated count. It is more meaningful to tell you that we do know that for the shared Housing, Outreach and Chore & Respit—Care we had an unduplicated count of 569 clients from Iowa Cit v 60-74 and 297 75+ Programs72 , . , areas (26 vs. 27))' 71 from Coralville (40 vs. 31) & 53 from -rural twe153 91 6. In what ways are you planning for the needs of your service Population in the next 5 years? Our Long Range Goals Subcommittee of the Board of Directors meets once a year to set up the goals and objectives not only for the coming fiscal Year but for two years beyond that (called "three year objectives"), Last year they decided to expand the publicity program of the agency to include monthly, systematized releases and speeches, picking relevant sections of the agency for emphasis and gradually covering the entire agency for one year. They also decided to phase Shared Housing into the Outreach program (and you will see this in the request as the "Frail Elderly Program"), to apply for q 's salary and related costs, to intensify grants entrainingvof volunteers a staffrand recruitment of practicum students, to find new storage space for agency equipment in the county and to focus on preparing families to be primary caretakers. 7. Please discuss any other problems or factors relevant to Your agency's programs, funding or service delivery. Our biggest problem in the immediate future is finding new funding for the Shared Housing and Frail Elderly programs. After that comes the problem of dealing with the number of clients we have in chore/respite care and outreach/advocacy. We are beginning to focus on higher-level staff training needs, and ways of organizing work which are more efficient than the series of programs into which clients are shuttled at the present time. We also recognize the need for some form of financial help to low-income elderly people when they have to have respite care (for example when they come out of the hospital.) At present there is no help available B. list complaints about your services of which you are aware. We have had complaints that our respite care workers charge too much mon', for the work they do (respite care is expensive, no matter how much lower our prices are than any other agency's). We had a complaint about a housing repair job we did -- the roof still leaked. We arranged for the job to be completely redone, taking off the section of roof up to the joint, and replacing the work done before. We have complaints when we run out of food on "cheese day," We have written to HACAP about these complaints and are now receiving more food. 9. Do'you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? We have had to turn away people who wanted respite care at 4:00 on Friday afternoon for the weekend. We refer them to Care Resources. We also turn away people who need 24 hour care because it is beyond our ability to provide it consistently; however, if the need is very short-term, we will set it up if we can. Howmanypeople are currently on your waiting list? none 10. In what way are your agency's services publicized? The director speaks to public service organizations either on behalf of aboutESA or the marathon dS e Shared Housing Coordinator speaksregularlyatcivic gand th social organizations. We have four agency brochures advertising (1) services for the more dependent elderly provided by 21 agencies (2) Chore and Respite care (3) all ESA services and (4) Shared Housing. This year wd will put one out about the Frail Elderly program. We p.4distribute these in all public 154 places appropriate to the task. We speak on the radio, advertise on cable, put news in the Press Citizen once a week, and in the Senior Center Post. -I Z) ELDERLY SERVICES AGENCY Goals and Objectives for 1987-1988 October 9, 1986 Programs: Information and Referral, Outreach (with the new program called the Frail Elderly program) and Advocacy, Chore and Respite Care, Shared Housing, Housing Repair for Low/Moderate Income Frail Elderly and Energy Assistance Purpose: Elderly Services' programs work to keep people over 60 in Johnson County in their own homes for as long as possible, thus avoiding premature placement in a nursing home. I. ,INFORMATION AND REFERRAL Goal of the program: To serve as a central point for the dissem- ination of information about available services for the elderly in Johnson County and to refer clients to the proper service providers so that their needs will be met Objective A: To maintain a comprehensive, up-to-date information _. system available to staff and volunteers with easily understood answers to'the 6,500 inquiries we expect to receive in 1987-88. Task 1 Bring all current files up to date and conduct an ongoing survey of needs for information in previously unexplored areas. Put key information on red tag cards easily visible to volunteers using agency resources on a part-time basis. Task 2 Maintain supplies of the Johnson County Elderly Services Index, which is geared to meet the needs of the more dependent, homebound elderly,person, as well as the comprehensive index put together by the Senior Center staff and distributed in October. Task 3 Revise annually the Elderly Services Index referred to in Task 2, including appropriate new services, and updated information from all agencies listed in the guide. Task 4 Organize all information circulated by Elderly Services to advertise resources for the elderly relevant to their remaining in their own homes so that there is a yearly schedule for releases to go to the Senior Center Post, to be put on dablevision, in the Press Citizen {Meekly Calendar, on local radio and television stations and to be advertised by posters on the City buses. Task 5 Contact all the small towns in Johnson County to nuke sure that we have the proper addresses for local newspapers, so J that we can circulate the material referred to in Task 4 to areas covered by newspapers such as the Solon Economist, the Clear Creek Leader, the Coralville, Lone Tree & Kalona 155 papers. �u % l 1903 2 Objective B: Act as a referral agent for resources available rn throughout the County and the State, making 270 referrals for the year. Task 1 Initiate referrals for elderly people as necessary, checking with then after the referral is nude to see that services have been delivered as needed. Task 2 Document information and referral activities on a daily, monthly, quarterly and annual basis. Task 3 Act as County Coordinator for the Heritage Agency on Aging Information and Referral and Outreach and Advocacy programs. Task 4 Keep records on each client applying to the agency in each and every program so that we can satisfy the State requirements for client counts on the number of low-income elderly, those who are functionally impaired, those who belong to minority groups, and of those who are minority group menbers, the number who are also low-income, and those who ,are over 75. Keeping these records will involve stamping every form the agency uses and cross-checking programs at the end of the month to make sure that appropriate information for each client is recorded on the Agency's new central client file (known in the office as the Outreach Roll-a-Dex File). Task 5 Keep records on information and services requested so that an assessment can be made annually for the Senior Center about unmet needs in the community. Task 6 Use the facilities of the Midwest Information and Referral Services Agency (MIRSA) for information requested by clients on services in other cities and states, providing the client with the information after a staff member has checked to see that it is valid. . Task 7 Maintain contact with all possible sources of information in the community to make sure that our knowledge of new programs is up-to-date (e.g. the College of Nursing, the Public Library, School of Social Work, other agencies). II. OUTREACH AND ADVOCACY PROGRAM Goal.of the program: To find elderly people who need services, establish relationships of trust with them and provide personal attention to specific problems they may have as they arise over time Objective A: Maintain the telephone outreach program, aiming to reach 30 of the frailest elderly a week, 153 high risk, high need elderly once a month, 167 every three to six months 156 /903 -I -7 3 Task 6 Have practicum students contact the high risk/high need and moderate risk clients to determine unmet needs and referrals that should be made. Task 7 Identify 50-70 of the frailest clients and assign their cases to the Frail Elderly program coordinator so that they can receive special attention vis-a-vis coordination of services, advocacy and avoidance of crises. Task 9 Keep information on all clients subject to the new agency procedures on confidentiality. Educate all volunteers and staff each semester on the restrictions of the privacy act and the conditions under which information can be shared. Task 9 Have Frail Elderly program coordinator supervise practicum student intervention in cases assigned to her jurisdiction, said supervision including home visits, applications of assessment questionnaires, telephone visits and utilization of other services in the network. The Frail Elderly Coordinator will work closely with the Outreach Coordinator. 157 and 269 every six months to one year. Included in these numbers will be 216 new clients not served before'July 1, 1987. lhsk 1 Integrate all clients from the other programs at ESA into the Outreach program. Task 2 Using the new Functional Asessment form (based on the client's competence in the activities of daily living and the number of hours of service required each week), assign each client to one of three categories: Low Fisk:14 hours of ,service or less required + a score of no higher than 21 on the functional assessment j Moderate Fisk: 15 to 34 hours of service required + a score of at least 22 on the functional. assessment High Risk: 35 hours of service required + a score of at least 24 or above on the functional assessment Task 3 Contact other service providers serving the elderly in their homes to tell then about our new levels of service delivery and to encourage their referrals. Task 4 Establish categories of information to be given to each of the three risk levels so that volunteers can circulate relevant information when they visit the elderly by telephone or on home visits. Task 5 Have staff visit the frailest elderly to make a complete assessment (using the Johnson County Community Case Management Questionnaire) to determine unmet needs and referrals that should be made. Task 6 Have practicum students contact the high risk/high need and moderate risk clients to determine unmet needs and referrals that should be made. Task 7 Identify 50-70 of the frailest clients and assign their cases to the Frail Elderly program coordinator so that they can receive special attention vis-a-vis coordination of services, advocacy and avoidance of crises. Task 9 Keep information on all clients subject to the new agency procedures on confidentiality. Educate all volunteers and staff each semester on the restrictions of the privacy act and the conditions under which information can be shared. Task 9 Have Frail Elderly program coordinator supervise practicum student intervention in cases assigned to her jurisdiction, said supervision including home visits, applications of assessment questionnaires, telephone visits and utilization of other services in the network. The Frail Elderly Coordinator will work closely with the Outreach Coordinator. 157 irI 4 Task SO fold monthly staff meetings (in addition to the ones held r each week) on the topic of reorganization of services into three service delivery programs (low risk, moderate risk, high risk/high need) to work through the problems associated with the changeover from a program -by -program (e.g. chore/ respite, shared housing, outreach/advocacy, etc.) approach. Task 11 Outreach coordinator will recruit volunteers to make five telephone calls each day to high and moderate risk clients. Task 12 Outreach coordinator will evaluate the effectiveness of the telephone outreach program by randomly selecting clients with whom to visit to see if information collected by volunteers matches the client's reality. Objective B: Recruit, train and supervise 52 community and student volunteers to make 52 visits each month from September until May; recruit train and super- vise 30 community and student volunteers to make visits each month to 30 elderly during the months of June, July and August. Task 1 Supervise and evaluate student and commmity volunteer performance by requiring written narratives of each home visit, assessments, and written and oral reports to the agency as requested by the Outreach Coordinator. Task 2 Hold meetings with UI faculty who act as student advisers at least twice each semester to insure that mutually agreed upon goals and objectives are being met. Task 3 Develop training materials for volunteers and rake these materials available as needed. Task 4 Work with the Aging Studies Coordinator on the grant to identify the rural elderly using Aging Studies students. Task 5 Hold six in-service training sessions a year using resources of other agencies (es well as our own) to provide instruction on coamn problems of the elderly (e.g. physical changes with aging; depression, anxiety, paranoia and dependency in the outreach client; available programs for the elderly; stroke, Alzheimer's and Parkinson's diseases and client/familial adaptation thereto; proper role of the helper in a service agency) Task 6 Elicit volunteers' perceptions of the visitation programs in monthly conferences on their involvement with FSA and its clients. Objective C: Coordinate the surplus commodities and Second Harvest programs for the Hawkeye Area Community Action Program in Johnson County Task 1 Recruit between 16 and 22 volunteers each month to work 65 hours delivering food to 76 homebound/isolated elderly, 158 5 three Senior housing sites in the City, and to 130+ people who cane to the Senior Center to pick it up (a total of between 300 and 400 people receive food through ESA each month). Task 2 Supervise the distribution of the average 2,500 pounds of food delivered to ESA each month. Make sure that the food is adequate in amount to meet the needs of low-income elderly who depend upon it. Objective D Find volunteers to give elderly people, who cannot use the SEATS bus,rides to the grocery store in the winter months Task.1 Advertise the need for volunteers with cars to drive elderly to the store in the fall Task 2 Recruit five volunteers who are willing to serve for a month as drivers to grocery stores " Objective E Update advertising brochures annually Task 1 Distribute E3A brochures to rural congregate meal sites and through the Home -Delivered Meals program Task 2 Place ESA brochures in the Public Library, hospitals, nursing hares, apartment houses for the elderly and send by mail to I & R clients inquiring about services in the County Task 3 Contact the Johnson Canty Farm Bureau waren Auxiliary to ask if they will continue to help us identify elderly people in rural areas who are in need of services provided in.the County. Task 4 Contact service, civic and social organization about speaking to their members on services available to the elderly III. CHORE AND RESPITE CARE PROGRAM Goal of the program: to help the elderly maintain their own homes j and to provide relief for families and respite care for elderly people when they become partially dependent on others Objective A: To coordinate chore and respite care services for 583 people over 60 in Johnson County in 1987-1988. Task 1 Identify the frailest elderly asking for chore and respite ! care and refer to the Frail Elderly program coordinator ' for monitoring in all agency programs Task 2 Work with the Frail Elderly program coordinator to train that staff person in the selection of coapetent, professional 159 G [:i I` respite care providers; in the methods used to keep adequate records on clients in this program; how to keep adequate records on which cases workers are assigned to, and how to monitor clients with the highest level of demand for services. Task 3 Work with the Outreach Coordinator to make sure that all new clients to the Chore and Respite Program are placed on Outreach rolls each month. Task 4 Seek subsidization from Johnson County Health Department through Hamenaker Health Aide/Chore Services funds available from the State of Iowa to care for very low-income elderly. Cover the needs of 30 very low income elderly primarily in the winter months (because that is the most dangerous time) and secondarily in the summer to make sure that their grass is cut: Task 5 Recruit volunteers to perform fall and spring household chores (e.g. raking leaves, cleaning gutters, taking down and putting up storm windows). Task 6 Maintain daily, monthly, quarterly and annual records on services provided to clients in compliance with the State Department of Health regulations and with ESA data -gathering requirements. Task 7 Advertise the program in the Senior Center Post, on Cablevision„ in the Press Citizen Weekly Calendar, on local television stations and on the radio. Task 8 Call randomly selected clients monthly to evaluate services performed by choreworkers, aiming at 20 calls a month. Objective B: Advertise for chore, respite care and housing repair workers for 2,500 jobs and the delivery of 36,000 service hours I Task 1 Advertise, interview, recruit, train as needed and monitor f 200 respite care workers during the year, selecting a core j of especially good workers for the Frail Elderly Coordinator j and referring these workers as needed. Task 2 Advertise, interview, recruit and evaluate 425 choreworkers through the year to to household chores at rates between i$2.25 and $5 an hour Task 3 Recruit a core of 10 to 15 trained contractors to provide skilled labor at reasonable cost for the Housing Repair program, working closely with Pam Barnes in the Housing Rehabilitation Program and Mary Nugent in the City of Iowa City Planning and Programming Department. Task 4 Keep up-to-date files on workers, noting complaints and ccmpliments they have received from clients and for whom they have worked as well as the dates of their last employment 160 7 Objective C Recruit 100 volunteers each fall and spring to perform seasonal chores for low-income elderly Task 1 'Advertise need for volunteers at UI social and service groups, City civic and social organizations and churches Task 2 Assign practicum students the responsibility of contacting clients and organizing the spring and fall cleanup sessions IV. SHARED HOUSING/FRAIL ELDERLY PROGRAM Goal of the program: to provide elderly homeowners with living companions who will perform services in exchange for low rent, or rental income alone, and to coordinate the support services. for frail elderly clients in all agency programs i Objective A To recruit at least twenty-four elderly homeowners interested in sharing their homes at a low rent either in exchange for services or for the rental income alone -- targeting the frail elderly especially Task 1 Advertise the program: place articles in the Senior Center Post, on radio stations, on television, in the Iowa City Press Citizen and the small newspapers in towns in Johnson County. Task 2 Contact human services organizations/agencies to tell them about the new emphasis of the program on the needs of the frail elderly clients we may have in connon Task 3 Rewrite the job description, working with the Director and the staff to define precisely levels of responsibility Task 4 Distribute information about the program to our own clients through home and telephone visits and by mailing new brochures to clients interested in knowing more about the program and to people new to the conmanity/agency. Task 5 Revise the Shared Housing brochure to include the Frail Elderly program emphasis Task 6 Integrate the information requirements of other programs in the agency (e.g. housing repair) into the interview schedule filled out by the client on the home visit. Objective B To recruit seventy-five prospective tenants Task 1 Distribute program information at University outlets, e.g. writing letters to student organizations, contact Financial Aids, the Housing Clearinghouse and Residence Services. Task 2 Speak to UI classes about the program Task 3 Educate the public about the needs of the frail elderly when recruiting prospective tenants 161 8 Task 3 Advertise through local news media (e.g. televition r^ stations, Daily Iowan, Press Citizen, radio stations) Objective C: Screen and match homeowners and tenants Task 1 Send program information to people making inquiries; process application forms (police check, reference checks, health evaluation from physician and self-assessment form) Task 2 Conduct interviews with homeowners and tenants, presenting the range of matching possibilities Task 3 Inspect home for safety hazards and refer necessary repairs to Housing Repair program or to City Rehabilitation program as appropriate Task 4 Conduct interviews with prospective tenant and homeowner to make sure that expectations are clearly specified and living arrangements understood Task 5 Set u 30 -da trail P Y period living arrangement. If the trial does not result in the signing of a lease, find out why. Task 6 If a lease is signed, establish telephone relationship with both homeowner and tenant to check on status of the match as is necessary. Task 7 Talk to tenant about living conditions in the home to see if `I any needed services have been overlooked'in the interview, or if conditions have changed requiring new support services. Task 8 At the end of the lease, meet with the tenant and homeowner to renew contract if requested and to evaluate the success of the living arrangement in any case. Objective D: Work with practicum students so that they are trained to act as support staff to the program as they are needed Task 1 Coordinate training needs with the Outreach coordinator's volunteer training plans and assist her with the design of program. Task 2 Speak to Aging Studies, Social Work, Physician's Assistant, College of Nursing, Counselor Education and other interested student groups about the program. Task 3 Train practicum students in the development of special projects: e.g. grant writing, slide shows, public relations Task 4 Train practicum students in the application of relevant instruments to ESA client population (e.g. assessment forms) 162 yrs,` l 9 e .3 J E 1 Objective E Coordinate support services for 50 - 70 of the frailest high risk/high need clients Task 1 Set up special files on clients referred by the Outreach and Chore and Respite Coordinators. If client agrees to sign a release of information form, contact other human service agencies to find out what other services are being provided, and the time schedule for their provision. Task 2 Work with Outreach Coordinator to assist in the supervision and evaluation of practicum student performance with frail elderly clients, assessing written status reports on each home visit and phone call, conduct of formal assessments, and written and oral reports to agency as requested Task 3 Share information on high risk/high need program clients with other Coordinators at FSA in staff meetings held to design efficient service delivery and make referrals as necessary to other agencies Task 4 Buttress live-in and familial support for elderly person with chore and respite care workers and volunteer visitors Task 5 Make sure families of elderly person understand the range of services available in the community, and the • provision of assistance from live-in help and volunteers Task 6 Call meetings of* the' inter -agency Case Management and Assessment team to coordinate services when three or more agencies are involved in the same case Task 7 Speak to Comnittee on Community Needs, Task Force, Council of Elders, and other interested community groups on the Shared Housing/Frail Elderly program and its role as a centralized management system for frail elderly clients Objective F Raise $20,000 to support the Frail Elderly/Shared Housing program Task 1 Apply for grants to support $12000 - $15000 of the Frail Elderly/ Shared Housing program costs. Task 2 Conduct an annual fund-raising drive to raise $3000 to $5000 through the event(s) sanctioned by United Way and the ESA Board of Directors V. HOUSING REPAIR PROGRAM Goal of the program: to provide low-cost, reliable help for making repairs necessary to the safety of low and moderate income frail elderly over 60 who live within the City limits of Iowa City and who do not fall within .% the guidelines of the City's Rehabilitation program 163 10 Objective A Identify 30 low/moderate income frail elderly living in housing needing repairs which threaten to jeopardize their safety Task 1 Identify elderly people over 60 with major functional impairments living in their own homes by advertising the program, commmicating with other agencies, and examining our own client lists Task 2 Identify competent, reliable workmen (of low and moderate income where possible)'who will make lav -cost repairs of good quality. Contact Pam Barnes for referrals of the names of good workmen. Advertise, interview, assess and check references on all applicants for contracting jobs. Task 3 Keep records on necessary materials needed for repair, having prospective contractors submit competitive bids with price lists for materials appended.Obtain repair materials at reduced costs when possible. Task 4 Fbllow-up on all repairs promptly to make sure that they are properly done. Work closely with Mary Nugent in the City of Iowa City Planning and Programming Department for assessment techniques/requirements. Task 5 File monthly reports with the CDBG staff and reports as requested with the Committee on Community Needs on how monies allocated to the program are being spent and what the characteristics are of the population being served VI. ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM Goal of the program: Provide partial payment of winter heating bills and home weatherization to low-income elderly homeowners and renters in Johnson County so that they are able to maintain a healthy living environment during the Iowa winter without sacrificing other needed services Objective A Assist 230 elderly people to apply for energy assis- tance and weatherization through the HACAP program Task 1 Maintain up-to-date files of elderly who have previously applied to the program. Task 2 Contact previous recipients of energy assistance funds for reapplication to the program Task 3 Make 20 home visits to assist homebound elderly apply for the programs Trask 4 Publicize the program through the Senior Center lost, Congregate Meal sites, utility bill "stuffers" etc. 164 11 Objective B Promote awareness of energy conservation and energy programs designed to aid the elderly Task 1 Speak to com=ity groups about energy conservation and HACAP energy programs Task 2 Place articles in the Senior Center Post and at Congregate Ileal sites Objective C Provide coordination of services between HACAP [ and Elderly Services i Task 1 HACAP staff person stationed in ESA offices will coordinate is outreach activities in Johnson County with the ESA program + coordinators and will provide assistance to other staff in the office especially concerning the energy assistance program Task 2 HACAP staassistance applicantsperson will inform all and weatherizatio progra saboutenergy ESA programs 6C Task 3 Literature will be made available on ESA programs to all h Energy Assistance and Weatherization program applicants Task 4 bbeefna�to of other heast 25 pumanc service organizatis to HACAP ons in 11 Johnson County, as appropriate. Resources needed to accomplish agency Program objectives: 1. Four full-time paid staff people plus a part-time HACAP worker stationed in ESA's office (but paid by HACAP) for six months of the year. 2. Two full-trstudents(andaidcenTm nitYrvolunteerstwhomts willndoateiatdleastr6,0000 (undergraduate) hours of service annually. 3. the telephone lines Respite Coordinator,shared the Outrreach Coordinator,enior Center and nand Shared Housing/Energy the Chore and Resp Assistance.and storage; monies for housing repair materials & workers. 4. Supplies for the chore programand money to pay for advertising programs. 5. Office supplies for all ncefor, the MSWs' professional liability coverage, 6. General liability insurance far the comagepensation and coverage for volunteers 4 insurance for the van, van, mrkmens director's 7 Parking spaces for the van, the director's car and the chore/respite coordinator's car. S. Space in the Senior Center to hold volunteer/worker training sessions and Case Management and Assessment meetings. g. Monies for maintenance of the agency van, bus passes for the practicum students and the Outreach coordinator to make home visits. 10. Funding for the required audit and income tax reports. 11. Funding frau HACAP to cover part-time staff for Energy ,Issistance/Weatherization program and associated costs. 165 'J /903 i 166 9e3 12 Cost of the progrdm (not including administration) FY 85-86 actual: I & R Outreach/Advocacy Chore/Respite Shared Housing Housing Repair 11,000 13,616 30,702 25,000 1,773 FY 86-87 projected 7,596 16,308 31,839 24,599 10,640 FY 87-88 projected 7,917 21,600 35,949 _ 16,110 10,642 Energy Assistance FY 86-87 projected 1,798 FY 87-88 projected 1,758 166 9e3 ■ HUMAN SERVICE AGENCY BUDGET FORM DIRECTOR: Ken Bancroft CITY OF CORALVILLE AGENCY NAME: Emergencv Housing Project ADDRESS: 331 N. Gilbert St. JOHNSON COUNTY ' CITY OF IOWA CITY PHONE: 351-0336 UNITED WAY OF JOHNSON COUNTY COMPLETED BY: Marilyn Holland APPROVED BY 80ARD: -(authorized signature) CHECK YOUR AGENCY'S BUDGET YEAR on 10-17-86 date 1/1/87 - 12/31/87 v 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 I I COVER PAGE' _ Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) The Emergency Housing Project provides temporary shelter and food to those — persons -in Johnson County who cannot provide it for themselves t Local Funding Summary: 4/1/85 - 4/1/86 - ' 4/1/87'- 3/31/86 3/31/87 3/31/88 United Way of Johnson County d`ef n0C 1nclue dnaed igngiving 5 5 $ a I City of Iowa City FY 86 FY 87 FY 88 5 I 5 I S/ Johnson County SEEEeBBUDGET S S S O {' LCity of Coralville I S 15 S 167 1 AGEr,c;: aw A0- Enter your Agency's Budget Year AC -.UAL LAST YEAR THIS YEAR PP.OIECTED BUDGETED NEXT YEAR 1. TOTAL OPERATING BUDGET (Total a + b) !. a. Carryover Balance on.,.w c.iwiLt� Z 3 r j b. Income (Cash) 2. TOTAL EXPENDITURES (Total a + b) Z: - a. Administration b. Program Total (List programs below) 20 3 3. ENDING BALANCE (Subtract 1 - 2) G 4. IN-KIND SUPPORT (Total from Pace 5) q000 S. NON-CASH ASSETS Q D O O m 000l/.ry 00C Notes and comments: I Cv.tIt% 1903 INCOME DFAIL LA 1. Msaurc..e,,sL(LiSting saurces(List below County belIowa City re.ayCoralville.0 rik ju: I Imo. dry. 2. SI a. ons(List) i d. 3. Contributions/Donations a. United Way Designated Givir jll J b. Other contributions 4. Special events(List below) I.C. Striders Hospice a•Road Race b. C. . i 6 .Net sales -services t6. Net sales -materials G 7. Interest income 8. Other(List below including misc. a. •�etet c. TOTAL INCOME (Shaw also on page 2, line lb) _ Notes and comments: i J � AGENCY: THIS YEAR BUDGETED ADM1:1. PRGGRhM l FR C6RA:1 D00JECTF UPYT vcr J 3 169 /qd.3 EXPENDITURE OE -SIL AGENCY: 4 l 9a 3 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAM 1 PROGRAM 2 y , 1. Salaries t(415-000 O O 2. Emoloyee benefits b taxes G 3 3. Staff development 0 d 6 4. Professional consultation (2 O S. Publications/Subscriptions 0D 6. Dues & Memberships 10 D Q Q 7. Rent d Q 8. Utilities OL) 41400 9. Telephone A 406 40 D. Office supplies b postage Q 1. Equipment purchase 6 rental 01 0 2. Equipment/Office maintenance 13. Printing b publicity eyl 4. Local transportation 6. Insurance aY 0 1 SO O O 6• Audit Q 7. Interest 0 Q Q 8• Other (specify): ra O 9• „ 00 00 00 D. d 36 00 0000 2I. _ p 00 �SDa 22. cL .s 00 X 0 0 0 0 TOTAL EXPENSES page 2aline 2) / 0 ,5 6 3 33,413 Notes and comments: =v. lGPnd; Frsc- room �,v�d.�r<< hodrd a,.re� �rou;ded +0 t-1�� ag�N�y drra�for� 170•••-, 4 l 9a 3 f e� Total Salaries Paid I I I/G-.1/ Jsr • Ful l•tlw wulvJ enc: 1.0 • Full-clr:.5 . WV-tiw: uc. Ab RESTRICTED FUNDS (Complete detail,Fotms 7 8 8) Restricted by: Restricted for: 'MATCHING GRANTS Grantor/Matched by: t IN-KIND SUPPORT DETAIL Services/Volunteers Material Goods Space; utilities, etc. Other: (Please specify) E o l4 fn en i Atucn ewl"Attdn Of any difference SALARIED POSITIONS acc al "e'lcol• wd LAST YEAR , THIS YEAR NEXT YEAR , ACTUAL salarypaid`Y PROJECTED BUDGET CHANGE ^, Position Title / Last Name FTE* �� Last I This I Next Year Year Year � 3 f! 3 oa o00 U _ o o / -� G G17 _. Total Salaries Paid I I I/G-.1/ Jsr • Ful l•tlw wulvJ enc: 1.0 • Full-clr:.5 . WV-tiw: uc. Ab RESTRICTED FUNDS (Complete detail,Fotms 7 8 8) Restricted by: Restricted for: 'MATCHING GRANTS Grantor/Matched by: t IN-KIND SUPPORT DETAIL Services/Volunteers Material Goods Space; utilities, etc. Other: (Please specify) E o l4 fn en i BE?!EF?T DETAIL TAXES AND PERSONNEL BENEFITS (List Rates for Next Year) TOTAL moo lovment Como.- a x S/ZODU 's Como. % S x ment r S N Ins. RR x 567P er mo.: Iln°iv. oer mo.: family lity Ins. r+ S x ns.per month I r % X % x S How far below the Salary Study Committee's - recommendation is your director's salary? PVacation icy: Maximum Accrual hour: s per year for years Lo s per year for year to y: Maximum AccrualdL�lp hours s per year for years _ to per year for year _ to Work Week: - Does your staff frequently work more hours per week than they were hired for? 11Yes _� No re� for SPM. AGv;CY: Eters PO4sin9 P -r ACTUAL •THIS YEAR BUDGETED NSA i✓jA Months of Operation During Year: N r of Service: ;�.� Holidays: _Q days per year. How do you compensate for overtime? time off �_ none time and other (specify) a half pay Minimum Maximum 11.1 encs: [Retirement SfMon�c F-a,�dalth Insurances /Man. bad�rou l.d }o �-ke- sability Ins. _S_/Mon. e Insurance S /Mon.�Far.tal Ins. L Mon.ation Days Days 'k * N o idaysDays rYl i �a.�-, o V\ k Leave Days PoLic.y r — Maui POINT TOTAL Q 6 172 Agency: Emergency Housing Project AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and -goals, past and current activities and future plans. Please up -date annually.) The ERP has now been operational since September 1984 as a place that provides food and shelter on a temporary basis to those who find themselves _.{.'. in need of our services in Johnson County. II _ i The project is governed by a volunteer board. Each of the supporting is churches appoint one member to the board. The board formulates policy I. and accompanying rules that govern the housing and feeding of people in emergency situations who would benefit from short-term shelter. They are guided by the tenets of hsopitality, or the creation of an inviting, { open atmosphere where change in people's lives may occur with minimum intervention from the host. , This past ,year has seen a change in the agency director of the project. � f The first director resigned in June and a new director was appointed on July 1, 1986. There have been a few structural changes in the house during 1986. I. A renovation of the sewer from the street into the house is beginning this Fall in an attempt to correct a serious plumbing problem in the house. i.,.. Also, outdated and degenerating kitchen sink units are being replaced with acceptable replacements. This work is going to be funded by funds from Community Block Grant money. We do not forsee any major renovation or repairs being needed in 1987. - ... i During the first nine months of 1986 the EHP has ser4ed approximately 624 guests for a total of 2700 nights staved. - i. j I I i i P-1 173 /940.3 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: s s To provide food and shelter on a temporary basis to those who find themselves in need of our services in Johnson County, B. Program Name(s) with a Brief Description of each: Emergency Housing Project Provide food and shelter on a temporary basis. C. Tell us what you need funding for. Help with operating expenses so that this service to the homeless may continue. D. Management: I. Does each professional staff person have a written job description: Yes . v No 2. Is the agency Director's performance evaluated at least year Yes o No By Whom? Personnel Committee of the Board E. Finances: 1. Are there fees for any of your services? Yes S No a) If "yes", under what circumstances? If the guest has the ability to pay, S7 per night is asked. b) Are they flat v sliding ? P-2 174 / y43 -I 0 : 1 r i i i i I , f I c) Please discuss your agency's fund raising efforts, if applicable. All churches in the Ecumenical consultation in Johnson County are asked to donate $1 per member each year. Other churches are also encouraged to participave and, in fact, do. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for i 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 I: Duplicated Count 2 Units of Service 24 1.. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed i (` budget year? a) Duplicated Count Year 1985 b) Unduplicated Count 133 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count Information kept only by counties b) Unduplicated Count 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count Information kept only by counties b) Unduplicated Count f 4. How many units of service did your agency provide to Johnson County residents last year? lnfnrea ion not maintained by county: purine the first nine months of 1985 the ?W7 served 634 guests for a total of 2700 nights t: 5. Please define your units of service. staved. Number of nights staved per quest. i- P-3 175 fid 6. In what ways are you planning for the needs of your service pop4lation in the next 5 years? ' Because we are an emergency, short—term housing project the � only planning that we have done to meet the needs of the population in the next five is years to make sure that our house is maintained so that it can stay in existence to meet the above needs. - We had hoped to build an investment pool to assure the continued existence but instead, had to use some of our rese'ives-fb'r' ' operating funds since we were not successful in getting funding from city or county agencies for operating expenses. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. Funding is our or ma d j problem. The churches have found that they have had to tighten their budgets and many referral agencies do not have the funds to pay the $7 per night cost of each guest's �. stay. Other. agencies have realized that they can simply send i people to our address, knowing we will not turn them !" of lack of funds. away because 1 , 8. List complaints about your services of which are you aware. The majority of complaints are from the homeless who are looking I �,!.•: for a more permanent place to stay .and want it to be the Emergency House. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do ` feel you can be taken to resolve this problem? " No waiting list. We have been able to accomodate all people f this pp vear but do have an emergency plan in case we are absolutely full. "�. How many people are currently on your waiting list? N/A 10. In what way are your agency's services publicized? We have brochures thac are distributed to agencies as well as in posted places in the city where the homeless are most likely to see them. The agency direccor has spoken on the radio re: the project as well as on television. A newsletter is also distributed periodical) y (depending funds " upon available.) P-4 I 176 / 9es L EMERGENCY HOUSING PROJECT AGENCY GOALS FOR 1987 GOAL: To fill a gap in the social service network of Johnson County by providing short-term shelter and food to anyone in an emergency situation who could benefit from such a service. OBJECTIVE A: To provide night shelter to about 1000 people during 1987 for periods ranging from one to four nights. (Longer stay is permitted with extenuating circumstances.) Tasks: 1. Recruit and supervise volunteers to assist in the functioning and upkeep of the house so that the operating costs may be kept down. 2. Continually seek funds for support of the house by speaking to organizations *ithin Johnson County whenever invited. OBJECTIVE B: To provide a large, nutritious evening meal and materials for nutritious breakfasts, sack lunches and snacks each day for all guests. Task 1:. Maintain food handling areas and records in compliance with USDA commodity rule. 2. Continually seek new sourceg of low cost or free food that can be used by the house. 177 /low3 e s EMERGENCY HOUSING PROJECT AGENCY GOALS FOR 1987 GOAL: To fill a gap in the social service network of Johnson County by providing short-term shelter and food to anyone in an emergency situation who could benefit from such a service. OBJECTIVE A: To provide night shelter to about 1000 people during 1987 for periods ranging from one to four nights. (Longer stay is permitted with extenuating circumstances.) Tasks: 1. Recruit and supervise volunteers to assist in the functioning and upkeep of the house so that the operating costs may be kept down. 2. Continually seek funds for support of the house by speaking to organizations *ithin Johnson County whenever invited. OBJECTIVE B: To provide a large, nutritious evening meal and materials for nutritious breakfasts, sack lunches and snacks each day for all guests. Task 1:. Maintain food handling areas and records in compliance with USDA commodity rule. 2. Continually seek new sourceg of low cost or free food that can be used by the house. 177 /low3 e 01 HUMAN SE -VICE AGENCY BUDGE? FJR(4 DIRECTOR: Sally Stutsman AGE.'(['( ,V(LYE: 4 -Cs (Comrn:nity Coordinate CITY OF CORAL'(ILLE ADDRESS': Child Care) ?.0. Box 2876 ti JOHNSON COUNTY CITY OF IOWA CITY PHONE: 319-332-7684 UNITED WAY OF JOHNSON COUNTY COMPLETED 8Y: Sally Stutsman - APPROVED ay 80ARO: o CHECK YOUR AGENCY 's BUOCu"T YEAR an 09-29-86 autnorizea signature) - nate) 1/1/87 - 12/31/87 4/1/87 - 3/31/88 x Note recent change. 7/1/87 - 6/30/88 ..1/l/85 t LAST YEAR- AR o /31/86 (15 mos.) r 30/1/87 - 9/30/88 ACTU3' r � ; COVER PAGE Program, Summa y- (Please number programs to correspond to Income + Expense Octan, i.e., Program 1, 2, 3, etc.) (, i 1. Child Care Information and Referral: telephone service, child cue Ii directory, child care consumer education. 2. Child Development Education: Parenting and child care workshops,- family day care provider trainingp Resource Center (learning materials, toy, and car. seat lending). ! 3. Emergency Child Carse Caregiver -recruitment and training; publicity; subsidies for needy families. �. 4. Child Care' Food Program: Nutrition education; reimbursements to family day care providers. i I I r ii Local Funding Suomary: 4/1/85 - 4/1/86 - 4/1/81 - 3/31/861 3/31/871 3/31/88 United Way of Johnson Count/ 5 epra,:w pan, 6,506- 6.500 $ 7,000 FY 86 FY 87 FY 88 City of Iowa City u;U'm0° T S S S Johnson County II�[�iuo¢7 5 5 s City of Cor31vi1L I S S S 178 �,eQ� 1903 �J 1. Local funding scurces(List below a. Johnson County b. CIty of Icaa Clty c, United Nay d City of Coralville 1 Johnson County Board e• of social welfare i+. 2. State. Feder al,Fgundatians(Ltst) #05flic��e nett Foundation Grant ld Care Food Program via t. of Public Instruction for Planning n9t:tV. 4-•.a JAL Iii IS YE. -a UOGc? EST '/EEG r YEvrla�0 E' ?'I9: ACt1. ,{. I PRGGJa 1 rrcCpn 1 s 7 �- 7001 8,421 1 8,950 1 21548 1 21508 01 01 01 n 177,233 1 108,3521 108, ,0001 2 d• •I.c.s.c.p.C.A. I 300 p ving )1 1,753l1 1,750 t?en7sGF707Pb-;0rn;erI,c;0= 56 z 4 9 sap ibutions 01 oI 0 1 550 0 0 i 0 0 i 0 0 .n 1 0 8251 488 1 I 4. Special events(List below) 2,713 •3,0321 2•,200,1 170 1 1180;1 I.C. Stripers Hospice 850 • d.?pad Race 1921 1,332 500 0 5001 b. Walk-a-thon Fundraiser 1,2251 0 1 0 p 0 0 0 C. Yembersh io 1.295 1, 700 - 1 700 170 630 B50 ' S. Net sales -services 1 2,1311 300.1 1 S00 Sol 2501 inn 6, Net sales -cataria is 1961 1 1 01 900 01-900 01 -- - i. Intarest irc:•-e 1 2,.1391 4001 200-1 2001 01 0 8. 06Her(List beiow.inciuding misc.;1 1 1 1 1 Child Care an, m p �s a mn a, Flnancja is 01 300 1 300 1 01 0 1 300 Reimbursement b. iadministrative from C.C. Food Procram 25 1 7+3 1 150 1 1501 0 0 • C. Refunds, Mise• 4401 80 l l iOT:,I INCOME (Shcw also an pace 2, 0 nl n1 n line Ih) 1 195,2841 123,]5] 1122,950 1 3,3491 5,663 1 5,732 1 ':cue Chapter of the flat'ora, v 1801 3 AG:! I[':: 4 -Cs !IIC^Ya )E -=1L (Continued) Ji vc:as arc c_....a!:.. PR03fw14 I PROQnA•I I PROcPht•1 I PROGRAM 6 I PROGRAPI 7 I PROGRnri 8 1. Local funding sources(List below) 01 of a. Johnson County o 0 b. City of Iowa City 0 -01 1 C. United 'day o 0 d. City of Coralville or 0 Johnson County Board e. of Social Welfare 0 •0 f. Z. State,Federal,Foundations (List) O • 1 nA a• Gannett Foundation Grant 0 0 1 1 Child Care Food Program via b• Deco. of Public Instruction 0 108,000 Of; Planning C. and Proaranunina j0 0 1 1 d. •I.C.N.C.P.C.A. 0 0 3. Contributions/Oanations 20J a. United 'day Oesianated Giving p 0 b. Other contributions 20e 0 4. Special events(List below) 0 U C.C. Scrieers Hospice a. Road Race 0 a b. Walk-a-thon Fundraiser 0 0 C. Membership Drive 0 0 C, Net sales -services I OI OI 6. Net sales -materials I OI nl 7. Interest incw e I OI of 9. Other(List below,including misc.� 0 •o Child Care a. Financial Assistance 0 01 Administrative F.eimbursemen b. from C.C. Food Praa- C. Refunds, Misc. 0 0 0 0 TOTAL 16CCI•IE (Show also an page 2, • line Ib) I zoel l0e,og0l •:oaa C ayrar c' the 181 Ji vc:as arc c_....a!:.. Rates and comments: * 15 month year 182 i AC UAL LAST YEAR ui[S YEAR PRO,IELjca I auCGEro 4E.'(T I AGii[R. PROG;W'l I' PROGN ' I YEAR I 1. Salaries x7,743 29 315 28,285 3,335 I 3 198 4,048 2. Employee benefits b taxes 5,420 2,893 I 2,655 321 308 741 3. Staff development 238 so - 50 0 25 25 4. Professional consultation 420 30 o a 0 0 S. Publications/subscriptions 6. Oues b ,Memberships a o ° 25 25 25 p ° z5 7. Rent 31107 0 o 8. Utilities 199 0 a 0 0 0 4. Telephone 11080 720 720 138 418 139 0. Office supplies d postage 2,054 1,loo 1,100 1. Equtpment•purchase d rental 221 165 192 g B23 0 -7. Equipment/Office maintenance 0 0 3. Printing 3 publicity 3,905 3,700 3,700 361 1,539 1:��6I 4. Local transportation 981 700 700 70 z4' 46 S. Insurance 1,205 268 500 300 0 200 S. Audit 0 0 0 7. Interest ° ° 0 0 ° o 8• Other (speeify)Commadities 175 zoo zoo o' 9• Reimbursements to Providers 109 280 87 000 87., 0 0 0 0 0. Fundraiser Exeenses 107 0 125 125 0 0 21. Contract Fees 900 450 300 0 J 150 I 0 22..Fine Arts/Folk Arts Exp. 2,648 242 I 0 0 0 0 TOTAL EXPEYSES (Show also an page 2,11ne 2)1 189,010 1136,693 I 1.25,360 I 4.771 I 5,817 I 6,41521 Rates and comments: * 15 month year 182 i AGEUCY: 4 -Cs 183 4a -I PP.OGnA•1 I PROGRAM 4 PROGnAFI 5 'PROGRAM 6 PROGRAMF3 7 1. Salaries 137 17 567 2. Employee benefits & taxes 13 1,692 3. Staff development o 0 4. Professional consultation 0 0 S. Publications/Subscriptions 0 0 6. Dues & Memberships 0 0 7. Rent 0 0 S. Utilities o 0 9. Telephone 0 25 10. Office supplies & postage 0 522 11. Equipment purchase & rental 0 0 12. Equipment/Office maintenance 0 0 13. Printing & publicity o 434 14. Local transportation 0 560 15. Insurance 0 0 16. Audit 0 0 17. Interest o 0 18. Other (soecify):commodities o 200 19. Reimbursements to Providers 0 87,000 20. Fundraiser Expenses 0 0 21. contract Fees 150 0 22. Fine Arts/Folk Arts Exp. 0 0 TOTAL EXPENSES 'A'18 i;�i��:: 300 108,000 Notes and comments: r 183 4a -I I=- 300 ATCHING GRANTS rantor/Matched by: Folk Arts Program wa Chaoter of the National Committee orthe Prevention of Chil Auuse -KIND SUPPORT DETAIL vices/Volunteers 45.00/hour erial Goads tovetc. ce,utilities, etc. er: (Please specify) ice space: Child Care Food Program of Iowa (OldLibrary Space) 2,000 1 12,000 1,000 AGENCY. 4 -C's 0 7000t4,000 ataca embear.:n ar am a:ytannce SALARIEOPOS*,T'0'{S °i rn,nn:alsUaryau1151,am LAST YEAR Td IS YEAR ac::11 salary oua ACTUAL PROJECTED 'NEXT YEAR Position Title / Last ,Name FTE* BUOGET CHANGE Last This I Next Executive Year Year Year 47,743 29,,315 28,285 Director /S. SbutsmariI - .63I .63' Res. Ctr. Coord. /S.Forbe .5 - 7,150 4,998 10,000 p .151 .15 1,095 co r ,+ / R'ver .75 .80 1 80 11,983 14,000 120 .74.2% 14,000 0z co a c: .251 .25 Total Salaries Paid 4,283 3.565 3,565 Oy 2.5 1.831 1.83 47,743 %YII.11y pY1YaIMt: 1.0 . FYII•t}yi .S "'Ia'�}'� 29 _ 28,285 * -3.5%� '«• no change in base salary RESTRIM FUNDS (Complete detail,Forms 7 b 8 Restricted by: Restricted for: Donor ---_ Child Care Food Program 134,303 108,000 108,000 Donor Child Care Financial Assist. 11700 1,923 11950 _1 Donor_ Gannett Found. Grant 40,000 0 p I=- 300 ATCHING GRANTS rantor/Matched by: Folk Arts Program wa Chaoter of the National Committee orthe Prevention of Chil Auuse -KIND SUPPORT DETAIL vices/Volunteers 45.00/hour erial Goads tovetc. ce,utilities, etc. er: (Please specify) ice space: Child Care Food Program of Iowa (OldLibrary Space) 2,000 1 12,000 1,000 750 60 0 7000t4,000 0 -100, i 0 p 12,000 0°; 500 0 4,000 or f �r 184 19,43 I -f *Full-time equivalent 11— J 1.0 = Full-time:.5 • Half-time; etc. 185 i AGciiC7: 4-cs +aa<n ue�aq,y, +r ,, aur . , me+ o+nnen +mwl. ul,y ,•+,pel+w,c:wl LAST YEaH ACTUAL I THIS YEafl .I ,9EST 't Eyd .I • ,+I+p wa ' PAOv F:ic7' BUGGcTCH++ifG'c• I � L SAARI_7 aOSiTi0115 • Posftian iit'e / Last Name F'iE• Last This Next Year Year Year I i Exec. Director/H 1 0 I 0 • 0 7.750 ] 752' i 0 _ Exec. Director/N Rov I L, I 0 10 77 0. 0 Temp. Director/S River I - ',5 i I In 1985 1986 Bud v- i • I f II N. Child worked 9 27 85 Lru + i N. Ro worked 9 S.Fozbes worked 4/85 tFtu 3/86 J., In 1986/1987 Budaee Yr. N. Child worked 4 I I II S. Forbes worked 4/86 tj4A7/ II S. River worked 6/86 to 9k/86 Nos Executive i-ee S. Stutsmen worked 9/86 ehru 7/�7 I � I *Full-time equivalent 11— J 1.0 = Full-time:.5 • Half-time; etc. 185 i 8EilEr'7 0E7AIL AGcICY: d_C's TAXES AND PERSONNEL BENEFITS ACTUAL THIS YEAR I 8UDGETED LAST YEAR PP.O�ECT (List Rates for Next Year) EO NEXT YEA Work Week: Does your staff frequently work more hours per week than they were hired for? x Yes No How do you compensate for overtime? x time off none time and other (specify) a half pay DIRECTOR'S POINTS S RATES STAFF BENEFIT POINTS TOTAL 5,420 2,893 2,655 Health Insurance S /Mon. 7.33 "+ x S dir.'s 3 345 1,993 2,021 Life Insurance _ $=Mon. salary ment Como.- 2.30 x S " 1,125 650 634 Como. % x S 16 Holidays 3.75 77 Oays (6) 6 6 Sick Leave nt I % x S POINT TOTAL 28.75 38 rRetireflnent s. 5 per mo.: inaiv. per ma.:family Ins. I x S IS Per month ild care I 12 x $50/mo 400 150 12 I x S 50/mo 550 100 How far below the Salary Study Committee's NA 1,406 1,398 recommendation is your director's salary? Sick Leave Policy: Maximum Accrual 100 hours Months of Operation During Year: 12 20 days per year for years 1 to days per year for year —to — Hours of Service: W' 9:00-12:00 Vacation Policy: Maximum Accrual 100 hours Holidays: 20 days per year for yearsto days per year for year _ to _ 6 days per year. Work Week: Does your staff frequently work more hours per week than they were hired for? x Yes No How do you compensate for overtime? x time off none time and other (specify) a half pay DIRECTOR'S POINTS S RATES STAFF BENEFIT POINTS Comments: Retirement Minimum _ S /Mon. Maximum Health Insurance S /Mon. _ Disability Ins. — $—/Mon. Life Insurance _ $=Mon. Dental Ins. S /Mon. Vacation Days 12.5 —57g Oays(20)- — 16 Holidays 3.75 77 Oays (6) 6 6 Sick Leave 12.5 —3T8 Days (20) 0 16 POINT TOTAL 28.75 38 6 X703 16 OPT*QNAL BUDCET linoicace N/1 AGENCY: 4 -C's appiicaole.! DETAIL OF RESTRICTED FUNDS .(Source Restricted Only --Exclude Board Restrictea) A. Name of Restricted Fund Child Care Food Program 1. Restricted by: U.S. Government 2. Source of fund: U.S. Government via Iova Dept. of Public Instruction 3. Purpose for which restricted: reimbursement for food for day care'chiidren in I, registered day care home 1 ' C. Are investment earnings available for current unrestricted expenses? Yes Z__No If Yes, what amount: S. Date when restriction became effective: 1979 6. Date when restriction expires: 7. Current balance of this fund: -0- B. Name of Restricted Fund Child care Financial Assistance ' 1. Restricted by: Johnson County Board of Social Welfare _.. 2. Source of fund: Department of Human Services 3. Purpose for which restricted: Training classes for child care providers Q�.. 4. Are investment earnings available for current unrestricted expenses? ; Yes r IVo If Yes, what amount: NA S. Date when restriction became effective: June, 1986 6. Date when restriction expires: NA i 7. Current balance of this fund: $1,500 C. Name of Restricted Fund i 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: d. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: 6. Date when restriction expires: 7. Current balance of this fund: 187 7 Agency: 4 -C's AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) 4 -C's began in Johnson county in 1972 when the League of Women Voters and eleven civic organizations met to "consider the needs of the children in this community and to organize and work toward meeting these needs." 4 -C's became a United Way Agency in 1975. Our most important service is Child Care Information and Referral. The Child Care Directory has been updated annually since 1974, with distribution of 5,000 copies per year. In 1983 4 -C's served 836 people needing Child Care Information and Referral Services, in 1984 the total number of people served was 1,063, in 1985 1,897 people were served due to increased hours and publicity in response to growing demands. Child Development Education has been a program since 1975. For the past several years, 4 -C's d Iowa City attheeLib Library. InPublic 1985-861arseriesvofcnineraeed toPrograms about vaariousgand chld care work aspectslof childcareshops were broadcast on cable television with cooperation of the Library and 4 -C's. Since 1979.4 -C's has been the local sponsor for the federally -funded Child Care Food Proa-,m, Providing reimbursements and nutrition education to day care home providers. Although 90;,_: the 4 -C's budget is for food program, 4 -C's has little to do with the program but act as its sponsor. Child advocacy has always been a goal for 4 -C's. Current advocacy efforts are being directed toward the Emergency Child Care Program which provides emergency, short-term care to children during times of family emergency or to families needing child care on a temporary basis until a permanent arrangement is obtained. Seven families received over 100 hours of help with emergency childcare. Thirteen other families with emergency and sick child care situations were given help in problem solving. In 1982 and 1983, 4 -C's worked JCCOG and the Johnson CountyHealth Department to develop local regulations requiring annual Health Department inspections of all licensed day care centers and preschools. Other Iowa counties are considering adopting Johnson County precedent -setting regulations. 's , After community representatives identified child care as our community's most pressing need, the Gannett Community Priorities Program awarded a $40,000 grant to 4 -C's to establish a resource center, support programs, and expended resource and referral services. In September, 1985 4 -C's opened the 4 -C's Child Care Resource Center, which is a learning materia toy, infant equipment and car seat lending library for caregivers and parents. The toy Lending library, which was established from that grant, currently serves 12 preschools and day care centers, 22 family day care providers and 12 parents. In addition, the agency expanded its education program for day care hone providrs, who do 70-80% of all child care. 4 -C's believes support and training promote quality care for children in Johnson County and through these programs offers information on child development, business practices, role of the provider and communication skills. P-1 18 J ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: 4 -C's exists to focus on and respond to the needs of young children (age birth to 6 plus years), their parents, and the professionals who provide child care for them. B. Program Name(s) with a BriBf Description of each: CHILD CARE INFORMATION 6 REFERRAL: telephone service, child care directory, child care consumer education CHILD DEVELOPMENT EDUCATION: parenting and child care workshops, family day care provider training, Resource Center (learning materials, toy, infant equipment l EMERGENCY CHILDCARE: caregiver recruitment and training, reimbursements to family day care providers CEILD CARE FOOD PROGRAM: nutrition education, reimbursements to family day providers C. Tell us what you need funding for., Salary and benefits for full-time Executive Director, for agency administration and coordination of all programs except Child Care Food Program, and operating costs for same. Salary and benefits for half-time Child Development Education Coordinator . D. Management: 1. Does each professional staff person have a written job description: Yes x No 2. Is the agency Director's performance evaluated at least yearly? Yes No By whom? Board of Directors, 4 -C's E. Finances: 1. Are there fees for any of your services? Yes x No a) Afminimal under feof $5tisicharged for Information and Referral (fee is waived for University students and employees because of donated office space by ' the U of I. Fee also waived if consumer unable to pay). A $10 fee is charged to join the Resource Center Library. Rental fees for some equip- ment. Center and preschools will be charged on a sliding scale for b) Are they flat sliding x ? inclusion in the child care directory. P-2 189 fr N c)' Please discuss your agency's fund raising efforts, if applicable. Membership Drive Friends Campaign Hospice Road Race: participant since 1984 University of Iowa - donation of office space speaking to service clubs F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 I. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 8482 Year 1985 b) Unduplicated Count Baan 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 7as8_ b) Unduplicated Count rg74 Cl 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count ra,.,,rds „ot avaliable b) Unduplicated Count rpcardc not avaliable 4. How many units of service did your agency provide to Johnson County residents last year? 12,1:)3 5. Please define your units of service. Information and Referral: one telephone call or personal contact, directory Child Development Education: one person attending a child development or other program Emergency Child Care: provider attending training, individuals receiving child care Food Program: one child or adult participating in Child Care Food Program `.i P-3 190 A i F 6. In what ways are you planning for the needs of your service population in the next 5 years? Because of the high cost of raising a family in today's troubled economy, over half of the children under the age of six have working mothers. The need for day care is increasing. Additional staff time and two telephones are needed to meet the needs ofthe public for child information and referral. We want to continue to build a strong child care resource and referral network, to offer support services to a greater number of providers, and to increase their skills and the quality of day care providers to area children -We would also want to begin the process of computerized listing in order to give a more efficient service to those seeking information and referral. 7. Please discuss any other problems or factors relevant to your agent 's programs, funding or service delivery. 4 -C's stafyf is spread very thin. It is difficult for one staff person to do formation and referral. We actually need one administrative and child care in fulitime administrator/financial officer; one fulltime information and referral specialist; one fulltine education coordinator to meet our clients'' needs. Due to current understaffing and time constraints it is not possible for 4 -C's to develop as fully as we would wish. A stronger network of. providers, with more checks on providers and information updated on a regular basis would give parents current information regarding day care options. i 8. List complaints about your services of which you aptre ness r regarding the $5 .J A few individuals have expressed surprise and unhappiness e9for information and referral fee that is charged (note: this fee is waitheved fee). ' university students and personnel and if a client is unable ice, pay Due to the high demand of our information and referral seryice, it is often hard contact the 4 -C's office - the line is often busy. More provider listings are needed for infant care, providers who will care for children whose parents work the 2nd and 3rd shifts and provide care when schools are not is session. More screening is needed for providers as well as more toys for the toy lending library. 9. Do you have awaiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? A day care center in West Branch would like to have access to our lending library materials. They were encouraged to have a Johnson County resident check out the materials for them. The membership in the toy lending library may have to be limited because of not enough toys to go around. More recruitment is needed to find providers for infant care - a critical need. How many people are currently on your waiting list? 17 people are on the waiting list for the toy lending library. 10. In what way are your agency's services publicized? Daily classified ad in the Iowa city Press -Citizen and The Daily Iowan. Announcements in newspapers and radio for special events, workshops and meetings. Meeting and workshop schedules and special events flyers are maile: 5000cto 400are individuals, centers anWordeofimouth, to ephonees. The Child adirectory re listings in yellow es distributed annually. J pages and Community ServiicesNumbers section, as well as business section, quarterly newsletter sent to carents, caregivers, educators, and 4 -C's members. Fr -4 191 Agency Goals Foga Agency Name: 4 -C's (cmmu :itv Coordinated Child Carel Year: 1987 1 Child Care Resource and referral Service - Program 1 Goal: To provide immediate information about local chi23 care services and consumer education about day care to anyone in Johnson county. objective A: In 1987, provide telephone or walk-in resource and referral service 25 hours per week to an estimated 2000 parents seeking child care and child providers seeking -clients. Tasks: I. Staff office 25 hours per veek,. scheduling volunteers to cover office when wmutive director/resource and referral specialist is out. 2. Provide supervision and periodic training to office volunteers. 3. Advertise service daily in local newspapers* and as needed via flyers posters, radio announcements. 4. Update child care information regularly through contacts with local child professionals; maintain lists of daycare openings and people avaliable as substitute caregivers; develop and update lists of and odd able to provide short-term, tel;porary,,part hours child care. .release 5. Provide printed information (e.g. contracts, child emergrs:cy forms) to day care home Providers as requested. 6. Maintain and update information on commun;ty resources and refer people as needed. Objective B: In 1987,,=ish•and distribute 5000 copies updated Child Care Johnson Countv dpry of child care services. (�) Tasks: 1. Gather and edit updated information from each licensed child care center and preschool in Johnson County as needed and submit to 2. Using e•dsting format, revise Directory copy publisher. 3. Distribute Directory using existing distribution list and in response .requests received throughout the year. Objective C: In 1987, offer child care consumer education programs "Child Care: What to look For, and What to Look Out For," to an estimated 500 people.. Tasks: 1. Publicize in Directory, and via letters to local employers and service i clubs. 2. Provide consumer education informally as requested in routine telephone and personal contacts for child care information 3. Provide foraml program -upon request. 4. Write or assist in writing local newspaper articles on child care iss Resources Needed to AcCcmolish Proaram Tasks 1. .60 FTE paid staff person (4 -C's Executive Director/Child Care Resource and Referral Specialist) 2. Five to ten volunteers 3. One phone line 4. Supplies for information and referral maintenance and update. 5. Office space and utilities 6. Typesetting and printing 50004010ies of Child Care Directory. 7. Professional liability insurance. 8. Telechone answering machine 192 Cost of Prcgram in 1987 - $5,927 �q/,3 Child Develotment Education Procram - Program 2 4 -C's Goal: To offer educational programs and services on ascects of early childhood development and child care to benefit parents, child care professionals, and children ih Johnson County. n Objective A: In 1987, provide 8=9 Child/Family Resecurce Center Workshops to an 200-300 individuals at the Iowa City Public Library. Tasks: 1. Engage 4-6 volunteers to pian and coordinate workshops. 2. Cooperate with staff of Iowa City Public Library to organize and publicize workshops. 3. Maintain workshop attendance records. 4. videotape, workshops for live cable broadcast on channel 20 and fc: addition of videotape to ICPL's permanent collection.. 5. Receive and review requests for future workshop topics. 6. Develop program topics and engage volunteer resource people to conduct 1986-87 series of workshops. 7. Mail workshop schedules to approximateley 350 people and/or agencies. Objective B: offer a family day,.cate provider training program twice a year, to an estimated 50--�0'providers per year. . Tasks: 1.. Use existing -training program. curriculum and modify as needed. 2. Engage 10-12 individuals with specialization in particular areas - to teach segments of the course. 3. 'Conduct 9 -week training program spring and fall semesters of* 1987. 4. Obtain feedback from providers, modify. course as needed, and roc-_ providers to help teach segments of future classe3. - 'Objective C: Ccerate a toy and learning materials lending service for an - estimated 5040 day care providers and parents. Tasks: 1. Recruit, train and utilitze an estimated 5-10 volunteers to help staff resrouce center lending service during the day. 2. Schedule one part-time paid staff person to supervise volunteers and maintain lending•service records. 3. Publicize lending service via newsletter, articles, training . program, Child Care Food Program staff, and word of mouth, to recruit new members. 4. Schedule and conduct orientation sessions at least once per month for new members. S. Clean and inspect toys and learning materials at time of cheek -in. and instruct is proper use at time of check-out, as needed. 6. order and catalog new toys and materials purchased to replace los: _ or broken items. 7. Repair items as'needed. Resources Needed to Acccmolish Program Tasks , 1. One half-time paid staff person (Education Coordinator). 2. Approximately 9-16 volunteers. 3. Approximately 10-12 resource people to teach training program segments - 4. Printing and postage -for workshop schedules, training program schedules, eurricult= materials, and lending service forms. i 5. Phone lines (same as in Child Care Resource and Referral Service). 6. Danated space to hold workshops, meetings, and training programs. 193 I 4 -C's Child Development Education Program (continued) 7. Donated videotapes and use of videotaping equipment. 8. Insurance to cover items in lending program and liability insurance. Cost of Program $5,742 8 4 -C's Eieroencv Child Care Program - Program 3 Goal: To coordinate and emergency child care resource network for people in Johnson Count for their access to short-term care of children during times of family emergency or families needing child care on a temporary basia-until permanent child care is obtained. Objective A: In 1987, to provide information and referral to an estimated 20 families needing short-term emergency child care during a family emergency. Tasks: I. Increase screen@ and trained caregivers to a minimum of 10, by recruiting from resource and referral list. j 2. Provide a training program for new emergency caregivers at least two times during the year. .. 3. Maintain contact with caregivers during operation of program to Obtain feedback, modify program, and update list of current caregivers. 4. Compile and distribute list of current emergency caregivers to apPrmumately 20-25 local agencies and offices which might need such information for their clients; update list monthly, S. Advertise erailabilityof the program to the public. using local nevsmed'_ and posters on buses. Objective D: Subsidize emergency child care for an estimated 5 lou to moderate ince families who cannot afford it. Tasks: 1. Establish eligibility guidelines and inform cooperating agencies and Offices of guidelines. 2. Provide subsidies directly to emergency caregivers, 3. Maintain subsidy records to determine future needs and program limitat' Resources Needed to Accemolish Prooram Tasks 1. O1 FTE pard staff person (4�'s Executive Directory/Child Care Resource and Referral specialist.) 2. 1-2 volunteer emergency child care trainers. 3. 10-20 local individuals trained as emergency child caregivers. j 4. One phone line. 5. Printing, postage, and office supplies for publicly, monthly list update, and training materials. 6. Space for training programs. Cost of Program ;35-0-13i 1 887 4 -C's Child Care Food Program - Program 4 Goal: To ensure good nutrition is provided to children in day care homes and to develop good eating habits. objective A: In 1987, to provide nutrition education to 40-50 day care home providers in Johnson County and to monitor their adherence to program nutritional and record-keeping requirements. Tasks: 1. Conduct home visits 3-4 times per year to each of the providers enrolled in the program. 2. Receive,: evaluate, and provide feedback on menus submitted . ve-day by each provider. 3. Provide four educational workshops for enrolled providers per year, and ensure attendance at one of more workshops by each . enrolled provider per year. 4. Provide nutrition and program requiPment information in a monthly newsletter. 5. Respond to requests by enrolled providers for additional informa- tion and guidance. 6. Publicize program and enroll new providers in program upon request. objective H: In 1987, to provide reimbursements to 40-50 enrolled day care home providers for meals and snacks served to their day care children. -Tasks. '1. Receive and process weekly meal records'and requests for reimbursements. 2. Write and mail checks to reimburse providers. 3. Maintain contact with funding agents, Iowa Department of Publ. Instruction, Child Nutrition Division. Resources Needed to Accamolish Prooram Tasks 1. T90 part-time paid staff persons, the Child'Care Food Program. (QCFP)`Adminstra- tor and the CCFP Assistant. 2. One phone line. 3. One telephone answering service. 4. Office space. S. Office supplies, printing, and postage for program records, newsletters,and reimbursements.. 6. Mileage reimbursement for staff persons. Cost of Prooram $108,000 in 1987 .. N 196 // dJ DIRECTOR: Sandy Pickup HUhIAN SEPVICE AGENCY BUDGET FORM AGENCY NAME: Free Marlir al f lin it CITY OF CORALVILLE ADDRESS: M ti L .w. u - JOHNSON COUNTY CITY OF IOWA CITY PHONE: 337-4459 COMPLETED BY:' UNITED WAY OF JOHNSON COUNTY APPROVED BY BOARD., / 6ppi/ authogWguaturet j CHECK YOUR AGENCY'S BUDGET YEAR on date 1/1/87 - 12/31/87 4/1/87- 3/31/88 7/1/87 - 6/30/88 �- 10/l/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1,.2, 3, etc.) 1 Clinic- General out patient health care 2 Pharmacy= Stocks medications most often prescribed within the clinic 3 Lab- In clinic testing and limited testing sent out 4 Social Services- Needs assesment and referrals •J 0 5 Medication and medical supply fund- Voucher program to assist residents of Johnson County notable to afford prescription medication, over the counter medication, or medical supplies. These needs are generated inside or outside the clinic. These needs are unable to be met by programs 1-4. 6 Scholarship- From private donation, scholarship to 3rd or 4th year medical students 7 Eye glass fund- Voucher program to assist residents of Johnson County not able to ted outside the clinic and tH money for the afford eyeglasses. These needs are genera fund is donated by the Lions Club Local Funding Summary: 4/1/85 -4/1/86 - 31/86 3/ 3/31/87 3/31/88 United Wayof Johnson Count enM nos EnNuae $ 39,500 $ 39,500 Y e.av,.,ea aE.E.9 $ 35, o00 FY 86 FY 87 FY 88 City of Iowa City sEEeuoctr $ 0 S 0 E 0 vwE Eo SEE P�GE9Er I ohnsan County S 32,11411 I $ 39, 482 15 39,462 97 City of Coralville $ o $ 0 $ 0 .0AA "r nUcn.i: Free Medical Clinic GUUuci ZU11Nhn1 Enter your Agency's Budget Year ACTUAL LAST YEAR T_7/l/86 -77-17-85 THIS YEAR PROJECTED BUDGETED NEXT YEAR 6 7/1/87 6/30 8 1. TOTAL OPERATING BUDGET (Total a + b) 84049 98137 100319 aIR fr" Ifni 1. a. Carryover Balance vn.Ieut ceium 5333 12180 13865 h. Income (Cash) 78716 85957 86454 2. TOTAL EXPENDITURES (Total a + b) 71869 84272 92105 a. Administration 14374 16854 19221 b. Program Total (List programs below) 57495 67418 72884 CLINIC 28029 33554 35888 PHARMACY 8624 10112 10705 LAB 7187 8427 9589 SOCIAL SERVICES 12455 12640 14065 MEDICATION 6 MEDICAL SUPPLY FN 700 1685 1637 SCHOLARSHIP Soo. Soo 500 EYE GLASS FUND 0 Soo Soo 3. ENDING BALANCE Subtract I - 2) 12180 13865 8214 4. IN-KIND SUPPORT Total from Pee 5) 192323 198682 206660 S. NON-CASH ASSETS 6349 8201 9967 Most of the carryover balance refle:ts the money remaining In restricte Notes and coaments0 accounts (see restricted accounts pages 7, 7a, and 8) Malpractice Reserve (Remaining balance of $6000 allocation not paid In premium, Including interest) A pprox $5600 Scholarship Fund (Paid In Dec, received In Jan) $500 Linda Knox Memorial $450 H -Flu Fund $680 Savings $390 198 2 /903 U INCOME DETAIL AGENCY: Free Medical Clinic 3 ACTUAL LAST YEA THIS YEAR PROJECTE BUDGETED NEXT YE AMIN. PROGRAM FR06RAM 1 1. Local funding sources(List below, 68564 78982 79379 16669 37308 7938 a. Johnson County 'M 1 32444 39482 39482 8291 18556 3948 b, City of Iowa City ° 0 0 0 0 0 0 c. United Way 36120 39500 39897 8378 18752 3990 d. City of Coralville 0 0 0 0 0 0 e. f. 2. State,Federal.Foundations(List) 0 0 0 0 0 0 a. b. ' C. d. 3. Contributions/Donations 3704 3600 3600 90 1620 360 a: United Way Designated Giving 1850 1800 1800 90 720 180 b. Other contributions SAII 1854 1800 1800 0 900 180 4. Special events(List below) 2884 1225 1325 67 662 67 I.C. Striders Hospice a -Road Race 1658 600 650 0 325 0 b• Chili Supper 1226 1 625 675 67 337 67 C. S. Net sales -services 0 0 0 0 0 0 6. Net sales -materials 0 0 0 0 0 0 7. Interest income 774 800 800 0 800 0 8. Other(List below,including misc.: 2790 1350 1350 0, 250 100 a. Restricted Accounts 2790 1350 1350 0 250 100 b. C. TOTAL INCOME (Show also on page 27 line lb) 78716 85957 86454 16826 40640 8465 Notes and comments: Restricted accounts Include donations designated for special programs or projects not funded by Johnson County or United Way 199 3 AGENCY: Free Medical Clinic !NCONE DETAIL (Continued) line lb) Notes and comments: 200 .e4\ 3a /9e3 PROGRAM 3 PROGRAM 4 PROGRAM 5 PROGRAM 6 PROGRAM 7 PROGF " .8 1. Local funding sources(List below) 7938 7938 1588 0 0 a. Johnson County 3948 3948 791 0 0 b, City of Iowa City 0 0 0 0 0 C. United Way 3990 3990 797 0 d. City of Coralville 0 0 0 0 0 e. f. 2. State,Federal,Foundations(List) 0 0 0 0 0 a. b. C. d. 3. Contributions/Donations 270 1260 0 0 0 a. United Way Designated Giving 180 1 540 0 0 0 0 0 b. Other contributions ga eneerran 4. Special events(List below) 204 325 0 0 0 Striders Hospice a. Road Race 0 325 0 0 0 b, Chili Supper 204 0 0 0 0 C. S. Net sales -services 0 0 0 0 0 6. Net sales -materials 0 0 0 0 0 7. Interest income 0 0 0 0 0 8. Other(List below,including misc.) 0 0 0 500 Soo a Restricted Accounts 0 0 0 500 1 500 b. C. L500 TOTAL INCOME (Show also on page 2, ' 8412 9523 1588 E50 line lb) Notes and comments: 200 .e4\ 3a /9e3 EXPENDITURE DETAIL AGEUC'f: Free Medical Clinir Notes and comments: Patient financial assistance includes Medication E Medical Supply Fund and Eye Glass Fund Restricted Expense Includes Scholarship and H -Flu Fund 201 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN PROGRAM 1 PROGRAM 2 1. Salaries 44830 50443 52320 13080 18311 5232 2. Employee benefits b taxes 7922 7545 9025 2257 3158 900 3. Staff development 126 525 525 52 237 0 4. Professional consultation 327 250 230 230 0 0 S. Publications/Subscriptions 954 100 105 0 51 21 6. Oues b Memberships 0 0 200 100 100 0 7. Rent 2520 2706 2838 425 1563 1 283 8. Utilities 0 0 0 0 0 0 9. Telephone 1376 1320 1386 346 623 29 10. Office supplies b postage 1389 1410 1470 735 367 0 . Equipment purchase b rental 334 1660 1776 177 710 0. . Equipment/Office maintenance I2,. 1376 1584 1663 332 997 166 Printing b publicity 1140 1050 975 195 585 0 14. Local transportation 480 486 500 50 200 0 5. Insurance 1328 2810 6101 1220 3051 610 6• Audit 0 21 22 22 0 0 7. Interest 0 0 0 0 0 0 8• Other (specify): SulieClinic a 4021 5580 593$ 0 5935 0 1 9' Pharmacy 1960 2600 2782 0 0 2782 O' .Lab 429 1000 1070 n 21. Patient Financial Assistance 700 2000 2000 o n n 22.. Restricted TOTAL EXPENSES (Show also on page 2,11ne 2) 71869 84272 92105 19221 35680 10705 Notes and comments: Patient financial assistance includes Medication E Medical Supply Fund and Eye Glass Fund Restricted Expense Includes Scholarship and H -Flu Fund 201 R EXPEIIDITUP.E DETAIL (Continued) r AGENCY: Free Medical Clinic Notes and comments: .J 202 i 4a �9�3 I PROGRAM 3 PROGRAM 4 PROGRAM 5 PROGRA14 6 PROGRAM 7 PROGRAIr 1. Salaries 5232 10465 0 0 0 2. Employee benefits A taxes 900 1810 0 0 0 3. Staff development 0 236 0 0 0 4. Professional consultation o 0 0 0 0 S. Publications/Subscriptions 0 33 0 0 0 6. Dues & Memberships o 0 0 0 0 7. Rent 567 0 0 0 0 B. Utilities 0 0 0 0 0 9. Telephone 28 346 14 0 0 10. Office supplies & postage 0 294 74 0 0 11. Equipment purchase & rental 889 0 0 0 0 12. Equipment/Office maintenance 168 0 0 0 0 13. Printing & publicity o 146 49 0 0 (� 14. Local transportation 125 125 0 0 0 15. Insurance 610 610 0 0 0 16. Audit 0 0 0 0 0 17. Interest 0 0 0 0 0 18. Other (Specify)�Clinic 0 0 0 0 0 19. Pharmacy 0 0 0 0 0 20. Lab 1070 0 0 0 0 21. Patient Financial Assistance 0 0 1500 0 500 22. Restricted Expenses 0 0 0 Soo 0 TOTAL EXPENSES page Show 2 9589 14065 1637 Soo Soo Notes and comments: .J 202 i 4a �9�3 I AGENCY: Free Medical Clinic Attecn Ml,netl,on of any difference SALARIED POSITIONS betminfaluyannual Osalary,oilableand LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET L CHANGE Position Title / Last Name FTE* Co -Di rector /B rode rsen Last This I Next Year Year Year Patient Services Coo rdinat r 75 1.00 1 1.00 13431 15219 15825 3.98% Co -Director/ Hagen 1.00 1.00 13431 15219 15755 3.5% Co-Director/Pickup /McPhal rinny-t-finatnr 7q 1.00 1.00 13');:3 15219 15715 3.3% 2Physicians Assistants .25 .25 .25 4715 4786 5025 +5% - TotalSalaries Paid 2.5 3.253.25 44830 50443 52320 3.7% • Full-time eaulvelent: 1.0 • Full•time:.S • xel Ptlmr, etc. RESTRICTED FUNDS (Complete detail.,Forms 7 &8) Restricted by: Restricted for: Donor Non Med Pharmacy items 270 100 100 Donor Med student Scholarships 500 500 500 Donor Clinic Equipment 135 150 5 Dnnnr ' Li -Flu Vaccine 1520 0 0 0 500 500 Donor Eye Glasses Rpoardrt Permanent Clinic Items 100 100 100 ' Icreas0% k�88 k�88 800ard ma prac�°ice insuranceplpal(eSi MATCHING GRANTS Grantor/Matched by: IN-KIND DETAIL Approx 14000 medica rS1UPPORT and nos%�lolacel hours, incl. tests E adverti Ser Ing 180000 183600 190944 Material Goods 9388 12000 12480 Space, utilities, etc. 2935 3082 236 Other: (Please specify) .1 TOTALS 192323 t 198682 206660 203 BENEFIT DETAIL AGENCY: Free Medical Clinic TARES AND PERSONNEL BENEFITS (List Rates ACTUAL LAST •THIS YEAR BUDGETED for Next Year) YEAR PROJECTED 'NEXT YEAR TOTAL 7922 7545 9025 FICA 7,33 X x S52320 3194 3603 3835 Unemolavment Com_0 x S 0 9 0 0 0 Worker's Come. .2n % x S 52907 Retirement 3.95 f S 47025 226 1024945 217 226(inci 1 e) x 1858 _ Health Ins. T-7 Per mo.:3 indiv. Sper ma.: family 3518 2780 3106 Oisabilit Ins.inclu ed in heaAto iQsurance Life Ins. 10000 inc4eo in health Ipp%9ER Other I x • X S HOW far below the Salary Study Committee's recommendation is your director's salary? 1788 5073 4617 Sick Leave Policy: Maximum Accrual 72 hour _ o days per year for years I to 1A days per year for year to _ vacation Policy: Maximum Accrual ao hour. _in days per year for years to N days per year for year _ to Work Week: Ooes.your staff frequently work more hours per week than they were hired for? X Yes No Months of Operation During Year: 12 Hours of Service: 9 AM -3PM Office H LS Of 7 5-10:30 PM M&Th Clinic rs Holidays - 6 days per year. How do you•compensate for overtime? time off X none time and other (specify) a half pay DIRECTOR'S POINTS b RATES STAFF BENEFIT POINTS Comments: Retirement J1� f 5Z fMon, Minimum Maximum Health Insurance 12 $55 /Mon. -- 3 Co -Directors receive all Disability Ins. 1 S 0 /Mon. benefits, Physicians Assl: Life Insurance .5 $ o receive FICA MMon. Dental Ins. i f 1Mon. — Vacation Days To— 10 Days Holidays 6 6 Days Sick Leave 9 9 Days POINT TOTAL 44. 0 0 6 204 u i J AGENCY: Free Medical Clinic 0P?iO:IAL BUDGET FOP.I". tnaicate .a/ if applicable) DETAIL OF RESTRICTED FUNDS (Source Restricted Only --Exclude Board Restrictea) A. Name of Restricted Fund scholarship Fund 1. Restricted by: Donor 2. Source of fund: Parr Clinic Volunteer 3. Purpose for which restricted: 7rd and 4th year medical students 4. Are investment earnings available for current unrestricted expenses? _Yes x No If Yes, what amount: S. Date when restriction became effective: June 1981 6. Date when restriction expires: N/A 7. Current balance of this fund: $599.00 B. Name of Restricted Fund SAPHA I. Restricted by: SAPHA 2. Source of fund: _Student American Pharmaceutical Association 3. Purpose for which restricted: Non -medication pharmacy items 4. Are investment earnings available for current unrestricted expenses? Yes _X If Yes, what amount: S. Date when restriction became effective: Changes yearly when funds are received 6. Date when restriction expires: N/A 7. Current balance of this fund: ^ As of 10-1-36 balance is $0.00 C. Name of Restricted Fund HIA I. Restricted by: HIA 2. Source of fund: Johnson County Heelth Improvement Association 3. Purpose for which restricted: clinic eauioment 4. Are investment earnings available for current unrestricted expenses? Yes X No If Yes, what amount: S. Date when restriction became effective: Changes yearly when funds are received 6. Date wnen restriction expires:' N/A 7. Current balance of this fund: As of 10-1-86 balance is $0.00 205 7 'r OPTIONAL BUDGET FOP,t1 AGENCY: Free Medical Clinic ie ndicatl/7 t applicable) DETAIL OF RESTRICTED FUNDSif -(Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund H -flu fund 1. Restricted by: Donors 2. Source of fund: Individual donors 3. Purpose for which restricted: Hemophilus influenza vaccine 4. Are investment earnings available for current unrestricted expenses? Yes X No If Yes, what amount: 5. Date when restriction became effective: November 30 1985 6. Date when restriction expires: _NLA 7. Current balance of this fund: $1,365.00 B. Name of Restricted Fund Eyeglass Assistance Fund 1. Restricted by: Lion's Club 2. Source of fund: Lion's Club 3. Purpose for which restricted: Eyeglass frames and lenses, ' 4. ' Are investment earnings available for current unrestricted expenses? Yes X No If Yes, what amount: S. Date when restriction became effective: 7-31-86 6. Date when restriction expires: N/A 7. Current balance of this fund.:As of 10-1-86 balance is ,$O,DQ C. Name of Restricted Fund I. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: 6. Data when restriction expires: 7. Current balance of this fund: 706 a @\ /903 Oar'onal Budget Form AGENCY: Free Medical Clinic_ (indicate N/A DETAIL OF BOARD DESIGNATED RESERVES if applicable) (For Funds 'Which Are Not Donor Restricted) f B d Desi noted Reserve• Linda Knox Memorial Fund A. Name o oarg 1. Date of board meeting at which designation was made: 2. Source of funds: Friends 3. Purpose for which designated: Permanent Clinic items February 1982 4. Are the investment earnings available for current unrestricted expenses? Yes X No If Yes, what amount: S. Date board designation. became effectivelFehruary 1982 expires' N/A 6. Current balance of this fund: $450.00 as of 10-1-86 i t B. Name of Board Designated Reserve: Medication and Medical supply Fund 1. •Date of board meeting at which designation was made: November, 1983 2. Source of funds: Private Donors i 3. Purpose for which designated: Voucher Program to assist residents of Johnson County unable to afford prescription medications, over-the-counter medications or medical supplies. 4. Are the investment earnings available for current unrestricted expenses: i _Yes X No If Yes, what amount: 5. Date board designation became effective: November 1983 NIA expires: 6. Current balance of this fund: $1,132 as of to -1-86 C. Name of Board Designated Reserve: Malpractice Reserve Fund _ 1. Date of board meeting at which designation was made: January 1986 2. Source of funds: Johnson county and united way Professional liability insurance expense (for future 3. Purpose for which designated: y increases 4. Are the investment earnings available for current unrestricted expenses: _Yes x No If Yes, what amount: , January 1986 1991 5. Date board designation' became effective: expires: 6. Current balance of this fund: $3,150 as of 10-1-86 207 e / 9e3 000 Agency: Iowa City Free Medical Clinic AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, 1 past and current activities and future plans. Please up -date iannually.) The Free Medical Clinic (FMC) began seeing patients in March of 1971. The concept of V providing free medical care to those who can't afford it was formulated by a diverse group of politically active community members --nursing students, social workers, medical students, ministers, doctors and other interested people. From the beginning the group was committed to providing free health care in a.non-judgemental. way.._ During the first year the Clinic was held in the River City Free Trade Zone, an alternative business mall in downtown Iowa City, and then in the basement of Center East, the Catholic student center. In both facilities the space was provided free but the entire Clinic had to be set up and taken down for each Clinic session. So when Wesley House offered a permanent space, we accepted and FMC has been located at 120 N. Dubuque since the spring of 1972. Sinceopening fifteen years ago, approximately 25,000 patients have been seen for a total of over 60,000 patient .visits. FMC is equipped with six examination rooms, a lab and a dispensary. General outpatient health care is provided to Johnson County residents who do not have access to health care for financial reasons, or to those who for reasons of confiden- tiality are reluctant to seek health care elsewhere. A recent survey indicated that 99% of the Clinic patient population used the service for financial reasons, although many of these patients also sought Clinic services for confidentiality. The average income for patients is approximately $300.00 a month, mainly from jobs without insurance benefits or long-term security. Many patients are unemployed and seeking.work. FMC encourages patients to actively._ participate in their health care process. A wide range of educational materials are available to patients to increase awareness and to promote preventative health practices. The staff and volunteers provide necessary explanations and information for patients to understand their medical problems and the treatments available. The primary reason we have sustained our original commitment to free health care is the dedicated participation of our volunteers. All of our physicians, medical students, nurses, physician assistants (with the exception of two staff P.A.$), medical technologists, patient advocates, pharmacists, pharmacy students, receptionists and coordinators are volunteers. I Each Clinic night a staff co-director assists patients with referrals regarding medical, financial and social service needs. Other services include the Medication and Medical Supply Fund program established in a194 tat ffordhthemSSthesEyeglassyAssistance eProgram nestablished s and ains19861through es for pfunding from atients who ccannot with ament for the Lions Club that assists with payment for purchase or repair of glasses for those who cannot afford it; providing information and counseling to walk-ins and callers during office hours; referrals to other agencies and general outreach within the Johnson County area; and a scholarship fund from a private source for third or fourth year medical student volunteers. The following service improvements have been initiated at FMC: 1) Hemophilus influenza immunizations for children began in January 1986, financed through private donations; 2) We serve as the alternative testing site for AIDS testing (HTLV-III) in this area, providing counseling and referrals to all persons seeking this testing. We are also actively involved in the work of the Johnson County AIDS Coalition, a community -wide group providing education and services on AIDS and HTLV -111 testing; 3) In response to the financial problems of rural Johnson County residents we have been actively advertising our services to this population; 4) Effectve Janary 1, afternooniofficeuhours are 8inoresponse etoo patient needs. e are also urs will be 9:00 a.m. to Oresadditional ur researching and �. planning expansion of services during daytime office hours. 208 P-1 XaQ\ /qe.3 kd 01 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To provide a wide range of quality health care seryices to our patients free of charge. The Clinic is open to everyone who either for financial reasons do not have access to health care or who for reasons of confidentiality are reluctant to use other medical facilities. The Clinic serves people who do not qualify for federal, state or county medical assistance programs. I B. Program Name(s) with a Brief Description of each: The Clinic provides general out-patient health care, direct patient contact. The Lab performs in -clinic laboratory testing and limited tests are sent out to area labs. The Pharmacy j .. maintains and dispenses medications most often prescribed at the Clinic and _I outside prescriptions are written for other medications. Social Services ! j includes assisting patients with needs assessments, referrals and information. Medication and Medical Supply Fund is a voucher program assisting Johnson i County residents who are unable to afford prescription medications, over-the- counter medications or medical supplies. Eyeglass Assistance Fund is a voucher _. program.to assist residents of Johnson County who are unable to afford 1 eyeglasses. Money for this program is donated by the Lion's Club. Scholarship Fund,is from a private donation,for 3rd and 4th year medical students. C. TeTT us what you need funding for. We need funding to continue to provide quality health care and maintain our !- Clinic, Lab, Pharmacy, Social Services and Medication and Medical Supply i Fund programs. Funding for the Eyeglass Assistance Fund is from the Lion's Club and funding for the Scholarship Fund is from a private donation. D. Management: 1. Does each professional staff person have a written job description: j Yes x No 2. Is the agency Director's performance evaluated at least yearly? Yes x No By whom? Co -Workers and Board of Directors � E. Finances: 1. Are there fees for any of your services? Yes No x a) If "yes", under what circumstances? b) Are they flat sliding ? P-2 209 c) Please discuss your agency's fund raising efforts, if applicable. The Haunted Bookshop held a fundraiser on July 4, 1986 with proceeds for FMC. Our annual Chili Supper or alternative event. We encourage patient donations and contributions. Participation in the Hospice Road Races. Grant applications have been submitted to the Committee on Community Needs (Block Grant) for lab equipment; Center for Disease Control for transmitted disease education;and Iowa State Health Department F. Pro ram/SsElx'v7C25y: 9 for AIDS materials. All grants are pending. Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including Iowa City and — Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 5552 Year 1985 Patient visits - 3288 _T9_7/_o7 Total) Other Contacts - 2264 b) Unduplicated Count 1686(Patient Visits) Total 5552 Not available for Other Contacts 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 3662 Patient Visits - 2169 Other Contacts - 1493 b) Unduplicated Count 1115(Patient Visits) Total - 3662 Not available for Other Contacts i 3. How many residents of Coralville did your agency serve during your last completed budget year? I a) Duplicated Count N/A b) Unduplicated Count N/A 4. How many units of service did your agency provide to Johnson County residents last year? 5552 I 5. Please define your units of service. Patient Visits: In-person contact. An average Clinic visit includes contact with at least five medical or lay volunteers; i,e. receptionist, referral worker, patient advocate, examiner, lab technologist, pharmacist and physician. Average in-person service is 1.5 hours. Other Contacts: Includes Phone Calls and Walk-ins for referrals, information, needs assessments, counseling, etc. Also includes Walk-ins for eyeglass assistance and assistance through the Medication and Medical Supply Fund. P-3 210 i "e,b `•`•, /903 T 6. In what ways are you planning for the needs of your service population in the next 5 years? Expanded office hours and services Wheelchair accessibility Increased referral information Researching dental care for low-income people 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. A major factor we deal with everyday is the constant need for volunteers. It is particularly difficult to recruit physicians, lah workers and pharmacists. Several factors are that the volunteer work is closely related to what physicians, lab techs and pharmacists do on their everyday job and the schedules of their everyday jobs often conflict with clinic - evenings. It is really a strain on staff to find replacements in these areas with last minute cancellations. B. List complaints about your services of which you are aware. We are not wheelchair accessible We do not offer daytime medical care Long waiting period (generally two hours) Uncomfortable physical setting (basement location, folding chairs in small waiting room) 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? n/a How many people are currently an your waiting list? n/a 10. In what way are your agency's services publicized? Posters and brochures around the community and with other social service agencies and churches; speaking engagements; cable TV; public service announcements on TV and radio stations; and ads in area newspapers targeting the rural population. `J 211 P-4 'r AGENCY GOALS FORM AGENCY'NAME: Iowa.City Free Medical Clinic YEAR: FY 1988 NAME OF PROGRAM: Health Care Delivery r HEALTH CARE DELIVERY - Goal: Torovide free, general out-patient health care to residents of Johnson County. Objective A: In 1987/88 provide free health care (direct patient contact) on Monday and Thursday evenings to an estimated 3,500 people. Tasks: 1. Schedule Clinic evenings with 10-12 lay volunteers and 10-12 medical volunteers. 2. Provide ongoing recruiting and training for lay volunteers. 3. Provide recruiting and orientation for medical volunteers. 4. Provide Clinic evening supervision to volunteers. 5. Provide periodic in-servipe training sessions for.volunteers. 6. Publish quarterly newsletter to provide internal communication and updated medical information to volunteers. 7. Schedule paid staff to cover the office 9:00 a.m. to 3:00 p.m. Monday through Friday to accomplish: a. administrative duties b. patient follow-up c. phone answering d. counseling walk-in clients and providing information and referrals e. administering voucher programs Objective B: To provide community information and referrals for medical and i related social services. Tasks: 1. Maintaining current and updated referral information for which the Clinic receives frequent requests. 2. In 1987/88, transmitting this information to an estimatea 5,900 people through phone contact, walk-ins and Clinic visits. 3. Provide educational presentations to area schools, agencies, professionals and the Clinic's service population. 4. Developing or ordering informational materials geared towards our patient population, and making them easily available. Resources Needed to Accomplish Program Tasks 1. Three full-time paid staff persons. 2. One 1/4 time paid physician assistant position. 3. Two phone lines. 4. Supplies for Clinic, Lao, Pharmacy, Office. 5. Professional liability insurance. 212 1Jaitin.; root. .__ 'pace. pho!""acv __at clinic , spa c_� _ . Losc of Proaram: FY 1985: $90468 �qa3 AGENCY GOALS FORM FY1988 Iowa City Free Medical Clinic Page 2 NAME OF PROGRA14: Medication and Medical Supply Voucher Program 14EDICATION AND MEDICAL SUPPLY VOUCHER PROGRAM assistance tof Goal: To cannotvide emerenc needed medications or medicalssuppliesson County who Objective A: froprovide r9 ideavouchers forpmma�Monday throughcation �Fridaycal Ppl�es Tasks: 1. Maintain contact with Iowa City and Coralville pharmacies. 2. Cooperate with medically oriented agencies and agencies serving the needs of low-income residents of Johnson County. 3. Maintain a record keeping system. 4. Maintain a resource list of Johnson County agencies s�'for referrals. 6 paid staff to .J Schedule Friday, aprogram 9:00 a.m. to 300p.m. Monday through Resources Needed to Accomplish Program Task, 1. Three full-time paid staff persons. 2. Supplies. 3. Phone line. 4. Professional liability insurance. 6. Administrative space (FMC office). Cost of FY 1988: $1,637.00 AGENCY GOALS FORM FY 1988 Iowa City Free Medical Clinic Page 3 NAME OF PROGRAM: Eyeglass Program EYEGLASS PROGRAM Goal: To provide assistance to residents of Johnson County who cannot afford purchase or repair of eyeglasses. Objective A: To provide vouchers for eyeglass purchase or repair .from 9:00 a.m. to 3:00 p.m. Monday through Friday. Tasks: 1. Maintain contact with Iowa City and Coralville optometrists. 2.. Cooperate with agencies serving the needs of low-income residents of Johnson County. 3. Maintain contact with the Lions Club, providing statistical information and updates on the program. 4. Maintain a record keeping system. 5. Maintain a resource list of agencies and eye care assistance programs for referrals. 6. Schedule paid staff to operate the program 9:00 a.m. to 3:00 p.m. Monday through Friday. Resources Needed to Accomplish Program Tasks 1. Three full-time paid staff persons. 2. Supplies. 3. Phone line. 4. Administrative space (FMC office). Cost of Program (Does not include minimal administrative cost) FY 1988: Zero* *We are currently negotiating with the Lions Club for a minimum of $2,000.00 a year to finance this program. If funding is not available from the Lions Club or another private source, the program will be discontinued. �'k `i 214 I h� HUMAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE `1 JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY CHECK YOUR AGENCY'S BUDGET YEAR 7 DIRECTOR: Dr. Nelson Logan efta AGENCY NAME: Special Care Clinic 1 and ADDRESS: 5251 DSB, Univ. of Iowa PHONE: 353-8771 COMPLETED BY: Dr. H war Cow n APPROVED BY BOARD: uthor d ignature on date) 1/1/86 - 12/31/86 4/1/86 - 3/31/87 7/1/86 - 6/30/87 10/1/86 - 9/30/87 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Our agency is composed to two programs which work together to provide dental services. The Geriatric Mobile Dental Program provides comprehensive dental care to residents of 27 long-term care facilities in eleven counties surrounding and including Johnson County. The program now serves four nursing homes in Johnson County, with a fifth to be added this winter. The Mobile Dental program operates on a rotational schedule with approximately 18 to 24 months elapsing between a visit to each facility. To maintain continuity of care, a preventive maintenance program (i.e. cleaning and fluoride treatments, etc.) is offered to participating nursing home residents every 6 months. The Special Care Clinic (SCC) provides complete dental services by a specially trained staff at the University of Iowa College of Dentistry. It is designed especially for the care of the elderly and medically and mentally complex adult. Assistance is provided in arranging transportation and financial support for the patients if needed. (continued on Page la) Local Funding Summary:4/1/85 - 4/1/86 - 4/1/87 - 3/31/86 3/31/81 3/31/88 United Way of Johnson County°a°„;"n;t,d";iwA" $ 2000 5 3000 $ 2500 FY 86 FY 87 FY 88 City of Iowa City SpAGEm�r I 5 5 I $ Johnson County SEPAGEo9 t 5 I S 5 City of Coralviile S S S 215 /'7403 I t -1 These programs are operated by the College of Dentistry and are staffed by a faculty dentist, dental assistants, a hygienist and approximately 44 senior dental students on a rotational schedule. Fixed fees are charged for each dental procedure to cover clinical materials, supplies and dental laboratory costs. It has been our experience that some nursing home residents and Special Care Clinic patients cannot afford needed dental treatment and are not eligible for Title XIX (Medicaid) funding. Therefore, we are requesting United Way funds to provide dental care to the residents of the 4 participating Johnson County nursing homes and patients seen in the Special Care Clinic who could not otherwise afford to have needed dental treatment. 216 11� AGEYCI: Geriatric Nobile Dental Program/ Soecial Care Clinic EUC+ET SUFI"F"nY Enter your Agency's Budget Year ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR 7/1/85-6/30/8 7/1/86-6/30/8 8/1/87-6/30/8 1. TOTAL OPERATING BUDGET (Total a + b) $4,592.00 $4,835.00 $4,555.00 Calm from I Ina a. Carryover Balance om+au. coi= 2,280.00 1,741.00 1,835.00 b. Income (Cash) 2,312.00 3,094.00 2,720.00 2. TOTAL EXPENDITURES (Total a + b) 2,851.00 3,000.00 2,500.00 a. Administration 0 0 0 b. Program Total (List programs below) 2,851.00 3,000.00 2,500.00 Dental Services 2,851.00 3 000.00 2,500.00 3. ENDING BALANCE (Subtract 1 - 2) 1,741.00 1,835.00 2,055.00 4. IN-KIND SUPPORT (Total from Page 5) S. NON-CASH ASSETS Notes and comments: 2 Z11 INCOME OETAIL Geriatric Mobile Dental Prograr AGENCY: Special Care Clinic INotes and conments: o,o ACTUAL LAST YEA THIS YEAR BUDGETED ADMIN. PROJECTE NEXT YE PROGnAM FROGRAM I. Local funding sources(List below 2253.00 2874.00 2500.00 2500.00 a. Johnson County #r ` b. City of Iowa City v,y. C. United Way 2253.00 2874.00 2500.00 2500.00 d. City of Coralville e. f. 2. State,Federal,Foundations (List) a. b. C. d. 3. Contributions/Donations 59.00 100.00 100.00 100.00 a. United Way Designated Giving 59.00 100.00 100.00 b. Other contributions 100.00 4. Special events(List below) 120.00 120.00 120.00 I.C. Striders Hospice a•Road Race 120.00 120.00 120.00 b. C. 5. Net sales -services 6. Net sales -materials 7. Interest income 8. Other(List below,including misc.) a. b. C. TOTAL INCOME (Show also on page 2, line lb) 2312.00 3094.00 2120.00 2120.00 INotes and conments: o,o I EXPENDITURE Geriatric Mobile Dental Program/ AGENCY: Special Care Clinic ciy i 4 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. . PROGRAM 1 PROGRAM 2 1. Salaries 2. Employee benefits b taxes 3. Staff development 4. Professional consultation S. Publications/Subscriptions 6. Dues 6 Memberships 7. Rent 8. Utilities 9. Telephone 0. Office supplies b postage 1. Equipment purchase b rental 2. Equipment/Office maintenance 3. Printing 8 publicity 4. Local transportation 5. Insurance 6• Audit 7. Interest 8. Other (specify): Direct assistance o in igen .9.atients 2851.00 3000.00 2500.00 2500.00 0. 21. 22. TOTAL EXPENSES (Show also an page 2,line 21 2851.00 3000.00 2500.00 2500.00 Notes and comments: ciy i 4 P-1 Agency: GERIATRIC MOBILE UNIT r AGENCY HISTORY t i (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, ! past and current activities and future plans. Please up -date annually). The Geriatric Mobile Dental Program began providing dental care to the residents of nursing homes and county care facilities in 1980. The program was developed to meet an unidentified need for routine and preventive dental care for elderly institutionalized persons. One major advantage of the Mobile Dental Program is that it takes dental care to the patient, thus avoiding the problem of transporting patients to a dentist's office. The program currently serves 26 long term care facilities in the 11 counties surrounding Johnson County. The program serves 4 nursing homes in Johnson County and we are in the process of negotiating with a fifth home with 67 beds. For the time period August 1980 to March 1982, the Geriatric Mobile Dental Unit (GMU) visited 20 long-term care (LTC) facilities with a total of 1,318 residents (260 from Johnson County). A total number of 1,277 (97%) residents were screened from which we recommended 65% would benefit from some dental treatment. Only 32.9% had the needed dental work completed (with 81 residents from Johnson County). Between May 1984 and May 1986 the Geriatric Mobile Dental Unit (GMU) visited 26 long term care (LTC) facilities. Approximately 1500 residents were screened. We recommended 1072 would benefit from some dental treatment. Of those 1072 recommended for treatment, 732, or 69%, were treated. Within Johnson County, 259 LTC residents were screened. r 206 of those residents were recommended for dental treatment, with 65% or 132, receiving treatment. Residents of LTC facilities pay for their care from various sources. Overall, we found that 50.6% are private pay, 34.1% are Title XIX eligible, 14.9% are supported by the county and 0.4% are from other sources. In Johnson County alone, 57% are private pay. The dollars allocated to the GMU from United Way are for those 57% to provide needed dental care should their limited resources be unable to afford it. The Geriatric Mobile Dental Program operates on a rotational schedule and usually remains at each facility for approximately four weeks. However, the exact length of stay is determined by the number of patients to be treated and the amount of time needed to complete the dental treatment. Due to the high demand for the services of the Geriatric Mobile Dental Program, there is an 18 to 24 month interval between visits to a given facility. Therefore, to maintain continuity of care, a preventive dental treatment appointment is provided for participating nursing home residents at 6 month intervals. This preventive portion of the program was initiated in August, 1983. The -Special Care Clinic is available at the College of Dentistry. It is a special dental clinic for the convenience of the older or medically compromised adult. This clinic is available for any patients from the Geriatric Mobile Unit (GMU) in need of emergency care during the interim period if the GMU staff would be unable to deliver the care. The clinic provides dental services in a caring environment where we give individual attention to special adults. In addition, we coordinate transportation, work with social workers and agencies to coordinate services for our patients. This past year United Way funds assisted 8 of our Johnson County clinic patients. The major objective of the GMU and SCC program is to provide needed dental care to an underserved population. In addition, the programs educate senior dental students to provide dental care to nursing home residents using mobile/portable dental equipment. This educational approach is based on the belief that if practicing dentists are to u be engaged in treating institutionalized elderly people, they must be given experience 220 in working with these special patients and in providing dental treatment outside of his/her own office setting. P-1 ,I ' ACCOUNTABILITY QUESTIONNAIRE �i A. Agency's Primary Purpose: home residents and fra The purpose of the il elderly who are Geriatric Mobile Dental Program and the Special Care Clinic is to provide dental arrdentale to ucare "isolated" from reg ul I. provides compeehens servestfouranursing I B. Program Name(s) with a Brief Description of each:ive t The Geriatric Mobile DentalProgram facilities. Thep g !I I residents of 26 long- i homes in Jdhnson County. and the medically and emotionally The Special Care Clinic serves frail elderly complex adult. for. homes and in the C. Tell us what you need funding able. We are requesting funding to support patients in nursing care and are not Medicaid elig community who cannot afford needed dental p, Management:` I, rofessional staff person have a written job description: Does each p Yes R No early? Director's performance evaluated at least Y 2, Is the agency By whom? Yes X — N0 E. Finances: Of our services? I, Are there fees for any Y Yes No —� patient a) If eyes", under what circumstances? Fees for each in eiofdDentistrYlfeervice i schedule�harged to each p using b) Are they flat X sliding —? 221 P-2 X903 T c)• Please discuss your agency's fund raising efforts, if applicable. N/A The program is self-supporting F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including o aCityand Coralville) did your agency serve during ycompleted budget year? a) Duplicated Count N/A Year 7-85 to 6-86 b) Unduplicated Count 339 people screened 2. How many residents of Iowa city did your agency serve during your last completed budget year? a) Duplicated Count N/A b) Unduplicated Count 217 3 How any residents f Coralville year? did your agency serve during your a) Duplicated Count N/A b) Unduplicated Count 82 4. How many units of service did your agency provide to Johnson County residents last year? 650 5. Please define your units of service. A specific dental procedure is the unit of service for the above count (for example: examination, filling, cleaning, extraction, etc.) n n i 6. In what ways are you planning for the needs of your service population in the next 5 years? The preventive maintenance program at six month intervals will continue for the Geriatric Mobile Unit and Special Care Clinic. For Geriatric Mobile Unit residents needing emergency dental care during the interim i when the Geriatric Mobile Dental Unit is elsewhere, may be seen in the Special Care Clinic in the College of Dentistry. 7. Please discuss any other problems or factors relevant toyour agency's programs, funding or service delivery. The trend in Johnson County is for an increase in acceptance of care and an increase in the number of homes participating in our program. We are adding an additional Johnson County Nursing Home to the Geriatric Mobile Dental Program's schedule which will increase the number of nursing homes served in the county to 5. L 8. List complaints about your services of which you are aware. None that we are aware of. III 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem?, i j„ f How many people are currently on your waiting list? 10. In what way are your agency's services publicized? a) Through written and oral contact (by the program coordinator) with the administrators of long-term care facilities within our service area. b) Several articles have been published in local newspapers concerning the program. c) A brochure is used to explain the program to patients, their families and their financially responsible parties. d) Our brochures are available in the Family Practice Department of the University of Iowa and the Special Support Services office at the University of Iowa and at the Senior Center. e) We provide a dental screening at the Johnson County Senior Center during their annual Health Fair. 223 AGENCY GOALS FORM Name of Program: Geriatric Mobile Dental Program Year: 1987-88 Goals: The major goals of the Geriatric Mobile Dental Program are: 1) to provide comprehensive dental treatment to frail elderly and medically complex residents of Johnson County and to the residents of long-term care facilities who have an accumulation of dental problems because of their inability to seek and receive regular dental care. 2) to educate senior dental students to provide dental treatment to institutionalized elderly persons who have multiple medical disorders and physical mobility py problems. Objectives: a 1) To improve oral health among an underserved population. y 2) The long-term benefits of this program are to produce a generation of dentists who will be familiar with the oral health problems of nursing home residents and will have experience in dealing with those problems. tal 9) toThe irectlthemobility patient, rather nthan utransporting nit itself lthe spatient todental rthe oCollege be eofdDentistry or a private office. 4) Since portable dental equipment is utilized inside the nursing home, the residents can avoid exposure to cold weather and other problems associated with transportation. In addition, the dental students will learn to utilize the mobile/portable equipment to provide dental care to patients who are unable to receive treatment in a traditional office setting. 5) The dental student will gain experience in treatment planning for patients with multiple medical disorders and associated drug therapy. 6) Students will learn to develop "rational" (vs. ideal) treatment plans based on the individual needs of the geriatric patient. 7) The student will become aware of the operation of nursing homes so that s/he can provide treatment without disrupting the day-to-day routine in the facility. 8) The dental students will learn to consider the patient's motor abilities, mental status and drug therapies in sequencing and length of appointments. 9) Students will become accustomed to delivering dental care outside of private offices under less than ideal conditions. Tasks: The facilities and equipment in the Geriatric Mobile Dental Unit will allow a wide variety of dental treatment procedures to be performed. Examinations, x-rays, preventive dental care, routine fillings, crowns, root canal therapy, minor oral surgery, construction of dentures and denture repairs are provided to nursing home residents and homebound elderly and medically complex residents of Johnson County. 224-% Resources: Personnel: One full-time dentist (with faculty appointments in College of Dentistry) to supervise the senior dental students One full-time dental assistant One full-time dental hygienist One full-time program coordinator Five to six senior dental students are assigned to the program for 4-5 week rotations. Two senior dental hygiene students are assigned to the program for approximately 8 weeks per semester. Facilities and Equipment: Geriatric Mobile Unit One 25 foot trailer with wheelchair ramp which contains one dental operatory, panoramic -type X-ray machine, and a small prosthetic laboratory. Three portable dental chairs and associated dental operating carts assembled within each facility. Special Care Clinic Six dental operatories, X-ray facilities, a prosthetic laboratory and a waiting room 6o4� 225 /9403 HUMAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR: John Watson AGENCY NAME: Goodwill Industries of SE ADDRESS': 1410 First Avenue low PHONE: (319) 337-4158 COMPLETED BY: lamera Erb APPROVED BY BOARD. LN authorized signature CHECK YOUR AGENCY'S BUDGET YEAR on 7-10-86 date 1/1/87 - 12/31/87 X 4/1/87 - 3/31/88 1/1/87 - 6/30/88 10/1/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Program 1 Work adjustment training: "Teaching the work ethic." Helps each, participant acquire the basic work habits, positive work attitude, and appropriate behaviors necessary to obtain and maintain employment. Program 2 Client employment: Client employment, a sheltered employment - program, is usually long-term. A typical participant has completed work adjustment training, but because of severity of handicap, lack of incentive, r job availability, or other significant barriers, is not ready for competitive employment. Program 3 and 4 Job placement: Assistance in locating, obtaining and keeping a job in the community. Local Funding Summary: 4/1/85 - 4/1/86 - 4/1/81 - 3/31/86 3/31/87 3/31/88 United Way of Johnson County e:;v�EE,ana{�i@a S 35,500 S 36,500 $ 40,000 FY 86 FY 87 FY 88 City of Iowa City SvuE°i°a T I S N/A S N/A $ N/A Johnson County S[vADaUDGET S N/A S N/A $ N/A `.J City of Coralville I S N/A I S N/A E $ N/A 1 `I EUCSET SU61Mu.Y AGE17C'l: Goodwill Industries of SE Iowa ACTUAL LAST YEAR THIS YEAR BUDGETED Enter your Agency's Budget Year 1,600,052 1,565,791 PROJECTED NEXT YEAR 282,013 325,644 1985 1986 1987 1. TOTAL OPERATING BUDGET (Total a + b) 1,935,462 1,964,622 47,100 a. Carryover Balance m Iauucoi= 35,600 44,712 53,586 2,075,427 15,070 43,627 55 836 20,157 23,187 2. TOTAL EXPENDITURES (Total a + b) 1 882 065 7 891 435 2,006,040 a. Adninistration 1,600,052 1,565,791 1,652,218 1 b. Program Total (List programs below) 282,013 325,644 353,822 work ad'ustment 183 464 187,518 198,329 client employment 47,879 49,787 47,100 J placement --Iowa City 35,600 44,712 53,586 job placement --Cedar Rapids 15,070 43,627 54,807 2 2. c. Appropriations to Land, Building 33,240 50,000 50,000 and Equipment Fund 3. ENDING BALANCE (Subtract 1 - 2) - 2c 20,157 23,187 19,387 4. IN-KIND SUPPORT (Total from Page 5) -0- 3 S. NON-CASH ASSETS 869.452 970 00 1 7 00.000 Notes and comments: i 1. In reviewing expenditures you will note an year's proposals. inconsistency in comparison with prior program costsforprogram. Allshown s overhead has sbeenlyleftinnclue direct expenses.(In past inothislproposalverhea administrative had beebetter reflectnthelactivityoinaeacech hrprogram. 2. Appropriations for capital expenditures. 3. An equipment grant from the Department of Vocational Rehabilitation for $127,000 of renovation in Iowa $16,850 and City through a CDBG grant account for the in non-cash assets from 1984 to 1985. The increase from increase projected 1986 in non-cash assets relates to the planned purchase of the Cedar Rapids to 1987 property. 2 227 INCOME OETAIL 1985 1986 NRCY: Goodwill Industries of SE Io �,%Q�\ 3 /q03 ACTUAL LAST YEA THIS YEAR PROJECTE BUDGETED NEXT YE ADMIN. Manage 8 General Self - SUpoort 1. Local funding sources(List below 79,123 a, Johnson County .' NA NAPN/A b, City of Iowa city c, United Way Johnson Co. 36.252 39,123 N/A N/A N/A N/A d. City of Coralville N/A NIA e. United Way of East Central 23 870 24,870 40,000 Iowa f. 2. State,Federal,Foundations(List) 57,372 51,480 16,000 nusry a. Federal- Projects with 31,807 33,633 16,000 b• State- MH/MR/DD grant 8 902 9.8061 -0- c• M 8.041-0- d (Threshold) 3. Contributions/Donations 8,338 5,543 6,627 5,750 5,750 a. United Way Designated Giving 844 1,356 1,400 523 523 _ b. Other contributions 7,494 4.187 5,227 5,227 5,227 4. Special events(List below) 4,167 4,925 5,450 5,450 5,450 I.C. Striders Hospice a•Road Race 212 425 450 450 450 b. Membership drive 3. 955 4.5001 5.000 5,000 5,000 C. S. Net sales -services 645 261 664,555 677,980 6. Net sales -materials -see footnote1,080,390 1 130 960 1,239,840 1 239,840 1,239,84 7. Interest income 6,800 7,000 7,000 7,000 8. Other(List below.including mV2, 19,080 20,220 20,2201 200,22220 a. Rent income 19.080 20.220 20.220 20,220. b. C. TOTAL INCOME (Show also on page line lb) 1,944,465 ,052,240 1,278,260 38,420 1,239; Notes and comments: 228 �,%Q�\ 3 /q03 'r ■ AGENCY: Goodwill Industries of SE Iowa Footnote to Income, Line 6: Sales - Materials The following is a more specific breakdown of Income, Line 6: Store Sales General Contract Federal Building - Iowa City Federal Building - Cedar Rapids Container Project Food Service Salvage Miscellaneous TOTAL SALE 1985 420,540 188,238 102,452 75,217 230,629 43,264 15,327 4,723 1,080,390 3 -Footnote 1986 501,200 118,000 105,380 70,380 275,000 44,500 16,500 -0- 1,130,960 1987 593,690 120,000 105,350 71,300, 285,000 45,700. 18,800 -0- 1,239,840: 229 !1CO:"E DETAIL (Continued) Work AGcNCY: Goodwill Industries of SE I P acement Adjustment Emp P loyyment ICb CR PROGRAM 1 PROGRAM PROGRAM PROGRAM 1. Local funding sources(List below) 2 3 q � a, Johnson County 39,123 40,000 b. City of Iowa City N/A N/A N/A N/A N/A N/A N/A N/A c. United Way Johnson Co. d, City of Coralville 39,123 N/A N/A N/A N/A e. United Way of East Central f 40,000 2. State,Federal,Foundations(List) a. Federal- Projects with us ry 8 000 8,000 b• State- MH/MR/DD grant 8 000 8 000 C- Johnson Co. - MH/MR/DD rant d T res o 3. Contributions/Donations a• United Way Designated Giving 877 b. Other contributions 877 4, Special events(List below) 1.C. tri ers Hospice a•Road Race b. Membership drive i 398,460 279,520 1 6. Net sales -materials j 7. Interest income d1` 8. Other(List below,including misc. a. Rent income b. K rC. j TOTAL lNCOhIE (Show also on pace 2, line 1b) 398,460 279,520 48,000 Notes and comments: 1 i 3a 230 /yos AGENCY; 1985 1986 Goodwill Industries of SE Iowa 1987 4CTUAL ;ST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR Total ADMIN. Managemen & General Self - Support 221,943 1,217,140 1,289,900 1,009.049194,187 814,862 136, 902 138,805 152,880 111,20 29,128 82,081 3,692 4,000 4,000 2,000 2,000 10,175 23,660 10,400 10,400 10,400 563 360 360 360 360 25,732 26,350 26,770 26,170 25,970 200 127.20 141.450 91.8108 0 91.810 53,804 57,170 67,050 63,350 63,350 16,743 18,600 19,500 19,500 3,000 16,500 27,505 17,720 19,100 19,100 6,500 12 600 12,620 22,785 16,200 79,200 79,200 7 80,019 76,160 78,120 78,120 78 12,594 12.840 13.000 2,415 1,410 19 476 2.g nnn 24 nnn )A nnn 1-244 24.000 882,065 1,891,435 2,006,040 1,652,218 283,045 1,369,17 ncrease from 1985 to 1986 in professional consultation re- survey known as "CARF," and the assistance of a professional ' onsultant for the 1987 capital fund drive. The increase in interest expense from 1986 to 1987 reflects our plans to purchase the 4 EXPENDITURE DETAIL (Continued) AGENCY: Goodwill Industries of SE Iowa Work Client Job Placement nd:...m.,.,. Emnlnvmpn4 Notes and comments: 4a 9a3 PROGRAM 1 PROGRA14 2 PROGR i4 3 'PROGRAM 4 I 1. Salaries 165,536 28,745 43,013 43,557 2. Employee benefits & taxes 5.055 5-773 6.450 3. Staff development 4. Professional consultAMP 500 500 500 500 S. Publications/Subscriptions 6. Dues & Memberships 200 200 100 100 I 7. Rent 8. Utilities 1,950 350 700 700 9.. Telephone 10. Office supplies & postage 11. Equipment purchase & rental 12. Equipment/Office maintenance 13. Printing & publicity 14. Local transportation 2,500 2,500 3,500 3,500 15. Insurance 16. Audit 17. Interest 18. Other (specify): other supplies 19 wage supp emen Client transportation and 3,250 9,750 -0- -0- 20• Annual tino 21. Building maintenance/repair 22. TOTAL EXPENSES 3Aor.t0 line Wow Z. 0 i 198,329 47,100 53,586 54,807 Notes and comments: 4a 9a3 <J Iowa Goodwill Industries of SE lou; 11��FGNCY: 1967 etucn e,ol,netlon of ,ny clfference between amul,ny,v„l,eie no,ctu,l septa pawACTUAL SALARIED POSITIONS Position Title / Last Name FTE' Last (This I Next Year Year Year LAST YEAR THIS YEAR PROJECTED NEXT YEAR BUDGET "o CHANGE See attachment. Total Salaries Paid 1,221,943 1,217,140 1,289,900 5.98% • Full -tin eouivUMt: 1.0 • Full-tpu:.5 • Iplf-Hee: etc. RESTRICTED FUNDS (Complete detail,Forms 7 d 8 Restricted by: Restricted for: Board Land, building, equip en: Board/Donor Booker Memorial 34,116 8, 500 10.000 298 750 1,650 MATCHING GRANTS Grantor/Matched by: RESB/Goodwill 80%/20% 21,598/ 5,400 13,480/ 3,370 ---- City Development Block Grant 205,335 127,000 -0- IN-KIND SUPPORT DETAIL Services/Volunteers N/A N/A N/A Material Goods N/A N/A N/A Space, utilities, etc. N/A N/A N/A Other: (Please specify) N/A N/A N/A 5 Lia Salary Adjustment N/A Client wages N/A Other wages N/A -0- 468,371 41.859 1,221,943 FTE 1 7.75 19.40 2 2 3.70 1.00 1.00 3.00 2 .50 .25 4 53.60 1986 Projected 35,782 24,713 19,240 22,431 20,469 17,225 15,524 122,190 244,497 21,692 21,664 46,084 10,610 8,800 31,611 20,322 6,005 0,542 4,405 31,334 733,140 .0- 472,000 12,000 1,217,140 M 1987 Percent FTE Budgeted _ FTE. v 1 37,714 1 5.40' 1 24,713 1 -0- '. 1 19,914 I 3.505 1 23,493 1 -4.73: 1 20,469 Goodwill Industries of SE Iowa 1 17,827 13,495 Schedule of Positions and Salaries for Agency Staff 7.75 123,903 7.75 Current Approved 256•,755 20.50 '5.0314 F. T. Range ,1.875 1985 1.75 23,453 Position/Title P.T.• Minimum Maximum Actual 3.50 11/A Executive Director No Range -- 33,349 1 9,100 Associate Director 17,652 - 24,713 22,646 -3.60 - Cedar Rapids Direc to 17,652 - 24,713 16,518 .50 6,690 Controller : 20,706 - 28,988 24,085 - 163.761 Custodial Svs. Manager 14,621 - 20,469 19,332 3.40 32,267 Donated Goads Manager 14,621 - 20,469 16,161 57.275 7.201 Administrative Asst. 13,263 - 18,568 1005 -- 472,000 -- 4- ,14,599 -- (16.67) Counselor 13,927 - 19,498 110,088 Instructor Supervisor 5.08 - 7.42 243,743 _ .Truck Driver 4.82 - 6.75 21,370 Semi Driver. _ 5.08 - 7.11 23,080 Fed. Bldg. Custodian N/A 47,342 Bookkeeper 3.99 - 5.59 14,010 Bodkeeping Clerk 3.99 - 5.59 11,192 i - Material Handler 3.99 - 5.59 26,408 Cashier 3.65 - 5.11 19,702 Donation Attendants*, 3.65 - 5.11; 6,235 , Job Coaches! 5.08 - 7.11 -0- Electrical Technician- 3.99 - 5.59 3,297 Asst. Store Managor 3.99 - 5.59 38.056 Total Staff �, 711,713 Salary Adjustment N/A Client wages N/A Other wages N/A -0- 468,371 41.859 1,221,943 FTE 1 7.75 19.40 2 2 3.70 1.00 1.00 3.00 2 .50 .25 4 53.60 1986 Projected 35,782 24,713 19,240 22,431 20,469 17,225 15,524 122,190 244,497 21,692 21,664 46,084 10,610 8,800 31,611 20,322 6,005 0,542 4,405 31,334 733,140 .0- 472,000 12,000 1,217,140 M 1987 Percent FTE Budgeted _ FTE. Incr./Oecr, 1 37,714 1 5.40' 1 24,713 1 -0- '. 1 19,914 I 3.505 1 23,493 1 -4.73: 1 20,469 1 -G- 1 17,827 13,495 1 16,067 1 3.50: 7.75 123,903 7.75 1.41 19.40 256•,755 20.50 '5.0314 1.875 21,618 ,1.875 (.06)1 1.75 23,453 -1.65 8.26% 3.50 46,548 3.50 11/A 1 10,991 1 3.59% 1 9,100 1 3.410. 3.25 35,494 -3.60 12.2d% 2.25 29,926 3.50 47.26% .50 6,690 .50 11.41% .85 22,530 2.00 163.761 .45 4,363 ,.4U (.95)1 3.40 32,267 3.50 2.98 53.975 785,900 57.275 7.201 22,000 -- 1005 -- 472,000 -- 4- 10,000 -- (16.67) 1,289,900 5.98 N AGENCY: Goodwill Industries of SE Iowa Explanatory Note to Schedule of Positions and Salaries for Agency Staff: Staff salary increases approved for 1986 were: 3�1 step increase on the anniversary date of employment, with the exception of employees at the top of the range, and a 2% across-the-board increase on January 1, 1986. For 1987 the board approved the 3�% step increase and 3% to be used for selected salary upgrades. Annual salary increases from 1986 to 1987 range from 3�% to 4%, the difference caused by timing of step increases for each individual. In addition, the following are explanations regarding significant deviations from the annual percentage increase: Position % Change Explanation Counselor 1.41% New PWI counselor, new 3/4 counselor at Instructor/Supervisors Truck driver Semi driver J I 191 Material handler Cashier Donation attendant Job coaches Electrical technician Assistant managers Positions funded by grants include the two PWI counselors and two Threshold counselors. The two job coach positions are assigned to the placement programs and will be involved in supported work services. 5a -Footnote 235 ,o - �9os -I lower salaries. i 5.83% Cafe and Contract I/S vacancies during 1986. f (.06%) i New driver at lower wage, less hours in winter. 8.26% Vacancy during 1986; part-time driver at higher wage. 12.28% New 60% FTE material handler. 47.26% Two new 3/4 time cashiers for Washington store. 11.41% Extra hours budgeted for 1987. 163.76% Two half-year 3/4 time in 1986 to two full-time, full -year in 1987. Fewer hours in 1987. 2.98% Two replaced at lower wages. Positions funded by grants include the two PWI counselors and two Threshold counselors. The two job coach positions are assigned to the placement programs and will be involved in supported work services. 5a -Footnote 235 ,o - �9os -I BE:iEFIT DETAIL AGENCY: Goodwill Industries of SE I% TAXES AND PERSONNEL BENEFITS ACTUAL LAST YEAR •THIS YEAR BUDGETED (List Rates for Next Year) PROJECTED NEXT YEAR TOTAL 136,902 138,805 152,880 FICA 7.15 % x $1,012, 08 68 1 7 175 2 38 Unemolovment Como. -X x S 852 4 343 18 920 25 580 Worker's Comp. 1.98 % x S 920,960 17 370 ---32-L_730 18 620 Retirement N/A % x S N/A N/A Health Ins. S t 68 Per mo.: i 161 pe r mo.: Tamfamill y NA A 20 089 22 680 577,785 23.700 DisabilityIns. 2.25 % x S x 60% 6 470 7 440 7 800 Life Ins. I S 450 per month Other N/A % x N/A Nia % x S N/A_ Now far below the Salary Study Committee's recommendation is your director's salary? -0- -0- -0- Sick LeavePolicy: Maximum Accrual �gp hours Months of Operation During Year: 12 days per year —RTA -days per year for year_ to _� Hours of Service: 8:00-4:30 M - F Vacation Policy: Maximum Accrual 160 hours Holidays: 10 days per year for years T—to 1 2— days incrgabse per year =to _ ears 11 days per year. wi maximum o ays per y r Work Week: Does your staff frequently How do you compensate for overtime? work more hours per week than they were hired for? time off none X Yes No _X time and other (specify) a half pay DIRECTOR'S POINTS b RATES STAFF BENEFIT POINTS Comments: Retirement - 1_ -:../Mon. Minimum Maximum Health Insurance 10 1 63/Mon. 10 in Disability Ins. 1 1 43 Mon. 11 1 1Mon. _ Life Insurance 2 �I I 'p Dental Ins. 2 1 12 Mon. 2 Vacation Days 20 20 Days 19— _20 Holidays =Days Sick Leave 12 12 Days 119 ? POINT TOTAL 57 47 57 6 236 Eo��� X903 T OPTIONAL BUDGET FORM AGENCY: Goodwill Industries of SE Iowa n icate 1 applicable) DETAIL OF RESTRICTED FUNDS (Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund Booker Memorial Fund 1. Restricted by: Board of Directors/Donor 2. Source of fund: bequests/memorials 3. Purpose for which restricted: scholarship fund 4. Are investment earnings available for current unrestricted expenses? _Yes X No If Yes, what amount:, N/A 5. Date when restriction became effective: July 1985 6. Date when restriction expires: N/A 7. Current balance of this fund: $517 at 9-30-86 B. Name of Restricted Fund N/A 1. Restricted by: 2. Source of fund: J3. Purpose for which restricted: 4.. Are investment earnings available for current unrestricted expenses? Yes _No If Yes, what amount: 5. Date when restriction became effective: 6. Date when restriction expires 7. Current balance of this fund: _ C. Name of Restricted Fund N/A 1. Restricted by:, 2. Source of fund: 3. Purpose for which restricted: 4.. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: 5. Date when restriction became effective: 6. Date when restriction expires: 7. Current balance.of this fund: 237 7 /9e3 AGENCY: GOODWILL INDUSTRIES OF SE IOWA Ocr anal Budget con DETAIL OF BOARD DESIGNATED RETEP.VES ifnapplicable) (For Funds 'Which Are Not Donor Restrictea) A. Name of Board Designated Reserve: Goodwill Equity Account I. Date of board meeting at which designation was made: probably 1966 i 2. Source of funds: appropriations rent income gifts sale of property a 3. Purpose for which designated: land, building and equipment projects 4. Are the investment earnings available for current unrestricted expenses? Yes gNo If Yes, what amount: N/A j f 5. Date board designation became effectiveti probably 1966 N/A expires' / 6. Current balance of this fund: x,685 .9/30/86 i B. Name of Board Designated Reserver Nig 1. Date of board meeting at which designation was made: ` 2. Source of funds: 1 3. Purpose for which designated: 1 4. Are the investment earnings available for current unrestricted expenses: Yes No If Yes, what amount: S. Date board designation became effective: _ expires' b. Current balance of this fund: C. Name of Board Designated Reserve: N/A 1. Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: _Yes No If Yes, what amount: 5. Date board designation'became effec:iva; expires; 6. Current balance of this fund: 238 8 of Agency: Goodwill Industries of SE Iowa AGENCY HISTORY (Using this pageonly, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) Goodwill Industries of Southeast Iowa was established in Iowa City in 1965 to provide rehabilitation, training and employment services to persons with disabilities and other disadvantaged persons who may experience barriers to competitive employment. The Goodwill program is designed to encourage and enhance dignity, self-respect and social and economic independence. The need for an organization like Goodwill Industries was recognized in the early 1960's by the local Association for Retarded Citizens and area professionals. In the spring of 1965, the Iowa City Kiwanis Club began early organizational efforts, and Goodwill Industries was incorporated on November 24, 1965. Goodwill first opened its doors in early 1966 in the former Montgomery Ward building in downtown Iowa City. In 1968 Goodwill moved to a new 32,000 sq, ft. facility on First Avenue. A retail store in Cedar Rapids was opened in 1967 and training programs began there in 1973. The Iowa City/Cedar Rapids Goodwill Industries was one of the first organizations in Iowa to be fully accredited by the Commission on Accreditation of Rehabilitation Facilities in 1977. It has maintained the highest level of accreditation by CARF ever since and was one of the first in the nation to be accredited in the area of Programs in Industry earlier this year. Goodwill has ranked first in the state in job place- ments the.past three years. Two state grants have been awarded for innovative new programs: work stations in industry in 1982 and the Threshold Program in 1995. This Goodwill Industries ranks fourth in operating revenue growth rate since 1980 among the 170 North American Goodwills. Goodwill benefits its clients by encouraging and assisting them in their own desire to help themselves. It enables economic and social advancement of people by providing jobs, training for jobs and placement into jobs. Both nationally and locally, it is the largest private sector employer of disabled persons -- helping tax "users" become tax payers. Goodwill is a leader in seeking to create job opportunities in other sectors. It provides valuable labor contracting services to area business and industry. Goodwill also benefits its communities by recycling a tremendous quantity of donated materials each year. Placement and training efforts are assisted in both cities by Projects with Industry Advisory Councils, which consist of representatives from a variety of employers in each ccar.unity. The most prominent opportunities for the organization are increased self-sufficiency through expanded and more efficient operations and a broadening of job placement and training opportunities within business and industry. These opportunities would enable Goodwill to provide better training and more earnings to clients and would allow increased vocational options to persons that are not now served adequately: individuals with rental retardation, rental illness, brain injury and other groups that benefit from more specialized programs. Therefore, Goodwill Industries is planning several activities, including a capital fund campaign, to enhance the effectiveness of the organization's services. These plans are contained in the draft "Strategic Planning Document" attached. `J P -I 239 ACCOUNTABILITY QUESTIONNAIRE /,, A. Agency's Primary Purpose: Goodwill Industries of Southeast Iowa was established in Iowa City in 1965 to provide rehabilitation, training and employment services to persons with disabilities and other disadvantaged persons who may experience barriers to competitive employment. The Goodwill program is designed to encourage and enhance dignity, self-respect and social and economic independence. B. Program Name(s) with a Brief Description of each: 1. Work Adjustment Training: The goal of Work Adjustment Training is to help each individual acquire the basic work habits, attitudes and behaviors to obtain and maintain a job in the community. Specific services include work evaluation, vocational counseling, personal and social adjustment, training in basic work habits and job placement assistance. Formal training programs are offered in the areas of food services and custodial services. Work experience and assessment are also offered in clerical and retail vocations. (Continued on reverse side.) C. Tell us what you need funding for. Continuation funding for Job Placement, including Threshold. Our three- year Project With Industry Grant ends in June of 1987 and our Mental Health/ Mental Retardation grant from Johnson County ended in June of 1986 (an additional amount of about $2,000 was allocated for FY 87). In addition, the advantages and successes of job coaching have already been demonstrated sufficiently to warrant expansion of this service. D. anagement: 1. Does each professional staff person have a written job description: Yes X No 2. Is the agency Director's performance evaluated at least yearly? Yes X No By whom? Executive Committee of Board E. Finances: 1. Are there fees for any of your services? Yes X No a) If "yes", under what circumstances? Fees are charged on a unit of service basis for all services. b) Are they flat X sliding ? I P-2 u 240 /903 B. Program Name(s) with a Brief Description of each: (continued) 2. Client Employment Program: Client Employment, a sheltered employment program, is usually of longer duration. A typical participant has incentive, job availability, or other significant completed Work Adjustment Training, but because of severity of disability, lack of barriers, is not ready for competitive employment.. 3. Job Placement Services: In addition to placement services provided to individuals enrolled in Goodwill programs, a job placement service is available for disabled and vocationally disadvantaged persons who need assistance in finding employment, but do not need vocational training. The service can include: instruction in job -seeking skills; individual help in job -hunting tactics; job locating and job development assistance; supported work, including use of a job coach; advice to employers; and follow-up services. Threshold,.a transitional employment program, is designed to place persons with a prolonged mental illness at a job site I - in the community for on-the-job training. Following an initial evaluation period at Goodwill, the participant is placed at a part-time community job site. A variety of support services are provided according ' to individual need. i 1 i i P -2a 241 �,i3.._ c)' Please discuss your agency's fund raising efforts, if applicable. Annual membership drive - $5,000 projected for 1986. A capital campaign is planned for early 1987. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count N/A Year 1986 b) Unduplicated Count 104 2. How many residents of Iowa City did your agency serve during your last completed budget year? N/A a) Duplicated Count b) Unduplicated Count 3. How many residents of Coralville did your agency serve during your last completed budget year? N/A a) Duplicated Count b) Unduplicated Count 4. How many units of service did your agency provide to Johnson County residents last year? 13,151 5. Please define your units of service. A unit of service for the client employment or work adjustment program is a day. A new unit of service, probably a quarter hour of direct contact time, is being negotiated with DHS for placement and job coaching services. P-3 M �- I 242 6. In what ways are you planning for the needs of your service population in the next 5 years? Please refer to the attached draft "Strategic Planning Document." 7. I, Please discuss any other problems or factors relevant to i your agency's programs, funding or service delivery. Disencentives and lack of dependability of funding systems. Changing nature of caseload. I. 8. List complaints about your services of which you are aware.' J1. Waiting time for service. 2. Not placing enough people in jobs. j I 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do - -I you feel can be taken to resolve this problem? Yes. Refer to planning document, waiting list. How many people are currently on your waiting list? 12 10. In what way are your agency's services publicized? a. Publications: brochures, quarterly newsletter b. Media: PSA's, paid ads, news and feature releases. c. Public speaking and tours. . i 243 P-4 I' l Goodwill Industries of Southeast Iowa Strategic Planning Document 1986 - 1988 MISSION STATEMENT: Assist in the economic and social advancement of people with disabilities and other special needs by training for jobs, placing in jobs and providing jobs. CORPORATE GOALS: Facilities: A. Upgrade plant and equipment to operate programa more effectively. 1. Obtain coat estimates from architect/counsultants - November 1, 1986 - Watson 2. Begin Capital Campaign - February 1, 1987 - Watson, Board of Directors. 3. Establish priorities and time frame for acquisition/ renovation/expansion of facilities and equipment - April 1, 1987 - Watson, Board of Directors. Human Resources: A. Continue to strive toward parity in wages and benefits with comparable employers. 1. Complete internal comparable worth study and external wage/salary survey - December 1, 1986 - Townsend, Personnel Committee. 2. Implement wage/salary adjustment - January 1, 1987 - Watson. 3. Complete flexible benefits feasibility study - October 1, 1987 - Townsend. B. Improve employee development program. 1. Implement staff orientation and training program - January 1, 1987 - Townsend, Moore-Henecke 2. Increase staff training budget by 50% - January 1, 1987. 3. Complete study of staff performance evaluation system - November 1, 1987 - Townsend C. Improve recruitment and selection process to ensure the highest quality level of staff and compliance with the spirit and letter of Equal Opportunity and Affirmative 244 Action policies, Strategic Planning Document Page Two 1. Develop formal, semi-annual in-service training in relevant personnel and EEO/AA issues - March 1, 1987 - Townsend 2. Revise recruitment and selection system - September 1, 1987 - Townsend, Lerch. Financial: A. Stimulate financial growth and cost containment measures that foster fiscal stablility and program improvement. 1. Study and identify appropriate computer hardware and software for accounting - December 1, 1986 - Erb, Lerch. 2. Develop cash flow budget - February 1, 1987 - Erb. 3. Implement a control system for contracts - July 1, 1987 - Erb, Moore-Henecke. 4. Develop system to forecast changes in per diem - July 1987 - Erb. 5. Study and implement comprehensive management informa- tion system - July 1, 1988 - Watson, Erb. Planning/Marketing: A. Develop and implement a formal marketing plan and program for the organization and its divisions. 1. Identify and survey various audiences/markets to determine their perceptions of Goodwill Industries - May 1, 1987 - Watson. 2. Develop and implement comprehensive marketing/communi- cations plan and program - August 1, 1987 - Watson. DONATED GOODS GOALS: A. Increase the coat -effectiveness of donated goods system. 1. Implement system to monitor quality and quantity of donations from all donation receiving areae - April 1, 1987 - Heusinkveld. 2. Survey store customers to determine customer needs, wants, etc. - May 1, 1987 - Heueinkveld. -; 3. Assess coat effectiveness of different advertising media for each market area - September 1, 1987 - Heueinkveld. 245 4. Determine the cost per unit of all areae of donated goods - October 1, 1987 - Heueinkveld, Erb. N _T "r j Strategic Planning Document Page Three s B. Continue to expand the donated goods operation. Z 1. Develop methods for generating higher quality dona- tions January 1, 1988 - Heusinkveld. 2. Develop and implement new or different markets for salvage - March 1, 1988 - Heusinkveld. 3. Relocate selected stores to larger facilities - as lessen expire - Heusinkveld. i 4. Open additional stores - one per year for three years Heusinkveld. HUMAN SERVICES GOALSt j A. Provide services to individuals who as a group are more severely disabled than currently served. 1. Implement alternative training techniques - June 1, 1987 - Townsend. , 2. improve staff/client ratios in training areae; make budget recommendations - July 1, 1987 - Townsend. B. Expand services to individuals with prolonged mental 4( illness. 1. Explore the development of Threshold enterprise in Cedar Rapids, including lawn care crew - May 1, 1987 - Moore-Henecke, Stannard. 2. Start Threshold business (budget store) in Iowa City - July 1, 1987 -. Heusinkveld, Townsend, Branson 3. Increase job coaching capabilities - one half to one FTE's per year - Moore-Henecke, Townsed C. Expand Occupational Skills Training program 1. Institute clerical, bookkeeping, data entry O.S.T. programs - September 1, 1987 - Townsend, Herron, Lerch, Chalupa. 2. Institute retail O.S.T. program - October 1, 1987 - Heusinkveld, Townsend. 3. Institute food service O.S.T. in Cedar Rapids - January 1, 1988 - Moore-Henecke. 246 G M Strategic Planning Document Page Four D. Establish Vocational Evaluation program. I I. Train Goodwill staff about the field, in general - February 1, 1987 - Townsend. 2. Institute program in Iowa City -- July 1, 1987 - Townsend. E. Increase the number and quality of placements. 1. Formalize job development/marketing program - July 1, 1987 - Airy, Pitta. 2. See B.3. 3. Develop more work stations in placement related fields. a. Study the development of a hotel/motel custodial and/or housekeeping work station. Cedar Rapids - August 1, 1987; Moore-Henecke, Levine, Iowa City - August 1, 1988 - Townsend, Murray. b. Develop food service work stations - January 1, 1988 - Moore-Henecke, Townsend. CONTRACT GOALS: A. Improve coat effectiveness of current industrial contracts and container projects. 1. Establish set bid procedures, with analysis of over- head costa - October 1, 1987 - Erb, Moore-Henecke. 2. Explore alternate methods for container recycling - January 1, 1988 - Moore-Henecke, Lala, Conner, Townsend. 3. Increase the number of container accounts in Cedar Rapids - three to five per year - Lala, Moore-Henecke. B. Maintain current janitorial pontracts. C. Secure industrial contracts that are longer in term and provide more relevant training. 1. obtain long-term low -skill work for Iowa City - Townsend. 2. Develop relationships (individual or group) that can provide contracts, work leads and technical assistance _ - April 1, 1987 - Moore-Henecke. 247 i ;AY J7 GJ _'fiY �_ '-- -- Dor. W. App ZY ,au.r:ric_- s. ._ral C _CK MUR ASEiM S SJ03ET YEAR on 9/25/86 icatel 1/1/87 - 12/31/87 x/1/91 - 3/31/88 7/1/87 - 61,30/88 10/1/81 - 9/30/a8 n COYER PA;r Pro;ram Su=ary: (Please number Programs to corres:cnd to :ncore - EXC_r.Se Gen_il, i.e., Program 1, 2, 3, etc.) 1. Read Start Full Day Program - Provides full day development care to low-income, handicapped, or protective care children whose parents are working or in training. 2. Food Reservoir/Supplemental Food Program - Provides government surplus commodities and privately donated food to needy households on a monthly basis, to pantries, local emergency food distribution operations and localnoc_profit feeding programs. _ 3. County Community Work. Experience Program _ Place able bodied receipients of county financial assistance in community service work as a condition of assistance.' 4, Head Start Part Day Home Based Program _ Provides comprehensive preschool edu- cation, health and family support services to low_incoee rural children and j their families that would otherwise be unable to participate due to tra.^.spor- tation barriers. i Local Funding Sumnary: 4/1/85 - I4/l/86 - 4/1/87 - 3/31/86 3/31/£7 3/31/"c2 United nay of Johnson County Octs� Ot In9i'' e $ 15,000 $ 16,000 $ 25,C00 FY 86 FY 87 Ft' 88 City of Iowa City stteulor $ 2,277 $ 2,600 S 2,600 oRct Johnson County StAA:i 9 T S 7,554 S 8,000 County Work Experience Program 5,000 5,000 5,000 City of Corilville $ S o $ 0 1 248 TOTAL EXPENDMURES (Total a + b) a. Adm(Johnson Co, ,bine ?:e"tst --ncram Share on1�•)* b. Program Total (List programs below)** 15 421 7 1 340,300 23,428 316,872 202,000 119,300 19,000 K/A (23,428 452,300 452,300 35,980 416,320 188,500 133,300 20,500 110,000 (35,980) J- t11U111G BALANCE (Subtract 1 - 2) 0 c o L s= = =-.Y- _.-cur 2,015,000 5. N0N-rASH alzc-e Program Totals listed above are for multi those'commects requiring Local Financial Notes and comments: TOTALOPEa"AT.NG EDO3_, (Total a b) I are a. rarr%,OVer 5alarce AI. frf If,, rim' 301.233 3_0.300 -52,3oo 385,522 c ***Total In-kind 6,398,598 6,527,985 TOTAL EXPENDMURES (Total a + b) a. Adm(Johnson Co, ,bine ?:e"tst --ncram Share on1�•)* b. Program Total (List programs below)** 15 421 7 1 340,300 23,428 316,872 202,000 119,300 19,000 K/A (23,428 452,300 452,300 35,980 416,320 188,500 133,300 20,500 110,000 (35,980) J- t11U111G BALANCE (Subtract 1 - 2) 0 c o 4. IN-KIND SUPPORT (Total from Pace 5) x** 1,245,151 1,573,700 2,015,000 5. N0N-rASH alzc-e Program Totals listed above are for multi those'commects requiring Local Financial Notes and comments: county area for Participation Pro,)ect H2, q3, A. Only are listed. *Total HACAP Administration **Total all HACAP Programs 455,805 385,522 366,843 ***Total In-kind 6,398,598 6,527,985 6,938,595 2,237,037 2,369,201 3,065,421 Total Operating Budget Ministration % of Total 9091,440 , 9,282,708 10,370,859 5% 4.I% ****County fork Experience funding has a separate contractual system. 2 249 /903 —t ..g :as and comments: *Head Start Home Based Program did not exist in prior years. 750 903 ILIST i) 7J 1. Local `undino sourc=_s(List below 77,170 10S,600 130,600 16,000 180,000' a. Jonnson County w u, 12,55' 13,000 13,000 4,000 4,000 b, City of Iowa City °,tea 2,277 2,600 2,600 2,600 -0- C. United 'day 15,000 16,000 25,000 20,000 -0- d City of Coralville -0- -0- -0- -0- -0- 0 ' Other County Government 15.832 22,800 25,000 -0- 16,000 f. United Wav E.C.I. 31,507 54,200 65,000 -0- 60,000 2. State, Federal, Foundations(List) 204,761 206,829 2O,koc 160,400 30,000 a. Iowa Deoartment of Human Sei 109,501 T2,829 9E,400 58,400 30,000 b• U.S. Health 6 Hucan Sen•ice 95,260 134,000 202,000 102,000 -0- C. d. 3. Contributions/Donations a. United M'ay De<_igndted Giving 4,852 G4 3,871 1 171 3,500 1.000 1,500 000 2,000 -n-_ b. Other contributions 4,30 2.700 2,500 500 2,000-1- d. Sc= -tial events(List below) I.G. Stricers Hospice a.:^ad Race b. C. S. Net sales -services 14,40: 27 800 -0- 21,300 6. Net sales -materials -0- qII10 -o-7. Interest income -n- -o- -0- 8. Otkar(List below,including misc.) a. b. C. TOTAL ',.',CC IE (Show also on page 2, line !b! 301,23 340,300 452,300 N/A 168,500 1133,300 J ..g :as and comments: *Head Start Home Based Program did not exist in prior years. 750 903 I -f AGE!iC'1: —HACAP `IICO� ET�(Continued) PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROG�.A;,t 3 4 5 fi 7 8 1. Local funding sources(List below) 14,000 10,000 I a, Johnson County 5,000 -0- b, City of Iowa City _0_ -0- c. United Way -0- 5,000 1 d, City of Coralville _0_ -0- e- Other County Government 9,000 -0- i f• United Wa E.C.I. -0- 5,000 2. State, Federal, Foundations (List) -0- 100,000 .3 I ? � I a. Iowa Dept, of Human Service -0- -O- b• U.S. Health & Human Service -0- 100,000 ! i i o• Comm. Ser. Block Grant -0- -0- d. i O 3. Contributions/Donations _p_ _0_ i i a• United Way Designated Giving -0- -0- i b. Other contributions -0- 4. Special events(List below) -0- -o- I C. Striders Hospice +. a•Rgad Race i b. ' C. S. Net sales -services 6.500 -0- 6. Net sales -materials -o- -o- i7. Interest income -0- -o- 8. Other(List below,including misc. ia. b. TOTAL INCOME (Show also on Page 2, -� line Ib) 20,500 110,000 I Notes and cooments: 4 Q251 „ 3a �9�3 TOTAL EXPENSES (Show also on page 2,11ne 2) 301,233+ 340,300 452,300 N/A*x 188,500 133,300 Notes and convents: *Head Start Home Based Program did not exist in prior years. **Indirect Cost - Program Share of General Agency Management cost is included in Program Budgets on Line 20. 4 252 /qD3 LAST 1� Ca�ar:ps 171,325 IS6,OSs 275,8:6 1_3,3cf 6, -,: 2. Er7i0vee benefits b taxes 31,369 36.643 47,973-- 21,459 11,,_2e 3. Staff developnent 220 700 600 -D- 300 I 4. Professional consultation 5,038 13,500 1,700 1,000 -0- 5. POlications/Subscriptions _0- -o- 6. Dues S Memberships 10 200 300 -0- 300 � 1. Rent ! 15,694 13,326 16,800 -D- 16,800 -i 8. Utilities 11,480 12,000 10,000 10,000 -0- 9. Telephone 5,994 3,312 2,340 2,100 120 10. Office supplies b postage 4,161 7,200 4,120 2,100 soo 11. Eeuipaent purchase 6 rental 1,777 4,500 1,500 -0- 1,500 2. Eauipmenc/Office maintenance _0- -D- -0- -D- 3. Printing 6 publicity , _,494 600 620 200 300 [4. Local transportation 14,350 20,928 30,100 1,500 15 , C' ; 5. Insurance 3,487 6,500 7,400 1,000 4,000 6• Audit i 7. Interest -0- -0- -0- -0- 8. -o- _o- -o_ Other (specify): Food 14,287 11,0009. lb,co9 9 600 6 000 L'ndesienaten Mise. 76 409 412 0. 58 233 nJ rr �� � l9 4_1 23 »28 35 980 1(,.n9G a Boa TOTAL EXPENSES (Show also on page 2,11ne 2) 301,233+ 340,300 452,300 N/A*x 188,500 133,300 Notes and convents: *Head Start Home Based Program did not exist in prior years. **Indirect Cost - Program Share of General Agency Management cost is included in Program Budgets on Line 20. 4 252 /qD3 No . EXPENDITUP.E DETAIL (Continues) i AGuIC7: HACAP '1 PROGRAi 3 PROGRAM 4 PROGRAM 5 PROGRAM 6 PROGRAM 7 PROGRAM 8 1. Salaries 139008 72,02 2. Employee benefits b taxes 2,262 12,52 3. Staff development -0- 30 4. Professional consultation -0- 70 S. Publications/Subscriptions -D- -0- Dues d Memberships -0_ -0- -o- _0_ -o- [11Epurchase 120 -0- ostage 220 1,000 rental -0- -0- 12. Equipment/Office maintenance _o- -o- 13. Printing 3 publicity 120 -0- 14. Local.transportatlon 600 13,000 15. Insurance 2,400 -0- 16. Audit -o- -0- 17. Interest _o- -0- 18. Other (specify): Child Mesh -0- 1,009 19' Undesignated Miscellaneous 73 48 20. Indirect Cost (RACAP Mgt Fe ) 1,697 9,394 21. 22. TOTAL EXPENSES Shaii1io°A Pa9°2. 1(no t 20,500 110,000 Notes and comments: 4a 253 /9e°3 I AGENCY: HACAP Attain exclamation of any difference SALARIED POSITIONS "'" annual salary ava,lapla and actual salary paid Position Title / Last Name FTE* LastlThis I Next Year Year Year * 2g**Th-Inclucle LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET % CHANGE 5,204 5,204 0 2,163 2,163 0 * Child Care sup/I.C. .75 .7511,996 12,590 5% * .4 .4 5,524 5,799 5% Total Salaries Paid ** ** 186,054** 275,846** 48%** s nc sae to a s rpm a • Fuil.tiaa wuivalant: 1.0 - Full-tiarc .5 - Nall-tiwc atc. - RESTRICTED FUNDS (Complete detail,Forms 7 b 8 Restricted by: Restricted for: �nnry Daycare auchase of .:rry working �ta -0- 10,000 10,000 0% r uor fcdcral rash management requirement - MATCHING GRANTS Grantor/Matched by: IN-KIND SUPPORT DETAIL Services/Volunteers Material Goods - Food 1,237,651 1,558,700 2,000,000 31% Space, utilities, etc. 7,500 15,000 15,000 0 Other: (Please specify) 1 245 151 1,573,700 2,015,000 31% 254 5 5a 255 17" I lcn�li. ul!•l l.0 l:;e :a: a: ;.ai saiur :]u nt.•;�.L ._____� :L•�;_-.• ••.•••_- =rL= =9 �nci�i C•:i3 posit :n Title /Last Name FTE* Last This ,text Year Year Year .L: ,Li L: 5.93c 5,0'30' 6,231 >"a Day Care Teaclier/IAC;" I 94 .941 gL 19 oe� 13902 13,592 -0- Day Care Teacher/IA City I .94 ,04 .94 10.67E 11,203 11,739 5% DaY Care Teacher/IA City I .94 10,670' 11,203 .94 .yL 11,73: 5A Teacher Asst/IA City 9,339 9,797 9,797 -0- a�=-/re r;+ i i 7,6'96 8,091- 8,L86 5N Asst -TA City 1 1 1 7.69E 7,E9c 8,091 5: Asst/IA City .875 .875 .875 c,73L 6,731 7,080 Asst/IA City 5 5 1.5 3,898 3,"896 4, OLE 4% Asst/IA City Ea-A .691 •69 .69 5,310 5,583 5,834 5nBorYer/IA City .5 .5 .5 4',669 4,899 L,899 -0- cher Asst/IA City .251 .251 .25 1,924 1,92L 1,924 -0- III strihution Coors/Cli 1 1 1 17,618 18,451 ?9,L06-ordinator/CR 1 1 I 1 1 15,595 16,766 17,61E 5% Driver/Warehouseman/CR 1 1 1 1 1 10,29E 10,816 11,357 52 Dist Ser Worker CR I 1 1 1 10,816 11,357 11,918 5% "Records Clerk/CR 1 .5 I .5 .5 5,148 5,408 5,67, 5". "Wcrk '.ep Coord/CR 1 .15 .15 .15 2,072 2,175 2,281 5; --.Dnp Spec I/C9 1 .2 .2 2,163 2,271 2,384 ,2 5; *ZMD S-ec I/CR 1 .2 .2 .2 2,059 2,163 2,271 51 "IA Cit;; Sev Coord/IA Cit .15 .15I 1,972 2,072 2,17;5", .15 IJC Rt Spec II/IA City 1 .271 .27 3,218 3,381 3,549 •27 5% *Full-ti.^e e:uivalent 1.0 • Full-time; .5 = Half-time etc. 156,890' 165,1-9 172,10 5a 255 17" T 'S YEAR rE.;R ----------------- AC:ICn H::4 ,C, C! Inr :1!!VKC! Ce:Le!'1 _061 rC.;R TA1 InnHl. $ lIlrr 1'111g1C 100 1[[11,1 HII') :110alAq AI POsit'•Cn 'isle / Last Nvne FTE* Last This Next Year Year Year *E^_o Spec II/Washington .12' .12 .123 -0_ Family Dev Coord/CP ,8 -_ 11,598 1000A Family Dev Coord/Lisboa I __ __ ,8 11,598 100; —Familynev Coord/BP __ __ ,8 __ 11,598 100% Family Dev Coord Rural J hn - __ r8 __ 11,598 100'. Famil nev Coord/Anamosa __ __ r8 -_ 11,598 1001, Family Dev Coord/Wellman -- __ r8 11,598 1001, Paid .,e ease ystem on lost time Ad ustment -_ (14,165) (5,675) 7,037 F.ACAP Employee are charg d to rograv� only or actu our worx wn cr. res s i yarieac from plarned salaries. *Positions which work D t-timl on ot.er ?.AC.P ?ro rams and FTE and salaries gig n are only .or the program pos iors v}e request supp rt for. II 1 • I "cull -time ecui�•alent •12 _2 4.92 1.0 = Full -tire; .5 = Half -tire; etc. (12,802) (h 'Alz) 7.1,988 E hoh \" 50 256 .3 yo ----------------- AC:ICn H::4 ,C, C! Inr :1!!VKC! Ce:Le!'1 _061 rC.;R TA1 InnHl. $ lIlrr 1'111g1C 100 1[[11,1 HII') :110alAq AI POsit'•Cn 'isle / Last Nvne FTE* Last This Next Year Year Year *E^_o Spec II/Washington .12' .12 .123 -0_ Family Dev Coord/CP ,8 -_ 11,598 1000A Family Dev Coord/Lisboa I __ __ ,8 11,598 100; —Familynev Coord/BP __ __ ,8 __ 11,598 100% Family Dev Coord Rural J hn - __ r8 __ 11,598 100'. Famil nev Coord/Anamosa __ __ r8 -_ 11,598 1001, Family Dev Coord/Wellman -- __ r8 11,598 1001, Paid .,e ease ystem on lost time Ad ustment -_ (14,165) (5,675) 7,037 F.ACAP Employee are charg d to rograv� only or actu our worx wn cr. res s i yarieac from plarned salaries. *Positions which work D t-timl on ot.er ?.AC.P ?ro rams and FTE and salaries gig n are only .or the program pos iors v}e request supp rt for. II 1 • I "cull -time ecui�•alent •12 _2 4.92 1.0 = Full -tire; .5 = Half -tire; etc. (12,802) (h 'Alz) 7.1,988 E hoh \" 50 256 .3 yo E hoh \" 50 256 .3 yo 10 ,Lpc.:men.a1 Listing of Seneral Management Staff o:c:w :3...y :sic �Iame FTE* Last This ';ext Year Year Year rve.ye ",ector-manicci 1 I 1 1 •�" ^_..:nL v� n 6 000 36,900 22n 'Central Services a, m.;n I 1 I 1 1_ �� 77P P6 o 0 27,332 5 0 Finance Specialist V - 11 Pat ton 11 11 _ 78 4 X9,406 - 20,384 5$ 15,226 15,995 16,786 5 Finance Specialist R --all ard I 1 1 1 Finance Spec. III - Johns r; .. e..Ne c.,e _ Thune - - 1 - 12,522 13,145 13.811 5 "n " Comnutor Operator I 1 I 1 1 10,296 10,816 10,296 (5 "n) w 'pork Processing Operator 1 1 11 10,816 11,357 11,918 5 °s Conp./ID. Spec. III - I 1 1 11 14,498 15,226 I 15,995 5 -_1 Clerk - Weaver I l I l 11 10,816 11,357 11,918 5% ^c '-.•gist - Bousek I 1 I I 1 11 9,797 10,296 10,816 5 A ,je aa-ce^ re.. _ r .• I I 1 I 1 12,522 1-3,145 13,811 5 Clerk I 1 I 1I - 9,339 9,797 - (100 "n) 12 I 12 112 181,095 192,560 203,778 6 I I � " Note 2F.T.E. of staff time is sed ini specie. accountir functions or Federal I nergy Programs and not part oflthe Indirect �ost Po 1. Thus t)tals do not match Admin Budget. I• I I I I I i I I I I I I I -dull-tire ec0iealent I I 1.0 =Eull-lice; .5 = Half-time; etc. 5C L'J/ /9e3 -1 'r I BE!!EFIi DETAIL TAXES AND PERSONNEL BENEFITS (List Rates for Next Year) AGENCY: HACAP ACTUAL THIS 'TEAR BUDGETED LAST YEAR PPnjrr-,E9 NEXT YEAR TOTAi 0 J 258 903 a J.,J0] �0,a4] 4/,9/3 FICA 7.15 1 x 5275,846 12 078 13 303 19,723 2 570 2,791 3,310 Unemolovment Como.- 1.2 % x 5275,846 480 521 772 Worker's Camp. .28 % x 5275,846 2 435 5 524 7,322 Retirement 3.6 % x 5203.389 $97.60per mo.:6 inaiv. S2427aper mo,: family Health Ins. 13,806 13,602 15,944 0 0 0 DisabilityIns. _ x 5 0 902 902 Life Ins. I 54.76 per month Other % x z x s How far below the Salary Study Committee's recommendation is your director's salary? N/A N/A N/A Sick Leave Policy: Maximum Accrual o hours days per year for years_ Co _ days per year for year to — Months of Operation During Year: 12 Hours of Service: 7 �„ A varies by Program) Vacation Policy: Maximum Accrual hours �_ days per year for years o to 1 0 days per year for year = to - Holidays: 7 days per year. Work Week: Does your staff frequently How do you compensate for overtime? work more hours per week than they were hired for? time off none Yes _ x No x time and other (specify) .Except Management Personnel a half pay DIRECTOR'S POINTS 8 RATES STAFF BENEFIT POINTS Comments: Mi imum MdKimUm Retirement f 96 Man. a _LL Health Insurance E Mon. Disability Ins. 0 i1�Mon, —0 10 Life Insurance .5 f>�Mon. o0 .5— Dental Ins. 4 fInc /Mon. 0 4 Vacation Days 19_ 2 Days 0 n - Holidays 7 7 Days _0 _7 Sick Leave 0 o Days 0 0 POINT TOTAL 65.5 O 60.5 Fringe costs for HACAP are poole and allocated to program as a Percent of salaries, thus timbreate down listed above is an estimate. 0 J 258 903 a me^onal Aud.et Fon AGENCY: MACAP Micate N/A DETAIL OF BOARD DESIGNATED RE_ERVES if applicable) (For Funds 'Which Are Not Donor Restricted) A. Name of Board Designated Reserve: Daycare working capital reserve 1. Date of board meeting at which designation was made: September, 1984 2. Source of funds: FY 84 operating surplus 3. Purpose for which designated: Meet federal cash management requirements for f ded Head Stat nay Care due to state purchase of service reimbursement system. 4. Are the investment earnings available for current unrestricted expenses? Yes jL_No If Yes, what amount: 5. Date board desi nation became effectivei October 1984 expires -Program termina- tion 6. Current balance of this. fund: slo OoO i B. Name of Board Designated Reserve: 1. Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: _Yes No If Yes, what amount: S. Date board designation became effective: expires: 6. Current balance of this fund: C. Name of Board Designated Reserve: 1. Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: Yes No If Yes, what amount: 5. Date board designation' became effective: expires: 8, Current balance of this fund: 259 8 /90� Agency: Hawkeye Area Community Action Program AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) i fThe Hawkeye Area Community Action Program, Inc., was first incorporated i in 1965 as the Linn Economic Action Program (LEAP), under provisions of the Economic Opportunity Act of 1964. The mission of the agency has been and remains: To promote economic and emotional self-sufficiency among low-income residents of our communities. In 1968, the organization was reincorporated as the Hawkeye Area Community Action Program with the addition of Johnson and Jones Counties, Benton and Iowa Counties were added in 1974, and Washington County was included in 1981. The agency, then, has been providing anti -poverty programmatic services for low-income persons in Iowa City and Johnson County over the past fifteen years. To carry out its mission, the agency administers various public and private grants, subgrants and contracts which emphasize upward mobility programming. The agency coordinates a six -county, multi-level, multi-purpose service delivery system of twenty-six programs, with a combined budget of approximately 7 million dollars annually, through a decentralized system of thirteen local service centers: five in Linn County, three in Iowa County, two in Jones County and one each in the remaining three counties which comprise HACAP's catchment area. Each county has a locally elected County Advisory Board (as well as various other program advisory groups) made up of representatives of the poor, governmental officials and representatives from the private sector. In turn, these bodies elect representatives to the governing board of HACAP, maintaining the same tri -partite structure, which makes all corporate policy. P-1 260 . �; M,3 r C3 -1 i ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To promote economic and emotional strength among low-income residents of our communities and assist them in becoming self-sufficient. B. Program Name(s) with a Brief Description of each: Head Start Day Care: full-day child development p ifor pre- schoolers; Food Reservoir/Supplemental Food I Program:am; distribution bution of government and privately donated foods; County Work Experience Program: i..,.l. work placement for persons receiving General Assistance; Head Start- Home j Based: provides child development services to rural low-income children. �. - I i s 1, C. Tell us what you need funding for. �- " I This year, HACAP is requesting funding for the continuation of its Day Care Program, Food Reservoir/Supplemental Food Program, the County I. Work Experience Program, and the new Head Start Home Base Program to serve rural lbw -income children who cannot attend center based classes due to transportation barriers. D. Management: I. Does each professional staff person have a written job description: Yes X No I = 2. Is the agency Director's performance evaluated at least yearly? Yes X No By Whom? The HACAP Board of Directors ' E. Finances: I 1. Are there fees for any of your services? i Yes _y_- No a) If "yes", under what circumstances? A fee of IDS per pound is charged participating non-profit organizations. in HACAP's Food Reservoir/Supplemental Food Program (there are no fees to eligible families); and 554 hour per per participant is charged each worksite in the County Work Experience Program. b) Are they flat x sliding ? I 'J I P-2 261 , F 0 Please discuss your agency's fund raising efforts, if applicable N/A F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 29,026 Year FY 86 b) Unduplicated Count 5,313 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 19,732 b) Unduplicated Count 3,542 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count N/A Did not track) b) Unduplicated Count N/A Did not track) 4. How many units of service did your agency provide to Johnson County residents last year? 382,118 5. Please define your units of service. Head Start Full Day - number of day of child care Food Reservoir/Supplemental Food Program - number of pounds of food distributed County Work Experience Program - participant hours worked Head Start Part Day Home Based - number of children enrolled P-3 M 262 19e3 W, 6. 1n what ways are you planning for the needs of your service � J �..� s /9a3 population in the next i years? HACAP long-range plans in Johnson County focus on three major areas: i 1. Child Care and preschool needs of low-income families using qualified i child care homes development. 2. Solutions to energy and housing problems of the elderly and poor by linking financial assistance, housing stock retrofitting and personal behavior adjustments. 3. Identifying and reducing employment barriers for low-income individuals. 7. Please discuss any other problems or factors relevant to i your agency's programs, funding or service delivery. ! i The agency is deeply concerned about continuing cuts in federal, stace, and local human services funding, due to Gramm Rudman and loss of -i revenue sharing. Funding cuts at the governmental levels cannot be made up at the local voluntary level. This can only result in - commensurate reductions in services for our disadvantaged neighbors. 8. List complaints about your services of which you are aware. On occasion, the agency runs out of commodity food on distribution j r: days due to fluctuating demand and this causes distress for all concerned. �. i 9. Do you have a waiting list or have you had to turn people f . away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? f We currently have fifty children on waiting lists for Head Start and Day Care in the Johnson County area. Because we have discontinued transporation: services, our waiting list is not as extensive as previous years. Families with low -incomes also face problems with reliable transporation to bring children to the center for programs. Our staff is suggesting car. pools for households as a way to bring children to day care services and we have set u home-based Head Start fo the preschool comp ne . ?isef tiPow many people are curren€ly on your waiting 169 children are on the waiting list for Head Start and Day Care 10. In what way are your agency's services publicized? The agency uses brochures, a videotape program, and a slide presentation. In addition, articles and programmatic information are publicized in all of the media. "J P-4 263 � J �..� s /9a3 AGENCY GOALS FORM Agency Name Hawkeve Area Community Action Program Year 1987 Names of Programs Head Start Dav Care, County Work Exnerience Program Food Reservoir/Supplemental Food and Head Start Part Day Home Base Head Start Full Day Care Program Goal: To offer full-day child development program for low- income families with preschool aged children. Objective: In FY 87, to provide 12,096 units (day) of child care for approximately 56 enrollees, 10 percent of whom will be handicapped. Tasks: a. Strengthen Head Start's parent involvement and social services day care families through a reorganized delivery system which separates recruitment, intake and clerical responsibilities from the family services staff and increase professional service hours. b. Improve day care operations and services by clarifying policies and procedures, increasing training opportunities for staff, and relocating office space to the ground floor, closer to program operations. c. Work more closely with the Department of Human Services in the planning and implementation of comprehensive program plans for Title XX children. d. To provide affordable child care for 60 low-income families so that parents can work or attend training. Food Reservoir/Supplemental Food Proeram Goal: To make provision of as many food supplies and services possible to counteract conditions of malnutrition among law -income residents in HACAP's six -county area. Objective: In FY 87, to obtain and distribute 3,500,000 pounds of food. Tasks: a. To provide staff support to ten Food Policy Council meetings of businesses, churches, public food organizations, and consumers to coordinate food services in the area and identify cost efficiencies. b. To provide a single location where fifty public and non- profit organizations can obtain food to feed the needy. c. Coordinate the effort of ten organizations in providing seasonal gifts to the poor through the Care and Share `J Committee. 264 d. To obtain the participation of 20 local food retailers, processors or growers in the Food Reservoir. e. To obtain the participation of 60 local church and civic groups to operate local Food Bank distriubtion sites. f. To obtain the participation of 10 livestock producers in the "Food For Life Project". g. To expand regional food exchange programs with three Second Harvest Food Banks to improve the variety of food available. h. To develop food resources for 1,500 seasonal food baskets through Care and Share. County Work Experience Proeram Goal: To provide needed community service employment at public and private, non-profit agencies and organizations to be undertaken by participants receiving General Assistance. Objective: In FY 87, to provide 800 enrollees with needed community service work experience. Tasks: a. To obtain voluntary houi expansion from 10 participants for placement in skill building training slots. b. To conduct 24 workshops for program participants on job seeking, appearance, and interviewing. Head Start Home Based Proeram Goal: To offer a part day home based child development program for isolated rural low-income families with pre-school aged children. Objective: In FY 87, to provide 90 children with a part day home based development program. Tasks: A.To establish 6 home-based classes to serve rural low- income children in their homes that would otherwise be excluded for Head Start service due to lack of transporation or accessible center -based classrooms. b. To provide 2,916 parent-child teaching conferences to isolated rural low-income families. c. To provide 1,620 classroom days of preschool and compre- hensive educational support to isolated rural low-income children. 'J 265 1903 �L L: 1 is HUMAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR: _Ann Rilev AGENCY NAME: _Nandic� rnr ADDRESS: 421 S. Lino vim-. 3122 PHONE: 354-7641 n COMPLETED BY: APPROVED BY OARD: CHECK YOUR AGENCY'S BUDGET YEARauchorTzed signatur on /0 G 86 1/1/87 - 12 ate 4/1/87 - 3/31/88 v 7/1/87 - 6/30/88 10/1/87 - 9/30/88 COVER PAGE Program summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Program 1:early intervention services for handicapped children - Meets the needs of families and children, infancy to six years developmentally, with multiple handicaps in the least restrictive environment, Handicare will provide early in- tervention for theme handicapped childrenand job training for members of the community so families of the disabled will have quality assistance. Program 2: Preschool/Daycare for non -disabled children - Provide child davelopsmot activities for non -disabled children, infancy to seven years, in an environment with children having special needs. Local Funding Summary: 4/1/85 - 4/1/86 - 3/31/86 3/ United Way of Johnson County City of Iowa City Johnson County City of Coralville not Incluaa I 5 nrted 91riny 5 FY 86 SEE BUDGET s our SEE Ou" 5 ---- s 1 1/87 - C 1 $3'0-0-00 1$ 2025 FY 87 FY 88 S 5 N A 5 $ N A u N/A I S /903 BUCGET SUbmP ,Y Enter your Agency's Budget Year I ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR 1. TOTAL OPERATING BUDGET (Total a + b) a. Carryover Balance pm,QU2 css oi ' j 2 400 1664 (40213) 1987 178507 (29336) b. income (Cash) 123736 237297 207843 2. TOTAL EXPENDITURES (Total a + b) 165613 226420 200747 a. Administration 39911 27467 29927 b. Program Total (List programs below) 125702 198953 17082o 72735 130980 119230 52967 67973 51590 3. ENDING BALANCE (Subtract 1 - 2) 40213 (29336. X22240) 4. IN-KING SUPPORT (Total from Page 5) 7524 12250 I55o0 5. NON-CASH. ASSETS55743 74325 59017 Notes and comments: INCOME DETAIL AGENCY: ACTUAL THIS YEAR BUDGETED ADMIN. PROGRAM PROGRAM LAST YEA PROJECTE NEXT YE I. Local funding sources(List below 375 3101 1843 43 1000 800 a. Johnson County �w ' b, City of Iowa Gity ;off c. United Way 3,75f 3101 1843 43 1000 800 d. City of Coralville e. 2. State, Federal, Foundations (List) 1 15000 64000 4000 2000 2000 a. Community Dev. Block Grant 49000 b• Variety Club 15000 15000 4000 2000 200C C. d. 3. Contributions/Donations 663 715 1000 700 300 a. United Way Designated Giving b. Other contributions 715 1000 700 300 4. Special events(List below) 1 553 I.C. Striders Hospice 308 4500 3250 1250 a•Road Race 1081 1500 1500 b, Annual Spaghetti Dinner 1500 2500 1500' 1000 C. Jeselry Sales 500 500 250 250 S. Net sales -services 106645 158000 1186000 30000 110000 46000 6. Net sales -materials 7. Interest income 8. Other(List below,including misc.) Soo 10500 8400 5250 5250 a Misc. donations 100 100 50 50 b. Service Club Donations 500 2000 2000 1000 1000 C. State nutrition reimburseme 6300 8400 4200 4200 TOTAL INCOME (Show also on page 2, line lb) 123736 237297 207843 30043 122200 55600 Notes and comments: 268 E4�1 3 /9003 Ice terctiuliURE DETAIL AGENCY: u,..Air,r . Inc. 4 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAM 1 PROGRAM 2 1. Salaries 78852 122775 143300 25200 88050 3005^, 2. Employee benefits b taxes 9807 15000 17472 2802 9780 4890 3. Staff development 63 75 150 25 125 4. Professional consultation 250 S. Publications/Subscriptions 336 75 75 75 6. Dues & Memberships 75 60 100 100 7. Rent 6358 9000 9000 500 4250 4250 8. Utilities 2086 4800 5000 2500 2500 9. Telephone 1140 1485 2100 600 750 750 0. Office supplies b postage 707 450 loo 200 300 200 1. Equipment purchase b rental 1650 4500 5000 3750 1250 2. Equipment/Office maintenance 488 250 300 50 200 50 13. Printing 6 publicity 858 650 450sG 300 100 4. Local transportation 417 200 300 150 100 50 5. Insurance 430 1900 3200 50 2100 1050 6• Audit 1400 1400 300 600 500 7. Interest 446 5000 1200 600 600 B• Other (specify): 1415 1000 1500 1000 500 9. Building 6 Grounds Expense 284 550 1000 500 500 0. Groceries 5959 8000 8500 4250 4250 21. Miscellaneous Expense 362 22• Interior/Exterior Improv. 53880 49000 TOTAL EXPENSES (Show also on page Mine 2) 165613 226420 200747 29927 119230 51590 Notes and comments: In 1986 we have paid off our $13000 loan with $1441 interest also $8942 toward the loan to Moore Construction He had to take out $9500 in notes for general running costs for the first 2 months of 1986, plus $3941 interest free rent for St. Patrick'b Church. 4 —I Total Salaries Paid 7 14.9 14.5 7885E 122 775 143300 • full-time euuirdent: 1.0 • Full-time; .S . lair.time; *CC. * Position abolished RESTRICTED FUNDS (Complete detail, Forms 7 b 8) Restricted by: Restricted for: Variety Club Foundation Building Fund 15000 15000 faant Building Fund 1 1 49000 }iATC'fi;G G=rNTS Grantor/Matched by: I IN-KINO SUPPORT DETAIL Services/Volunteers Grant Wood Professionals Co=unity Service Vol. 7524 12250 15500 Material Goods Space, utilities, etc. Other: (Please specify) 16.7 270 s _ /9e3 • AGENCY: '. uandirare ine Atucn eeolanaclon of any difference salary available and LAST, YEAR THIS YEAR NEXT YEAR S i SALARIED POSITIONS actual sen alary o ACTUAL PROJECTED BUDGET CHANGE Position Title / last Name PTE* LastlThis I Next Year Year Year r Thpirapist/Lacina .4 1 1 5501 12000 13500 12.5% 1' 1 16563 17275 18200 5.4% 1. 1 14479 2000 0 1. 1 12281 13500 14900 10 42 Total Salaries Paid 7 14.9 14.5 7885E 122 775 143300 • full-time euuirdent: 1.0 • Full-time; .S . lair.time; *CC. * Position abolished RESTRICTED FUNDS (Complete detail, Forms 7 b 8) Restricted by: Restricted for: Variety Club Foundation Building Fund 15000 15000 faant Building Fund 1 1 49000 }iATC'fi;G G=rNTS Grantor/Matched by: I IN-KINO SUPPORT DETAIL Services/Volunteers Grant Wood Professionals Co=unity Service Vol. 7524 12250 15500 Material Goods Space, utilities, etc. Other: (Please specify) 16.7 270 s _ /9e3 AGENCY: Nandicare. Inc. LAST 'acAcn ublanacion of any dlt/ereI S lesveen available and AM& wlarY paid SALARMO POSITIONS Position Title / Last We FTE* Last This Next Year Year Year Teacher/ Williams .75 1. 1. YEAR ACTUAL � THIS YEAR PROJECTED NEXT YEAR BUDGET % CHANGEanndal.salary 8656 11000 12000 9% 6950 8000 10600 32.5%9 Teacher /Jiras/Na el 11. . 1 1, 4055 9000 9800 9% Teacher/Floss/Kru 1 4 1. 1. 703 8000 3000 8600 8000 87. ** Teacher Shaffer ed .5 1. 1 8000 6000 .75 2000 6000 ** Aide/Christiansen ,5 2000 2000 0 Aide Larson/Morgan ,8 I , 1 ,5 6036 6000 4600 AidetGlosser/Crow 1 I .25 ,5 2000 4000 * 1 Bookkeeper!:Sor;an I I .25 I 4000 innn * 1 ;;ainc. Sforker.Art .25 11 .25 89 2000 - Aide,'Ehert I I .25 2000 0 n Aide/Veasman I I .25 1 ..2000 7 0 n Aidei;lensch 1 I .25 1 15 2000 1200 ,lidelWillard 1 I .15 I 1000 19 � *' Aide/Carman/Rickerd 1 .4 1 .5 1 .5 3539 4000 4000 Workstudy - 3 'Stine pos. I ,01 1.5 1 1.5 2000 5600 ** 1 1 * change in FTE rate II II ** positions started in Eall 1986 I :ull-tire e^-uiaalent 1.0 = Full-time; .5 = Half-time; etc. 2 C.• C 7 5a /903 E �.:�•��+. Handicare, Inc. Ute. K: II ULIMI� Work 'Week: Does your staff frequently worx more hours per week than they were hired for? Yes _g,( No How do you compensate for overtime? xx tire off xx none u. time and other (ssnclfy) a half pay O- : -,"7.;'S POINTS - 3 RATES ACTUAL Comments: -THIS YEAR BUDGETED Minimum Maximum TAXES AND PERSONNEL BENEFITS LAST YEAR $-/Mon. PROJECTED NEXT YEAR Disability Ins. (List Rates for Next Year) given Life Insurance _ $ /Mon. Dental Ins. TOTAL $9807 "Staff Overtime - $15000 $17472 � PICA x 5 143300 $5732 _D 4 8855 10246 12 i. Days n 1_ POINT TOTAL Unemolovment Como.- 2.3 1 x 5143300 $1573 2218 3296 Worker's Comp. .3 % x 5143300 $ 250 300 430 Retirement I x 5 S 70per mo.:5 indiv. Health Ins. oer mo.: family $2252 3627 3500 Disability Ins. I % x S Life Ins. I S per month Other ( x %x s How far below the Salary Study Connittee's recommendation is your director's salary? $3729 $3017 $1092 Sick Leave Policy: Maximum Accrual 96 hours Months of Operation During Year: 12 12 days per days per year for years_ to year for year _ to Hgurs of Service: ;:On am - 5•nn Vacation Poiicy: Maximum Accrual e0hour"s Holidays: 1,)_ days per year for years tc days per _ year for yea _ to a days per year. Work 'Week: Does your staff frequently worx more hours per week than they were hired for? Yes _g,( No How do you compensate for overtime? xx tire off xx none u. time and other (ssnclfy) a half pay O- : -,"7.;'S POINTS - 3 RATES ST;FF BE?IEFIT POINTS Comments: Retirement _ 5 /Mon. Minimum Maximum Administrative Overtime - Health Insurance $-/Mon. 0 12 Time off or no compensation Disability Ins. _ S /Mon. given Life Insurance _ $ /Mon. Dental Ins. _ $_/Mon. "Staff Overtime - Vacation Days in in Days _n in Time and S Pay Holidays A A Days _D 4 Sick Leave 12 i. Days n 1_ POINT TOTAL 'in _n U 6 lJ r F lincicatni AGENCY: Handicare if acplicaolej DETAIL OF RESTRICTED FUNDS .(Source Restricted Only --Exclude Aoara Restricted) i �.. A. Name of Restricted Fund Restricted Building Fund 1. Restricted by: Variety Club and Handicare Board of Directors 2. Source of fund: Variety Club Foundation Donation. 3. Purpose for which restricted: Interior Construction for program expansion G. Are investment earnings available for current unrestricted exoenses? Yes x No If Yes, what amount: E. Date when restriction became effective: Allocation Date Sept. 1986 i 6. Date when restriction expires: When Fund is depleted Projection December 198 7. Current balance of this fund: $667.00 in month of October 1986 B. Name of Restricted Fund Community Development Block Grant -.Building Funds 1. Restricted by: _ CDBG guidelines and Handicares Board of Directors i 2. Source of fund: Hud monies Iowa City CDBG Funds .. Pur;ose for which restriC:Ed: Acessability Rano and Playground Construction a. Are inves -ent earnings available for current unrestricted expense_? Yes x.'lo If Yes, what amount: E. Data wren restric- on became effective: Allocation Dace of ¢rant 6. Dace when restriction expires: When funds are depleted oroiection cn-,, i9? 7. C,:rre—. balance of this fund: $27.000. in November 1986 C. :Tare of Res:ric:ad Fund Restricted by: 2. Source of fund: 3. Pur;ose for which restricted: a. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Data when restriction became effective: 6. 02te wnen restriction expires: 7. Current baiance of this funa: J 273 7 -1 Agency: NdNnTvAnp AGENCY Y N_ I�STORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) The ph;osophy that guides Handicare's Program is that all children, regardless of any handicapping condition, should have the opportunity to grow and develop to their maxim Potential. Haodicswe coutinoes to provide: Johnson County's only Center -based early intervention ProgrIntegration disabled for Children ation ofdisabledandnon-disabledachildrene� alike, In sn enviroasent that enhances needed learning .and davelopmsntal skills. One of the few Center -based facilities for children under two years of age in Johnson County, Year round developeestsl programming for disabled children aged 3 and older. No other Projram in Johnson County Provides these essential services. Quality full-time nursing supervision (RN) to meet the special medical needs of both disabled as well as non - disabled chilren. Essential consulting and support services in the form of daily interactions and feedback with all families regarding the iaily progress of their children, On November 25, 1985 Handicare expanded it's program through a move to 421 South Linn in Iowa City. daily ruesThis fall Handicare reacted its and confereeng capacity of 45 full-time children and 15'after-school nce day school age handicapped children. Wheel chair accessibility to the building was completed this Past month. Until that time children were carried in the building along with another trip for their wheelchair. Plans are underway to construct and fence in a safe playground for Handicare children, Local Service Clubs have been fundraising for spring of exterior play equipment by s. This project should be completed 1987. Interior improvements will be on going as fundings permits. There have also been administrative revisions at Handicare this past year. The Business Administrator position was ne the expansion move, d shortly after Ann Riley i■ elimistill the Executive atDirector and remains a non-voting member of Handicare', Board of Directors. Handicare's bookkeeping system has been computerised through local volunteers. A part- time bookkeeper nukes weekly eDirc yearly. Handicare', Board oto gstewwsed sad Crim.Accounting audit, business backgroundsf Directors has added members with strong . P-1 274.% 01 3 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To provide: 1. Specialised day programing to meet the needs of children with multiple handicaps in a setting with non -disabled children. 2. Earliest possible intervention to enable these children to achieve their minimum potentials in society. B. Program Names) with a Brief Description of each: Program 1: A. Early intervention/daycare for disabled children in a Nlnstcam environment. B. ARC respiteworkera match and training. Program 2: A. Daycare/Preschool for non disabled children C. Tell us what you need funding for. United Way - Health insurance packages for six full-time staff $4886 These benefits will assist in keeping professional staff employed at Handicare. D. Management: 1. Does each professional staff person have a written job description: Yes .. No 2. Is the agency Director's performance evaluated at least yearly? Yes Tv No By whom? Ban" of DiVAInvo.a E. Finances: 1. Are there fees for any of your services? Yes xx No a) If "yes", under what circumstances? Private tuition, Johnson County contract for disabled children and state income guideline contract. b) Are they flat_ slidingi(A_? plat - Program 2 non -disabled Sliding - Program 1 Johnson County contract for disabled children Sliding - Program 2 children whose parents meet state income guidelines J for daycare assistance. P-2 275 r � r- C) Please discuss your agency's fund raising efforts, if applicable. This past year Handicare has received 15,000 from Variety Club of Iowa to be used toward capitol expenditures incurred with our expan- sion. Local service clubs have pledged $2,000 towards equipment Purchases. Our first annual Spaghetti Dinner given by the Board of Directors raised $1500. Fund from this annual event will be used towards generral expenses or equipment or needed. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 1. How many residents of Johnson CountyUnits of Service 24 Coralville) did your agency serve dring You (including Iowa City and budget year? 9 Your last completed a) Duplicated Count N/A Year 1985 b) Unduplicated Count .17 2. How many residents of Iowa City did your agency serve during Your last completed budget year? a) Duplicated Count MA b) Unduplicated Count 31 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count N/A b) Unduplicated Count 6 4. How many units of service did your agency provide to Johnson County residents last year? 5. Please define your units of service One full day per children per day 276 `,J a 6. In what ways are you planning for the needs of your service population in the next 5 years? Satellite sites in surrounding counties. Application to Federal funds to establish the first satellite sit in Linn County in 1987. Increased expansion of practicum sites for University students in the fields of nursing, recreation and music therapy, social work and education. Increased job training positions for JTPA, Mayors Youth and Poe. Rehab. Expanded day respite hours for Saturdays if the demand can be documented. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. In the past Handicare's Board of Directors did not have members with strong business backgrounds or expersiuce on governing boards. During this past year the Board members have become more active, assertive and have voted in new members with a better business sonde. 8. List complaints about your services of which you are aware. Agency director is a novice in administrative skills for such a large +/ program. During the first six months of expansion there were complaints of communication problems between parent and staff and public school staff. Since then we have establish goal sheets, daily activity shuts, and a newsletter. The goal shuts have been shared with the chool stem al n wi ro s ss over he r on school children. 9. do you Ryave a waitfng rl�is� o� Rave you �iad iomiurn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? Handicare continues to be the only Title 31 authorised dayeare for in- fants and children under 3 years in Johnson County. We currently have 30 children in this age group. The majority on our waiting list have children in this age group and have title III usistance. How many people are currently on your waiting list? 20 families most for infante and children under 2 years. 10. In whatbway arelyour agency' sh servicesg publicized? The 4 C's of Johnson County Dayeare/Preschool Brochure; Yellow pages and business section of phone. book; Handicare's Brochure is available through many community agencies (Hospital Schools, Department of Human Services, local pediatrcians, University College of Nursing, University Department of Education and Social Work and the Iowa City Public Library). Also University of Iowa course schedule book, television J and newspaper coverage on services. Local service clubs have Handicare do presentations to their members each pear. P4 277 AGENCY GOALS FORM a Agency name Handicare Year 1986 Name of Programs: Program 1 - Early Intervention Program 2 - Daycare/Preschool ,. EARLY INTERVENTION Coal: To provide specialized services to meet the needs of families and children, infancy to six years, with multiple handicaps in a least restrictive environment. Objective A. Improve interior and exterior of facility for Handicare's program to provide early intervention programming to an estimated 30 families. Tasks: 1. Construct and fence a safe payground area for out of doors activities. 2. Make interior improvements to promote better utilization of space. 3. Provide direct care staff (teachers 6 aided to every 4 children enrolled. 4. Utilize 16 part-time volunteers in activity areas to increase staff to child ratio to 1 for every 2 or 3 children. 5. Provide daily learning and therapy activities that promote early intervention and developmental progress. 6. Enroll children with and without disabilities in a 50 percent ratio. Objective B. In 19870 provide job training to young adults with various handicaps interested in pursuing child care as an occupation. Tasks: 1. Annually provide six job training opportunities to JTPA, voc. rehab or Goodwill Threabhold participants. 2. Hire trainees if job opening is available and trainee proves qualified. Objective C. In 1987, provide support services to families with a handicapped child. Tasks: 1. Provide a match and training service for respite workers referred through Johnson County ARC. 2. Provide daily consultation times with parents of children enrolled at Handicare. 3. Provide referral services to appropriate comunity agencies and public schools for individualized needs. 278 �11, /903 DAYCARE/PRESCHOOL p=OL Coal: To provide child development activities for non -disabled children, infancy to 7 years of age, in an environment with children having speical needs. Objective A: Improve interior and exterior of facility for Nandicare's program to provide Preschool and child development activities to an estimated 30 families. Tasks: 1. Construct and fence a safe playgound area for out of doors activities. 2. Make interior improvements to promote better utilization of space. 3. Provide direct care staff to every 4 children enrolled. 4. Provide daily learning activities to promote child development. 5. Enroll children with and without disabilities at a SO percent ratio. Resources needed to accomplish program tasks: I. Director 2. 5 Full-time teachers 3. 1 Therapist 4. '3/4 to full-time cook and nutritionist 5• 1F time registered nurse 6. time bookkeeper 7. 14 part-time aides 8. 3 work study students 9. Volunterra and practicum students from the University of Iowa Departments of Education, Nursing, Recreation Therapy, Social Work and Music Therapy 10. Liability insurance for building and grounds 11. Nine activity rooms, kitchen and boarhroom 12. One room for administrative office, supplies and equipment 13. Equipment and supplies for recreational, theraputic and preschool activities Cost of program: In 1986:2 6420 In 1987: 20747.' 279 /903 HU"A:N SE2'r'hCE AGENCY BUDGET FORM DIRECTOR: Donald R. Osborne CITY OF CORALVILLE AGENCY NAME: HillcrestFamily Services Dubuque, JOHNSON COUNTY LITY OF IOWA CITY ADDRESS: 2005 Asbury Rd. IAPHONE: (319) 583-7357 X00 UNITED WAY OF JOHNSON COUNTY COMPLETED BY: Jutta Denbur 8 Paul Porter APPROVED BY BOARD: CHECK YOUR AGENCY - S BUDGET YEAR on 9/11/86 aUthorlZed signature) 1/1/87 - 12/31/87 date) 4/1/87 - 3/31/88 7/1/87 - 6//30/88 101/1/86- 190/3/87 —R --- COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Iowa City Residence (ICR) is a residential care facility for fourteen psychiatric adults who are returning to the community from private and public mental health hospitals and institutions. The purpose of this program is to assist the resident in learning skills so he/she can live in the community. C Local Funding Summary: City of Coralville NAS NA S un t 2�' I / 903 'r i 13 .J Iowa City Residence ACTUAL THIS YEAR BUOGETED Enter your Agency's Budget Year ttn inA YEA tnLASPROJECTED NEXT YEAR 2 281 /9a3 -T 1. TOTAL OPERATING BUDGET (Total a + b) JI n 197,588 199 899 "'10/31/871 209,955 :, a. Carryover Balance em,.ncolr, 13 305) (8,190) (1,700) b. Income (Cash) 210.893 208,089 211,655 2. TOTAL EXPENDITURES (Total a + b) 205,778 201,599 211,655 a. Administration 28 809 28,224 31,012 b. Program Total (List programs below) 176,969173,375 180,643 Iowa City Residence 176,969 173,375 180,643 3. ENDING 8ALANCE (Subtract I - 2) (81190) (1,700) (1,700) 4. IN-KINO SUPPORT (Total from Pae 5) -0- 0- -0- S. NON-CASH ASSETS 283.741 291,500 294,000 Notes and comments: (1) Non-cash assets purchased with Capital Fund Drive monies from contributions and Community Development Grant from the city of Iowa City. Purchase of house, addition and remodeling of house, and furnishings purchased 10/31/84 fiscal year. (2) Iowa City Residence was a deficit program from its inception in 1977. As of 11/1/83, the carry over balance was ;(40,021). 2 281 /9a3 -T MCC.'!E 3E?1IL F l funding sources(List belowohnson Countyity of Iowa City nited Wayity of Coralville MContributions/Danations i,Foundations(List) C. /Donations Designated Givingtributions 4. Special events(List below) I.L. Striders Hospice a•Road Race b. S. Net sales 8. Other(List below,including misc a. b. c. TOTAL INCOME (Show also on page 2, line ib) Notes and comments: AGE.'tCY: Hillcrest Family Services Iowa City Residence ACTUAL THIS YEAR BUDGETED AVIU. PROGPAN ST YEA F PPOJECTE NE?T YE' r- -0- 1,750 5,280 -0- 5,280 mm� 5111 1,375 136 1,235 375 56 31 1,000 80 92 11000 150 85 1,000 150 85 204,004 30,6561 173,344 ) 208,0891 211,651 30,942 180,711 282 3 /903 0 EXPENDITURE "I'ILI"'L 101111 if July II.v] AGENCY: _Iowa City Residence 4 LVJ /y103 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRA14 1 PROGRA?'i 2 1. Salaries 117 833 121,721 124,443 21,778 102,665 2. Employee benefits 1 taxes 19 431 22,469 26,206 4,586 21.62 3. Staff development 987 335 800 -0- 800 4. Professional consultation 674 1.199 700 600 100 S. Publications/Subscriptions 343 445 400 -0- 400 6. Dues 6 Memberships _n_ 1 .000 7. Rent 546 546 546 546 -0- 8. Utilities 7,622 6,209 6,800 1,020 5,780 9. Telephone 4,313 3.773 3,910 391 3,519 0. Office supplies i postage 3 061 2,281 2.800 1 420 2,380 1. Equipment purchase b rental -0- -0- -0- -0- -0- 2. Equipment/Office arintenance 610 390 13. Printing 8 publicity P59 745 500 -0- 500 4. Local transportation 720 1.027 1.100 165 935 5. Insurance 3 156 4,160 4,500 675 3A25 6• Audit 375 400 425 -0- 425 7. Interest 14,889 12,400 12,000 -0- 12,000 8• Other (specify): Building dGroupdq Sun. 5,205 3,001 3,000 -0- 3,000 Food,ent Kecreation, at 9. Personal Su li 16.353 14.575 15,600 -0- 15 600 O Care of Bldg. 8 Grounds intpnanrp 21. Vehicle Owned Expenses1 749 1,393 1J75 221 Recruitment s an mp oyee 22.p { Mi - TOTAL EXPENSES (Show also an page Wine 2)1 205,778 201,599 211,655 31,012 180,643 Notes and coawents: 4) Includes data processing fees for computer time and programming fees for updating programs. Also includes non -covered medical and legal fees. 6) Dues for Council on Accreditation, Iowa Council of Families 6 Children Agency and Iowa Health Department. 4 LVJ /y103 I .. Hillcrest Family Services AGENCY: Iowa City Residence nr a,Ifeeence ...Tale e"e its Next :ar Year LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET CHANGE 117 833 121,721 124,443 2,2% orms 7 & 8 for: 5 284 V / 4?0 3 j- J Hillcrest Family Servic AGV CY: Iowa City Residence uslmmon Of /nr maln "r'CTUA LAST YEAR unw.W,rr,+alai• waw/i w,,,,y cup ACTUAL .l SALAR M POSITIONS Position Title / Last Name FTE* Last This Next Year Year Year Program Coord./Denbur .85 .85 .85 18,018 THIS YEAR PP,O.',ECiED 20,261 NEXT YEAR BUDGE' 21,381 - CHA.';GE 5.5% Resident Couns. Armknecht Resident s. t 1.0 1.0 1.0 1.0 0 1.0 13,919 1.0 1.0 13,011 13,230 2 500 13,230 13,235 13,104 13,104 --- 4.8% (1.0%) Resident Couns./Specht 1.0 1.0 1.0 12,900 12,500 12,450 ( .4%) Resident Couns./Connors .5 .5 .5 6,426 6,615 6,681 1.0% Resident Couns. DeBru n .5 .5 .5 6,511 6,693 6,760 1.0: ck-ups 1.0 1.0 1.0 13,400 13,400 a 13,936 4.OA -- .15 ---- 2,510 2,610 4.0:4 Asst.Exec.Dir./Hartman .25 I ,25 .25 1 8,463 8,622 8,626 --- Dir. of Finance/Porter .09 I ,09 ,09 2,939 2,957 2,958 --- Exec. Director/Osborne I .03 I .03 1 ,03 1,273 1 1,282 1,283 -- Bkkp/Computer/Kurt I .15 .15 .15 1,973 1,953 2,077 6.3; Bkkp/Computer/Logen OS l ,08 .08 1,163 1,141 1,168 2.4% Secretary - C.R./Foster l .10 l .10 .10 1,102 1,158 1,204 4.0% Secretary - C.R./Reck I .10 1 .10 ,10 1,211 1,254 1,254 Secretary/OffsetPrt/Krapfll .11 I .11 .11 1,385 1,387 1,493 7.6% Statistician/Sec/VyverberJ ,09 .09 .09 1,027 1,028 11119 8.8% NOTE: 55 laries Faid for d�d not a feet thelbase his p esent alary t3r ar 19 -86, incl the lext year. ded a one time A bonus of 0 which on the base. For She bu would be added to the ba get yea e. Th 1986 7, we hav Pro r Coordi figured a increase hich on 9/1/86 for ext r resp were granted last ear. nsibili ies ta ten on in ihe program. Clerical ad ustments I "Full-time equivalent 1.0 a Full-time; .5 • Half-time; etc. 117,833 121,721 124,4432.2', Sa 1943 '.8: I -I �r' r BE::EF!T DETAIL AGENCY: YEAR Iowa City Residence THIS YEAR 6UCGETEO �- -� PPO,i"r-�• yr 19,433 TAXES AND PERSONNEL BENEFITS ACTUAL AST v (List Rates for Next Year) �- -� IE.� yE-- TOTAL 19,433 22,469 26,206 FICA 7.2 S x 5124,443 Pay t ua ai u on latms 8 664 8,958 UPT'ovment Como.' x S x a arses x 1.52 0- 0- Worker's Como. Y x 5124,443 672 1,665 Retirement .059; x 592,708 3,969 5,470 lIns. *702.1Aer mn.: inoly. ' Hpgencyw S wr %,: family 6 443 8,233 8,816 t Ins. .0054% x 592,708 P72 343 . I -f -.0086X x $92,708 Per*manth 4 500 5 588 797 x pay up ondividual rlow the Salary Study Comittee's tion is your director's salary? Sick Leave Po11cy: Maximum Accrual 600 hours Months of Operation During Year: 12 12 days per year for�yeers_-=to . — days per year for year to Hours of Service: Open 24 hours a day ' a ear round. Vacation Policy: Maximum Accrual hours Holidays: 10 days per year for yearsAfnT%rI st = days L- ear per year for year AlMrtp37 TA -7. rs 70 days , � per year. Work Week: Does your staff frequently How do you compensate for overtime? work more hours per week than they were hired for? time off X none Yes X No time and other (specify) a half pay DIRECTOR'S POINTS 8 RATES STAFF B NEF T POINTS Comments: Retirement 17 SIO�9on. MiWum MaKunum — Health Insurance S.2LJMon. 12 —122 Disability Ins. —` $ Mon. i Life Insurance p ,T Dental Z Imon. Ins. STT' Mon. 2 Vacation Oays 1ttdPDays Holidays %r- Zo Days 10 0 -T'F Sick Leagv�eS f'� Days L_ 12 Pers FBI 7' —£Days Z 01 71�_ 6 286 /90 5 !1 0 Agency: Hillcrest Family Services AGENCY HISTORY (Using this page on] , please summarize the history of your agency, emphasizing Johns000unty, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) Hillcrest Family Services began service in Johnson County in September, 1976. The service was the Iowa City Residence for Women, a residential care facility for adult women. The facility was located at 313 N. Dubuque Street and licensed by the Iowa Department of Health. The facility hada capacity for seven women. The purpose of the transitional facility was to bring the person from a public or private mental health hospital or institution, help them learn skills so they could.lead independent and contributing lives in the community. In September, 1983 Hillcrest purchased, remodeled and built on to a house at 214 E. Church St. This facility increased our capacity to 14 persons and is available to adult psychiatric men as well as women. The remodeling and addition were completed in February, 1984. (Please see attached brochure) In July, 1985, Hillcrest Family Services received a grant of the Iowa Division of MR/MH/DD in the amount of 824,384.00 to develop a Supervised Living Program for the Chronically Mentally Ill in Johnson County.. Visiting counselors work with the persons in their own apartment. Such a program helps to prevent rehospitalizations and most importantly improves the quality of life for many of the mentally ill persons living in apartments in Johnson County. The visiting counselor assists the person with budgeting, monitoring medication usage, observe medical problems and beginning signs of of isolation andencourage proggramhwillrsons help toeget theipersonsrfromtaork and psychiatriclme hospital, activities. program institution or Iowa City Residence or County Care Facility reintegrated in the community. This grant funding was completed in June 1986. In 1986 Hillcrest Family Services continues to provide the SAL -Visiting Counselor program to approximately twenty chronically mentally ill men and women in Johnson County. A purchase of service contract has been developed with the Iowa Dept. of Human Services. The Iowa City Residence remodeling of the lower level has been completed. There has been a strong demand for the fourteen available beds during 1986 with a waiting list. During 1987 with student interns we are working on a volunteer -compeer program for residents at the Iowa City Residence and SAL consumers. In addition we continue to emphasize and develop into both ICR and SAL programs the social rehabilitative model. The social rehabilitation skills are crucial to the success of the residents and consumers as they live independently in the community. t. c, 287 P-1 /90,3 id HILLCREST FAMILY SERVICES ACCOUNTABILITY QUESTIONNAIRE r A. Agency's Primary Purpose: Hillcrest Family Services is organized exclusively for charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code of 1954, as amended, and to the extent permissible under Section 501(c)(3); the primary objects and purposes of this corporation are to conduct and maintain a home or homes to receive, care for, and place for adoption, infants or children who are abandoned, neglected, dependent, or who may be assigned to it for care or adoption or committed to it by the courts; to provide residential and group care, treatment and counseling services to persons of all ages, and to exercise generally to the extent permissible for exempt organizations under Section 501(c)(3) of the Internal Revenue Code of 1954. B. Program Name(s) with a Brief Description of each: Iowa City Residence (ICR) is residential care facility for fourteen psychiatric adult men and women. The residential care facility is a halfway between the private or public psychiatric hospital or institution and community living. The purpose of the program is to teach independent living skills so the person can live in his community. The Supervised Apartment Living program for the chronically mentally ill (SAL) is a visiting counselor program to assist the person living in the community. Emphasis is on quality of life, use of community resources, prevention of inappropriate rehospi- talization, and medication compliance. C. Tell us what you need funding for. Hillcrest Family Services is requesting funds for the Iowa City Residence. The funds are needed to supplement funds from county, state and federal funds and individual and corporate donations to carry out the program services. C. D. Management: ' 1. Does each professional staff person have a written job description: Yes X No 2. Is the agency Director's performance evaluated at least yearly? Yes X No By whom? Personnel Committee of the Board of Trustees E. Finances: 1. Are there fees for any of your services? Yes X _ No a) If "yes", under what circumstances? The Iowa City Residence is a flat per diem fee. The Supervised Apartment Living program is an hourly fee. b) Are they flat X sliding ? P-2 288 903 HILLCREST FAMILY SERVICES 289 i c). Please discuss your agency's fund raising efforts, if applicable. Hillcrest Family Services receives funds from individuals, corporation and sponsoring churches. The funds raised from ' these sources are used primarily for furnishings, household improvements and recrea- tional activities. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 I. How many residents of Johnson County (including Iowa City and j Coralville) did your agency serve during your last completed budget year? Nov. 1985 - Oct. 31, 1986 a) Duplicated Count Year Iowa City Residence (ICR) 17 ICR u�`1y T985 - dune, 1986 b) Unduplicated Count Supervised Apartment Living 2. How many residents of IowaCity did your agency serve during (SAL) your last completed budget year? a) Duplicated Count f (Hillcrest Famil b) Unduplicated Count (Services keeps (our statistics 3. How many residents of Coralville didyour agency serve during(by county, we your last completed budget year? (do not have (available city a) Duplicated Count (statistics b) Unduplicated Count 4. Now many units of service did your agency provide to Johnson i County residents last year? sg7 - sar. 2652 - ICR 5. Please define your units of service. ,. A unit of service for the Iowa City Residence is 1 day (24 hours). A unit of service for the Supervised Apartment Living is I hour. i .� P-3 289 "r IIILLCREST FAMILY SERVICES 6. In what ways are you planning for the needs of your service population in the next 5 years? We are planning with student interns to develop a volunteer -compeer model for residents of the Iowa City Residence and consumers in the SAL program. We continue to study and train in the social rehabilitative model which is necessary for skill training so the residents can live independently in the community. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. The need for services for the Chronically Mentally ill in Johnson County is in high demand. Hillcrest Family Services provides two programs to assist in this need. Gaps remain in services for the mentally ill as deinstitutionalization continues. Adequate fundi,pg for these services is less than is needed to expand and develop the necessary programs. The individual needs of this population are varied and require more or less service on short notice depending on the degree of the illness. 8. List complaints about your services of which you are aware. That we do not have an opening as soon as someone is ready to move into the facility and as a result need to be placed in a less appropriate setting. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? Yes, Yes, expand current services, utilize emergency housing, keep people in county care facilities or institutions until an opening occurs. Develop a long term chronic care facility. How many people are currently on your waiting list? Twelve people. 10. In what way are your agency's services publicized? Hillcrest Family Services uses the media, public speaking to civic and social groups, brochures, Hillcrest Calling (a quarterly newsletter to 19,000 persons), public service announcements to make our services known as well as an opportunity to advocate and educate the public about the needs of the chronically mentally ill. P-4 290 L J -I AGENCY GOALS Agency Name: Hillcrest Family Services Year: 1987-88 Name of Program: Iowa City Residence Goal: To provide adult residential care to adult psychiatric men and women in Johnson County in a safe, supportive, and rehabilitative setting. Objective A: In 1987 provide this service and operate as least at 857, capacity. Tasks: 1. Continue to keep referral people informed of the program and its purposes. 2. Keep brochures and public relations literature current. 3. Meet residents needs through individualized programing. Objective B: Provide a quality program that includes well trained, educated, and concerned staff. Tasks: 1. Provide staff adequate in-service training, current literature and workshops. 2. Hire persons experienced in mental health and dedicated to working and advocating for the mentally ill. 3. Staff serve on local and state task forces and committees. 4. Educate staff on current information available on the social -rehabilitative model in working with the chronically mentally ill. ✓ Objective C: Provide a quality program to meet the needs of the residents. Tasks: 1. Work closely with referral and collaterals in the community. 2. Work as an advocate on behalf of the residents. 3. Be aware of changing residents needs and adjust program to meet these needs. Obiective D: To maintain a safe, well furnished facility. Tasks: 1. Replace furnishings as needed. 2. Meet Iowa Department of Health standards. Ob ective E: To educate the public about mental illness. Tasks: 1. Speak to civic and social groups about mental illness. 2. Advocate on behalf of our residents with employers and collaterals involved in day to day activities. 3. Develop a Speaker's Bureau. Objective F: Develop a compeer like program for the residents. Tasks: 1. Recruit graduate student interns to develop program. 2. Develop a manual, screening materials and recruitment materials. J 291 /9403 -1 HILLCREST FAMILY SERVICES Resources Needed to Accomplish Program Tasks: 1. Donated funds to complete lower level and replace furnishings as needed. 2. Four full-time, two part-time dedicated resident counselors and one full-time program coordinator. 3. Volunteers to assist staff and speak to groups. 4. Volunteers for the compeer program. 292 /9e3 -1 F_ AGENCY GOALS Agency Name: Hillcrest Family Services Year: 1987-1988 Name of Program: Supervised Apartment Living (SAL) for Mentally Ill Goal: To provide a Supervised Apartment Living program for mentally ill persons living in Johnson County in apartments or family homes. Obiective A: Develop a Purchase of Service Contract with the Iowa Department of Social Services. Tasks: 1. Amend current contract. 2. Develop a budget. Objective B: Expand program to accomodate additional referrals. Ta__e 1. Hire additional visiting counselors. 2. Continue to develop program to meet specific client needs. 3. Make changes after pilot year experience to meet the requirements of those persons living in this community. Obiective C: Develop community awareness about the needs of the mentally ill who live in this community. Tasks: 1. Advocate for our clients with landlords, employers, etc. 2. Speak to civic and social groups in the community. 3. Develop Speakers Bureau. Objective D: Develop a compeer comprogram for SAL consumers. Tasks: 1. Recruit graduate student interns to develop program. 2. Develop a manual, screening materials and recruitment materials. Resources Needed to Accomplish Program Tasks 1. Purchase of Service Contract with Iowa Dept. of Human Services. 2. 4-6 part-time visiting counselors. 3. Volunteers for compeer program. 4. Graduate student interns. 293 HUMAN SE=VICE AG-!iCY 3000ET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED 'WAY OF JOHNSON COUNTY CHECK YOUR AGENCY'S BUDGET YEAR 1/1/87 - 12/31/87 x 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 DIRECTOR: Larry Anna Afifi, R.V., PhD. AGENCY NAME: Iowa City Hospice, Inc. ADDRESS: 500 Market PHONE: 337-0640 COMPLETED BY: La rry Anna Afift APPROVED BY BOARD: authors ea signature) On Oct. It 1986 (gate) COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Iowa City Hospice is a program for the care of terminally ill patients and their families in Johnson County. There is no charge for services, available following Physician certificaton of a terminal status of 6 months or less. All ages, any disease are admitted. I) Patient Care - Delivery of and coordination of physical and psychosocial services from admission until death of patient. Includes all patients with primary caregivers. 2) No Primary Caregiver - Delivery and coordination of care for Hospice patients living alone. 3) Bereavement - A one year program to family members and significant others following death of pateint. Includes adult and children support groups open to non -Hospice families. 4) Nursing Homes Support of Hospice patients in area Nursing Homes. Local Funding Summary: 4/1/85 - 3/31/B6 4/1/86 - 3/31/87 4/1/87 - 3/31/88 United Way of Johnson County e�^�����"�c'w^Q S 0 S 0 S 15,635 Johnson County SEE PAGGEVO9 r I S 0 I S 0 I S 2,500 City of Coralville I S n I S n 151.500 FY 86 FY 87 FY 88 City of Iowa City sp„fucaer S 0 S 0 _$2,500 Johnson County SEE PAGGEVO9 r I S 0 I S 0 I S 2,500 City of Coralville I S n I S n 151.500 iuwa-utcv no5vice EJCCET EUII!'A y Enter your Agency's Budget Year ACT LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR 1985 1986 1987 1, TOTAL OPE--aATING BUDGET (Total a + b) 74,644 71.(.77 97.115 a. Carryover Balance w.•�a••<=�� 36,118 15,680 - 2,757 b. Income (Cash) 38,526 55,997 99,476 2. TOTAL EXPENOIlURES (Total a + b) 58,964 74,034 99,476 a. Administration 10,500 11,025 13,500 b. Program Total (List programs below) 48,464 63,009 85,976 1) Patient Care 43,464 51,887 41,658 2) No Primary Caregiver 23'738 3) Bereavement 5,000 11,122 14,975 4) Nursing Hanes 5,605 ' 3. ENDING -BALANCE (Subtract 1 - 2) 15,680 - 2, 357 2.357 a, iN-KINO SUPPORT (Total from Page 5) 31,700 49,836 1+7,504 S.—no-.-ASF ASSETS (comuucer) 0 '_,000 OCi) Notes and comments: While the total spent is accurate, the division between programs is approximate. 295 /9D3 I rEG••r uL AGENCY: Iowa City Hospice ACTUAL THIS YEAR BUDGETED A011I11. PROGiv::1 FROG;At1 I 1 LAST YEA Fo0agr NEyr YE' 1. LOCIT fundino sources(List below 0 0 14,976 3,427 11,557 a• Jonnson County °•��1,250 1,250 b. City of Iowa City 1,250 1,250 I C. United Nay 11,726 923 10,803 1 I e d City of Coralville 750 750 e. i I f. t 2. StatejederalJoundations(List) 500 a• Braverman 500 b. I c I d. 3. Contributions/Conations 7,980 17,499 23,500 22,577 923 a. United Way Designated Giving 1,659 2,999 3,500 3$500 b. Other contributions 6,321 14,500 20,000 19,077 923 a. Special events(List below) 11,221 13,198 31,000 13,500 11,262 I.C. Striders Hospice Road Race 8,221 10,198 21,000 13,000 7,000 b•Raffle 3,000 3,500 500 1,262 I i j C. Tree 3,000 7,000 7.000 I d. Dinner �u S. Net sales -services 6. Net sales -materials 1. Interes inccme 3,550 800 I B. Other(List below.including mist.) 15,775 24,000 70,000 15,658 a. Churches 3,50n 4, Ono b. Arsarl.,',a 13,7;5 JO,Un() n,nnll 15,658 c. Sorority ),UUq d. RducaCli,n 500 1,000 I TOTAL IGCC;IE (Shoe also on page 2, line Ib) 78,526 55,991 99,476 1],500 I 41,658 t 27,)38 Notes and cements: t ` J� 2yo C �..•C�. Iowa City Hospice 'nrn-ir lc11L (Continued) 3a /903 PROGRAM 3 1RO1R11 4 PROGRAM 5 PROGRAM 6 PROGRAM 7 PP.OG_;:1 8 1. Local funding sources(List below) a. Johnson County b, City of Iowa City c. United Way d. City of Coralville e. f. 2. State,Federal,Foundations(List) a. Braverman b. C. d. 3. Contributions/Donations a. United Way Oesignated Giving U. Other contributions A. Special events(List below) 5,238 1,000 I.C. Striders Hospice a. Road Race 1,000 b.Raffle 1,738 C. Tree d. Dinner 7,500 5. Net sales -services 6. Net sales -materials 7. Interest income 8. Other(List below,including mist. 9,737 4,605 a. Churches 395 3,605 b. Memorials 9,342 c. Sorority d. Education 1,000 TOTAL INCOlIE (Show also on page 2, line lb) 14,975 5,605 Notes and comments: 297 3a /903 I 22. I TOTAL EXPENSES (Show also on 3,7]8 Page 2,1ine 2) 58,964 74,0]4 99,476 13,500 41,658 2 Notes and comments: 4 �,d�\ 1903 AGENCY: Iowa Citv Nospice ACTUAL THIS YEAR BUDGETED LAST YEAR PROJECTED NEXT YEAR ADMIN. PROGRAtiPROGRAr 1 1. Salaries 45,122 58,211 79,167 11,363 31,689 2, 19,350 2. Employee benefits b taxes 4,254 5,427 7,037 787 3,168 1,884 '. 3. Staff development l 1,489 1,700 2,625 500 1,221 a. Professional consultation 0 0 404 0 0 0 0 S. Publications/Subscriptions 729 25 400 15 185 100 ' 6. Cues b Memberships 175 310 535 535 7. Rent 0 0 0 8. Utilities 0 0 0 9. Telephone 380 500 600 200 200 10. Office supplies d postage 2,807 3,000 3,200 11. Equipment purchase 8 rental 2,000 500 2,000 p 0 2.. Equipment/Office maintenance 0 0 0 13. Printing b publicity 341 182 600 300 100 100� 4. Local transportation S. Insurance 469 750 1,000 787 1,198 3,429 3,712 2,112 1,000 G. Audit 0 0 0 7. Interest 0 0 0 8. Other (specify): 9• Patient Supplies 0 500 600 600 I 22. I TOTAL EXPENSES (Show also on 3,7]8 Page 2,1ine 2) 58,964 74,0]4 99,476 13,500 41,658 2 Notes and comments: 4 �,d�\ 1903 .J nu=a) AGENCY: Iowa Cicv Hospice ■ •' ,® PROGRAM - 4a 299 /9103 -1 AGENCY: Sova City Hospice Att,tll e,eleNtfol of In, °Iffe•eMe SALARIED POSITIONS :C-emi°°"I4nlp.eefe.... Position Title / Last (lame FIE* Last (This Next Year Year I Year See 5A LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET CHANGE 1985 1986 1987 Total Salaries Paid 2 2.8 4 45,122 58,211 79,167 367. • full.tto wuleelme: 1.0 • rul l-tlr:.5 • Nlf-un: etc. i e RESTRICTED FUNDS (Complete detailForms7 6 8 t Restricted by: Restricted for: NA MATCHING GRANTS Grantor/Matched by: NA IN -KING SUPPORT DETAIL Services/Volunteers 24,600 38,236 55,900 46% Material Goods 2,500 5,000 5,000 0 Space, utilities, etc. 4,600 6,600 6,600 0 Other: (Please speci`v) 3 1, 700 49,876 67,504 35; t 300 5 C. I -f IIS . AGEUCY: lova City_ Ho= 5 YEAR N Y i uu(n ,mivalon a( «r auh•mct aro-«n LI(fr «,II(OIr (pQ ,((y(� ((�(( rou° EALAP!ED o0SiT10.'IS Position Title / Last Name FTE' Last This Next Year Year Year Exec. Director / Afifi 1 1 1 Itnn ACTUAL 1985 20,000 i„l NEXT YEAR PROJECTED BUDGET 1986 1987 22,050 22,050 CHANGE 0 Patient Care Coordinator/ Tippe .5 .875 1 12,000 15,761 20,000 0 * Hospice Coordinator / 1st mo mo .25 .75 1 5,622 6,450 10,000 0 * vacant Office Coordinator /Nowa .25 .6 1 7,500 11,250 17,1 0 * Social Worker / Murphy 0 asp mo Is rS mo 1,600 4,800 0.* Bereavement Coordinator/ assC mo st6mo 0• .12 ,5 1,100 5.200 0•'* .Heerens-Knudson ` I ! * Please see additional page 5a(I) I All Ipositi4s do t have an salary inc ease, butt increas is �ua to alnecess y Sncreas in hours f llowing increase in pat ent/fa ly ca I I � � I I Full-time equivalent 1.0 = Full-time; .5 - Half-time; etc. 45,122 58,211 79,167 :a 301 /993 Pe F' The Iowa City Hospice Staff job description Is as follows; Executive Director: assumes general responsibility for quality assurance, identifying program needs, assurance of adequate staff and volunteers, staff and volunteer education, community relations, medical and other health and social professional relations and education, contractual agreements, program funding, policy and procedure formation and adherence. Patient Care Coordinator: responsiblefor coordination of all physical aspects of care and for overall identification of patient care plan. Responsible for patient care management, including direct nursing care, for individuals without an angency nurse. Coordinates care for specific Patients between all cooperating agencies. Hospice Counselor: Responsible for all psychosocial aspects of care of the patient and family (or significant others) from admission through bereavement, a one year period following the death of the patient. Coordinates care with other involoved agencies. If a Hospice Counselor is not available, that job is divided into 2 jobs - Social Worker responsible for psychosocial aspects of care from admission until the death of the patient, and Bereavement'.Counselor responsible for the one year following the death of the patient. Office Coordinator: responsible for coordination of all volunteer activities in office work, public speaking, community relations 1f draining activites. Responsible for maintenance of records and files,npuii���on and all other activites related to a functioning office. Assists in educational activities and acts as a patient/family volunteer when an immediate need arises. 5a(1) e�, 9-1 302 �'f �.QA•', X903 i TARES AND PERSONNEL BENEFITS ACTUAL THIS YEAR BUOGETEO t � (List Rates for Next Year) LAS, YEAP PPOJEC'EO UEZT rEAg JFrector's TOTAL 4,254 5,427 7,037 .0715 = x 579,167 ' It 175000 3 369 4,162 5,660 olovment Como.' .8 x S 224 224 244 er's Como. S x 0 0 0 rement 0 "• S x h Ins. S59.22per mF-'I-fond v. '— 0 0 0 oer mo.: Ofami ly 311 619 711 ilit Ins. I % S 422 x 350 422 422 LifeIns. S 0 I per month 0 0 I 3 x Ia x S below the Salary Study Committee's NA NA dation is your director's salary? NA eave Policy: Maximum Accrual 720 hours Months of OperationDuring Year: 12 rs modays per year for years —to J days per year for year_ tc e Hours of Service: 24 hours daily Vacation Policy: Maximum Accrual 160 hours Holidays: s per year for years b io 2 per year for year 6 4 8 days per year. rWorkWeek: staff frequently hours How do you compensate for overtime? per week were hired for? time offx none No time and other (specify) a half pay OiREt'vR'S POINTS S RATES STAFF BE;EFii POL':i5 Conments: Retirement 0 S_/Mon. Minbnum Maxdmum Health Insurance 0 S Ilion. 0 12 Disability Ins. 5 26 !Mon. 1 _I_ Life insurance _ J_ 5_/Mon. 0 0 Dental fns. ) S /Mon. p 0 Vacation Days 10 10 Days 10 10 Holidays 8 8 Days 0 g Sick Leave 12 = Days 1-2 12 POIFIT :UTAL 31 31 43 `J 6 303 Agency: Iowa City Hospice, Inc. AGENCY HISTORY (Using this page onl , please summarize the history of your agency, emphasizing Johnson ounty, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) Iowa City Hospice served its first patient/family unit in 1983. Units of care are defined as patients/families, with coordination of care including the physical and psychosocial care of not only the patient but the entire family as well. The average daily census denotes the number of patient/family units that are being served by Hospice at any one time. The average daily census has steadily risen from 3 (1983) to 6 (1984) to 11.4 (1985) and finally to 20 during the last 6 months. Not only has there been a rapid increase in census, but the types and numbers of requests for services for each family for both physical and psychosocial cares has also increased. During the fust several years, approximately 90% of the patients were diagnosed as cancer patient:. This year approximately 20% of the patients did not have cancer, but rather a wide variety of other diseases. During the past 18 months, the issue of patients who are living alone has become one of major concern with from one-fourth to one-third of our patient census at any one time in this category. To enable Hospice to continue providing safe quality care to this growing group of Hospice r individuals, increased and improved programming in this area must be done during �... this coming year. Nursing Homes are being used by Hbspice patients more frequently, and Hospice will beroviding improved support care in area nursing homes. The team aspect of care is 0 ajor importance to Hbapice philosophy. Therefore, the patient's primary physician, clergy, agency nurse, family, and any other involved community agency is included as part of the Hospice team. Bereavement care is a major aspect of the Hospice program, providing formal and informal support contacts during the first year following the death of the individual to family and significant others. Adult and children support groups are provided for Hbapice and non -Hospice families alike. Hospice will be applying for Hospice Medicare to allow area families to take advantage of this excellent benefit. This will also allow Hospice to accept third party payment for some families. Since there are several major contracts that are not yet completed, this has not been included in the budget for 1987. Since Hospice is a relatively new entity, there are no clear guidelines for growth patterns. P-1 304 /?O3 ... Iowa City Hospice ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: Delivery and coordination of physical and psychosocial care to terminally 111 individuals and families in Johnson County. Bereavement care following the death of the patient for one year. B. Program Nam(s) with a Brief Description of each: patient Care delivery and coordination of physical and psychosocial care of terminally ill individuals and families. No primary Caregivers delivery and coordination of HOSpice care for patients living alone. Bereavaamt support care for familiea/significant others following death of individual (1 year). Nursing Home support of Hospice patients in Nursing Homes. i C. Tell us what you need funding for. Increased staff hours because high patient/staff ratio at present does not allow for highest quality care, and creates high staff and volunteer burnout and stress. I D. Management: 1. Does each professional staff person have a written job description: Yes x No 2. is the agency Director's performance evaluated at least yearly? Yes x No By whom? Board Staff to be added in Dec. E. Finances: 1. Are there fees for any of your services? Yes No x a) If "yes", under what circumstances? b) Are they flat sliding ? 305 P-2 i,• 1 1,/�o,s Er Iowa City Hospice c) Please discuss your agency's fund raising efforts, if applicable. Frequent talks to community religious, church and civic groups. preparing for Hospice Medicare certification. Hospice RUN, identification of a few grant sources. F. Program/Services: Example: 14cdays. enters nethemsamecyear,ence she enterstheShelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including ltIowa City etedand Coralville) did your agency serve during y as budget year? a)° Duplicated Count Year 1985 b) Unduplicated Count 61 patients 6 families 103 Bereavement 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count b) Unduplicated Count 49 patient/families 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count b) Unduplicated Count 3 patient/families 4. How many units of service did your agency provide to Johnson County residents last year? 6144 S. Please define your units of service. * visits by volunteers or staff to patients or families * telephone calls by/to patients or families to/from volunteers or staff * bereavement support group contacts P-3 306 1,—) Iowa City Hospice 6. In what ways are you planning for the needs of your service population in the next 5 years? - Apply for Medicare Hospice Certificacion Eligible for Medicare 6 3rd party Insurance Payment - Further develop special program for Patients without Primary Caregivers - Investigate Hospice House feasibility - Increase professional student education by offering course 6 field study 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. - High job related stress - staff b volunteers - Highly under -reporting of care units by volunteers. - Very high patient/staff ratio - Inadequate funding to increase staff ratio. - "Newness" of Hospice without adequate history for long term planning 1� 8. List complaints about your services of which you are aware. None you d to turn 9. awayofora lack ofiability sto serve t or ethem? haWhat measurespeople do you feel can be taken to resolve this problem? No How many people are currently on your waiting list? 10. In what way are your agency's services publicized? Service agencies Churches RUN Publicity Hospice Newsletters Contacts with professional groups 6 individuals P-4 307 /9103 'r i Goals and Objegtives___Iowa City U222 -ice Inc 1987 Goal_ To meet all standards of care as outlined by Iowa Hospice Organization. Objectives_ 1. Update the policies and procedures manual which addresses the issues of patient care as needed. Goal- To assist terminally ill individuals in Johnson County who request services to live as comfortably and as normally as possible, and to remain at home with their families if they desire. 0b2ectiv_es- 1. Free the hospice patient from pain and unpleasant Physical symptoms as much as possible. Tasks a. Work closely with attending physicians in identifying and managing pain and symptom relief through the patient care plan. b. Utilize and update as necessary the Family manual. Evaluate effectiveness as tool for continuity of care and pain and symptom management by June, 1987. d. Update list of pharmacies in Johnson County which stock preferred medications for pain and symptom management at least once every January. e. Hold at least 2 continuing education sessions for nurses during 1987 to discuss pain and symptom management of the terminally ill and the hospice concept. , 2. Ensure continued quality staff performance in Iowa City Hospice care. jg§ks a. Provide at least 2 continuing education programs for Hospice staff during 1987. b. Evaluate the evaluation procedure for Hospice staff by January, 1987. Make changes as needed. c. Evaluate the support system for Hospice staff members by January, 1987, Make changes as needed. Ensure continuity of hospice care throughout the illness, regardless of the circumstances of the 308 /9e3 patient, and setting. Tasks a. Hold regular patient care stuffings on each patient. b. Ensure a recording system that enables all i hospice team members, including the family, to have all necessary information to facilitate smooth continuity of care. c. Have adequate contracts with hospitals, and other agencies providing care. Monitor contracts and identify areas of needed change. d. Continue contacts with professionals and others involved in all settings. 4: Continue the Quality Assurance and Utilization Review procedure and plan during 1987. Goal: To provide a caring environment for the terminally ill individual and his/her family so that the individual may die in peace and dignity. Oblectiv_es_ 1: Have a roster of trained volunteers to meet needs of the patients and families of Iowa City Hospice. Tasks a. Continually assess the need for further volunteer training. b. Update the manual for volunteer training as needed. c. Develop a training manual for short term training for community primary caregivers by March, 1986. d. Hold at least two groups of training sessions for hospice volunteers in 1987, and more -if needed. e. Assess the utilized method of calling and assigning volunteers by Aprilt1967, and make changes as identified need. f. Evaluate a procedure, evaluation tool, and self evaluation tool for evaluation of volunteer services by February, 1987. g. Present at least four continuing education programs for trained hospice volunteers during 1987. h. Assess effectiveness of planned support systems for trained hospice volunteers that provide effective management of volunteer stress by July, 1987. Devolop changes as need identified. i. Provide a system for ver-iiication of supervision Ij 309 � 90 F 64dr�' of health team and volunteers in patient and family care by March, 1987. 2: Maintain a high level of satisfaction of care received by the patient and Family. IQQla a. Develop a procedure and plan for evaluation of client satisfaction by February, 1987- b. Identify variables that determine satisfaction of care, and measure them starting in March, 1987. c. Based on results identified in 7.a, identify needed areas of change For 1987. d. Develop and utilize a procedure for evaluation OF Hospice services by all involved team members by March, 1987, and evaluate results by September, 1987, 3: Suppart the patient and Family in working through the reality of death and dying. 2091Ss a. utilize and evaluate admission procedure far working with the team and Family From the time of admission to identify psychosocial needs and utilize appropriate management strategies. b. Develop a procedure For identification of families needing preventive Family conferences by June, 1987. Evaluate effectiveness of .procedure by Novemeber, 1987. e. Investigate the need Far a support group for primary caregivers by November, 1987. 4: Continue to develop the cooperative program with Johnson County nursing homes. Iasks a] Continue the friend support. b] Develop nursing home staff inservice education as need identified and offer programs by March, 1987. c] Develop Family support group as requested and Offer First support group as soon as possible. d. Provide continuing consultation and support for Hospice services to Hospice patients while they are in area nursing homes. 310 .- /yo.4 \,i Objectives: 1: Support the family and significant others as they wort: through the reality of the death. Tasks a. Provide adequate training for volunteers in working with bereavement. b. Evaluate effectiveness of bereavement policy and procedure by July, 1987. Change as need identified. c. Identify methodology to monitor the health of family members during the entire admission period, including bereavemnt, by March, 1987. Goal: To work with groups in Johnson County, surrounding counties, and throughout Iowa to promaote the highest possible standards of care for terminally ill individuals and their families. Objectives: t: Continue to increase awareness of available Iowa City r•� Hospice services throughout Johnson County. Tasks a. Conduct at least 24 community contacts with individuals or groups in Johnson County to identify knowledge, needs, and use of Iowa City Hospice programs during 1987. b. Increase professional awareness of Iowa City Hospice programs through at least 26 professional meetings during 1987. c. Increase the use of Iowa City Hospice services by individuals who do not have a primary care- giver at home and wish to receive hospice care by identifying possible methods of care for such individuals, assessing feasiblility, and taking such steps as possible to effectively fulfil needs. J -:. Work with other service agencies in Johnson County to provide continuity of care, and ensure no duplication of aervires emist:s by identifying agencies with similar tnterasts and concerns that would help in nieetinq mutual. goals and objectives. T.a s 1. a. MF�et rr•oit I,r I with other agency directors and personnel to identify areas of need and duplir.atinn. 311 /9,045 6/AM the To maintain of high standards of Hospice care throughout Iowa, identify interested communities in surrounding counties with concerns for establishing the hospice concept; and plan programs of mutual benefit for quality hospice care when requested. Tasks a. Continue meeting 10 times yearly with Hospice staff in surrounding counties for their support. b. Support Iowa Hospice Organization through attending regular meetings and other actions when feasible. 4: Provide quality education for individuals interested in the subject of death and dying and the hospice concept. Tasks a. Provide resource materials on death and dying to interested school teachers in Johnson County as available ---(probably not 1987) b. Encourage health and social professional students to do specific study projects on hospice care in accordance with Iowa City Hospice student participation criteria. c. Develop an student training and evaluation plan and tool for student participation with Hospice by January, 1987. goal: to inform health professionals and other community members about the concepts of hospice care. Tasks_ Hold at least one continuing education session on Hospice care for physicians during 1987. Ogneral Qbiectiv-es: Develop a Financial plan which will allow for .continued growth of Iowa City Hospice by June, 1987. Carry nut a feasibility study for a Hospice House by May, 1987. 312 Resources_ Needed Full time staff ---Executive Director, Patient Care Coordinator, Hospice Counselor, Office Coordinator, Volunteer Coordinator. Adequate space far offices, support groups, conferences. Materials for education of staff, volunteers, community professionals, community members. Patient supplies for low socio-economic patients. Finances for staff education, transportation, communications. 313 /903 I F HUMAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR.: Jesse Bromsen AGENCY NAME: Indeoendent Living, IP:C. ADDRESS. 26 E. Market PHONE: 338-3870 COMPLETED BY: Kathy Rebal/Jesse Bromsen APPROVED BY BOAR . ur j CHECK YOUR AGENCY'S BUDGET YEAR on 10/3/86 date 1/1/87 - 12/31/87 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87.- 9/30/88 x COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Program 1 The Independent Living orogram covers Advocacy services, Education. support groups, business meetings and program development. Program 2 Jobs Placement Program Local Funding Summary: 4/1/85 - 3/31/86 4/1/86 - 3/31/87 4/1/81 - 3/31/88 United Way of Johnson County ueiign.iee"9 h*9 S 11.450. S 12,446. $ 16,000. Johnson County "14tO9E S 3,842. $ 5,000, S 5,000. 71 City of Coralville I S n S o S $288. /9o3 �i 314 FY 86 FY 87 FY 88 City of Iowa City S7EZOUo E GEE S 0 S o $ 0 Johnson County "14tO9E S 3,842. $ 5,000, S 5,000. 71 City of Coralville I S n S o S $288. /9o3 �i 314 III.-,Ia LIIucpcIWC11L ULVL114 EUCSET SUIVAV ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR Enter your Agency's Budget Year 10/85-9/86 10/86-9/87 10/87-9/88 i. TOTAL OPERATIIIG BUDGET (Total a + b) 22,912. 34,559. 45,473. U'n IMe a. Carryover Balance P.++<ulc_i" b. Income (Castel I.I10. 21,802. 7,185 31,374. 8,435. 37,038. 2. TOTAL EXPENDITURES (Total a + b) 19,727. 26,124. 34,627. a. Administration 4,136. 4,703. 5,559. b. Program Total (List programs below) 15,591. 21,421• 29,068. Pro ram 1 - Inde endent Livin 12,409. 14 109. 17,751. Pro ram 2 - Jobs Program 3,182. 7,312. 11,317. 3. ENDING BALANCE (Subtract 1 - 2) 3,185. 8,435. 10,846 4. IN-KIND SUPPORT (Total from Page 5) 10 000. 109000. 8 550. S. NO -CASH ASSETS N 750. 750. 750. Notes and comments: 31! LA /903 INCOME DETAIL AGEIICY: independent Llvin¢ 3 If J.3 ACTUAL LAST YEA THIS YEAR PROJECTE BUDGETED NEXT YE AD11111. PROGRAH FP.OGpAl4 1. Local funding sources(List below 16,203. 19,220. 21,288. 5,322. 15,966 °r a. Johnson County ' 4,131. 5,000. 5,000. 1,250. 3,150 - b, City Of Iowa City C. United Way 12,072. 14,220. 16,000. 4,000. 12,000 - d. City of Coralville - - 288. 72. 216 - e. f. 2. State, FederaI,Foundations (LI st) 5,184. 11,404. 15,000. - - 15,000. a.nPpt of Hjimnn Spryiram 5,184. 11,404. 15,000. - - 15,000. b (Job Program) C. d. 3. Contributions/Donations 281.00 550.00 550.00 138.00 412.00 - a. United Nay Designated Giving 281.00 550.00 550.00 138.00 412.00 - b. Other contributions - 4. Special events(List below) I.C. Striders Nosplce a -Road Race 134.00 134.00 200.1111 200.00 200.011 200.00 50.00 50.00 150.00 150.00 b. C. S. Net sales -services 6. Net sales -materials 7. Interest income 8. Other(L1st below,fncludfng mist.) a. b. C. TOTAL INCOME (Show also on page 2, line Ib) 21,802. ll ,'174 77,078. 5,510. I6,528. 15,0: Notes and Comments: 316 3 If J.3 0 EXPENDITURE DETAIL AGENCY; Independent Living 4 317 /4703 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAM 1 PROGRAM 2 1. Salaries 11,930. 13,947. 16,909. 3,927. 11,779. 1,203. 2. Employee benefits b taxes 1,591. 2,342. 2,702. 647. 1,941. 114. 3. Staff development - - - 4. Professional consultation - - - S. Publications/Subscriptions - - - 6. Oues R Memberships 7. Rent 2,475.' 2,700. 2,700. 675. 2,025. 8. Utilities - - 9. Telephone 645. 840. 840. 210. 630. 10. Office supplies b postage 250. 300. 400. 100. 300. 11. Equipment purchase 6 rental 2. Equipment/Office maintenance 13. Printing 8 publicity - - 500. -- 500. 4. Local transportation 5. Insurance 6• Audit 7. Interest 8• Other (specify): 9 Stipend for Instructors *6 Adult education classeE 576. -- 576. 0• * $12/hr x 8 wk classes x.6 asses 21. Client Wages 2,876. 5,995. 10,000. -- -- 10,000 22. TOTAL EXPENSES (Show also on page 2,11ne 2) 19,727. 26.124. 34.627. 5.559. 17,751. 11.317. Notes and coTents: minimum of six students per class for a student cost of $2.00/student/class. 4 317 /4703 Vechicle 1511.00 150.00 150.OU o *Director has been donating 50% time to Ind-pendrur Living or is pas Tree e without pay. 318 5 FL -A X90,3 I �f AGEMCY: Independent LLvinc_ SALARIED POSITIONS etlan oli,wuen � 1 �1 :e:`,�C@ °'"'^^�'( I'i„THIS '"v!I LAST YEAR YEAR NEXT YEAR u1t'r Fae ACIUAL PROJECIEU BUUGET ; CHAUGE Position Title / Last Name FTE* Last (This I Next IU/1/85-- 9/3U/Rfi 10/l/86-- 9/30/87 10/1187 Year Year Year 9/30/88 * Coordinator/Bromsen * .50 .55 .65 7,377. _ 7,929. 9,461, 19 7 j Asst. Coord./Madison* .32 .42 j .55 3,91:1. 4,818. 6,248. Bookkeeper/ Rebal .05 .10 .10 640. 1,200. --y- 30% 1 '200. 0 Total Salaries Paid .87 1.07 1.30 11,930. 13,947. 16,909 i 21% ' ' Fvtl•tIN eNlutrat, 1.0 • FV11-tINI .1 • WIt-tlNi '!!. RESTRICTED FUNDS (Complete detal 1, Forms 7 b 8 ) * of the .alaries pair I to Bra sen ,nd Madtsn _ Restricted by: Restricted is A5/Afi from the only $316.(U ,lobs progra was consul . atlon fee for: i MATCHING GRANTS Grantor/Matched by: - I f IN-KIND SUPPORT OETAIL Services/Volunteers * 9,750.00 9,750.00 8,300.00 (ISY.) Material Goods 100 .00 100.00 10U.00 0 Space, utilities, etc. Other: (Please specify) Vechicle 1511.00 150.00 150.OU o *Director has been donating 50% time to Ind-pendrur Living or is pas Tree e without pay. 318 5 FL -A X90,3 uulu II U[IMIL ' TAXES AIID PERSONNEL BENEFITS ACTUAL LAST YEAR TIIIS YEAR PROJECTED BUDGETED NEXT YEAR (List Rates for Next Year) TOTAL 1.591.00 2,342. 2,702. FICA 7.15 X x S 2'30 % x S % x 5 % x S $ 67-TFer mo -T Indiv. 851.00 997.00 1,209. UnemDlo ment Comp.- 274.00 321.00 389. Worker's Comp. 229.00 270.00 350.00 Retirement Health Ins. S ' per mo.: family 235.00 754.00 754.00 Disability Ins. % x $ f per month % x %x $ -- Life Ins. -- Other -- -- How far below the Salary Study Committee's 1,322.* 1,640.* 1,848." recommendation is your director's salary? nosed on '•i Based on .55 Based on .65 time time time ** Sick Leave Policy: Maximum Accrual hours Months of Operation During Year: 12 days per year for years_ to _ days per for to (lours of Service: M: 9:UU-5:00 year year _ W: 9:00-5:UU 'ril: Vacation Policy: Maximum Accrual 28 hours Holidays- days per year for years i% N/A days per year for year _ to a days Per year. Work Week: Does your staff frequently How do you compensate for overtime? work more hours per week than they were hired for? xx time off none x Yes No, time and other (specify) a half pay DIRECTOR'S POINTS 6 RATES STAFF BENEFIT PUINIS Comments: * Director actually wnl Minimum Maximum f_fMan. full. time, nn thnt hnsin, Ile Is Retirement _ below recommendations. Health Insurance 12 f6�Mon. 10,021. --10/85-9/86 Disability Ins. _ f /Mon. 9,469. --10/86-9/87 Life Insurance f_JMon. -2—f 7,937. --10/87-9/88 Dental Ins. T/Mon. Vacation Days �— !' 't Days ** Sick time Is anid, tin cnrrcn Holidays '7— Days policy regarding limits. Sick Leave �r —_ Days POINT TOTAL 205 ** 319 6 q Agency: Independent Living, Inc. AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) Independent Living was incorporated in January 1979, and is currently housed in Old Brick Church. Independent Living was established to assist developmentally disabled individuals to become more independent and develop skills which enhance their ability to participate In the community. Initially, a support group erose for the disabled to share common problems and to provide a forum for mutual support. Out of this support group grew client business meetings. These weekly business meetings are cl lent run and staffed by elected officers. The Intent of these meetings is to keep members informed of current trends regarding disabtlllies, arrange for speakers, plan recreational activities, and plan fund-raising events. To enable disabled Individuals to make their own decisions concerning their service needs, an advocacy service was created. Client members have an opportunity to hire and contract with an advocate to assist them with Ilying skilIs. Them contracts cover money management, employment skills, household management skills, and locating housing. Original funding was secured In 1980 from a Mental Health / Mental Retardation / De- velopmental Disabilities grant. Kirkwood Community College offers Adult Basic Education classes through Independent Living. These classes provide IndlYldualswith basic educetlon as well as an opportunity to earn OEDcredil. Tutoring, individualized academic courses and daily living slelllsare also available. In 1983, the Mayors Youth Employment Program and Independent Living provided employment training for disabled low Income adults and disadvantaged youth. Beginning September, 1984, Independent Living hired a quarter time assistant coordinator, who was funded by Johnson County. Since July, 1986, the assistant position's hours have been Increased to fifteen hours a week. Independent Living continues to provide employment training, disseminate materials about our programs, and serves as a consultant in a work advisory capacity on numerous committees. We will also continue to provide classes for Systems Unlimited and counseling for Nelson Adult Center and other related programs. Independent Living has won several distinguished service awards, and Is perceived as a cooperative viable client organized run and operated program that will continue to provide services In the clients best Interest. P-1 01101 1903 T AccounrAB I L I IY uuEsllunuAIRE A. Agency's Primary Purpose: Independent Llvng ex Isis to provldo services to deveIopmoil lelly disabledyouth and adults. We teach skills through self advocacy, client business meelimts, support proups, educational programs and vocational programs. Clients run, mounizenodvuloanmgonlzallunalpolicies ad try-Iswe as wall as design new program development. B. Program flame(s) with a Brief Descrlptlur of each! Independent Living programs Include client run business meal Ings and support groups dealing wllh politics, legislation, and self advocacy. Conlratas fn money management, housing, )obseekingskllls, and other dolly living skills enhance independence. Tutoring,AdulfBasic Education, and Independent Llving elesses are coordinated fit cnnlunclion with participant voting on the board and activating the goals aril dlrectlons of the In cyram. C. Tell us what you need funding for. Fundirg.ls being requested to assure that Independent Living continues to meal the service needs of the disabled and continues to promote the only truly client run program which promotes skills far Its participants. Funding Is needed for the salaries of a.65 time coordinator, a half-time assistant coordinator, a 1/ 10 time bookkeeper, and overall operating expenses. D. Management: 1. Does each professional staff person have a written Job description: Yes x No 2. Is the agency Director's performance evaluated at least yearly? Yes x No By whom? L.L. Board E. Finances: 1. Are there fees for any of your services? Yes x No a) If "yes", under what circumstances? I Members pay twelve dollars per year membership wwo, is usml fur client run buslnoss meetings, support groups, and events formembers. Conh oul soil-aJvoeacy services are $45.00 per month, of which $ 40.00 goes to the adaocale and $5.00 for the cl lent accaunl. Other Inde' endrnl Living Classes vary In eml. bj Are they flat sliding 7 I J 321 P-2 of L'✓QF , c). Please discuss your agency's fund raising efforts, if applicable. Currently we receive funding from United Way, Johnson Canty, Department of Human Services, Kirkwood 0011ege, and private donations. We have applied for numerous grants either alone or with other service providers. We have expanded the employment program with the Department of Human Services, and are applying for renewed funding as a ILAF program. In addition we have applied for a grant through Vocational Rehabilitation for rural advocacy counseling and vocational instruction. We will continue to apply for state, federal and private sources of income. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 I. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 80 Year 10/1/85 - - 9/30/86 b) Unduplicated Count 70 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 70 r, b) Unduplicated Count 60 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 10 b) Unduplicated Count 10 4. Now many units of service did your agency provide to Johnson County residents last year? 2,762 5. Please define your units of service. Independent Livings' units of service inclu* 400 hours - client business meeting and support group 1000 hours - individualized tutoring 100 hours - advocate meetings 350 hours - counseling and referral 2644 hours 48 hours - contract time (all administrative duties) 600 hours - (volunteer time) 64 hours - KirkwoodABE - and Independent Living Classes; 2762 hours P-3 322 /903 ,0 6. In what ways are you planning for the needs of your service population in the next 5 years? We are continuing to work on expanding self advocacy, tutoring,and Adult Basic Education Classes. We also will Increase and expend new contracts with the Department of Human Services, as well as design new services for handicapped youth. In addition to working on obtaining new funding from Systems Unlimited, increase public speaking, we shall activate planning with all other functions that ere involved with a client run program. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. Independent Living presently employs only one half-time coordinator and a fifteen hour a week position for the assistant coordinator. All of the tutors and advocates are volunteers ( unless the advocates are on contract). Because only thirty-five hours of staff time Is paid ( plus $ 100 a month for the bookkeeper), staff are often unavailable for direct service time because of administrative duties and public engagements. In addition the amount of funding we have evai]able compared to other salary studies clearly shows that our agency has extremely limited resources. Coordinating more than one activity at a time is impaired by having only one room. 8. List complaints about your services of which you are aware. The clients and staff perceive a need for more than one room for private meetings and administration tasks. Because our program has low operating expenses we realize we have limited capital resources at our disposal which will not allow us to rent more space. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? We have not had awaiting list and have not had to turn people away or been unable to serve them. The reason we have not had to turn people away is because although the coordinator is paid 1/2 time, he works full time, and we borrow other office space whenever possible from other agencies. How many people are currently on your waiting list? 10. In what way are your agency's services publicized? The clients end staff have spoken to most human service and non-profit organizations in the community. We have also addressed various classes at the University. Clients represent developmentally disabled groups by running their own meetings, voting on the correspondence and by Initiating all activities In their program. Speakers, as well as consultants, work with committees and public functions to exchange Information with other Independent living 323 programs. p -q M -I AGENCY GOALS FORM Year: 1987 AGENCY NAME: Independent Living i NAME OF PROGRAM: Independent Living, Inc. INDEPENDENT LIVING PROORAM Goal: To provide services to teach the disabled to live independently. Objective A: To serve Independent Living members (60) with business meetings and support ` groups. r` Tasks: ( I ) Instruct Independent Livings elected officers and interested candidates about by-laws and regulations regarding client business meetings and the election of new clientmembers. (2) Provide information for prospective members regarding the application process. (3) Provide activity training to elected officers. (4) Provide extensive information on public issues regarding special populations. (5) , Provide an estimated 60 educational presentations to schools, organizations, and community businesses. (6) Elected officers and client members shall give Information and support through peer counseling, referrals, etc, to help other members develop skills and learn to use resources to leach others to be independent. (7) Provide training for graduate Vocational Rehabilitation Counselors. (8) Talk to news media and distribute public service announcements. (9) To exchange referrals and Information about other Independent living programs, and to facilitate related research and program development. Objective B: In 1987, provide assistance In daily living skills and counseling through the Independent Living self -advocacy contracts. Tasks: (1) Increase the volunteer advocate -counselor staff to six. (Current volunteer advocate staff is five) (2) Provide weekly supervision of advocates. (3) Provide weekly training sessions for advocates. (4) Provide information to an estimated 150 people who will contact Independent i Living for Information about the self -advocacy program. (5) In 1987, complete 65 hours of advocacy contract time. (6) Periodically review advocacy contracts. (7) To expand purchases from the Department of Human Services for a continuation of an employment opportunity program. Objective C: Provide, Incooperation with Kirkwood Community College, Adult Basic Educatfon classes. Independent Living provides instructors and donates the space fortheclasses. Kirkwood hires the instructors and provides the educational materials. This cooperation allows Kirkwood Adult Basle Education program to operate at various locations to help meet the needs of special populations. 324 Tasks: (1) Provide Instructors and space for Kirkwood'sAdult Basic Education program. (2) Maintain a minimum of eight students in each class each semester. (3) Review course material for one Consumer Economics elms, one Survival Ski IIs class and one Self -Esteem class. (4) Provide requirements for registration, grades and compliance with the Adult Basic Education Act 303. (5) Attend in-servlcetraining as required by Kirkwood. (6) Provide referrals,etc., and comply with the Kirkwood's regulations for it's Adult Basic Education program. Objective D: Provide Individualized tutoring to teach basic language arts, assist people with literacy, OED State High School tests, high school courses, and daily living skills. In addition, we provide a wide variety of adult courses. Tasks: ( I) Increase the volunteer tutoring staff to ten. Current tutoring staff is nine. (2) Schedule each tutor fora two-hour shift between 1:00 pm to 8:00 pm. (3) Provide daily supervision of the tutors. (4) Provide training sessions for the tutors. (5) Update curriculm materials for all students through all available community resources. (6) Increase the number of students currently being tutored. (7) Will continue to provide classes for Systems Unlimited In Self Protection I and Self Protection 11 and assertiveness training/decision making. Also, we shall teach Sex I and Sex I I courses. (8) We shell provide courses InOrlef/Tragedy and Stress, First Aid, C.P.R. and the Humanities. OjectiveE: Provide information and referrals to an estimated 500 people who will contact the Independent Living Center. Tasks: (I) Maintain information on community resources and events of particular Interest to developmentally disabled persons of low to moderate income. Developmentally disabled Is defined by Public Law 95-602 Developmental Disabilities Act of 1978. Information shall be maintained and updated by: (a) Reviewing area newspapers. (b) Reviewingolherindependent living programs and publications. (c) Reviewing literature regarding advocacy, special education, vocational and legislative issues concerning the disabled. (d) Assisting people with periodic needs such as occasional bills, notices, public correspondence, etc. (e) Providing Information and referrals to callers and walk -Ins. (f) Provide extensive support and feedback for cl tents personal needs. (g) Update brochures and other written Information about the program. Objective F: In 1987, continue to provide services for the developmentally disabled which meet existing needs and to secure resources for future unmet needs. 325 iffid Tasks: (1) Secure funding for training, research and development. (2) Monitor and evaluate community resources through cl ient questionaires. (3) Continue a newsletter which contains client conducted interviews with professionals and publicizes low-cost, free events. (4) Provide dignified,competitive, and practival job programs so individuals can obtain and maintain employment and evaluation In the ILEO program. (5) Encourage clients to think critically, develop educational skills, utilize community resources, and live as independently as possible. (6) Maintain Independent Living as a client run program by having clients activate their own goals, plan and execute their own activities and public speaking engagements, and have equal representation on the Board of Directors. RESOURCES N D DTOACCOMPLISHTASKS (1) One full time paid coordinator, one half time assistant coordinator, and one tenth time bookkeeper. (2) Ten volunteer tutors. (3) Six advocate counselors. (4) One private room for client business meetings, support groups, tutoring, advocate meetings, classes, and Board of Directors meetings. (5) One administrative office. (6) Funding for Rural Outreach Advocacy, counseling services, and Instructors fees toexpand Independent Living Adult Education Program. (7) One phone. (8) Mailing,printing, and other general office supp I les. COST OF PROGRAM $17.482 (does not include administrative costs) `.J 326 —1 J 111 HUNAY SERVICE AGENCY BUDGET FORM DIRECTOR: Pandi Youells AGENCY NAME: o oa Pi—oes oiporat CITY OF CORALVILLE ADDRESS: JOHNSON COUNTY CITY OF IOWA CITY PHONE: _319-351-6570 UNITED WAY OF JOHNSON COUNTY COMPLETED BY: Ph llis Nether• n/ APPROVED BY BOARD: '7 CHECK YOUR AGENCY'S BUDGET YEAR on 9-30- author zetl ignature) tate)) 1/1/87 - 12/31/87 X 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Program 1: To provide legal assistance and representation in civil law cases to low-income residents of Johnson County. Local Funding Summary: 4/1/85 - 4/1/86 - 3/31/86 3/31/87 4/1/87 - 3/31/88 United Way of Johnson County rna"^,e� w�c $ 9,400 1 $ 12,000 $ 19 000 FY 86 FY 87 FY 88 City of Iowa City Stl I0 T PAU S N/A SE N ANZA Johnson County S1A2 9 S N/A S N/A S N/A City of Coraiville S N/AS N/A S N 327 ° �. ,, • X903 L 5 Mill Notes and ccmments: Iowa City Regicnal Office is part of a statewide program, that will fund deficits. 2 3 Legal Services co F I AC,UAL THIS YEAR BUDGETED Ener your Agency's Budget Year LAST YEAR PROJECTED NEXT YEAR ear ear en r y I. TOTAL OPERATING BUDGET (Total a + b) 226,567 259,450 272,400 �- a. Carryover Balance Pm�wncei"�,' i j b. Ircc-.ie (Cash) [ 226,567 259,450 272,400 2. TOTAL EXPEND!TUP.ES (Total a + b) 246,600 259,450 272,400 a. Administration 7,398 7,780 8,170 b. Program Total (List programs below) 239,202 251,670 264,230 5 Mill Notes and ccmments: Iowa City Regicnal Office is part of a statewide program, that will fund deficits. 2 3 9 AGENCY:Iowa Cit, jte wr.). U. Kional Offic 10 ETED ADMIN. PRGGN;� FR ..:YT YEFF vGn, 1. Local funding sources (List beiow 9,608 11,350 17,250 a. Johnson County 9W 17.250 b. City of Iowa City *w.� c. United Nay 9.608 11,350 17,250 17,250 d, City of Coralville e. f. 2. State, Federai,Foundations(LiSt) 215 576 247,700 253,400 8,170 245,230 a. b. s 201 944 230 000 253,400 8 170 245,230 1 632 17 700 d. 3. Contributions/Donations a. United Way Designated Giving X50 400 550 550 b. other contributions 550 4. Special events(List below) I.C. Striders Hospice 1 133 1 200 a•Road Race 1 200 1 133 i qnn M materialsncomebelow,incluM2, ow'also on ne Ib) Notes and comments: 329 3 /9a3 . 22• Litigation 21662 3,025 3,170 � TOTAL EXPENSES (Show also an 3,170 page 2,line 2) 246,600 259,450 272,400 8,170 264,230 Notes and comments: 4 330 I {eia°e1C'Qfgice ACTUAL 7815 YEAR 8UOGETED LAST YEAR PROJECTED NEXT YEAR ADMIN. PROGRA61 1 1. Salaries � 143 975 145,110 152,576 6,618 145,958 2. Employee benefits d taxes I 3. Staff development 2 87 1 552 28 21 1,232 1,575 1,650 1,650 4. Professional consultation j 5. Publications/Subscriptions 267 215 225 225 6. Dues S Memberships 7. Rent 8. Utilities 16 742 17 716 21 566566 , 2_ i ! , :1isc. 268 1,550 1,624a 1,64 9. Telephone 18,877 23,104 23,212I' 23,212 0. Office supplies 6 postage 11. Equipment purchase 6 rental 7 903 8,052 8 438 8,438 2. Equipment/Office maintenance i 680 200 200 13. Printing *=pvbj*Gi4;p 4. Local transportation 1 048 1,178 1,234 1,234 5. Insurance 3,300 3,543 3,713 3,713 6• Audit 516 2 536 2 777 2,777 7. Interest 8• Other (specify): 9• Outside labor 1,657 4,330 3,560 a son 22• Litigation 21662 3,025 3,170 � TOTAL EXPENSES (Show also an 3,170 page 2,line 2) 246,600 259,450 272,400 8,170 264,230 Notes and comments: 4 330 0 L. :dl .leryices Com. o AGENCY: Iowa City Re¢` Opgicl V 331 5 , Attic" t,oluytton of int olfh.fnp ST YEAR THIS YEAR NEXT YEAR SALARIED POSITIONS "'" "' art [.Ail,ole,Aa ACTUAL PROJECTED BUDGET . . Position Title / Last Name FTE' Last (This Next Year Year Year 5a - Detail - CHANGE Total Salaries Paid 7.1 10.6 8.3 143,975 145,110 152,576 5 A full-tf" etvinlmu I.O • full -Ur; .! • xUf.tlr; ac. RESTRICTED FUNDS (Complete detail,Forns 7 &8 Restricted by: Restricted for: MATCHING GRANTS Grantor/Matched by: IN-KIND SUPPORT DETAIL Services/Volunteers Ta Students 5,940 7,900 8,000 1 Material Goods Space, utilities, etc. Other: (Please specify) V 331 5 , "8 is based on diff l erence in bas rate f P *Full-time equivalent 7.1 10.6 8,3 1.0 • Full-time; -5 . Half-time; eta 143,975 145,110 152,576 5a 5 C,���• 332 /90 3 c 92L services Coro. o, AGENCY:�a City Regional �« ccn upan,pan Of ,nr mvo�.n popyM ��.a��r bwm�, pnp uwu alar 5C7UEAR TNIS YEAR Offi NEXT YEAR SALAR!E3 POSITIONS �I0.15 au PRO„EC7ED BUDGET CN Position Title / Last Name FTE* Last This Next Year Year Year Managing . Attorne p 1• Staff 1.0 1.0 - 2 0 0 27,240 5 Staff I - Rutle 0" Paralegal - Graham 18 879 19,200 20,400 Office 1• 1.0 1.0 17,774 17,760 - Abel 1. 18,720 5 - 1.0 1.0 15,109 15,240 16,200 - Lind 13 010 12,920 13,720 Staff 1.0 1.0 Staff - Johnson 5 - — 10 920 11 720 7 ttome - �x •5 14,635 7,872 -_ 11 Secretary - Rogers .0 = 19 168 14 335 I Secre tary - Ilenson I 3,838 Staff 5,801 2,804 Va I Staff _ .5 I 7 219 .8 46 I I I I I 13,440. i � "8 is based on diff l erence in bas rate f P *Full-time equivalent 7.1 10.6 8,3 1.0 • Full-time; -5 . Half-time; eta 143,975 145,110 152,576 5a 5 C,���• 332 /90 3 do .c -. -c 1�5@zvj,ces Cb f IA I ��YYT10J)ral. l5€F8@ TAXES AND PERSONNEL BENEFITS ACTUAL THIS 'YEAR (List Rates for Next Year) LAST YEAR Pp BUDGETED OJEr'En 4EYT YEAR TOTAL FICA 27.067 28,619 29,873 x S 152.576 10 425 10 375 Unemclovment Como. 10,909 2.3 x S 108.000 2 268 Worker's Como.2,396 2,484 --'-2L—' x S 152.576 300 304 Retirement 320 - � x S Health Ins. I S 52 per mo.: inoiv. _ °er mo.: family Disabilit Ins. I 15 302 15 900 r x S Life Ins. I S 2.60 per month Other r 216 242 260 �x I+ x S How far below the Salary Study Committee's recomnencation is your director's salary? NSA Sick Leave Policy: Maximum Accrual N/A hours Months of Operation During Year: 12 14_ days per year for years to days per year for year__ to _= Hours of Service: ,.J _8:30 a m — S•nn vacation Policy: Maximum Accrual 225 =Dyears _ days per year for hours Holidays: 14_ days per year for to year 6_ to � 2 days Y Per year. Work Week: Does your staff frequently How do you compensate for overtime? work more hours per week than they were hired for? X time off X Yes Nonone ha a half pay X and other (specify) Applies to support staff OIREC'OR'S POINTS d RATES STAFF BENEFIT POINTS Retirement _ S Minimum Maximum COaments: Health Insurance 245148 /Mon. 12 i Disability Ins. _ $L'—' 24 Life Insurance on. Dental Ins. 4 SVacati=/Mon. -- a Holidays Days 25 _ Days 4 Sick Leave 14 = Gays 32 -12 POINT TOTAL 79.5 �� 14- 60.5 79.5 "included in health insurance 6 333 -r� r,, % 1 Agency: Legal Services Corp, of IA office AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) In the late 1960's the Hawkeye Legal Services Society was created as a delegate agency Of'HACAP, with funding from the U.S. Office of Economic Opportunity. The purpose of the office was to provide free legal assistance and representation in civil law cases to low-income people in Johnson and Jones Counties. The OEO was phased out in the early 1970's however, and U.S. Congress created the Legal Services Corporation in 1974 to take over the process of receiving money from congress and distributing it to pro - in grams throughout the country. The Iowa City office became a grantee of LSC in 1974. In 1977 the Legal Services Corporation of Iowa was formed, with a goal of providing free service to low-income Iowans in every county with the exception of Polk County, which maintained a separate legal aid society. The Iowa City office and several other small offices in Iowa merged into LSCI, and the program expanded until 1950, mainly through funding from LSC, In 1982, however, federal budget cuts reduced LSCI's funding from LSC by and about 308. As a result, five of the fifteen offices in the state closed, fromtotherrsodiurcesotolmaintaetinnstaffnsizesaatrworkables levelsU1elnu1956g from theeInterestdongLawyerswTrust Accounts Commissionetoaincreasetthe $5O,OOC number of LSCI's full-time pc;itions by two, and approximately $200,000 frori the State of Iowa to provide assistance to farmers in financial distress. Ni additional advocates hired with these funds have been placed in the Iowa City office. Presently, the Iowa City office serves seven counties: Des Moines, Henry, Johnson, Lee, Louisa, Muscatine and Washington. Staff members pro- vide advice and representation to individuals in a wide variety of cases identified by survey as high priority areas. Among these are income maintenance (eal. AFDC, Food Stamps, pensation), health law Social Security, Unemployment Com - issues (e.g. medicaid and medicare), issues (e.g. landlord -tenant relations, housing law federally subsidized housing, loss of home through foreclosure or forfeiture), individual rights (e.g. rights Of mentally or physically handicapped), family abuse, consumer law problems, utility problems, and special education issues. The staff is also involved in presenting talks to groups of low-income people or agencies that deal with low-income people, in order to educate them about legal rights and responsibilities in various areas of the law. We do this with an advocate staff of three full-time lawyers, one full- time paralegal, and a part-time attorney for Johnson County. Unfortunately we have many, more requests for representation than we can handle. We clow,..' nearly 500 cases per calendar quarter, but of necessity many are closed after giving only telephone advice or brief service. 334 P-1 /903 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To provide high quality legal assistance free of charge to low-income people in civil law cases. B. Program Name(s) with a Brief Description of each: The services we provide are not divided into separate programs. We provide legal advice to low-income people residing in our service area, including legal representation in court and before state and federal administrative bodies. We also attempt to in- volve the private bar in the representation of low-income people by referring financially eligible clients to private attorneys free of charge, and by con- ducting seminars for attorneys on legal issues that often arise among low- income people. We also attempt to educate the low-income community about their legal rights and responsibilities at speaki area. ng engagements in our service C. Tell us what you need funding for. We need funding to increase our capability to meet the demand in Johnson County, which we estimate to be over one-third of the total number of re- quests for service we receive. We would like to increase our United Way attorney position from 3/5 time to 4/5 time. .J a D. Management: I. Does each professional staff person have a written job description: Yes No x 2. Is the agency Director's performance evaluated at least yearly? YesNo The Executive Director in Des li +R= _�C_ By whom? Moines. the tion directors E. Finances: in Iowa City and Des Moines, and the Board of Directors in 1. Are there fees for any of your.services? Des Moines and locally. Yes No v a) If "yes", under what circumstances? b) Are they flat sliding ? P-2 335 /f03 c) Please discuss your agency's fund raising efforts, if applicable. Last year we sought an increase in funding from the United Way of Johnso^ County, from $9,000 to $15,000, and we sought funding from Johnson Count} for $5,000. we received an increase in funding from the United Way to $12,000 for FY 1986. We were extremely happy with the showing we made in the Hospice Road Races in October 1985; we received a donation of $1955. We sought funding this year from other United Ways and Community Chests in our service area but were unsuccessful. We will continue to seek funding from these sources in the future. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count I Duplicated Count 2 Units of Service 24 1. Now many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 762 Year 1985 b) Unduplicated Count 646 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 554 b) Unduplicated Count 464 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 121 b) Unduplicated Count lob 4. How many units of service did your agency provide to Johnson County residents last year? 762 S. Please define your units of service. One unit of service is the provision of assistance to one low-income person in connection with one legal problem. It is difficult to predict with any degree of accuracy the numbers of discrete tasks an advocate will perform in a given period of time. The -tasks an advocate will perform are determinet by the nature of the problems that come through the door. The amount of time spent on each problem could vary from 10 minutes of advice to days of actual representation through many levels of appeal. The advocate will attempt to assist as many of the yearly requests for help as time and judgment allow. P-3 336 �.) S: Vya /1403 -I 6. In what ways are you planning for the needs of your service population in the next 5 years? 1 First, we are planning to seek an even more extensive volunteer effort from an already cooperative local bar r_'embership. Second, we are striving to upgrade and diversify our legal education capabilities, in part through the development of additional written informational materials regarding poverty law issues. Third, we plan to strengthen ties of cooperation with other service providers. Fourth, we plan to develop a more effective system of outreach, to improve the client community's awareness of who we are and what we do. Fifth, we plan to create more efficient systems of handling client cases through expansion of referral materials, increased attention to time management, and increased emphasis on skills trainings for advocates. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. It is difficult to frame our problems in any terms other than lack of advo- cates. We seem to be well-known among other service providers, judging from the volume of referrals we receive, and as a general matter we are able to work with other agencies cooperatively in resolving problems. Our primary problem is simply having too few advocates to handle the legal needs of everyone who contacts us with a legitimate request for help. 8. List complaints about your services of which you are aware. The major criticism is based on our rejection of cases. As indicated by the information above, we are thinly -staffed, and so the rejection of clients with a genuine need for help becomes inevitable. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? We have no waiting list. We are attempting to deal with the problem of understaffing in a few different ways. toe are involving more local attorneys in the provision of services through the Volunteer Lawyers Project. We also attempt to allocate our resources so that, to the extent possible, those people with the most pressing legal needs do get the attention of an advocate Finally, we dvote some time to inf in our t gsmunity of their right Pow many people are curren€F" yongyour w�itl�iQf1lrSi. N/A 10. In what way are your agency's services publicized? First, we have been providing legal help in Johnson County for so long that most other service providers are well -aware of our existence, and we receive many referrals from those other providers. Second, we engage in systematic outreach efforts in the form of community legal education presentations, which inform potential clients and service providers about the law and about the availability of our services. Third, we distribute occasional press releases concerning legal services p_4 activities, and receive media J coverage calculated to inform the public of the nature of our services. 337 t AGENCY GOALS FORM Agency Name: Legal Services Corporation of Iowa Year: 1986 Iowa City Regional Office i Name Of Program: Legal Services for the Poor in Johnson County LEGAL SERVICES FOR THE POOR IN JOHNSON COUNTY GOAL: TO ENSURE THAT THE LOW-INCOME PEOPLE OF JOHNSON COUNTY HAVE ACCESS TO QUALITY LEGAL HELP# FREE OF CHARGE. Objective A: To provide legal assistance for low-income people who are victims of domestic abuse. Tasks: I. Work with the Domestic Violence Project to secure legal remedies for abuse vic- tims, including domestic abuse protective orders in court. Objective B: To provide legal assistance for law -income people with public benefits problems. Tasks: Assist people with the following types of problems: 1. Improper denial or reduction in the following benefits: - Aid for dependent children (ADC); - Food stamps; - Title XIX (Medicaid); - W.I.C.; - Medically needy; and - State papers and Hill -Burton benefits (hospi2. Improper denialal ioflInitial applications or cessations (termination of current benefits) regarding disability benefits. - Supplement Security*Income (SSI); and - Social Security Disability Insurance. Objective C: To provide legal assistance to LOW -income farmers. Task: Assist clients with the following types of problems: - Food stamps; - Assist single family FmHA homeowners to assert their right to 19 interest credit or to U 338 "C,o1,\, /9043 �r- U 339 i moratorium relief; - Assist farmers in protecting the priority E that family living expenses and farm operating expenses have over FmHA crop security interests. Objective D: To provide legal assistance for low-income people with housing problems. Tasks: Assist clients with the following: 1. Violations of landlord/tenant law: - lock -outs; - seizure of property; - evictions; and - utility shut -offs. 2. Housing discrimination; 3. Illegal standards/procedures in federal housing programs. Objective E: To provide legal assistance for low-income people with consumer law problems. Tasks: Assist clients with the following types of problems 1. Illegal garnishment of a person's exempt property; 2. Repossession of unlawfully detained per- sonal property; 3. Unlawful debt collection practices; 4. Improper utility shut -offs; S. Violations of Iowa Door to Door Sales Act; and 6. Violations of state and federal Truth In Lending Acts. Objective F: To provide legal assistance for low-income people with employment law problems. Tasks: Assist clients with the following types of problems 1. Improper denial of unemployment compen- sation benefits or improper cessation of the same; and 2. Job discrimination. Objective Gs To provide legal assistance for low-income people with institutional problems. 1. Unlawful procedures involving involuntary transfers of patients who reside in nursing homes; 2. Unlawful denial of residents' rights in nursing homes; and U 339 3. Disputes a client may have with his or her guardian or conservator. GOAL: TO PROVIDE OPPORTUNITIES FOR LOW-INCOME PEOPLE IN JOHNSON COUNTY TO LEARN ABOUT THEIR LEGAL RIGHTS AND REMEDIES. Objective A: To educate low-income people regarding their rights so that they may become effective advocates for themselves. Tasks: 1. Organize a monthly seminar at the Senior Center on a topic of law of concern to elderly citizens. 2. Hold about six legal education presenia - tions on topics of particular interest to the poor. 3. Provide written materials explaining the law to the local low-incomepopulation, through consultation with individual clients and at legal education presenta- tions to groups. 4. Inform other service providers of the written materials available through Legal Services, to ensure wide distri- bution of such materials to the local poor population. 5. Draft a pamphlet explaining Landlord - Tenant law as it applies to trailer courts GOAL: TO CONTINUE THE EFFORTS TO ENLIST THE ASSISTANCE OF THE PRIVATE BAR. Objective A: To devote a substantial amount of time to the Volunteer Lawyers Project. Tasks: 1. Attempt to recruit additional attorneys to sign up for the Project. 2. Conduct continuing legal education classes on poverty law for attorneys. 3. Meet with the Johnson County Bar to ex- plore possibility of starting a referral process for accepting reduced fee cases. GOAL: TO PROMOTE INFORMATION EXCHANGE AND ASSISTANCE WITH OTHER AGENCIES. Objective A: To coordinate with other agencies providing services to the low-income population in order to maximize information -sharing and 340 i -1 T mutual referrals. Taaks: 1. Conduct eight to ten brown bag lunches with a guest speaker from other agencies. 2. Provide support, training, and/or infor- mation to other service providers, as needed. Resources Needed to Accomplish Program Tasks i 1. One 4/5 time attorney. 2. Miscellaneous supplies for legal work, community education, j and outreach. it 3. Travel expenses. 4. Professional liability insurance. Cast of Needed Resources j i $19,000 annually. i J J 341 FOP.v CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRE --TOR: James Goldman Area DLrec: AGENCY NAM:.: Lutheran Social Service o: ADDRESS: 150D Sycamore Lr PHONE: 319-351-4880 COMPLETED BY: L.R. Decker APPROVED BY BOARD: CHECK YOUR AGENCY'S BUDGET YEAR on 6r 9 authorizea signature) 1/1/87 - 12/31 0 toate) 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 2/1/87 - 1/31/88 --Z— COVER x COVER PAGE i Program Summary: (Pjease number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) U1. Family Counseling - Provide --�_ professional casework services to families and individuals seeking assistance in resolving emotional problems or temporary stresses that they �. may be encountering, i A2. Expectant Single Parents - Provide casework counseling service to expectant single parents faced with the issues of pregnancy,. parenthood, physical care arrangements, adoption, family and other significant relationships. i i I 1 Local Funding Summary: 4/1/85 - 4/1/86 - 4/1/87 - 3/31/86 3/31/87 3/31/88 United Way of Johnson County &C,"T'^'i-. S °ei9""f° v'•'^a 10 000 S 11 250 S 15 000 FY 86 FY 87 FY 88 City of Iowa City s�ASE $ 10ET N/A 5 N/A S N A Johnson County SEE BUXIT PAGE 9 S 13,346 S 14,000 S 14 000 City of Coralville S N/A S N/A S N/A 1 342 'r Notes and comments: 1 343 AP3 Enter your Agency's Buda AMA, LAS YEAR THIS YEA; PPOJECTED 8UDG:iED, et Year NEXT YEA.- 1. TOTAL OPERATING BUDGET (Total a + b) E 1-31-86 WE 1-31-87 WE 1-31-88 a. Calm Balance oIu;o 5,877,957 5,165,172 5,196,672Carryover 621,349 689,172 b. income (Cash) 689,172 ' 2. TOTAL EXPENDITURES (Total a + b) 4,256,608 4,476,000 4,507,500 a. Adr..inistration 4,188,785 4,476,000 4,507,500 ' b. Program Total (List 1,109,175 1,157,600 1,219,700 � Programs below) 3,079,610 3,318,400 3,287,800 I 1. Famil Counselin I 412,331 437,400 396,700 2. tant Sin le Parents 26 896 i. 3. Foster Horne Care 28,200 29,400 606,154 666,100 668,400 4. In -Home Services 378 628 397,300 319,000 5. Grou Home Care i 6. 203 490 218 000 228,500 Residental Treatment 660,203 709,700 739,200 7. Other Pr ams 791,908 861,700 911,600 j i 3. ENDING BALANCE (Subtract 1 - 2) i I 4, [N -KIND SUPPORT (Total from Paae 5) 689,172 689,172 689,172 ' S. NON-CASH ASSETS INet of Dereciation) N/A N/A N/A 1,523,293 1,488,000 1,443,000 Notes and comments: 1 343 AP3 It:CD": DET AIL 1. Local funding sources(List below a, Johnson County ZT b City of Iowa City c. United Way d City of Coralville e. f. 2. State,Federal,Foundations(List) a. Fees 6 Grants -Govt. Agencies b. C. d. 3. Contributions/Donations a. United Way Designated Givinc b. Other contributions 4. Special events(List below) I.C. Striders Hosprce 112ad Race b. c. 5, Net sales-servicesiprog•Svc.Fee i 6. Net sales -materials 7. Interest income e. Other(List below -including mist a. Other United Ways b.'iiasfers Fr/1b Festr. Elms -PM c.Miscellaneous TOTAL INCOME (Show also on page 2, line lb) Notes and comments: L,da� AGE!iCY: r rho, -n c -:a1 mice of ' ACTUAL THIS YEAR BUDGETED ADMIN. PRGGP '' %^-r'•%' LAST YEA PqOJECTEC NEYT YE 1 2 23,215 24,807 28,374 13,215 13,765 14,000 10,000 11,042 14,374 2,987,729 3,053,935 3,057,300 2 987 729 3 053,935 3,057,300 797,513 874,727 902,826 028 727 826 796 685 874,000 902 0 0 116 533 - 116 533 - sl 315,828 302,300 288,000 27,117 .28 000 32 000 105,090 191,698 199,000 60,880 190,698 198,000 (58,412) - - 2,622 1,000 11000 4,256,608 4,476,000 4,507,500 3 Lutheran: Social Service of Iowa • Notes and comments: 4 345 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN, PROGRAM 1 PROG-, 2 I. Salaries ------- --------s ATTACHED ULE- - -------- --- 2. Emplpyee benefits 6 taxes 3. Staff development 4. Professional consultation S. Publications/Subscriptions 6. Dues 6 Memberships 7. Rent B. Utilities 9. Telephone 0. Office supplies & postage 1. Equipment purchase b rental 2. Equipment/Office maintenance 3. Printing b publicity 4. Local transportation S. Insurance 6. Audit 7. Interest B. Other (specify): 9. 0. 21. 22. TOTAL EXPENSES (Show also on page 2•1ine 2) • Notes and comments: 4 345 -I 3 4a 346 346 �- C%*\ I9AO _I OF PRECEDING DOCUMENT ■ 'i w LUTHERAN SOCIAL SERVICE OF IOWA (STATEWIDE AGENCY BUDGET) EXPENDITURES: Y/E 1.71-86 ACTUAL y/g 1.71-87 BUDGET 1-31-88 BUDGET SUPPORTING MINT. 6 GENERAL I SERVICES FUND RAISING PROGRAM SERVICES P1 FAMILY COONS. EXPERANT POINTS SINGLE HOME PARENTS CARE 04 IN-HOLE TREATMENT SERVICES CROUP ROME CARE 16 RESIDEN-1 TREATMENT OTHER PROGRAMS Salaries 2,697,842 2 878 000 2,658,000 630 000 43,200 306,00S. 22.400 465,00D 21B.600575,300 Explore& health 6, rettrononc294,544 331,000 331,200 7S.600 5,200 36,1M 2 700-_ 55-800 76.200 _10,900 49,500 68,600 Ps"oll comes, etc, 187,700 208,700 211,800 47,000 7,200 23,000 1,700 34,800 16,400 9,700 37 100 42.9no Professional feu 75.132 92.200 82.900 42,000 - 400 - 400 400 200 11,600 27, Su Ilea 133,500 144,800 149,200 32,000 7,000 500 100 1,000 400 _ 24,400 74,900 9,020 Telephone 85 760 93,400 97,000 37,000 300 5,200 700 20,000 6,800 4 300 4,700 18,000 Postage 6 hipptnS 28.501 32,100 32 200 8,600 7,800 1,400 300 7.600 coo 700 1,500 7,900 Occu anc 158,974 181,500 196,300 150,000 12,700 33,600 d 8,969 12,800 12,800 2,000 7,000 200 300 200 600 '6.500 Lace transportation211,281 225,300 220,100 18,000 5.500 10,000 1,200_ 70,000 47,000 9 300 I4 800 40,720 Conferences 6 staff development 52,385 51,200 46,300 21,000 1,000 3.000 4,500 1,200 1,200 3,900 10,500 Subscriptions, ublteatlona 10.555 1 ,500 11,400 . D 00 1,200 100 1,000 700 600 000 3 500 Specific u ts ee to dtents 160 769 169 200 - 500 Il 000 17.300 -7-7900 102.500 Oragnit.tion us# 10.672 _l73400 13,000 13.000 11,200 1 800 - Award* 6 mrants 7,694 7,000 1,000 11000 _ - 29,473 33,000 34,600 32,000 1,_000 1,60D Minor equipoent purchases 11 ,678 13,000 12,000 8,000 - - - 1,200 _2.800 miseglioncous 18,154 19,100 _ 28 Sao 24,000 200 800 1.000 700 000 700 706 had debt expense 9,199 TOTAL EXPENDITURES 4,168 785 4,476,000 4,507 500 1,143,000 76,700 396 ,700 29,400 668,400 314,000 228,500 739,200 911,601: SUPPORTING SERVICE ALLOCATION 196.800 15 .600 394.400 188.000 25,000 55.800 1 344,101 TOTAL PROGRAM SERVICE COST (A) 593,500 45.000 1 062 800 S02.000 253,500 795,000 1,255,1111 NUMBER OF SERVICE UNITS B 20,00 2.000 34,500 7.3011 i 7,672 11,160 N/A COST PER UNIT (A I. U) $28.81 $22.50 $30.81 $68.77 $69.04 $71.21. 111A UNIT DESCRIPTION Cue 11our Proe• Ilnvr Case (lour Dir.11our I CHILD-UAY [AILD -DAY NIA J 4a On M Lutheran Social Service of Iowa Program Service Cost Reaurt-United Wny of Johnson Counev February 1, 1gU5 -January 31 198E Number Served Brief Es tab. Unita of Program Service Service Cases Service Folly 6 Individ. Counseling 59 175 1,5110 Total Program Unit Service Service Nat Service Ilescrlutlon Cost Unit Cost Fees Coat Case (lour $ 27.18 $42,944 $(8,851) $ 34,093 Contributed Support: Johnson County Lutheran Church Support (2,469 confirmed members @ $118/member) Service Deficit -Johnson County (before United Way allocation) A United Way Allocation: United Way of Johnson County (Includes destyiwted Giving $825 and !.C. Strider.^, -$116) Coat of services supported thru contributions outside Johnson County Lutheran Social Service of Iowa 1987 Budget Ignited Way of Johnson County 10,944 $20,2 6 Total Requested Estab. Units of Unit Service Support/Revenue from ` Program Service Cases Service Description Cost Unit Cost Contributions Fecs United Way V Family Counseling 150 1,400 Case (lour $28.81 $40,334 $(17,334) $(8,000) $15,000 p 0 DIY V Program Service Counseling Expectant $angle Parente Lutheran Social Service of Iowa Johnson County Program Service Cost Resort Julv 1, 1985 - June 30 1986 Estab. Units of Unit Cases Service Dpecription .s697 Pros Support/Revenue: Johnson County Copt of Service Supported Thru Contributions A n a *Funding Request Consists Of: 12.5 hours/week x -)weeks - 650 lire. a� �� I Lutheran Social Service of Iowa j - Budget - FY 'BB f Johnson Countv i Total,I.` Esteb, Unite of Unit Service Support/Revenue Requested from Program Service Cases Service Description Cost Unit Cost Contributions Client Fees Total Johnson Co. Counseling Expectant Single Parents 60 650* Prog. {lour $22.50 $14,625 $( 625) $( -0- ) $(625) $14,000{`- *Funding Request Consists Of: 12.5 hours/week x -)weeks - 650 lire. a� �� I SALARIED e.o4e,t,o� er AGENCY:1-+tther an POSITIONS °ft'•t• ••+rylo�.a ,t : �ii�oi: �.a` LAST YEAR iN Social Se vice rttud "I` IS YEAR Position Title / Last Name ACTUAL PROJECTED NEXT YEAR FTE- BUDGET Last This I CHANGE Year Year Next Year � _ Cm n 5a - 1 � I L l Salaries Paid 10.4ttr put"i"t: La. curl-ttr: s. 9I'll.4 197,911 192,613 E193, M,If-Cur. ate. REST- F� (Complete detail,Fomas 7 a 8 Restricted by: Restricted for: Arn-Loth Church -- Chaplain @@ Univ 32,200 -- - 34,100 36,200 MATING GRANTS Grantor/Matched by: IE SOP�r DETAIL Services/Volunteers Material Goods C Space, utilities, etc. Other: (Please specify) 4 ( r ( IJ t 5 349 /903 'Full-time equivalent — I IU.!)[ 10.. 1.0 - Full-time; .5 - Half-time; etc. — ' — 1 197,411 1192,613 I 193,500 5a 350 /01,10 I AG_NCY: Lutheran Social Serlice 0, c, .�me .�:u�i .nnm 1. ul,ry .n+Lele �ui.� LAST YEAR ACTUAL THIS YEAR + PRO„ NEXT YEAR r u+a ECiED BUDGET CHA�4 SALARIED POSITIONS Position Title / Last Name i FTE* - Last This Next Iowa CitY office: Year Year Year Area Director Goldman t.0 35 352 $36,456 $37 500 3% Ass't Director/Adam 1.0 1.0 1.0 27 864 28,584 29,400 3% MSW Caseworker/Baumbach 1.0 1.0 1.0 25 70 qg MSW Caseworker Lentzkow 1.0 1.0 1.0 19 200 19,896 20,700 qg MSW v t •0 - 17 928 4,272 MSW Caseworker/Wallace .35 .6 .6 3,394 10,974 11,400 qg MSW Casewo k Y _ 6 .6 'Full-time equivalent — I IU.!)[ 10.. 1.0 - Full-time; .5 - Half-time; etc. — ' — 1 197,411 1192,613 I 193,500 5a 350 /01,10 I t ,moi?;A1L - - .c1 ol. n+-yaaa x'rale vt iVw. TAXES AND PERSONNEL (List BENEFITS ACiUAI LAS YEA" TH1S YEA.:. 6UDG:;E0 7ED Rates for.Next Year) 20 PP0,IECTE9 NEYT 1515 TOTAL I FICA 478,244 539,700 543,000 7.15 : x S2,711 000 179,930 192,900 193,800 Unemolovment Como.- j : x S 429 6,000 6,000 Worker's Como. n_aF : x S 2,730,000 3,341 9,800 9,900 Retirement 9.0 : x S 1,702,200 140,048 152,000 153,200 Health Ins. 5 61 per ma.: inaiv. 254 Der op.: family 124,298 146,700 147,600 Disability Ins. 0.79 : x S 2,277 000 16,616 17,900 18,000 Life Ins. I 4-0.64 B '*&-2e 642 13,582 14,400 14,500 Other x - = x S How far below the Salary Study Committee's • reco nendation is your director's saiary? N/A N/A N/A Sick Leave Policy: 15 Maximum Accrualnmax_ hours Months of Operation During Year: 12 days per year for years to days per year for year - tc. _— Hours of Service: 8:00 a.m.-S:OOo.m. M- Vacation Policy: Clerical: 10 days per Maximum Accrual�p hours for Holidays: Prof. 20 days per year years 1 t0 5 year for year 1 to roc g days per year. I Work Week: Does your staff frequently work more hours per week than they were hired for? x Yes No DIR:C'on'S POINTS d RATES Retirement -qg_ f-22L/Mon. Health Insurance 16 f 121 /Mon. Disability Ins. 1 f 24 /Mon. Life Insurance 5 f •19 /Mon. Dental Ins. 2.7 f 18 /Mon. Vacation Days 2050 Days Holidays 9 9 Days Sick Leave 15 15 Days POINT TOTAL 108.2 How do you compensate for overtime? time off x none time and other (specify) a half pay ts: 42f Maximum 4,1 8 16 1 -1- 5 5 5 1.3 10 20 9 Zj- 1515 57.8 108.2 6 351 /9e3 -t inc;czte ADEN=•: L.utheran Social Service of Iowa if aopiicacie. DETAIL OF RESTRICTED FU:iDS .(Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund University Hospital Chaplaincy Program 1. Restricted by: American Lutheran Church/Iowa District 2. Source of fund: American Lutheran Church/Iowa District 3. Purpose for which restricted: Provide full—time Lutheran chaplain at Univ. Hosp. 4. Are investment earnings available for current unrestricted expenses? _Yes No If Yes, what amount: N/A S. Date when restriction became effective: 2/1/86 6. Date when restriction expires: 1/31/B7 7. Current balance of this fund: Funding provided as expended B. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? _Yes No If Yes, what amount: 5. Date when restriction became effective: 6. Date when restriction expires: 7. Current balance of this fund: C. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? 5 6 7 teQ` Yes No If Yes, what amount: Date when restriction became effective: Data wnen restriction expires: Current balance of this fund: 7 352 -I Dc"C^21 Ru_. -Orr A;:;;:Y: Lutheran Social Service of Iona (:;;Kate WF DETAIL OF BOARD DE=IGNATED RESE?VES if applicable} (For Funas Which Are Not Donor Restrictea) ' 1 A. Name of Board Designated Reserve: N/A 1. Date of board meeting at which designation was made: ! 2. Source of funds: Note: _Mile the LSS Board has designated various reserves and 3. Purpose for which designated: appropriations, none are currently specified for programs related to Johnson County. 4. Are the investment earnings available for current unrestricted expenses? i Yes No If Yes, what amount: I 5. Date board designation became effective* expires j 6. Current balance of this fund: I B. Name of Board Designated Reserve: 1. Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: Yes No If Yes, what amount: S. Date board designation became effective: expires: G Current balance of this fund: C. Name of Board Designated Reserve: 1. Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: Yes No If Yes, what amount: 5. Date board desicn3tion'becare effettiva: expires;_ 6. Current balance of this funs; 8 353 / 903 nwacZI rUn �UUI i IUnnL IV.W,Nb - JUM!,boN LUUNiY The Johnson County Board of Supervisors has directed that agency requests for Johnson County funding for FY88 may not exceed the FY81 funding level. If your agency's needs make additional County support imperative, this sheet may be used to detail the additional funds requested. NOTE: All figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions page 23. AGENCY: LUTHERAN SOCIAL SERVICE ADDITIONAL FUNDING REQUESTED: S 8,372 PROGRAM: Domestic Violence Program EXPENSE CATEGORIES: MSW Social Worker (1/5 time): 7.0 hrs./wk. x 52 wks. x $23.00/hr. = $8,372 EXPLANATION: Recently legislated domestic violence law Calls for the arrest of anyone charged with spouse abuse. Lawmakers & victims are recommending a rehabilitation thrust with any probationary period for the offender. Local service agencies were recently called together by the County Attorney's Office to pls for an anticipated dramatic increase in referrals of offenders as well as victims. Existing resources, including Lutheran Social Service, are stretched to the limit 6 have nc staff time available to give special attention to this community need. Therefore, Lutheran Social Service, a local provider of family services requests consider- ation by the Johnson County Board -of Supervisors for additional funding beyond its prZ_`,t allocation to staff a part time position with qualified counseling to serve this population. ADDITIONAL FUNDING REQUESTED: $ PROGRAM: EXPENSE CATEGORIES: EXPLANATION: L 354 �qd3 'J S\ Agency: LUTHERAN SOCIAL SERVICE AGENCY HISTORY (Using this page oniv, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) Lutheran Social Service is a statewide family and children's service providing child placement, family counseling, service to expectant single parents and residential care. The Agency was established in 1870, the Iowa City office being opened in 1947. Throughout its history in Johnson County, the Agency has provided all of the above services to local citizens but the focus in recent years has moved to family, couple, and individual counseling and service to expectant single parents. In 1985, Lutheran Social Service provided leadership in the community by offering a program of counseling to victims of child sexual abuse and family members. The program was funded through a grant from the Division of Mental Health, Mental Retardation and Developmental Disability of the Dept. of Human Services. As a result of a successful initial program, the services were again funded by the Division for fiscal year 1987, with the added component of educational services to reach the school system, special population groups and professional caregivers in the human service field. Within the past year, to prepare appropriate offers educational and the areasof budgeting, relationships. supervised independent living program was inaugurated older adolescents for independent living. The program counseling services directed to skill development in food preparation, personal care and employee/employer DiscussionSbetween the Justice system and local agencies, such as Lutheran Social Service, are now taking place with the view to providing services to families experiencing spouse abuse recently mandated legislatively. As the only resident private voluntary family agency in Johnson County, it remains the commitment of Lutheran Social Service to provide traditional and innovative services to families and individuals through the support of Johnson County United Way of which we have been a member since 1970. Other services such as child placement, residential care and specialized family services are also presently available to Johnson County residents but are essentially supported by client fees (adoption) and through contractual agreement with the Iowa Dept. of Human Services. P-1 355 19,03 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To provide relevant professional social and t" `i psychological problem -solving services to families and individuals within ' the Johnson County community by remaining alert and responsive to changing human needs. i i B. Program Name(s) with a Brief Description of each: (For which funds are being requested): j 1. Family, couple, and individual counseling to family units & individuals faced with handicapping interpersonal & individual adjustment problems. 2. Service to Expectant Single Parents: Casework services, referral, place- ment and planning and parent education services to single persons facing unplanned pregnancy and parenthood. C. Tell us what you need funding for. Funds are being requested to support the professional staff time needed to provide the family, individual and, specifically, services to expectant single parents outlined in Section B, 1 & 2 above. D. Management: 1. Does each professional staff person have a written job description: Yes No 2. Is the agency Director's performance evaluated at least yearly? Yes X No By whom? Immediate supervisor (Director of fe Prossional Services) E. Finances: 1. Are there fees for any of your services? Yes x No a) If "yes", under what circumstances? Families and individuals are assessed a fee based upon ability to to pay and the number of dependents in their family. b) Are they flat sliding x ? P-2 356 /90.3 c) Please discuss your agency's fund raising efforts, if applicable. Fund raising is limited to the sponsoring Church bodies who contribute to agency support yearly through benevolence giving. r i i s F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 -------.. _— .. Duplicated Count 2 Units of Service 24 1. Now many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count See below Year Jul 1985 to June 30 1986 Expectant Single arF rents UK Fami ly�dividual counseling _UK b) Unduplicated Count See below Expectant Single Parents 6 Family, individual counseling _525 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count Unknown ' b) Unduplicated Count Unknown - included 1n above figures 3. How many residents of Coralville did your agency serve during your last completed budget.year? a) Duplicated Count Unknown j. b) Unduplicated Count Unknown - included in above figures O1.—. J 4. How many units of service did your agency provide to Johnson County residents last year? Expectant Single Parents - 697 program hours Family 6 individual counseling - 1580 case hour 5. Please define your units of service. Case Hour - All time that can be identified to the established case. Includes direct contact with clients, travel time, supervision, I collateral contacts and recording. Program Hour - All.time identifiable to specific program, i.e. all of of the above and community development time, etc. J P-3 357 / 900 3 —I 6. In what ways are you planning for the needs of your service population in the next 5 years? Staff, Board, Administrator met for a 5- yearsession in March of 1983; areas of need were identified andnning then prioritized. ! Result referred to Agency Board for review and action. A new 5 -plan ' for Lutheran Social Service was adopted b Sept. 15, 1983. Modification or change in she Board programfic Directors on depends upon local trends and conditions within pecithe serice center area. 7. Please discuss any other problems or factors relevant to Your agency's programs, funding or service delivery. There has this year, as in past years, been a continuous waiting list. Conditions in the past r have to with. draw staff time from local service eareazbecause eofbdecliningthedrevenues. The Agency faces a similar dilemma as we approach fiscal year 1986-87. If a reduction is called for, this will mean 40% of staff time available to the residents of Johnson County has been discontinued since 1985. j 8. List complaints about your services of which you are aware. Individuals requesting service are frustrated because of our ongoing waiting list. i 9.__D0 you have a waiting list or have you had to turn people 1 away for lack of ability to serve them? What measures do d you feel can be taken to resolve this problem? RLutheran Social Service has had to maintain a waiting list consistently for the past several years. While every effort is made to identify and serve bonifide emergencies, many otherwise serious problems are deferred to the waiting list until staff time is available. This results in a good bit of client frustration and disappointment. While some callers ROM made to find alternatLv services ma y people are current fy on your 'wamla ngeffl4eve come distracted (over) 10. In what way are your agency's services publicized? I. United Way membership. 2. Radio spot. 3. Periodic news releases. 4. Church bulletins 5. Word of mouth P -q 358 Le@% 1903 T n V 9. cont'd: temporarily from their problems only to experience their more serious eruption at a latertime. P -4a 359 I. f j r i• • AGENCY GOALS FORM 4 Agency Name: Lutheran Social Service Year 1987 Name of Programs: Family Counseling Service to Expectant Single Parents Goal: To provide counseling, support, environmental assistance, parent skill training, and, if requested, placement planning to single individuals facing unplanned pregnancies and/or parenthood. Objective A: During 1987 provide 650 units of staff time for the purpose of providing counseling, support, and when indicated, placement -�� service to single individuals facing unplanned pregnancies. Tasks: 1. Maintain present counseling staff at Iowa City Service Center. 2. Allocate approximately 12.5 hours of staff time weekly for Patents. the purpose of counseling Johnson County Expectant Single 3. Provide casework supervision to service staff. 4. Provide scheduled in-service training sessions for counseling staff. 5. To provide information and referral services to families requiring assistance not offered by the agency. Resources: 1. Allocate 54 hours (units) of staff time per month. - - 2. Make available necessary office, phone supplies and equipment to staff. Cost of Programs: Expectant Single Parents: 650 Program Hours @ $22.50/unit $14,625 360 u ■ i I - I Coal: To provide counseling service to families and couples in Johnson County. Objective A: During 1987, provide 1400 units of counseling intervention to troubled families and couples in Johnson County. Tasks: 1. Maintain present counseling staff at Iowa City Service Center. 2. Allocate approximately 29 hours of staff time weekly for purpose of counseling Johnson County residents. 3. Provide casework supervision to counseling staff. 4. Provide scheduled in-service training sessions for counseling staff. 5. To provide information and referral services to families requiring service not offered by the agency. Resources: 1. Allocate 117 hours of staff time per month. 2.Make available necessary office, phone supplies and equipment to staff. Cost of Programs: Family Counseling: 1400 Case Hours @ $28.81/unit - $40,334 .J 361 Coal: To provide counseling service to families and couples in Johnson County. Objective A: During 1987, provide 1400 units of counseling intervention to troubled families and couples in Johnson County. Tasks: 1. Maintain present counseling staff at Iowa City Service Center. 2. Allocate approximately 29 hours of staff time weekly for purpose of counseling Johnson County residents. 3. Provide casework supervision to counseling staff. 4. Provide scheduled in-service training sessions for counseling staff. 5. To provide information and referral services to families requiring service not offered by the agency. Resources: 1. Allocate 117 hours of staff time per month. 2.Make available necessary office, phone supplies and equipment to staff. Cost of Programs: Family Counseling: 1400 Case Hours @ $28.81/unit - $40,334 .J 361 r— HUMAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR: Peg `IcElrov AGENCY NAME: Mavor's Yout Emolovment Pro ADDRESS: 315 E. Washin tan Iowa City PHONE: (319)33.7_30201337 ..._ COMPLETED BY: pe ooso APPROVED BY BOA—�cElrov CHECK YOUR AGENCY'S BUDGET YEAR RD: an 9/17/86 a thorized si ature) 1/1/87 - Joan ;Te Ile. Tre urer 4/1/87 _ 12/31/81 date 7/1/87 _ 3/31/88 j 6/30/88 10/1/87 - 9/30/88 _ I COVER PAGE Program Summary: (Please number programs to correspond to Income + Detail, i.e., Program 1, 2, 3, etc.) Expense 1• Iowa Youth Corps In -School Component: An academic school disadvantaged youth ages 14-19.5. Youth gain work experience b in the public and private sector working8_ Year program for provides partial or full funding for the 15 hours vocational Y Placement advocacy, and follow u Youth, vocational counseling Youth p on work performance. 2. Iowa Youth Corps Summer Component: A summer program for 15-18. Youth participate in a 6 week program designed to combine conservation education with the o Youth ages Young people are paid for 30 hours pOftwork yand to gain work experience. of conservation education (unpaid) weekly. participate in 10 hours 3. Transition Program: A year round program for recently graduated teenagers who have not completely demonstrated the capability of being competitively employed. Services include pre-employment. training, assistance in securing jobs, partial or full subsidization of wages, and follow along services. There is no age criteria for this program. Local Funding Summary: 85 - 4/1/86 - 4/1/87 - not 3/31/86 3/31/87 3/ United Way of Johnson County City of Iowa City Johnson County City of Coralville E tsQ $ 5,500 15 6 OOp IE 7 000 FY 86 FY 87 FY 88 $ 29,000 S 30 000 $ ' 30.000 SEE BUDGET PAGE 9 5 3,144 S 4,000 $ S 1,750 S 1,750 $ 21500 362 l —i WE ._ Macor's Youth Emplo:ment Proeram AC -UAL THIS !EAR BCOGE-EO i LAST YEAR PROJECTED NEXT YEAd Enter your Agency's Budget Year ) 7/85 - 6/86 7/86 - 6/A7 7/A7 - rIAR� 1. TOTAL OPERATING BUDGET (Total a + b) 211,617 112,936 138,834 caro ham a. Carryover Balance ne.,,m;aim ( 1,286 ) 2,549 269 b. Income (Cash) 212,903 110,387 138,565 2. TOTAL EXPENDITURES (Total a + b) 209,068 112,667 138,834 a.Administration 27,179 16,900 16,235 b. Program Total (List programs below) 181,889 95,767 122,599 In -School Program 35,510 47,990 48,000 Napolean Park Summer Iowa 21,405 44,362 71,119 Transition Program -0- 3,415 3,480 Jobs Training Partnership Act 124,974 -0- -0- 3. ENDING BALANCE (Subtract 1 - 2) r-2,-549--1269 1, IN-KIND SUPPORT (Total from Page 5) 4,698 4 000 4.000 S. NON-CASH ASSETS 3,800 4,500 4,700 Notes and comments: 2 363 _ - Mavor's South Employmenc Prot_ AC -UAL TI YEAR TEAR �UOGL L] .,Chill• 7R�u Ni'f LAST VEA p?OJEC7E• NE(7 '"c' I. Local funding sources (list below 42.269 48,680 52,000 6,395 38,4 L4 3,71 a. Johnson County 3,144 4,000 4,000 520 3,480 b, City of Iowa City 29,000 30,000 30,000 2 665 23,624 ' � 3,711 c. United Way 5,625 6,250 7,000 910 6,090 d. City of Coralville 1,750 1,750 2,000 325 2,175 e. Ioxa City Cmmini.ty School District 2,750 3,000 3,500 455 3,045 f. Department of Social Services 3,680 5,000 1,520 I 2. State,Federal,Foundations(List) 1'68,241 57,255 80,701 3,707 9,586 67,408 a.Jobs Training Partnership Act 132,033 _0_ -0_ b.Crnmmity Development Block Grant 26,862 50,308 50,308 c.Deperment of Economic Developnent I 33,208 28,518 28,518 3,707 9,586 15,225 d.University of Iowa 3,000 1,875 1.875 1,875 3. Contributions/Donations 834 500 1,614 1,614 P4Special . United Way Designated Giving 481 500 500 500 . Other contributions 353 1,114 1,114 `. events(List below) a. b. C. S. Net sales -services 6. Net sales -materials 440 1 3,190 I 3,500 1 3 8. Other(List below,including misc.; 337 a, Refunds 337 i b. I C. OiAL INCOME (line also on page 2, 212 9D3 1107 138,565 L5, 1 Notes and comments: I. Formerly Office for Planning & Programming E eQ k 3 3 /90.3 -I '!•0`'��-(CO nL inUe7) -_ MaYorps Youth - •-n�LnaTr+nr P bra_ PROGRAM PROGRAM PRO GP 5! :cr -., 3 4 u.url P.ROGRAA PROG.-r Local funning sources(list below) 6 B 3,480 7 t a. Johnson County b. City of Iowa City i c. United Way 1 I d. City of Coralville e.Io6a City co enmity School District i I f Johnson County 3,480 2. State, FederaI,Foundations (List ) a. Jobs Training Partnership Act ! I- GOMm ity Developmnt Block Grant C. DaPeroreit of Fconadc De eiopientl d. University of Iowa 3. Contributions/Donations a. United Way Designated Giving b. Other contributions a. Special events(List below) C. 5triders Hospice a•Road Rate b I C. 5. Nes sales -services I 6. Net sales -materials 7. Interest income ---I S. Other(List below,including misc. a. Refunds b. C -OTAL :8COh1E (Shaw also on pane 2, l U L�IO � line lb) 3,480 L_J 30;25 and LOmmentS: 1, Formerly Office I for Plan ing & Pro rammin 1 i I 3a 365 /9403 Macnr's 1'o,ith Emplovment Z.ner+m S 366 �' J r, t�44� \ /903 AC-. UAL LAST YEAR His '!EAR PROJECTED BUCGE7E9 AEXT YEAR "OM"1• PRCGRAM 1 Z,-- Z�I 41,992 37,41840,623 5,281 26,624 7,56g FI.Salaries benefits & taxes 7,936 8,080 8,491 1,104 5,568 1,589 development .Professional consultation 2,393 1,388 9. Publications/Subscriptions 241 241 250 250 r6. Dues & Memoerships 17 7. Rent 5,365 4,560 4,800 4,800 8. Utilities 52 9. Telephone 2,151 1,300 1,300 1,100 100 50 0. Office supplies & postage 658 372 400 200 100 100 F. Equipment purchase & rental 510 uipment/Office maintenance 1,023 435 450 450 inting & publicity r 735 421 450 250 50 100 cal transportation & Parking 932 500 500 500 surance 6,023 1,908 2,000 2,000 6. Audit 50 50 50 50 7. Interest 8. Iowaouth Corps Conservation Projects 1,273 26,862 50,308 50,308 9• Client Wages/Fringe 135,326 28,712 28,712 15.308 111.404 0. Misc. Services & Charges 762 21. Computer & Supplies 545 420 500 500 22. Travel & Education 1,084 TOTAL EXPENSES (Show also on page 2,11ne 2) 209,068 112,667 138,834 16 235 48 000 Notes and comments: In FY 85-86 MYEP operated the Summer Jobs Training Partnership Act. In FY 86-87 the grant was not offered to sub -contractors as funds were cut 50% in Area 10 and JTPA was unable to pass the grant through with administrative funds. Thus, the decrease in budget for FY 87. S 366 �' J r, t�44� \ /903 IN r fl f -• - -•• �U en is Yn,rh Fmnln• P ?ROu?, td ?RGGRAM PROu..A,.?ROGw M ?, 1 ROGRAM 3 4 6 7 8 1. Salaries 1,150 2. Enoloyee benefits & taxes 230 3. Staff development 4. Professional consultation S. Publications/Subscriptions i Memoerships 7. Rent S. Utilities 9. Telephone 5o 30. Office supplies 8 postage 11. Equipment purchase & rental 12. Equipment/Office maintenance 13. Printing & publicity 90 14. Local transportation 15. Insurance i 16. Audit 17. Interest 18. Iowa Youth Corps Con.jervatfnn jEo ects 19. Client wages/fringe 2,000 20. Misc. Services & Charges 21. Computer & Supplies 22. Travel & Education TOTAL EXPENSES Notes and comments: 367 4a / 903 ' AGENCY; ,"• ivu ui Emolo vment Prov ram ttucn uel4Nt'" e( ally airomme SALARIEO POSITIONS ul�iaryl sal ry t,t,itelt," AST YEAR THIS YEAR NEXT YEAR i t~ctr��l ACTUAL PROJECTED BUDGET CHANGE Position Title / Last Name FTE* Last (This I Next FY 86 FY 87 FY 88 Year Year Year Rounded Director McElro .95 .96 21,780 22 660 23,566 44% 526 • 41,992 I 37,418 140,623 1 +9% Full -tin ,eulvalmt: I.o . Full•tfrc .a . Mtl (•clrp ate. �.� RESTRICTED FUNDS (Complete detail,Forms 7 b 8 Restricted by: Restricted for: ,ate of Iowa Dept. Iowa Youth Corps In - Economic Devrlonmenr Srhnol Component 15,708 11,018 ate of Iowa Dept. Iowa Youth Corps _Economic Development si,mmar Prno - 17,500 17,500 MATCHING GRANTS Grantor/Matched by: State of Iowa Dept. of Economic Development/ 70/30 65/35 Local Units of Government 15,708/6,732 111018/5, State of Iowa Dept. of Economic Development/ 70/30 70/30 Local Unita of rovernment 7 17,500 65/35 IN-KIND SUPPORT DETAIL Services/Volunteers Material Goods Space, utilities, etc. Other: (Please specify) City of Iowa City/Accounting Administrative Support 4,698 4,000 4.00 City of Iowa/Parks 8 Recreation Equipment and Loral .1ransinnri-pi-inn Full-time position for 10 months of the fiscal year (September -June, 1986) 5 0% /?03 I _ __ •_ ': Pan r'• Employment Pr;eo� 7AXES ,NO PERSONYEL BENE=ITS (L:st .gates for Next 'fear) AC7L'AL -{i5 lEAR -;ST YEAR �'0�7=) 3LCGE_E) 'Jr.( c:R iOl"L 7,936 8,080 9,491 j 7.51 '+ x S40,623 2 960 2 743 3 051 ployment Cam 2.30 x 532.057 870 708 737 er's Como. vaclau., x S ement h Ins. 40 69-4 5,75 : x $35,247 $ 68 Per mo.:2 inaiv. cer mo.: family 2 415 687 94 2 152 1,474 19S 2 027 1,632 ilit Ins. X21-QiA-3O.6g2 $26 per month 444 312 312 Ins. I S 5 (R) per month 56 56 59 Ste Well 52.28 oer•mo. 2 indiv,7ng 315 er mo. 2 indiv. 150360 360 below the Salary Study Committee's dation is your director's salary? 21 916 - 136 -- Sick Leave Policy: 13_5 days per _ days per Maximum Accrual 1440 hours year for years 0 to term year for year— to _ Months of Operation During Hours of Service: 8:30 a.m. Mondny Year: 12 - 4?30n_m Vacation Policy: 13.5 days per days per Maximum Accrual --2z- hours year for years ,_D_ to tem year for year _ to _ Holidays: I1 10 Holidays, 1 Personal Cay v days per year. Work Week: Does your staff frequently Now do you compensate for overtime? work more hours per week XX than they were hired fort time off none Yes XX No time and other (specify) a half pay OIREC,OR'S POINTS b RATES (l) STAFF BENEFIT POINTS Comments: Retirement ]6,L S-IQL/Mon. Minimum Maximum (1) Based on FY 87 figures Health Insurance 12 SB/Mon. 12 Disability Ins. -T- S-7'/mon. Life Insurance 7M $=Mon. -- Dental Ins. (included in IkalMan. Vacation Days 13 5 Ii•S Days 13.5 Holidays _lj_ —. Days-II- Saricinick Lgzave 77 Days _Z Enth POINT 7 TAL 73.5 (R,. -Ami n m e .J 6 369 AGENCY: Mayor's Youth Employment Program if applicaole; DETAIL OF RESTRICTED FUNOS .(Source Restricted Only --Exclude Boara Re<-trictea) !1• A. Name of Restricted Fund Iowa Youth Corps In—School Component 1. Restricted by: Department of Economic Development 2. Source of fund: State of Iowa 3. Purpose for which restricted: As stated by grant categories 4. Are investment earnings available for current unrestricted expenses? Yes X No If Yes, what amount: Reimbursable grant S. Date when restriction became effective: 9/1/86 6. Date when restriction expires: 5/31/87 7. Current balance of this fund: $11.018 B. Name of Restricted Fund Iowa Youth Corps Summer Program - 1. Restricted by: Department of Economic D v lemmpnt 2. Source of fund: State of Iowa 3. Purpose for which restricted: As stated by grant categories 4. Are investment earnings available for current unrestricted expenses? Yes X No If Yes, what amount: Reimbursable grant S. Date when restriction became effective: 6/I/86. 6. Date when restriction expires: 8/31/86 7. Current balance of this fund: —n— C. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: 6. Date when restriction expires: 7. Current balance of this fund: 370 7 1903 tl RECUEST FOR ADDITIONAL FUIIOING - JOHNSON COUNTY The Johnson County Board of Supervisors has directed that agency requests for Johnson County funding for FY88may not exceed the FY87 funding level. If your agency's needs make additional County support imperative, this sheet may be used to detail the additional funds requested. NOTE: All figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions page 23. AGENCY: Mayor's Youth Employment Program ADDITIONAL FUNDING REQUESTED: 5'1,500 PonroAm. In -School and EXPENSE CATEGORIES: Enrollee Wages & Fringe I i EXPLANATION: The current level of funding from the county does not cover costs of services to county 1 clients for In -School and summer clients. In FY 1986 23 Johnson County clients were served at a program cost of $5,280. In addition, 7 youth were placed in county Positions, representing $1,454 in wage subsidy and social security by Mayor's Youth Employment Program. The director believes it is unrealistic to fund raise $1,500 to balance the budget as indicated in Contributions and Special Events and would request that the county give serious consideration to increasing the FY 1988 allocation. CONDITIONS OF ASSOCIATION Agency: Mayor's Youth Employment Program Since 1968, Mayor's Youth Employment Program has provided subsidized employment for disadvantaged youth of Iowa City and the surrounding communities in Johnson County. Young people between the ages of 14-19.5, who meet the eligibility guidelines, gain supervised work experience designed to assist them in completing their secondary education and prepare for self-sufficiency as adults. Youth are referred to the program by parents, guardians, friends, school counselors and teachers, the Department of Social Services, Job Service of Iowa, Grant Wood AEA, and several youth serving agencies. Youth who are from families whose gross income is equal to or under the Office for Management and Budget poverty guidelines (family of 4 for FY 1987 is $11,000 annual income), or who are recipients of Aid to Families of Dependent Children, qualify for the program. In addition, youth who have been determined as disadvantaged for some other reason, such as family disruption, foster care, learning disabilities, physical, mental, emotional or behavioral handicaps, potential school withdrawal, or judged as delinquent, may be considered. Following an interview with MYEP staff, an appropriate worksite is determined based on career goals, daily schedules, and transportation capabilities. Worksite supervisors interview potential student employees, sign a work training agreement, and youth are placed for the school year. Supervisors complete evaluations every 2-3 months and MYEP staff meet regulariy with youth and supervisor throughout the academic year. In fiscal year 1986 the :n -School program provided more than 4,725 hours of subsidized employment to various public and private non-profit organizations. Truly, young people are providing assistance to such azencies while gaining valuable work experience. In summer of 1983 MYEP expanded its programming to include the Iowa Youth Corps Conservation Project. Youth, ages 15-18, are randomly selected by the State of Iowa to work 30 hours weekly at minimum wage and receive 10 hours of conservation education (unpaid) for seven weeks. Young people and their worksite supervisors have participated in work projects for �) the City of Iowa City, the Iowa City Community School District, and the Iowa McBride Nature \" Recreation Area. Materials and supplies for various work projects have been provided through funds from the Community Development Block Grant. This is an excellent program that accomplishes needed conservation work on public lands, provides gainful employment for 15-18 year old females and males from all social, economic, ethnic, and racial backgrounds, and develops an understanding and appreciation, in participating youth, of Iowa's natural environment and heritage. in spring of 1986 Mayor's Youth developed a Transition Program for recently graduated teen- agers who had not completely demonstrated the capability of being.competitively employed. There is no age requirement for the program, however, satisfaction of criteria of the Department of Human Services must be met, Funds are available for pre-employment training, job placement and coaching, and follow along services. Wage subsidies are available, though the Targeted Jobs Tax Credit, Jobs Training Partnership Act, and competitive placement are more commonly utilized. Mayor's Youth is part of a coalition of Placement Service Providers that discuss prospective clients and determine appropriate agency referral. Emphasis is placed on high risk individuals with a history of vocational difficulty. MYEP strives to prepare individuals of Johnson County for them the opportunity to learn basic job skills and develop Ultimately, the program prepares disadvantaged individuals funded positions to competitive employment. Without such to future employment could exist. P-1 the "world of work" by affording good work references. for transition from publicly assistance, significant barriers 372. 1903 ACCOUNTABILITY QUESTIONNAIRE �1 A. Agency's Primary Purpose: To provide disadvantaged youth with supervised work experience, educational services and other opportunities designed to assist them in completing their secondary education and becoming self-sufficient adults. To provide pre- employment training, job placement and coaching, and follow along services to recently graduated teenagers who have not completely demonstrated the capability of being competitively employed.. B. Program Name(s) with a Brief Description of each: In -School Component: An academic school year program for disadvantaged youth ages 14-19.5. Youth gain work experience by placement in the public and private non-profit sectors and the private sector. Summer Component: Youth ages 15-18 participate in a 6 week, 40 hour per week, work -earn -learn program in conservation. Transition Program: A year round program for recently graduated teenagers. Individuals participate in a part- and full-time employment program. C. Tell us what you need funding for. { Funding is used for match of funds provided by the State of Iowa for subsidized youth employment and expenses related to education, counseling, and follow up of youth placed on the program. Funds are also used for administrative costs Jof the program. D. Management: i 1. Does each professional staff person have a written job description: Yes X No z. Is the agency Director's performance evaluated at least yearly? I '. Yes X No By whom? Bi -annually by the Board of Directors I I i E. Finances: 1. Are there fees for any of your services? Yes No X a) If "yes", under what circumstances? b) Are they flat sliding ? J 3 P-2 ?3 F c) Please discuss your agency's fund raising efforts, if applicable. Approved by United Way, Iowa City Hospice Road Races, seeking individuals to pledge funds for runners and walkers in the annual event. F F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed j budget year? a) Duplicated Count 886 Year FY 198 (July 1, 1985 - June 30, 1986) b) Unduplicated Count 205 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 709 b) Unduplicated Count 164 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 8o b) Unduplicated Count 18 4. How many units of service did your agency provide to Johnson County residents last year? 34,519 5. Please define your units of service. 1=new contact, 1=youth employed, 1=1 youth referred, 1=1 workshop attended, 1-1 hour of counseling, 1=1 hour of job search, 1-1 hour of career development, 1=1 hour of monitoring, 1=1 hour of job training, 1=1 hour of learning experience. i P-3 374 I_, 6. In what ways are you planning for the needs of your service n population in the next 5 years? Year round programming; coalition formed of other youth serving employment people to expand placement capabilities; coalition of placement service providers to expand placement capabilities; use of tax incentive programs designed to create employment for individuals; transition to competitive employment. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. SEE ATTACHMENT 8. List complaints about your services of which you are aware. 10 Inability to place all youth requesting our services. Youth request additional hours during the In -School Component (more than 10-15 per week). 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? Yes. Through a coalition of youth -serving employment providers and placement service providers we are increasing the number of individuals served. How many people are currently on your waiting list? 29 10. In what way are your agency's services publicized? Program information up -dates for school counselors, Grant Wood AEA work experience instructors, school teachers, administrators, human service and other youth serving agencies are utilized. Periodic press releases and requests for coverage from local and county news- papers have been excellent. We are listed in the yellow pages and business section of the telephone book. Job Service of Iowa regularly 375 posts information concerning our program. P-4 T ATTACHMENT 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. 1. Mayor's Youth Employment Program consistently has a waiting list of individuals interested in receiving employment opportunities during the In -School Component. 2. Mayor's Youth is interested in continuing to pursue the concept of combined facilities with other youth -serving or human service agencies in the area, particularly after having moved the organization 3 times in the director's history (5 years). Rents have steadily increased since the first location and the director is convinced that administrative costs could be reduced by location in a building with shared maintenance costs. The director is grateful that the number of programs operated have decreased her administrative time, so that she can work more closely with teenagers in Johnson County. This has been greatly facilitated by the addition of a full-time office manager, who shares in both the administrative and program service components of the program. G GOAL: 1, Coordinate job development for enrollees with public and private sect of Johnson County, or: ')OBJECTIVE: A• Develops all worksites for youth. B. Reviews and evaluates appropriateness of worksite and worksite as a quality work experience for enrollee, supervisor i C, Assists worksite supervisor in providing an excellent work experience for enrollee. METHOD OF MEASUREMENT: Al. Existing worksites contacted for continued involvement in program (July). A2, New worksites contacted for involvement in program (on-going), ' A3• With board of directors seek contacts in Johnson County for new worksites (on-going), BI, Develop and administer evaluation of worksite and supervisor with i enrollee input (annually/May), ' 62. Observe site 1 supery enrollee is isor effectiveness (bi-annually--4 months after placed; May), Cl- Provide State of Iowa "How To Be An Effective Superviso People" at beginningof r For Young program (in -school: Sept, - Dec•; summer: May), C2. Send monthly newsletter to worksite supervisors announcing MYEP activities and events (on-going), C3. Make periodic visits, telephone calls, etc, to discuss employer/employee relationship and effectiveness (on-going). GOAL: 2. Recruit, certify eligible, place and follow-up on youth enrollees. OBJECTIVE: i A. Recruits potential enrollees ages 14-19.5 (in -school component), IS -IS (summer Iowa Youth Corps), and post -secondary high school (transition program), B. Contacts appropriate employers or agencies to determine eligibility, C. Interviews prospective youth. D. Places in worksites aligned with career goals that meets transportation and scheduling demands, E. Contacts worksite supervisor/enrollee met. to determine if objectives are being_ Ii 377 / fes METHOD OF MEASUREMENT: Al. Contact, make verbal presentations to Iowa City Community School District and Johnson County schools counselors, administrators, resource -room teachers, ESL teachers with current information on program (fall and spring). A2. Contact Grant Wood AEA work experience instructors, school social workers, and psychologists with current information on program (fall and spring). A3. Contact human service agencies including Department of Social Services with current information on program (fall and spring). A4. Develop and send PSA's to all area newspapers and radio regarding availability of program (fall and spring). A5. Develop and send PSA's,to other organizations and churches as recommended by Public Relations Students Society of America public relations review. 81. Send release of information to designated employer/agency requesting certification information (day of interview). 82. Schedule 20 minute interview with youth (on-going). C1. Schedule interview with prospective worksite (1 week after Interview/eligibility certification). C2. Meet with student and worksite supervisor. D1. Telephone employer to determine placement effectiveness (1 week after^ placement). ., D2. Discuss with student enrollee effective placement (monthly workshop). D3. Contact school counselor and parent/guardian for appropriateness of placement (before/after placement). GOAL: 3. Plan individual counseling sessions and make appropriate referrals for enrollees. OBJECTIVE: A. Plans counseling session when student/worksite supervisor deem necessary. METHOD OF MEASUREMENT: Al. Discuss on-going necessity for counseling of students unsuccessful at worksite, school or home or having personal problems (on-going). A2. Conduct monthly workshops for all students (last Thursday of r month for 1 hour). 378 /903 GOAL: 4. Administer evaluations of enrollees in the program. -_� OBJECTIVE: A. Conducts routine telephone evaluations. B. Conducts periodic visits to worksite. C. Conducts written evaluations. METHOD OF MEASUREMENT: Al. Telephone worksite supervisor 1 week after placement. B1. Periodic visit 1 month after placement. Weekly visits for transition program students. C1. Written evaluation 3 months after placement. Final evaluation (May for in -school). C2. Written evaluation 4 weeks after summer placement. Final evaluation at end of program (July for summer program). C3. Written evaluation 2 months after placement and every 3 months thereafter for transition program. C4. Written evaluations sent to students and parent/guardian (after site evaluation is conducted). OGOAL: 5. Develop and organize educational, cultural and recreational activities for enrollees. OBJECTIVE: A. Develops all monthly workshops for enrollees, B. Develops all conservation activities for IYC enrollees. METHOD OF MEASUREMENT: A1. Notice to students of monthly topic (2 weeks before 4th Thursday each month or at prior monthly workshop). 81. Full schedule of conservation activities presented to students (at Family IYC Night in May), GOAL: 6. Familiarize the •__:m.munity with the program and handle public relations with existing agencies. OBJECTIVEi A. Handles all PSA's regarding program. B. Attends all Agency Director's meetings. '`JC, Gives public presentations describing agency purpose and activities_. D. Participates in planning in Iowa City -Johnson County related to 379 human service agencies. c.4 � 70-7 METHOD OF MEASUREMENT: Al. PSA's at onset of in -school (fall) and summer (February). 61. Held monthly (3rd Monday and Tuesday 12-1 p.m.) } ' 82. Plan brief presentation of agencies purpose and program=_ (fall meetings). - g f GOAL: 7. Assume responsibility for administrative and financial activity Of the program. OBJECTIVE: A. Prepares all time records, check requests { , purchase requisitions. ' B. Develops budget, submits to local funding sources for fundino a revises and observes annual budget. PProval, � r C. Prepares financial statements for board and funding bodies. .I i i . D. Handles reimbursement requests from funding bodies. � ,I E. Reports results of financial audit. F. Handles insurance Policies for agency. METHOD OF MEASUREMENT: i. Al. Submits time records by noon (bi-weekly) to City for Payroll check mailed by 3 processing. A2. Check requests and purchase requisitions submitted by 6th and 16th of each month for payment to vendors on the 16th and 23rd. Bl. Budget prepared (fall). it B2. Budget approved by board (fall). 83. Budget submitted to funding bodies (December). 84. Results of funding process received (April). 65. Budget revised and reported to board (April -June). i, B6. Budget In force (June). I 87. Budget reviewed (quarterly). Cl. Monthly financial reports from the City of Iowa City received 15th of month and consolidated In one report. Reported to board and funding bodies at board meeting. D1. Document expenditures and prepare reports for the Office of Economic Development (10th of month) D2. Monthly financial reports sent to all other funding bodies following approval of board of directors. u 380 /903 (- El. Send information for audit to COIC Accounting_ based on contract dates (on-going). E2. Report audit to board of directors (June), Office of Economic Development (June), and other funding bodies (July). i GOAL: S. Assign and monitor job performance of other MYEP staff. OBJECTIVE: A. Develops job descriptions for MYEP staff. B. Orients new staff to program. C. Evaluates staff performance. METHOD OF MEASUREMENT: Al. Job descriptions developed and reviewed (on-going). 81. Orientation for staff (on-going). Cl. Evaluations conducted (6 weeks after hiring). Long term staff evaluations conducted (annually). GOAL: 9. Manage program according to standards set forth by State of Iowa Office of Economic Development, Department of Labor, Department of Human Services, City of Iowa City, and all other funding bodies. OBJECTIVE: A. Observes regulations of all funding bodies and Department of Labor. B. Negotiates contracts with funding bodies. C. Handles reports required by agencies. METHOD OF MEASUREMENT: Al. Forms sent to school board for Department of Labor (day of interview with students for immediate placement). A2. Conditions of association reviewed (annually). B1. Contracts studied and reviewed; COIC (June), United Way (April), OED (September, April), Department of Human Services (June). GOAL: 10. Record, compile and report statistics for MYEP board, City of Iowa City, Johnson County Board of Supervisors, City of Coralville, Iowa City Community School District, Committee on Community Needs, United Way, State of Iowa, Department of Human Services, and other new funding bodies. OBJECTIVE: -A. Handles all statistics of program participants. B. Prepares statistical reports for funding bodies and board of 381 directors. .4 4.4 /9*43 I METHOD OF MEASUREMENT: Al. Statistics recorded in files (on-going). i81. Statistics sent to COIC (quarterly). B2. Statistics sent to OED (July, October). B3. Statistics sent to CDBG (monthly by 15th). - 84. Statistics sent to DHS (per request). B5. Statistics sent to other funding bodies (annually). ! - I I. i I GOAL: � 11. Seek and develop new sources for funding, maintain current funding I , - sources. OBJECTIVE: A. Handles search for program funding sources; maintains existing sources. METHOD OF MEASUREMENT: A1. Meet with Human Service Coordinator to discuss funding sources (bi- annually). A2. Contact OED for new resources (annually). A3. Consult with other youth serving agencies regarding funds for youth employment (annually). GOAL: 12. Maintain office equipment, materials and supplies owned by Mayor's Youth. OBJECTIVE: A. Negotiates leases for office. B. Purchases and maintains necessary office equipment, furniture, tools for �` the Iowa Youth Corps, office and other supplies. C. Maintains Inventory of equipment and supplies. METHOD OF MEASUREMENT: I' f Al. Negotiate leases for office (annually). B1. Report to COIC capitol equipment (annually). I 62. Prepare equipment maintenance agreements (annually). Cl. Inventory of all supplies and equipment completed (annually). L.% 382 —t "1GOAL: -13. Meet with board of directors to discuss agency activities :,-Id =elicit recommendations. OBJECTIVE: A. Meets regularly with board of directors to apprise them of program. B. Consults with board members for major decisions and changes for agency. C. Assists in new board member recruitment. .I.... METHOD OF MEASUREMENT: i Al. Agenda sent to board members (2 weeks before meeting). A2. Financial reports prepared and taken to board meeting. A3. Minutes of meeting sent after a pproval of secretary (I week after meeting). Bl. Board members consulted as a group (monthly). �. 82. Board members consulted as individuals (on-going). C1. Board members recruited (on-going) with current board. C2. Officers established by board and director (annually). i i i i i is 383 l ft4. ='v ICE AG:iry BUDGET FORM CITY OF CORALVILLE JOH150N COUNTY ' CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY CHECK YOUR AGENCY'S BUDGET YEAR 1/1/87 - 12/31/87 4/1/87 - 3/31/88 7/1/87 - 6/30/88 X 10/1/87 -' 9/30/68 31REC'OR: Ari: r, Cho: AGENCY NAME: MECCA AODRESS: 44Ip30 "itheate A, .•,i,. PHONE: n COMPLETED BY: hue J. S APPROVED BY BOARD: au:7 r i z e a S,c on 10-1-86 (nate) COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) 'hea[mrnt services: A) Residen[dal: An intensive 4�i week "inletient" trea[rtsnt experience for chemical dependency: b) 8alf-ret' p:ogam: A transitional care progra� for residential clients designgl to offer additimal support hevoirl the residential tree[niant experience; c) Qrtpgtiart services: Assssiant &evaluation plus a less structured regimen of treetrrent involvement for the substance abuser, intended as a continuation of the residential treatment experience, or wines appropriate, as the ptirmry treatment expe<ienra. 2) Social T► rn.if m g Stabi3i�tim: a) DeT�r: A supervised, non medical program of managing the detoxificaticn of an individual frau drugs and/or alcohol: b) Crisis: A safeenvirorment for Camtmity Mental Health Center patients in Lieu of hospitaLvatim. 3) Prove tion Srlvicas: A wide to a of programs inteded to prevent instances of substarce abuse, Frogrars developed by rhe prevention staff have imgected: the general camnnity; srhools; adult children of alcoholics; wren; mrents; W,/ , adolescent services are provided in conjunction with United Action for Youth. .Also included are Employee Sssistance"� Programs for contracting employers and Relapse Prevention Pros, 4) Facility: Cents associated with tine new facility and debt retirement are shown separately tea' clarity, Local Funding Summary: 4/1/85 - 4/1/86 - 4/1/81 - 3/31/86 3/31/81 3/31/88 United Way of Johnson County do" wt I a1:+ea $ 1,000 5 9,000 $ 20,000 FY 86 FY 87 FY 88 City of Iowa City 11,11ot S 0 1 s in_nnn. E ln.nnn Johnson Count stt euoctT Y vrct 9 5103 000 S 184 000 5 Litt' of Coralville S 500 1 5500 S 000 1 E bQ\. L' 384 /903 AGENCY: MECCA Enter your Agency's Budget Year 1t. WAL'-0PENATIM9+90DGET (•Total a + b) THIS YEAR BUDGETED LAST '(EnR PROJECTED NEXT YEAR 1 85 - 6 0/86 7/1/86 - 6/30/87 7/1/87 - 6/30/88 1;492;233 1030292 146i4092 a. Carryover Balance �.,a�, ���1. 65,091 79,952 96,659 b. income (Cash) 1,427,142 993,340 1,039,233 2. TOTAL EXPENDITURES (Total a + b) 1,412,281 976,633 1,057,261 a. Administration b. Program Total (List programs talcw) 92,934 93,583 1,319,297 104,192 953,069 1. Treatment Services 419,093 503,239 541,117 2. Detox/Acute Care --- 95,397 113,173 3. Prevention Services 140,053 149,659 175,029 4. Facility * 760,146 129,750 123,750 3. ENDING BALANCE (Subtract 1 - 2) 79 952 96,659 78,631 4. IN-KIND SUPPORT (Total from Page 5) 4,125 4,200 4,200 S. NON-CASH ASSETS 849,950** 357,700** 865,450* Notes and comments: *MECCA relocated to a new facility in February of 1986. The actual cash output for the new building and relocation costs was $760,146. The funds to cover these costs came from the following: Mortgage Payable 600,000 CDBG 57,930 Donations 20,618 Hospice Roadrace 744 Building Fund 80,854 Total 760,146 **As of 6/30/86 MECCA's liabilities consisted of a building mortnage with a balance of 569,832. 385 `�,% , /0103 i 386 /90j !IF.CCA - ACTUAL THIS YEAR BUDGETED ADMIN. PROGRAI4 FRC LAST YEA P40JEcTE NEXT YE• 1. Local funding source_<(List below F'1'86 FY87 FY88 ._.r a. Johnson County 243,250 29,974. 104,173 '°y b City of Iowa City 103 UiNi 1.94 000 184WN) 25 735 v� s. -0- 76.950 -0- 10 000 10 000 -p_ j c. United 'day -0- 10,000 d. City of Coralville 2,997 11,750 20,000 2,777 -0_ 17,223 � 500 500 5,000 250 4,750 �. E. lova couar.v 2. State, Federa 1, Foundations (List) 5 6 625 57 790 97 333 55 070 471 587 _p_ a. IDSA i 505,608 543,707 50,707 55,070 443,044 _p_ b. IDSA Match.- atchic. C.y dminiq d. CDBG-New Facil' 4 _ 2 54 -0- 3. Contributions/Donations _ -0- -0- a. United Way Designated Giving20,618 30,700 30,800 _0_ b. Other contributions 347 700 -i- 20,271 30 000 30,000 _0- _0_ 4. Special events(List below) _p_ I.C. Striders Hospice 744 750 750 _0_ _0_ a. Road Race b. 744 750 750 -0_ _0_ -0- C. -0 -Q -0- 5. Net sales -services -0- -0- -0- i 68,044 145,400 6. Net sales -materials 61,000 4,020 64,780 -0- 7. Interest income 1,385 1,200 1,500 1,500 _0- -0- 8. Other( List below including 4,628 2,500 2,500 2,500 _0_ _ -0 mise.) 603 601 2 500 2 100 a. Miscellaneous 2 1 _p_ b. Loans - Mortgages 3,601 2,500 2,100 2 100 -0- _0_ 600 ,000 -p_ -a- -p- ..a _a C. TOTAL INCOME (Show also on pae 2, I! -0- _0_ 0 _p _0 _p line 1b) 1,427,14 993,340 039,23) 95,164 541,117 104,173 Notes and comments: 386 /90j 1 D AGENCY: MECCA 7firn1P nrTa fl (rnnri m,od) 3a I f6o -1 PROGRAM 3 PROGRAM 4 PROGRAM 5 PROGRAM 6 PROGRAM 7 PROGFN 8 1. Local funding sources(List below) 104,353 -0- a• Johnson County 81,315 -0- b• City of Iowa City -0- -0- c. United Way -0- -0- d. City of Coralville -0- -0- e• Iowa County 23,038 -0- f. -0- -0- 2. State,Federal,Foundations(List) 70,676 -0- a. IDSA 52,593 -0- b• IDSA Matching 18 083 -0- C, Veterans A ministration -0- -0- d. -0- -0- 3. Contributions/Donations -0- 30,800 a. United Way Designated Giving -0- 800 b. Other contributions -0- 30,000 4. Special events(List below) -0- 750 I.C. Striders Hospice a• Road Race -0- 750 b. '. -0- -0- c. -0- -0- 5. Net sales -services -0- 92,200 6. Net sales -materials -0- -0- 7. Interest income -0- -0- 8. Other(List below,including mist. _ _ —0— a. Miscallanemig b. Loans — Mortgages —0— —0— c. TOTAL INCOME (Show also on page 2, line lb) 175,029 123,750 ` Notes and comments: 3a I f6o -1 EXPENDITURE OET:IL AGENCY: MECCA Treatment Detox ACTUAL THIS YEAR BUDGETED ADMIN. PROGRAI4 P OGR4 LAST YEAR PROJECTED VERT YEAR 1 2 1. Salaries 451,592 585,282 656,976 80,290 376.545 79.56d 2. Employee benefits 8 taxes 69 566 109 848 127 768 12 986 76 716 15,66E 3. Staff development 1,017 3,000 2,000 -0- 750 25 4. Professional consultation 17,820 9,775 9,775 -0- -0- -0- 5. Publications/Subscriptions 924 1,500 2,000 250 500 50 6. Dues 8 Memberships All 1-000 1.non 125 9-;n 794 7. Rent 8,003 1,800 1,800 -0- 1.000-0- 8. Utilities 11,753 16,800 16,800 1,680 1 1,760 1.512 9. Telephone 12,120 10,800 10,800 1,728 6,124 68 0. Office supplies b postage 7,511 7,100 7,100 1,136 4,026 44 11. Equipment purchase b rental 9 176 88,2250 8 250 -0- 400 10 2. Equipment/Office maintenance 6,021 20,400 14,700 1,470 3. Printing b publicity 10,200 10,200 1,632 -8,844 ,783 1 4. Local transportation 5. Insurance 17,782 22,478 22,292 1,115 15,158 2 675 6. Audit 3,714 4,000 4,000 64n 7. Interest - New Facility 42,451 72,000 66,000 -0- -0- -0- 8. Other (specify): supplies* 24,410 34,800 38.200 -0- 27,150 9. IDSA - Miscellaneous 1,610 -0- -0- -0- -0- -0- ?0. New Facility.Construction 696,458 -0- -0- -0- -0- -0- 21. Principal -Mortgage Payments 7,844 50,000 50,000 -0- -0- - - 22. Relocation Costs 4,517 -0- -0- TOTAL EXPENSES (Show also on page 2,line 2) 11412,281 976,633 1,057,261 104,192 541,117 113,173 * Supplies includes groceries, Notes and comments: literature, clinical supplies, program supplies and miscellaneous building supplies. u 4 388 19e3 EXPENOITUPE OE'AIL (Continues) AGEUCf: MECCA Prevention Facilitv 389 �j t\' 4a X903 PROGRAM 3 PROGRAM 4 PROGRAM 5 PROGRAM 6 PROGRAM 7 PROGRAM! 8 1. Salaries 120,581 -0- 2. Employee benefits & taxes 22,398 -0- 3. Staff development 11000 -0- 4. Professional consultation 9,775 -0- 5. Publications/Subscriptions 750 -0- 6. Dues 8 Memberships 375 -0- ! 7. Rent 800 -0- 8. Utilities 1,848 -0- 9. Telephone 2,268 -0- 10. Office supplies 3 postage 1,491 -0- 11. Equipment purchase 6 rental -0- 7,750 12. Equipment/Office maintenance 1,617 -0- 13. Printing 8 publicity 2,142 -0- 14. Local transportation 3,800 -0- 15. Insurance 3,344 -0- 16. Audit 840 -0- 17. Interest -0- 66,000 18. Other (specify): Supplies 2,000 -0- 19* IDSA - Miscellaneous -0- -0- 20. New Facility -- 21. Principal - Mortgage -0- 50=000 22. Relocation Costs sb. also 10 an TOTAL EXPENSES aa•:•1�"°Z 175,029 123,750 Notes and comments: 389 �j t\' 4a X903 AGENCY: MECCA �tutn e.a i.nrt mn of mr al rr.nnc� LAST YEAR THIS YEAR NEXT YEAR z SALARIED POSITIONS a�w nuj�n niiu'r F.F, ,o Fna ACTUAL PROJECTED BUDGET CHANGE Position Title / Last Name FTE* Last I This ! Next Year Year Year Total Salaries Paid 135.70136.75138.10 451,592 1585,282 1656,976 • FY++•{L f t4Y1V,llnU +.a • Full•tim; .$ • 4alf.tl.1F1 etc. RESTRICTED FUNDS (Complete detail,Forms 7 8 8) Restricted by: Restricted for: IDSA Reimbursement *18,003 20,000 20,000 *759 500 300 Memorial Funds Client Exnenses ROD Equipment *21 IRI 9n.000 20,000 BOD Health Insurance * 8,831 1 7,381 6,881 MATCHING GRANTS *Balance in Fund as of 6-30-86 Grantor/Matched by: NONE kServices/Volunteers SUPPORT DETAIL Norkstudy 825 1,000 1,000 l Goods Hospital Beds 2,100 2,000 2,000 utilities, etc -Rent - Cedar County 1,200 1,200 1,200 Other: (Please specify) 12.2,", 390 5 'i t4 AGE.'iCY: MECCA ."I uoimamn ut ,nr alactual oetvrrnP,OJECTED rnr,wi. wur mdmi. cm umu niur ou°CHAi"E SALARIED POSITIONS Position title / Last Name FTE* Last This Next Year Year Year Attach0295,295026,77S'nO Executive Director 1.0 1.0 1.0 HIS YEAR ;5,232 ,000 NEXT YEAR BUDGET 656,916 37,440 12.2."., + 4% Medical Director I .20 Associate Director I1.0 Clinical Director 1.0 .40 1.0 1.0 .60,667 1.0 1.0 ,,250 ,400 42,000 23,500 26,750 +64`. + 5N + 6% Fiscal Officer 1.0 1.0 1.0 18,596 19,475 20,038 + 3% Superyisors 2.0 1.0 1.0 31,203 22,500 23,500 + 4.5% Clerical 5.0 5.0 5.0 52,077 67,114 70,935 • + 5.7% Clinical Coordinators 2.0 3.0 3.0 19,696 58,414 62,449 + 7% Counselors 11.0 10.0 10.0 153,765 173,256 185,225 + 7 ): Prevention Specialists 3.50' 2.151 3.50 54,279 50,209 66,209 +32:' Cook and Chemical 8.0 .6 111.0 32 532 84,997 98,930 +16.44, I � *Full-time equivalent 135.10I 36.75; 38.10 1.0 - Full-time; .S - Half-time; etc. 451,592 535,282 656,976 1'. 2' 5a 391 fdJ Supplemental Schedule MECCA Page Sa- Salaried Positions MEDICAL DIRECTOR: This position is being increased from eiqht hours per week in FY86; to 16 hours An-FY37 and to 24 hours in FY88•:• SUPERVISORS: Included in this salaried position is the clinical director, associate director, fiscal officer and prevention supervisor. One position, Support Services Supervisor was terminated in December of 1985. CLINICAL COORDINATORS: :.., uvsitions vegan in December of 1985. One position began in August of 1986. COUNSELORS: Beginning July 1, 1985 MECCA had eight counselors; on December 15, 1985 one outpatient counseling position was terminated and a new position as a residential counselor was filled. In February another residential counseling position was filled. An outpatient counselor position was vacant for four months. PREVENTION SPECIALISTS: Due to funding cuts from the Iowa Department of Substance Abuse, one prevention position was cut in FY87. We anticipate to be able to fill that position again in FY88. CLERICAL: In December of 1985 one clerical position was filled and then in February of 1986 1.5 clerical positions were filled. COOK AND CHEMICAL DEPENDENCY WORKERS: In February of 1986 the number of CDWs doubled due to the increase of residential services provided. MECCA plans on a continued increase in services and has projected the need to add additional CDW positions each fiscal year. N 5b �.) 392 ;GEGCY: MECCA 6 393 /903 I -t CTUL THIS YEAR BUDGETED TAXES ANO PERSONNEL BENEFITS SYEA []�6!,A566... PP0JEC' 9 NcyT YEAR (Lis: ?ates for Next Year) co tydl c' TOTAL 104 8 127'768 FIC; Estimate 7��yt E5ittlrJLT— x 5 656 9 32,117 s• :.. +:� _ _ Uner.:lovment Como. 7.00 ; x S474,343 •260, x S i I x S F70.15per :6-75inaiv. 12,221 25,759 33.204 Worker's Como. 1,180 1,522 1.708 Retirecent :ss. 1 3' 13,0:o.c14family I .071 4 x 5 21,211 36,157 Disaoility Ins. _ 2,291 3,579 3.9 3 Life Ins. I 52.15 per month per employee 436 9R3 I t156 Other x % x S How far below the Salary Study Committee's 0 0 recommendation is your director's salary? 0 Sick Leave Policy: Maximum Accrual NIA hours Months of Operation During Year: 12 12 days per year for years 1 to 5+ Hours of Service: a.m. - 8 p.m.; M -Th days per year for year _ to p.m.; r . Vacation Policy: Maximum Accrual 240 hours Holidays: 24 hrs. 7 days week - I 15 days per year for years _E70 _J_ 20 days per year for year to -4 ne 9 days per year. Work Week: Does your staff frequently How do you compensate for overtime? work more hours per week X time off X none than they were hired for? X. Yes No time and other (specify) a half pay DIRECTOR'S POINTS b RATES STAFF BENEFIT POINTS Comments: Nin mum Maximum Retirement 0 S_Q_/Mon. _n * Professional staff do not Health Insurance 24 $_/Mon. _Z4 receive compensatory time off Disability Ins. 1 S__]Mon. _L I non-professional staff Life Insurance $Mon. ; _,r.1_ receive comp time for hours Dental Ins. S�/Mon. 1_ worked over 40. Vacation Days 4 25 Days 25 Holidays 9 1_ Days _9 _9 Sick Leave 12 Days _12 12 _ POINT TOTAL 73.5 51.5 73.5 6 393 /903 I -t AGENCY: MECCA OP-:O;"GP: lAL BUDGrT , • Inaccate DETAIL OF RESTRICTED FUNDS if applicable) .(Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund IDSA - Treatment 1. Restricted by: Iowa Code and IDSA 1 2. Source of fund: IDSA II 3. Purpose for which restricted: Substance Abuse Treatment 4. Are investment earnings available for current unrestricted expenses? _Yes No If Yes, what amount: N/A S. Date when restriction became effective: 7/1/86 —�— 6. Date when restriction expires: 6/30/87 I 7. Current balance of this fund: 0 - Receive monthly payments after services are providec B. Name of Restricted Fund IDSA - Prevention 1. Restricted by: IDSA and Iowa Code 2. Source of fund: IDSA 3. Purpose for which restricted: Substance Abuse Prevention Services 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: N/A S. Date when restriction became effective: 7/1/86 6. Date when restriction expires: X30/87 7. Current balance of this fund: 0 - Receive monthly oavments after services are providec C. Name of Restricted Fund Voss Memorial Fund I. Restricted by: Anr PmPnt between Mrs Naomi Voss and MEQCA 2. Source of fund: Ttrkat oa1Pc for mamorial dance ion tions « f £ 3. Purpose for which restricted: L r' r 4. Are investment earnings available for current unrestricted expenses? _Yes I_No If Yes, what amount: S. Date when restriction became effective: ' 1`1av 14 7976 6. Date when restriction expires: IJh count ;� n 7. Current balance of this fund: G5g6 Og J I 7 394 its —f MECCA ..6 - men n,ENCt: lnaicaceVe/� if applicable! DETAIL OF RESTRICTED FUtIDS + 1(Source Restricted Only --exclude Board Restricted) A. Name of Restricted Fund Stubbe Memorial Fund E 1. Restricted by: Family of deceased U' 2. Source of fund: Donations in memory of deceased 4 . 3. Purpose for which restricted: Emergency loans to Halfway House residents 4. Are investment earnings available for current unrestricted expenses? _Yes X No If Yes, what amount: S. Date when restriction became effective: 1978 6. Date when restriction expires: none l 7. Current balance of this fund: 5163.36 B. .Name of Restricted Fund I. Restricted by: J 2. Source of fund: J3. Purpose for which restricted: i 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: j S. Date when restriction became effective: 6. Date when restriction expires: 7. Current balance of this fund: C. flame of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? _Yes No If Yes, what amount: I S. Date when restriction became effective: I .J 6. Dare wnen restriction expires: 7. Current balance of this fund: I 395 MECCA AGENCY: Oct'onal Bud.et °or.., DETAIL OF BOARD DESIGNATED RESERVES 1no-1pc—at e 11/A) (For Funds :Which Are Not Donor Restricted) tf applicable) A. Name of Board Designated Reserve: Building and Equipment Fund I. Date of board meeting at which designation was made: July 1983 2. Source of funds: Depreciation Expense FY78 to present 3. Purpose for which designated: Capital Expenditures; replacement and Purchase of equipment. 4. Are the investment earnings available for current unrestricted expenses? , Yes No If Yes, what amount: Tnelndpd ;n Tntprest Tnrnme 5. Date board designatiorr became effectives July 1983 at Board s expires= dicrre+ipn 6. Current balance of this fund: X21,787 B. Name of Board Designated Reserve: -Lnsurance Escrow 1. Date of board meeting at which designation was made: Nnvamhor ton, 2. Source of funds: Difference between fnrmer health nnlir n�i And + ticy 3. Purpose for which designated: self incnranre +n halostaff + t + t Premium. 4. Are the investment earnings available for current unrestricted expenses: Yes No If Yes, what amount: S. Date board designation became effective: 12/1/83 oar s expires: di discretion 6. Current balance of this fund: x$8881 C. Name of Board Designated Reserve: 1. Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: Yes No If Yes, what amount: 5. Date board designation' became effec:ive: expires; 5. Current balance of this fund: E 396 /Qo3 :D ,J MECCA REQUEST FOR ADDITIONAL FUNDING - I0WA CITY The Iowa City -City Council has directed that agency requests for Iowa City funding for FY88 may not exceed the FY87 funding level. If your agency's needs make additional Iowa City support imperative, this sheet may be used to detail the additional funds requested. NOTE: All figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions oaoa 9a AGENCY: MECCA ADDITIONAL FUNDING REQUESTED: $10,000 PROGRAM: Detoxification EXPENSE CATEGORIES: Medical Director (Physician's services) EXPLANATION: The Detoxification program requires additional time from the Medical Director in order to ensure quality of care. The total increase in time will cost $16,333 of which $10,000 is requested from the City of Iowa City. ADDITIONAL FUNDING REQUESTED: $ PROGRAM: EXPENSE CATEGORIES: EXPLANATION: i Agency: Mid -Eastern Council on Chemical Abuse AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) The parent group of the Mid -Eastern Council on Chemical Abuse (MECCA) was founded in 1964, by a group of concerned Johnson County residents and named the Johnson County Citizens Committee on Alcoholism. The primary purpose of the Committee was to serve as a community resource to alcohol abusers, their families, employers, schools, jail, court system, and other community agencies who came in contact with alcoholics. Today MECCA is a private, not-for-profit corporation dedicated to the treatment and prevention of substance abuse. As funding sources at federal, state and local levels altered their view of substance abuse, and as treatment of substance abuse has evolved, MECCA has developed into a comprehensive substance abuse treatment agency. From an initial inception in 1969, with the Problem Drinking Center and the addition, in 1971, of the Voss Recovery House, we have progressed as an agency to the point of recently i completing construction of a new facility designed to meet our client's and.0e communities' specific needs regarding substance abuse treatment. Completion Of i the new facility has allowed a complete refurbishing of MECCA's services based on community and client needs rather than the availability of space. Some of the changes and additions include: A new outpatient program utilizing additional group services to allow greater access for the public to MECCA's programs and in a more defined manner; Residential services have grown from being limited to half -way house services for men to include residential services for men and women and half -way house services for women; finally, a non-medical detoxification and mental health crisis stabilization unit has recently opened filling a void in the continuum of substance abuse services available to Johnson County residents. In light of the number of changes and additions to MECCA's services in the last 15 months, the major project for the coming year is an evaluation of the effect- iveness and impact of those changes to ensure the anticipated benefits to clients are realized. P-1 398 ltea\ /f03 -I 1-1\ ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: The Mid -Eastern Council on Chemical Abuse (MECCA) is organized to provide comprehensive services related to chemical abuse and dependency, to promote the early detection and interruption of chemical abuse careers and to reintegrate the problem chemical abuser into the life of the community. B. Program Name(s) with a Brief Description of each: j 1) Treatment a) Residential: An intensive 4-6 week "inpatient" treatment experience - I for chemical dependency; b) half -,,my pnW= A transitional care program for residential clients designed to offer additional support beyond the residential treatment experience. c) outpatient services: Assessment and evaluation plus a i less structured regiumn of treatment involvement for the substance abuser, intended as a continuation of the residential treatment experience, or when appropriate, as the prinery trenmnent experience. 2) Social Detoxdficaa /Criss S bEllzartan a) Debox: A supervised non-medical pin of managing the detoxification of an individual from drugs i and/or alcohol; b) Crus: A safe enwirmumt for Camtmity Mental Health Center patients in lieu of hospitalization. i 3) Bmmtion Servi : A wide range of prograasinteded to prevent instances of substance abuse. Programs developed by the prevention staff have impacted: the general comrmity; schools; adult children of alcoholics; uc en; parents; and aaddolescent servicesare pro dad in ti with [h}i Action fo Y Also hoed are7p rrogt'ms Yor cmtracrunqovers ac nse�revantronrograns.) Cost assocrated`wir[ t�acility and debt retirement are'shown separately for clarity. C. Tell us what you need funding for. Three Primary needs for funds exists. Of the highest priority is the need for additional staff ',embers to help alleviate the untenable situation of requiring clients to wait up to 4 weeks for .their initial counseling appointment. An equal priority is the need to provide an adequate le el of staffin o the reveption staff toes re ailakility of staSf to mdeat n iyhcrf?ging vo�ume of reques�a of prevention services. An� �ina��y, t ere s a nee for a 3. one o ice fixtures to all w ade uate storage of client files and other clinical materials. D. �lanage�ent: 1. Does each professional staff person have a written job description: Yes X No 2. Is the agency Director's performance evaluated at least yearly? Yes X No By whom? Board of Directors E. Finances: 1. Are there fees for any of your services? Yes X No a) If "yes", under what circumstances? All clients are assessed a fee based on their income and expenses and are expected to contribute to help defray the cost of their involvement. b) Are they flat sliding X ? P-2 399 c) Please discuss your agency's fund raising efforts, if applicable. s During construction of the new facility, there was a fund raising campaign organized to provide support specifically for the building. Since completion of the building, there has been no organized fund raising campaign. We have strongly supported the { United Way campaign and aggressively pursue State and Federal funds. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 I. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 9515 Year Fyg6 b) Unduplicated Count 6284 2. How many residents of Iowa City did your agency serve during i your last completed budget year? a) Duplicated Count 769F e- I b) Unduplicated Count 5233 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 1023 b) Unduplicated Count 430 4. How many units of service did your agency provide to Johnson County residents last year? 21.977 5. Please define your units of service. Residential Treatment Unit = 1 day of treatment Outpatient Treatment Unit = 60 minutes of face-to-face treatment to one Prevention Program Unit = 60 minutes of prevention programming to one person person i NOTE: 69% of total agency outpatient treatment services were provided to Johnson County Residents 65% of total agency prevention services were provided to Johnson County Residents 51% of total agency residential treatment services were provided to Johnson County Residents P-3 400 luA\' 9 p3 In.what ways are you planning for the needs of your service population in the next 5 years? Our plan is to maintain the quality and quantity of services. Our efforts have centered, and will center, around increasing quantity without decreasing quality. We are actively pursuing research regarding outcome of various treatments and more accurate matching of patients with specific treatments. We- have actively utilized voluntary, community-based self-help groups such as Alcoholics Anonymous, Narcotics Anonymous and Alanon. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. The largest frustration felt among the entire staff is the inability to respond in the preferred manner to the enormous numbers of requests for services. We continually must make people wait substantial lengths of time for services. Through alterations in service, delivery and administration, we have succeeded in the past few years, to tremendously increase the numbers of people served with a minimal increase in staff. It appears now the only solution available is to add to the staff which is not possible given to current level of funding. 8. List complaints about your services of which you are aware. `-(SCCA has been fortunate in our ability to attract a group of highly skilled & professional employees who invest a great deal of themselves in their job with the result being only very infrequent complaints. When a complaint is brought to. our attention it has in all cases been a situation that could have been avoided had additional staff been available. Examples of complaint include: not having timely access to counselors for individual sessions; excessive waits for evaluations; not understanding a treatment recommendation; or feeling frustrated because of our absolute confidentiality. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? We have continual waiting lists; we are able to see emergencies within a week; most people must wait at least 4 weeks for an initial appointment. We "wait list" outpatient people in two ways: first we make appointments for a month in advance; and b) when there are no appointments avail- s le within the ext month, we list angle & e7111 tthhem b ck in month. We.currentl rovide most o our services in groups, rather thRn gn an individual �asis, ?n order to increaset �h� amount of service provided with the same amount of staff time. We see no resolution to this problem without additional �o�ainmany People are currently on .your waiting list? As of Sept.i30, 1�6, our outpatient Incklog was 90 persons (49 scheduled through (kt: 8 .41 with no appointant] there were 21 people on our waiting list for residential trmtmmt. Our outpatient backlog, as of Aug. 4, 1986, was 70 persons (49 scheduled in advance & 21 with no appointirent); on April 1, 1986, we hada similar number scheduled and 58 with no appointnent. 10 7n wlat way are your agency' There is no organized publicity campaign t�esigne for MECCA. We typically rely on Services Indexes and program brochures to inform the public about our services along with telephone and vellow page listings. We are deeply concerned that any increased publicity of our services lw;ould only lengthen waiting lists and client frustration regarding lack of availablity of services. P-4 401 /903 `rid MECCA — AGENCY PROGRAM GOALS AND OBJECTIVES TREATMENT PROGRAMS GOAL: Substance Abuse Treatment programs of MECCA exist to rehabilitate individuals with substance abuse problems in order to help them resume a socially acceptable and productive role In society. OBJECTIVE A: Provide residential treatment services to 42 female clients and 42 male clients between July 1, 1987 and June 30, 1986. TASKS: I. Maintain the current staffing pattern of the residential treatment staff. OBJECTIVE B: Provide 3000 units of Individual service and 4000 units of group services between July 1, 1987 and June 30, 1988. One unit of service is defined as one hour of face—to—face contact with a client. TASKS: 1. Maintain the current staffing pattern of the outpatient treatment staff. i 2. Increase the utilization of para—professionals for program delivery. DETOXIFICATION/CRISIS STABILIZATION GOAL: To preserve the health of persons withdrawing from alcohol and other drugs and to provide for the stabilization of crisis for persons experiencing mental health problems, without resorting to hospltalization. OBJECTIVE A: Provide detoxiFicatlon and crisis stabilization services to 156 persons between July 1,1987 and June 30,1988 TASKS: 1. Maintain the current staffing pattern of the detoxification/crisis stabilization staff. i i -7 PPFVf:N r I1.?N _APL I' ; N rERV EM f 10N_P(1GPAMS -� GOAL: To promote a total Community awareness of alcohol abuse/use Issues and promote an attitude OF responsibility regarding drug and alcohol use. OBJECTIVE A: Provide 956 hours of Formal substance abuse Information and education programming to Johnson county residents. TASKS: 1. Provide Informational and educational services to youths in and out of school, parent groups, community professionals, general community, and school personnel. i 2. Conduct therapy groups For adult children of alcoholics as a method of Interrupting the pattern of substance abuse between family generations. 3. Develop and conduct groups for young children who have grown up In "high risk" households; this is complimentary to treatment programming For families. 4, update and conduct "The Birds" puppet program which was designed and implemented in Fiscal Year 1986; this program is targeted at early elementary age children. OBJECTIVE B: Decrease the incidence OF substance related public health problems in Johnson County i TASKS: 1. Conduct two (2) major community awareness campaigns. 2. Advertise services through flyers, brochures, posters, and media. - 3. Contact and collaborate with community groups that may benefit From, or be interested In, substance abuse prevention and social policy changes. OBJECTIVE C: Implement a broad brush Employee Assistance Program For 7 area employers. TASKS: 1. Contact area employers to inform them of the EAP services. 2. Present to the local chapter of ASPA an explanation of EAP services. 3, wr,ta contract, train managers, and educate employees In two Ictal companies regarding the EAP services. 403 e"r— —I C 16Q", 1 �.1 IV -3 DIRECTOR: Verne Kelley HUMAN SERVICE AGENCY BUDGET FORM wommmommoommona AGENCY NAME: Canm. bental Health u CITY OF CORALVILLE ADDRESS: 505 Fast College JOHNSON COUNTY CITY OF IOWA CITY PHONE: 338-7884 COMPLETED BY: Verne Kelley UNITED WAY OF JOHNSON COUNTY i APPROVED BY BOARD: submitted to board authorized signature CHECK YOUR AGENCY'S BUDGET YEAR on 111' 6 1/1/87 - 12/31/87 4/1/87 - 3/31/88 7/1/87 - 6/30/88 X 10/1/87 - 9/30/88 COVER PAGE I Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) i Program 1 Outpatient Services Program 2 Consultation Services Program 3 Student Training ' Program 4 Education Program 5 Evaluation Program 6 Day Treatment ,. Program 7 Community Support Service - Johnson County Program 8 Com unity StWort Service - Cellar 00uoty Program 9 Emergency Services Program 10 Crisis Stabil..'i,:ation Program 11 Farm Cris.R i i Local Funding Summary: I I i 4/1/85 - 4/1/86 - 4/1/87 - 3/31/86 3/31/87 3/31/88 United Way of Johnson County d"'j",w giving $ $ is FY 86 FY 87 FY 88 City of Iowa City... sEt�ooccr r�cc to $ S $ SEE BUr Johnson County S 345,416 $ 388,213 $ 388,213 L o Ana ig.znn 14.000 C 16Q", 1 �.1 IV -3 City of Coralville S S 5 C 16Q", 1 �.1 IV -3 11"E, SUMMARY NV «�� ii VVIIY114111 Y VIR IIl41 IID Ql III L.CI I U Enter your Agency's Budget ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED Year 7-85 to 6-86 NEXT YEAR I. TOTAL OPERATING BUDGET (Total 7-86 to 6-87 7-87 to 6-88 t + b) 626,358 658,540 a. Carryover Balance psafr000iai' 632,876 5,131 20,293 b. Income (Cash) 24,374 621,227 638,297 2. TOTAL EXPENDITURES (Total a + b) 606,065 608,502 � a. Administration 634,166 621,971 b. Program Total (List programs below) 106,220 499,845 106,253 i 108,596 � i 1. Outpatient 527,913 513,375 2. Consultation 316,982 357,561 � 376,930 3. Student Training 81600 8,662 -� 9,000 4. Education 1,400 1,425 - 1,500 5. Evaluation 2,700 2,726 3,0001 6. Day Treatment 500 '45,,000 538 1,000 7. Community Support J Johnson C 43,988 46,873 8- 99,577 59,697 24,529 i Community Support Cedar Co. 25,086• 25 000 9• Emergency ' 27,250 10.. Crisis Stabilization 0 13,508 8,485 3. ENDING BALANCE (Subtract 1 - 2) 0 91808 9,808 4. IN -KING SUPPORT (Total from Page 5) 20,293 24,374 10,905 S. NON-CASH ASSETS 0 0 it 1 131 O1 131 019 Notes and comments: 405 ,Cj ; 2 INCOME DETAIL AGENCY: CmTmunity 1•10-ntal Health c.' - F,eQ 3 / ?0.3 ACTUAL LAST YEA THIS YEAR PROJECTE BUDGETED ADMIN. NEXT YE PROGRAM PRO&;, • 1. Local funding sources(List below 426,647 464,302 464,302 108,596 255,746 9,0 a, Johnson County r ` 345,416 388,213 388,213 92,307 209,746 7,500 b, City of Iowa Gity ��* p C. United Way d, City of Coralville e. Oaddar County 33,565 43,014 43,014 8,145 22,469 7501 f. Iowa County 37,066 33,075 33,075 8,144 23,531 7501 2. State,Federal,Foundations(List) 103,7251 75,745 36,000 a Johnson Cty State Gen, ALI= 8,852 16,200 •14,000 b,Cedar Cty State Gen. Allow. 13,557 14,000 14,000 c Department of Human Seivi'ou 3,376 8,485 8,000 d:Pederal - CDBG 77 94037 060 3. Contributions/Donations 533 500 500 500 a. United Way Designated Giving 'I b. Other conEributions 533 500 500 500 4. Special events(List below) I.C. Striders Hospice a•Road 'Race b. C. 5. Net sales -services 91,062 90,000 100,000 100,000 6. Net sales -materials 7. Interest income 8,477 7,000 7,000 7,00 1 8. Other(List below,including misc.) 1,383 700 700 700 al�ports 228 200 200 200 bMi.soellaneous 1,155 500 500 500 .c. TOTAL INCOME (Shona also on page 2, line Ib) 621F;27 638,247 608,502 108,596 363,946 9,00V Notes and co=ents: 406 F,eQ 3 / ?0.3 J AGENCY: Cm=ity Mental Health C:, !IICONE OET,'IL (Continued) St.Dtg. EHucation l gal. Day T. CSS -J C:;;; Notes and comnents: PROGRAM 3 PROGRAM 4 PROGRAM 5 PROGRAM PROGRAM 6 7 PROU0 a, 1. Local funding sources(List below) 1,500 3,000 1,000 37,873 24,529 13,250 a, Johnson County 1,500 2,000 700 37,873 24,529 2,25: b, City of ta.,a City c. United Way d. City of Coralville e. Cedar Co. 500 150 11,OOc'. 2. f. Iowa Co. State.Federal,Foundations(List) 500 150 9,000 14,000 a.Johnson Co. -General Allor-aticg 9,000 b.Cedar Co. - General All ocati 14,00, C. d. 3. Contributions/Donations a• United Way Designated Giving b. Other contributions 4. Special events(List below) .C. Striaers Hospice afoad Race b c. 5. Net sales -services 6. Net sales -materials 7. Interest income B. Other(List below,including mise. a. b. C. TOTAL INCOME (Sher, also on page 2, ' line lb) 1,500 3,000 1,000 46,873 24,529 27,25 Notes and comnents: IiiCOME OET.4L (Continued) 1. Local fundina sources(List be a. Johnson Ccunty b. City of Icwa City C. United Way d. City of Coralviile e. Cedar Co. f. Iowa Co. 2. State,Federal,Foundations(List) a.Johnson CO. -General Aliocati b.Gedar Co. -General Allocation i C.Dept. of Boman Sar�s d. 3. Contributions/Donations. a. United Nay Designated Giving b. Other contributions 4. Special events(List be law) Stricars Hospice a• Road Race ' b. ' C. 5. Net sales -services 6. Net sales -materials 7. Interest'inccn,e 8. Other(List below,including mise. a. b. C. TOTAL INCOME (Sho:, also on -page 2, ' line Ib) Nores and con- ents: hU-In'"COmlaallty Mental Health ,'. Enr-r. 6 -Stab. Farm Crisis PROGRAM PROGRAM PROGRAM PROGRAM PROGRAI4 PR 9 10 •11 _ 9,808 8,000 8;000 8,000 1 9,809 5 3b 5,000 m -7 EXPENDITURE DETAIL AGENCY: o mmmity Ft ntal Health 1986 1987 1988 Out Pt. r.,.,-„ ACTUAL LAST YEAR THIS YEAR BUDGETED PROJECTED NEXT YEAR ADMIN. PROGRAI4 1 PROGP,,: 2 1. Salaries 309,860 354,516 365,154 65,830 205,248 7,5w 2. Employee benefits b taxes 59,879 71 224 73,777 13,166 41,832 1,501. 3. Staff development 7,229 7,500 7,500 1,500 3,500 4. Professional consultation 88,144 90,000 100,000 96,100 5. Publications/Subscriptions 6. Dues b Memberships 2,256 2,300 2,300 450 1,850 7. Rent 1,140 1,300 1,300 1,300 8. Utilities 4,500 6,000 6,000 6,000 9. Telephone 6,089 6,000 6,000 300 5,100 10. Office supplies b postage 6,390 7,000 7,000 4,200 2,800 11. Equipment purchase 6 rental 1 4,902 5,000 5,000 5,000 2. Equipment/Office maintenance 9,873 10,000 10,000 1,2001 6,400 3. Printing d publicity 506 700 2,374 2,000 4. Local transportation 7,241 7,300. 7,300 2,100 1,800 S. Insurance 4,881 7,500 7,500 750 6,750 6• Audit 4,250 4,500 4,500 4,500 7. Interest 8• Other (specify):prcg, Davel. 1,000 100 100 100 9. ice Services . Bad Debts 1,235 Pro essiona SuWu 0 ppp lies Capital -Duildin 77,940 , . 1,300 1,300 37,060 0 250 1100 21. Agreement - Emergency Serv. 7,966 7,966 22. Other 3,459 •1,500 1,500 1,500 TOTAL EXPENSES (Show also on 606,06s page 2,line 2) 634 1 621,971 66' 108 596 376 930 , 9,000 Notes and comments: L i �4.� �. 4 409 APO I EXPENDITUP.E OE -All. (Continues) AGENCY: Comumity Yental Health Center "Ie % 4a pp 3 11111 Ail StJ.Trg. PROGRAM Wucation PROGRAM Evaluatio PROGRAM Day 3. I PROGRAM CSSL J. PROGRAAII CSS"-pC. 1. Salaries 1,250 2,500 800 36,894 8,691 16,855 2. Employee benefits b taxes 250 500 200 7,379 f3738 3 371 3. Staff development 1,100 700 700 4. Professional consultation 5. Publications/Subscriptions 6. Dues 8 Memberships 7. Rent 8. Utilities 9. Telephone 600 10. Office supplies 6 postage 11. Equipment purchase b rental 12. Equipment/Office maintenance 1,200 1,200 13. Printing b publicity 100 100 174 14. Local transportation 100 3,300 15. Insurance 16. Audit 17. Interest 18. Other (specify): 19. Office Services Bad Debts 200 2,250 20. 21. 22. TOTAL EXPENSES Slm, °l10 °" ow.:.ii"°: 1,500 3,000 1,000 46,873 24,529 27,250 Notes and comments: 410 1 "Ie % 4a pp 3 nuc11611 Uwm itv metal Health center Notes and comments: r U . 411 r 4b /�a3 PROGnN4 9 Emergency PROG8N4 10 Cris. sth.l PROG;W4 11 Farm (�r. PROGRAM I PROGRAM PP,OGF 1. Salaries 519. 4,900 4,167 2. Employee benefits & taxes 1,008 833 3. Staff development 4. Professional consultation 3,900 S. Publications/Subscriptipns 6. Dues & Memberships 7. Rent S. Utilities 9. Telephone 10. Office supplies & postage 11. Equipment purchase & rental 12. Equipment/Office maintenance 13. Printing & publicity 14. Local transportation 15. Insurance 16. Audit 17.' Interest 18. Other (specify): 19. 20. 21. AgreenPnt-Bier en S. 7,966 igs 22. TOTAL EXPENSES p;y; i�'�i�;= 8,485 ,000. Notes and comments: r U . 411 r 4b /�a3 �.tol­- I —f AGENCY:O ml. lental Health ett.nn�.lunj i�i.�r auliltiL�nWt THIS YEAR Cent SALE POSITIONS ST YEAR atwl ttitrYctua ACTUAL NEXT YEAR ; Position Title / Last Name FTE+ PROJECTED BUDGET CHANGE Last I This I. Next I Year Year Year I : I Total Salaries Paid I 14.0 14.25 14.25 309,860 •tali-t6u pules lmt: 354,516 365,159 1.0 • lull. tl.r, .S . wiLttr: �� +3.0 etc. I RESTRICTED FUNDS (Complete detail,Forms 7 b 8 Restricted by: Restricted for: Johnson County Day Treat: Johnson 9011Farm Crisis 13,000 9,000 un Johnson Coty Outpatient 9,000 5 00 fir dun Cama. amPort 14 00 2.200 — -100.0 State o� f= �g�oy _ 25 000 25 000 13,508 81000 -90.8y ; MATCHING GRANTS �^ Grantor/Matched by: I 4. i I I IIN -KING SUPPORT DETAIL Services/Volunteers Material Goods Space, utilities, etc. Other: (Please specify) 5 412 /9d 3 4 pcn 1.01m.tlm o/ cny dl//.rmctytuem LAST YEA ^ �000•I. wluy .rope,, and .ctwl wldry Dtld ACTUAL SALARIED Position Title / Last Name FTE* (LastI This I Next Year Year Year 1;� Executive Director-ytelle}� 1 0 1 00 1 0037,451 Psychologist-Larenbesg �flae Mager -Lovell 1.00 1.00 1.00 1.00 1.00 1.00 33,959 19,725 Psycholgist-Harvey P�1� ase - Wieland Secretary - Maineke Clir1c• Soc. Wbrker-Jac Clinc. Soc. Wbrker-Laube Case Mager - jea• Psych' Nurse - ar,,,'ngs g C.la 6 nc. Soo. Wbrker-Thie =rb�mnt Ther.-Blankenbur d 4 Case Mager -Nelle rup i' Secretary - Atronson 1 Clinc. Soc. Worker-Trefz 11.00 Secretary -Part-time a"rgency Services '6 '60• •60 .55 .6b .60. 1.00 1.00 1.00 1.00 1.00 1.00 .50 .50 .50 1:00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .80 .80 .80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .75 .75 .75 20,375 16,348 15,200 29,022 14,512 16,927 2e, 727 25,919 15.919 15,091 13,652 4,210 1,817 j J 1 *Full-time equivalent 14.20 14. 1.0 = Full-time; .5 = Half-time; etc. AGENCY: CMM. Mental Hc.,lU, ='1E11T YEARDGET CHANGE 38,433 1 39,221 2.1 34,935 35,723 2.3 20,701 21,489 3.8 20,961 21,434 2,3 18,066 18,539 2,6 16,176 16 964 4,9 30,000 30,788 2,6 15,000 15,394 2,6 17,903 18,691 4,4 29,703 30,491 2,7 28,000 28,788 2,8 9,895 91895 0.0 309,860 I 354,516 365,154 3,0 oil BHIICFIT DETAIL TAXES, AND PERSONNEL BENEFITS (List'Rates for Next Year) TOTAL FICA 7.1 S X S 365,154 Unemolovment Com . 0 : X S 0 For 6 is included in Worker's Como. aPnll ent 8.1 S x S365,154 Ins. S•• per mo.: indly. THIS YEAR PROJECTED e •• fam ly =tI . salax�y:gX S NEY, 59,879 71,224 $ =' Per month 21,722 %z 25,926 0 0 zx� How far below the Salary Study Camnittea's recommendation is your director's salaryl Sick Leave Policy: Maximum Accrual 720 hour, 24 days per year for years tp _ days per year for year to Vacation Policy: Maximum Accrualhours 20 days per year for years Oto 1 days per year for year � to .- Work Week: Does your staff frequently work more hours per week than they were hired for? X Yes No Auu11,1;w,K,"ULyre1F.a H.aitt FY'86 FY'87 FY188 ACTUAL .AST YEAR THIS YEAR PROJECTED BUOGEiED ED; �� .: Health Insurance Disability Ins. NEY, 59,879 71,224 73,777 21,722 25,007 25,926 0 0 0 24,582 21,361 2g 21e" 9,440 12,562 13,190 4,135 4,494 4,629 0 0 0 HOnthS of Operation During Year: (_;2 Hours_of Service: 48.5hours a Meek Holidays: days per year. How do you compensate for overtime? X time off none time and other (specify a half pay DIRECTOR'S POINTS b RATES STAF .BENE POINTS. Comments: Retirement 41.8 f2 1 Non. Hjnjogpa .+��L �� .: Health Insurance Disability Ins. 12 $_WHon. ''� $�/Mon. Life Insurance Dental Ins. O•.5 $_1Mon. �� XA VacaLian Oays S y� /Mon. zo 20 Days 2o.p 20,0 Holidays Sick Leave __g_ _8_ Days 22 _24_ Oayt R .2d. n POINT TOTAL 109.3 82 109'.3 414 r �,�; •,, 6 /q o 3 J AGENCY: Canmmity ttnta3 xealth �OPTIONAL BUDGET FOP!, ter Inoicace N/ DETAIL OF RESTRICTED FUNDS if applicable) (Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund JdmScn'C0tnty General Allocation Fund 1. Restricted by: Board of supervisors 2. Source of fund: DHS, State of Iowa 3. Purpose for which restricted: Day Mmatuent Program 4. Are investment earnings available for current unrestricted expenses? __Yes x No If Yes, what amount: 5. Date when restriction became effective: 1/1/84 6. Date when restriction expires: 6/30/87 7. Current balance of this fund: 0 B. Name of Restricted Fund Department of lbman Servdoes, State of Iowa I. Restricted by: 2. Source of fund: DHS, State of Iowa 3. Purpose for which restricted: aer4ency Sezvioes 4. Are investment earnings available for current unrestricted expenses? _Yes _LNO If Yes, what amount: S. Date when restriction became effective: 10/1/85 6. Date when restriction expires: 9/30/87 7. Current balance of this fund: 0 C. Name of Restricted Fund War County General A110caticn rwo 1. Restricted by: Board of SuDer'isors 2. Source of fund: DHS, State of Iowa 3. Purpose for which restricted: CbmnunitS, Support Setvdoes 4. Are investment earnings available for current unrestricted expenses? Yes x'NO If Yes, what amount: 5, Date when restriction became effective: 7/1/84 6. Date when restriction expires: 6/30/87 7. Current balance of this fund: 0 7 415 /9a3 `T L ADENCY: Ccmmmity mental Health Center 71 BUDGST FOr.' lai ncate .J/.. DETAIL OF RESTRICTED FUNOS if applicable) .(Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund Johnson County General Allocation Fled 1. Restricted by: Board of Supervisors 2. Source of fund: DHS, State of Iowa 3. Purpose for which restricted: Farm Crisis 4. Are investment earnings available for current unrestricted expenses? _Yes X No If Yes, what amount: S. Date when restriction became effective: _7/1/86 6. Date when restriction expires: 6/30/87 7. Current balance of this fund: 0 B. Name of Restricted Fund Johns County General Allocation Fund I. Restricted by: Board of Supervisors 2. Source of fund: DHS, state of Ivaa i 3. Purpose for which restricted: outpatient Services i 4. Are investment earnings available for current unrestricted expenses? Yes X Na If Yes, what amount: 5. Date when restriction became effective: 7/1/86 6. Date when restriction expires: 6/30/87 7. Current balance of this fund:, 0 C. Name of Restricted Fund I. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes _No If Yes, what amount: 5. Date when restriction became effective: 6. Date when restriction expires: 1. Current balance of this fund: u 416 7A /903 REQUEST FOR ADDITIONAL FUNDING - JOHNSON COUNTY The Johnson County Board of Supervisors has directed that agency requests for Johnson County funding for FY88 may not exceed the FY87 funding level. If your agency's needs make additional County support imperative, this i sheet may be used to detail the additional funds requested. j NOTE: All figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions page 23. J AGENCY: comiunity Mental' Health Center ADDITIONAL FUNDING REQUESTED --$-33,600 PROGRAM: Family Violence -� EXPENSE CATEGORIES: Salarysherapist 28,000 Fringe benefits 5,600 33,600 EXPLANATION: she change in legislation regarding spouse abuse cleai-ly demands a creative response from many human services agencies and offioers of the court. We propose to work jointly with agencies such as MEOCA, Domestic Violence and Lutheran Social Servioes. she staff tine requested here would be used for faaily and marital therapy and would also be used to reduce our waiting list. ADDITIONAL FUNDING REQUESTED. $ PROS: EXPENSE CATEGORIES: EXPLANATION: Conditions of Association Agency: Community Mental Health center AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) The mission of the Mid-Fastern Iowa community Mental Health Center is to furnish mental health care, promote mental health, attempt prevention of mental illness and to Provide other services consistent with these purposes. Since its establishment in 1969, the Center has vigorously pursued its mission successfully developing a pattern of services that is efficient, is responsible to community needs, and which has an excellent reputation. The number of persons served has increased each year until fiscal year 1985 when it leveled to 1,488 persons and declined about 30 persons last year. t�The board of directors is the policy-making body for the Center. It determines 1 and objectives of the Center. From each county served by the Center, ince 9 when the Center opened, served on the board:sons serve on28 from Cedathe board- rCountyS,626 from Iowa County 358fromjohnso9 people n County. Our staff is of high quality and of considerable experience. Through the years there has been little turnover of staff members, and they have achieved a high level of productivity and efficiency. The original program of the Center is outpatient, consultation, education, and i evaluation services which has been supplemented by community Support Services, Day Mmatment, Crisis Stabilization, Dnergency and Farm Crisis services. Outpatient services include individual, couples and families therapy, and prescription of medications and aftercare services for people who have been hospitalized for mental illnesses. Prescreening evaluations are also provided for persons seeking voluntary admission.to state mental health institutes. Brergency hours are reserved each day and the Center has an agreement with the Crisis Center for after office hours. The Center strives to develop a strong community orientation, and staff are involved with crisis and domestic violence programs, free lunch, senior citizens, schools, county care facilities, a half -way house, M/MR advisory boards, planning, and public and professional education. P-1 418 M ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To furnish Mental health care, promote mental health, attempt prevention Of mental illness, and to provide other purposes. services consistent with these B. Program Name(s) with a Brief Description of each: I. 2. Outpatient Consultation 7 City Support (Johnson County) 3. Student training yt' . fi amort (Cedar County) mac' Services 9. S. Education Evaluation 10. Crisis Stabilization - 6. Day Treatment 11. Farm Crisis C. Tell us what you need funding for. Tb fin'nro the above noted Programs which are aimed at strengthening families and individuals, treating mental and emotional disturbance, reducing rates of rehospitalization, and improving the quality of life for the people served, D. Management: I. Does each professional staff person have a written job description: Yes x No 2. Is the agency Director's performance evaluated at least yearly? Yes x No By whom? -Board of Directors E. Finances: 1. Are there fees for any of your services? Yes x No a) If "yes", under what circumstances? according to ability to pay, b) Are they flat sliding x ? .J r c)' Please discuss your agency's fund raising efforts, if applicable. None !� F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 I. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 1281 Year 1986 b) Unduplicated Count 1192 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count C b) Unduplicated Count 977 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count b) Unduplicated Count ? 4. How many units of service did your agency provide to Johnson County residents last year? 14760 5. Please define your units of service. Appointments averaging one hour, hours of consultation and education, contact hours in camwnity support and day treatment services. u P-3 420 -I 3 'J 6. In what ways are you planning for the needs of your service population in the next 5 years? Ode have started working on a new program plan that will be finished in about six months. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. Because of the eroding taxbase we must seek opportunities for funds not derived from taxes. As noted below our waiting list is long. 8. List complaints about your services of which you are aware. our waiting list 9. Do you have a waiting list or have you had to turn people away for lack of ability to,serJe them? What measures do you feel can be taken to resolve this problem? Pie are doing about all we.can. 7hs number of people with more severe problem appears to be rising causing an increase in the average number of appointments per client. How many people are currently on your waiting list? 46 10. In -what way are your agency's services publicized? Cable television, radio, newspapers, public speeches, health and county fairs and work with other providers. P-4 421 /903 OVERALL GOAL, OBJECTIVES AND TASKS OF EACH SERVICE TO BE PROVIDED BY THE COMMUNITY MENTAL HEALTH CENTER ote al overall Goal: reTo furnhvention ofmmental hillness, andtomprovide thealth, ental other services attempt p consistent with these purposes. Ml*oo To provide o(and approximately 125services to apersonsaindcedarJohnson County (and app persons in Iowa County). Tasks: 1' apiesl,nincludingyadministrationto rovide 0ofhverbal medications by psychia- tric nurses. 2. To provide 900 psychiatric appointments for'prescription of medication and counseling. persons seek- Inge oluntary admission forepsychiatricecareeatftheamental Health Institute, Mt. Pleasant (Johnson, Cedar i Iowa Counties). Tasks: 1. To evaluate persons seeking admission.a11all persons 2. To contact the staff at the MHI regarding whom we have prescreened and approved for voluntary admission ive C: To provide up to 300 hours of consultation services in n(0 hours rtieipatecom- cinamentallhealthu Objectnties planningowith. munityagencies local and state organizations. Tasks: 1' Inter- vention To meet requests for Centi tape VictimsaAdvocacytion mProgram, Domestic Violence Project, Agency Directors, Department Iowacie ) Services, County Care Facilities, University other agencies. 2. To participate in planning with MH/MR Advisory Board, Task Force, Mental Health Child Sexual Abuse Committee, Cedar County Consortium, Iowa County Agencies, Community Mental Health Centers Association, and the Executive Directors of Iowa Community Mental Health Centers. objective D: To provide 100 hours of education services in Johnson County (15 hours each in Cedar and Iowa Counties) for local and state organizations. nformation on mental health topics to loco Tasks: 1. To provide i media. 2. a To speak to local groups. 3. To engage in p with schools and promote mental health. 4. To plan and conduct continuingeducation programs o state of Iowa Community staffs of 5. To provide inservice training for County other providers. objective E: To provide practicum training experiences for graduate students in mental health professions. Tasks: 1. To provide oap9to 300ehours studenf supervised practicum training with graduate 2. To te in education departmentsofthe University al planning 422 X903 Objective F: To participate in a variety of services specifically ency services. gear ural areas. services for displaced farm Tasks: 1. To establish 24-hour ting 2. To help with coordinating families. range planning for counties. 3, To assist in long Pro rams on mental health. 4, To offer education P g ort Services in Johnson Objective G. To provideeCooleuniti Support mental disability. _persons in and Counties for people eo le in Cedar County. Tasks: 1. To provide case management services for 5skills• Johnson County and 25 p P, 2• To provide programs in social and living 3_ To provide drop-in services in Johnson and Cedar Counties. ResoirceFulletimetequivalence or 4objective0staff 2• office space for people Objective H. To provide Day Treatment programming Treatment for two groups: a) those have onic mental illnesses. roved o gr, onings; and Tasks: L To organize Day for whom the goals are imp b) those for whom the goals are to maintain Curren sons in fy 1918' functioning• Per 2. To provide services for about 5 eo le needing a brief Period of 24 hour care to re - county ct_ iforI. Tp° establish crisis stabilization services in Johnson county provide care in their new establish their medications. Tasks: 1. To coordinate with MECCA to ear needing crisis stabil- facility. persons a y 2. To service twelve ization.to Objective J: To provide admin:amsaand servicesand .n services of. coord n e and facilitate p 9and Tasks: 1 to mrovidenan overalleadministrative°control* staf . 2. To P ersons• Resources Needed to Accofull t1m and psychiatric residents. 1 An equivalence of 15•S (psychiatrist) staffp 2• A medical director (P Y 3, Additional office space with access for the handicapped, ts): $621x971 Cost of Program (including administrative cos 423 1&j03 DIRECTOR: HUMAN SERVICE AGENCY BUDGET FORM AGENCY NAME: Rape Victim Advocacy Program CITY OF CORALVILLE ADDRESS: 130 N. Madison Street PHONE: 353-6209 JOHNSON COUNTY CITY OF IOWA CITY COMPLETED BY: KPautn;oWz;ed Miller/J. Rott UNITED WAY OF JOHNSON COUNTY APPROVED 8Y BOARD: signature on /0 CHECK YOUR AGENCY'S BUDGET YEAR date 1/1/87 - 12/31/87 4/1/87 - 3/31/88 7/1/87 - 6/30/88 X 10/1/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income +Expense Detail, i.e., Program 1, 2, 3, etc.) 1. RapeRape CrLinei 24 hr. crisis line for victims of sexual abuse and their significant others. ram that is designed to increase �. Sexual Abuse Prevention/Education Programs a pro for women g sexual abuse and sexual abuse prevention awareness about all forms of 2. t children and men._ Local Funding Summary- 4/1/85 - E4/1/24/1/873/31/86 3/31/88U.S.roc tnclua� $ 6,000$ 11,000 United Way of Johnson Coun=ty sw+n's FY 86 FY 87 FY 88 s¢t eunttt $ 9,865 $ 10 350 $ 10,350. City of Iowa City piu io ssPAU is S g, 865 IS 10,350 I$ 10,350 I County (� 2,000 424 City of Coralville 3 .J AGENV: RVAP EJCSET SUM.M—Y ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR FY 86 FY 87 FY 88 Enter your Agency's Budget Year 1. TOTAL OPERATING BUDGET (Total a + b) 45 100 71,425 74.471 CASA ho, line :. a. Carryover Balance Pml"a ecif 3 252 i 1oz 1 105 b. Income (Cash) 41,848 70.323 73,366 2. TOTAL EXPENDITURES (Total a + b) 4-3,,998B 70,320 71.845 a. Administration 7,040 11,251 338 b. Program Total (List programs below) 36,958 59,069 07 Ra a Cris 79 11 C; 9r1171 3. ENDING BALANCE (Subtract I - 2) 1,102 1,105 2,626 4. IN-KIND SUPPORT (Total from Page 5) 95.475 104.080 5. NON-CASH ASSETS -0- -o- -a- Notes and comments: 425 L I 1go3 a7" INCOME DETAIL AGENCY: RVAP 3 /qo3 ACTUAL LAST YEA THIS YEAR PROJECTEDNEXT BUDGETED YE ADMIN. PROGRAM I PRGGBAIA r 1. Local funding sources(List below 35,873 43,657 46,700 10,770 14,545 21,385 M .moi a. Johnson County "" 9,865 10,350 10,350 2,535 3,700 4,115 b City of Iowa City 9,865 10,350 10,350 2,535 3,700 4,115 c. United Way 6,526 8,817 11,000 4,000 1,000 6,000 d City of Coralville -0- 2,000 2,000 500 1,000 500 e• U. of I. Student Senate 9,617 12,140 13,000 1,200 5,145 6,655 f. 2. State.Federal,Foundations(List) -0- 20,091 20,091 -0- 20,091 -0- a. Victims of Crimes Act Grant -0- 20.091 20.091 -0- 20,091 -0- b. C. d. 3. Contributions/Donations 3,122 3.500 3,500 -O- -0- 3,500 _ a. United Way Designated Giving 1,447 1,500 1,500 -0- -0- 1,500 b. Other contributions 1,675 2,000 2,000 -0- -0- 2,000 4. Special events(List below) 2,312 2,500 2,500 1,514 -0- 986 I.C. Striders Hospice a•Road Race 2,312 2,500 2,500 1,514 -0- 986 b. C. 5. Net sales -services -0- -0- -0- -0- -0- -0- 6. Net sales -materials 466 500 500 500 -0- -0- 7. Interest income 75 75 75 75 -0- -0- 8. Other(List below,including misc.) a. b. 1 Ll c. TOTAL INCOME (Show also on page 2. line lb) 41,848 70,323 73,366 12,859 34,636 25,871 ' Notes and comments: 426 3 /qo3 W a I ,� EXPENDITURE DETAIL i - I 1. Salaries 2. Employee benefits 8 taxes 3. Staff development 4. Professional consultation S. Publications/Subscriptions 6. Dues S Memberships 7. Rent 8. Utilities 9. Telephone 0. Office supplies b postage 11. Equipment purchase 6 rental 2. Equipment/Office maintenance I L inting 8 publicity cai transportation surance dit terest 8. Other (specify): 9. Program supplies 0. Direct Client Expense 21. W 1.30• -0- 1,114 AGENCY: 1,200 RVAP 480 720 11 132 ACTUAL THIS YEAR BUDGETED A014IN PROGRAM PROGRAM AST YEAR PROJELTED NEXT YEAR 1 2 27,025 39,408 40,173 6,670 21,045 12,458 4,498 8 458 8,920 1,516 4,638 2,766 -0- 400 400 -0- 300 100 750 3,810 4,000 1,200 2,800 -0- 1,347 1,350 1,400 _0_ 400 1,000 15 25 25 25 -0- -0- I Inkind Inkind Inkind Inkind Inkind Inkind Inkind Inkind Inkind Inkind Inkind Inkind 3,352 3,500 3,600 600 2,400 600 .11 1 isn 1.000 400 200 400 1.30• -0- 1,114 1,200 1,200 480 720 11 132 150 -0- 150 -0- (Show also on TOTAL EXPENSES page 2.1 ie 2) 43,998 70,320 71,845 11,338 , Notes and comments: �J I l 427 4 �9D3 AGENCY: RVAP 1 428 5 �qo3 I Attan uol,mnon of ,n, aVhnnn SALARIED POSITIONS :ciu`ii",al:ry Fo!a'F a,:l,el, �n^ Position Title / Last Name FTE* Last ( Next Year Year Year See 85A LAST YEAR I THIS YEAR ACTUAL PROJECTED 27+025 39,408 NEXT YEAR BUDGET 40,173 CHANGE 2% Total Salaries Paid 2.0 2.75 2.75 27,025 39,408 40,173 2R • Full -t Lt ttulrtltnc: 1.0 • Full-Nr:.s • ntif•t1r: etc. RESTRICTED FUNDS (Complete detail,Forms 7 8 8 Restricted by: Restricted for: NONE MATCHING GRANTS Grantor/Matched by: VOCA/Local Funding Sources20,091/ -0-6.697 20,091/ 6,697 IN-KIND SUPPORT DETAIL Services/Volunteers 90,966 100,000 100,000 ' Material Goods 1,125 -0- -0- Space, utilities, etc. 1,200 1,200 1,200 Other: (Please specify) Work -Study Office Assistant 1 914 1,800 1,800 Answering Service 770 14110 1 428 5 �qo3 I AGENCY: RVAP o/ any difference larybetwpaid annual salary annual. ul+rY +ru l+ole and +auU ul+rY O+sd SALARIED POSITIONS Position Title / Last Name FTE' Last This Next Year Year Year Coordinator 1.0 1.0 1.0 LAST YEAR ACTUAL THIS YEAR � PRO'ECTED NEXT YEAR BUDGET CHANGE 27,025 39,408 40,173 2% 20,300 20,300 -0- Volunteer Coord./Su er. *Office Worker *Half—time for 3 months .5 .5 .5 .5 .5 .5 7 449 8,790 — — 9,100 4% N/A Prevention/FilitrAtion 0 .25 .25 -0- 3,700 3.RAR 4% *Full-time equivalent 1.0 - Full-time; .5 a Half-time; etc. Sa 429 /qo3 I -t E. BE'IE:*7 ACTUAL THIS YEAR BUDGETED TAXES AND PERSONNEL BENEFITS LAST YEAR PP.OJEC'ED 4E7.T YEAR (List Rates for Next Year) TOTAL 4,498 8,458 8,920 FICA 7.33 % x 540,173 1,913 2,818 2,945 Unemolovment Como.' .0025 ; x 540,173 55 99 100 Worker's Como. * % x S * Retirement + x S 1,762 2,781 3,000 S 55 per mo.: indiv. Health Ins. S Per an.: family 665 2,328 2,400 Disability Ins. % x S 103 432 475 Life Ins. I S per month -0- -0- -0- Other + x -0- -0- -0- % x S Now far below the Salary Study Committee's recommenaation is your director's salary? 1,339 -0- -0- Sick Leave Policy: Maximum Accrual—hours Months of Operation During Year: 12 18 days per year for years 0 o days per year for year_ to Hours of Service: 24 hrs. per day Vacation Policy: Maximum Accrual hours Holidays: 25 days per year for years —to _ iz days per year for year _ to 7 days per year. Work Week: Does your staff frequently How do you compensate for overtime? work more hours per week x time off none than they were hired for? X Yes No time and other (specify) a half pay DIREC'OR'S POINTS & RATES STAFF BENEFIT POINTS Comments: 20 S 127 Mon. Min mum Maximum *RVAP salaries are paid through Retirement 127(mon. the UI payroll dept. The UI Health Insurance 12 S62Mon. 12 12 combines unemployment and Disability Ins. T $_/Mon. �— �— Workers Compensation expenses. Life Insurancef a LIMon. Dental Ins. _£ f4/Mon. �— 7 Vacation Days =25 Days -r2 =2 Holidays _T —T Days 7 7 Sick Leave = = Days 9 18 POINT TOTAL 85 43 72 430 6 -I �•Rape Victim Advocacy Program Agency: AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) The RVAP, in existence since 1973, has maintained its original primary function which is to provide a 24 hr. crisis line offering peer -counseling and crisis inter- vention to victims of sexual abuse and harassment and their significant others. In addition, we have worked through our prevention/education programs to raise the awareness about sexual abuse issues and to educate the public regarding prevention of all types of sexual abuse. We are funded by Iowa City, Johnson County, United Way, UI Central Administration, UI Student Senate, and private donations. The RVAP employs a full-time director, a half-time volunteer coordinator/supervisor, a %»-time prevention/education specialist a half-time secretary, and a half-time work-study office assistant. The Rape Crisis Line is staffed by 25-30 volunteer advocates who are trained to deal with sexual abuse victims and their significant others. The Women's Transit Authority is staffed by 50-60 volunteer drivers and dispatchers. The Rape Crisis Line received 452 calls this year, 222 being of a crisis nature. in last information slight increase calls received and routinebusinesscallsaveraged350-400rrcalls per month. These are in addition to the crisis calls. Advocates accompanied 20 victims to the hospital, went to the county attorney's office with victims 13 times, went to court 6 times for monitoring and support of victims, went to the police department with victims 5 times, met with 1 client at the Depart- ment of•Human Services, made 3 visits to a client at Oakdale Medical Security Facility and 3 client visits to Oakdale Chemical Dependancy Unit, 2 visits to clients' homes, and one visit elsewhere. Other types of direct victim services that we provided included one-on-one short term counseling, support groups, and a referral system. We also maintain a library and other printed material pertinent to victims and their significant others. We provided direct services to the community through our education and prevention programs. Last year, we presented 105 programs and workshops involving 2,041 people (an increase over the previous year's 87 programs to 1,437 people). Of those 105 presentations, 23 were on child sexual abuse prevention, 14 addressed the sexual abuse of adolescents and acquaintance rape, 2 regarding sexual harassment, 4 per- taining to anti -pornography, 57 general rape prevention/awareness/information and 5 on other related topics- We also distributed a large amount of printed information. The Women's Transit Authority is a free rape prevention ride service for all women in the community at night. The program began January 30, 1986 and was funded by Mr. Hubbard's office at the UI. In five months, we gave 859 rides to 1,025 women. The program has since received funding for this year from the UI Student Senate. Our plans for the coming year are to continue our present programming and victim services. We will continue to update our information bureau and statistics. 431 P-1 Wi ACCOUNTABILITY QUESTIONNAIRE e�, A. Agency's Primary Purpose: To provide advocacy, support, and information to victims of sexual abuse and their significant others, and to provide community education and prevention information about sexual abuse and sexual harassment, B. Program Name(s) with a Brief Description of each: Rape Crisis Lines a 24 hour crisis line which includes phone counseling, in- person advocacy, one-on-one short-term counseling, follow-up, and support groups. Prevention/Education: Provides a Speakers Bureau that presents programs on general rape awareness/prevention, child sexual abuse prevention, sexual harassment, and other related topics. Provides community action programs such as the "Whistle- 9utpauProgram and Women's Transit Authority. Maintains statistics and Information C. Tell us what you need funding for. We need funding for the staff salaries and benefits. In addition, we need funds to support our programming and the Rape Crisis line. D. Management: 1. Does each professional staff person have a written job description: Yes X No 2. Is the agency Director's performance evaluated at least yearly? Yes x No By whom? Board E. Finances: 1. Are there fees for any of your services? Yes X No a) If "yes", under what circumstances? We ask for donations for our programs and workshops. We also charge mileage and request an honorarium for speaking. b) Are they flat sliding X ? P-2 432 t,�:�%`, /903 c) Please discuss your agency's fund raising efforts, if applicable. As previously mentioned, we ask for donations for programs. We also ask for donations for information material and for the program in general. He put I a significant amount of energy into recruiting participants for the Hospice Hun. We applied for Victims of Crimes Act money and received a grant. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 I. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed j budget year? a) Duplicated Count 5ge Year 7gR5-RF i b) Unduplicated Count 452Non-Crisis 3.576 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 4414 _ b) Unduplicated Count 346 Non -Crinis 2,682 3. How. many residents of Coralville did your agency serve during i Your last completed budget year? a) Duplicated Count 118 b) Unduplicated Count go Non -Crisis 715 4. How many units of service did your agency provide to Johnson County residents last year? *_967 Non -Crisis *4,050 5. Please define your units of service. Unit of service - Phone or in-person contact, minimum 151. Non -Crisis unit of service = Phone or in-person,contact, usually an hour in length or more. *Please notes these figures do not include all contacts of a non - crisis nature such as people requesting information or stopping in for material from the information bureau. It also does not reflect media coverage including television, radio, and print to the entire county. P-3 433 16710,3 6. In what ways are you planning for the needs of your service population in the next 5 years? Staff Re -Organization -We applied for and received a grant from the Victims of Crimes Act money (Federal money administered through the state). Part of the grant will be used for a half-time Volunteer Coordinator/Supervisor who will work to increase our volunteer pool and work on retention of those volunteers. We have hired a % time Prevention/Education person and a 5time permanent secretary. The work-study position, which is a little less than half-time has always had a high rate of turnover and varying degrees of skill level and commitment. It has never adequately met the needs for the RVAP as administrative support staff. It is hoped that the more permanent position of the secretary will provide that necessary support and continuity to improve our overall efficiency and ability to meet the needs of those who come to the RVAP. -Over, please - 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. As in past years, our number of crisis calls have risen significantly as well as non -crisis calls and requests for services. While we are doing pretty well at meeting most demands, we are not able to meet all. Steps that we have taken this past year will hopefully help alleviate the problem. 8. List complaints about your services of which you are aware. While we try to return all non -crisis calls within 24 hours, we are sometimes backed up. Consequently, there have been times when a caller has expressed they had difficulty reaching a particular member of the staff, usually the coordinator. Additional support staff we've added should help this situation greatly. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? We have had people waiting for specific support groups which we have not been able to provide. We applied for funds that will allow us to provide at least two such groups. We have also had to turn down some speaking requests due to a shortage of staff but that problem should subside with the addition of the prevention/education person. How many people are currently on your waiting list? Approximately 12. 10. In what way are your agency's services publicized? Newspapers, radio, t.v., matchbooks, brochures, cards, posters, flyers, stickers, word-of-mouth, and through listings in local, state-wide, and national directories. P-4 434 /903 u J <�..tN% 6. (Continued) We will continue our support groups and look at providing more resources for significant others of sexual abuse victims. We also will be working toward more public education and awareness about child sexual abuse, sex offenders, male rape, violence toward gays and lesbians and people of color, and victimization of people with mental retardation. - P -4a 435 /903 RAPE VICTIM ADVOCACY PROGRAM RAPE CRISIS LINE YEAR FY88 Goal: To provide peer -counseling, crisis intervention, and advocacy to victims of sexual abuse and harassment in Johnson County. Objective A: To provide immediate, direct phone counseling and in-person advocacy (when appropriate) on a 24 hour basis to victims of sexual abuse and harassment including sexual harassment on the street, on the job and in school, exhibitionism, incest, child molestation, attempted rape and rape. Tasks: 1. Maintain a volunteer staff of 25-35 advocates. 2. Schedule RVAP office coverage for walk-ins Monday -Friday. 3. Schedule two advocates per shift (two shifts per week) to cover the line from 5 p.m. - 8 a.m. throughout the week and 24 hours over the weekends and holidays. 4. To hold at least two training programs per year. 5. Hold monthly meetings for advocates including in-service training. 6. To provide daily supervision for advocates and periodic evaluations. Objective B: To provide follow-up information, advocacy, and support to victims of sexual abuse including accompanying them to the hospital, police department, county attorney's office, and court. Tasks: 1. To provide office coverage for walk-ins, including coverage in the extended absence of the director or volunteer coordinator. 2. Train personnel in follow-up procedures. 3. Provide supervision and evaluation. Objective Ct To maintain statistics to be used to evaluate trends, frequency, and the nature of incidents and to compile information about victims and offenders that is essential in facilitating the development of effective prevention methods and programs. Taskst 1. Train staff in the collection of statistical information and analysis of same. 2. Assign statistical duties and supervise collection of data. 3. Evaluate data. 4. Compare with other law enforcement and other agency statistics. 5. Inform public of findings. Objective Dt To provide support and information to the significant others of sexual abuse victims so that they, in turn, may offer the victim support, understanding and comfort in her recovery process. Tasks: 1. Train advocates in aiding significant others. 2. Assign one advocate to work with significant others at the hospital. 3. Schedule coverage of the Rape Crisis Line during the day to provide support and information to significant others. 4. Maintain a referral list of counselors who deal effectively with sexual abuse issues, relationship counseling, and family counseling. Objective E: To provide support groups for victims of sexual abuse and, when necessary, to significant others. Taskst 1. Train or find trained facilitators for groups. 2. Publicize formation of groups. 3. Provide supervision for facilitators of groups. V -Continued) 436 / yo3 Rape Crisis Line age RESOURCES needed to accomplish program tasks: 1. One full-time paid program director, one half-time volunteer coordinator/super- visor, one half-time office manager, and one half-time work-study office assistant. 2. Three telephone lines: one 24 hr. crisis line and two business lines with the answering service. 3. Printed materials, films for training, and publicity. 4. Three rented pagers: two for on-call advocates and one for the program director or her designee. 5. Supplies for resource and referral information and call sheets. 6. Administrative office space (inkind). 7. Counseling space Unkind). Coat o_ p�Rj= (does not include administrative costs) $33,754 in FY. 87 $34,636 in FY 88 437 /903 -t RAPE VICTIM ADVOCACY PROGRAM PREVENTION/EDUCATION YEAR FY88 Goal: To provide public education and increase awareness regarding sexual abuse/ harassment and to provide prevention information and programming on same. Objective A: In FY 88, to offer presentations on issues of sexual abuse/ harassment and prevention measures on a request basis. Tasks: 1. To have two training sessions for speakers. 2. Schedule speaking engagements and workshops. 3. Supervise and evaluate speakers and presenters. Objective B: In FY 88, to present prevention workshops such as the "Nobody's Victim" Workshop and Self -Defense in the Iowa City/Johnson County communities. Tasks: 1. To train, supervise, and evaluate presenters. 2. To do outreach to community organizations and law enforcement agencies to promote our programs as well as other crime prevention measures. 3. To maintain a supply of prevention materials at various distri- bution points in communities. Objective C: In FY 88, to teach self-protection and prevention of child sexual abuse/molestation to children, their parents and guardians. Taskst 1. Train facilitators to present children's programs. 2. Schedule programs in schools, for scout troops, newspaper carriers, church school groups, etc. 3. Present programs to the general public throughout the year. 4. Obtain space for program presentations. 5. Promote programs and information throughout the community, 6. Provide written material, statistics and books on child sexual abuse, Objective D: In FY 88, to target high-risk and vulnerable groups of people for awareness and prevention. These groups would include people with mental retardation or illness, people with physical handicaps, gays and lesbians, people of color, and men. Tasks: 1. Contact groups and set up programs. 2. Train, supervise and evaluate presenters. 3. Conduct publicity/awareness campaign through flyers, p.s.a.'s, etc. 4. Hold strategy sessions for self-protection. Objective E: In FY 88, promote, coordinate, and maintain community action sexual abuse/crime prevention programs such as "WhistleSTOP" and the Women's Transit Authority for the prevention of rape. Tasks: 1. Hold training sessions for volunteers. 2. Maintain supply of whistles and brochures. 3. Maintain file of statistics, testimonials, and success stories of the programs. 4. Maintain records. 5. Present informational programs on "WhistleSTOP" and W.T.A. 6. Maintain car. 7. Schedule volunteers. Objective Ft In FY 88, to raise awareness regarding pornography and its link to , violence toward women and children. 438 -Continued- '44 'k- %I Continued- V',, /qo3 J W1 Prevention/Education Page 2 Tasks: 1. Train, supervise, and evaluate speakers. 2. Present programs. 3. Raise awareness through the use of mass media. RESOURCES needed to accomplish program tasks 1. Staff -one full-time coordinator, ones time prevention/education specialist, one 4 time volunteer coordinator/supervisor, one 5 time office manager, 4 time work-study office assistant. 2. Office supplies. 3. Two-way business radio (with privacy channels) for W.T.A. 4. Phones. 5. Car. 6. Printing service. 7. Postage. 8. Typewriter. 9. Films, videos, slideshows. 10. Whistlepacs. 11. Materials for hand-outs. 12. Shipping costs. 13. Office space (inkind). 14. Program space (inkind)., 15. Resource books. 16. 16 mm projector. 17. Publicity. Cost of Program (does not include administrative costs) $25,315 in FY 87 $25,871 in FY 88 EF. �11�1' 439 'r HU!A'I SERVICE AGENCY BUDGE? F•)214 DIRECTOR: LARY BELMAN 4/1/86 - AGENCY NAME: AMERICAN RED CROSS CITY -OF CORALVILLE 3/31/86 3/31/87 ADDRESS: 120 N. DUBUQUE, IOWA C -.-:Y JOHNSON COUNTY CITY OF IOWA CITY PHONE: 337-2119 UNITED WAY OF JOHNSON COUNTY COMPLETED BY: L. Belman APPROVED BY BOARD: (LC� 42p j I CHECK YOUR AGENCY'S BUDGET YEAR a thorizea signature) on /4 OG oG date 1/1/81 - 12/31/87. 4/1/81 - 3/31/88 7/1/87 - 6/30/88 --r- 10/1/87 _ 9/30/88 COVER PAGE I Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Program 1, Health & Safety Services Health/Safety education and training for adults and children; childcare educations blood pressure screening; first aid stations for Dublic events; support services to blood collection and water safety Droarams. I Proaram 23 Services to Military Families (SMF) Assistance in reuniting families with members in the armed forces during times of i family crisis, especially medical emergencies; emergency loans and communications to armed forces Dersonnel. Program 3s Disaster Services Emergency food, clothing, shelter and other essentials to victims of natural disasters. Food and refreshment support to fire -fighting and law-enforcement personnel at disaster sites. Emergency food and shelter to those in need when special federal funds available. Local Funding Summary: 4/1/85 - 4/1/86 - 4/1/87 - 3/31/86 3/31/87 3/31/88 United Way of Johnson Count da,. n°T ,nowe Y Y S 12,000 $ 13,000 $1A ,000 d,ny. yivimy City of Iowa City FY 86 FY 87 FY 88 $0 I 51,000 $ 1,000 Johnson County SEE ABUV T $4,000 S 5,000 $5,000 LCity of Coralville \.i S 2,000 1$2,000 I $ 3,000 /9oj -I Z) .sa. 1.x_. CFCSs - AC%u L Enter your Agency's Budget Year LAST 'YEAR7-1-85«6-30 1. TOTAL OPERATING BUDGET (Total a + b) 72,358 6,n ,7 fine :. Balance m..,e�. <e�r, TOTAL EXPENDITURES (Total a + b) a. Administration b. Program Total (List programs below) (1) 4e.alth and Safety Services (H/S) (2) Service to Military Families (SMF) (3) Disaster Services (DIS) 4.553 67,805 68,123 6,812 61,311 23.910 13,625 23,776 THIS YEAR PROJECTED 62,617 4,235 58,382 64,164 6,416 57,748 22,457 12,P32 22,459 BUDGETED NEXT YEAR, 57,333 (1,547) 58,880 65,638 5,073 60,565 25,360 10,186 25.019 3. ENDING BALANCE (Subtract 1 - 2) 4.235 1 (1,547) 1 (8,305) 4. IN-KIND SUPPORT (Total from Page 5) 1 54,553 1 55,947 j 57,379 5. NON-CASH ASSETS 10700 1 10,000 1 10,000 American National Red Cross Chanter Grant -- Line Be. Income Detail - DaBe 3 Notes and comments: This grant has been provided to the Johnson County Chatter to enable It to continue operations and still fulfill its legal obligation to the Nat'l Red Cross concerning Dayments for national sector services. The Grant has been provided to the Chatter in recognition of the progress made in developing services to the community and sutport from it. The Grant gives the Chatter three years --ending June 30, 1987 --to de- veloD sufficient local support such that the Chapter can stand on its own In terms of it! budgetary needs and its budgetary obligations to the National organization. $20,331 for FY1985 and $16,020 for FY1986 have been received as payments on this grant $6,565 for FY1987--the final installment --has been recommended by the territorial manage, but has yet to be approved and paid by the National office. Increased local support is imperative at this time. F 441 /90 3 :;;CC"E OE -AIL AGENCY: AY.-_-P:'-A!; FED CROSS Notes and comments: * Regarding Line 8 c, see "Notes and comments" on page 2. 3 1103 ACTUAL THIS YEAR BUDGETED ADMIN. PROGRAM LAST YEAP PDOJECTEC NEXT YE I 18,253 22,247 27,380 2,138 10,483 4,276 1. Local funding sources(List below Johnson County 4,000 5,000 5,000 0 2,500 0 a, City of Iowa City 0 1,000 1,000 0 500 0 b 12,253 14,247 18,380 11838 6,433 3,676 c. United Way City of Coralville 2,000 2,000 3,000 300 1,050 600 d e. f. 2. State, Federal. Foundations (List) 5,706 5,000 3,000 0 0 0 a, Fed. Emergency Mgt- Agency 5,706 4,000 3,000 0 0 0 b, Gannett Foundation 0 1,000 0 0 0 0 C. d. 3,412 5,500 6,000 600 2,100 1,200 3. Contributions/Donations a. United Way Designated Giving 2,059 2,500 2,500 250 875 500 b. Other contributions 1,353 3,000 3,500 350 1,225 700 4. Special events(List below) 2.872 1,000 4,000 400 1,400 e00 I.L. Striders Hospice 4 1,000 1,500 150 525 300 a•Road Race 2,281 0 2,500 250 875 500 b Swim -A -Cross River Raft Race 153 0 0 C. COURSES 9,675 11,500 13,000 1,300 11,700 0 6. Net sales-services 0 0 2,400 1,200 120 1,080 6. Net sales -materials BITS 60 974 230 300 30 105 7. Interest income 0 8. Other(List below,including misc.) i 26,913 10,505 4,000 0 0 National Disaster Campaigns 5,041 2,000 2,000 0 0 0 a, Nat'l e roes sUPPOrt or 5,852 2,000 2,000 0 0 C b. local Disaster Services • National Chapter Grant 16,020 6,505 0 c TOTAL INCOPIE (Show also on page 2, 67,805 58,382 58,880 4,588 26,868 6,331 line lb) Notes and comments: * Regarding Line 8 c, see "Notes and comments" on page 2. 3 1103 AMERI^AN RED CROSS ..r ec.n /rnnNn eA1 Notes and comments: 443 i 3a /• /� PROGRAM 3 PROGRAM a PROGRAM 5 PROGRA14 6 PROGRA14 1 PP.OG=;" 8 1. Local funding sources(List below) 10,483 a Johnson County 2,500 b. City of Iowa City 500 C. United Way 6,433 d. City of Coralville 1,050 e. f. 2. State,Federal,Foundations(List) 3,000 ,.Fed. Emergency Mgt. Agency 3,000 b.Gannett Foundation 0 C. d. 3. Contributions/Donations 2,100 a. United Way Designated Giving 875 b. Other contributions 1,225 4. Special events(List below) 1,400 C. Striders HOSVICe a. Road Race 525 b. Swim -A -Cross 875 c S. Net safes -services COURSES 0 kifib'r AID 6. Net sates -materials KITS 0 7. Interest income 105 S. Other(List below,including mist. 4,000 a National Disaster Campaigns =ae Toss support or bsaster Servicesc 2,000 2,000 TOTAL INCOME (line alsoon Page 2. 21,088 Notes and comments: 443 i 3a /• /� 4 1. \ /9403 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR F0:1IN, PROGRAM 1 PROGi�C 2, 1. Salaries 25,665 27,296 29,043 2,904 10,165 5,809 2. Employee benefits b taxes 1,941 2,046 2,170 217 760 434 3. Staff development 932 500 500 50 300 50 4. Professional consultation 0 0 0 0 0 0 5. Publications/Subscriptions 0 0 0 0 0 0 6. Oues b Memberships 0 0 0 0 0 0 7. Rent 2,212 2,357 2,475 247 866 496 8. Utilities o 0 0 0 0 0 9. Telephone 2,598 2,600 2,800 280 856 1,197 0. Office supplies b postage 1,071 1,100 1,150 115 403 230 1. Equipment purchase b rental 569 350 500 50 300 0 2. Equipment/Office maintenance 496 350 500 100 300 0 3. Printing b publicity 3,365 3,165 3,000 300 1,175 3c!J 4. Local transportation 45 0 0 0 0 0 5. Insurance 0 0 0 0 0 0 6• Audit 100 100 100 10 35 20 7. Interest 0 0 0 0 0 0 8• Other (specify): F1RST KITSAID 0 1,800 900 0 900 0 9• Instructional Materials 5,470 6,000 6,500 0 6,500 0 W. Assistance to Others 13,068 7,500 6,000 0 0 0 21.Disaster ReliefsNations Internal 1 5,403 2,000 2,000 0 0 0 22. National Sector Services 5,188 7,000 8,000 800 2,800 1,600 TOTAL EXPENSES (Show also on page Mine 2) 68,123 64,164 65,638 5,073 25,360 10,186 Notes and comments: 444 4 1. \ /9403 EXp-- iL (Continue -i A.S-:ic , AY. -:.:AS tie CROSS 4a / 903 9 PROGRAM 3 PROGRAM 4 PROGRAi4 5 PROGRAM 6 PROGRAM 7 PROGPA4' 8 i 1. Salaries 10,165 2. Employee benefits E taxes 759 3. Staff development 100 4. Professional consultation 0 5. Publications/Subscriptions 0 6. Dues d Memberships 0 7. Rent 866 S. Utilities 0 9. Telephone 467 10. Office supplies b postage 402 11. Equipment purchase b rental 150 12. Equipment/Office maintenance 100 13. Printing b publicity 1,175 14. Local transportation 0 15. Insurance 0 16. Audit 35 17. Interest 0 18. Other (specify): "rQKITS 0 19. Instructional Materials 0 20. Assistance to Others 6,000 21. Disaster Reliefs Nat'1/IntNt• 2,000 22. National Sector Services 2,800 iM. d.e oe TOTAL EXPENSES P496 im. t 25,019 I Notes and comments: 'r 445 4a / 903 9 WA ,t ticn coltq❑cn of my Utffeee.ee SALARIED POSITIONS bet"j"t1; I1ta'y-4ole&na Position Title / Last Name FTE• Last IThis Next Year Year ' Year 'r Exec. Director/Gelman 1.0 1.0 1.0 i Admin. Assist./Allen0 0.7 ,7 0.7 AGENCY: AMERICAN RED CP.OSS Si YEARI THIS YEAR N11T YEAR ACTUAL I PROJECTED BUDGET CHANGE 18,720 19,656 20,639 +5 6,945 7.640 8,404 +10 54,553 5 55.947 57,379 /9a 3 Wi Total Salaries Paid 1.7 11.7 I 1 7 25 66 5 27,296 29,043 I +6.4 • iUll-L1N Kmwlent: 1.0 •full-tiN: ,5 • m1f-tine: ac. RESTRICTED FUNDS (Complete detail, Forms 7 b 8 Restricted by: Restricted for: FEMA Emergency Food & Shelter 5,706 4,000 3,000 Johnson County Disaster & Safety Servic s 4,000 5,000 Coralville Local Pxugxams 2,000 '3,000 2,000 5,000 Iowa City Disaster & Safety Servic a 0 1,000 1,000 RESTRICTED FUNDS 11 TeRsTr ��>tlli Amer. Nat'l Red Cross Local Disaster Serv. 5,852 2,000 2,000 Misc. Donors Disaster Reliefr Nat'l & International 5'041 2,000 21000 Misc. Donors oca mgxamsr Primarily disasters 1,076 1,000 1,500 IN-KIND SUPPORT DETAIL FY19R5-n6 Services/Volunteers 5,211 hrs. avers hr 43,772 45,000 46,350 Material Goods Coodwillyon behalf ofnRed Cxn s 9'212 9.300 9,300 Space, utilities, etc. 1,569 1,647 1,729 Other: (Please specify) s9' • x $296.70/mo. plus $18.40/mo. for utilities - $3,781/yr. minus , yr. rent nai 54,553 5 55.947 57,379 /9a 3 Wi 8E:lEF*7 DETAIL ^u=:.�F: �•`-::=aS SEL CROSS TAXES AND PERSONNEL BENEFITS ACTUAL THIS YEAR BUDGETED (List Rates for Next Year) LAST YEA? Pq-'rr-c0 NEXT YEAR TOTAL 1.941 2,046 2,170 FICA 7.05 X x 5 29.043 1,329 1.924 2,048 Unemolovment Como.- 0 X x S 490 0 -r— $ Mon. —6— 0 Worker's Como. X x S 0 0 Vacation Days 77— 0 Retirement X x S 0 0 uoo emen a ca ��r mo.: inciv, forHealth Ins. ret. Dir S ' oer family 113 0 113 iE _ Days 113 Disabiiit Ins. I X x S 0 0 or retire irector O Life Ins. (Mathes) I S 0.78 Per month 9 9 9 Other I X x % x S floor u, 20,292 and a ceiling of $28,409 How far below the Salary Study Committee's recommendation is your director's salary? Recommendation made in 1,572 636 p August 1984 at a Sick Leave Policy: Maximum Accrual 90 Director 12 Months of Operation During Year: 12 days per yearg@m — X1ftjo=XT—XWXffsygxwxyv a= �S ♦Tours of p us p.m. — Service: 8+30am to 4,30om (Mon classes Fri.; Vacation Policy: Mrxim=4=V @NxxxxxA4K9 Director Holidays: (24hr emereenc se s) 20 days per year faR3Deaaakxxxxfexxxx Ad. Asst.T�'days per year fax*aftl xxxxiixxx 7.5 days per year. Work Week: Does your staff frequently work more hours per week than they were hired for? X Yes No DIRECTOR'S POINTS 6 RATES STAFF BE Retirement 0 S a /Mon. Minpum Health Insurance 0 S 0 /Mon. 0 Disability Ins. = S —0/Mon. 0 Life Insurance -r— $ Mon. —6— Dental Ins. b" $_(Mon. 0 Vacation Days 77— Days T5 Holidays Sick 7.5 _ Days 7.5 Leave iE _ Days Tz l POINT TOTAL 39.5 3+,5 How do you compensate for overtime? time off x none time and other (specify) a half pay 20 12.5 39.5 6 Comments: 447 A•9EW: AMERICAN RED CROSS :n:Ica lte ' DETAIL OF RESTRICTED FUNDS if doplicaoie: .(Source Restricted Only --Exclude Board Re<_trictea) A. Name of Restricted Fund Emergency Food and Shelter Program 1. Restricted by: Federal Emergency Management Agency (FEMA) 2. Source of fund: Federal Enexgency Management Agency (FEMA) 3. Purpose for which restricted: feedingandshelter. 4. Are investment earnings available for current unrestricted expenses? _Yes _XNO If Yes, what amount: S. Date when restriction became effective: 03/10/86 6. Date when restriction expires: 09/15/86 7. Current balance of this fund: 0 B. Name of Restricted Fund Johnson County Disaster & Safety Services Fund I. Restricted by: Johnson County 2. Source of fund: Johnson County 3. Purpose for which restricted: Local Disaster and Safety Services 4. Are investment earnings available for current unrestricted expenses? ,_Yes E No If Yes, what amount: S. Date when restriction became effective: 07/01/85 6. Date when restriction expires: 06/30/86 7. Current balance of this fund: 0 C. Name of Restricted Fund Coralville Fund 1. Restricted by: City of Coralville 2. Source of fund: City of Corslville 3. Purpose for which restricted: local Programa 4. Are investment earnings available for current unrestricted expenses? _Yes E No If Yes, what amount: 5. Date when restriction became effective: 07/01/85 6. Dat: wnen restriction expires: 06/30/86 7. Current balance of this fund: 0 7 448 / 903 K AGENCY: AMERICAN RED CROSS r.cica if applicaoiel DETAIL OF RESTRICTED FU770S (Source Restricted Only --Exclude Board Restricteo) A. Name of Restricted Fund 903 Program - Disaster Services 1. American National Red Cross Restricted by: 2. Source of fund: American National Red Cross bsis 3. Purpose for which restricted: and aotheraessentials)xthatelocal chapterood*hdoes notshelter u —nTs—Fo cover, 4. Are investment earnings available for current unrestricted expenses? _Yes x No If Yes, what amount: S. Date when restriction became effective: various dates during FY1gR5-86 6. Date when restriction expires: Upon expenditure of funds for purpose designated 7. Current balance of this fund: $ 0 8. Name of Restricted Fund Non -Local National & International Disaster Relief Fund I. Restricted by: Miscellaneous local donors 2. Source of fund: Miscellaneous local donors 3. Purpose for which restricted: Disaster Reliefs National & Internat lDnal 4. Are investment earnings available for current unrestricted expenses? Yes —xNO _If Yes, what amount: S. Date when restriction became effective: various dates 6. Date when restriction expires: Upon expenditure of funds for p 7. Current balance of this fund: $ 0 4gaasae- C. Name of Restricted Fund Local Disaster Services Fund 1. Restricted by: Various local donors 2. Source of fund: Various local donors 3. Purpose for which restricted: Local Disaster Services J. Are investment earnings available for current unrestricted expenses? Yes x No If Yes, what amount: S. Date when restriction became effective: Various dates during FY1985 aF 6. Dat: when restriction expires: no expiration date 1. Current balance of this fund: $ 0 7a W incicace / AGENCY: if applicable) QUAIL OF RESTRICTED FUNDS .(Source Restricted Only --Exclude Board Restricteo) i A. Name of Restricted Fund Iowa City Disaster & Safety Services Find 1. Restricted by: City of Iowa City 2. Source of fund: City of Iona City 3. Purpose for which restricted: Local Disaster and Safety Services 4. Are investment earnings available for current unrestricted expenses? Yes x No If Yes, what amount: S. Date when restriction became effective: 7-16-86 6. Date when restriction expires: 6-30-87 7. Current balance of this fund: 0 B. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: 6. Date when restriction expires: 7. Current balance of this fund: C. Name of Restricted Fund 1. Restricted by: 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: 6. Oata when restriction expires: ?. Current balance of this fund: 7b 1903 REQUEST FOR ADDITIONAL FUNDING - JOHNSON COUNTY The Johnson County Board of Supervisors has directed that agency requests for Johnson County funding for FY88 may not exceed the FY87 funding level. If your agency's needs make additional County support imperative, this sheet may be used to detail the additional funds requested. NOTE: Al figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions naaa 71 AGENCY: AMERICAN RED CROSS, JOHNSON COUNTY CHAPTER ADDITIONAL FUNDING REQUESTED: $1.500 PROGRAM: Disaster Services I EXPLANATION: Requested because of urgent need to offset projected overall budget deficit of $8,305. REQUEST FOR ADDITIONAL FUNDING - JOHNSON COUNTY The Johnson County Board of Supervisors has directed that agency requests for Johnson County funding for FY88 may not exceed the FY87 funding level. If your agency's needs make additional County support imperative, this sheet may be used to detail the additional funds requested. NOTE: Al figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions naaa 71 AGENCY: AMERICAN RED CROSS, JOHNSON COUNTY CHAPTER ADDITIONAL FUNDING REQUESTED: $1.500 PROGRAM: Disaster Services EXPENSE CATEGORIES: Assistance to Others Equipment Purchase EXPLANATION: Requested because of urgent need to offset projected overall budget deficit of $8,305. ADDITIONAL FUNDING REQUESTED: $ 500 PROGRAM: Safety Services EXPENSE CATEGORIES: Rent Printing EXPLANATION: Same as above. 451 ► tjc.; 9 yo 3 REQUEST FOR ADDITIONAL FU:IC::iG - IOWA CITY The Iowa City.City Council has directed that agency requests for Iowa City funding for FY88 may not exceed the FY87 funding level. If your agency's needs make additional Iowa City support imperative, this sheet may be used to detail the additional funds requested. NOTE: All figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions page 23. AGENCY: AMERICAN RED CROSS, JOHNSON COUNTY CHAPTER ADDITIONAL FUNDING REQUESTED: f 1,000 PROGRAM Disaster Services EXPENSE CATEGORIES: Assistance to Others EXPLANATION: Requested because of urgent need to offset projected overall budget deficit of $8,305. ADDITIONAL FUNDING REQUESTED: $ 500 EXPENSE CATEGORIES: rent EXPLANATION: Same as above. PROGRAM: Safety Services ' 4R2 ` 10 �9/ 3 n �-74P i Agency: AMERICAN RIED CROSS (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, Past and current activities and future plans. Please up -date annually.) The overall mission of the American Red Cross is to Improve the quality of human life; to en- hance self-rellance and concern for others; and to help people avoid with emergencies. The Johnson County Chapter does this through services and directed by volunteersent' Prepare for, and cope the International Red Cross. coThe sAmerican withRed sCrosscongrOfsJohnsonional hCounty has beeproviding Principles o community with humanitarian services relating to their health, safety and emergency needs since the granting of its charter on April 27, 1917, Prov eels our For the oast several Years the Chapter has been vigorous In the development and 1ffe1savine technique of card iomulmonaryht real citati in first aid andPersonal provision of aid training and health awareness educetanced thtto ladultsAandTchildrenhe e ore specialized the training has been offered through its advanced first aid classes and through its locally de- veloved Dediatric first aid course, "Child Health and Emergency Care '0 specifically for child care providers as well as• Y de recognition recent! Parents. This course est. ed national the Chapter has continued hitsminvolvementCinochild land thy Innovations Contest. In services, lt " 1 Drovides to local swimming skills and water safetyYouth safety through the sere ,..JJ rams involvement 1n the Johnson County Blood Donor Program, nOt* Also' it has continued lits active DrovSsion of blood, but as well through its creailon and nsu Dort through for health professionals PP of anel collection ucatlonaland mSlltarJ tamilles living linhthe areanorobeingsserved byoourghoa 11 tats, Progtam to those sutfering from chronic or emergency economic needs-- E� Emergency se rices --to far example, 490 people were helped through aur emergency services to fits vlc alms, and cont louse to grow, Last year, Last year the Chapter lnitlated a new Drograms. acquired Immune detSclene s Progrom' 7h is involved educating our common lty about Dubl ie fears afoot Lh1s dlsease,oand throuih ease called RSDS. Its this illness. This oro ram, g Proper educe tion Lo slo4rthe es is to reduce provided by the American lNational oRed rCross,made Possible by tha encourogementaandfsupport In the coming year the Chapter will be Providing a new Multimedia Standard and will update the skills of our CPR Instructors by orienting them to changes In CPR techniques recently recommended by medical Professionals concerned with emergency care Fl At Aid course to coursecthattwill ers will be be requiredofalldRed Cross healthnand safety Services Ed uca!lon," a new to the Chapter's to teaching. These developments are a part of the ongoing attention Ias t athrt sustains In Its public programs. that Re Cross P grams' 4 Y ped Cross Lastly, the American Red Cross has recently developed a first aid kit specifically Deoole on the move. This vehicle First Aid Kit will be marketed by the Chapter as a way at both providing and supporting local Red Cross service. adeDted for P-1 453 -1 Wid ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To provide health, safety and emergency services to the people of Johnson County in accordance with the aims of the American i Red Crass, which are "to improve the quality of human life and enhance indi- vidual self-reliance and concern for others.11 B. Program Name(a) with a Brief Description of eacht Health & Safety Services Health/Safety education & training for adults & ' childrens childcare education; blood pressure screening; first aid stational support ''services to blood collection & water safety programs. Services toMilitar9 Amilies (SMF)t Assistance in reuniting families with members in the armed forces during times of family crisis, especially medical emergencies; emergency communications & emergency loans to military personnel. Disaster Servicest Emergency food, clothing, shelter and other essentials to victims of natural disasters. Food & refreshment support to fire -fighting and law-enforcement personnel at disaster sites. When special funding available, emergency food & shelter provision to low and moderate income individuals and families. Handling of welfare inquiries concerning family members who may be victims of natural disaster or civil strife anywhere in the world. C. Tell us what you need funding for. To maintain and expand American Red Cross health, safety and emergency service programs for the people of Johnson County. I" D. Management: 1. Does each professional staff person have a written job description: Yes x No 2. Is the agency Director's performance evaluated at least yearly? Yes x No By wham? Board Executive Committee E. Finances: 1. Are there fees for any of your services? Yes x No a) If "yes", under what circumstances? Cost recovery fees for courses. All 'other services are provided at no charge to recipients. b) Are they flat sliding ? Free or reduced to those who cannot afford them. P-2 u 454 /903 -I c) Please discuss your agency's fund raising efforts, if applicable. The Chapter is actively diversifying its support base through appeals to individuals and foundations, and in special event fund-raisers such as our Swim-A-Croee. We also receive government funding through the Emergency Food & Shelter National Board Program The Chapter assumes that by providing a variety of essential, quality services and informing the comamity of them, community support will follow. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. Now many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 89542 Year Fl1985-86 b) Unduplicated Count 6,862 2. How many residents of Iowa City did your agency serve during your last completed budget year? Our record-keeping procedures do not a) Duplicated Count allow for this precise distinction. An estimate would be 6,406 duplicated b) Unduplicated Count and 5,1h6 unduplicated. 3. How many residents of Coralville did your agency serve during your last completed budget year? Our record-keeping procedures do not a) Duplicated Count allow for this precise distinction. An estimate would be 1,025 duplicated b) Unduplicated Count and 824 unduplicated. 4. How many units of service did your agency provide to Johnson County residents last year? 8,542 5. Please define your units of service. Unit of Services a course certificate awarded) a blood pressure screening provided) a snit of blood collected) a disaster -stricken individual assistedl a member of a local military family assisted with emergency communications P-3 455 T 6. In what ways are you planning for the needs of your service population in the next 5 years? The Chapter is trying to increase its local Support base so as to rte{ ensure its survival as a full-service Red Cross chapter in the long nut. The Chapter is always alert to the unmet needs of the community that the Red Cross mandate calls for us to fulfill. An example o1 this is our Child Health & Emergency Care course for child-care providers. Another example is the Chapter's active involvement in AIDS public edu- cation. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. No problems other than a critical need for more funding. 8. List complaints about your services of which you are aware. lack of convenient parking close to class and office. 9. Do you have a waiting list or have you had to tarn people away for lack of ability to serve them? Tdtat measures do YOU feel can be tacken to resolve this problem? 11a do have waiting liats for some of our courses. Hoar many people are currently on your waiting list? thirty -Six people across four courses. 10. lit what way are your agency's services publicized? Newspaperst through coverage of our services in news, editorials, and c service announcementaj Radiot through interviews,, spot news items announcements (peals)1 ' and Public service Brochures distributed at public events, and from our office upon Newsletter, mailt edto elected individuals,uests for information about obusinessesur e; and professional Cable TV announcementslic Babout iCPR sclasses and other activities, and ec est made by the director and volunteer leaders upon request to various organivations and groups. P-14 456 /9d3 PROGRAM GOALS AND OBJEJTIM Johnson County Chapter American Red Cross HEALTH & SAFETS SFEvICES Goals To promote personal safety and good health for the people of Johnson County. Ob votive A. To provide instruction in first aid and cardiopulmonary resuscitation techniques to an estimated two thousand people per year. Tsake1 1. Arrange first aid and CPR WsUaat contact and schedule instructors, publicize classes and register participants. 2. Recruit and train volunteer instructors. 3. Provide hygienic and mechanical maintenance for CPR manikins. �. Provide up-to-date information to volunteer instructors on teaching techniques and course content. 5. Promote and maintain liaison with other local organizations active in the health and safety fields. Resourcest 1. 7netructional h6terialet texts, charts, CPR manikins, films, film projector, video tapes, video playback unit and monitor. 2. Personnelt volunteer instructors to teach within, and staff to coordinate, the program. 3. Office and claaaroom apace. Ob active B approximately provide free hypertensionAigh blood pressure screenings to 1,500 people, and to educate the public regarding the facts about high blood pressure. Taeket 1. Obtain and maintain appropriate materials, both educational and technical. 2. Recruit qualified volunteers. 3. Schedule hypertension screening clinics. Resourcest 1. limterislst educational brochures, individual blood pressure record cards, stethoscopes, blood pressure cuffa and sphygmo- manometers. P-5 457 /9i3 ■ : 1 d PROGRAM GOALS AND OBJECTIVES Red Cross 2. Personnel: qualified volunteers -- nurses or senior -level nursing students. 3. Cooperative agreements with Old Capitol and Sycamore Malls. Ob active C To provide pediatric first aid training to professional child care providers and parents for an estimated seventy people per year. Tasks: 1. Create and periodically update a workbook for class participants. 2. Arrange "Child Health & Emergency Care" classes, contact and schedule instructora, publicise classes and register participants. 3. Provide both hygienic and mechanical maintenance for CPR manikins. Rescurcess 1. Instructional materials: texts, charts, workbooks, CPR manikins (baby, child and adult), first aid slides, audio -elide projector. 2. Personnels nurses, physicians and safety specialists to teach in and monitor the program 3. Classroom space. Obactive D To provide reliable, accurate information on Acquired Immune Deficiency Syndrome, the disease AIDS, to interested groups and individuals so as to reduce public fears and Blow the spread of the disease. Tasks: I. Assemble educational materials. 2. Pbcruit and train Bpeakers. 3. Promote availability of educational materials and speakers. 4. Schedule speaking engagements, respond to questions verbally and with printed materials and make appropriate referrals to other helping organiratlons. Resources: 1. Instructional materialss brochures, posters, audio -elide show and video (aBeycnd Fear") and speakers' guide. 2. Personnel, qualified volunteer speakers. P-6 458 19&43 ii PROGRAM COALS AND OBJECTIVES Bed Cross Objective o To provide support services for local swimming skills and water safety programs. Tasks 1. Recruit and train Water Safety Diatructor-Trainers who will .be authorized then by the Chapter to train and certify Red Cross Water Safety Instructors. 2. Provide periodically updated training to the liter Safety Instructor Trainers. 3. Provide local swim programs with specialized training oppor- tunities --for physically and emotionally handicapped swim j programs (Adapted Aquatics), and for the training of Red Cross certified Lifeguard instructors. 4. Maintain an adequate inventory of swimming skills and water safety texts, as well as educational materials (films and videos) for loan. Resources: 1. Ihstructional materialst brochures, films, videos, texts, and training manikins. 2. Personnelt qualified volunteer instructors and specialized J Red Cross staff available from field and national offices. j WA Objective F To provide support services to the Johnson County Blood Donor Program in meeting its goal of providing a safe and adequate blood supply for Johnson Coonty. Tasks: 1. Recruit and train volunteer personnel for blood collection operations, bloodmobiles. 2. Provide volunteer and staff support to the Blood Services Committee of the Galesburg Region Red Cross Blood Services Center. P-7 3*1 'r I PROGRAM GOALS AND OBJECTIVES American Red Cross DISASTER SERVICES Goals To alleviate the suffering caused by natural or man-made disasters by providing immediate and long-term assistance to disaster victims. Ob ective A To offer, when personal resources are not available or adequate, immediate assistance consisting of shelter, food, clothing, ndeded medicines and other essentials to disaster victims in Johnson County. Taskat 1. To maintain a group of volunteers for disaster assistance work. 2. To acquire and maintain equipment for the safety of disaster personnel and to support their disaster assistance work. 3. To maintain liaison with county fire departments and the John- son County Sheriff $a Office to ensure prompt notification and coordination of disaster relief activities. b. To maintain a list of community resources available to victims of dieters by identifying, contacting and maintaining liaison with pertinent businesses and agencies in Johnson County. SERVICES TO MILITARY FAMILIES Goals To provide humanitarian assistance, when needed, to military families and their members in the armed forces. Objective A To provide assistance in reuniting families with members in the armed forces during times of family crisis, especially medical emergencies] and to provide emergency communications for military families with their immediate relatives serving in the armed forces. Tasks: 1. Recruit and train one to three people suitable for evening and weekend Services to Military Families work. 2. Maintain trained staff for Services to Military Families work. Resourcest 1. Personnel: appropriately trained staff and volunteers. 2. Equipments telephones and voice pagers. P-8 460 /903 r n I� J HUNAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY CHECK YOUR AGENCY'S BUDGET YEAR 1/1/87 - 12/31/87 4/1/81 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 —X —" COVER PAGE DIRECTOR: Thomae A. Siaranville AGENCY NAME:The Salvation Army ADDRESS:401 NE Adams, Peo.,IL 61603 PHONE: 33009---677, 3-9176 COMPLETED BY: ho as W. 1 APPROVED BY BOARD: Thomas W. Maranv�le on 10-6-86 authorized Signature/ date Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) Program I Volunteer Recruitment and Training - Field Rep. recruit and train volunteers who serve on local committees and who actually serve people at local level. Program 11 Direct Financial Assistance Program - Food orders, transient programs, emergency housing, transportation, medical assistance, emergency aid. Program 111 Regional Programs - Home and hospital, unmarried mothers, adult rehabilitation centers, correctional programs, missing persons etc. Program IV Seasonal Programs - Direct assistance, toylift (Prisons), League of mercy. Program V National Dues - 10% general income for headquarters supervision. Local Funding Summary: 4/1/85 - 4/1/86 - 4/1/87 - United Wayof Johnson Count a1smt m@ 3,0 0 3,800 S Y S 5 7,500 FY 86 FY 87 FY 88 City of Iowa City ut�°ODOT S Is I S Johnson County SEE 8UUOPAW a r $ S S City of Coralville I S I S Is 461 i V The Salvation Army LJLJLI ^I Enter your Agency's Budget Year ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR 1985-86 1986-87 1987-88 1. TOTAL OPERATING BUDGET (Total a + b) 21,469.00 24,568.00 i 28,000 Cam Iry I IM :. a. Carryover Balance w.,M Cal" b. Income (Cash) 21,469.00 24,568.00 28;00n 2. TOTAL EXPENDITURES (Total a + b) 21,468.13 25,748.00 28,000 a. Administration 2,625 b. Program Total (List programs below) 25,375 1. Field Rep h Volunteer Recruitment 1,554 2. Direct Assistance 8,965 3. Use of State Services 5,915 4. Seasonal Expense 6,241- 5. National Dues 2,700 3. ENDING BALANCE (Subtract 1 • 2) .87 (1,180.00) -0- 4. IN-KIND SUPPORT (Total from Page 5) S. NON-CASH ASSETS Notes and comments: The Salvation Army does not carry-over negative numbers. 2 462 I AGcGC'Y: Notes and comments: *based on current funding level 3 463 /903 ACTUAL THIS YEAR BUDGETED ADMIN. LAST YEA PP.OJECTE NEXT YE PROGRA:1 PROGRAM 1. Local funding sources(List below 3,413.55 +3,784.87 7,500 7,500 a. Johnson County b. City of Iowa City ••r c. United Way d. City of Coralville 3,413.55 `3,784.87 7,500 7,500 e. f. 2. State,Federal,Foundations(List) a. b. C. d. a. F3. Contributions/Donations United Way Designated Giving 18,015.13 20,783.13 20,500 1,514.04 850.48 2,944 3,360 b. Other contributions 16,501.1 19,932.651 20,500 2,944 3,360 4. Special events(List below) I.C. Striders Hospice a•Road Race 40.32 b. C. S. Net sales -services 6. Net sales -materials 7. Interest income S. Other(List below,including mist.) a. b. C. TOTAL INCOME (Show also on page 2, 21,469.00 line Ib) 24,568.00 28,000 2,944 3,360 7,500 Notes and comments: *based on current funding level 3 463 /903 AG: i4Y: Ihu zdlvdtlurl rlrup `NCOME DETAIL (Continued) Notes and comments: 464 PROGRAM 3 PROGRAM 4 PROGRAM 5 PROGRAM 6 PROGRAM 7 PROGRIy.- 8 1. Local funding sources(L1st below) a. Johnson County b. City of Iowa City 4 C. United Way d. City of Coralville e. f. 2. State,Federal,Foundations (List) a. b. C. d. 3. Contributions/Donations 5,700 5,796 2,700 a. United Way Designated Giving b. Other contributions 5,700! 1 5,796 2,700 4. Special events(List below) I.C. Striders Hospice a•Road Race b. C. 5. Net sales -services. 6. Net sales -materials 7. Interest income 8. Other(List below,including misc. a. b. C. TOTAL INCOME (Show also on page 2, line lb) 5,700 5,796 2,700 Notes and comments: 464 The Salvation Army CVDrntnTTllDr nc Tan 4 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAM 1 PROGRAM 2 1. Salaries 2,925.58 4,105 4,130 2,000 1,100- 415 2. Employee benefits b taxes 3. Staff development 4. Professional consultation S. Publications/Subscriptions 6. Dues d Memberships 2,146.90 2,525 2,700 7. Rent 325.25 383 395 395 8. Utilities 9. Telephone 0. Office supplies b postage 454.06 546 549 230 224 50 1. Equipment purchase b rental 2. Equipment/Office maintenance 3. Printing 8 publicity 4. Local transportation 806.59 1,223 1 230 230 11,000 5. Insurance 6• Audit 7. Interest 8• Other (specify): 9• Direct Assistance 5,066.74 5,100. O• Use of State Services 4,417.89 5,892 E5,7996 21. Seasonal Expense 5,325.12 5,974 T2,6251,55421,468.13 22. TOTAL EXPENSES (Show also on page 2,Itne 2) 25,748. 28,0003,965 Program I = Field REP. work Notes and comments: Program II = Direct Assistance Program III = Use of State Services Program IV = Seasonal Expense Program V = National Dues 465 4 FXPFNnTTIIDP nrTe TI f..,..,t—.-Ak The Salvation Army ' 11""111 3 PROGRAII 4 PROG"—'N 5 PROGRAM 6 PROGRAM 7 PROGRAM 8 1. Salaries 200 415 Z. Employee benefits.& taxes 3. Staff development 4. Professional consultation S. Publications/Subscriptions 6. Dues & Memberships 2.700 7. Rent 8. Utilities 9. Telephone 10. Office supplies & postage 15 30 11. Equipment purchase & rental 12. Equipment/Office maintenance 13. Printing & publicity 14. Local transportation 15. Insurance 16. Audit 17. Interest 18. Other (specify): 19. 20. Use of State Services: 5,700 21. Seasonal Expenses: 5,796 22. TOTAL EXPENSES fAM ��N M Nw t. iiN t 5,915' 6,241 2,700 Notes and comments: E e@ \ 44 466 J AGENCY: The Salvation Armv Attain emlenatton of any alfferente betweeannual sa SALARIED POSITIONS actualnSall ry beto ry available ana Position Title / Last Name FTE" Last I This I Next Year Year Year Service Extension Dir. LAST YEAR ACTUAL THIS YEAR PROJECTED NEXT YEAR BUDGET CHANGE 3 Field Men I Accountant 2,925.58 4,105 4,130 1 Secretary Total Salaries Paid • full-tlea, eaulvelent: 1.0 - Full -timet .5 - Nalf-tine, etc. RESTRICTED FUNDS (Complete detail Forms 7 & B) Restricted by: Restricted for: MATCHING GRANTS Grantor/Matched by: IN-KIND SUPPORT DETAIL Services/Volunteers Material Goods Space, utilities, etc. Other: (Please specify) 5 CI:i'1 /9103 01 The 5alvationArmy PO. Box 1468/Peoria, Illinois 61655 401 Northeast Adams Street/ Peoria, Illinois 61603 1 3091673-9176 October 28, 1986 I Ere burrows OENER L Robert Riehtm, TERWORUL 00NUANOER MaM Demes L. Philip, OM,IOKx COYYENOER TO WHOM IT MAY CONCERN: Please be advised that the following salaries are being paid to the following Salvation Army employees in the Service Extension Department: 3 Field Representatives I Accountant @ $13,500 each I Secretary 10,500 10,500 The Service Extension and Development Director receives 1/3 of his salary from the Service Extension Department budget 10000 r rF% ��0 �p e T BE:'iEFiT DETAIL AGENCY: The Salvation Army TAXES AND PERSONNEL BENEFITS ACTUAL THIS YEAR BUDGETED (List Rates for Next Year) LAST YEAR PP.OIErTEp NEXT YEAR TOTAL FICA % x S Unemolovment Comp.' % x S Worker's Camp. % x S Retirement % x 5 Health Ins.S per mo.: indiv. S ' Per ML. : family Disabilit Ins. % x S Life Ins. I S per month Other % x % x S How far below the .Salary Study Committee's recommendation is your director's salary? I Sick Leave Policy: Maximum Accrual 36 days—aim Months of Operation During Year: 12 . 12 days per year for years 1 to 3 days per year for year _ to _= Hours of Service: as called upon Vacation Policy: Maximum Accrual 4 bowc Holidays: 10 days per year for years 1—to 10 = days per year for year L to 24 7 days per year. Work Week: Does your, staff frequently How do you compensate for overtime? work more hours per week than they were)lired for? time Off none Yes No time and Yes other (specify) a half pay strai ht time 40 hrs. DIRECTOR'S POINTS 8 RATES STAFF BENEFIT POINTS Cortments: Retirement _, 5_/Mon. Minimum Maximum Health Insurance /Mon. Disability Ins. — $—/Mon. Life Insurance _ $=fMon. Dental Ins. _ S_,/Mon. — Vacation Days Days -- Holidays _ Days -- Sick Leave _ Days 1 POINT TOTAL 6 469 n Agency: The Salvation Army AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) The Salvation Army service unit operates in communities where there is no Salvation Army building centered program or Salvation Army officer. Its purpose is to provide Salvation Army programs at the local level through volunteers through which all Salvation Army programs (130 Main Line programs) are available The purpose of the unit is to supply immediate assistance in crisis situations. The Salvation Army in Iowa City has been active for over 50 years! We would like to see a Salvation Army office established in the community in order to provide more adequate programs and assistance. 00 % u P-1 470 0 ACCOUNTABILITY QUESTIONNAIRE A.Agency's Primary Purpose: The Salvation Army is an International religious and charitable organization. It provides a wide variety of social services which are extended without discrimination as to race or creed. Its purpose is to under- take the spiritual, moral and physical rehabilitation of all persons in need who come within its sphere of influence. B. Program Name(s) with a Brief Description of each: Emergency disaster service, meals and lodging for transients. Food orders, clothing, shelter for families, furniture for families, medical assistance, adult rehabilitation centers, senior citizen residences, service to unwed mothers, correctional services, missing persons bureau, camping programs (resident). C. Tell us what you need funding for. Direct assistance programs. D. Management: 1. Does each professional staff person have a written job description: Yes X No 2. Is the agency Director's performance evaluated at least yearly? Yes X No By whom? Divisional Commander E. Finances: 1. Are there fees for any of your services? Yes No X a) If "yes", under what circumstances? b) Are they flat sliding N/A ? ,J P-2 471 19/3 I c) .Please discuss your agency's fund raising efforts, 1f applicable. Christmas and Camp mail appeal. F. Program/Services: Example: 14client days. entersthe *inthesame year, she entetic Violence rsand the Shelter again and stays for 10 days: Dnp plated Colicated unt t 2 Units of Service 24 1 toralville)residents did yourfJohnson ageency serveduringlasIowa completed budget year? • a) Duplicated Count Year. 1983 b) Unduplicated Count 813 residence 359 transients 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count b) Unduplicated Count N/A. . 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count b) Unduplicated Count N/A 4. How many units of service did joy �ageence 359 ovideato Johnson County residents last year? 5. Please define your units of service. Each person assisted is a Unit of Service P-3 Vvi� S\ ("1 472 /9i3 7) 6 In what s are you next for the needs of your service population We hope to open an office with a paid employee in order to provide a wider range of Army programs. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. d for expansion o There is a nee Salvation Army programs. The Salvation ethods of funding with a view towards Army is looking at alternate m meeting the need. 8. List complaints about your services of which you are aware. At times volunteers are difficult to contact when offices are closed. g; awaDo y u have a waiting list or have you had to turn people ,for lack of ability;to serve them? What measures do you feel,can be taken to resolve this problem? . NO How many people are currently on your waiting list? I 10. In what way are your agency's services publicized? Television Radio News Releases Pamphlets C P-4 473 /qo3 INCOME UNITED NAY TOTALINCOME EXPENSES SURPLUS OR DEFICIT THE SALVATION ARMY SERVICE EXTENSION BUDGET REQUEST I 0JW A Iowa City -Lone Tree -Solon NAME OF UNIT AND Johnson County United Way NAME OF FUND 1987 YEAR RECAPITULATION 1985 1986 1986 1987 ACTUALS BUDGET ACT. & EST. PROJECTED 181055.45 16,525.00 19,932.65 20,500.00 3,413.55 6,650.00 4,635.35. 7,500.00 21,469.00 23,173.00 24,568.00. 28,000.00 21,468.13 23,175.00 25,748.00 28,000.00 .87 (1,180.00) U r SERVICE EXTENSION IRECTOR DIVISIONAL HEADQUAflW.r6 i�) Iowa City -Lone Tree -Ston SERVICE UNIT ENCONE 1985 1986 2 Johnson COUNTY 1986 1987 ACT c ESr. PROJZCIEO UNITED VAY A"MM 3,413.55 6,650.00 4,635.33 7,500.00 giRlsrnAs 13,845.00 11,719.00 13,535.00 15,500.00 CAMP 4,210.45 4,806.00 6,397.65 5,000.00 OTHER ,roles 21,469.00 23,175.00 24,568.��28,000.00� EXPENSE 1985 1986 1986 '1987 •rn r vcv PROJECTED SALJIRIFS 2,925.58 3,860.00 4,105.00 4,130.00 OFFICE EXPENSE AND SUPPLIES 454.06 513.00 546.00 549. CONFERENCES AND TRAVEL 806.59 1,230.00 1,223.00 1,230.00 OCCUPANCY 325.25 386.00 383.00 395.00 DIRECT ASSISTANCE 5,066.74 3,548.00 5,100.00 7,500.00 USE OF STATE SERVICES � 4 417.89 4,935.00 5,892.00 5,700.00 SEASONAL EXPENSE 5,325.12 6,145.00 5,974.00 5,796.00 NATIONAL DUES 2,146.90 2,558.00 2,525.00 2,700.00 21,468.13 23,175.00 25,748.00 28,000.00 .87 (1,180.00) 475 TOTAL EXPENSES .87 (1,180.00) 475 FAMILY AND PERSONAL SERVICES 319 families 813 people The Salvation Amy Family and Personal Services provides financial and material aid services to meet the immediate needs of its cli- entele, family preservation and strengthening assistance, and pro- fessional counseling to help the individual cope with his/her prob- lems. Referrals are made to appropriate Salvation Army programs as well as to other community agencies. 2. CHRISTMAS WELFARE SERVICES A variety of welfare services designed to meet the needs of people at the Christmas season. These services are provided for distressed people, regardless of race or creed. The scope of the service is determined by the needs of the community and available resources. 3. TRANSIENT SERVICES 190 families 359 people An emergency service extended through the Salvation Army Service - Unit to non-residents of a community who are by reason of their status ineligible for certain tax -supported welfare assistance. Since such non-residents are transients, their problems are usu- ally acute, and service generally includes food and shelter on a temporary basis, and counsel and guidance in facilitating the ulti- mate resolving of their problems. 4. SUMMER RESIDENT CAMP _ The Salvation Army Summer Resident Camp, operating June through September, utilizes the resources of natural surroundings for the purpose of contributing to the development of the whole person. One-week sessions are offered to boys and girls, ages 6-13 years. Summer Resident Camp provides therapeutic counseling on both group and individual levels, instruction in swimming and -other sports, and a complete recreational program including athletics, games, arts and crafts, etc. U 476 /tq03 -1 5. LEAGUE OF MERCY 200+ The League of Mercy is an organization composed of trained volunteers under the leadership, direction, and financing of The Salvation Army. The trained volunteers regularly visit hospitals, homes for the aging, prisons, children's homes, and mental institutions cooperating with institutional authorities in providing spiritual and social therapy for the clients. The definition must be expanded if it is to fit the friendly visiting program of The Salvation Army which is called the League of Mercy. The League of Mercy has a very high proportion of professional super- vision; a large percentage of the visits are made by The Salvation Army officer and his wife; 'in many cases, there is professional follow up to'the visits made. 6. ADULT REHABILITATION CENTER 15 people A Salvation Army center operating on a Regional Basis which is open to persons with social, emotional and spiritual needs who have lost their ability to cope with their problems and as a result have become economically unable to provide for themselves. The center provides 'adequate housing with work and group therapy in clean" wholesome sur - soundings. Physical- and spiritual care prepare thebeneficiaries to •,w re-enter society and return to gainful employment. Frequently those rehabilitated are reunited with their families and continue their usual responsibilities. The work therapy program of the center in- cludes the collection and 'repair of discarded materials and the opera- tion of Salvation Army Thrift Stores in which restored materials are sold at moderate prices. Proceeds from these stores assist in sup- porting the program of the Adult Rehabilitation Center. EMERGENCY DISASTER SERVICES Through the Emergency Disaster Services, trained Salvation Army officers and volunteer personnel provide immediate physical and emotional support and relief to victims of a disaster, such as fire, flood, hurricane, blizzard or civil disorder. The assist- ance given in an emergency to disaster victims includes food, housing, clothing, counseling, and spiritual comfort. The Salva- tion Army also provides the service of a mobile canteen, a vehicle designed for the preparation and distribution of food and articles of clothing at the immediate scene of the disaster. 477 of 8. HOME AND HOSPITAL Our services are offered to all unmarried mothers, regardless of age, race, or creed. Girls may enter the Home Section according to their need. This program is a Regional Program. 9. CORRECTIONAL SERVICES 25 families ,The SalvaticnArmy as a voluntary agency work co-operatively with prison, probation and parole officials, and with judges in many ._ courts - Federal, State and local - to augment wherever passible, their efforts toward rehabilitation and crime prevention. Services _. to prisoners include Bible Correspondence ,courses .promoted by Chap- lains and other prison officials, employment opportunities in co- operation with parole personnel, spiritual and material aid to prisoners and their families. In addition Salvationists regularly conduct services in jail and prisons and observe. nationwide Salva- tion Army Correctional Services Sunday. 10. EVANGELINE SERVICES .... ., Moderate -cost accomodations are provided by The.Salvation.Army in .. a"home away from home" primarily for younger business and profes- sional women. Facilities include room and meals, modern laundry, sewing rooms, music rooms, library and kitchenette. In -residence club activities such as cultural education, vesper services and counseling are offered as.aids to wholesome living. 478 190.E 'T The local Service Unit in cooperation with other agencies, both private and public, in the community, provide overnight lodging for transient individuals and people stranded in the area. In case of an emergency, such as fire, or other loss, the Unit can provide temporary housing as well as restoring the materials lost in the emergency. The Salvation Army's Emergency Disaster Service is nation -vide in scope. In the event of 'a major emergency, help will be brought in from surrounding communities. ! Through The Salvation Army Service Unit, additional regional services are avail- able, such as the Hissing Persons Bureau, which is an international service of The Salvation Army, processing inquiries about. missing persons. These include not only persons thought to be in -thestate or area, but also individuals throughout the United States and some -70 countries and colonies where The Salvation Army operates. Services -ire also offered' to unwed mothers. as the Army maintains a chain of hospitals to provide social services, medical care, hospital care, and living arrangements, as well as legal council, psychiatric consultation and financial assistance for the unwed mother who comes to The Salvation Army for assistance. One of the better known programs of The Salvation Army is it's Adult Rehabilitation t Centers, caring for both men and women who have a problem as. far as drug abuse, alcoholism, and in some cases, those who need e.parole plan, as far as.a fob, sponsor and housing is concerned. This program offers a long range plan which includes housing at the Center for those who have no where else to stay. The Service Unit is almost totally dependent upon the United Fund for it's support services. It's only other income comes from some donations received at Christmas time. Without the United Fund support, they could not provide the services they i now offer. j r1k] /90A -1 Pm i� rle6 ,, PROGRAM INFORMATION FOR 1987 A. what is the program's overall mission? The Service Extension Units of The Salva Lion Army serve the pur- pose of extending the Army's assistance to those areas where the Corps unit (which is the local Salvation Army agency and profes- sional staff) cannot reach on a regular basis because of geograph- ical limits. The services they render are a microcosm of family and emergency services offered by Salvation Army Corps, but the Service Unit is staffed by volunteers -- many of whom are profes- sionals. B. Service The Salvation Army Service Extension provides in microsom and on a volunteer basis most of the same services that the Family Services department and Emergency Home provide. The scope and extent of services depend upon the size of the Service Unit's budget. .However,. the categories of assistance include:. financial aid (1.2.02.00), basic materials needs (3.0.00.000), free or subsidized apparel (3.2.01.00) and home furnishing (3.2.02.00) services, emergency rent supplements (no category), general housing search and locations service (3.3.03.00), interventive assistance to mobile families and individuals (7.1.01.02), and referral to counseling and other pro`essional services at nearby Salvation Army Corps, or to other agencies. They are maintained in rural areas, as roll as in more populous dis- tricts, in is-tricts,in which there is no established Salvation Army center of work. Each service unit is operated by the Army in co-operation with a local. committee or representative citizens. Decisions as.to general type of. 480 1 /410,3 I J aid, areas of need, and administrative methods are made by the com. mittees in keeping with general salvation Army policy. Field service is provided for the local Service Extension Units, and the Divisional Headquarters acts as liaison between individual units and The Salva- tion Army's network of state-wide and interstate services. C. How and why did the areency decide on the above objectives? The volunteers who operate the Service Units are concerned, well in- formed, and frequently professional persons who are able to assess the needs of their community. In consultation with these persons, the Field Representative and the Service Unit Director give gui- dance. D. How does the a enc ex ect to ascertain the attainment of the above -J- ve at• year end? Through careful monitoring and evalutation of the records and pro- grams of the Service Extension Unit by the director and Field Rep- resentatives of the Service Extension Department, and by careful planning and organisation of programs at their inception. E. What orioriev h....,_ A higher priority has been ascribed since 'the Service Extension Program multiplies the assistance and services The Salvation Army is able to offer to the rural poor who are located at widespread Places from the Corps Units. F. What are the unique eharactoristic of this program? The use of local professionals as volunteers. The coordination of these volunteers and the planning of programs by a professional staff skilled in social programming. 481 /903 E.OQ� G. What would the community lose if this program i- rat funded? A network of local social services and programs that are linked to the professional staffs of Salvation Army Cdrps, and that provide care to the rural poor and to transients in the many categories listed above. GOALS AND OBJECTIVES .. 1. Briefly what is the agency's purpose? The Salvation Army operates as a religious and charitable Corpora- tion in all States and Territories of the United States, as well { as throw hnut the world. Its j g purpose iF. the spiritual, moral, and physical rehabilitation of all persons coming under its sphere of in - r.. fluence regardless of race, or creed. Under a military form of govern- ment, The Salvation Army carries on awidely diversified program to meet the needs of people. It is considered a branch of the Christian faith, working in the field of meeting the practical needs of humanity. 2. For the spiritual, moral and physical reformation of the working classes, for the reclamation of the vicious, criminal, dissolute, and degraded; i J for visitation among the poor and lowly and the sick; for the preachi-Ig i of the Gospel and dissemination of Christian truth by means of open-air and indoor meetings. 3. The Salvation Army has over 100 major program areas, all of which are available through the local Service Unit. Some of these purely local in nature such as meeting immediate emergency needs and some, as The Missing'Persons Bureau, may be international in character. Each of these programs is designed to meet specific needs. A few of the more obvious are as follows; a. Direct financial assistance - the providing of a means of food, lodging, and clothing on an emergency basis until a more perma- nent resource can be made available. b. Camp Programs - Preventive in nature. Offers counselling and J guidance services for all ages of young people. 483 -I c. Adult Programs - Includes work with alcoholics and problem men through regional Adult Rehabilitation Centers. d. Emergency Disaster Service - Immediate, on site, care of both the workers and the victims in disaster areas. e. Christmas - To provide assistance at the time of year when most families have the higher cost of living. f. Primarily The salvation Army works with the low income families, but -in many cases they have rendered.services to:people of middle and upper income brackets depending upon need, hence The Salva - .,.tion Armyprograms.strive-to service the entire community. C I HUMAN SERVICE AGEUCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR: Nancy Spalj AGENCY :'LAME: Ss hnol fhildr nin (SCA) ADDRESS: 509 S. Dubuque Street PHONE: 319-338-3685 COMPLETED BY: Joan Buxton APPROVED BY BOARD: CHECK YOUR AGENCY'S BUDGET YEAR on 10/6/86 a thor t si nat e 1/1/81 - 12/31/87 X date) 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 COVER PAGE i Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) I. Glasses - provided for school-age children in need of financial assistance in Johnson County. 2. .Clothing for individuals - provided for school-age children in need of financial 3. Medical - providedfor school-age chilldrrenCinnneed of financial assistance in Johnson County. . 4. Dental-- provided for school-age children in need of financial assistance in Johnson County. S. Medication - provided for school-age children in need of financial assistance in Johnson County. 6. Misc. - payment for needed x-rays, supplies, etc. 7. Clothing for school emergencies - supplies of clothing to be kept in each school building. .. . i Local Funding Summary: United Way of Johnson County a01e nae oncluae a nq coca q, , i I City of Iowa City i Johnson County �J fI City of Coralville I 4/1/85 3/ - 31 $ 3,000 FY86 IS SCE BUDGET I S PAGE B S 4/1/86 - 4/1/87 - i 3/31/87 3/ L3,467::=$3 FY 87 FY 83 5 S S 5 5 IS 1 485 i t 1 - 2) 1 299 S 710 210 from Page 5) 1 Notes and comments: i i 2 486 I -t EUC�ET SIJF"•�:,'! AGEec;: School Children's Aid ACUAL LAST YEAR THIS YEAR PROJECTED BUDGETED Enter your Agency's Budget Year NEXT YEAR 1985 1986 1987 1. TOTAL OPERATING BUDGET (Total a + b) $4,602 $6,210 $5,710 Cain /rte I Ine !. a. Carryover Balance ortr'oueooi. 580 1,299 710 b. Income (Cash) 4,022 4,911 5,000 j 2. TOTAL EXPENDITURES (Total a + b) 3,303 5,500 5,500 a. Administration N/A N/A i N/A b. Program Total (List programs below) 3,303 51500, 5,500 j I. Glasses 998 2,000 I 2,000 I 2. Clothing for individuals 1,008 700 700 3. Medical 535 1,500 1,500 4. Dental 200 200 5. Medication 99 200 200 6. Misc. 255 700 700 7. Clothin for emer encies 408 200 200 i t 1 - 2) 1 299 S 710 210 from Page 5) 1 Notes and comments: i i 2 486 I INCOYE DETAIL c� r r AGENCY: SCA TOTAL INCOME (Show also Notes and comments: c, N %4 487 3 /9e3 ACTUAL LAST YEA THIS YEAR PROJECTEC BUDGETED ADMIN. NEYT YEA PROGRAM FROGnA,4 I. Local funding sources(List below' 3,000 3,350 3,642 N/A 1,442 200 a. Johnson County 11 Bw N/A N/A N/A N/A b. City of Iowa City N/A N/A N/A N/A C. United Way $3,000 $3,350 $3,642 U / A $1,442 $ 200 d. City of Coralville N/A N/A N/A N/A e. f. 2. State,Federal,Foundations(List) N/A N/A N/A N/A N/A N/A a. b. C. d 3. Contributions/Donations 974 975 800 a. United Way Designated Giving 300 200 b. Other contributions 634 340 475 500 400 400 200 100 100 100 4. Special events(List below) 48 586 558 158 100 I.C. Striders Hospice a•Road Race 48 586 5 58 158 100 b. C. 5. Net sales -services 6. Net sales -materials 7. Interest income 8. Other(List below,including mist.) a. b. C. on page 2, line !b) $4,022 $4,911 $5,000 N/A $1,900 $ 500 TOTAL INCOME (Show also Notes and comments: c, N %4 487 3 /9e3 let m m � n SLA NIC0'•1E DETAIL (Continued) r ~ PROGRAM PROGRAM 3 PROGRAM PROGRAM PROGRAM PROG-"' 4 5 6 7 8 1. Local funding sources(List below) 1,100 200 600 100 N/A a. Johnson County b, City of Iowa City c. United Way $1,100 5 200 5 600 5 100 d. City of Coralville e. 2.i State,Federal,Foundations(List) a b. C. d. 3.; Contributions/Donations 300 a• United Way Designated Giving 100 r.0 b. Other contributions 200 4. Special events(List below) 100 200 I.C. Striders Hospice a. Road Race 100 200 b. ' _ C. 5r rNet sales -services 6. Net sales -materials 7. Interest income 8. Other(List below,including misc. a. b. C. TOTAL INCOME (Show also on pane 2, line Ib) $1,500 4 200 5 200 5 600 5 100 N/A Notes and corments: 3a 488 /qo 3 EXPENDITURE GETFIL AGENCY: SLA o N = m Notes and comments: 4 ACTUAL LAST YEARI THIS YEAR PROJECTED BUDGETED NEXT YEAR AOM1l- PROGRA14 1 PROOpA;.; 2 1. Salaries N/A 2. Employee benefits 6 taxes 3. Staff development 4. Professional consultation $ 535 $1,700 $ 1,700 5. Publications/Subscriptions 6. Dues S Memberships 7. Rent 8:' Utilities 9. Telephone; 10., Office supplies 6 postage 11. Equipment purchase b rental 2.; Equipment/Office maintenance 13., Printing d publicity 4: "Local"transportation 5. Insurance 6•, Audit 7: Interest .8.' -Other (specify): 9 Financial Assistance' $2,513 $3,100 $3,100 $2,000 $ 700 O;j Misc. — 255 700 700 22. TOTAL EXPENSES (Show also on page Mine 2) $3,303 r$5,5OO:O:$5,500 N/A $2,000 $ 700 Notes and comments: 4 EXPENDIT_ U?E 0---r1L (Continues) o 11 M s n y ACENC7: SCA PROGRArl PROGRAFI PRG�G^A•� 3 q 6 PROGnAl4 I PROGRAM PROGRAIgI j I. Salaries 6 7 8 I N/A 2. Employee benefits S taxes i 1 3. Staff development i i 4. Professional consultation 1�-- $1,500 g 200 S. ,Publications/Subscriptions 6. .Dues d Memberships 7. ;Rent 8. 'Utilities 9. Telephone' 10. .Office supplies 6 postage 11. 'Equipment purchase 6 rental 12. 'Equipment/Office maintenance 13. Printing S publicity 14. ;Local transportation 15. Insurance 16. 'Audit 17• Interest 18. Other (specify): 19• .Financial Assistance 20. Misc. $ 200 8 200 21, $ 700 22. TOTAL EXPENSES Pageft Z.=;'j� ; z $1,500 $ 200 $ 200 $ 700 $ 200 N/A Notes and comments: i 4a 490 I /Qo3 B,NiE ',T DETAIL TAXES AND PERSONNEL BENEFITS (List Rates for Next Year) .E!ICY: SCA ACTUAL THIS YEAR BUDGEiEO LAST YEAP pPDJErTED !IEXT YED TOTAL N/A N/A 6 Iful /9ifj ^ % x S ment como." % x S Comp. % x S t % x S s. NDisabilit S per mo.: inoiv, Der mro.: family Ins. x S IS per month I % z % x S . Now far below the Salary Study,Comnittee's recomnendationAs your, director's salary? N/A Sick Leave Policy: „Maximum Accrual hours Months of Operation During Year:Sept-ju N/A = days per year for years' to Hours of Service: 8 'am'- 4'pm, M -F days per year for year — to _ Vacation Policy: Maximum Accrual hours Holidays: N/A — days per year for years to 4N/A days per year for year _ to _ days per year. Work Week: N/A Does your staff frequently How do you compensate for overtime? work more hours per week N/A than they were hired for? time off none Yes No time and other (specify) a half pay DIRECTOR'S POINTS 6 RATES STAFF BENEFIT POINTS Comments: Retirement _ S_/Mon. N/A Minimum Maximum Salaries, space, fringe benefit Health Insurance_ S /Mon. are provided by the ICCSD. Disability Ins. $—/Mon. Life Insurance — E - /Mon. — Dental Ins. _ S%Mon. Vacation Days Holidays —Days Days —' Sick Leave _ _ Days POINT TOTAL 6 Iful /9ifj -I Agency c hent rh;tt A a ii .. S' AGEIIC�Ogy t 1i (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of .I �! your purpose and goals, past and current activities and future plans. Please up -date annually.) i - School Children's Aid was established as a private corporation in ! 1959 by Frank Bates, Director .of Health and Physical Education for "the Iowa City Community School District. Together with the school nurses employed by the school district, health services such as - — -- dental care, glasses, and clothing were provided to students in need of financial assistance. Funding was by voluntary contributions. In,•August of 1971, School Children's Aid became a member agency United Way agenenvide of Johnson County. Our Pur pose_remains.to.proagof assist-- ance for purchase of health services (medical, dental, glasses, clothing) for identified. school children who ha've.health..problens that'dould'interfere with successful participation in the school program. See Agency Program Goals and Objectives t_1 Statement, page 5. 6 _ i i I I P-1 492 r J u ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To provide assistance (medical, dental, glasses, clothing) for needy school children that will result in the students' more successful participation in theschool program. B. Program Name(s) with a Brief Description of each: 1. Glasses provided for school-age children in need gf financial assistance in Johnson Count, 2. Clothing 3. Medical 4. Dental,: - 5. Medication - 6. Misc - payment for needed x-rays, supplies, etc. 7. Clothing for school emergencies - supplies of clothing to be kept in each school building. C. Tell us what you need funding for. To meet !the "health'needs'of 'school -age children in Johnson County by providing clothing appropriate for the weather; medical and dental exams; and follow-up care, medication, glasses, etc. D. Management: 1. Does each professional staff person have a written job description: Yes _X_ No 2. Is the agency Director's performance evaluated at`least'yearly? .Yes K No By whom? Superintendent of the Iowa City Conmunity School District E. Finances: 1. Are there fees for any of your services? Yes No _I_ a) If "yes", under what circumstances? ttt \ b) Are they flat N/A sliding N/A ? P-2 493 1fda c) Please discuss your agency's fund raising efforts, if applicable. n Promotion of the Hospice Road Race through the Inner School Communicator. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 I. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 95 Year 1985 b) Unduplicated Count 66 ) 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 64 b) Unduplicated Count 45 3. How many residents of Coralville did your agency serve during ;your last completed budget year? a) Duplicated Count 30 b) Unduplicated Count 20 4. How many units of service didenc Y our a County residents last year? . 96 agency Provide to Johnson 5. Please define your units of service. A unit of service is defined as interaction with a student that provides intervention (evaluation and remediation) of a health need. I U P_3 494 J 6. In what ways are you planning for the needs of your service population in the next 5 years? 1. Better identification of need 2. More promotion of SCA to employees 3. Consistency of promotion at each school building. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. Time and personnel constraints. Transportation of students to medical and dental appointments can be a problem to arrange. 8. List complaints about your .services of.which you are aware. Time and personnel constraints. Transportation of students to medical and dental appointments can be a problem to arrange. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? No. How many people are currently on your waiting list? None I 10. In what way are your agency's services publicized? United Way publicity. Formal and informal presentations to school faculty. Reminder of Hospice Run in school district Communicator. Word of mouth. J P-4 495 /qe3 GOALS Goal: To provide financial assistance for purchase of health services for identified school children who have health problems that would interfere } with full participation in the school program. Objective A: In 1987, provide for the health needs of 90 school-age fI children in Johnson County. Task: 1. Increase knowledge of school personnel of School Children's Aid and its purpose by both formal and informal contacts. 2. Continue, to provide a listing of health problems that impact a child's optimal functioning in school to all school personnel. Objective B: In 1987, recruit one volunteer for School''Children's Aid to assist with Purchasing, transporting, and record- keeping. Task: 1. Contact local schools for recommendations for volunteers. 2. Contact'suggested volunteers. 3. Train selected volunteers. Resources Needed to Accomplish Program Tasks 1. Brochures of School Children's Aid services for school personnel. 2. Handouts listing health problems that impact a child's education. 3. Space to hold volunteer training sessions. 4. Printed materials for volunteer training sessions. Cost of Program $5,500.00 i P-5 496 i M .GENCY 3UDGET FoRm CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED 'WAY OF JOHNSON COUNTY Revised 0IREC70R: Jia Swaim AGENCY NAME: United Action for [outi• ADDRESS: 311 N. Ginn street PHONE: 338-7513 COMPLETED BY: Jim Swaim APPROVED BY BOARD:Z CHECK YOUR AGENCY'S BUDGET YEAR on 9/16/e6 choriz d signature) date 1/1/87 - 12/31/87 4/1/87 - 3/31/88 7/1/87 - 6/30/88 ---7— REVISED 10/1/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) . _ (1) outreach --Provides counseling, intervention, and related services to youth in Johnson County for the purpose of preventing or reducing delinquency and ... assisting victims of abuse and maltreatment. Professional outreach counselors and volunteers maintain trusting relationships with at -risk youth in the ..community, helping themdevelopthe skills to address problem situations without becoming involved in juvenile delinquency. Staff are on call 24 hours per day to provide in-person response to runaways and youth in crisis. (2) Synthesis --Provides an innovative arts environment for youth to. become . _... _.. _.. t. .. involved in communication arta and the use of electronic media as a compelling • ✓� alternative to inappropriate or illegal behavior. A professional youth worker provides support and counseling 'in addition to instruction in various arts activities. The program's drop-in component has had steadily increasing use for the last few years. M Local Funding Summary: - 14/1/86 - 14/1/87 - Uni ted Way of Johnson County S aa,p��eea vi , 4 10 500 00 1 $14,500.00 $ 15,500.00 FY 86 FY 87 FY 88 City of Iowa City SEE a 10 T S 38,592.00 1 S 40,000.00 1 S •.40,000.00 Johnson County SEE auoccr PAGE 538,500.00 1 S40,000.00 I S 40,000.00 City of CoralvilteS 700.00 S 700.00 S l,000.00 1 497 /4703 Notes and comments: 1 /7o 3 AGENCY:!: United Action for Youth Revised AMAL THIS YEAR BUDGETED Enter your Agency's Budget Year LAST YEAR PROTECTED NEXT YEAR 7/1/85-6/30/8 7/1/86-6/30/8 7/1/87-6/30/81 1. TOTAL OPERATING BUDGET (Total a + b) 139,522 156,818 162,888 a. Carryover Balance Cain Cal=Me 876 7,815 1,48e b. Income (Cash) 138,646 149,003 161,400 2. TOTAL EXPENDITURES (Total a + b) 131,707 155,330 162,880 a. Administration 25,803 27,500 23,697 b. Program Total (List programs below) 105,904 127,830 139,183 Outreach 75,781 98,330 93,847 Synthesis 30,123 29,500 45,336 3. ENDING BALANCE (Subtract 1 - 2) 7,815 1,488 e 4. IN -KING SUPPORT (Total from Page S) 17,810 18,600 21,600 5. NON-CASH ASSETS 16,286 12,286 20,286 Notes and comments: 1 /7o 3 �_ ..V sel 'Gc!'C'e: United Action for youth ACTUAL THIS YEAR EUDGETED LAST YEA PgD_tEr-c YE NEYT • AC:1L':. PnC'H 1. Local funding sources(List below 95,745 a. donnson County 95,750 97,000 15,350 49,250 32,400 a� ' 38,500 40,000 40,000 3e,s9z 6.soo b. City of Iowa City 19,500 14,000 40,000 40,000 6,500 1 C. United Way 9,500 14,000 � 11,503 14,750 15,500 2,200 d, City of CDralville 9,300 4,000 700 j 700 11000 150 e. Other Towns 650 200 450 300 500 f Iowa City C.D.B.G. 300 200 6,000 2. State, Federa 1, Foundations(List) 37,406 49,443 i 49,000 5,900 42,600 500 b. Runaway -youth 12,710 7,600 8,000 1,500 6,000 500 8.496 10,000 22,000 4,400 17,600 C. Victims of Crime 0 17,483 19,000 d. Crisis intervention 19,000 16,200 9,360 3. Contributions/Donations a. United Wa 1,e56 2,000 z,loo y Designated Giving 353 315 635 11150 b• Other contributions 600 600 '600 1,503 1,400 11500 4. Special events(List below) 522 315 635 550 L C. striders NospiCe 1'200 1,500 p a•+oad Race o 11500 522 600 500 b, concert 500 600 1,000 =• Net sales -services 1,543 3,000 1,600 240 6. Net sales -materials 1,360 7. Interest income 669 700 700 700 8• Other(List below,including mist.) 905 o 0 1,910 91500 p a. Iowa Arts Council p 9,500 905 910 900 b. Delinquency Prevention 900 1,000 600 C. Restricted Foundation 600 TOTAL INCOME (Show also on pane 2, 81000 81000 line Ib) 138,646 149,003 161,400 22,505 93,845 45,050 Notes and comments: *In Fy 87 UAY lost federal!funds It received a one time stategrantforrruns ay runaways. 9 Y prevention. 499 3 a 500 4 103 AGENCY; United Action for :'outh ACTUAL THIS YEAR BUDGETED LAST YEAR PROJECTED NEXT YEAR A014IN. PROGRAM PROGRAI? I. Salaries 1 - 2. Employee benefits b taxes 86,496 20,412 107,770 105,475 15,580 66,153 23,742 3. Staff development 26,730 26,245 3,937 16,539 5'774 4. Professional Consultation 606 600 600 100 350 150 5. Publications/Subscriptions 712 goo Boo 200 300 300 145 150 150 6• Dues b Memberships 120 30 7. Rent 300 300 360 50 310 8. Utilities g. Telephone 2,385 3,000 3,600 540 2,270 790 0. Office supplies 3 2,612 2,800 3,200 325 2.560 320 postage 1,186 1,100 1,100 1. Equipment purchase 3 rental 6,000 155 725 200 2• Equipment/Office maintenance 81000 81000 879 300 3. Printing d publicity i 300 100 100 100 4• Local transportation 1 z3z 530 800 115 � 525 160 S. Insurance 2,564 2,600 2,600""` 200 2,100 3 _ 1 6 Audit 1,110 1,500 2,000 500 5o° 1,000 7. Interest 900 1,100 1 1,50 11150 B• Other (specify): Consulhh gnt 78 1,610 ° 0 ° ° ° g Program activities 2,100 2,500 and supplies 1,129 2,500 0. Conferences a Networking 1,450 11500 300 1,200 21.750 •' 1 3512,500 2,500 11000 I 750 22. TOTAL EXPENSES (Show also On Page Mine 2)131'707 155,330 162,880 23,697 93,847 45,336 Notes and comments: 500 4 103 Revised AGENCY: United Action for Youth Am, mdlananon of any difference LAST YEAR THIS YEAR SALARIED POSITIONS tetwttactwalnsa annual lary psalaid salary araoaole and ACTUAL PROJECTED YEAR ; ROJECTED BUDGET CHANGE Position Title / Last Name FTE* Last I This I Next Year Year Year Total Salaries Paid 1 5.72 1 6.84 6.45 86,496107,770 • full-time edulyelent: 1.0 • full-time; .5 • 141f-tlmet etc. 7�Runaway (Complete detail,Forms 7 d 8)1; 1z,710 i,600 nts Restricted for:Fur- ;-16 pose of Grant , 5. Crisis Intervention . 6. Iowa Arts Council S. 6 00 c me o r me a >, quency a io 4.' Runawey Yth Int 8.CDBG 9. Foundation MATCHING GRANTS. 3,000 Grantor/Matched by: 3,600 Health/County,City,,United,Way 2710/4 Victims/ County, City, United Way Runaway/ County .. .. see aIuppliment 8496/6 IN-KIND SUPPORT DETAIL Services/Volunteers 11,482 Material Goods 2, 728 iSpace, utilities,.etc. 3,600 Other: (Please specify) 1.) 5 105,475 (2.1) yeoU/2000 8000/2500 17483/4500 19000/4750 12,000#3,"600 3,000 3,600 501 Revised "GENV:United Action for Itgcn aalmR,an al anY aeeerence D,Wm LAS i YEAR move 1. salary eY6401e •aa ectad oUer HIS YEAR NEXT YEAR • AACTUAL PROJECTED_ I EALFP.!E=IMS BUDGE? CNAtI POS t..cn ';t;e / Last Name FTE* Last This Next Year Year Year amr 11.0 1.0 1.0 y Director of Outreach 1.0 1.0 1.0 0 18 980 Director of Synthesis 1.0 1.0 1.0 15,138 15,990 Outreach COUns. (Prev.) 1.0 1.0 1.0 14,095 14,950 Outreach Couns. (Victim) 1.0 1.0 14 950 Outreach Couns _(Crisis) ,87 .89 •25 12 339 12 610 Outreach Worker .40 .40 .40 3,085• I Studio Assistant 4.800 .20 .30 700.• Secretary Bookkeeper .45 I .40 .50 3,602 3,600 • Position vacant until I November 1, 1985 ±. ••Position vacant until F6 January , I t .**Reflects chanAein rat • of pay as well as hour Johnson County f ••••Reflects increase in hours as well as rate, of pay. s 3,900••• 4,35 5,040 5 2,500+•+• 5••» 4,72545' ,725 5 'Full-time equivalent 15.72 � 6 84 16.45 Half-time; etc. 86,496 107,770 105,475 Sa Revised C7: United Action for Youth TAXES AND PE=SONNEL 8ENEFITS ACTUAL THIS 7E.4n BUDGETED (List Rates for Next Year) LAST YEAR ppoJ-_-ED sEYT YEAR r� TOTAL 20,412 26,730 26,245 7.15 % X 5105,475 6,143 7,705 7,545 lOVment Como.- 1.0 •. x S 79,000 327 870 790 r's Como. 1.0 % x S 74,000 305 760 740 e!sent I 450/moS x S4,260 5,400 s,400 h Ins. S 1�o Per mo.Q.�naiv. per mp.: family 8,387 10,340 10,260 ilit Ins. 1.o S x S 85,000 precoM, 723 960 850 ns. I S 55 permonth 267 695 660 x I% x S below the Salary Study Committee's datioq is your director's salary? 195 0 0 eave Policy: Maximum Accrual 240 hours Months of Operation During Year: 12 10 days per year for years to days per .year 'for year= to _ Hours of SeryV ce: 9-5 M,Th,F; 12-4 sat 1 person once 24.1,,b./.ay, 9-9 Tu,W-e Vacation Policy: Maximum Accrual n/a hours Holidays: 12 days per year for years =o 19 days per year for year z to so 12 days .per year. .. Work Week: 36-40 Does your staff frequently Now do you compensate for overtime? work more hours per week than they were hired for? X time off none X Yes No time and other (specify) a half pay DIRECTOR'S POINTS 6 RATES STAFF BENEFIT POINTS Comments: m Maximum nimu Retirement 19 f /Mon. M 1z Health Insurance 24 S /Mon. 0 24 j Disability Ins..- 1 $—/Mon. I Life Insurance $=f Mon. o { Dental Ins. �— S /Mon. Z'-- 6 Vacation Days 1e 18 Days 4 1e Holidays 1z 12 Days 3 1e Sick Leave to 1D_ Days 3_ 10 POINT TOTAL 88.5 10 ely 'J 503 i 6 ly03 —f Revised AGENCY: United Action for Youth incicate :u., DETAIL OF RESIRICTEp FUNDS f applicaole .(Source Restricted Only --Exclude Board Restricted) A. flame of Restricted Fund Grants I. Restricted by: All grants are restricted duringthe grant period (Health, Run - 2. Source of fund: Grant i J. Purpose for which restricted: Grant objectives 4. Are investment earnings available for current unrestricted expenses? l _Yes x No If Yes, what amount: . S. Date when lestriction became effective: each fiscal year ( 6. Date when restriction expires: n/a - 7. *Current balance of this fund: o B. Name of Restricted Fund Equipment fund 1. Restricted by: Both CDBG and foundation (FY88) grant are restricted to purchasing equip nt as ou ane. 2. Source of fund: CDBG, Foundation 3. Purpose for which restricted: Purchase of equipment 4. Are investment earnings available for current unrestricted expenses? Yes x No If Yes, what amount: S. Date when restriction became effective: cDec FYes, Foundation FYea 6. Date when restriction expires: n/a 7. Current balance of this fund: o C. Name of Restricted Fund ? 1. Restricted by: I 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? Yes No If Yes, what amount: S. Date when restriction became effective: 6. Date when restriction expires: 7. Current balance of this fund: II �-' 7 504 r') I� Revised re ..rnscn Count Eoarc z° SuCerv' n - l sJ's n25 G1 r__ -.=-n - - :.'�a. :__n_i reC7Es'; 'or Jonns-n County funain,g for FYEE may not ezcEeg the FYEi funcirg iEVEi. 1f your agency's neeos naK'e aaditional Cc Y Jn Ly su.oOrt 1.n0erative, this sheet may be used to detail the adoiticnal funcs reouestec. NOTE: Al' figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions page 23. AGENCY: United Action for Youth ADDITIONAL FUNDING REQUESTED: S 15,000 I PROGRAM: outreach EXPENSE CATEGORIES: salaries Benefits - EXPLAATI NON: United Action for Youth will apply for Runaway Youth Act funds to continue services to runaway'and homeless youth and crisis intervention on a 24 hour basis. The additional funds will. be used as match to the federal grant and will be applied -primarily to UAY's salaries, benefits, - expense of the ..Outreach Program. - The rationale for seeking these funds from the county is as follows: If this is-not'funded it ie certain that the county will be reguired to, pay higher coats for shelter, detention, mental health, juvenile court, family counseling, and out of community placements. These costs combined will easily exceed $100,000. It is cost effective to invest $15,000 in order to save local taxpayers .from paying on going extended costs. The $15is required match for $22,000 in federal funds already listed in the operating budgudg et. (9) /903 M M7 Agency: United Action for Youth AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, past and current activities and future plans. Please up -date annually.) United Action for Youth is a community-based service agency which offers crisis intervention, confidential counseling, creative activities, and other helping services to youth and families in Johnson County. Supported with funds from the Board of Supervisors, Iowa City, United Way, and other public and private sources, UAY charges no fees for its services. Incorporated in 1970 and governed by a community -representative board of directors, UAY is recognized by the IRS as a non-profit tax-exempt organization. UAY receives additional funds under contracts or subcontracts with other state and federal agencies to provide the following: -24-hour in-person crisis intervention to adolescents; outreach aftercare, follow-up, referral, and prevention to runaways, their families, homeless young persons, or those in jeopardy of becoming homeless; coordinated substance abuse prevention services; and specific intervention programs to respond to adolescent victims of maltreatment. UAY has one staff person on call at all times, 365 days. of the.year. UAY. will respond immediately to parents' requests for counseling or assistance and works closely with other agencies to coordinate its intervention and other activities. UAY makes a special effort to respond to requests from the police, court, Youth Homes, DHS, Crisis Center, Emergency, Housing Projectp DVP, RVAP, school counselors. UAY is a member of the National Network of Runaway and Youth Services. The primary purpose of UAY is to assist.young people and their families in resolving the problems they encounter in their lives. Through its program objectives, UAY seeks toreachyoung .people and make use of their own talents and energies in the process of helping themselves to a better future. UAY's services are provided in avariety of settings. Besides its location at 311 North Linn Street, the settings include schools, individual homes, and places young people frequent. In addition to its professional staff, UAY relies on community volunteers and trained peer helpers to help meet the growing needs of young people. UAY's program components include an outreach counseling program and a creative arts workshop. UAY sponsors a situational drama troupe, composed of area youth to help educate and provide information to adolescents about a variety of issues, including sexual abuse, dating violence, children of divorce, substance abuse, children of alcoholics, and peer pressure. UAY statistics indicate continued increases in requests for counseling and crisis intervention. UAY's Synthesis program has also had an increase In drop -ins and use of the studio which is expected to continue with new equipment available. P-1 506 /90 3 u -I ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: United Action for Youth exists to provide assistance to young people and families who are experiencing difficulty, helping them to resolve problems which might lead to delinquency. B. Program Name(s) with a Brief Description of each: Outreach --Provides counseling, intervention, and related services to youth:in Johnson County for the purpose of preventing or reducing delinquency. :Professionaloutreach counselors and volunteers maintain trusting relation- ships with at -risk youth in the community, helping them develop the skills to address. problem situationswithout becoming involved in juvenile delinquency. Synthesis --Provides an innovative arts environment for youth to become involved in communication arta and the use of electronic. media as a compelling alternative to inappropriate or illegal behavior: Professional youth worker provides support and counseling in addition to instruction in various arts activiti C. Tell us what you need funding for. ,United. Action for Youth relies on local funding as its primary resource in providing its community -basad programs.Funds are used to meet ongoing operating expenses and general administrative costs. .Funds are also used to match several -state and faderal_grants: D. Management: 1. Does each professional staff person have a written job description: Yes x No 2. Is the agency Director's performance evaluated "'at least yearly? �r �Yes� ' x "' " No ` By MhOmV Staff and Board E. Finances: 1. Are there fees for any of your services? Yes No x a) If "yes", under what circumstances? b) Are they flat sliding 7 r i f P-2 507 c) Please discuss your agency's fund raising efforts, if applicable. Normal efforts are made to raise private funds for activities and programs, in addition to periodic submission of state and federal grants when appropriate. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count i Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) .Duplicated Count 3560 Year Pres b) Unduplicated Count 409 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count N/A b) Unduplicated Count 305 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count b) Unduplicated Count 4..,.How"many: units of.service did your agency provide to Johnson County residents last year? 5. Please define your units of service. Personal contacts with clients are broken down into the following categories of services counseling, consultation, crisis intervention, follow-up, information and referral, ombudsperson, and prevention or workshops and activities with groups. P-3 508 ii.,c>i�\ /yo 3 6. In what ways are you planning for the needs of your service population in the next 5 years? UAY staff actively participate in local, state, and federal planning efforts as they relate to youth services. We are exploring ways of sharing space and related administrative costs with other agencies in Johnson County. We expect an increase in the target population in the next 5 years. UAY has increased its services to parents and expects this trend to continue. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. It is difficult to anticipate .what state and federal funds will be available - to support UAY programs.. 5 years of cumulative reductions in federal programs is certainly felt. Grant Administration requirements seem more complex at a time when they are also more disorganized. UAY lost its Federal Runaway Grant so that a program in Polk County could be started. There has been a 3. year trend ofincreasing conflict related situations with clients and less time for positive prevention and youth development activity. UAY has also reduced " clerical/administrative support to bare minimum. The present facility at 311 N. Linn is bursting at.the seams and is not adequate for all of UAY's (over) 8. List complaints about your services of which you are aware. �- I am not aware of service complaints. UAY still needs to improve its fundraising activity. J 9. Do you have a waiting list' or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? No --however some reunaways have not had access to shelter because of a lack of beds. How many people are currently on your waiting list? 10. In what way are your agency's services publicized? Through fliers, paid advertisements, public service announcements, speaking engagements, interviews, open houses, referral sources, Runaway hotline, significant visibility in the community, and word of mouth. P-4 509 Wr AGENCY GOALS UNITED ACTION FOR YOUTH, INC. For the Year 1987 Name of Programs: OUTREACH PROGRAM AND SYNTHESIS PROGRAM NOTE: United Action for Youth's Outreach and Synthesis programs overlap in meeting the objectives of Goal II to prevent and reduce delinquency. OUTREACH PROGRAM (Goals I and II) Goal I: To conduct an outreach program that will identify and assist youth .and families in stressful situations and respond to their needs and requests for counseling and intervention. Objective A: To provide assistance and appropriate intervention to youth identified by DAY or others as being involved in delinquent behavior or at risk. I, Maintain significant contact with an estimated 270 young people in their own environment. (See youth development) 2. Provide counseling to individuals and families in Johnson County. (an estimated 1500 counseling contacts with 200 individuals will occur in FY 88) 3.. Provide an estimated 160 direct crisis interventions to individuals as needed. �.. 4. Maintain one-to-one and group interaction with youth directed at individual problem solving and improved self-esteem. 5. Facilitate support groups during the year, especially in areas in which youth share a common interest. (at least 4 on-going groups are planned for FY 88: 6, Maintain an outreach office that is an accessible, com- fortable atmosphere where young people can drop in for assistance. 7. Act as ombudsperson for Youth when requested or appro- priate. 8. On a 24 hour basis be directly available to parents, youth, law enforcementand other agencies to respond in person to runaway, homeless or other youth in need Of immediate assistance. (an estimated 150 requests for assistance in FY 88 after regular hours) Obetivf : To provide accurate information to youth and families in response to thsir concerns and interests, refer- ring them to resources in the community to help meet their identified needs. I• In conjunction with MECCA, facilitate substance abuse seminars in area schools and for other groups in John- son County, 120 seminars reaching 250 individuals) 510 -1 I United Action for Youth Goals and Objectives Page 2 I i In cooperation with DVP, RVAP, and other agencies, conduct workshops which are directed at the preven- tion of sexual abuse of children and adolescents. (10 workshops reaching 150 individuals) Maintain an up-to-date resource file of helpful infor- mation at the Outreach office which includes materials for distribution. Facilitate workshops in other areas of interest to young people. (5 workshops reaching 40 individuals) Refer individuals to other agencies or resources to meet needs unmet by UAY. (180 referrals of 90 indi- viduals) Conduct public awareness campaigns and participate in other forums. that improve public knowledge of problems that affect teenagers .(including Sexual Abuse Prevention week, Child Abuse Prevention week, Missing Children Day, International Youth Year, Iowa Clean -Up Day, etc...) 'Goal !I: To provide for the primary prevention of delinquency by organizing activities and projects that enhance and contribute to the health anddevelopmentof young people and their families. J- Objective A: To organize activities, initiate and otherwise make available opportunities for youth which help them develop improved social skills, self-esteem, individual talents and greater participation in the community. I.. Provide or assist others in maintaining pear helper training programs for adolescents in Johnson County. (at lust 5 in arms schools and.2 in non -school setting) 2. Coordinate recreational/laisure activities for youth which encourage the choice of positive alternatives to delinquency,,substance abuse, and other socially defeat- ingbehavior. (at least 100 activities with 600 partici- pants) 3. Utilise young people as staff, volunteers and board members of United Action for Youth. (at least 2 youth staff, 10 volunteers and 2 board members) 4. Encourage and help develop positions of responsibility within other community groups for young people including positions on agency boards and public service committees. Objective as To improve general awareness of and professional response to the maltreatment of children especially ado- lescents in'Johnson County. �J 511 � any` /9e3 ,� United Action for Youth Goals and Objectives Page 3 1. Actively participate in efforts with otheragencies to coordinate intervention, treatment and follow-up for victims of maltreatment. Z• Respond to If intervention needs victims of maltreatment. of adolescent 3. , Provide training and education other professionals, to parents, youth, and that will enable them to r child maltreatment and respond appropriately. ecognize 4• Continue the development and use of situational drama with young people which emphasizes issues related to adolescent maltreatment and delinquency prevention. Objective Ce Actasa resource other agencies in meeting the nnds of young people accepting referrals to provide UAY's services to individuals, groups and families. 1• Continue to act as a primary diversion site for youth diverted from juvenile court. P• Consult with and coordinate UAY's services with other agencies in Johnson county. 3• Accapt an estimated 100 referrals and Individuals. from other agencies 4. Respond to requests for DAY services or assistance in Projects that benefit youth. 5. Fork with umulti-disciplin S• Sub -contract with ary team. MECCA to provide substance 7• Sub- Preven- contract with Lutheran Social service to work With victims. S• sub -contract with RVAP, DVP and DNS to work with Incest victims. g• Actively Participate in M,I.N.R. (a network Of services for runaway and homeless youth) and the National Network Of Runaway and Youth services, SYNTRESIS PROGRAM fro IS and III) GoalIIIi To conduct • tion a e Use Program that will involve young people !n co arts, the use of electronic media, and other craative�unica- providing thea with improved skills, enhanced mane andnal arta greater opportunity for Participation commdev.unity p - affairs. coammnity Ob aciosungAl Provide a creative learning environment in which P 9'learn about electronic media, communication Young and tredielonel forms of artistic expression. 512 0 S -I United Action for Youth Goals and Objectives Page 4 , 1. Maintain a sound and music studio which is equipped for instructional use by young people for multi -channel recording and sound reproduction. - 2. Maintain a video and film studio which is equipped for instructional use by young people for production of video tapes, 8 mm films and cable -east programs. 3. Identify participants who may be in need of outreach or other services described in goals and II and - facilitate their use of such services. 4. Provide space for other arts related activities as it is available and arranged for use by young people.', S. Provide individual and group instruction in the use of studio equipment and facilities. 6. Involve artists, student interns and other volunteers as resources toparticipants. - 7. Operate and staff the'studios so that they are con- venient for use by drop -ins. (ope and weekends)n afternoons, evenings, . - Obiactive B: Facilitate the active a ti i community events and P r c potion by youth in programs which allow them to demonstrate their talents and concerns for others. 'Organize workshops and projects that involve1 .youth - with other populations including handicapped persons, other cultures, older persons, and younger children. 2. Help facilitatetheactivebsa of public access oppor- tunitiesavailebl• to youth in ldi .. - c ung those at the public -" library:andrecreational center. -' 3. 1101P facilitate the organization of performances and exhibitions by young people in order to display their ' talents to others in the community. 4. Organise projects in cooperation with other groups in which young people can act as media resources to others in the community, 513 1903 HUMAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY CHECK YOUR AGENCY'S BUDGET YEAR 1/1/87 - 12/31/87 X . 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/81 - 9/30/88 DIRECTOR: Rosalie Rose AGENCY NAME: VNA of Johnson County ADDRESS: 1115 Gilbert Court PHONE: 337-9686 COMPLETED BY: Rosalie Rose APPROVED BY BOARD: ` gut rizetl gnature) on /6 (g te) COVER PAGE Program Sumnary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) 1. Skilled Hare Care - Home Visits by RNs, PTs, SP, OT, SW and Aide. Care provided under physician's Plan of Treatment. Reimbursable services through insurance. 2. Health Promotion - Hone Visits by RNs, SW for promotion of health, prevention of problems. 3. Eldercare - Community health care for senior citizens, provided at 9 sites in the County. Includes educational programs, screening, direct care. 4. Child Health Clinic - Provision of health screening, counseling, developmental assessments, physical exams, immunizations to well children 2 months to 16 years 5. Adult'Day Program - Structured program for, frail elderly and handicapped, design to delay/preventinstitutionalization. . . 6. Ca munity Programs - Health screening, counseling, education to general conmunity, employee groups, and schools. 7. Consultive Services - Consultation for staff, patients, includes Pharmacology, Respiratory Therapy, Nutrition. Local Funding Summary: 4/1/85 - 3/31/86 4/1/86 - 3/31/87 4/1/87 - 3/31/88 United Wayof Johnson Count m'1"4ot'K'0°, y aetien EN gtrmp S 45700 S 45700 $ 55700 FY 86 FY 87 FY 88 City of Iowa City '9"MrOT I $ I S S Johnson County vrBc°y T S 129216 $ 129216 $ 129216 City of Coralville $ 5 E — 14 g, h 4�4'\� 1 ellrr.7 mrar�t:v AGENC7: VNA of Johnson County Enter your Agency's Budget Year ACTUAL THIS YEAR LAST YEAR PROJECTED /1/85-12/31/8 /1/86-12/31/ BUDGETED NEXT YEAR 6 1/1/87-12/2 1. TOTAL OPERATING BUDGET (Total a + b) 802864 788907 683729 a. Carryover Balance imim wig'' 136466 155676 106570 b. Income (Cash) 666398 633231 577159 2. TOTAL EXPENDITURES (Total a + b) (1) 647188 682337 631698 a_ Administration 97078 102351 94755 b. Program Total (List programs below) 550110 579986 536943 >1. Skilled 409459 377022 381771 2. Health Promotion 48183 41224 62754 3. Eldercare 24342 22559 25857 4. Child Health Clinic 22323 24760 29205 5. :Adult Day Program 29762 30686 31877 6. Community Program 3073 3156 2979 7. !Consultive Services - 0 1800 2500 8. `Private Duty Nursinq '(2) 12968 78779 0 . 3. ENDING BALANCE (Subtract 1 - 2) 155676 106570 52031 ' 4. IN-41NO SUPPORT (Total from Pace 5) 26691 33578 37241 S. NON-CASH ASSETS 16484 18500 11000 Notes and comments: (1) Excludes depreciation (2) Private Duty Nursing Program was discontinued in June, 1986 per Board direction after it was noted it would be detrimental financially to other programs. The program was reestablished in another agency. 2 515 /903 4 INCOM_ 0�L- 15128 27656 33000 495 6. Net sales -materials 1985 1986 pp 1gj�CY' VNA of Johnson County 0 ACTUAL LAST YEA THIS YEAR BUDGETED PROJECTS NEXT YE ADMIN. PROI eq PROGRAM 1. Local funding sources(List below a. Johnson County ter Cc ac b, City of Iowa City �.., C. United Way d. City of Coralville 185349 120782 0 45700 0 174916 129216 0 45700 0 182416 129216 0 53200*' 0 27362 19382 0 7980 0 45220 0 0 45220 0 46285 46285 0 0 0 e• Johnson Chun ADP f - Johnson Chun - Salary Re 2. State. Federai,Foundations(List) ion Grant a. WIC b• Medicare 6042 12825 348273 789 170553 0 0 270812 0(4) 100000 0 0 278443 0 110000 0 0 91767 0 16500 0 0 233554 0 93500 0 .0 0 0 0 C. Medicaid d. Heritahe Aaencv on Agin 3. Contributions/Donations a. United Way Designated Giving b. Other contrihutions 4. Special:events(List below) 142807 3144 16445 980 14465 518 138000 2566 7573 2573 5000 135000 3085 10000 2000 800 20250 463 1500 300 1200 114250 0 7000 1700 p 0 p 0 p I.L. Striders Hospice 877 800 120 680 0 a•Road Race - 518 877 800 120 680 p b. 0 0 0 0 0 0 C. 0 0 0 0 p 5. Net sales -services (lo) 46285 516 /90 3 15128 27656 33000 495 6. Net sales -materials 0 0 0 0 7. Interest income 10160 7000 7 8. Other(List be)ow,including misc.) 90525 144397 fi5500 982° a• Blue Cross 64300 119397 40000 600C b• Other Insurance 20839 20000 20000 3000 C. Miscellaneous 5386 5000 5500 825 TOTAL INCOME (Show also on page 2, line 1h) 666398 633231 577159 86574 Notes and comments: See Attach Sheet (Page 3b) b 3 46285 516 /90 3 1 i� i AGENCY: VNA of Johnson County !MCOME DETAIL (Continued) Eldercare CHC AnP commmity Cnnm,i*- 3a :. I If/5 �l PROGRAM 3 PROGRAM 4 PROGRAM 5 PROGRAM 6 PROGRA14 7 PROGRA;•i 8 1. Local funding sources(List below) 18065 19508 21447 2244 2285 a, Johnson County 18065 19508 21447 2244 2285 b, City Of Iowa City C. United Way d.' City of Coralville e. Johnson Camty ADP f. Johnson Cam — Salary Reit b 2. State, Federal, Foundations (Li it) Sao 2622 tXpansion Grant a. WIC b. Medicare c• Medicaid 500 d. Heritage Aaency on Aaina 2622 3. Contributions/Donations 500 250 750 a. United Way Oesignated Giving b. Other contributions 500 250 750 4. Special events(List below) L.C. Stripers Hospice a•Road Race b. C. S. Net sales -services 8500 6. Net sales -materials 7. Interest income 8. Other(List below,including misc. 1500 1600 a. Blue Cross b. Other Insurance c. Miscellaneous 1500 1600 TOTAL INCOME (Show also an page 2, line lb) 20065 20258 33319 3844 2285 ` Notes and comments: See Attached Sheet (Page 3b) 517 f 3a :. I If/5 �l 4 Page 3b Notes and Comments: VNA of Johnson County I. Net Medicare and Medicaid after return of overpayment for services as indicated on Cost Report. 2. Audit total off $364 due to estimate by auditors of overpayment by Medicare and Medicaid. Audit total shows $666,034. i 3. Funding for nurse salary ended July, 1985. 4. WIC funding part of Master Contract (la). Space for Child Health Clinic and services of nutritionist are given in kind for VNA nurse at WIC. 5. Figure shown is net Medicare monies, probable liability of $20,000+ at end of year due to overpayment. 6• Net Medicaid, probable liability of $10,000+ at'end of year due to overpayment. 7. Includes $81,397 revenue from Private Duty Program, discontinued June, 1986. 8. Increase from United Way requested to help support increasing subsidized care provided by VNA. Over $119,000 in subsidized care was provided in 1985 and is predicted to exceed $120,000 in 1986. Increase has also been requested from Johnson County. L 9. Anticipate decrease in revenue from Medicare and Medicaid due to tighter restrictions, cutback in funding at Federal and State level and: competition for the patients from Mercy and Hospice., 10:Increase in patient fees anticipated to continue due to changes made in VNA in setting fees with patients. 3b t%otN", 518 /9e3 fi EXE OITUP� .EEDE= 1200 I 7. Rent S. Utilities 29529 e 9. Telephone o 0. Office supplies b postage 8499 AGENcy: VNA of Johnson County 3000 575 ACTUAL LAST YEAR THIS YEAR PROJECTED BUDGETED NEXT YEAR ADMIN. PROGRAM PROM; 1. Salaries i 7. Interest 6219 8• Other (specify)•_ 0 1 2. Employee benefits b taxes 382980 420834 391004 58638 229093 2 40423 3. Staff development 57130 61925 61700 9267 36195 6310 a• Professional consultation � 3438 3800 3500 525 1977 348 5. Publications/Subscriptions 23676 30000 25000 3750 19765 p D' 6 Oues „a 2704 3000 2500 375 Memberships I 1200 I 7. Rent S. Utilities 29529 e 9. Telephone o 0. Office supplies b postage 8499 11. Equipment purchase rental E 12313 e 2. Equipment/Office maintenance 3000 575 'Printing 6 publicity 4. Local transportation 19015 r S. Insurance 15540 6• Audit 2802 i 7. Interest 6219 8• Other (specify)•_ 0 0 0 9600 9600 1530 270 0 0 0 1440 5746 .1014 0 2I. 4411 1200 500 Miscellaneous 75 350 0 7035 3300 3000 22. 450 1530 27( TOTAL EXPENSES (Show also on page 2, line 2) 647188 682337 631698 94755 381771 62754 Notes and comments: See Attached Sheet (4b) 519 4 " i EXPENDITURE DETAIL (Continues) AGENCY: VNA of Johnson County 4a /903 -t PROGRA(4 PROGRAM PROGn M PROGRAM PROGRAM PROGR- 3 4 5 6 7 8 1. Salaries 16500 21550 22800 2000 0 2. Employee benefits d taxes 2607 3405 3602 314 0 3. Staff development 200 150 250 50 0 4. Professional consultation 3200 200 800 0 2285 S. Publications/Subscriptions 100 100 100 25 0 6. Oues 6 Memberships 50 S0 100 15 0 7. Rent 500 500 100 100 0 8. Utilities 0 0 0 9. Telephone 450 400 450 50 50 10. Office supplies d postage 200 300 500 50 50 11. Equipment purchase d rental 500 300 400 50 25 12. Equipment/Office maintenance 50 50 100 25 15 13. Printing 6 publicity 300 : 300 300 25 25 14. Local transportation 300 200 250 50 0 15. Insurance 150 150 150 ' So 0 16. Audit 200 200 200 50 25 17. Interest 0 0 0 0 0 18. Other (soecify):Contract Sei r 200 200 300 50 0 19' Supplies 200 I 1000 1000 50 0 20. Doubtful Accounts 0 0 75 n 21. Miscellaneous 150 150 400 25 25 22. TOTAL EXPENSES Shari"°n ow• _• �^• i 25857 29205 31877 2979 2500 Notes and comments: See Attached Sheet (4b) 520 4a /903 -t 41 Page 4b Notes and Comments: VNA of Johnson County i 1. Salaries for FY1986 include Private Duty Nursing salaries. Pro r h i b di g am as s nce een scontinued. 2. Increase in Professional Service fees due to inability to fill a half time physical therapy position. 3.• Includes funds designated for management information system enhancement by Board in 1986. Purpose is to help maintain compliance with Medicare regulations and improve control of.data as compared to present system. 4. .Services of a marketing consultant discontinued. 5. Liability insurance increase. 6. Includes estimated 59 increase in salaries over base salaries in 1986. (Combination merit and cost of living. Will be discussed by Board in November.) Purpose: To keen salaries as competitive as possible to attract qualified professionals. Professional salaries, i.e., RN; PT, are still below their peers in this community. A. Total salaries for CY1985 from audit was $382980. This is an :accrued amount and includes salaries earned from December 22-31, 1984 and excludes salaries earned from December 21 -31, 1985. , 'This total differs from the total on page 5, which is actual salaries earned in CY1985. There is a difference of $6501. 521 4b T AGENXY: VMA of Johnson County Atucn e.olemntn of my mfferente SALARIED POSITIOIIS A<tut�t11erYl74ie ry ere, leele ena Position Title / Last Name FTE* Last•IThis ' Next Year Year Year Auxilliar,., RN - Goebel On C�11 I LAST YEAR ACTUAL THIS YEAR PROJECTED NERT YEAR BUDGET z CHANGE 266 5A391004. Auxilliary RN - Ochel On 11 0 877 A illi RN - Rloess ll 0 104 Privat-P pity Nrsa (311 on r 11 1 95 49177 Total Salaries Paid 21.4 23.5 20.3 376479 420834 • Full -tip pmalenti I.a • full -tip; .S • Me11-tine; eta RESTRICTED FUNDS (Complete detailjo ms 7 b 8) Restricted by: Restricted for: Board of Directors Budget Deficit Board of Directors Subsidized Care - 50000 7871 MATCHING GRANTS Grantor/Matched by: IN-KIND SUPPORT DETAIL Services/Volunteers 19022 22540 25921 Material Goods 0 0 0 Space, utilities, etc. 7669 11038 11320 Other: (Please specify) 'TOTAL 76691 1157A 37241 %ct ` 3 522 /9e,3 AGENCY: VNA of Johnson County Atucn aodnrtlan or any alNomn eenem 1 IMV41-1411rr OVCIICOIC 1110ICIIII WIrY 0100 SALARIED POSITIONS Position Title / Last Name• Last This Next Year Year Year Res. Exec Dir/Boothe 8/85 1.0 LATA' ACTUAL All sal base sal from be' 24267 THIS YEAR PROJECTED increases ry in Cy198 g on-call NEXT YEAR BUDGET oted are 58 , unless oth 1 d providing 0 CHANGE over the rwise no arn isits of NA Hired Exec Dir/Rose 9/85 Hare Care /Eland 1.0 .9 1.0 .8 1.0 .7519230 29295 31185 32744 5$ Sb Hired Asst HCM/Ganes 12/85 .8 .8 .9 224 16365 18162 5% Res. S es 11/85 .8 - - 14738 - NA Staff RN/Drew .5 .5 .5 11120 12199 52023 56 Staff RN/Ga On -Ca .3 1 hxes .3 .3 8559 7573 7582 5% Res. 5/86 Cam R Coord/Mosele .5 .5 - 8988 5207 NA Staff RN Alberts 1.0 11.0 1.0 17737 18763 19547 5% Res RN/Quinn IOn-Call App x .5 13897 13637 13125 5% [Weekend Res.linic LPN/Woodb 5/85 .4 - - 1793 - - NA taff RN/ ler 11.0 11.0 1.0 17883 1 18648 19482 56 Res. Clinic Coord/McGill 2/85 I .5 I - - 1759 - - NA Staff RN Gerleman I '.9 .7 .5 14113 11023 9118 56 Auxillia RN/Ga I As N&eded - 110 - - NA Staff RN/Ohly 11.0 11.0 1.0 16511 17551 18243 56 Hired I Staff RN/ Mayhew 8/85 1 .8 .8 .8 9135 14358 14187 56 ?.real Clinic Coord/Randall 2/85 .751 .75 1 .75 13524 15879 16633 56 Hired Staff RN/Deering 9/85 I .8 I .8 .8 4269 13588 14135 56 Staff RN/Swartzendruber 10 85.5 I .8 .8 2570 13538 17800 56 Clinic LPN/Whitney 10/85 .4 .4 .4 *Full-time equivalent 1.0 • Full-time; .5 • Half-time; gUt3�POTAL 895 4864 4918 58 259202 249684 252741 c Sa /910.3 er 23 0 AGE-NCY: vNA of Johnson Count, aum ecalcacaaa of cnr diff r ea•na cmucl. lawy arnlnle cti aaW wlui 0814 SALARIES POSITIONS Position Title / Last Name FTE* Last This Next Year Year Year Physical Therapist/Dull .5 .5-L-5- LAST YEAR ACTUAL THIS 'YEAR PROJECTED NEXT YEAR BUDGET CNANG-c All salar, base salay from bein increases i in CY 198 on-call an oted are 59 , unless ott inrl,Yria n pmvidinq wer the arwise noL. i • sitis of 12306 12903 12907 5% taff PT/Callahan 9/85 Res. Staff PT/Kudsk 12/85 .5 .5 - Contract - 10403 2649 - 433 - - NA NA Billing/Albertson .7 .7 .7 11589 12249 12796 59 Asst. AnderM 1.0 1.0 1.0 18081 19011 19962 58 5 .5 .5 6871 6814 .6945 59 Secretary I .65 .65 I .65 7706 8224 8290 56 Custodian/Rickerd 12-3 Hrs. Weekends )nly 446 503 636 - Bookkeeoer/Jansen .5 .65 .5 6267 7279 6585 59 Vol. coord./Moffitt .3 I .3 .3 4376 4089 4382 58 Res. soc. Worker/Child 6 85 .5 3330 1 NA rea Soc. Worker/Porter 6/85 I .5 I .5 .5 3636 7842 8343 56 Soc. Worker/Hornick I On C111 937 420 - NA ADP Coord/Monitto 11.0 11.0 1.0 14370 15121 15877 56 H r Asst. ADP Coord/Donnan 8/8$ .5 I .5 .5 2011 6192 6486 59 area Cann Prog Coord er 7/86, .8 .8 - 6166 13890 5% Auxilliary RN/Wessels I II On all - 4819 6279 2.56 Evenin RN/Hahn On Cdll - 6617 8359 2.56 File Clerk - - .'S - - 2340 - irea. Auxilliary RN/Martin 4/85 '. On C7p11 6513 629 - NA Auxilliary RN/Robinson I On 411 2192 1676 4186 2.56 rtes Clinic RN/Ashton 10/85 .4 - - 2133 - - MA `Full-time equivalent 1.0 • Full-time. .5 • Half-time; eMS_T0ML 115816 120987 138263 w 524 4 vt% Sa - continued /70.5 _I ` BEiIEFIT DETAIL TAXES AND PERSONNEL BENEFITS (List Rates for Next Year) 12 S76.2yMon. TOTAL FICA 7.15 X x SPavmll Unemolovment Como.- Direct S S Worker's Como. x 1.93/100 X .89 % x SPavmll Retirement I Max 5 ease S x Salary Health Ins. 576.2�er mo.: inaiv. 75h S ' aer mo.: family Oisabillt Ins. I 5 x Life Ins. I 52.72/1000 per month Other +x CEUs A Physical lycams I S x S How far below the Salary Study Committee's recommendation is your director's salary? Sick Leave Policy: Maximum Accrual 720 hour! 12 days per year for years_ to days per year for year�.tO Yacntion Policy: Maximum Accrual 240hours 10-15 days per year for years I Lo 2 20-25 days per year for year to Work Week: Does your staff frequently work more hours per week than they were hired for? X Yes No Tobe on call, visits after hours. Retirement 16 5100 /Mon. Health Insurance 12 S76.2yMon. Disability Ins. —S%Man. Life Insurance Dental Ins. 1 S Mon. Vacation Days SE3Mon. 25 Days Holidays Sick Leave 10 _ Days 12 _ Days POINT TOTAL 75h AGENCY: VNk of Johnson County ACTUAL 57130 457 IIS YEAR B_.[�UDGc'iED AJECTED NEXT YEAI 61925 61700 280 1 300 0 I 0 I 0 Months of Operation During Year: 12 . Hours of Service: Sam _ s..., i .... Holidays: l0_ days per year. How do you compensate for overtime? X time Off none X time and +stt3111ht other (specify) Straighthtvnea& hours during day. Time and half for evens INTS w I Comments: nin)mum Maximum —11 Benefits are prorated for part t . 12 12 Points are based on full time. -- �_ INOtsall employees participatein ife, 1=ZSretirement, health, CEUs and PEs. 10 10 CEU 1� 72 FTE = $50 for 1.0 51� 72� 6 525 /903 It AGENcy: VNA of Johnson County O-^t'onal Bue:et earn DETAIL OF BOARD DESIGNATED RE3ERVE5 lnauate N/A trictea) (For Funas which Are Not Donor Res if applicable) A• Name of Board Designated Reserve: FY1987 Deficit 1. Date of board meeting at which desianation was made: September 24 1986 2. Source of funds: Carry-over Balance fmn Fy 1986 3. Purpose for which designated: Anticipated Deficit _ 4. Are the investment earnings available for current unrestricted expenses? X Yes _lo If Yes, what amount: 3000 5.- Date board designation. became effectivet 1/1/87 B• Current balance of 'this fund: 50000 expires/31/87', 8. Name of Board Designated Reserve: Memorial Donation Funds 1. Date'of board meeting at which designation was made: September 24 .1986 2. Source of funds: Memorial Donations frcrn tient's families and friends 3. Purpose for which designated: Subsidized care 4. Are the investment earnings available for current unrestricted expenses: _LYes ._No If Yes, what amount: $472 5. Date board designation became effective: 1/1/87 expires: 12/31/87 G. Current balance of this fund: $7871 C. Name of Board Designated Reserve: I. Date of board meeting at which designation was made: 2. Source of funds: 3. Purpose for which designated: 4. Are the investment earnings available for current unrestricted expenses: _Yes _Na If Yes, what amount: S. Date board designation*bec:me effectiva: 6. Current balance of this funs: explres;�_ 8 /9e 3 .r 1 ' REQUEST FOR ADDITIONAL FUNDING - JOHNSON COUYTY The Johnson County Board of Supervisors has directed that agency requests for Johnson County funding for FY88may not exceed the FY87 funding level. ^ If your agency's needs make additional County support imperative, this sheet may be used to detail the additional funds requested. NOTE: All figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions page 23. AGENCY: Visiting Nurse Association of Johnson County ADDITIONAL FUNDING REQUESTED: f' 10,000 PROGRAM: skilled program EXPENSE CATEGORIES: salaries - skilled Nursing Cane Delivery for subsidized EXPLANATION: The VNA provides free or subsidized skilled care for patients who have no insurance nor money to pay for full cost of service. In .1985 and 1986, the VNA has Provided approximately $120,000 in subsidized services and has received only $85-90,000 to provide these services. (United Way, Expansion Grant, and donations). The VNA has not requested additional funding for several years.. Now, due to tighter restrictions in Medicare, state and federal cutbacks in funding,and more patients "1 needing private services, the VNA finds itself in a position of decreasing funds to J support subsidized care. To avoid the need to restrict subsidized services, the VNA is requesting additional funding from both United Way and the County. Internally, the VNA has taken steps to increase patient payment of services. This has added some income but is nota solution to the problem. The VNA is:considering a mailing to raise funds in spring, 1987. y /9e3 -I Agency: Visiting Nurse Association of Johnson County AGENCY HISTORY (Using this page only, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, . past and current activities and future plans. Please up -date annually.) The Visiting Nurse Association of Johnson County was formally organized on July 13, 1949 as the Iowa City VNA. The VNA combined i with the City Nursing Service in 1959. The Child Health Clinic was established'in 1963 while field experience for the students of the College of Nursing, University of Iowa, was established in 1966. The agency became certified for Medicare in 1965. Nursing was the first service certified. Following later, the services of physical therapy, home health aide, occupational therapy, speech therapy and social work were added as certified services.In the mid 70's, preventive services were added for the well elderly in congregate meal sites and housing sites. In 1981, the agency began evening service to compliment its daytime service, following in late 1981 with twenty-four hour availability of its nursing services, well ahead of the majority of home health agencies in the state. In 1981, the agency changed its name to Community and Home Health Service Agency. In 1982, the agency became computerized for its statistical and billing systems. In late 1984, the agency diversified and developed a separate corporation to provide companion services. This corporation, CareResources, Inc., is also a non-prpfit agency. In January, 1985, the Adult Day Program, previously p supported by the University of Iowa, joined the VNA with the approval ' of the Board of Directors. The philosophy of this new service was compatable with the VNA, that of maintaining senior citizens at home as long as possible and delaying or preventing institutionalization. In 1985, the VNA started a new service, Private Duty Nursing, in response to a need identified in the community. Also in 1985, the agency returned -to its former name, the Visiting Nurse Association of Johnson County. In 1986, the program of Private Duty Nursing was discontinued after it was discovered that the program would have a detrimental monetary effect on other VNA programs. The Private Duty Program was picked up by CareResources, Inca The agency continues to be responsive to the changing needs of the community. 528 P-1 VNA of Johnson County ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: Provide quality health and social services to individuals and families in the hone and community without regard to race, religion, sex, or age and by providing these within the constraints of the agency resources to persons with limited means. B. Program Name(s) with a Brief Description of each: .:.1. Ruud d ftn-b VWW b M. M. O. Of. r" Alb. 6m WVWM MW uitaip.. t. rum ft s - d waft by d, w µmer m e.lm. P m of P+m ' 7. {ldf - as ty e.lm m inrlf GgUu • aane,a tt T f11Y N m oseT.. faflVar tOeela M pap.. etelOT, duce o . �. mua rub t""' - f W"Uft CC h -M Yr♦w• m UM, bwlcp Y ata , µftlat o, u..wtm m.tu Wu4� 7 ane. m a yro. f. AOLLt 07 from aAVtmta VMT fm faY Ubwf nm . E Il W W qtr/� L.utuuu,.lmum. f. O> ,y fLa9 e W t .", msllop• tllatim m a�N ). =414 aat�r N amL. OatYlt . fw Ma, Pu b• L 13 feAueml rglnmry iTUIOY• wtrtuu•. a%• C. Tell us what you need funding for. United Way funds are needed to alla/ the VNA to provide free and subsidized care to patients whose care is not covered by a third party source. The VNA will provide over $120,000 worth of free and subsidized care in 1986. In addition, Medicare reimburses at F 998 due to the Gramm-Rudman Act and Medicaid reimburses at 93.29 due to cutbacks recommended by the state legislators. This amounts to an approximate addition to subsidization of $ '14,700, Johnson County funds are needed for the preventive health services of the VNA - Health Promotion, Eldercare, Child Health Clinics, D. Management: the Adult Day Program, and consultive services. Additional funding is being sought fzan both U.W. and Johnson County to help comer 1. Does each professional staff person have a written job description: subsidized Yes X No care. 2. Is the agency Director's performance evaluated at least yearly? Yes X No By whom? Board of Directors E. Finances: 1. Are there fees for any of your services? Yes X No a) if "yes", under what circumstances? There is a fee for service for skilled care. Those services not reimbursed by a third party source are provided on a sliding scale basis, dependent on income, assets, dependents, unusual circumstances. There also is a fee for service at the Adult Day program based on half and full day attendance. b) Are they flat sliding X ? P-2 �A XIIV 529 VNA of Johnson County c) Please discuss your agency's fund raising efforts, if applicable. No organized program. Board cannittee established in 1984. Agency receives donations, menorials frau "friends". Probable mailing for donations will occur in Spring, 1987. Quarterly newsletter requests donations and recognizes donors. - F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24 1. How many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 1318 Year 1985 b) Unduplicated Count 1067 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) 'Duplicated Count 9.43 b) Unduplicated Count Not Available 3. How -many residents of Coralville did your agency serve during your last completed budget year? - a) Duplicated Count 140 b) Unduplicated Count Not Available 4. How many units of service did your agency provide to Johnson County residents last year? See Attached Sheet (P -3a) 5. Please define your units of service. VISIT - Visit to the home of a patient admitted for service. Approximately one hour in length. SESSION - Unit of time for community programs, i.e., Child Health Clinic, Eldercare. Usually two - four hours in length. HOUR - Unit of time for service provided in the home by an aide or unit of time in Adult Day Program. 530 P-3 —f Page P -3a VNA of Johnson County i 4. How many units of service did your agency provide to Johnson County residents last year? Total Home Visits 19983 Iowa City Visits 14266 - Coralville Visits 2277 Johnson County Visits 3440 Child Health Clinics 86 Sessions ::_Physical Exams'' 743 Eldercare 441 Sessions Educational 23 Sessions Adult Day program 13503 Hours P -3a •� 531 1 I I. 1 i . VNA of Johnson County 6. In what ways are you planning for the needs of your service population in the next 5 years? 1. Advisory Cartnittees to help identify unmet needs. 2. Evaluation of current programs on annual basis. 3. Praroting services through marketing, maintaining relationships with referring agencies. 4. Planning fund raising activities. 5. Maintain and update Management Infonmaticn System for efficiency and productivity. _ 6. Maintaining qualified staff. 7. Continuing education for professional staff to maintain knowledge. 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. PROBLEM: 1) Competition from other hone health agencies may decrease the units of service, individuals served by VNA. May increase the need for free or subsidized care to residents of the County 2) Hospice becomes certified as a Medicare Hospice, the VNA will probably lose several clients now being serviced.: Also may be competing for U.W. funds for similar services. 8. List complaints about your services of which you are aware. VNA conducts consumer audit each year, sending a questionnaire to 104 of individuals admitted for home health services. A Child Health Clinic consumer audit is also conducted for the clinic participants. Results have been positive. Any complaints received'would be acted upon with staff or Board. Audits are reviewed with the Professional Advisory `- Committee. 9. Do you have a waiting list or have you had to turn people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? We do not have a waiting list for home health services. There is concern that the agency may be forced to adapt a waiting list or a restrictive policy if funding for subsidized care is not available. How many people are currently on your waiting list? NA 10. In what way are your agency's services publicized? Yellow Pages News Releases Distribution of Brochures, Pamphlets Participation in Health Fairs, County Fair, etc. Cable TV, Radio, Public Service Announcements speaking Engagements with camu4nity Organizations Word of Mouth 532 \1J -I VNA of Johnson County !1 VISITING NURSE ASSOCIATION OF JOHNSON COUNTY GOALS I 1987 I I, MISSION STATEMENT The Visiting Nurse Association of JohnsonCounty existsals to improve the quality of -life by assisting families to achieve otential of theepe appropriate to the p VNA will pursue this mission by: 1. Providing quality health and social servicesity without oregard itoals and families in sthe ex,horeageaand bynproviding these within race, religion, resources to persons with the constraints of the agency limited means. 2. Attracting, managing, and developing sufficient human, physical and finaofaVNAet000fferurces to assure services continued long-term ability as a home health care provider. 3. Adopting and promoting positions on issues which affect the fulfillment of this mission. II. GOAL To improve the health status of the residents of Johnson County. III. OBJECTIVES 1, Skilled Care Program lace Visits made to persons, at thzoblir em and of residence, who haveasa�sed heap p are in the care of a phYcian observation, Services provided g touimprDirect he health of the person, or initial teaching and evaluating patients Services also include monitoring for with stable conditions, but who have PotenroaPriate complications or deterioration without app intervention. .J ing Skilled care involves the services of y, Speech Pathology, disciplines: Nursing, Physical Therapy, P i Occupational Therapy, Medical Social Worker, and Home 533 Health Aides. 1 'r VNA - GOALS Page 2 VNA of Johnson County Objectives: 1)Provide curative, restorative, and palliative home health-care to residents of Johnson County referred to VNA; 2)Assist individuals to stay in their home as long as feasible, delaying or preventing institutional- ization; 3)Specific services and volume provided will be: Nursing Home Health Aide -Physical-Therapy Occupational Therapy Speech Pathology Medical Social Worker 11000 Visits 2500 Visits 850 Visits 150 Visits 300 Visits 300 Visits Total 15100 Tasks Be competitive for services in the home care market Maintain staff Market services Maintain liaison with health care providers Provide in-service education Provide daily supervision Provide administrative support Resources 6.2 FTE Registered Nurses (includes weekend, evening and auxilliary nurses) 1.0 FTE Physical Therapist ( l 1.1 FTE Supervisor .5 FTE Medical Social Worker Contract Staff (Speech Pathology, Occupational Therapy, Physical Therapy', Home Health Aides) Travel Reimbursement Medical Supplies Liability Insurance Staff Development Costs Patient Education Materials Other Supplies Volunteers COST OF OBJECTIVE: $381,771 2. Health Promotion Program Description: visits made to assist individuals and families to obtain or maintain optimum level of health. Services include developing and maintaining appropriate health practices, promoting personal well-being and coordination of community resources for the benefit of the patients. Objectives: 1)Provide preventive, educational and developmental health care to residents of Johnson County referred to VNA; 2)Specific services and volume provided will be: 534 RN Health Promotion 3500 RN Maternal Health 175 MSW Health Promotion 125 /� O VNA - GOALS Page 3 VNA of Johnson County Tasks Maintain staff Market services k Maintain liaison with health care providers Provide in-service education Provide daily supervision Provide administrative support Resources • I .2 Supervisor 1.2 FTE Registered Nurses 3 FTE Medical.Social Worker Travel Reimbursement Supplies Liability Insurance - - - Staff Development Costs Volunteers COST OF OBJECTIVE: $62,754 3. Eldercare Program Description: Eldercare is a series of services offered i to well elderly at.various sites throughout Johnson County. The goal of the services is to health promote optimal and independence to older persons. Services include direct care, screening, teaching, counseling, referral, and education. Objectives: 1)Provide pscreening c and counseling services tovelderly e` individuals atninen community sites throughout Johnson County; 21 volume Specific of services will be: Direct Services 375 Sessions* I Educational Program 24 Sessions* Screening Clinics • 1 2 Sessions* *A session is 2 to 4 hours of service. Resources 1 Supervisor .9 Registered Nurse Contract Massage Therapist Volunteers Travel Reimbursement Supplies Liability Insurance Staff Development Costs J Patient Education Materials COST OF OBJECTIVE: ;25,857 535 /903 U VNA - GOALS VNA of Johnson County Page 4 4. Child Health Clinic/WIC Description: Services are available to children from birth through sixteen (16) years of age who have a family physician. Services include physical assessment, counseling, immunizations, health maintenance, and promotion of normal growth and development and referral ( as appropriate. WIC is a nutrition program designed for low income, i. nutritionally at risk children and expectant females. Objectives: 1)Provide physical assessments, immunizations, education, and counseling services; 2)Participate in the WIC recertification clinics, providing screening, counseling, and referral services; 3)Volume is expected to be: Child Health Clinic 85 Sessions WIC 1200 Recertificationst Tasks Maintain staff Market services Maintain liaison with health care providers Provide in-service education Provide supervision Provide administrative support I Ems,) Resources .1 Supervisor .7 Pediatric Nurse Practitioner .4 Clinic Nurse Supplies Liability Insurance Staff Development Costs Patient Education Materials Volunteers COST OF OBJECTIVE: $29,205 *NOTE: WIC recertifications are provided without monetary reimbursement. In return, the Health Department provides space and the services of a nutritionist. 5. Adult Day Program Description: Program providing services to the frail elderly and adult handicapped, designed to prevent isolation, encourage social interaction and prevent premature or unnecessary institutionalization. Objectives: 1)Provide five days of service each week, 536, serving 20-25 individuals each day (1577 participant days); 2)Enroll 40 individuals in the ADP. /61,065 -7 VNA -GOALS Page 5 VNA of Johnson County Tasks Market services Maintain staff Maintain volunteers Maintain liaison with elderly and handicapped service providers Provide supervision Provide administrative support Provide in-service education. Resources .1 Supervisor. 1.0 Coordinator 5 Assistant Coordinator Contract,Therapist -„Physical Volunteersfrom Community and College Travel Reimbursement Supplies Liability Insurance Staff Development Costs Health Education Materials Volunteers COST OF OBJECTIVE: $31,877 6. Community Programs Description: Services to organizations, institutions, businesses, and -other community groups, including counseling, screening, education, direct service, and referral. Objective: U Provide preventive, education, screening and counseling services to persons throughout Johnson County. Community Hours - 240 Tasks Maintain staff Market services Maintain liaison with health care providers Provide supervision Provide administrative support Resources 1.0 Nurse Supervisor .5 Registered Nurse Travel Reimbursement Supplies Liability Insurance 537 Patient Education Materials COST OF OBJECTIVE• 2979 VNA - GOALS VNA of Johnson County - Page 6 7. Consultive Services Description: Services available to both staff and patients for the continued improvement of quality home health care through contracts with Nutritionist/ Dietitian, Respiratory Therapist, and Pharmacist. Objectives: 1)Contract with professionals in nutrition, r- respiratory, therapy and pharmacology to provide education, consultation and direct service when appropriate. Service from each professional would be from 1=9 hours each month. Tasks i Maintain contracts with appropriate disciplines '. Market service Maintain liaison with health care providers Provide necessary supervision Provide administrative support '. ! Resources Contracts with Nutritionist, Respiratory Therapist, �. and Pharmacist. COST OF OBJECTIVE: .$2500 i j 538 HUMAN SERVICE AGENCY BUDGET FORM CITY OF CORALVILLE JOHNSON COUNTY CITY OF IOWA CITY UNITED WAY OF JOHNSON COUNTY DIRECTOR: Joan Vanden Berg AGENCY NAME: Willaacreek Neighborhood Ct ADDRESS: 2530 Bartelt Road, Apt. 1C PHONE: 354-2886 COMPLETED BY: _Joan vanden Berg APPROVED BY BOARD: (S"4-_ �a CHECK YOUR AGENCY'S BUDGET YEAR an /o authorized signature) date 1/1/87 - 12/31/87 4/1/81 - 3/31/88 7/1/87 6/30/88 x 10/1/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1,, 2, 3, etc.) 1. RECREATION: afterschool activities for children, special events, seasonal..p ties 2: IDUCAT10N AND OUTREACH: programs for all ages, including English as a Second language, tutoring,special workshops by community organizations, newsletters to all residents, home visits to the isolated, information and referral 3. FOOD AND NUTIUTTON: food distribution,me3ls served at the center, food buying coop, transportation to the grocery store, free mummer lunch program 4. NLNSELING AND SUPPORT: short-term and crisis counseling, emergency assistance, drop -ins, hone visits, referrals to community resources 5. _OUPIM.ACH TO FOREIGN B0R4]English tutoring, preschool during English classes; home Visits, transportation and other service linkages 6. CHILDCARE COORDINATION: childcare during adult activities, parent-child activities, i informal teaching of parenting skills, childcare cooperative i 1 Local Funding Summary: 4/1/85 4/1/86 4/1/87 Ci of Iowa City FY 86 FY 87 FY 88 $ 9,400 1 S 10,250 IS10,250 Johnson County "'PAN"'gr S 2,600 S 3,500 S 3,500 City of Coralville S 0 S 0 S 500 1 539 n - - - 3/31/86 3/31/87 3/31/88 United Way of Johnson County a:17n:t ncl nq $ 18,500 S 20;000 $ 23,000 Ci of Iowa City FY 86 FY 87 FY 88 $ 9,400 1 S 10,250 IS10,250 Johnson County "'PAN"'gr S 2,600 S 3,500 S 3,500 City of Coralville S 0 S 0 S 500 1 539 n AGci;C'f; �v.1LtJJICREEK NEIC3i5OMCOD M19ER E"CCET ACTUAL THIS YEAR BUOGETED LAST YEAR PROJECTED NEXT YEAR Enter your Agency's Budget Year 7/1/8576/30/86 7/,1/86-6/30/8 7/1/87-6/30/8 _ 1. TOTAL OPERATING BUDGET (Total a + b) 42,183 48,625 50,000 6m f v Ilne ]. a. Carryover Balance O ,oue coin 3,299 4,575 7,825 b. Income (Cash) 38,884 44,050 42,175 2. TOTAL EXPENDITURES (Total a + b) 37,608 40,800 45,425 a. Administration 7,602 6,301 6,781 b. Program Total (List programs below) 30,006 34,499 38,644 1. RECREATION 6,159 6,665 5,764 2. EWCATICN AND OUMEACH 5,441 7 844 7,235 - 3. 'FWD AND NUPRiTION 6.132 5,730 5,361 4. CoLvsELING AND SUPPORT 4.2A5 5,254 S.R55 S. OUMEACH TO FOFED_GN BOEv 3,093 3,936 7,770 6. CHILDCARE OOORDINATICN q . i 3. ENDING BALANCE (Subtract 1 - 2) 4,575* 7,825** 4,575 4. IN -KING SUPPORT (Total from Page 5) 25,412 30,200 27,430 5. NON-CASH ASSETS (12 passenger'van) 11,175 11,175 11,175 Notes and com ants: *$4,575 includes $1,600 left over from the Gannett foundation grant **$7,825 includes $3,250 left over'from the Episcopal Diosese of Iowa grant 2 540 I /9�3 J I I -f INCOAE DETAIL AGE;ICY: [4ILLCIQLnEjK NEICMO.,;F CD L'fT ACTUAL THIS 'IEAR BUDGETED LAST YEA PROJECTEC NEXT YE AD11IN. PROGrA;•1 r"r,CGr.A;7 1. Local funding sources(List below 30,875 34,500 37,250 5,881 5,064 7,085 a. Johnson County W ' 2,600 3,500 3,500 350 b. City of Iowa Gity W1, 30 1,050 91400 10,250 10,250 1,025 1,895 1,800 c. United Way 18,875 20,750 23,000 4,506 3,169 3,985 d. City of Coralville 0 0 500 250 if. 1 2. State. Federa1,Foundations(List) 6,500• 6,500 .a.Gannett Foundation 6,500* b.Episcopal Diocese of Iowa 0 6,500 .. C. .. '. e.. 3. Contributions/Donations 722 500 500 500 " a. United Way Designated Giving 356 500 500 500 b: Other contributions 366 4. Special events(List below) 137 500 700 :I. C. Striders Hospice 700 a•`.Road Race 137 500 700 700 C. S. Net sales -services 45 900 900 6. Net sales -materials i 7. Interest income 309 400 400 400 B. Other(List below,including misc.) 296 750 2,425 150 a. FUNDRAISING 96 600 2,275 b. KIRKWOOD CDIfilUMI4y CDLLEGE 200 150 150 150 TOTAL INCOME (Show also on page 2,MMMMMI line lb) 38,884 44,050 42,175 6,781 5,764 7,235 *$6,500 received 10 85 Notes and comments:** / , $4,900 for FY86, $1,600 for FY87 56,500 to be received 1/87, $3,250 for FY 87 and $3,250 for FY 88 i 3 , /903- M7 AG"NCY: ;gILILwCTTa:EK NEIGiEORiCOD CFR. irrnmr nFTATL (Continued) PROGRAM 3 PROGRAM a PROGRAM 5 PROGRAM 6 PROGRAM 7 PROGFh'�! 8 1. Local funding sources(List below) 5,361 5,855 2,245 5,759 a. Johnson County 1,050 1,050 b, City of Iowa City 1,852 1,800 1,878 c. United Way 2,209 4,055 2,245 2,831 d. City of Coralville 250 e. f. 2. State,Federal, oundations(List) a. Gannett Foundation b. Episcopal Diocese of Iowa C. d. 3. Contributions/Donations ,( a. United Way Designated Giving — b. Other contributions 4. Special events(List below) I.C. Striders Hospice a- Road Race b. C. S. Net sales -services 900 6. Net sales -materials 7. Interest income 8. Other(List below,including misc. 2,275 a, FUNDRAISING 2,275 b. KUUO% 0D C. i TOTAL INCOME (Show also on page 2, line lb) ,361 5,361d 5,855 4,520 * 6,659 Notes and comments:*Acb1al cost of the program is $7,770, difference made up by 54Z $3,250 left over tram npj&5cup11 uia,u 1903 07 EXPENDITURE DETAIL AGENCY: willacreek Neighborhood Center Notes and comments: *$4,905 includes $1,705 paid in taxes for FY85 L 4 543 ACTUAL LAST YEAR TN IS YEAR PROJECTED BUDGETED�0,11N-PROIGRA NEXT YEAR M PROGRAM 2 1. Salaries 25,865 30,535 4,225 3,768 5,094 2. Employee benefits d taxes 4,905* 3,115538 404 553 3. Staff development 10 4, Professional consultation - 135 5. Publications/Subscriptions 25 47 35 6.: Oues 8 Memberships 7. Rent.... Utilities 9: Telephone 630 700 800 800 0:1' Office supplies 6 postage 515 600 700 700 1: 'Equipment purchase 6 rental 20 So 50 50 Office maintenance 33 165 75 75 publicity 1,131 1,200 1,350 1,350 M&publicity sportatien •, 14 48 100100:•1,085 1,090 1,362 393 323 7 ;Interest 108 8 Other (specify): 9:; Program Costs 600 750 869 677 39 0. Program Supplies 700_ 800 1,000 158 164 21•' Van Expenses 567 800 1,000 334 22.; Food _ 1,400900 1,000 - TOTAL EXPENSES (Show also .an page ,2; line 2) 37,608 40,800 45,425 6,781 5,764 7,235 Notes and comments: *$4,905 includes $1,705 paid in taxes for FY85 L 4 543 4a 544 / 9o3 PROGRAM 3 PROGRAiI 4 PROGRAM 5 PROGRAM 6 PROGRAM 7 PROGRA?ll 8' 1. Salaries 3,094 5,094 6,000 6,000 2. Employee benefits b taxes 403 553 907 451 3. Staff development 4. Professional consultation S. Publications/Subscriptions 6. Dues 6 Memberships 7. Rent 8. Utilities 9. Telephone 10. Office supplies 6 postage 11. Equipment purchase 6 rental 12. Equipment/Office maintenance 13. Printing b publicity 14. Local -transportation 15. Insurance 323 323 — 16. Audit 17. Interest 18. Other (specify): 19. Program Costs, 38 77 39 20. Program Supplies 208 170 130 170 - 21. Van Expenses 333 333 22. Food 1,000 TOTAL EXPENSES ="0Yi11e°A wi°:. u°°: 5,361 5,855 7,770 6,659 Notes and comments: 4a 544 / 9o3 irJ AGENCY: willoecreek Neighborhood Ct Attach taglanatlgn of any glfference SALARI'c0 POSITIONS Acta nsalaryPA1C ry avuiatle and Position Title / Last Name FTE* LastlThis I Next Year Year Year LAST YEAR THIS YEARFIN ACTUAL PROJECTEDGEET YEAR C4ANGE SEE PAGE 5A Total Salaries Paid 2.25 3 2.5 25,865 30,53533,275 +94 • Full-time equivalent: 1.0 • Full-time; .5 • Half-time: etc. RESTRICTED FUNDS (Complete detail, Forms 7 8 8) Restricted by: Restricted for: Gannett Foundation Childcare Coordination Episcopal Diocese Outreach to ForeigWBo . , of Iona . 6,500 6,500* MATCHING GRANTS Grantor/Matched by: IN-KIND SUPPORT DETAIL Services/Volunteers 100 hrs./wk. @ $4.00/Itr. 20,000 20,000 20,000 Material Goods 500 500 500 Space,,utilities, etc. 4,762 4,762 4,942 Other:; (Please specify) USDA.Surplus Comrodities 150 250 300 College Workstudy 4,688 1,688 *$6,500 to be received 1/87, $3,250 for FY 86 and $3,350 for FY 87. 545 5 C. Q AGENCY: Willoacxeek Neighborhood Ctr 5a H03 /a3 J attacn oolanatym of any ditrermce oet" n LAST YEAR annual. salary ayau ladle sna actual salary acid ACTUAL SALAM E] POSITIONS ' Position Title / Last Name FTE* 25,865 Last This Next Year Year YLar Director/Vanden Berg 1.0 1.0 1.0 15 000 THIS YEAR PROJECTED 30,535 16,335* NEXT YEAR BUDGET 33,275 16,500 CHANGc' +98 +18 Childcare Cbord./Dingbaiml ,5 .625 .75 4 450** 7 425 10,000 +358 Program Nord./Jackson .5 0 0 520** 0 0 n/a Program Assist./tarsen .2 .25 0" 832 1,800 0 -1008 Newsletter E11./Schmidt 0 .3751 0 0 1,200 0 -1008 Afterschool Activities Ieader/Filloon 0 .25 ,25 0 675 675 08 Foreign Born Outreach Wcrker/ ? 0 50 .50 0 3,000 6,000 08***+ H1CAP/agEP Partiapants,15I I 63 100 100 0%" lI *Includes $335 in back ga� for 6 I **Income for 9 months l *** Combined incomes of am 6o for Program Issistant = $ ,352; $7,500 was available, the Positi}n was eft o thr gh the sm ner months s e the cent had a fulltime Intern and lllan excrtge I S ia1 rker. ****The Outreach Worker W�11 be dyed or 6 mon in FY 87 l l *Full-time equivalent 1.0 - Full-time; .5 = Half-time; etc. 546 5a H03 /a3 J BENEFIT AGE5CY: Willaacreek D,eighborhood CL. TAXES AND PERSONNEL BENEFITS ACTUAL THiS 'TEAR BUDGETED _ S_/Mon. (List Rates for Next Year) LAST YEAR PP.OJECiED NE:!T YEAR 6 TOTAL 4,905 3,115 3,809 FICA .0751 % x S32,500 3,553* 2,099 2,441 Dental Ins. Unemolovment Como." 4 x S 1- —Z - Vacation Days 20 Days Worker's Como. A x S Holidays _ 2 Days 7 Retirement I q S Sick Leave _ 12 _ Days 6 =1 x 53 30 *$3,553 includes $1,705 Said for FY85 taxed T77—per mo.:lhinaiv. Health Ins. IS Der ma.: family 1,352 1,016 1,368 Disabilit Ins. I % x S Life Ins. I S per month Other I A x w x S How far below the Salary Study Committee's recommendation 5,29E 3,957 3,792 is your directors salary? Sick Leave Policy: Maximum Accrual 96 hours Months of Operation During Year: 12 12 days per year far years to days per year for year — to —' Hours of Service:g.nn - r, -nn Vacation Policy: Maximum Accrual n/a hours Holidays: 20 days per year for years to days per year for year — to _ 7 days per year. Work 'Week: Does your staff frequently How do you compensate for overtime? work more hours per week than they were hired for? X time off none x Yes No time and other (specify) a half pay DIRECTOR'S POINTS & RATES STAFF BENEFIT PUL Retirement _ S_/Mon. Minimum Maximw Health Insurance 12f76 . Mon. _ 6 24 Disability Ins. S /Mon. Life Insurance — S_1Mon. Dental Ins. 2 $n. 1- —Z - Vacation Days 20 Days 0 Holidays _ 2 Days 7 Sick Leave _ 12 _ Days 6 =1 POINT TOTAL v 53 30 *$3,553 includes $1,705 Said for FY85 taxed ti� y V4M staff benefits are based on part time/ full tine status. 547 9 ■ OPTIONAL BUDGU =0P}� AGENCY: wILlagCREEK NEIGHBOUiOOD CEMER lncica to :1/� DETAIL OF RESTRICTED FUNDS if applicable, .(Source Restricted Only --Exclude Board Restricted) A. Name of Restricted Fund outreach to Foreign Born 1. Restricted by: Episcopal Diocese of Iowa 2. Source of fund: Episcopal Dixese of T,.- 3. oa3. Purpose for which restricted: Outreach arra support to foreign born individuals 4. Are investment earnings available for current unrestricted expenses? _Yes x No If Yes, what amount: S. Date when restriction became effective: January 1, 1987 6. Date when restriction expires: _Jan„a,y 1 1988 — 7. Current balance of this fund: $6.500 B. Name of Restricted Fund chis tare c ,,a• *$.tion I. Restricted by: Gannett Foundation 2.. Source of fund: Gannett Foundation 3. Purpose for which restricted: Coordination of childcare for agency and individual neer 4. Are investment earnings available for current unrestricted expenses? + Yes x No If Yes, what amount: S. Date when restriction became effective: October 1985 6. Date when restriction expires: October 1986 7. Current balance of this fund: 0 C. Name of Restricted Fund 1. Restricted by: I I 2. Source of fund: 3. Purpose for which restricted: 4. Are investment earnings available for current unrestricted expenses? _Yes No If Yes, what amount: S. Date when restriction became effective: 6. Date when restriction expires: 7. Current balance of this fund: E rv�\ 7 548 /9e3 Agency: WIIJZIC14M NEIGHBORHOOD CENTER ACt7V(Y HISTORY .;The Mark IV.' D--op-In Center was established in 1973, following a request by residents and management of the low income housing project to the University of Iowa School of Social Work. This request aaas prompted by concerns over youth a vndalism arra generally deteriorating quality of life at the apartments. Ic,entified as a parallel problem was the isolation of residents from city and county resources. In the past 13 years the neighborhood center has worked toward the broad goal of developing neighborhood based support services to enhance the quality of life for low isystems, offering ncome people. The level of services offered at the center has been sr oradic. over the Year's, varying according to finds available. Currently, services at the eenter include: afterschool groups for children, transportation to community resources, English as a Seoond.Ianguage: classes with a coinciding International Preschool, tutoring, special presentations, monthly newsletter, home visits, information and referral, food distribution, weekly transportation to the grocery stores, short term and crisis counseling, Cooking Class. emergency assistance, and an International N {{ In October of 1985 the center was able to initiate a Childcare Coordination i Program through a one year grant from the Garnett Foundation. A .5 Childcare Coordinator supervises the International Preschool, arranges childcare during i1 adult activities and has established a childcare cooperative and a parent -tot group. Through these activities, center staff has been able to informally teach' parenting skills and offer counseling and support to parents. ing the value of these services, we have made the Childcare CoordinatiRecogniz- on program a high priority for FY87, increasing the coordinator's hours from 20 to 25/ weeL_. To maintain this position at this level without Gannett funds, the center elimi- nated the:'Program Coordinator pbsitipn, zb , and 2 University workstudy employees who assist with afterschool 'activities and the monthly newsletter. For MS we plan to increase the coordinator's hours to 30 a week, eliminating the .25 Program Assistant's position and 1 I workstudy position. A: high percentage of foreign }horn people live in the Pheasant Rird e c Since 1980 the center has maintained a South Fast Asian Outreach Pr 9 complex. ! Program. This fl program was supported by the Catholic Diocese of Davenport until March of 1985. At this time the center was forced to lay off a .5 (utreach Worker, obviously t reducing the level of casework offered to the South East Asians: As of January 1, 1987, we will be able to regain this position through a one year grant frau the theEpineeds Diocese of reignIowa. This will be of tremendous help to the center, as the needs of the foreign born are great. Given current budget constraints, the center is requesting only partial funding for the outreach worker's salary after the grant expires in January of 1988. We plan to fundraise and/or secure another grant to continue the program. For FY88 the goal of the center is to enhance the quality of life for the low incoms people of Johnson county by providLng services to meet.their immediate, short term needs, as well as offering services which encourage growth and self- determination. The primary objective is to maintain the range, level and quality of services currently offered. TO acheive the continuity and quality of services we wish to provide, a solid staff is essential. tie are requesting local funds to maintain one fu11..t Re director, a .75 childcare coordinator, a .25 workstudy employee, and partial funding for a .5 Outreach Worker. P-1 549 /4743 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: 4o provide a centrally located neighborhood center serving the diverse population of the Pheasant Ridge (previously known as Mark IV) apartments and other low inane residents of Johnson { county, by Providing linkage to existing social resources as well as providing neighborhood based support services, enhancing the quality of life of those served. y s B. Program Name(s) with a Brief Description of each: PIEASE SEE A71'AMD SHEEP C. Tell us what you need funding for. Th cover expensesonsL*able supplies, fees, food, office and van costs— for 6 programs. ... 1b: pay salaries for a'fulltime Director and the. equivalent of -1.5 staff Persons (staff salaries are subsidized in part through the university's workstudy Program. A .5 Outreach Worker will be funded in part through a grant{,,,) from the fpisoopal. Church.) D. Management: I. Does each professional staff person have a written job description: Yes x No 2. Is the agency Director's performance evaluated at least yearly? Yes x No By whom? 'our Board of Directors. E. Finances: 1. Are there fees for any of your services? Yes x No i a) If "yes", under what circumstances? We charge $8.00 a month per child in our International. Preschool. ( 40C per hour) b) Are they flat x sliding ? j (We waive the fee if it ispahardship for the family.) 2 550 T P -2a B. prograjm and Brief Description 1. RECEEATTC]--afterscbool groups for children 5 to 18, special events, seasonal parties, transportation to the public library, recreation center, United icticn for youth. 2. IDUCATICN---English as a Second language with a coinciding International Preschool, tutoring, special presentations and workshops. OUTREACH -- monthly newsletter to each resident at pheasant Ridge,and to local agencies, home visits, friendly visits, infornation and referral. 3. FOOD AND NUTRITICN--weekly transportation to`the grocery stores and farrWxs' market, monthly distribution of USDA cum cdities, bread distribution, food buying cooperative,'meals..served at the center. 4. COUNSNG AND SUPPORT --short term and crisis inteLventlons, arerger�c ELIy assistance, drop -ins,.; friendly visits,.support group for parents,: other support.' 5. OUTREACH To FOREIGN BORN --International Cooking Class, special English tutoringhom visits, transportation, other service linkages _... 6. CHIIDCARE COOMINATION childcare at the center during adult activities, i Parent -Tot group, Childcare Cooperative, informal teaching of :parenting skills. P -2a i i v 551 I ( , r - c) Please discuss your agency's fund raising efforts, if applicable. Grant applications, participation in the Hospice Road Pace, requests to service.clubs and church groups, bake sales, sale of an International Cookbook. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters.the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 ... Units of Service 24 1. -How many residents of Johnson County ('including Iowa City and Coralville) did your agency serve during your last completed budget year?' a) Duplicated Count 16,869 Year MG b) Unduplicated Count 1,041 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 14,809 b) Unduplicated Count 781 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 640 b) Unduplicated Count 24 4. How many units of service did your agency provide to Johnson County residents last year? 16,869 5. Please define your units of service. DUPLICATED COUNT OF INDIVIDUALS IN CCDI'PACr WITH THE CENTER'S SERVICES. FOR FY86.: RECREATION: 2,816 contacts EDUCATION: 2,540 contacts FOOD & NUTRITICN: 5,407 contacts OUTREAGI: 4,933 contacts COUNSELING & CHILDCARE SUPPORT: 383 contacts COORDINATION: - 810 contacts P-3 552 Eae� /�a3 Wi II 1 r - c) Please discuss your agency's fund raising efforts, if applicable. Grant applications, participation in the Hospice Road Pace, requests to service.clubs and church groups, bake sales, sale of an International Cookbook. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters.the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 ... Units of Service 24 1. -How many residents of Johnson County ('including Iowa City and Coralville) did your agency serve during your last completed budget year?' a) Duplicated Count 16,869 Year MG b) Unduplicated Count 1,041 2. How many residents of Iowa City did your agency serve during your last completed budget year? a) Duplicated Count 14,809 b) Unduplicated Count 781 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 640 b) Unduplicated Count 24 4. How many units of service did your agency provide to Johnson County residents last year? 16,869 5. Please define your units of service. DUPLICATED COUNT OF INDIVIDUALS IN CCDI'PACr WITH THE CENTER'S SERVICES. FOR FY86.: RECREATION: 2,816 contacts EDUCATION: 2,540 contacts FOOD & NUTRITICN: 5,407 contacts OUTREAGI: 4,933 contacts COUNSELING & CHILDCARE SUPPORT: 383 contacts COORDINATION: - 810 contacts P-3 552 Eae� /�a3 Wi 6. In what ways are you planning for the needs of your service population in the next 5 years? 1) Encourage more resident input and involvement in the delivery of services 2) Broaden volunteer pool 3) Expand funding sources 4) Network with other hurtan services agencies 5) outreach to other low income neighborhoods in Iowa city 6) Expand physical space 7. Please discuss any other problems or factors relevant to your agency's programs, funding or service delivery. The major problem with the center's funding and delivery of services has been a lack of continuity. The center has traditionally supplemented local funding with grants. Many grants are:for one,year only, -the center has difficulty t maintaining the program after the grant expires.., Since the center relies heavily on University volunteers, programs are interrupted during semester and sumrer breaks when students are not available .. .. _. 1 to -volunteer at -the center. 8. List complaints about your.services of which you are aware. Physical space_ limitations. . 9. Do you have a waiting List or have you had to turn people away for lack of abilitj to serve them? What measures do you.feel can be taken to resolve this problem? ;Is do not have a waiting list of persons waiting for services, however we do limit the number of activities children are allowed to participate in a week, this is due largely to our limited amount of space at the center. How many people are currently on your waiting list? WA 10.In what way are your agency's services publicized? 1) Monthly newsletter to residents and Johnson county agencies 2) Releases in local newspapers 3) .Johnson County Services Directory 4) United Way pangphlet 5) Flyers on bulletin boards around town 6) Cable Television 7) Speaking Engagements P-4 553 /9a3 w i AGENCY GOALS FORM Agency nage Willcwcreek Neighborhood Center Year 1987 t GOAL: In 1987, to provide immediate self help and support services to the diverse population of Pheasant Ridge (Mark IV) and other resicents of Johnson county. Cbjective A: Maintain the quality, range and levels of all current services, including: English as a second Language Classes International Preschool Structured Afterschool Activities for Children Emergency Assistance Short Term and Crisis Counseling information and Referral Food and Clothing Distribution Special Events/Seasonal Parties Food Buying Cooperative Weekly Transportation to the Grocery Sarre, with childcare Weekly Parent -Tot Activities Weekly Childcare Cooperative Monthly workshops/Education Programs with Childcare Parent Support Group Outreach and Home visits Outreach to Foreign Born international Cooking Class Tasks: 1. Maintain a pool of fifteen volunteers to assist with the Afterschool Program and programming for preschoolers 2. Actively involve a minimum of ten Pheasant Ridge residents in the ongoing weekly delivery of services at the center 3. Sponsor Field Experience and Practicum students from the School of.Social Work 4. Sponsor Interns from the Recreat=onal Education Depxartmint 5. Have current information of comnuuity resources readily available 6. Continue distribution of Salvation Army Vouchers, USDA camodities 7. Continually Brainstorm for new, creative ways for residents to participate and contribute to the comauuity objective B: Further expand the services offered to more fully meet the preventative social needs of individuals and families in Johnson county, by providing: 554 M If 403 -1 r Information on parenting, informally through rolemodeling and also through formal presentations Increased Outreach to isolated individuals or ±hose with special needs (ie. Single parents, Foreign born) Creative programning for older youth as an alternative to substance abuse Tasks: 1. Maintain Childcare Coordinator to facilitate parent- child programs 2. Use staff and volunteers to do more homevisits to the isolated and needy, encouraging their involvement in the center's activities 3. Utilize the services of staff from MKCA, United Action for Youth, Heritage Cable Vision, 4. Network with ageicies such as Women's Resource and Action Center, Rape Victim Advocacy Program, Domestic Violence Project, Lutheran Social Sarvices 5. Network with agencies such as Iowa Bureau of Refugee programs, Department of Human Services, Sob Service of Iowa, Vocational Rehabilitation Cbjective C: Build positive and constructive relationships between the neighborhood center, Pheasant Ridge residents and management to enhance the living environment of residents. TaskA: 1. Regular communication between the project's manager and the neighborhood center's, erector 2. Mediate and encourage communication between management and residents 3. Continue to have good working relationship with the project owner and management. 4. Advocate on behalf of residents when appropriate Objective D: Begin ground work to develop a greater network among low income people of Johnson county, working towards the ultimate goal of exPar g service servi (as to other lea income neighborhoods. Tasks: 1. Assess needs in other law income neighborhoods, and 2. Estimate cost of expanding various services 3. Recruit Social Work students interested in this project 4. Explore funding possibilities 555 01 RESCUR=S NEEDED 117 ACCaVLISH TASKS 1. 2.25 paid professional staff 2. .25 Acrkstudy employee 3. a minimum of 25 resident, student and other volunteers 4. 3 bedroom apartrrent at Pheasant Ridge, use of ccmmnity room in the rear of the management building 5, one telephone and answering machine I ; 6. one 12 passenger, handicapped equipped van and full insurance 7: Professional liability' insurance �. 8. consumable supplies . i . .. - .COST OF PROGRAM _1 (not incl a strative costs) FY 88:: $30,006 FY 87: $34,499 EY a8L $38,649 i ; i t 0 'HUMAN SE3VICE AGENCY 3UOG-cT FORM OIRECTOR: Gilliam H�cart� CITY OF CORALVILLE AGENCY .`LAME: Youth xomev. ..,,. JOHNSON COUNTY CITY OF IOWA CITY ADDRESS: _p.o. eox 324, rowa city PHONE: 337-4523 UNITED 'WAY OF JOHNSON COUNTY COMPLETED BY: william Hccarty APPROVED BY BOARD: CHECK YOUR AGENCY'S BUDGET YEAR on 10/10/86 horized stgna[ur 1/1/87 - 12/31/87 x (date) 4/1/87 - 3/31/88 7/1/87 - 6/30/88 10/1/87 - 9/30/88 COVER PAGE Program Summary: (Please number programs to correspond to Income + Expense Detail, i.e., Program 1, 2, 3, etc.) I. Youth Emergency Shelter -provides emergency and short-term residential care, counseling, and supervision to children who are runaways, kick - outs, or have been removed from their family homes. 2. Girls Group Home -long-term residential treatment for females, ages __- 14-17, who are physically or sexually abused, neglected, emotionally disturbed, or behaviorally disordered. _ 3. independent Living -assists youth, ages 16 1/2-18, in establishing themselves as self-sufficient adults. provides counseling, intensive -- supervision,:and teaches specific skills needed to function successfully as an adult. Local Funding Summary: 4/1/85 - 3/ United Way of Johnson County °o" nye tnctm. S CMtpna[N 9tr,n9 0 FY 86 City of Iowa City SEER MET S 0 - Johnson County SEE BUDGET PAM 9 S cc Il City of Coralville -TS ,Z,t% � 4 I •` 1 )011@031M I S o I5 7. FY 87 FY 88 S o S 5 S o IS 557 Inc. u % 1943 SCC."E 'E—I'll- AGENCY: Youth Homes, Inc, AMAL THIS 1E. -,R LAST 'IEA P'0JEC:c EUOGE73- AC;1f;I. HENT vE.' RGan ;•I ocal funding sources(List below 56 124 . Johnson County 56 124 55 400 55 400 55 400 11,000 10,000 45 400 45.400 4.625 . City of Iowa City 0 0 0 . United 'day o [e. 0 5,625 1,000 4,625 . City of Coraiville 0 0 0 f. Z. state, Federa l,Fdundaii ons (List) 226,307 1198.750 253,848 60,080 62 500 114,420 a•OHs POS contracts226 303 189 000 249,848 60,080 60,500 112,420 b• CJJPA 0 8 7 0 (school breakfast C* Dept. Edand lunch) I.nnn 000 d. JTPA - 4 0 0 3. Contributions/Donations 2 037 a. United flay Oesignated Giving 1,268 1 420 1,300 1 420 1.300 1 420 1,300 b. Other contributions 769 120 120 120 a. Soecial events(List below) 0 I.C. Striders Hosplce a•Road Race o 500 500 Soo Soo 500 500 b. C. S. Net sales -services 0 6. Net sales -materials 0 7. Interest income 16 o 0 0 S. Other(List below.including mist.; 2,903 2,585 0 0 a. Willowind 1,085 1,085 b. Miscellaneous 10 0 C. Credit Write offs 1 so UL. 0 TOTAL INCOME (Show also on page 2, line lb) 287,387 258,655 316,793 73,000 107,900 119 045 Notes and comments: 3 559 /90 3 a I Youth Homes, Inc. !Continued) . PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGP;ld 3 4 5 5 7 g 1. Local funding sources(List below) 0 ^I a, Johnson County 0 b. City of Iowa City 0 c. United way 0 d. City Of Coralville 0 e. f � 2. State,Federai,Foundations (List) 16.848 a. olis pas contracts 16 848 j b C. d• 3. Contributions/Donations a• United day Oesignated Giving — b. Other contributions 4. Special events(List below) .C. Striders Hospice a•Road Race b, 6. Net sales -materials 7. Interest income 8. Other(List below,including misc. TOTAL INCOME (Shall also on page 2, line lb) 16,949 Notes and comments: Eo@� 560 3a /'A3 =..r 1•'�• �^� - AGENCY: Youth Homes, Inc. ACTUAL I THIS YEAR I SUCGET"cDPROGRAI4 PROGRA:I AST YEAR PROJECTED NEXT YEAR 01iI11 1 2 I. Salaries 185,264 174,333 190,078 41,733 67,152 2. Employee benefits d taxes 36,341 35,516 44,304 11,955 15,209 3. Staff development 430 250 1,830 150 720 1120 4• Professional consultation 756 0 ". Publications/Subscriptions 52 100 360 120 120 6. Dues 3 Mempershics 950 1,200 1.200 7.i Rent 18,400 18,400 be 780 1,980 0 16,800 8. Utilities 5,639 6,200 7,020 0 3,000 4,020 '9.' Telephone 'and pager 3,080 3,250 4,176 1,536 1,320 1,320 0. 'Office supplies b postage 1.748 1,250 2.220 2,220 1. Equipment purchase 8 rental 3,617 9,500 6,850 850 3,000 - 3,0001 2.. Equipment/Office maintenance 95 100 100 100 3., Printing 8 publicity 478 100 250 250 4.Local transportation 6,520 5,200 6,600 200 3,000 3,000 5.. Insurance 2 360 3,250 3,600 3,600 6--'; Audit 3,820 3,804 3,804 3,804 ' 7. Interest 3,434 2,993 3,000 3,000 Other (specify): Food 12.055 10,200 10.000 5,000 5, 000 9' Client Assistance 2,751 4,500 5,880 .1,740 4020 O' ' De reciation . 524 500 1,200 240 480'"480 21. Building Repair 4 212 3,500 7 000 3 500 3 500 221.Miscellaneous -1,583 2,250 7,680 120 3,660 3,660 TOTAL EXPENSES (show also on page Mine 24 292,993 1 286,902 325,932 73,058 107,901 128,481 Notes and comments: Miscellaneous includes such items as recreation, arts s crafts, household supplies, linens, medical services, etc. 4 561 /yo3 E:(P5.'IOi'UEE '7EaL (Lantinuea) AGENCY: Youth Homes Inc. PROGRAM 3 ( PROGRAi•I 4 PRDGnn41 S ?ROGRAi1 6 PROGRAM I 7 PROGRAM 6 1. Salaries 12 744 2. Employee benefits b taxes 2 74e 3. Staff development 240 4. Professional consultation S.Publications/Subscriptions 6. Dues 3 Memoerships 7. Rens 8. Utilities i 9. Telephone 10. Office supplies b postage .I Equipment purchase b rental 12. Equipment/Office maintenance 13. Printing 3 publicity 14. Local -transportation 400 15. Insurance 16. Audit 17. Interest 18. Other (specify): 19. 'Client Assistance 120 20..:D reciation ` 21. 'Building Repair 22• Miscellaneous 240 S. 11M°A 2 TOTALOPENSES P'M'M 16,492 - Notes and comments: 562 v 4a /903 AGENCY: Youth Homes Inc. At-Icn nmceetmn o/ tnr mNenRce LAST YEAR itilS YEAR 563 5 SALARIEO POSITIONS :at�tiiiry cin rr t'"1'e a ,ne Position Title /Last Name FTE' Last I This ' Next Year Year Year See Page 5a . NEXT '(EAR — AC UAL PROdEC7ED BUDGET CHANGE Total Salaries Paid 14.95 14.75 16.25 185,264. 174,333. 190,078 +9% • °ul1•ttr ~V41eet: 1.0 • Full•tler:.3 • "ale•tlut 4". RESTRICTED FUNDS (Complete detail,Forms 7 b 8) Restricted by:. Restricted for: - N/A MATCHING GRANTS Grantor/Matched by: N/A IN-KIND SUPPORT DETAIL Services/Volunteers N/A Material Goods Space"Utilities, etc. Other:, (Please specify) 563 5 �GE:ICY; Youth Homes Inc. uum ani,nmon al ,nr mrCrnnas wn+u, LAST YEAR �w I..14" an nus ui,oua AC'' 11AL SALAR M POS MONS 115 YEAR PR0,1EC-ED N8UO YEAR - BUDGE: CHANGE Positron i{t;e / Last lamein FTE* No cha(" base Last This ' Year Year Year Pay j Ex. Director/McCarty 1 1 1 Sec/Bookkee er/Emerson I ,75 .75 ,75 Caseworker/0'Le I § 1 1 1 Shelter Coord a an 1 1 1 Grou Home Coord/L an 1 1 1 Even Supervisor/Basanin 0 1 1 Even Su ervisor/Ka rich p 1 1 Childcare/Hart0 1 1 1 Childcare/Firschein I 1 1 1 Childcare/Bales '.4 I .4 •5 Childcaze/Helmka ,q I.4 I •5 Childcare Snider I I .4 '4 •5 Childcare/vacant 1 I 0 1 Childcare Chval 1 I 1 1 Childcare/Brooks I I 1 1 1 ._ nker 1 Childcare/S ahr I .4 I .4- •5 .4I '4 •5 Childcare/Buckanaga 1 1 1 Childcare/vacant I .4 I 0 0 Childcare/vacant 4 I 0 0 Childcare/vacant *Fu TI-tlme egUIVarent 114.95 14.75 16.25 1.0 * Full-time; .5 ■ Half --time; etc. 19,762 ,.. 12,820 13'342 10,074 9,528 8,802 5,917 11 682 3,656 1,909 7,394 11,478 91889 8 268 3,709 -3,057 8r205 2,815 3,656 4,157 0 18,750 12 840 744 13,800 9,456 11,160 16,032 9,456 9,456 5,383 3,494 3,494 9,456 9,456 9,456 9 456 3.4944 3,494 ' 9,456 0 p p 0 28,933 12,840 12 744 13,800 10,176 11,160 10,032 9.456 9,456 6,729 4,368 4,368 9,456 9,456 9,456 9 456 4,368 ,368 4,368 9,456 0 0 0 0 . 4-i�'c �^� 86 0 p p f esponsib li n ec 0 1 p p p+ p* 0* , 0 p -p p p* p* p 185,264 174,333 190 078 ' Sa r9� �°Q� 564 /��3 W ar••r_ 7 2E7; !L ^u•.•� vo„ h HomPc Tn TAXES AND PEflSONNEL BENEFITS ACTUAL LAST Y_AR irflS '!EAR PPD EL -EO BUDGETED (List Bates for Next Year) 405 960 IERT vR Retirement I N/A e X S 1 ental S 83 per mo.: - inoiv. Health Ins. I Der mo.: 2famiIy TOTAL 36,341 35,516 I 44,304 FICA I 7.15 S X S190,078 13,247 iZ,4b313,591 Unemo ovment Como.- 6.6 '. X 5190,078 9,075 11,506 12,545 95 405 960 Worker's Como. rated a x S 960 Retirement I N/A e X S 1 ental S 83 per mo.: - inoiv. Health Ins. I Der mo.: 2famiIy 0 0 0 13,924 11,140 17,208 0 0 0 Disability Ins. I N/A X S Life Ins. I S N/A Der month 0 0 0 Other - I N/A X 0 0 0 X S How far below the Salary Study Committee's recommendation is your director's salary?' 21,916 - 30,682 - 2,154 NA 0 Sick Leave Policy: Maximum Accrual 192 hours 18 'days per year for yearsall to days per year for year to — Months of Operation During Year: 12 24 hours per ay Hours of Service: Jba Pays par yc= Vacation Policy: Maximum Accrual No hours to days per year for years o to 2 days per year for year 3 to a Holidays: 7 days per year. Work Week: Does your staff frequently Now do you compensate for overtime? work more hours per week than they were hired for? x time off none Yes x No time and other (specify) a half pay DIREC-OR'S POINTS b RATES STAFF BENEFIT POINTS Comments: Retirement o $_(Mon. Minimum Maxomum Health Insurance 24 $ 1�Mon. o 24 Disability Ins. $ /Mon. o Life Insurance $ _mo. 0 Dental Ins. $=/Mon. o 4 Vacation Days =Days�— Holidays T =Days --7— Sick rSick Leave =_ Days POINT TOTAL 68 35 6s 6 565 /9s3 REQUEST FOR ADDITIONAL FUNDING - JOHNSON COUNTY The Johnson County Board of Supervisors has directed that agency requests for Johnson County funding for FY88 may not exceed the FY87 funding level. If your agency's needs make additional County support imperative, this sheet may be used to detail the additional funds requested. NOTE: All figures must be for FY88 (July 1, 1987 to June 30, 1988). For further direction, see budget instructions page 23. AGENCY: Youth Homes, Inc, ADDITIONAL FUNDING REQUESTED: f' 9,437 I PROGRAM: Girls Group Home EXPENSE CATEGOSalaries 4,134 RIES: Benefits 568 Miscellaneous (Recreation,prts s Crafts) 750 - - - Staff Development 720 Client Assistance (Clothing 6 Allowances) 1,265 Equipment (and Furniture) 2,000 EXPLANATION: The above items are needed to upgrade the quality of the program at the girls group home. The salaries and benefits are for one pert -time childcare worker to provide double coverage when there are 6 or more girls in the house, and single coverage when other staff are sick or on vacation. The other items are self-explanatory. The budget was constructed around a minimum acceptable'level of programming, and based -upon known and anticipated costs. Given the changes needed in Youth Homes' programs, and the poor condition of the agency's facilities and 'equipment, a "maintenance of effort" budget is simply not realistic at this time. The amounts listed above are included in the budget. ADDITIONAL FUNDING REQUESTED: S- I PROGRAM: EXPENSE CATEGORIES: EXPLANATION: G 566 /903 i W Agency: Youth Homes, Inc. AGENCY HISTORY (Using this pageonly, please summarize the history of your agency, emphasizing Johnson County, telling of your purpose and goals, Past and current activities and future plans. Please up -date annually.) .:Youth Homes, Inc. began as Youth Emergency Shelter, Inc, in December of 1972. From 1972 until 1976, the agency provided only emergency shelter care. In 1976 the agency .was reorganized and renamed Youth Homes, Inc. :.Youth -Homes, ,Inc, took over operations of the Iowa City Girls Group Home, which had been run by Johnson County Probation Office. In 1976,under a ..grant from the Law Enforcement Assistance Administration, the operation .. of the;Johnson;County. Boys Group Home began._.In 1979, with the.enactment of the new.Juvenile_Code of .Iowa, Youth Homes, Inc, ceased operation of the Youth Emergency Shelter and began operating Washington House Group Home for Southeast Asian refugees. Also in 1979, an Independent Living Program was developed. In 1980 the Johnson County Boys,Group.Home was closed due to.a-reduction of the, client population.. In the.,beginning of 1983, the Washington House refugee program was phased outand the agency .provided.co-educational services at Washington House and Ronalds House. ^ In 1984 Youth Homes, Inc. experienced some incidents that reduced its .J1 effectiveness to provide services and was forced to.close Ronalds House Group Home. Steps were taken to maintain the agency until contract and licensing processes could be completed to'reopen Ronalds House as Youth Emergency Shelter (YES) care. YES provides temporary care for six (6) adolescents with the shelter placement limited to thirty (30) days. Washington House was converted from co-ed to all -girls in 1985; In 1986 Youth Homes, Inc. made a major philosophical shift in its approach to child welfare services. The programs will be more struc- turedo:and:millmake'greater' use of community resources than in the past. The agency has made a recommittment to meeting local needs, and working more closely with local referral sources. Finally, the Board of Directors is committed to aggressively seeking other revenue sources. P-1 567 /9o3 I 9 ACCOUNTABILITY QUESTIONNAIRE A. Agency's Primary Purpose: To provide quality child welfare services to the children and families of Iowa City, coralville, Johnson and surround- ing counties. r B. Program Name(s) with a Brief Description of each: Youth Emergency Shelter -provides emergency and short-term residential care, counselling and supervision tochildrenwho am runaways; -kick -outs, or have been removed from their family homes.- Girls Group Home-long-termresidentialtreatmentfor females, ages 14-17, who are physically or sexually abused, neglected, emotionally disturbed, or behaviorally disordered. _ Independent Living -assists youth, ages 16-1/2-18, in establishing them- selves as self-sufficient adults. Provides'' -counselling,: -intensive super- vision, and teaches specific skills needed to function successfully as an adult... - - ..... ..,._., . C. Tell us what you need funding for. 1. To fund the difference between actual costs -of services and the reimbursement rates paid by DHS. - - 2. To pay costs of services provided to non -DHS eligible clients. D. Management: I. Does each professional 'staIsis person have a written job description: Yes •x No 2. Is the agency Director's performance evaluated at.least yearly? Yes. x No By whom? eoard of Directors E. Finances: 1. Are there fees for any of your services? Yes x No a) If "yes°, under what circumstances? Pees established by DHS. DHS contracts forbid the agency from collecting fees directly from DHS clients. b) Are they flat x sliding ? P-2 568 T c) Please discuss your agency's fund raising efforts, if applicable. Youth Homes is beginning an aggressive fund raising program. We will be actively participating in all United Way fund raising ac- tivities. We are seeking financial assistance from a variety of private foundations, corporations, and from individuals. We are also actively seeking government grants. F. Program/Services: Example: A client enters the Domestic Violence Shelter and stays for 14 days. Later in the same year, she enters the Shelter again and stays for 10 days: Unduplicated Count 1 Duplicated Count 2 Units of Service 24. 1. Now many residents of Johnson County (including Iowa City and Coralville) did your agency serve during your last completed budget year? a) Duplicated Count 53 Year IOn5 b) Unduplicated Count 44 2. How many residents of Iowa City did your agency serve during your last completed budget year? l a) Duplicated Count 2e J b) Unduplicated Count 23 3. How many residents of Coralville did your agency serve during your last completed budget year? a) Duplicated Count 3 b) Unduplicated Count 3 4. Now many units of service did your agency provide to.Johnson County ,residents. last year? 664 5. Please define your units of service. Group and Shelter Caret 1 unit=l day of residential care Independent Livings 1 unit=l hour of face-to-face contact P-3 569 a 6. In what ways are you planning for the needs of your service population in the next 5 years? *By establishing close working relationships with other youth -serving agencies. *By developing a long-range agency plan. *By becoming more involved in the community. By studying relevant demographic and statistical data. 7. Please discuss any other problems or factors relevant to your agency',s programs, funding or service delivery. *Constantly changing client pool. Ages, needs, and gender change continually. - *DHS reimbursement rates do not cover actual costs of service, 8. List complaints about your services of which you are aware. Poor facilities. Inadequate program structure. Non-cooperative attitude toward referral agencies.' Unwillingness to respond to legitimate local needs and/or concerns Incompetent staff.' .. Disruptive clients. - 9. Do you have a waiting list or have you.had to turn, people away for lack of ability to serve them? What measures do you feel can be taken to resolve this problem? Yes, occasionally in Shelter care we have to turn referrals away because we are at capacity (6 youth), Solution is a larger, more flexible facility. Now many people are currently on your waiting list? None 10. In what way are your agency's services publicized? Through mailings and direct contact with referral sourcest pri- marily DHS, Juvenile Probation Officers, Juvenile Court Judges, and United Action for Youth. P-4 570 /903 1 I Youth Homes, Inc. F.Y. 1987-88 Program Goals and Objectives Goal I: To improve the quality of the agency's programs. Objective At To complete the revision of each program description. Criteria: Completed program narratives. Objective Bt To complete the revision of staff manuals of policy and procedure. Criteriat Completed manuals. Objective C: To provide at least six training sessions for each staff person. Criteriat Record of staff training provided and attendance. Objective D: To complete revision of all agency job descriptions. Criteria: Revised job descriptions. Objective E: To accurately and comprehensively evaluate ,each employee. Criteriat Written evaluations. Objective F: To increase budget to provide adequate staffing and operating funds. Criteria: Comparison of dollars needed to amounts received. - Goal II: To assure that the agency's services meet local needs. Objective A: Maintain regular communication with collateral agencies. Criteriat Record of contacts with DHS, Juvenile Court, Juvenile Probation, schools, UAY, MECCA, Mental Health Center, etc. Objective Bt At least one-half of all admissions are Johnson County residents. Criteria: Home addresses of clients admitted. Goal III To improve the financial stability of the agency. Objective At Reduce agency debt by at least one-half. Criteriat Debt as of 7/1/87 vs debt as of 6/30/88 Objective B: Establish at least 3 new funding sources. Criteriat Number of new funding bodies. Objective Cs Maintain sufficient funds in the bank for at least 2 month's operating expenses. Criteriat Agency's monthly bank statement. Objective Dt To maintain an average of 75% occupancy in all programs. Criteria: Average daily population. Goal IV: To improve the physical environment of the residential programs. Objective A: To acquire, renovate, or build appropriate residential facilities. Criteriat Budget, plans, and expenditures for building improve- ments. 571 Resources Needed: 1. Three full-time administrative staff (executive director, program director, secretary/bookkeeper) - 2. One full-time caseworker. 3. Six full-time and four part-time youth workers. 4. Four full-time residential supervisors. 5. Eight student interns and/or volunteers. 6. One full-time teacher (AEA) 7. One large or two smaller residential facilities. 8. Two vans for transporting residents. 9. Office space for four people. 10. Appropriate insurance. 11. Office computer. 12. Appropriate.household.and.office furniture and equipment. 13. Four telephone lines and-onepager. 14. Appropriate educational, recreational, arts and crafts materials, supplies, and 'equipment. ... cost of Programs 1. Capital.expendituress. $225,000 2, program expenditures: $255'554 in 1982 $240,905 in 1983 $251335 in 1984 $292,993 in 1985 0 PUI /9D3