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FY 2013-2014
annual
1
2
3
3 4
Year End Report - Outcomes
Measure Achieved
FY 2013-2014
The number of participant families served. 145
The number of low-income participant families rising
above the poverty level.
34
The number of participant families obtaining
employment.
28
The number of participant families who obtained better
employment.
11
The number of jobs with medical benefits obtained. 2
The number of participant families completing
education/training programs.
31
The number of participant families securing standard
housing.
9
The average change in the annual income per
participant family experiencing a change.
$9,328.21
The average wage rate of employed participant
families.
$9.13
Funded by the N. C. Department of Health and Human Services-Division of Social Services
5
23.4%
19.3%
7.6%
1.4%
21.4%
6.2%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
Families who roseabove Poverty level
Families thatObtained
Employment
Employed Familiesthat Obtained
Better Employment
Families thatObtained
Employment withMedical Benefits
Families thatCompleted
Education/TrainingPrograms
Families thatSecured Standard
Housing
145 Total Families Served by the CSBG Program in FY 2013-2014
6 Funded by the N.C. Council for Women
* OUTCOMES FY 2013-2014
Served 43
Achieved Goals 7
Individual Assessments 78
Life Skills Training 239
Tuition Assistance 17
Job/Education Training 170
Information and Referral 318
Career Counseling 294
Follow-Up 495
Full-Time Jobs 5
Part-Time Jobs 22
4 year College Placements 1
Community College Placement 17
Trades 5
Other Training 5
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8
Surry
Stokes
Yadkin
842
949
779.25
842
949
404.5
1684
1898
1183.75
Community Volunteer Hours
Total Volunteer Hours Sexual Assault Domestic Violence
Funded by: N.C. Council For Women, United
Fund of Surry, Yadkin Valley United Fund,
Yadkin County United Fund, United Fund of
Stokes County, County of Stokes, County of
Surry, County of Yadkin, N.C. Department of
Health and Human Services , and N.C.
Department of Crime Control/Governor’s
Crime Commission
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Served inPerson
CrisisHotline
Info. Advocacy Referral Trans. Counseling Hospital Court Female Male
Surry 482 1042 1014 528 1006 6 179 3 415 309 173
Stokes 607 1624 698 883 1458 8 86 0 785 377 230
Yadkin 353 1154 765 784 581 4 117 0 447 234 119
0
200
400
600
800
1000
1200
1400
1600
1800
Domestic Violence Services Provided
Served inPerson
CrisisHotline
Info. Advocacy Referral Trans. Counseling Hospital Court Female Male
Surry 9 31 34 26 63 0 15 0 16 8 1
Stokes 13 25 27 25 65 0 3 0 21 13 0
Yadkin 19 117 64 96 56 4 21 0 31 19 0
0
20
40
60
80
100
120
140
Sexual Assault Services Provided
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Funded by Piedmont Triad Regional Council, County
of Davie, County of Yadkin, County of Surry, United
Fund of Surry County, Yadkin County United Fund,
participant contributions, and fundraisers
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Davie Stokes Surry Yadkin
161 Units of LegalServices Provided
0 45 87 29
0
10
20
30
40
50
60
70
80
90
100
161 Units of Legal Services Provided
Congregate Meals and Supportive Services Surry County
470 seniors received 18,272 congregate meals and supportive services
Yadkin County
306 seniors received 12,367congregate meals and supportive services
Homebound Meals Surry County
343 homebound seniors received 29,094 home-delivered meals
Yadkin County
306 homebound seniors received 23,270 home-delivered meals
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Medical Transportation
Davie Surry Yadkin Total
Seniors Served
21 8 8 37
Units 1,421 533 244 2,198
General Transportation
Davie Surry Yadkin Total Seniors Served
62 34 19 115
Units 6,637 4,718 1,238 12,593
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Funded by the N.C. Division of Aging and Adult Services, Piedmont
Triad Regional Council, Home and Community Care Block Grant for
Older Adults, United Fund of Surry County, County of Surry, County of
Yadkin, Yadkin County United Fund, Yadkin Valley United Fund, and
fundraising. 15 Photo courtesy of David Broyles of the Mount Airy News
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Funded by the North Carolina Department of Insurance, Senior Health Insurance Information
Program (SHIIP), Corporation for National and Community Service, County of Davie, County
of Surry, County of Yadkin, Davie County United Way, Yadkin County United Fund, and United
Fund of Surry
County Stations Volunteers Clients
Served Volunteer Hours
Davie 4 94 2,351 7,798
Surry 9 180 8,923 28,333
Yadkin 5 92 2,063 5,938
Total 18 366 13,337 42,069
Due to federal guidelines, RSVP volunteers can only service non-profit agencies.
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19 Funded by the U.S. Department of Health and Human Services, and N.C. Pre-Kindergarten
6 Funded by East Coast Migrant Head Start Project 20
Age of Enrolled Children
6 weeks- 12 months of age 0
1 year olds 11
2 year olds 8
3 year olds 8
4 year olds 6
5 year olds 13
Health Services
Received medical exams 100%
Received dental exams 83%
Medical home at the end of enrollment 100%
Dental home at the end of enrollment 91%
Received preventive dental care 83%
Received mental health assessment 100%
Children Served by County
Surry County 28
Yadkin County 18
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Families Funded Enrollment 45
Number of Children Served 46
Disabilities Children Served 8
Number of Children Who Left Prior to End
of the Season
24 (21 transitioned out of the program to
attend Pre-K, RHS, & Kindergarten; 3 migrated
out of the service area)
Below Federal Poverty Guidelines 100%
Average Monthly Enrollment 100%
Funded by County of Surry, fundraisers,
community users, and occupant cost-sharing
fees and general contributions. 22
Funded by the N.C. Department of Transportation, Federal Transit Administration,
County of Davie, County of Stokes, County of Surry, County of Yadkin, user fees,
and contract revenues
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Davie Stokes Surry YadkinProjectTotal
FY 13 911 443 1,312 1,050 3,716
FY14 688 736 1,853 1,258 4,535
Difference -223 293 541 208 819
Percent Difference -24% 66% 41% 20% 22%
-1,000
0
1,000
2,000
3,000
4,000
5,000
Clients
Davie Stokes Surry Yadkin Project Total
FY13 53,946 18,750 75,656 31,409 179,761
FY14 58,428 25,397 65,250 40,766 189,841
Difference 4,482 6,647 -10,406 9,357 10,080
Percent Difference 8% 35% -14% 30% 6%
-50,000
0
50,000
100,000
150,000
200,000
Trips
25
Davie Stokes Surry Yadkin Project Total
FY13 Elderly and Disabled 2528 1847 2619 2552 9546
FY13 Employment 22 190 695 115 1022
FY13 RGP 3656 2629 8793 3164 18242
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
20000
ROAP Trips FY13
Davie Stokes Surry Yadkin Project Total
FY14 Elderly and Disabled 3532 3917 3080 2470 12999
FY14 Employment 312 315 1552 273 2452
FY14 RGP 5789 1485 8221 5391 20886
0
5000
10000
15000
20000
25000
ROAP Trips FY14
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Davie Stokes Surry YadkinProjectTotal
FY14 Elderly and Disabled $61,183 $63,686 $74,192 $59,231 $258,292
FY14 Employment $12,543 $13,252 $19,275 $9,828 $54,898
FY14 RGP $76,201 $80,307 $99,467 $73,920 $329,895
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
ROAP Funding FY14
Davie Stokes Surry YadkinProjectTotal
FY13 Elderly and Disabled $59,086 $58,222 $68,267 $54,334 $239,909
FY13 Employment $13,717 $16,307 $19,145 $10,634 $59,803
FY13 RGP $62,509 $69,067 $85,655 $63,666 $280,897
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
ROAP Funding FY13
The Weatherization Assistance Program is funded by the NC Department of Energy
and is administered by the NC Department of Energy and Natural Resources.
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Davie Stokes Surry Yadkin
Homes 12 10 19 11
People 29 18 31 20
0
5
10
15
20
25
30
35
WAP Homes Weatherized & People Assisted Per County
23%
19%
37%
21%
Homes Weatherized Per County
Davie Stokes Surry Yadkin
28
29
11%
31%
41%
17%
HARRP Homes Receiving Heating Systems Repairs/Replacement Per County
Davie Stokes Surry Yadkin
.
Davie Stokes Surry Yadkin
Homes 5 14 19 8
People 12 36 29 16
0
5
10
15
20
25
30
35
40
HARRP Homes Receiving Heating System Repairs/Replacement &
People Assisted Per County
Funding Source Dollar
Amount Operations and Fund Raising 5,375,365 45%
Federal 5,214,948 44%
State 643,740 5%
Local Entities 393,807 5%
Inkind 256,782 2%
TOTAL INCOME $11,884,643
45%
44%
6%
3% 2%
Funding Source
Operations andFund Raising
Federal
State
Local Entities
Inkind
31 30
31
3%
29%
3% 8%
45%
4% 3%
5%
Expense Source
Domestic Violence
Head Start
Self SufficiencyRelated
Senior Enrichment
Transportation
Weatherization
Other
Administration
Expense Source Dollar Amount
Domestic Violence
401,443.21 3%
Head Start
3,590,221.54 29%
Self Sufficiency Related
315,830.26 3%
Senior Enrichment
979,187.18 8%
Transportation
5,490,115.15 45%
Weatherization
496,666.37 2%
Other
410,521.93 4%
Administration
607,582.21 5%
$12,291,567.85
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“Restricted grants, fundraisers, and donations only support designated or specified projects or programs allowed by the contributor; resources cannot be disbursed or comingled with other projects or programs to offset any expenditures.”
