TIARC

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• ORR Grant• Elderly• AZWP• Additional

State• Donations• $155000

2012 FINANCES

orrelderlyazwpadditonal statedonations

BOARD AND STAFF

Board of Directors

Executive Director

Program Coordinator (s)

3 Program Aids

Office Aid

Ayuda member

VISTA member

3 PPEP

Volunteers from refugee communities

Volunteers from educational institutions

Volunteers from broader community

PROGRAMING

Elderly (case management, citizenship class)

126 clients from Afghanistan, Burma, Bhutan, Iraq, Iran, Cuba, Burundi, Liberia, Ivory Coast, Ghana, Congo, DR Congo, Somalia, Sudan (15)

69 female and 57 male

6 got citizenship

4 died and 9 moved out of arizona

ORR (case management, computer, citizenship)

63 cases from Afghanistan, Burma, Bhutan, Iraq, Iran, Burundi, Cuba, Liberia, Ivory Coast, Ghana, Congo, DR Congo, Somalia, Sudan, Palestine (16)

PROGRAMING

ESL

PCC stopped Saturdays/Sundays Classes; Volunteers continued ESL and Yoga

Computer

PPEP participants teach daily about job search, word, typing, etc.

Drivers training

Every other Saturday at 6:00 pm

Translation/interpretation

As needed

Notary Public

Notarial acknowledgments, translators competency, certified copies

DIAPERS AND DONATIONS

Monthly receiving donations from Diaper Bank serving 78 families from 16 countries

Baby

Adult

Donations in clothing, dishes, bedding, books, even furniture

One car was donated to one refugee family

Bear Essential news paper and Make Space for Books

NUMBER OF HOURS

• 31664 hours of work

• our budget had $111423 for salaries; Cost of one working staff/volunteer hour was $3.52

• Our overall budget was $152,485; Cost of one operational hour (staff plus operational cost) was $4.82

• We served 723 clients ; cost per client was $210

PRESENTATIONS, TRIPS AND WORKSHOPSLife long learning at U of A

Academy village (3 presentations)

International visitors (7 groups, 15 countries)

PCOA

Juvenal Court

State Quarterly meeting

Immigration Office

RISPnet

Trip to Chicago

Trip to Washington DC

Syria

Parenting

TRIPS, YOGA, BINGO,…

Weekly yoga classes

Bingo

Congregate meals

Trips to the ZOO

PARTNERS

ORR, State of Arizona Refugee Program, PCOA, Arizona Womens’ Partnership, supporters from the community, DES, PPEP, AYUDA,

Lend a Hand and 29th Street C.A.N., Diaper Bank, Food Bank, Zoo

Tucson Refugee Ministry, Catholic Social Services-Refugee Resettlement Program, Congo-Kinshasa Association Tucson, International Rescue Committee, Iskashitaa, Lutheran Social Services of Southwest, NOOR Women’s Association, Somali Bantu Association Tucson Arizona, Liberian Mutual Association Tucson, Bhutanese Mutual Association of Tucson, Goshen Ministry, Sudanese Association,

University of Arizona, Pima Community College, Arizona Northern University, RISPNET, Trinity Presbyterian Church, L-Driver School, Edna School of Driving,

RENOVATION

May 2012 – additional building

During the summer

- Repainting,

- Carpeting

- Signs

- Computers

- Open House

- Space used by TIARC, IRC, Liberia Association, Bhutanese Association, Driver school, DES,

THANKSGIVING AND SANTA

Thanksgiving dinner http://www.youtube.com/watch?v=9oSVLWiNBg8

http://www.aztiarc.org/thanksgiving-celebration.html

Santa http://www.youtube.com/watch?v=P6ipaWdiXOI

http://www.aztiarc.org/santa.html

THANK YO

U!

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