Micah House After School Program
2013/2014 Annual Report
wELCOME
Dr. David J. Wilson Executive Director, Micah House Trinity Community Foundation
Micah House is a faith-based afterschool center which has been making an impact in the next generation of Redlands since 2001. There are two locations, Oxford Drive and Chapel Street. Both houses were created with the purpose of helping low-income families meet the tremendous challenges faced by their children in the under-resourced neighborhood of North Redlands. Our goal is to mobilize volunteers and provide programs that focus on the educational, social, emotional and spiritual needs of children and youth from 1st through 12th grade. These programs include homework help, tutoring, literacy support, art, recreational activities, computer training, character building, and college preparation. Children also participate in Story-Time which includes a story from the bible or a person of inspirational faith.
Micah House meets the needs of this community through a whole-family approach that addresses children, youth, adults and the community as a whole. Our volunteers come from community organizations, local schools, local churches and the University of Redlands. The public sector, the private sector and the social sector all play integral parts in making Micah House successful. The facilities are provided by the City of Redlands (public). The program is funded through gifts from generous individuals and business who participate in our fundraising efforts (private). And the salaries of our staff are paid by local churches (social). On behalf of the Micah House kids, staff, board and volunteers, thank you for your interest in making a world of difference for children enrolled at Micah House.
Our annual backpack give-away reaches hundreds of Redlands students.
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Showing our artistic side.
Quick Facts
2 0 3 13 $
Number of Houses
Paid staff
Fee paid by families for tutoring, literacy education, and homework help Number of years Micah House has been serving the community
A volunteer maps out a play during PE. A snack, PE and homework help are the foundation of our time.
164
Total Volunteers
76 From the Community 25 From Trinity Church 63 From University of Redlands* *An America Reads Federal Grant provides these
students from the University of Redlands
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611 Chapel St Redlands, CA
Chapel Dianna Lawson Program Coordinator Micah House - Chapel Volunteer with students in our Literacy Room
Summer fun provided by scholarships to Camp TLC at Trinity Church
Mike leads our Bike Program . Kids learn about bike safty and maintence and end the year with their own bike.
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Facts & Figures Family Income Ranges
Gender
$0-$12K
$40K+ 13%
Caucasian
20%
18%
Female $24K-$40K
44%
20%
Hispanic
82%
$12K-$24K
47%
20 16%
15
percent by grade
13% 11% 11%
11%
10
31%
7% 7%
7% 7%
5
5
4% 4%
schools attending by percent0
0
5
11%
0
2% 1
11%
2
3
4
5
9%
7%
6
7
11% 7%
5
4%
7%
2%
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V
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pe
Co
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me
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Re
ore
Mo
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g Lu
n
n
on
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Ju
aft
Cr
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Fra
0
56%
Male
5
0
ETHNICITY
ey
Elementary
Middle or High School 5
8
9 10
11 12
45 Number of students served at Micah House Chapel
1006 Oxford Dr Redlands, CA
Oxford Lisa Salas Program Coordinator Micah House - Oxford
Celebrating the holidays with our family.
It's not all homework. Enjoying a little PE with our students is an important aspect of our program.
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Volunteers work one-on-one with our students.
0
Facts & Figures Family Income Ranges $60K+
Caucasian
8%
2%
African American
6%
$24-$40K
15%
Female
Male
50%
$12-$24K
62%
20%
$0-$12K
Hispanic
85%
31%
30
27%
25 20 60%
percent by grade
17%
15
0
15%
13%
13%
10 2% 2% 0% 0% 0%
0
0
6%
4%
5
0
1
2
3
4
5
6
7
8
schools attending by percent
0
15%
13%
0
4%
0% 0%
2%
0% 0% rkv
Pa
V
iew
ds
n dla
Middle or High School 7
RE
Re
nt
me
Cle
HS
CV
ore
on
ds
Mo
Ju
rly
be
ry
Elementary
4% 0%
Kim
bu
gs Kin
nia go
Lu
lin
nk
Fra
0
Other
Gender
2%
ETHNICITY
9 10
11 12
52 Number of students served at Micah House Oxford
Literacy Program
Students served in our literacy program recieve group and oneon-one reading assistance. The students in our program are able to increase their reading level at least one full grade on average. Literacy Specialist, Stephanie Deininger holds a BA in Intercultural Studies and a Masters in Teaching, with a Literacy emphasis.
Stephanie Deininger Literacy Program Coordinator
Through the generous donation of eReaders students are able to access thousands of titles. Our one-on-one, group and read aloud approch is a proven success for increasing reading levels in our students and is made possible through our volunteers and University of Redlands students.
TOTAL
A volunteer works with a student in our literacy program.
Donated eReaders provide access to thousands of titles.
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Income & Expenses INCOME FISCAL YEAR 2013-2014
Local Churches $ 70,462 Grants $ 3,500 Businesses, Civic Organizations & Service Clubs $ 11,039 Backpacks $1,830 Individuals $ 9,735 End of Year Campaign $ 16,000 SUB TOTAL $112,566 Facilities Donation from the City of Redlands $ 56,400 GRAND TOTAL $168,966
EXPENSES FISCAL YEAR 2013-2014
PROGRAM Program Staff $62,780 Literacy Specialist and Program $21,172 Activities & Events $ 600 Snacks and Incentives $334 Advertising $100 TC Board $296 Legal/Proffesional $2,150 Backpacks $332 FACILITY & ADMINISTRATIVE Building Repairs $6,110 Building Maintenance $5,843 Supplies $7,861 Utilities $11,673 SUB TOTAL $119,250 Facilities
$56,400
GRAND TOTAL $175,650 Financial review conducted by Smith Marion & Co. in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accounts.
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2013-2014 Leadership Board of Directors Valerie Peister David Finley Greg Feieds Denise Kuhn Eric Blum Staff Dr. David J. Wilson Dianna Lawson Lisa Salas Stephanie Deininger
Micah House Garden
Chair Vice Chair Treasurer Development Coordinator University of Redlands Representative, MPA Executive Director Program Coordinator - Chapel Program Coordinator - Oxford Literacy Specialist - Chapel & Oxford
Read Alouds
Meeting cyclists from the Bike Classic.
A feild trip to the County Fair
Making new friends.
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2013-2014 Business & Community Partners Bawden Law Offices Beaver Medical Group Beloved & Something Blue Birthday Bags 4 Kids Christ in Action City of Redlands Don's Bicycle Store If The Shoe Fits Character Co. Kiwanis Club of Redlands Law Offices of Kevin Gillespie La-Z-Boy Maupin Financial Services Orangetree Tax & Bookkeeping
Party Plus Redlands Art Association Redlands Bike Classic Redlands Bowl Redlands Community Music Association Redlands Conservancy Redlands Fire Department Redlands High School Redlands Police Department Redlands Rotary Rochford Foundation (Burrage Mansion)
Soroptimist Club Stater Bros. Charities Smiley Library Trader Joe’s Trinity Church University of Redlands U of R Bulldog Alumni
FINANCIAL SERVICES
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Mission of Micah House Provide a safe place for children after school in a Godly atmosphere Partner with families to positively influence the surrounding neighborhood Support the public school teachers efforts by helping students with daily assignments
Trinity Community Foundation
1551 Reservoir Road • Redlands, CA 92374 (909) 335-7333, x140 •
[email protected]
www.MicahHouseRedlands.org v11.06.15 11:29 AM
