| 2007 Annual Report |
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Mission Statement: “HELPING OTHERS THROUGH GOD CENTERED PRINCIPLES” The Mission: “To meet the spiritual and basic needs of families of all ages offering assistance in education and training, employment and human assistance (food, clothing, and shelter) in transitioning families toward self-sufficiency”. Dear Friends, Together, with the support of the Board of Trustees, staff and volunteers, community partners and stakeholders, donors (individuals, churches, organizations, businesses), Wesley Community Center, Inc. continues to grow and strengthen its commitment to provide a safe and welcoming place, rooted in a strong Christian faith and belief, where each person is valued, accepted, respected and loved at all times. We have been blessed to have served the West Dayton Community and the Miami Valley for forty one (41) years of continuous and integrous service. We acknowledge that the generosity of so many has been vital to our mission and the communities we serve. In the midst of socio-economic and community changes, Wesley Community Center, Inc. experienced positive movement in its governance infra-structure including financial accountability, the Boards operational structure, marketing and increasing visibility, and resource and program development. Programmatically, the investment and labor of the Wesley Community Center, Inc. staff along with its volunteers strengthen the framework for service delivery and community development that increased its ability to address existing needs as well as those that were under-resourced and emerging. Some of the noteworthy HIGHLIGHTS for 2007 are as follows: Human Services The service addresses basic human needs by providing care management and referral services. The department’s programs supports adult self-sufficiency through employment training and placement services, GED preparation, computer training and recovery groups.
Weslink TCBC. The service provides a full array of support to families, 200% of the Federal Poverty Guideline, to promote self-sufficiency and sustainable employment. Five agencies including Wesley Community Center, Inc., lead agency, Community Action Partnership (CAP), Dayton Urban Ministry Center, Holt Street Miracle Center and St. Paul Global Outreach Ministries served 443 families of which 73 successfully gained employment.
Senior Services/Transportation The services provide transportation to senior citizens for daily attendance to congregate meal sites, medical treatment, fellowship activities and for personal needs. Case management and intergenerational activities are also daily services.
Ø 50 different seniors participates daily (Monday-Friday) in the meal program, Bible Study, Ceramics, International speakers, trips and outings, games, etc. Ø
Ø Provided case management to 170 unduplicated persons Ø Provided personal assistance transportation to 384unduplicated persons.
Ø Provided support services to the seniors residing at Senior Village, Dayton View Commons Apartment Building located on Middle Street., from April 2006 – June 15, 2007. At the end of the contract period, Wesley Community Center, Inc. continued to offer support services. Youth Programs The service provides a safe and unencumbered setting where positive family values are enforced and the programs are designed to enrich the lives of youth through programs including after school, summer day camp, tutoring, mentoring, leadership development, scouting and sports.
(Monday – Friday) 10 (ten) week program that served youth 6-12 years of age from 7:30 a.m. to 6:00 p.m.
Community Development
President’s End Of The Year Statement February 26, 2008 The year 2007 was full of challenges and accomplishments for the Wesley Community Center and the Board of Trustees. During the year we implemented an executive reorganization by hiring a Director of Development and Finance as well as a bookkeeper. These new elements added to the base management team that was already in place. The addition proved to be a winning combination for the Center. This team’s level of accountability and responsiveness to real challenges has moved the Center forward. Specific accomplishments have been highlighted in the other sections of this report. The Board is proud of the efforts of the Wesley Center staff for their service and sacrifices. We are fortunate to have staff members, who remain dedicated and committed to the Center’s ministry to the underserved. It has inspired the Board to be more active and accountable to the staff and the clients we all serve. The Board has taken a serious look at its mandate to lead and provide resources for the Center. In order to realize this mandate the Board held a one day retreat in November of 2007 that was facilitated by Mr. Tom Maultsby. A five point action plan was developed for the categories shown below: 1. Program Development: Caring for the Whole Family 2. Developing and Publicizing Our Strengths and Our Image 3. Fund Development 4. Leadership and Sustainability Planning 5. Feasibility studies for Growth and Expansion
To realize these strategic initiatives twelve recommendations have been proposed and are in various stages of implementation. The Board raised approximately $30,000 this year and there has been an 85% giving rate among the Board members themselves. The Challenge for this year is to raise $50,000. Board committees will make an all out effort to improve the name recognition of the Center in the neighborhood and in the city. We plan to redesign the Center’s website and institute a whole family approach to continuity of care for clients. An overhaul of the personnel policies and procedures will be done in 2008. The Center has undergone tremendous physical growth and expansion with the installation of two modular units, the reconstruction of staff offices, and carpeting and a new furnace in the north wing. Most of these improvements were provided through volunteer efforts.
The Board should be viewed as a working team member with the staff, its partners, and contractors. We have made great progress since the time when the Center was church funded to current the current self supporting governance of the Center. We are an infant organization in this sense, but we are growing up fast. We need prayers, hands, eyes, feet and donations of all sizes and dimensions to carry forth God’s ministry. Though our goals are often obscured, we will remain dedicated and steadfast, as we are walking by faith… not by sight.
Stay in the Struggle,
James E. Dobbins, Ph.D. ABPP President, Board of Trustees Wesley Community Center, Inc.
2007 OFFICERS President Dr. James E. Dobbins Vice President Judge Bill Littlejohn Secretary Mrs. Jane Pearson Treasurer Mr. Ivy Young
2007 BOARD OF TRUSTEES
Ms. Debra Brathwaite – Deputy Superintendent, Dayton Public Schools Dr. James E. Dobbins – Director of Postdoctoral Training, Wright State University, Duke Ellis Center Rev. Lois Fortson – Retired United Methodist pastor, West Ohio Annual Conference Mrs. Mozelle Brooks Garcia – Retired educator and Corinthian Baptist Church and community volunteer Lt. Commander Ann C. Greiner, Ret. – Past President, Miami Valley District United Methodist Women Mr. Richard Holmes, AIA NCARB – Principal, The Architectural Group, Inc. Mr. Dwight L. Johnson, MBA, CPA – President, National Black MBA Association, Dayton Chapter Rev. Michael Johnson – West Ohio Annual Conference, The United Methodist Church The Honorable Bill Littlejohn – Judge, Dayton Municipal Court Mr. Wayne McLean – Senior Consultant of Strategic Improvement, Good Samaritan Hospital Ms. Idotha “Bootsie: Neal – President, Wright Dunbar, Inc. Mr. James A. Neely – Industrial Specialist, Wright-Patterson Air Force Base Mrs. Jane Pearson – Retired educator and Christ United Methodist Church volunteer Mr. Jeff Swillinger, Esq. – Partner, Crew and Buchanan Law Offices Rev. Dr. Donald Thompson – Senior Pastor, Tabernacle Baptist Church Mr. David Welty – Community and Christ United Methodist Church volunteer David White, Esq. – Magistrate, Montgomery County Court of Common Pleas, Probate Division Mr. David Williams – Retired educator and Bethel Baptist Church volunteer Mr. Herman Williams – Retired engineer and Dixon United Methodist Church volunteer Mr. Ivy Young, CPA – Facilities Manager, Wright State University, Duke Ellis Center
Ex-Officio Members without Vote Ms. Ellen Knudsen, Executive Secretary, Institutional Ministries, General Board of Global Ministries, The United Methodist Church Mr. Vary Welch – Community Development Coordinator, Montgomery County Department of Job and Family Services
2007 Contributors Wesley Community Center expresses deep gratitude to the many contributors whose financial contributions make possible the Center’s ministries to children, youth, adults, and senior citizens. During 2007 the Center received gifts totaling $35,311 from individuals and $191,308 from churches, church organizations and other groups. These individuals, churches and organizations make a big difference and enable Wesley’s growing outreach and service to the West Dayton community and the Miami Valley region.
Individual Contributions
Church Contributions
United Methodist Women Organizations Bethel United Methodist Women, Fletcher Christ United Methodist Women, Kettering Fairborn St. Luke United Methodist Women First United Methodist Women Gaines United Methodist Women, Cincinnati Grace United Methodist Women, Dayton Miami Valley District United Methodist Women South Park United Methodist Women Sulphur Grove United Methodist Women Union United Methodist Women, Xenia Other Organizations Crew and Buchanan Law Offices Macedonia Community Development Corp. Rebecca Chapter, Eastern StarTweentig, Inc.
In addition the donation of non-perishable food, good usable clothing, furniture, and school supplies have brightened the lives of many of our clients. They are appreciative of your generosity. The Center has also been the beneficiary of computers and software, books, supplies and furniture for classrooms and the offices which have enhanced our ability to provide quality programs and activities. As we begin a new year, we reflect on the many ways that you make this ministry possible. Thank you.
STAKEHOLDERS Miami Valley District, The United Methodist Church United Way of the Greater Dayton Area Montgomery County Department of Job and Family Services Montgomery County Family and Children First Council Montgomery County Human Services Levy Council City of Dayton The Dayton Urban League Dayton Public Schools Five Rivers Metro Parks Miami Valley District United Methodist Women West Ohio Annual Conference, The United Methodist Church General Board of Global Ministries, The United Methodist Church Catholic Campaign for Human Development COLLABORATIVE PARTNERS Community Action Partnership Concerned Citizen’s Coalition Dakota Center Dayton Community Reinvestment Network Dayton Urban Ministry Founders Family Center Helping Hands Outreach Center Holt Street Miracle Center Macedonia Baptist Church Community Development Corporation St. Paul Global Outreach Ministry Southwest Priority Board, City of Dayton |
