NEOCH 2003 Annual Report

A Message From The Board President

2003 Staff List

Annual Report from NEOCH Director, Brian Davis

2002-2003 Financial Reports

2003 Donors

2003 Auction and Annual Dinner Donors

Future Endeavors for NEOCH and Its Programs

Goals for 2004 and Beyond

NEOCH's 2003 Award Winners

 

A Message from the Board President

Most non-profit organizations in Greater Cleveland are struggling, and the Northeast Ohio Coalition for the Homeless (NEOCH) is no different. In a recession economy with massive job losses and a stock market just bouncing back, we have seen declining foundation, government and private support. We have witnessed some programs closing their doors while others are cutting back their services in the face of dramatic increases in demand. It is especially difficult to explain to those in danger of homelessness that jobs are scarce, and the shelters are filled over-capacity.

In this time of extreme pressure on our budgets, we have tried to continue to focus on our core mission of raising the voices of homeless people. NEOCH has made some strides over the last year in the face of increasing strain on our ability to stay in existence. We finally got a commitment from the City and County to undertake a planning process to address the affordable housing crisis that exists in Cleveland. City and County officials are hiring out-of-state consultants to guide the process in order to finally reduce the number of homeless people with a plan for developing additional affordable housing or preserving the housing that currently exists.

NEOCH was able to get the State of Ohio to enforce its policy of not breaking up families that enter shelters. This allows children, specifically boys who are over 12 years old, to enter family shelters with their mothers. NEOCH assisted in a lobby day in Columbus, which led to the passage of a dedicated revenue source for the Ohio Housing Trust Fund. On a national level, staff worked to introduce the Bringing America Home Act (HR 2897), a comprehensive piece of legislation that would go a long distance toward reducing homelessness in America.

We are still working on a strategic planning process for the agency to reaffirm our place in the community, and set our goals for the next five years. We have a number of issues that we are ultimately going to work on at the state level including a strengthening of the hate crime laws. If homeless people are ever attacked again in the middle of the night, we want to assure that the law will prosecute with a felony charge. NEOCH staff will continue to work with homeless people to assure that there is a safe place out of the elements 24 hours a day.

You are the key to our future successes. We need your talents, time or financial support. There are many opportunities for volunteering or joining one of our advisory boards. We have built an impressive staff who are gifted in public relations, lobbying and community organizing, but we need your help in development, getting regional community leaders to begin to think about homelessness, and to assist with the administration of a grassroots organization.  We could not operate with out our wonderful volunteers and financial supporters, please continue to help. If you have not donated your time, talent or resources, please feel free to contact the agency, and we will try to match you with your area of interest.

Sincerely,

Roy C. Love

NEOCH Board President

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2003 Staff List

 

Brian Davis - Executive Director 

Terí Donelson - Director of Operations/ Lead VISTA

Angela Joyce - Director of Operations     

Tenecia Stokes - Lead AmeriCorps*VISTA

Joseph Perrelli - AmeriCorps*VISTA

Randall Wilson - AmeriCorps*VISTA

Amanda Brooks AmeriCorps*VISTA

Chrissy Clements - AmeriCorps*VISTA

Lisa EtlingAmeriCorps*VISTA

Lindsay Friedrich - AmeriCorps*VISTA

Gail McWilliams - AmeriCorps*VISTA

Leigh Ann Porter - Bridging the Gap, Director

Christal Jones -  Bridging the Gap, Director

Sabrina Otis - BTG AmeriCorps

Paul Morris - BTG AmeriCorps

Thomas Lewis - BTG AmeriCorps

Mike Gibbs - Community Voice Mail Director

Joan Burda Homeless Legal Assistance Director

Lynn Murphy - Community Voice Mail Assistance Director

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Ten Years of Working with Homeless People in Cleveland

by Brian Davis

     I started volunteering for the Homeless Grapevine 10 years ago, and I published a version of this reflection in the Cleveland Free Times in 2004. Here is what I have learned from homeless people over the last decade of my life. Too often we ignore the ramblings of an often ignored segment of the population, but I have learned so much that I feel uniquely enriched. These are what I feel are the most important top 10 list from the last ten years.

1.   Shelters keep people alive, but also prolong homelessness. Shelters are necessary to keep people from dying on the streets, but they also keep people homeless for longer than is necessary. We seem to eliminate the emergency or urgency when the person has a place to crash at night in a shelter.

2.   It is very difficult for social service providers to begin to take risks. We have seen 20 years of increases in homelessness, and it is a real struggle for social service providers to switchgears or admit mistakes. We have tried for years to get the social services to address the causes of homelessness instead of focusing entirely on the emergency. They are very much afraid that they will be deemed irrelevant by changing the current paternalistic system.  Just recently, the local agency that provides funds to the shelters, which is dominated by social service types voted to limit competition from new programs to protect their own funding. Shelter providers have forgotten that they are in a struggle for social justice and not just providing a bed.

3.   Be afraid, be very afraid of do-gooders. There are many agencies that promote themselves widely as solving problems, but upon looking at these programs they shove religion and rules down the person’s throat to the point homeless people choke and walk away disgusted. I am all for religion, but many on the streets feel let down, depressed or beat down. We should never force a homeless person to make the decision between a warm place to stay and a sermon about the mercy of God. I can’t imagine that even the fundamentalist’s God would appreciate sending a guy into the cold because he refuses to sit through an hour long religious service, but it happens in Cleveland.

4.   We certainly love social service fads. When I started, the Republican wives club in Washington D.C. was championing services as the solution to homelessness. We dramatically increased funding to services and we saw dramatic increases in homelessness despite the best economy ever experienced by the United States. So the “experts” switched gears and decided that if we eliminate those who have stayed on the streets for long periods of time, we could save huge resources. This questionable science was pushed on the local community, and now many cities are pouring all available money into building expensive “supportive housing” programs or for the layperson housing with services offered. These are certainly needed programs, but the price tag is a little steep in a time of unprecedented crisis in American history when we cannot feed, clothe, or shelter our citizens. Credit counseling firms would never suggest, when in bankruptcy, a family purchase a Hummer H2 for reliable transportation to work.  They would suggest a used Festiva or better yet a bus pass.  We need more bus pass type programs for the huge number of homeless people.

5.   No matter how hard we try, there will never be enough shelters for those in need. No matter how many shelters we build there will always people seeking help. We need to develop humane alternatives to shelters.

6.   Planning to end homelessness is arrogant. Again, the Republican wives club in Washington is pushing this idea of forcing communities to develop plans to end homelessness. A close look at the plans show they rarely ask actual homeless people, and they rarely talk about jobs, health care and civil rights. Most of the time the plans focus on emergency services, and rarely recommend legal remedies, universal health care and a minimum wage tied to the cost of housing. The plans describe the way to rearrange the deck chairs on a sinking ship and then are forgotten the day after they are written. Cleveland is working on a plan, which we are going to work to assure addresses the affordable housing crisis and remains relevant for the next five years.

7.   If you have the misfortune of becoming homeless be prepared to give up most of your rights.  Homeless people no right to medicine, they have no right to a shelter bed, and privacy rights are lost. Right now, we are developing an expensive computer network to track homeless people and come up with a complete count of homeless people. We will have entire staff dedicated just to counting homeless people, and those seeking services will be pressured into giving up all their personal information. This is the worst example of the industry that has developed as a result of the personal tragedy and misery of homelessness.

8.   It is easier to get a meal on the streets than it is in the entry shelters. This is one of the strange aspects of the backward world called homelessness. There are a myriad of churches that come downtown to give out food to homeless people. I have seen guys get two or three dinners a night, which is great. But in the men’s and women’s entry shelter food is scarce, portions are small, and they run out of food frequently.

9.   There is so much misplaced fear over shelters in the community. Shelters are the hardest place in the world to survive. The rules are so strict and a homeless person must conform or they are punished with a night on the street, and the result is that only the most passive homeless people stay in shelters. Shelters are monitored 24 hours a day, and certainly a drug dealer does not want someone watching them 24/7. Shelters are actually assets to a community and usually improve the look of a neighborhood.

10.   Empower a homeless person with responsibility, trust, and authority and they prosper. Treat them like a child, as often happens in the shelters, and they become dependent and disenfranchised.

     I am constantly learning from the people I meet, who are homeless, and I am constantly amazed by the ability to persevere. I am in awe of the struggles that many have to overcome, and have the deepest respect for the people that find stability despite the obstacles put in place by shelters, government, and society.

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2003 Donors

     The following businesses and corporations assisted with the funding of NEOCH in 2003. The NEOCH Board voted to keep the names of our membership confidential. This list does not include any individual, organization, or business that contributed to NEOCH as part of their membership.

 

St. John Neumann Youth Ministry

St. Angela Merici Church

Parma Presbyterian Church

Dover Congregational UCC

Plymouth Church of Shaker Hgts.

Franklin Circle Christian Church

Fairmount Presbyterian Church

Trinity Cathedral

Greater Cleveland Community Shares

United Way Services

Porter Wright Morris Arthur LLP

The Cleveland Foundation

Bruening Foundation

Community Endeavors, Foundation

The Reuter Foundation

Emily Waters Foundation

Abington Foundation

O'Neill Foundation

George Gund Foundation

Clyde Williams Foundation

Community Foundation of Greater Lorain.

Disabled American Veterans

Ida B. Wells Fund

Cleveland Bar Foundation

McCarthy, Lebit, Crystal, Liffman Fund   

Key Bank National Association

The Stocker Foundation

Sister of Charity of St. Augustine

Cleveland Disc Association

Booz, Allen, Hamilton Inc.

First Unitarian Church of Cleveland

Grapevine Vendors

Lutheran Church of Good Shepherd

AT & T

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Future Endeavors of NEOCH's Programs

AmeriCorps*VISTA

2003 was a rough year for our AmeriCorps*VISTA program. By August 2003, we lost five VISTA members.  Recruitment was tough because of the Federal Budget constraints. We could not offer the education award and NEOCH’s Lead VISTA, who is responsible for the statewide recruitment, was promoted to the Director of Operations position.  Although the program had major barriers we recruited three awesome VISTA members Tenecia, Joe and Randy, in addition to four VISTA members statewide. In 2004, we plan to fill all our vacant VISTA slots and continue the important work the VISTA members do in the community. Our VISTA members are working on creating an identification program that will allow homeless individuals to get birth certificates, state ID. etc. They are also working on creating a stablewomen’s resident committee similar to the men’s shelter committee, as well as the creation of unique public awareness campaigns, such as a video depicting homelessness in Cleveland.

Bridging the Gap

BTG has been on a roller coaster ride over the past year. 2003 began very shaky with the resignation of the program director and the housing crisis with CMHA announcing a three to five year waiting list. BTG moved forward and made some changes. In November 2003, we hired a new program director, Leigh Ann Portler, and expanded our program to include Project Based Section 8 housing as well as private landlords. We applied once again for the Continuum of Care grant, and BTG was awarded funds to support the new Find Your Home initiative, an extension of the BTG program.  Through this new initiative, we have housed 15 individuals. We will continue to increase the number of Project Based Section 8 Units and private landlords in our rental database with a goal of creating a public web database with bi-weekly housing updates.

Cleveland Community Voice Mail

CCVM had a wonderful year in 2003, serving over 5,200 individuals and successfully expanded into Lorain County. CCVM is having a difficult time securing corporate sponsorship for this program. Although CCVM pays SBC over$14,000 a year and has proven to be a successful program, SBC will not provide financial support. CCVM is the only program in Ohio. Toledo had a program, but because of the lack of financial support, this program was forced to close their doors. In 2004, we hope to secure more corporate support to sustain this program that has proven to help homeless individuals better their situation. CCVM hopes to expand to surrounding counties in 2004, and we are helping Cincinnati and Columbus start their voicemail program as well.

Cleveland Homeless Legal Assistance Program

CHLAP served over 250 individuals who needed legal advice in 2003, and we have finally established a good relationship with the Cleveland Bar Association. We currently have six intake sites, and our Program Director is working on including two additional sites before the end of 2004. CHLAP continues to struggle in its effort to gain support from the legal community. In 2004, we will host forums to try and recruit more volunteer lawyers and firms to "adopt a shelter". The forums will also be an opportunity to discuss sustainability of the project. CHLAP will also work to create a partnership with law students, and will give the student’s experience while helping CHLAP serve additional clients.

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Thank you to those Who Donated to the Annual Dinner and Auction

 

African Safari Wildlife Park

Ambiance The Store for Lovers!

Northfield Park

Anything But. Ordinary

Lo Los Catering

Beran's Studio

Betty Sobieski

Kelly Burd

Joan Burda

Caf‚ Tandoor

Cain Park

Carousel Dinner Theatre

Cassidy Theatre

City Budda

Cleveland Cinemas

Cleveland Barons

Cleveland Browns

Cleveland Force

Cleveland Indians

Dave Dawson

Wilbur Leatherberry

Cleveland Museum of Natural History

Cleveland Opera

The Cleveland Orchestra

Cookies by Design

Cuyahoga Valley Scenic Railroad

Dennis Kucinich

Dobama Theater

Einstein Bros Bagels

Filer's Florist

Fine Arts Association

Gesu Catholic Church Social Concern Commission

Great Lakes Brewing Company

Great Lakes Historical Society

Great Lakes Theater Festival

Hard Rock Caf‚

Improvisation Comedy Club

John Roberts Hair Studio & Spa

Karen Bourquin

Lake County Captains Minor League Baseball Team

Lake Metro Park

Malley's Chocolates

Mohican Resort (Xanterra Park & Resorts)

Northern Ohio Golf Association

Patricia Sobieski

Pickwick & Folic Restaurant & Club home to Hillarities

Plants Plus

Sheraton Cleveland City Center Hotel

Six Step Down Bookstore

Truffle's

Thistledown

Thompson Hine

Thomas Pretlow

USS Cod Submarine Memorial

Willoughby Lost Nation Municipal Golf Course

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Goals for 2004 and

 Beyond

 

NEOCH will:

·        Work with City, County, and local businesses to develop a plan to address the homeless and affordable housing crisis in Northeast Ohio.

·        Work with state advocates to expand the dollars going to affordable housing in the State Housing Trust Fund.

·        Develop a plan to assure better access to health care for homeless people to provide continuity of on-going care.

·        Work with local labor, religious, and other non-profit organizations to realize the hope of low-income workers in the City of Cleveland to see the creation of a large scale non-profit hiring hall that could compete with existing day labor companies.

·        Work to develop emergency housing opportunities or boarding houses for people with income that have a hard time locating housing.

·        Seek a statewide upgrade of the hate crimes law to include homeless people so that we will never again see a slap on the wrist for violently attacking homeless people.

Assist in the creation of a statewide voice mail system for homeless people that may include an additional universal access fee to pay for this service.

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2002 Audited Financial Information

For the year ending December 31, 2002

 

Revenue and Support

   (Unrestricted and Temporarily Restricted)

Grants, gifts and bequests                         $175,878

Governmental support                              $167,509

Donated goods and services                     $5,235

Program Services                                     $10,361

Special Events                                          $14,878

Total Revenue and Support                  $373,951

 

Operating Expenses

Salaries and wages, administrative             $69,588

Salaries and wages, program                    $162,226

Employee benefits                                    $13,412

Payroll taxes                                            $10,319

Accounting/auditing                                  $14,828

Bank fees                                                $1,536

Contract Labor                                        $9,504

Depreciation                                            $3,876

Dues, publications and conferences          $4,705

Insurance                                                 $2,485

Office supplies and expenses                    $4,183

Postage                                                   $3,004

Printing                                                    $16,077

Program supplies and operations              $13,432

Rent and occupancy                                $8,569

Rent and occupancy donated                   $5,000

Repairs and maintenance                         $1,254

Telephone (incl. voice mail system)          $17,352

Training                                                  $931

Transportation                                        $14,964

Total program expenses                      $377,245

 

Increase in net assets                          ($3,294)

Net assets, beginning                           $15,773

Net assets ending                                $12,479

 

 

2003 Financial Information

This information is based on the cash basis accounting, and is not audited to date.

 

Revenue

Foundations                                         $190,124

Federal Government                             $134,107

Community Shares                               $15,010

Special Events                                      $13,749

Individuals                                            $12,095

Membership                                         $9,688

Religious Organizations                        $8,912

Grapevine Sales                                    $4,120

Program Fees                                       $3,942

Corporations                                        $1,960

Program Operations                              $1,057

Other Revenue Sources                         $753

Program Balance from 2002                  $12,479

Total Revenue 2003                           $407,958

 

Expenses

Salaries                                                  $223,296

Telephone                                              $26,282

Taxes/Fringe Benefits                             $25,043

Consulting                                              $19,363

Office Rent                                             $19,201

Professional Services                              $17,324

Printing                                                   $15,639

Equipment Maintenance/Purchase            $12,617

Program Operations                                $12,227

Staff Travel                                             $9,350

Office Supplies                                        $4,801

Conferences/Memberships                       $3,721

Postage                                                   $3,098

VISTA Operations                                  $2,400

Grapevine Printing                                   $1,456

Program Balance for 2004                       $12,140

Total Expenses 2003                           $407,958

 

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Congratulations to

 NEOCH's

2003 Award Winners

 

Martin Gelfand

Social Justice Advocate of the Year

for his commitment the past year in preparing the Tenth District Homelessness Summit, assuring that homeless people are not forgotten within the Federal Government.  Marty Gelfand has helped the Coalition with setting priorities and making those program priorities a reality in Cleveland.   

 

Ron Reinhart

Advocate of the Year

for his six year commitment to serving homeless people as a member of the Board of Trustees and willingness to participate whenever needed to assure that homeless people’s voices are heard.

 

Denise Sobieski

Outstanding Volunteer of the Year

for her hard work on NEOCH’s annual meeting, her participation in the development committee, the Community Voice Mail program, and her willingness to always lend a helping hand.

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Stand Down 2003

Edwardo Lauriano and unidentified woman

 

The Following Photos Were Taken by Charles Hurlbert and Appear in the 2003 Annual Report:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Charles Hulbert did most of the photos in this Annual Report. He was homeless and lived at 2100 Lakeside shelter. At the shelter, he had all of his camera equipment stolen. A sympathetic Grapevine reader saw his story and donated replacement equipment. His work was published in the 2003 Homeless Grapevines.