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Home My WebLink About6C(2) Status report from Project Impact Commission question responses ~c~Z) 1) On 9/4/09, the report gave us Program Outcomes - I would like updated figures for calendar year to date specifically geared toward actual job placements: a) # of full-time jobs with descriptions of the positions and wages (per hour or annual) 25 Full time jobs: Rates range from $7.25 to $15 per hour. Includes lself-employed 10 under 3 mos; 7@ 3 mos - 6 mos; 4 over 6 mos lob and company Participant Canterbury Court Apartments -Maintenance Supervisor TB Landscaping labor at St.loseph Airport Authority TD Landscaping labor at Center for the Homeless CH Hospitality, maid service at Marriott MF Assembly worker Hinges and Handles; GM Lead Driver at South Bend Warehouse GM Janco; Work release CP AJ Wright -Warehouse labor WS Regency Place of South Bend -Care giver WS City of South Bend Park Dept -Labor JS Centerplate Catering -Kitchen help MS Mossburg -Labor MS Bob Evans Restaurant -Kitchen help 1T Christmas Tree Store EW Assembly worker Hydro Aluminum; FT Call center at Americall FT Kitchen help Summit Club KH Assembly worker Janco 1J Assembly worker Bernell HM Assembly worker, promoted to team supervisor M&S Services CM Elks Lodge, general labor JP City of South Bend Streets Dept CW Honkers -wait staff CW Saint Joseph Medical Center -Security DS L&M Janitorial Services -Janitor DS Landscaping -Self Employed ER b) # of part-time jobs with descriptions and wages 1 Part time job: $7.50 per hour Kitchen help; Busboy/Server Centerplate Catering c) # of temp jobs with descriptions and wages ~°'~°"cr 24 particpants are helped with temporary work on a per project basis. Projects range from yard work, painting, dean up, errands, etc. These are to offset emergency cash needs with an honest alternative to crime. 2) # of participants who have been placed in jobs that are residents of the UEZ 14 parddpants with jobs live in the UEZ 39 total pardcpants live in the UEZ. 3) # of positions filed by companies that are kxated in the AEDA 10 positions with 9 companies from the AEDA 1. Americall Group 2. Applebees Restaurant -Portage Ave 3. Centerplate Catering 4. CFH Landscaping 5. Coveleski Stadium 6. M & S Services 7. St. Joseph Airport Authority 8. Williams Contracting Services 9. L&M Janitorial Services 4) # of graduates that are "ready" to be placed with no positions available 52 are ready to be placed with no positions available. Those include currently employed but need and are ready for better opportunities. In addition we have 243 on the waiting list for next sessions. 5) List of companies that have placed graduates in positions and feedback from them regarding their level of success and satisfaction (even if it is anecdotal information), including their contact info and if they would be willing to discuss with us The following are the wmpanies that hired partidpants and the contact information. Please note, most opportunities have Dome through preparation and interviews, not special arrangements directly with the companies. Identifying individuals as "high risk from Project Impact" is not necessarily to the partiidpant's advantage. Only M&S Services, St. Joseph Airport Authority, 3anco Composites and Williams Contracting Services discussed our program and intentionally and knowingly hired participants. Employer Supervisor Employer Address Employer Phone Number Americall Group Human Resources Manager 3371 W. Cleveland Road 574-247-4150 Bernell Optical Human Resources Manager 4016 N. Home Street 574-259-2070 Bob Evans Restaurant Robert Horror 204 Dixie Way South 574-272-6376 Centerplate Catering Randy Maxwell 125 South St. Joseph 574-235-9823 CFH Landscaping Terry Morlock 813 South Michigan Street 574-282-8711 Coveleski Stadium Cory Nichols 501 West South Street 574-235-9985 EXT.213 Hinges and Handles Charles Kruger 126-1/2 LWE Honker's Mary 3939 South Michigan Street 574-291-2115 Human Resources Hydro Aluminum Manager 400 South Main Street 574-656-8111 L&M Janitorial Human Resources Services Manager 3702 W. Sample St 574-288-5833 M & S Services Kevin 600 United Drive 574-876-1322 McDonald's 574-234-1511 Restaurant Sylvia LWW DO NOT CONTACT 574-299-1284 Wa1Mart Bill IRELAND RD DO NOT CONTACT Applebees Restaurant Christina Gilbert 3703Portage Ave 277-2640 St. Joseph Airport Authority Frank Flanagan 4477 Progress Dr 574-282-4590 St. Joseph Regional Human Resource Medical Center Manager 801 E. LaSalle Ave 574 237-7111 Williams Contracting Services Bob Williams 1240 N Kaley 574-850-1004 6) Detailed accounting of exactly how the funding has been spent and with whom or with what organizations See Budget Detail below 7) Projections on all of the above for calendar year 2010 and what the financial needs are 1. Two separate training sessions 41 and Q3 2. On-going support for 2009 and 2010 participants. 78 from 2009 (1 death, 3 moved from area) plus the 243 currently on the waiting list. 3. Meetings with listed businesses to develop partnerships -letter of support from city to assist getting meetings and past gatekeepers 4. Development and capacity building of community based businesses -local small businesses are more receptive to hiring program participants. 5. Formalized partnership with WorkOne: PISB provides JRT and pre-screening for WorkOne and ongoing support critical for success. This helps WorkOne better serve a group they have struggled to serve. WorkOne assists with placements. Ufilize Work Keys assessment tools. 6. Targeted pre-screening and training for 18-21 year olds for WorkOne placement initiative. 7. Formalized partnerships with St. Joseph Regional Medical and Memorial Hospital for health ~ management support plus training and development 8. Coordination with local and national care giver associations to assist with Care Giver placement 9. Partnership with Salvation Army, Turner Construction, Troyer Architects for community development and positions in construction of and support of Kroc Center. 10. Construction Management training program with Turner Construction ~~ li. Pre-emptive Crime reduction and Client Life Assessment Program: Through continued coordination with DOC, St. Joe County Jail, Prosecutors Office, Public Defenders Office, Courts and Police to prevent initial crimes, minimize the severity of violations and expedite resolutions to speed focus on behavior correction and moving to independency. 12. Office of Minority Economic Development that focuses on the development of community based businesses to facilitate number 4 above and enable synergistic growth. Expenses 2009 Budget 2009 Actual 2010 Budget Personnel $ 345,702 $ 322,429 $ 342,000 Travel $ 2,650 $ 3,903 $ 4,000 Equipment $ 1,996 supplies $ 10,104 $ 19,387 $ 10,000 Operating expense $ 52,508 $ 25,635 $ 46,000 Training $ 210,126 $ 243,184 $ 223,000 $ 623,086 $ 614,538 $ 625,000 Income Redevelopment commission WorkOne Stipends WorkOne Vocational Job Creation/Grants $ 350,000 $ 27,000 $ 215,000 $ 35,000 $ 627,000 r-- • - ~ ~ Budget ezpense Detail Assoaate Director/Hardie Blake $60,000.00 Assoc Director Certified CounaUConsuttanUAsst Grt/Ray Tumer $20,001.99 CounaUConsufta Executive Director/James Summers $75,000.00 Exec Director Grant Writer/Jospeh Howell $11,535.00 GranUConsuRant Research Devel-Grant Writer Linda Hopkins $19,088.34 GranUConsuftant Accounting/Admin Fred Blake $26,626.45 Accounting Auto Owner Insurance $4,842.45 Ins/AutolTrans Anthems BCBS Ins $5,253.03 InslMed/DeNBen PersonneUStaff/Exec Dir/Assoc Dir/ $24,000.00 Ins/Med/DeNBen Street Worker Joseph TiNman $8,710.00 Street-Worker Street Worker Shane Peters MOS $24,805.11 Street-Worker Terrance Lee Street Worker $7,217.96 Street-Worker Assodate Director $4,590.00 Taxes Executive Director $5,738.00 Taxes Indiana Dept of Revenue $6,652.32 Taxes IRS USATAXPYMT $15,851.34 Taxes SDU Taxes $2,516.52 Taxes ;322,428.51 HRMS $300.00 ApprelfraiNMater Menards - HSBC $12,606.16 ApprelTraiNMater ~°~~°er J.C. Layber Metal Co $92.00 Appre/TraiNMater JAMIL PACKING $375.00 Appre/Train/Mater K-WOOD PRODUCTS $331.90 ApprelTrainlMater LONG'S ELECTRONICS $184.28 ApprelTraiNMater LOWE'S HOME CENTER- MATERIAL TRAINING $193.60 Apprelfrain/Mater LOWE'S HOME CENTERS, INC.- TRAINING MATERIALS $635.39 Appreffrain/Mater M J PRODUCTIONS $200.00 ApprelfreiNMater Nonn Perry Trophies $76.30 ApprelfraiNMater Supplies -Steve Kennedy $450.49 ApprelTrainlMater TANDS PHOTO SERVICE - T JOHNSON $150.00 Appre/TraiNMater THE SHERWIN-WILLIAMS CO $404.99 Appre/Train/Mater YOUTH FACILITIES MOS $2,300.00 Appre/TraiNMater =18,300.11 Apprent Acad ADAM WOLFE-Training $16,621.08 Contr Apprent Aqd AGUILAR, JAVIER Training $30,403.03 Contr Apprent Acad Brooke Hopkins $229.70 Contr DONNA SMITH BELLINGER- VIRTUAL ASSISTANT & MICROSOFT TRAINING Apprent Arad CONSULTING $2,500.00 Cor-tr Apprent Arad EDWARD RODRIGUEZ- DRAW-TRAINING (CREDIT CARD ASSIGNMENT) $3,790.25 Contr Apprent Acad HARRIS, DOROTHY $1,822.95 Contr Apprent Aced JENNIFER NYIKOS $27.00 Contr ~~ Appn:M Acad JON STEEPLETON Training $4,466.96 Contr Apprent Acad LINDA DAWNING-STIPEND $244.00 Contr Apprent Arad Lopez, Jesus $640.00 Contr Apprent Acad LOUISEOR BOBBY BULTER-STIPEND $30.00 Contr Apprent Acad Matthew Collins Training $582.75 Contr Apprent Acad NICOLE MEDINA $295.60 Conti Apprent Acad PALMITESSA, JERRY Training $4,200.00 Contr Apprent Acad PARCHMAN, CHRIS $150.00 Contr Appn:nt Acad STEVE KENNEDY Training $18,195.89 Contr Apprent Arad The Apprentice Academy/c $15,123.99 Contr Apprent Arad Todd Gray $84.75 Contr Apprent Arad Tyrone Sessom Training Cons $4,552.99 Contr Apprent Aced VERA CALDERS $400.00 Contr Apprent Arad VILLATORA,OTTOTraining $6,155.00 Contr Apprent Acad Yasmeen Peters $4,104,86 Cor-tr $114,620.80 ABSTINENCE & MARRIAGE 08475373417 IL $128.88 Family Services ~~ DAUGHTERS OF DESTINY $935.00 Famiy Services ISDH LEAD 8 HEALTH PROGRESS $150.00 Family Services PATENTHEALTH 800-777-8988 OH $159.85 Famiy Services CHARLES MARTIN - GLADYS MUHAMMAD-JRT MAINTENANCE, HALL $30.00 Graduation Events CEREMONY, JANITOR CHARLES MARTIN CENTER-JRT GRADUATION CEREMONY HALL RENTAL $50.00 Graduation Events CHECK/SUPPLY PURCHASE -KEY BANK $935.02 Graduation Events ;2,388.75 $60.00 Jrt-Support-Part RonakfBanks ALICE CARTER $126.00 Jrt-Support-Part ANDY PATTERSON $723.20 Jrt-Trainee PaRicpt ANGELA JACKSON $5,620.33 Jrt-Trainee Particpt BELINDA JOHNSON $2,802.00 Jrt-Trainee Particpt BRIAN HEREFORD $1,733.95 Jrt-Trainee PaRicpt CHRISTOPHER BROADNAX $778.10 Jrt-Tra+nee Particpt CLYDE MCCOY $941.20 Jrt-Trainee Particpt DARIUS SWASON $811.70 Jrt-Trainee Particpt DAVID EDWARDS $3,078.75 Jrt-Trainee Particpt DAVID L. MULDROWSEMINAR $75.00 Jrt-Trainee Particpt DAVID WIDAWSKI $1,626.20 Jrt-Trainee Partk~t DEIDRA COLGUITT $120.00 Jrt-Trainee Particpt DEMETRIEST PARCHMAN $598.75 Jrt-Trainee Particpt DEVIN MAXEY $1,480.10 Jrt-Trainee Particpt ~~ DWAYNE DOCKEY $1,000.00 Jrt-Trainee Particpt DWIGHT, NEAL $1,896.18 Jrt-Trainee Particpt ELMER THOMPSON $140.00 Jrt-Trainee Particpt ETHAN ROMINE $1,040.63 Jrt-Trainee Particpt GENE RICHMOND $750.00 Jrt-Trainee Particpt HARPER, TONY $2,731.35 Jrt-Trainee Particpt HARRIS, ALFRED $1,106.69 Jrt-Trainee Particpt HERBERT MARTIN $614.85 Jrt-Trainee Particpt HOWARD KING $1,021.25 Jrt-Trainee Particpt HUGHLEY, $1,471.35 Jrt-Trainee Particpt HUMES, KEITH $1,510.88 Jrt-Trainee Particpt JAMES BOND $2,167.25 Jrt-Trainee Particpt JAMES JOHNSON III $1,592.85 Jrt-Trainee Particpt JAMES SEWARD $20.00 Jrt-Trainee Particpt JANE MILLER $5,556.75 Jrt-Trainee Particpt JASON BONEY $1,843.47 Jrt-Trainee Particpt JASPER TAYLOR $1,293.75 Jrt-Trainee Particpt JESSIE LOTT JR. $60.00 Jrt-Trainee Particpt JOE ELLIS (OUT THE PROGRAM) $990.00 Jrt-Trainee Particpt JOHN MOORE $1,854.49 Jrt-Trainee Particpt JOHN POPIOLEK $604.05 Jrt-Trainee Particpt JOSEPH LADD $1,013.35 Jrt-Trainee PartiCpt JOSH PITTS $95.75 Jrt-Trainee Particpt .-_ - • ~ JRT (MUST BE REDISTRIBUTED LATER) $3,498.84 Jrt-Trainee Particpt KENNETH RAYNER $900.00 Jrt-Trainee Particpt KEVIN BYRD $1,214.75 Jrt-Trainee Particpt KEVIN VALENTINE $1,428.75 Jrt-Trainee Particpt KURT KLINE $260.30 Jrt-Trainee Particpt LATONYA WILLIAMS $1,262.01 Jrt-Trainee Particpt LIETENENT MITCHELL $1,494.00 Jrt-Trainee Particpt LORENZO LOTTIE $405.00 Jrt-Trainee Particpt MARK HUFFMAN $1,768.75 Jrt-Trainee Particpt MARVEL SPEARS SR. $880.00 Jrt-Trainee Particpt MASON, ANTHONY $1,278.91 Jrt-Trainee Particpt MASSIF, GENE $1,068.75 Jrt-Trainee Particpt MICHAEL THOMPSON $1,116.15 Jrt-Trainee Particpt MICHAEL WARDLOW- STIPEND $300.00 Jrt-Trainee Particpt MICHELLE FREEMAN $907.50 Jrt-Trainee Particpt MIKE HORTON $541.25 Jrt-Trainee Particpt MOSES SMITH $780.00 Jrt-Trainee Particpt NAKIA ROSS $1,020.00 Jrt-Trainee Particpt PETERS, DEON $1,345.78 Jrt-Trainee Particpt PHILIP BYRD $1,016.55 Jrt-Trainee Particpt PRESTON KING $977.40 Jrt-Trainee Particpt PRINCE, JEROME $1,258.03 Jrt-Trainee Particpt RALPH W III LANDRUM $1,997.01 Jrt-Trainee Particpt ~~ RICHARD DAVIS $1,579.95 Jrt-Trainee Particpt RICHMOND, RALPH $1,085.36 Jrt-Trainee Particpt ROBERT HOPKINS $845.00 Jrt-Trainee Particpt RODNEY DAVIS $1,641.50 Jrt-Trainee Particpt ROY CALVIN WATT $1,113.50 Jrt-Trainee Particpt SAM DUX $505.75 Jrt-Trainee Particpt SULTON WILLIAMS- STIPEND $62.50 Jrt-Trainee Particpt SUMMERS, JAMES 111 $5,717.98 Jrt-Trainee Particpt TARAIOUS FORD $200.00 Jrt-Trainee Particpt THOMAS BALL $5,157.10 Jrt-Trainee Particpt TIM DAVIS $2,134.25 Jrt-Trainee Particpt TIMOTHY PAYNE $662.10 Jrt-Trainee Particpt VERMIDEANE MOORE $225.00 Jrt-Trainee Particpt VICTOR SEWARD $1,646.50 Jrt-Trainee Particpt VICTOR TORRES $904.25 Jrt-Trainee Particpt WALLACE WILLIAMS $2,447.23 Jrt-Trainee Particpt WILLIAM TURKEY $638.75 Jrt-Trainee Particpt WILLIAM, DAMON $1,215.23 Jrt-Trainee Particpt WILLIAM, TRACY $1,494.38 Jrt-Trainee Particpt WILLIAMS SCROGGINS $1,245.75 Jrt-Trainee Particpt WILLIAMS, ERNEST $2,071.45 Jrt-Trainee Particpt 5110,263.43 ~°`~"tr Western Union Participant Support $187.00 Jrt Part Support Prepaid Legal Legal Services $666.80 Jrt Part Support FedEx Kinko's $272.00 MatertaUAdvlfr Fiek1 of Suess LLC $162.80 MateriaUAdvlfr OXYENERGY ELECTRONICS RICHMOND BC $1,932.00 Office Equipment Action Glass $97.57 Office Maint ARDMORE HARDWARE $158.03 Office Maint Granger Equipment $79.00 Office Maint Gray, Todd $60.00 Office Maint STAPLES $523.00 Office Maint WWW.SAFECART.COM 1-800209-6437WA $49.94 Office MaiM STEAMATIC OF NORTHERN INDINANA INC $694.40 Office Maint Dept Of Code Er-foroemerrt $568.25 Shelter Maint Extreme Property Management $310.00 Sheffer Maint $5,760.79 BAKERS NEEDLE- PISB JRT TEE SHIRTS $204.05 Advertising Gospel Services Inc $352.80 Advertising ARTCRAFT PRINTERS INC $874.94 Office Supplies Comcast Cable $408.78 Office Supplies FIRST SOURCE BANK $100.00 Office Supplies Gene's Camera Store $21.40 Office Supplies Goodwill Industries $81.50 Office Supplies ~ir- u JIM HULLINGER $175.00 Office Supplies KEY BANK - Serv Chg -KEY BANK $213.21 Office Supplies KEY BANK -STOP PAYMENT CHARGE $66.00 Office Supplies MASTERCARD CROSS BORDER FEE $15.44 Office Supplies MCE PRINTING CARTRIDGES $2,733.59 Office Supplies OFFICE MAX $354.98 Office Supplies Office Supplies $2,075.76 Office Supplies PITNEYBOWES POSTAGE 800-468-8454 CT $462.14 Office Supplies PIZZA HUT $46.00 Office Supplies Postage $373.18 Office Supplies POSTAGE -RESERVE ACCOUNT $250.00 Office Supplies QUILL CORPORATION $4,434.12 Office Supplies RESEARCH PRESS COMPANY $102.52 Office Supplies Safeguard Business Solutions $160.39 Office Supplies Capital One $79.93 Office Supplies CLKBANK•COM_QE2FBC64 800-390035 ID $40.89 Office Supplies $13,626.62 Partiapant PISB Petty Cash Total Annual $1,500.00 Asstcash Secretary of State $90.00 Permits St Josph Co /City of South Bend $100.00 Permits TODD ROKITA- FILING FEE $20.00 Permits Valley Tdle Svc Inc $150.00 Permits An~`~°cr Western Surety Company $100.00 Permits KROGER'S $588.41 Seminar-Refresh MARTINS $35.36 Seminar-Refresh MLK Foundation $200.00 Seminar-Refresh Sams Club $1,153.58 Seminar-Refresh STANZ FOOD SERVICE $346.35 Seminar-Refresh SUPPLE BEVERAGES 866-2196371 CO $244.75 Seminar-Refresh SUPPLIES -DAVID EDWARDS-TRAINING SUPPLIES $63.28 Seminar-Refresh SUPPLIES - Ms. Mary Cheny -SUPPLIES $50.00 Seminar-Refresh SUPPLIES - PERIETHER BLAKE- REIMBEURSEMENT REFRESHMENT MEETING 8/14/09 $28.64 Seminar-Refresh SUPPLIES -STEVE KENNEDY -REIMBURSEMENT $60.00 Seminar-Refresh GORDAN'S FOOD SVC $90.01 Seminars-Refresh $4820.38 ART ~ JERRY'S- REPAIR WORK $1,849.77 Transportation BARRY'S SEATlfRANSPORTATION EXPENSE $199.90 Transportation Bureau of Motor Vehicles $144.10 Transportation FRED BLAKE- TRAVEL $100.00 Transportation HABOR FREIGHT $59.97 Transportation HARDIE BLAKE- BUSINESS TRIP, MEALS INDY $51.70 Transportation JASON BONEY- STIPEND, TRAVEL (2 WEEKS), W/E 6/19/09- 6126/09 TUES 8 THURS $40.00 Transportation Marthon $100.00 Transportation PETERS, SHANE $167.00 Transportation SHANE PETERS $678.45 Transportation TEXAS ROADHOUSE X2128 INDIANAPOLIS IN $74.07 Transportation Velman $438.22 Transportation ;3,903.18 AT 8 T $1,120.06 Udlifies/Telephone CHAMPION WATER- WATER DELIVERY ARDMORE CHURCH OF CHRIST $97.00 Utilities/Water MICHIANA ARBOR -COMPRESSOR (EQUIP) ;200.00 Utilities Ardmore Lasalle Church of Christ $17,008.46 Office Rent ;18,425.52 Total Expensed ;814,538.19 Total Budget ;823,088.00 Balance ;8,547.81