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2014 Annual Report

2014 Annual Report. Presenter Name December 31, 2013. HOPE Overview.

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2014 Annual Report

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  1. 2014 Annual Report Presenter Name December 31, 2013

  2. HOPE Overview • Our mission is to transform offenders through the HOPE Community Reintegration Models using peer driven education within an evidence-based framework in order for them to re-enter society as productive and contributing members of their communities • Our vision is to be the model literacy and life skills program for all prisons and jails.

  3. Friends of HOPE • 2013…Many challenges – Wonderful opportunities • Added more Volunteer Classes – Dallas County Jail • Permission to teach classes in the pod & MPR • Approval to open 64-member male pod • Slight delay in opening male pod, in process now • Approval to open two Bridgeport prison sites.

  4. Texas HOPE Literacy Income & Expenses-Fiscal Year End December 31, 2013 • Total Revenue & Support $113,288 • Total Program Expense 50,850 • Management & General Expenses 15,563 • Total Expenses 81,151 • Total Assets 68,301 • Total Liabilities 521 • Net Asset Balance 67,780

  5. Issues and Resolutions • Bridgeportopening Rescheduled for 1st quarter 2014 • Positive impact on project opening • Timing right for the units, their staff & HOPE • No negative cost factor • Building positive relationships

  6. Dallas County Expansion • Male pod opening – April 2014 • George Allen Jail opening – April 2014 • Classes are underway at both

  7. Timeline

  8. Reentry & Community Resource Office Timeline January 2014 Opening Create Data Base, Build collaborations

  9. Looking Ahead • 2015-2016 Expansion to new site(s) • Expected deliverables: Install Models, literacy/life skills modules • Known risks and issues • Site selection • Needs assessments • Funding • Technology • Volunteer availability

  10. Dependencies and Resources

  11. Appendix: TBD

  12. Appendix • Budget • Design documents • Marketing plan • Supplemental documents • Contact information

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