1151 East Main Street Norman, OK 73071 Mon - Fri | 8 a.m. 5
p.m.405-364-1420 www.ccfinorman.org
Slide 2
Mission Center for Children and Families, Inc. exists to
improve the lives of children through partnerships with families
and communities because every boy and girl deserves to grow up
safe, nurtured and loved. Core Values Heal Children Reduce the
waiting list for therapeutic services and heal the hurt for twice
as many abused and neglected children. Empower Youth Reach 550
children and youth by adding two hours to daily enriching out-
of-school services and a full summer program. Strengthen Families
Ensure a safe and supportive home for 325 children by educating and
supporting at-risk parents.
Slide 3
Video http://www.youtube.com/watch?v=sI-Q_gLUFzw
Slide 4
National Statistics
Slide 5
Issues Facing Cleveland County CCFI serves about 2,000 clients
annually Cleveland County ranks 3rd in Oklahoma for the number of
confirmed cases of child abuse & neglect with 250 confirmed
cases and 1,654 investigation/assessments in 2012 CCFI serves about
3,000 people through its Baby Pantry Cleveland County averages 250
births to teens annually. Teen pregnancy and poverty are strongly
correlated with child abuse and neglect. CCFI has recently
experienced a 37% increase in the number of clients served with
services to heal and prevent child abuse and neglect. 9,412
children live in poverty in Cleveland County and the number is
increasing. Poverty for a family of four is an annual income of
$23,050 or less.
Slide 6
Goals of the Organization CCFI works toward giving all children
the relational building blocks they need to grow into healthy
adults, and believe that every child deserves the opportunity to
achieve his or her full potential. Every day at the Center for
Children and Families, Inc. (CCFI), we dedicate our lives to
creating a better, brighter future for the children and families in
our community. Our organization exists at the heart of Norman, and
has for more than 40 years.
Board Governance Total board members: 27 Current term: Sept
2012 - Aug 2013 Term Lengths: 3 Board Term Limits: 2 Gender: 9
males, 20 females Board Orientation: Yes Katie Fitzgerald Executive
Director Kevin Kloesel Board Chair National Weather Center Board
Chair Company Affiliation Board Meeting Attendance 76% Written
Conflict Of Interest Policy: Yes Percentage of Monetary
Contributions: 100% Percentage of In-Kind Contributions: 62%
Constituency Includes Client Representation: Yes Number of Full
Board Meetings Annually: 10
Slide 9
Grants and contracts are the next highest form of revenue, then
United Way and program fees Because of the capital campaign,
revenue has been considerably higher 2012 Financial Highlights
RevenuesExpenses 1,881 children and adults served in Cleveland
County $879.90 spent on each client
Slide 10
Partnerships & Affiliations Oklahoma District Attorneys
Council Oklahoma State Dept. of Health Oklahoma State Dept. of
Mental Health & Substance Abuse Services
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Measuring Success! Methods of Measuring Success Direct service
staff collects and enters client data following every unit of
service they provide to a client. Outcome data is collected through
regular staff observations of individual clients based on a
structured rating scale after a period of services have established
a baseline for each client. Children 1,100 therapeutic services
provided 85% of children in play therapy demonstrated improved
behavior. Youth 17,225 hours of supervision, mentoring, and play
provided by caring adults 91% kids in NC programs showed improved
self-esteem, peaceful conflict resolution, and ability to resist
peer pressure Families 1,300 parent education groups and home
visits provided 430 supervised visits and exchanges provided 77% of
parents in parent education and support groups exhibited increased
positive parenting practices 94% of teen parents, eligible for
graduation, graduated from high school Baby Pantry 2,900+ pantry
recipients 71,000+ diapers distributed 660 cans of formula
distributed
Slide 12
This new building will feature: A childrens therapeutic area A
multi-purpose Youth & Family Center An expanded Baby Pantry A
renovated kitchen