12% SRP-MIC APPLICATION, LDRC 6.13.13.PDF
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SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY 10,005 E. Osborn Road, Scottsdale, Arizona 85256 / Phone 480-362-7520 / Fax 480-362-7593 12% Gaming Contributions Application Date of Application: June 13, 2013 Organization Name: Lodestar Day Resource Center (LDRC) Organization/Municipal Government Street & Mailing Address: 1125 West Jackson Street, Phx AZ 85007 Contact Person and Project Manager if different from Contact Person: Jessica Berg Title: Executive Director Address: 1125 West Jackson Street, Phoenix AZ 85007 Phone: 602-223-3413 Fax: 602-258-4615 Email Address: jberg@lodestardrc.org Project Name: Fulfilling Basic Needs, Reducing Barriers, Rebuilding Lives In 200 words or less, please provide a brief description of the project submitted to the 12% SRPMIC Grant program. Annually, the Lodestar Day Resource Center serves 4,500 homeless individuals with a focus on three main strategies: Fulfilling Basic Needs; Reducing Barriers & Rebuilding Lives; and Ending Homelessness. The focus of this grant request is the first two strategies. Stabilizing individuals in crisis is a critical first step to ensuring their ability to engage in services. Once immediate basic needs are met, individuals are connected with the services most needed on an individualized basis. By offering access to a wide array of supportive services, the LDRC engages individuals in activities that move each person towards improved physical and mental health, increased financial stability, and ultimately, permanent housing. LDRC staff connects individuals with over 10 agencies onsite at the LDRC. Services include identification, job development, mental health services, substance abuse counseling, Veterans assistance, postal services, GED and educational assistance, housing placements, legal consulting including access to the Homeless Court, and more. In addition to these services, the LDRC staff works to ensure that clients are truly ready to maintain independent living. We provide opportunities to increase self- esteem, motivation and social support, such that clients can recover their dignity and be ready to lead whole, self- sufficient, fulfilling lives back in the community. Beginning Date of Project: July 1, 2013 End Date of Project: June 30, 2014 Geographic Area to be served: Maricopa County ** Attach Detailed Budget** Amount of Total Project: $745,399 Amount of 12% Request: $70,000 (No Multi-Year Request will be accepted) If the Amount of funding received is less than the amount needed for the project, do you have other funds to complete the project? (Please Explain): The LDRC works to maintain a diversified funding base so that no program is completely dependent on any single source of funding. The funding base includes government funding through the AZ Department of Housing; grants through public and private sources; revenue from special events; and financial support from individual donors. This past year, the LDRC began partnering with the Human Services Campus to prepare joint grant applications and to partner on special fundraising events. This effort allows for better use of resources and will serve to increase the revenues available to support programs and services. If you receive SRPMIC 12 °A funding, will it be spent (Check One): Monthly List of SRPMIC 12% funds you have received in the past and a list of other 12 % grants funding you are seeking from other Tribal Governments for the 2012-2013 12% cycle. Last year, the LDRC received $70,000 from the SRPMIC through the 12% program. We are also seeking funds from Gila River Indian Community and the Tohono O'odham Nation. List any other funds you have received from the SRPMIC and identify the source: No other funds have been received. Funding for project/programs may be based on available funding. As such, if funding were not available for the full the amount of request how would you prioritize funding. A.) Maintaining front desk staffing (Client Care Coordinators) is critical to connecting with individuals coming to the LDRC and to engage them in activities that will end their homelessness. B.) An additional Client Care Coordinator is needed to work in tandem with other Campus staff to conduct outreach on the Campus and in the surrounding neighborhood in order to connect with the newly homeless and to engage the chronically homeless in services. C.) Ensuring the availability of the Intensive Engagement Specialist is also a priority. This individual works with an on-Campus Emergency Medical Technician to address urgent medical needs. Persistent health problems will be mitigated through enhanced medical and behavioral healthcare in the supportive environment of the Human Services Campus D.) Lastly, funding for supplies associated with outreach such as food and water is needed along with the costs associated with GED testing and education materials available in the LDRC Learning Center. Which municipal governmental entity will serve as your pass through or accept 12% funds on your behalf? The LDRC works with Maricopa County, however, we remain open to working with other local governmental entities. By execution of the 12% Gaming Contribution Grant Application the undersigned agrees that the information contained in the Application is true to the best of the Applicants knowledge. The Applicant shall notify the SRPMIC if any information in this Application changes. .71,11NYT 611 Signature for the Applicant Date CcY;lre'l CLU Name and Title The Application shall be signed by the senior elected official of the local government, or in the case of a non-profit entity, the Chief Executive Officer authorizes to commit the non-profit entity to apply for, accept, and implement an award from the SRPMIC utilizing 12% Gaming Contributions. Lodestar Day Resource Center FY13 - 14 Fulfilling Basic Needs; Reducing Barriers & Rebuilding Lives Expenses: Salaries Client Care Coordinators 3 FT 68,640 Client Care Coordinators 2 PT 22,880 Intensive Engagement Specialist 27,040 Director of Programs 30% 12,666 Volunteer Manager 37,000 Post Master 1 PT 11,440 Learning Center Manager 31,200 Total Salaries 210,866 Employee related expenses 27.50% 57,988 Professional Fees 56,329 Travel Related Expenses 2,654 Space Costs 75,417 Equipment 3,176 Materials & Supplies Client Care Dept / Prescriptions 9,100 Education / GED 5,000 Engagement Programs 7,500 Volunteers 3,000 Computer Software 7,000 Bus Passes 2,400 Printing, copying, office supplies 6,422 Total Mat. & Supp. 40,422 Operating Expenses 28,832 Sub total 475,684 In-kind (building usage) 208,716 Indirect administrative allocation 13% 60,999 TOTAL EXPENSES: 745,399 Revenues: Maricopa County - in-kind building 208,716 BHHS Legacy Foundation 70,000 Dignity Health 50,000 Valley of the Sun United Way - Primary Partner 117,309 Valley of the Sun United Way - Helping the Working Poor 63,000 Salt River Pima-Maricopa Indian Community 70,000 Individual - Private donations 67,374 Special events 40,000 Café income 35,000 US PS 24,000 TOTAL REVENUES: 745,399 12% Gaming Contributions Application - Addendum Lodestar Day Resource Center Programs & Impact June 2013 The Lodestar Day Resource Center (LDRC) is a national model to end homelessness. Referred to as the "hub" of the 12-acre Human Services Campus for homeless adults, the LDRC welcomes clients, and serves as a gateway for individuals to access an extensive array of human services needed to begin the transformation from crisis to stability and self-sufficiency. Our mission is to provide: A safe, engaging, holistic community that empowers people to end their homelessness and create positive, long-term life changes. The LDRC is a collaborative of over 10 agencies that provide concrete, life changing services such as identification, job development, mental health services, substance abuse counseling, Veterans assistance, postal services, educational assistance, housing connection, legal consulting, and more. In addition to these services, the LDRC staff works to ensure that clients are truly ready to maintain independent living. We provide opportunities to increase self-esteem, motivation and social support, such that clients can recover their dignity and be ready to lead whole, self-sufficient, fulfilling lives back in the community. Annually, the Lodestar Day Resource Center serves 4,500 homeless individuals. • 2500 complete our comprehensive orientation, and 95% of attendees set and share goals to work towards ending their homelessness. • 40 new students utilize our Learning Center each month. • 12-step (sobriety) meetings have 1000 participants each month. • At any point in time, there is mail in our Post Office for 5,000 individuals. This is the only Post Office in the US specifically designated for homeless individuals. • Life skills workshops have 1500 participants each month. • The Veterans outreach center has 700 visits each month. • 250 clients obtain permanent, affordable housing through our Housing Transition Program each year, and 97% of those in our follow-up program remain in their housing after one year. Our work encompasses 3 main strategies: 1) Fulfilling Basic Needs 2) Reducing Barriers & Rebuilding Lives 3) Ending Homelessness. FULFILLING BASIC NEEDS Campus Orientation Orientation provides a comprehensive introduction to the Campus for incoming clients, sets an expectation of growth and productivity, and illustrates the range of services we have to offer. Agencies, departments and opportunities are fully explained and described in an informational packet provided for each meeting attendee, including such essential information as service schedules and hours of operation, a Campus map, release of information for all agencies, customer service survey, security guidelines, Campus helpful hints, a calendar, grievance processes, an application for half price transit fare, and more. Perhaps most importantly, the attendees are guided in a goal setting exercise, and encouraged to look at the underlying barriers that may be holding them back from achieving those goals. 2,500 clients go through orientation each year, and 90% of them create and share goals to help them end their homelessness. Clients report an incredibly positive experience with our orientation, helping them begin the challenging process of truly ending their homelessness: • 95% report feeling more hopeful. • 97% report feeling empowered. • 95% report feeling supported. • 99% report feeling inspired to make positive changes in their lives. LDRC Programs & Impact, June 2013 Page 1 In 2013, we began using the Homeless Management Information System in conjunction with our orientation program. This expansion of our information technology infrastructure is enabling us to assist clients in sustainably ending their homelessness more quickly through improved abilities to manage client services, follow up with clients, and track, measure, and evaluate success. Client Care Department & Triple C Program (Campus Community of Care) Our Client Care Department represents the core of our work. While many homeless individuals endure diverted eyes and report feeling "invisible" in the community, our Client Care Department serves as the first point of friendly engagement and contact for our clients. They strive to provide "5-Star" customer service, welcoming clients into a safe environment, connecting them to life-changing services, and encouraging them to take the next steps needed to end their homelessness. These staff members work at our reception desk, as well as engage those in our day room or on the Campus lawn, attempting to connect with individuals who may be reluctant to utilize services. They maintain an orderly, accepting, productive, healing environment for over 300 individuals every day. More than 1100 service referrals are made every month at the front desk inside the LDRC. Beginning in 2013, the LDRC, Human Services Campus, and Circle the City launched the Triple C program, adding incredible resources to the Client Care Department. This pilot program is attempting to decrease emergency room visits and increase health stabilization for those who are medically vulnerable or chronically homeless. An "Intensive Engagement Specialist" works with an on-Campus Emergency Medical Technician to address urgent medical needs. Persistent health problems will be mitigated through enhanced medical and behavioral healthcare in the supportive environment of the Human Services Campus. Individuals in medical crisis will be provided care, support prior to and following any hospital stay, and access to an array of holistic prevention strategies. REDUCING BARRIERS & REBUILDING LIVES Café Our "Hole in the Wall Café" (named via a client contest) sees over 150 people every day. While the café's business mainly comes from those seeking half-price bus tickets and low-priced food, clients enjoy a much more positive experience than they commonly would at their local drug store or gas station. We use the café as an engagement tool, learning the clients' names, joking with them, and attempting to raise the spirits and self-esteem through connection and understanding. Clients are always greeted warmly and offered assistance in making healthy food selections. There is a strong emphasis to make healthy foods more available and affordable, with smoothies and steamed vegetables now for sale. When one is homeless, there is often little choice available — meals are acquired via standing in line at a soup kitchen and being handed a platter of food. At our café, not only can clients make their own choices, but they can make healthy choices, allowing them to regulate such common conditions as diabetes, high blood pressure, and other medical conditions. Clients can earn "Get Going Bucks" to be spent at the café for helping out around the Campus or accomplishing goals. We know that sometimes one simple conversation over a cup of coffee can have a life-changing impact on a person. Engagement & Holistic Programming We offer clients many different workshops, clubs, sports, and other activities to ensure individuals get and stay active and involved in with healthy lifestyle choices. Sports such as basketball, whiffle bail, stickball, and volleyball help fight depression and provide exercise. For clients who cannot sustain prolonged physical activity, games like bocci ball, golf, Frisbee, and bean-bag tosses are also available. Our chess, current events, book, movie, music, and art clubs and classes keep clients mentally stimulated and help to build their self-confidence and self- awareness. Programs such as Toastmasters, computer training, and our Women's Workshop help to better prepare clients for job applications, interviews, and work. One of our more unique engagement programs is our Ballroom Dance Class. This unique program, affiliated with the international Dancing Classrooms, is a social development program, helping clients to recognize their own dignity and increase their self-respect. By helping to build the self-confidence, acceptance, and joy of the attendees, dancers become more inspired to utilize our resources to search for jobs and end their homelessness. Our holistic approach helps individuals stay connected to their humanity, and gives them motivation to make positive, long-term life changes. LDRC Programs & Impact, June 2013 Page 2 Homeless Court & Legal Services Maricopa County Regional Homeless Court was established to resolve outstanding misdemeanor warrants and fines for homeless individuals demonstrating a significant commitment to ending their homeless lifestyle. Often, when these individuals are looking for employment or housing, these misdemeanor warrants and fines become barriers. The Regional Homeless Court program helps in eliminating these barriers, thus allowing individuals the opportunity to work toward self-sufficiency. Individuals accumulate community service hours through participation in programs and classes designed to assist them in their efforts to end their homelessness, and these hours are then turned into dollars to cover outstanding fines and/or warrants. By design, individuals can only be referred to the Regional Homeless Court by one of the participating providers after they have engaged in programs. In addition to hosting this tremendous resource in our facility, the LDRC is working with the Phoenix School of Law to provide a legal clinic for our clients. Learning Center The LDRC Learning Center was established in 2010. While many teaching and tutoring facilities require a minimum starting educational level of their students, the Learning Center is open to everyone, regardless of educational background. Whether a client needs help with filling out forms, basic education tutoring, or applying for college grants, we do our best to address each individual's personalized education goals. If a client hopes to attain their GED, we tutor them individually to prepare for the test, assist with the registration and cost of the test, and help to get them to the test cite to take the test. For those who do not speak English, we have Spanish- speaking tutors one day each week. We are unyielding and fully devoted to our belief that it is never too late for anyone to increase their education and achieve their goals. Post Office The Lodestar Day Resource Center has the only Post Office in the United States designated for people experiencing homelessness. Our post office is incredibly unique, in that any homeless individual can receive mail at 232 South 12th Avenue, Phoenix, AZ 85007. Having an actual address, rather than "General Delivery" or a P.O. box, is a significant and crucial benefit in helping our clients to obtain employment and housing. Our clients have the opportunity to receive medication, government benefit checks, birth certificates, contact with family members, and general correspondence where they sleep and receive other important services. Government agencies such as Department of Economic Security and the Social Security Administration regularly use our address to correspond with homeless individuals. The mail that our clients receive can literally be life-changing for them. In addition to fulfilling this concrete need, post office staff and volunteers have been known to write letters to those clients who always check but never receive mail — especially those suffering from mental illness. This extra attention helps to lift spirits, provide motivation, and move people forward. Over 5000 individuals receive their mail at the post office every year. For More information about the Lodestar Day Resource Center Programs: Lodestar Day Resource Center 1125 West Jackson Street Phoenix, AZ 85007 (602) 223-3413 Fax (602) 258-4615 www.LodestarDRC.orq InfoLociestarDRC.org LDRC Programs & Impact, June 2013 Page 3