HomeMy WebLinkAboutBusiness Item 2 - 2016-17 Grants in Aid Year End Reports•Human Relations Commission Grants-In-Aid Program
YEAR-END REPORT
Due:July 31,2017
Community Action Partnership of San Luis Obispo County,Inc.
Program:Teen Wellness Clinics
Administrator's Report:(A brief synopsis of the activities of the reporting period,including a statement
of the activities,service or programs provided as described in Exhibit B (your grant application)using the
Grants-In-Aid provided,and any changes that have occurred during the reporting period.)
CAPSLO's Center for Health &Prevention,(The CenterL operates a Teen Clinic two afternoons a week
at two clinic sites;teen-only hours are offered for patients up to age 19.With the support of the clinic
director and medical providers,five teenaged Wellness Providers work as receptionists,peer
educators,and medical assistants.Services include education on a variety of issues ranging from
postponing sexual involvement,to proper condom use,to intimate partner violence;birth control
(including emergency contraception);STI (sexually transmitted infections)screening and treatment;
pregnancy testing and counseling on all options;HIV testing and counseling;case management of all
abnormal lab results;and referrals.These are the only peer-provided clinics in SLO County,and only
one offew such programs in California.Peer-to-peer education is an excellent way to assist teens in
becoming active participants in their own health,an important wellness goal as they transition to
adulthood.
Statistical Report:(This section should include the number of clients served,their cities of origin,the
nature of services provided,as well as any other statistics which are kept by the agency.The total number of
clients served also should be broken down by the type of service received.)
•1,109 unduplicated teen participants received one or more reproductive health service at The
Center.
•1,386 visits (including screening tests,education,and referrals)were provided for teen
patients at The Center.
•6 youth were employed as Teen Wellness Providers.
•Teen Well ness Providers received 212 hours of training on topics relevant to their work,
including:mandated reporting,intimate partner violence (IPVL human trafficking,
communication/counseling skills,blood-borne pathogens,etc.
Financial report:(A financial statement detailing how the City's grant money has been expended.)
COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY,INC.
City of San Luis Obispo -Human Relations Commission
Year-end Grants-In-Aid Report July 1,2016 to June 30,2017
Teen Well ness Clinic
Other
GIA Funding Total
REVENUE
City of San Luis Obispo GIA 2,000 2,000
F PACT Revenue 38,918 38,918
Rotary SLO de Tolosa 3,250 3,250
TOTAL REVENUE $2,000 $42,168 $44,168
PERSONNEL EXPENSES
Teen Well ness Providers 1,581 33,721 35,302
Taxes/Benefits 271 4,345 4,616
Total Personnel 1,852 38,066 39,918
PROGRAM EXPENSES
Program Supplies 978 978
Training
Indirect Expense @ 8%148 3,124 3,272
Total Program Expenses 148 4,102 4,250
TOTAL EXPENSES $2,000 $42,168 $44,168
The Teen Well ness Clinics Project has expended $2,000.
of the total $2,000 awarded from the City of San Luis Obispo HRC Grants in Aid award.
Name Title
Elizabeth "Biz"Steinberg Chief Executive Officer
Phone
(805)544-4355
esteinberg@capslo.org
E-mail
Please limit to no more than 2 pages.Once signed,please scan and e-mail to jwiseman@slocity.org and mail
a hard copy to:City of San Luis Obispo,Attn:Jenny Wiseman,919 Palm St.San Luis Obispo,CA 93401.
Human Relations Commission Grants-In-Aid Program
YEAR-END REPORT
Due:July 31st
Organization:Community Action Partnership of San luis Obispo County,Inc.
Program:Adult Well ness &Prevention Screening
Administrator's Report:(A brief synopsis of the activities of the reporting period,including a statement
of the activities,service or programs provided as described in Exhibit B (your grant application)using the
Grants-In-Aid provided,and any changes that have occurred during the reporting period.)
The Adult Wellness and Prevention Screening Program (Adult Wellness)used Grants-In-Aid funds to provide
screening clinics to low-income adults and seniors at the Senior Center,and Judson Lodge in the City of San
Luis Obispo.Program staff,a part-time Registered Nurse/Program Coordinator and Aide Clerk,brought
equipment,supplies,and a secure laptop computer (for data collection)at each clinic site.Screenings
provided included:blood pressure,pulse and weight monitoring,hemoglobin,blood glucose,cholesterol,full
lipid panel and depression.Education on topics such as diet,exercise,healthy aging,lifestyle modification,
reinforcement of medication compliance,appropriate use of hospital emergency rooms,and bereavement
issues were also provided as needed.
Adult Well ness clinic calendars,which list county-wide screening dates,sites,and services,are e-
mailed/mailed monthly to local senior centers,mobile home parks,agencies serving seniors,social service
programs,medical providers,pharmacies,hospitals,and local media.
Statistical Report:(This section should include the number of clients served,their cities of origin,the
nature of services provided,as well as any other statistics which are kept by the agency.The total number of
clients served also should be broken down by the type of service received.)
The following program accomplishments were achieved between July 1,2016 to June 30,2017:
•97 clinics were held throughout the county at 11 sites;24 were held in the City of SLO.
•278 unduplicated individuals county-wide received health screening services,of which 52 were from
the City of SLO.(The other 226 participants were from the following cities:Arroyo Grande,Atascadero,
Avila Beach,Cambria,Cayucos,Grover Beach,Los Osos,Morro Bay,Nipomo,Oceano,Paso Robles,
Pismo Beach,Santa Margarita,and Templeton.)
•3,550 units of service (including screening tests,counseling,education,and referrals)were provided in
the county.
•In 2016-17,based on a strict numerical comparison in the Client Track database,60%of clients
improved their cholesterol readings,43%improved their blood sugar readings,and nearly 40%
improved their blood pressure readings.Out of the returning Adult Wellness clients that responded
Yes or No on a survey,100%reported an improvement in their physical and/or mental health,100%
reported accessing the clinic because of its location and/or no-cost screenings;and 35%reported that
the Adult Well ness Program was their only source of preventive and/or maintenance health services
that they accessed.
Financial report:(A financial statement detailing how the City's grant money has been expended.)
Community Action Partnership of San Luis Obispo County,Inc.
Adult Well ness and Prevention Screening Program
City of San Luis Obispo -Human Relations Commission,Grants-in-Aid
Financial Statement,July 1,2016 -June 30,2017
Revenues
County of San Luis Obispo
City of SLO GIA
Other Cities
Grant/Foundation Income
Patient Contrib/Donations/Fees
Total Revenue
Expenditures
Salary &Fringe
Medical Supplies
Rent,
Lease,Utilities,Building,Insurance
Supplies
Postage
Local Mileage
Telephone/Communications
Licenses and Legal
Training,Admin Exp,Indirect
Total Expenses
Excess (Deficiency)of Income
over Expenses $0
Name
Elizabeth "Biz"Steinberg
Total
$10,000
5,000
2,200
13,500
28,368
City of SLO GIA
$5,000
$59,068 $5,000
$47,113
3,519
$3,580
1,588
1,036
230
772
260
175
4375
$1,050
370
$5,000$59,068
Title
Chief Executive Officer
Phone
(805)544-4355
E-mailSignature
~4dlS'iS
Date
esteinberg@caplso.org
Please limit to no more than 2 pages.Once signed,please scan and e-mail to jwiseman@slocity.org and mail
a hard copy to:City of San Luis Obispo,Attn:Jenny Wiseman,919 Palm St.San Luis Obispo,CA 93401.
Human Relations Commission Grants-In-Aid Program
YEAR-END REPORT
Due:July 31st
Organization:Community Action Partnership of San Luis Obispo County,Inc.
Program:Homeless Prevention/Stable Housing Program
Administrator's Report:(A brief synopsis of the activities of the reporting period,including a statement
of the activities,service or programs provided as described in Exhibit B (your grant application)using the
Grants-In-Aid provided,and any changes that have occurred during the reporting period.)
The Homeless Prevention/Stable Housing Program utilized GIA funding to provide emergency
financial assistance to City of San Luis Obispo individuals/families that were at risk of being evicted
from their homes or were in need of first month's rent and/or security deposit.
Along with the one-time financial assistance,households met with a case manager to receive
financial education and counseling.The case manager helped the households create a budget and
linked them to appropriate social services resources.By providing these comprehensive services to
households it reduced their chances of falling into financial crisis in the future and helped them
remain self-sufficient.
Statistical Report:(This section should include the number of clients served,their cities of origin,the
nature of services provided,as well as any other statistics which are kept by the agency.The total number of
clients served also should be broken down by the type of service received.)
The following program accomplishments were achieved from July 1,2016 -June 30,2017.All h'ouseholds
served were located in the City of San Luis Obispo.
•8 households retained or obtained housing and received case management services using GIA
funds.
•15 household members retained or obtained housing using GIA funds.
•71 %(5/7)of households who received financial assistance retained housing after 3 months.
Household #8 was recently housed and cannot be reported on at this time.They are currently still
housed.
Services Provided:
Household #1:$850 -Security Deposit
Household #2:$1,450 -Security Deposit and first month's rent
Household #3:$920 -Security Deposit and Pro-rated monthly rent
Household #4:$550 -Security Deposit
Household #5:$600 -Security Deposit
Household #6:$643 -Security Deposit
Household #7:$313 -First month's rent
Household #8:$693 -Security Deposit
Financial report:(A financial statement detailing how the City's grant money has been expended.)
OTHER EXPENSES
Indirect Expense @ 8%
Total Other
481
481
COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY
Homeless Prevention/Stable Housing Program
Year-End Grants-In-Aid Report
Financial Statement:July 1,2016 to June 30,2017
REVENUE
City of San Luis Obispo GIA
TOTAL REVENUE $
6,500
6,500
EXPENSES
NON-PERSONNEL
Financial Assistance Payments
Local Mileage
Office Supplies
Total Non-Personnel
6,019
6,019
TOTAL EXPENSES $6,500
Excess (Shortfall)of Funds $
The Homeless Prevention/Stable Housing program has expended $6,500 of the total $6,500 awarded from the
City of San Luis Obispo HRC Grants-In-Aid award .
.__IE_liz_a_be_t_h_"B_iz_"___,IISteinberg 1805-544-4355
Name Title Phone
~1i16 I 7(1--81/1 I lesteinberg@capslo.org
Date E-mail
Please limit to no more than 2 pages.Once signed,please scan and e-mail to kauslen@slocity.org
and mail a hard copy to:City of San Luis Obispo,Attn:HR,990 Palm St.San Luis Obispo,CA 93401.
Human Relations Commission Grants-In-Aid Program
YEAR-END REPORT
Due: July 31, 2017
Organization: ______One Cool Earth_______
Program: ______Garden Matchmaking______
Administrator’s Report:(A brief synopsis of the activities of the reporting period,including a statement
of the activities,service or programs provided as described in Exhibit B (your grant application)using the
Grants-In-Aid provided, and any changes that have occurred during the reporting period.)
One Cool Earth continues to work with the City of San Luis Obispo and the Kiwanis Club to
finish installation of the 40 bed community garden at Laguna Lake Golf Course.Since the
last report,irrigation,all beds and pathways have been installed.During the next month an
arbor,perennial plantings,and a fence will complete major work on the project.Some
followup work may take place through October,including bench installation,informational
signage, and recognition plaques.
Statistical Report:(This section should include the number of clients served,their cities of origin,the
nature of services provided,as well as any other statistics which are kept by the agency.The total number of
clients served also should be broken down by the type of service received.)
One Cool Earth has revised its approach to gardens during the last year and will close out
the Garden Matchmaking program once the community garden at Laguna Lake Golf Course
is completed and transferred to the City for oversight.Two gardens (one at Tenbrook St.and
one at Ramona St.)that were previously started through the program continue to operate
under the supervision of community members.One Cool Earth no longer keeps statistics on
these gardens.The new community garden is anticipated to serve 40 community members.
One Cool Earth will continue to support local gardening efforts as we focus attention on
building and educating in school gardens.
Financial report: (A financial statement detailing how the City’s grant money has been expended.)
All city funds ($500)have been expended to defray a portion of the cost of a Liability
Insurance policy that will help protect OCE,the City,and volunteers during upcoming
volunteer workdays.
Name Title Phone
Greg Ellis Executive Director 760-382-5164
7/19/2017 greg@onecoolearth.org
Signature Date E-mail
Please limit to no more than 2 pages. Once signed, please scan and e-mail to jwiseman@slocity.org and mail
a hard copy to: City of San Luis Obispo, Attn: Jenny Wiseman, 919 Palm St. San Luis Obispo, CA 93401.
Human Relations Commission Grants-In-Aid Program
YEAR-END REPORT
Due: July 31, 2017
Organization: San Luis Obispo Syringe Exchange and Overdose Prevention Program
Program: San Luis Obispo Syringe Exchange and Overdose Prevention Program
Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of
the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants-
In-Aid provided, and any changes that have occurred during the reporting period.)
During the reporting period, the GIA money supported providing sterile syringes and supplies for
the San Luis Obispo Syringe Exchange. These sterile supplies were exchanged for used
syringes, which are disposed of by the State Office of AIDS. As the only syringe exchange in the
city (and county!), it is an important access point for people who use drugs to keep themselves
and others safe from acquiring or spreading blood borne infections (HIV, Hepatitis C Virus). In
addition, because participants bring their used syringes to the exchange, it benefits the
community by disposing of these safely. We are also the only site that provides overdose
prevention training and free overdose prevention (Naloxone) kits to people who are injecting
drugs and their families. Thus, we are at the forefront of the fight against the opioid drug
overdose crisis in our community.
Statistical Report: (This section should include the number of clients served, their cities of origin, the nature
of services provided, as well as any other statistics which are kept by the agency. The total number of clients
served also should be broken down by the type of service received.)
Category Total Number
Unduplicated clients (Countywide) 551
Unduplicated clients (City of SLO) 192
First time clients 125
Total client visits (includes duplicates) 1304
Used syringes brought in (exchanged) 112,701
Sterile syringes given out 107,215
New overdose prevention kits provided 90
Refill overdose prevention kits provided 109
Lives saved using overdose prevention kits 71
In addition to these data, the exchange collects sociodemographic data, and information on drug
use. Our participants are majority white (80%), male (65%) and relatively young (average
age=40). Many of our clients (46%) are also in unstable housing situations (homeless or
transitional), and about 16% self-report as infected with Hepatitis C Virus (though this number is
likely higher). Heroin is the most common single drugs of choice (50% use) followed by
methamphetamine (39% use). Prescription painkillers are another major category (over 50%,
combined use). All clients who came in exchanged syringes, and received a variety of other safe
injection supplies and access to testing and OD prevention training. Information on drug
treatment programs, health care options and other services are also available.
Financial report: (A financial statement detailing how the City’s grant money has been expended.)
The City's grant money has been used to purchase sterile syringes and needles as
well as other safe injection supplies. The bulk of the money has gone to the sterile
syringes and needles.
Naloxone (opioid overdose blocker)- $600.00
Naloxone kit materials - $400.00
(Includes sharps containers/bags, sterile syringes, brochures etc.)
Total amount $1,000
Name Title Phone
Candace Winstead Program Evaluator, Assoc.Professor 756-2899
07/26/2017 cwinstea@calpoly.edu
Signature Date E-mail
Please limit to no more than 2 pages. Once signed, please scan and e-mail to jwiseman@slocity.org and mail
a hard copy to: City of San Luis Obispo, Attn: Jenny Wiseman, 919 Palm St. San Luis Obispo, CA 93401.
Human Relations Commission Grants-In-Aid Program
YEAR-END REPORT
Due: July 31, 2017
Organization: Transitional Food and Shelter
Program: Temporary Emergency Housing
Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of
the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants-
In-Aid provided, and any changes that have occurred during the reporting period.)
Housing provided to medically fragile homeless persons through this grant funding consisted
of motel stays and use of TFS leased apartments in Atascadero. All clients were provided
support services from TFS contract caseworker. During the 1st half of the FY 2016-2017 the
full amount of the GIA grant has been consumed as detailed in the mid-year report. Details in
this end of year report, mirror the mid-year report.
Statistical Report: (This section should include the number of clients served, their cities of origin, the nature
of services provided, as well as any other statistics which are kept by the agency. The total number of clients
served also should be broken down by the type of service received.)
13 unique households were served where at least one person was deemed medically fragile. The 13
households consisted of 17 individuals, 1 of which were children. A total of 344 shelter nights were
provided to these persons. 6 households received permanent housing after leaving TFS housing. 3
households entered shelters. 2 households remain in TFS housing.
Financial report: (A financial statement detailing how the City’s grant money has been expended.)
Participant Apartment Motel Cost/mo Cost/Stay
151221-MS Scotts 2 <<<<<< Apartment $780.00
160621-MC Scotts 5 <<<<<< Apartment $780.00
160329-RL Scotts 7 <<<<<< Apartment $780.00
160525-MH Scotts 8 <<<<<< Apartment $780.00
160615-PR Scotts 9 <<<<<< Apartment $780.00
160606-PS Scotts 10 <<<<<< Apartment $780.00
160804-GP Motel>>>>>>>>> Paso Robles Motel 6 $1,252.79
160804-JQ Motel>>>>>>>>> SLO Motel 6 North $678.45
160804-JQ Motel>>>>>>>>> SLO Motel 6 North $654.86
160812-TH Motel>>>>>>>>> SLO Motel 6 North $1,220.24
160818-BB Motel>>>>>>>>> SLO Motel 6 North $1,157.19
160819-RK Motel>>>>>>>>> SLO Motel 6 South $1,169.39
160824-DD Motel>>>>>>>>> Atascadero Motel 6 $453.50
160824-DD Motel>>>>>>>>> Atascadero Motel 6 $294.40
160902-RK Motel>>>>>>>>> SLO Motel 6 South $560.00
160904-DD Motel>>>>>>>>> Atascadero Motel 6 $491.14
160908-DK Motel>>>>>>>>> Atascadero Motel 6 $479.94 Total
$4,680.00 $8,411.90 $13,091.90
Name Title Phone
___________________________ ___________________________ __________________
___________________________ _________________________ ___________________
Signature Date E-mail
Please limit to no more than 2 pages. Once signed, please scan and e-mail to jwiseman@slocity.org and mail
a hard copy to: City of San Luis Obispo, Attn: Jenny Wiseman, 919 Palm St. San Luis Obispo, CA 93401.
Human Relations Commission Grants-In-Aid Program
YEAR-END REPORT
Due: July 31, 2017
Organization: San Luis Obispo Legal Assistance Foundation
Program: Senior Legal Services Project
Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of
the activities, service or programs provided as described in Exhibit B (your grant application) using the Grants-
In-Aid provided, and any changes that have occurred during the reporting period.)
Senior Legal Services Project (the “Project”) continues to provide legal advice and representation and
community outreach throughout the City and County of SLO. The Project’s main office is in San Luis
Obispo where many of the client appointments are held. Due to a flood this year, the Project moved
its offices away from downtown and is now located near other partner agencies such as Department
of Social Services and the Long-Term Care Ombudsman’s office. The new location is an improvement
for our senior clients in that there is plenty of parking, close to public transportation and wheelchair
accessible.
In addition to the Directing Attorney, the program has grown to include a staff attorney this past year.
The program also has approximately 10 attorney volunteers who see clients by appointment in the
SLO office as well as the SLO Senior Center and other senior centers around the County. The
Directing Attorney and volunteer attorneys do community outreach and education throughout SLO
speaking to other service providers, recently at Adult Protective Services, Wilshire, and Meals that
Connect, about the services available. The Project works collaboratively with Adult Protective Services,
the D.A.’s office, the Court’s self -help programs and the Long-Term Care Ombudsman’s Office to try
to best serve the growing senior population. The Directing Attorney participates in the Adult Services
Policy Council, the Adult Abuse Prevention Committee, the First Responder’s Meetings, Court
Community Meetings for Self-Represented Litigants, and the Domestic Violence Task Force, all led by
agencies within the City of SLO.
The Project’s primary areas of assistance were housing, elder abuse, public benefits, debt problems,
and planning for incapacity (powers of attorney for finances and advance health care directives). The
Project continues to prioritize seniors at risk of losing safety, housing, and independence.
Statistical Report: (This section should include the number of clients served, their cities of origin, the nature
of services provided, as well as any other statistics which are kept by the agency. The total number of clients
served also should be broken down by the type of service received.)
The project provide direct legal services ranging from advise and consultation to full representation to
310 clients last year who reside in the County of San Luis Obispo, 59 of whom were residents of SLO
(about 19% of the Project’s total caseload). Of the 310 clients served, 65 were between the ages of
60 and 74, 128 were between 65 and 74 years old, 71 were between 75 and 84 years old, 38 were
age 85 or older and 8 declined to state. 70% of the Project’s clients last year were female. 271 (84%)
were frail, disabled, lived alone, housebound or institutionalized.
The Project provided advice, consultation, and/or representation to clients with the following legal
issues:
Powers of Attorney/Advance Health Care Directives/Wills: 97
Housing/Landlord-Tenant: 89
Bankruptcy/Debt Collection/Consumer Finance: 32
Elder Abuse/Individual Rights: 29
Medi-Cal/Social Security/SSI/Income Maintenance: 42
Other (family, health care, employment, misc): 21
In addition, we provided limited advice and referrals to approximately 400 people during the fiscal year.
Hundreds of additional seniors received education through our community outreach efforts.
Financial report: (A financial statement detailing how the City’s grant money has been expended.)
The City’s grant of $2,000 was deposited into the Project’s general operating account. Each month
those monies are used to pay wages, purchase postage and office supplies, pay for the telephone,
fax and internet, pay for a bookkeeper as well as insurance premiums (workers compensation,
general liability and professional liability). The Project’s federal grant money that is administered
through the Area Agency on Aging requires a certain percentage of “matching funds” and the City’s
grant money counts toward that.
Name Title Phone
Stephanie Barclay Executive Director (805) 548-0792
___________________________ July 28, 2017 stephanie@slolaf.org
Signature Date E-mail
Please limit to no more than 2 pages. Once signed, please scan and e-mail to jwiseman@slocity.org and mail
a hard copy to: City of San Luis Obispo, Attn: Jenny Wiseman, 919 Palm St. San Luis Obispo, CA 93401.