2011 Annual Report

2011 Annual Report www.jobpointmo.org 2011-12 JOB POINT Board of Directors OFFICERS Al Plummer, Chair Retired Margrace Buckler, Vice Chair Direc...
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2011 Annual Report

www.jobpointmo.org

2011-12 JOB POINT

Board of Directors OFFICERS

Al Plummer, Chair Retired

Margrace Buckler, Vice Chair Director of Human Resources City of Columbia Steve Tanzey, Treasurer Regional Credit Executive Landmark Bank Kate Pitzer, Secretary Attorney Boone Hospital Center Patricia “Pat” McDonald, Past Chair Retired David Thayer, Member At Large Retired

PRESIDENT & CEO

MEMBERS

Frank Aten, CFA Director of Debt and Investment Research Public School Retirement Systems of Missouri

Greg Berg Senior Vice President Central Trust & Investment Company Diana Denman Office Automation Clerk Columbia Environmental Research Center, USGS Jon Erickson Senior Vice President – Chief Claims Officer Columbia Insurance Group Mark Farnen President Strategists, LLC Tom Harrison Attorney Van Matre, Harrison, Hollis & Taylor Gina Mauller Director of Special Projects Missouri Office of Administration, Information Technology Services Division

Jim Loveless

Ellen McLain Senior Director of Development University of Missouri, Office of Gift Planning & Endowments Doris Ross Past President Assistance League of Mid-Missouri® Valerie Shaw Executive Vice President Commerce Bank, NA Craig Simon President Professional Contractors and Engineers, Inc Tina Workman Vice President of Accounting Shelter Insurance Companies

VISION: To ignite the spirit of innovation and determination to fulfill one’s dreams. MISSION: We promote the abilities of individuals seeking employment and greater participation in community life. IMAGE: Job Point is Missouri’s premier employment center and community development corporation. Since 1965, we have been linking people and jobs by providing career planning and job placement assistance. We specialize in preparing individuals to enter the workforce, while meeting a critical need of the business community. CORE VALUES: • Integrity • Renewal • Organizational Synergy • Excellence in Customer Service • Open and Honest Communication

Programs & Services SKILLS TRAINING: Prepares individuals for employment in a specific field. Current offerings include: Office Technology (Basic Clerical, Accounting/Computing, Secretarial Refresher and Medical, Legal or Executive Administration), Office Support Specialist, Retail Sales, Basic Computer Operations, Internet Job Search, Construction Technology (Residential and Highway/Heavy), and Certified Nursing Assistant. EMPLOYMENT SERVICES: Equips individuals with the tools for a successful job search. Group discussion and individualized instruction facilitate the best matching of interests, skills and experiences with employer needs. Once employment is secured, follow-up support is extended for job retention.

EMPLOYMENT SERVICES WITH SUPPORTS: Assists individuals with significant disabilities to identify appropriate work goals, secure employment and successfully retain jobs. Ongoing support is provided during job tryouts, job readiness training, job development, coaching and long term follow-up services.

CIVIC YOUTH CORPS: Addresses the needs of juvenile offenders through volunteer work and academic enrichment. Community service projects are planned around the participants’ vocational goals and high-demand or emerging occupations, to include green initiatives, allied health fields, skilled trades, customer service and management/ supervision.

COLUMBIA BUILDS YOUTH (CBY): Assists disadvantaged youth to advance educational levels, obtain skills training in the construction field, develop leadership abilities and advance towards high growth, highdemand occupations, while building affordable housing in our community’s most impoverished neighborhoods.

COMMUNITY HOUSING DEVELOPMENT: Addresses the deficit of affordable housing. With assistance from the City of Columbia, Job Point’s CBY students construct new homes for sale to income-eligible individuals and families. Participants also assist other community organizations with construction and rehabilitation of homes and other structures.

James “Scott” Smith, Award of Excellence Recipient

Laura Gregory, Award of Excellence Recipient

Steve Owen, Employed at Missouri Auto Auction, Columbia

Darlene Hamm, Employed at Golden LivingCenter, Jefferson City

2011 Accomplishments KOMU 8 served as the Title Sponsor for our Annual Awards Banquet. Fresh Ideas, LLC was selected as Employer of the Year. Karenina Raymond of Wal-Mart – Jefferson City was honored as Partner of the Year. Mike McMillion was recognized as Volunteer of the Year. ElTonya Rhoades and Christopher Zeiger were honored as the Award of Excellence recipients.

Job Point was approved for a twoyear AmeriCorps grant, providing financial assistance for YouthBuild graduates to further their education upon completion of at least 450 hours of community service. Our allocation from the Heart of Missouri United Way equaled $106,774. United Way dollars were utilized to match a federal job placement grant for people with disabilities,

for operations of our Job Works program for individuals who are chronically unemployed and to provide job search assistance for YouthBuild participants. Job Point’s YouthBuild program was one of 76 nationwide approved for continued funding in the amount of $1.1 million for the next three years. This grant will assist 70 disadvantaged youth to enhance academic levels, obtain construction skills and develop leadership ability. Successful outcomes will include employment, further training or education or military enlistment. Job Point South sponsored a hole at the Jefferson City Area Chamber of Commerce golf tournament. Through our construction trades training, students conducted repairs and weatherization for homes of senior citizens in partnership with Boone County Council on Aging, performed work at Knob Knoster State Park and completed street repairs and park improvements in cooperation with the Cities of Centralia, Columbia, Hallsville, O’Fallon, Warrensburg, Wright City and the Counties of Callaway and Johnson. Our annual campaign resulted in over $177,000 due to the generosity of our esteemed Circle of Friends. In the spirit of community, Job Point staff volunteered with the Show-Me State Games for the twelfth consecutive year, participated in fundraising for the Susan G. Komen Foundation for the sixth year in a row, and sponsored a family through the Voluntary Action Center’s holiday gift program for the third time. Columbia’s Drug Court, which is part of Boone County’s alternative sentencing approach and overseen by the Honorable Christine Carpenter, was featured at the 17th Annual Drug Court Training Conference in Washington, DC. Job Point serves as an integral partner providing an avenue for participants to access skills training and employment for community reentry.

Hosted by Fred DeMarco, and in partnership with Assistance League of Mid-Missouri, the annual Comedy Night Show and Auction was a huge success with a record $15,500 raised for Job Point. Sponsors were Joe Machens Dealerships, Columbia Daily Tribune, Columbia Orthopaedic Group, Déjà Vu Comedy Club, Horton Animal Hospitals, The Insurance Group Inc, Landmark Bank, MBS Textbook Exchange Inc and Van Matre, Harrison, Hollis & Taylor. The Missouri Department of Corrections awarded Job Point funding to continue and augment employment services for individuals on probation or parole in the Fulton area. One of 15 grantees nationwide, Job Point was awarded $1,500,000 from the U.S. Department of Labor to implement a Civic Justice Corps in Boone County. The program will help formerly incarcerated individuals ages 18-24 reconnect with the community and find pathways for success through community service and educational opportunities. Bill Costello of Boone County National Bank was crowned Columbia’s 2nd annual Celebrity Apprentice by Norm “The Boss” Ruebling. The event, featuring 16 contestants in four teams, raised community awareness and over $23,000 for Job Point. In partnership with Preferred Futures, Inc, Job Point implemented Certified Nursing Assistant training. Scholarships were made available through a grant from the United Way of Central Missouri. In this inaugural year, four classes have been held in Jefferson City. Classes will be offered in Columbia in 2012. The City of Columbia approved funding for skills training for income-eligible residents in the areas of Computer Operations, Internet Job Search, Certified Nursing Assistant and Highway/Heavy Construction. Classes will begin in 2012.

Job Point fulfills its mission through the assistance of Missouri businesses. We salute the following companies for creating employment opportunites. CENTRAL

44 Stone Public House A-1 Miller’s Performance Enterprises AAA Cleaning Service A Caribbean Design Remodeling ACT Albright Heating & Air Conditioning Ameristaff Andy Hudson Construction APAC-Missouri Arthur Hills Golf Course A Touch of Elegance AT&T Store Audrain City-County Health Unit Audrain Upholstery A World of Discovery Daycare Backer’s Potato Chips Baker Security Team Bandana’s Bar-B-Q Barnes Insurance Group Battenfeld Technologies, Inc Big 12 Bar & Grill Blue Moon Restaurant Blue Sky Roofing, Inc Boone Hospital Center Boone Tavern Bradford Proctor Painting Company Braun Home Brian Hagstad Brookstone Buffalo Wild Wings Burger King CC’s City Broiler C & C Plumbing C & R Supermarket Caterpillar, Inc Central Missouri Countertops Charley’s Steakery Chester Bross Construction Company Chi Omega Chipotle Mexican Grill City of Columbia Civic Recycling, Inc Coca-Cola Bottling Company Columbia Healthcare Center Columbia Mall Carwash Columbia Missourian Columbia Montessori School Columbia Public Schools Concord Custom Cleaners Cook Concrete Construction Crown Linen Service D & E Construction Dan Viets Attorney Dawn Foods Days Inn Hotel & Conference Center

Dead Sea Spa Denny’s - Kingdom City Diner 54 - Fulton Diner 54 - Mexico Dollar General Dollar General Warehouse Doolittle Trailer Manufacturing, Inc DW Auto & Home Mobility EMT Midmo Veterans Services Engineered Plastic Components, Inc ET’s Flea Market E.W. Holdings, LLC Experience Works Fifth Gear Finck & Associates, Inc First Student, Inc Five Guys Burgers & Fries Frank Fletcher Honda Fulbeli’s Gaines Car Detailing Gold Crest Distributing, LLC Golden Corral Golden Corral - Moberly Good Shepard Lutheran School Grand Cru Restaurant Green Meadows Preschool The Grille GSN Staffing Hampton Inn & Suites Handi Shop - Mexico Hardee’s The Health Center The Help Center Hilton Garden Inn Holiday Inn Express Holiday Inn Select Executive Center Holloway Motors Hurst Fine Diamonds Hy-Vee IFCO Systems I-Land Internet Services Integral Resources, Inc Integrity Home Care J & J Roofing Jack’s Gourmet Restaurant Jamolee’s Donuts Jimmy John’s Gourmet Sandwiches Job Finders Employment Services Job Point Johnson Cabling, LLC Kelly Services KFC Kholer Construction Kinder Machine Shop Kingdom Projects, Inc Kustom Calls

L & D Discount Tobacco Shop La Quinta Inn & Suites Labor Ready Latter House Childcare Center Lee’s Famous Recipe Chicken Lee’s Tire Company Lenoir Woods Les Bourgeois Vineyards Liberty Diner Liberty Tax Service Linen King Little Caesars - Fulton Lone Star Steakhouse & Saloon Long John Silver’s Manpower Mari’s Quickstop Marshall Cleaning Mary Lee Johnston Community Learning Center Maxwell Trailers & Pickup Accessories McDonald’s McDonald’s - Fulton McDonald’s - Kingdom City Metal Culverts, Inc Mexico Housing Authority Mid America Precast, Inc Mid-City Lumber Company Midway Family Restaurant Midwest Concrete Engraving and Staining Midwest Petroleum No. 94 Mississippi Fish Shack Missouri Auto Auction Missouri Veterans Home Nichols Construction Company N-J Wilson Contracting North Face Concrete North Village Park Care Center Nowlin Farms Oasis Landscaping & Irrigation Omega Maintenance Service Otscon, Inc Papa John’s Pizza Parkside Manor, LLC Paula Richmond PepsiCo Bottling Perry Legend Collision Repair Center Personal Lawn Care, Inc Phillips 66 Eagle Stop Phoenix Programs, Inc PhoneSmart Pizza Hut Pizza Hut - Fulton Porky’s Smokehouse Family Restaurant Porta-King Building Systems Potter Transport, Inc Propak Quality Drywall

Rance’s Carpet & Cabinets Randolph County Health Department Randy’s Auto Body Regions Bank Relocating To Columbia Rescue Restoration Romano’s Macaroni Grill S & P Cleaning Extreme Salvation Army Sassafras Moon World Gifts Sayler Painting Sbarro Schneider Electric Sears Securitas Security Services USA, Inc SEKO Silver Creek Pig, Inc Sinclair Research Center, LLC Sonic Sonic - Mexico Spherion Spotless Detail Staff Smart Starbucks Coffee Company Staybridge Suites Steak ‘n Shake Steve Fleisher Stuart’s Construction Subway Sunshine Linen Taco Bell Taxi Terry’s Team Navigator Team Solutions, Inc Tom Atkins Maintenance Management Tractor House Restaurant Tree Top Child Care Tribune Publishing Company University Chrysler, Jeep & Subaru University of Missouri University of Missouri Athletics University of Missouri Bookstore University of Missouri Campus Facilities University of Missouri Distribution Center University of Missouri Health Care University of Missouri National Freedom of Information Center University of Missouri SOS Temporary Staffing The Upper Crust Bakery & Cafe USA Today Delivery Newspapers USA Unload UTi Integrated Logistics, Inc Varsity Contractors, Inc

Vector Marketing Wal-Mart Wal-Mart - Fulton Watlow Wendy’s Wendy’s - Fulton Wet Seal William Woods University Williams Cleaning Company Wingate Inn Woodhaven Work Rite Xencom Facility Management, LLC

SOUTH

Angelinas Café, LLC Applebee’s Capital Express Trucking City of New Bloomfield Coca-Cola Bottling Company Command Web Offset Denise’s Diner & Catering Discount Furniture Warehouse Dollar Tree Doolittle Trailer Manufacturing, Inc DoubleTree Downtown Diner E.W. Holdings, LLC Foley’s Handyman Services, LLC Golden LivingCenter Heisinger Bluffs & St. Joseph’s Bluffs Independent Living Resource Center, Inc Jefferson City Country Club Job Point Johnny’s Pizza & Steak House Lee’s Famous Recipe Chicken Lodge of the Four Seasons Marshall Enterprises Roofing, LLC Medical Transportation Management, Inc Merry Maids Midwest Painting Company Missouri Career Center Missouri Department of Corrections Missouri Department of Health & Senior Services Missouri Department of Transportation Moser’s Discount Foods News Tribune Oscar’s Classic Diner Papa John’s Pizza Potter Transport, Inc Racker’s Recovery Ria’s Restaurant RR Donnelley

Save-A-Lot Food Stores Scholastic, Inc Securitas Security Services, USA, Inc Sonic T & T Specialty Pallet Taco Bell Tax Solutions, Inc T.J. Maxx Truman Hotel & Conference Center Ultreya Solutions Group, Inc University of Missouri Extension Wal-Mart YoungWilliams Child Support Services

WEST

Betty’s Truck Stop Coreslab Structures Duke Manufacturing Fitzgibbon Hospital OATS Transportation Service St. Peter Catholic Church Travel Centers of America, LLC Mid-Mo Equine and Livestock Center

EAST

Bristol Manor - Wentzville Community Employment, Inc Covenant In-Home Services, LLC Dave Kolb Grading Delmar Gardens of O’Fallon Denise Gingsby Dustin Collum First Capitol Courier Hardee’s - New Florence McDonald’s - Foristell McDonald’s - New Florence Medical Transportation Management, Inc Missouri Mulch Company Moser’s Discount Foods Pizza Hut - Warrenton Pizza Hut - Wentzville Prairie Farms Dairy Proffer Wholesale Produce R & R Concrete & Excavating, LLC Rydenhauer Construction Sears - St. Peters STAR Resources Wal-Mart - Warrenton Warrenton Manor Apartments, LLC Wentzville R-IV School District Woodcliff Farms, Inc World Outdoor Emporium Young Innovations, Inc

We graciously thank the following individuals and businesses who have given generously in 2011. ABC Laboratories, Inc Allied Mortgage Group, Inc AmerenUE Anonymous Mr. and Mrs. Thomas and Karen Apple Mr. and Mrs. Jeffrey and Amanda Arens Assistance League of Mid-Missouri Mr. and Mrs. Frank and Liz Aten Ms. Tracey Atwood Mr. and Mrs. Bill and Jodi Bales Mr. and Mrs. Eric and Tracy Barnes Mr. and Mrs. Alvis and Deborah Barrier Ms. Bernita Bartel Ms. Bonnie Bass Mr. Eliot Battle Mr. and Mrs. Bruce and Donna Beckett Dr. and Mrs. Wilson and Jan Beckett Dr. and Mrs. Chris and Jackie Belcher Mr. and Mrs. Donald and Jennifer Bennett Ms. Evelyn Boeckman Ms. Melanie Bolten Boone-Central Title Company Boone County National Bank Boone Hospital Center Foundation Ms. Faith Borjorquez Brad Noblitt Photography, LLC Brake Printing Mr. and Mrs. Scott and Victoria Brees Mr. and Mrs. Bill and Susan Brooks Mr. and Mrs. Robert and Brenda Brooks Mr. and Mrs. Craig and Charlotte Brumfield Mr. and Mrs. Pete and Donna Buchert Mr. and Mrs. Kevin and Margrace Buckler Ms. Jody Caliun The Candy Factory Mrs. Mary Carnahan Dr. and Mrs. Ronald and Judy Carter Ms. Kathryn Cavanaugh Cellular Connections, the AT&T Authorized Retailer on Rangeline Central Missouri Aviation, Inc CenturyLink Cherry Hill Event Center Mr. and Mrs. Christopher and

Linda Cleveland Clover’s Natural Market CM Engineering Ms. Bonnie Cochran Coldstone Creamery Coldwell Banker Mr. and Mrs. Rick and Patty Cole Columbia Benevolent Organization Columbia Country Club Columbia Daily Tribune Columbia Elks Lodge 594 Columbia Insurance Group Columbia Mall Carwash Columbia Orthopaedic Group Columbia Strength & Conditioning Columbia Surgical Associates Commerce Bank, NA Mr. and Mrs. Allan and Tania Cook Ms. Carie Copeland Corporate Identi-T’s and Universi-T’s, Inc Mr. and Mrs. Bill and Beth Costello Country Club of Missouri Ms. Debra Craig Ms. Jessica Crews The Crossing EPC of Columbia Crown Linen Service Cumulus Broadcasting D. Rowe’s Restaurant Deja Vu Mr. and Mrs. Roger and Monique Delatorre Delta Systems Group Mr. Fred DeMarco Mr. John Dennis DES Enterprises, Inc, dba Living Canvas DeSpain Cayce Dermatology Center & Medical Spa Mr. and Mrs. Gene and Michele Devore DHHHS Touchdown Club Mr. and Mrs. Charles and Kathryn Digges, Sr Mr. and Mrs. Charlie and Laurie Digges, Jr Double R Squared Mr. Tom Downes Ms. Jeanne Dzurick Mr. and Mrs. Anthony and Donna Edler Ms. Faye Edwards Dr. Jacqueline Ellis Elly’s Couture Eng & Woods Law Office Mr. and Mrs. Jon and Marianne Erickson

Mr. Frank Eth, III Mr. and Mrs. Chuck and Bobbi Everitt Mr. and Mrs. Mark and Sherry Eye Mr. and Mrs. Mark and Eleanor Farnen Ms. Nancy Fay Mr. and Mrs. Phil and Luci Fichter Mr. Larry Flakne Ms. Pat Flow Mr. and Mrs. Blake and Lisa Franke Ms. Katherine Frerking Fresh Ideas, LLC Mr. Rickey Gaines Mr. and Mrs. Ben and Nancy Galloway Gannett Foundation Mr. David Gant Gap Instant Printing Mr. and Mrs. Scott and Lisa Gard Gerding Korte & Chitwood, PC, CPA Golden Barrel Mr. and Mrs. Andrew and Carin Grinch Mr. Christopher Groening Grove Construction Mrs. Jean Gurucharri Mr. and Mrs. Mike and Sandy Happ Mr. Dennis Harper Ms. Sara Haslag Ms. Kathryn M. Hawkins Hawthorn Bank Mr. Lee Henson Mr. and Mrs. Mason and Tina Herrin Mr. and Mrs. Scott and Lynda Hodges Mr. and Mrs. Perk and Marilyn Hoecker Mr. and Mrs. Ralph and Sue Hoevelman Holder, Susan, Slusher, LLC Horton Animal Hospitals Hotel Frederich Hulett Heating & Air Conditioning Hurst Fine Diamonds Ms. Carol Hurt Ms. Lisa Inniss Inside Columbia/CEO Magazine The Insurance Group, Inc Isle of Capri Casino & Hotel Ivie League Home and Properties, LLC Ms. Kristen Jeffries Ms. Heather Jennings Joe Machens Dealerships

Mr. and Mrs. Eric and Michelle Jones JWR Brokers & Associates Mr. and Mrs. Dave and Jane Kartheiser Mr. and Mrs. Tom and Lisa Kayser Mr. Eric Kegley Ke Lani/D Sport Kilgore’s Medical Pharmacy Ms. Norma Kinder Mr. and Mrs. Richard and Patty King Knight and Salladay, Attys KOMU 8 & Mid Missouri’s CW Ms. Lynda Kraxberger KT Diamond Jewelers Mr. and Mrs. Craig and Mary Kuligowski Ms. Holly Kumarasinghe Mr. and Mrs. Paul Land and Julaine Stiers Landmark Bank Mr. and Mrs. Lionel and Sandra Lanseigne Mr. and Mrs. Andy and Trisha A. Lee Les Bourgeois Vineyards Mr. and Mrs. John and Dawn Lessiack Ms. Heather Livengood Ms. Kathy Lloyd LMS Industries Mr. Rick Londeree Ms. Anna Lopez-Clark Mr. and Mrs. Jim and Connie Loveless Ms. Lavah Lowe Mr. and Mrs. David and Marcia Machens Mackenzie’s Seafood and Steaks Mr. and Mrs. Jeff and Becky MacLellan Main Squeeze Natural Foods Cafe Mr. and Mrs. Scott and Teresa Maledy Mr. and Mrs. Benny and Jacque March Mr. and Mrs. Ramon and Migdal Marrero Marydeth L Priesmeyer Trust Mr. and Mrs. Dave and Molly Matter MBS Textbook Exchange, Inc MBS Textbook Exchange, Inc Employees McAdam’s Ltd Mr. and Mrs. Peter and Patricia McDonald Mr. and Mrs. Bill and Barbara McHugh

Ms. Ellen McLain Mr. and Mrs. Will and Crystal McWilliams MFA Foundation MFA Oil Company Mid-States Reps Mike Messer Agency, LLC Dr. and Mrs. John and Heidi Miles Miller, Bales & Cunningham Miller Dental Associates, Inc. Miller Family Foundation, Inc Mr. and Mrs. Daniel and Sara Miller Mr. Richard G. Miller Mr. and Mrs. Richard and Gayla Miller Missouri Cotton Exchange Missouri Department of Transportation Missouri Employers Mutual Mr. and Mrs. Lynn and Marsha Mitchell Mr. and Mrs. Doug and Dawn Moesel Monarch Title Company Mr. Don Moore Mr. and Mrs. Gary and Allison Moore Moore & Shryock, LLC Mortgage Research Center, LLC Mr. Jeremy Morton Mo-X Naught-Naught Agency New York Deli NH Scheppers Distributing Company Ms. Jessica Nicewarner Mr. and Mrs. Larry and Beth Oetting Old Hawthorne Olivet Christian Church Mr. and Mrs. Tom and Brenda Overkamp Mr. and Mrs. Kim and Joyce Palmer Parker Family Trust Mr. Brian Partlow Mr. and Mrs. Nickolaus and Diane Peckham Peckham & Wright Architects, Inc. Mr. and Mrs. Matthew and Kate Pitzer Mr. and Mrs. Al and Sheila Plummer Mr. and Mrs. Jeffrey and Helen Porter Preferred Futures, Inc Ms. Marydeth Priesmeyer Mr. and Mrs. Scott and Stephanie Priesmeyer

Pro Am Golf Professional Contractors and Engineers, Inc Prudential Vision Properties Mr. and Mrs. Doug and Amy Pugh Mr. and Mrs. Jerome and Karen Rader Mr. and Mrs. Rick and Karen Ravenhill Mr. and Mrs. Scott and Kecia Reddick Mr. and Mrs. Jim and Debbie Robertson Ms. Lisa Robitaille Rogers, Ehrhardt and Weber, LLC Mr. and Mrs. Jeremy and Christine Romo Mr. and Mrs. Robert and Ellen Roper Mr. and Mrs. Jim and Doris Ross Mr. and Mrs. Daniel and Jane Rothery Mr. and Mrs. Tom and Jan Ruess Mr. Scott Schaefer Schilby’s Tires & Wheels, Inc Ms. Luetta Schneider Mr. and Mrs. Jason and Valerie Schoeneberg Mr. and Mrs. J.W. (Bill) and Jolene Schulz Shakespeare’s Pizza Mr. Bill Sheals Shelter Insurance Companies Mr. and Mrs. Steve and Cindy Sheltmire Shiloh Bar & Grill Signs Now Ms. Nancy Silver Mr. and Mrs. Corey and Patty Smith Ms. Kelli Smith Mr. and Mrs. Todd and Teri Smith Ms. Marissa Spencer Sports Clips Stadium Grill Ms. Ann Stafford Ms. Mary Stampley Ms. Marilyn Starwalt State Farm Mutual Automobile Insurance Company Ms. Linda Sutherland Mr. and Mrs. Steve and Laura Tanzey Taylor Companies Mr. and Mrs. John and Toni Taylor Mr. and Mrs. Kent and Ann Taylor Ms. Tracey Thomas Mr. and Mrs. Gary and Julie Thompson

Fiscal Year 2011 Outcomes l 985

Todd W and Connie L Ridder Trust Top Ten Wines Total Network Integration, LLC Mr. and Mrs. Charles and Barbara Trabue Triple Wonders Photography Ms. Peggy Trott True Line Title Company UMB Bank University Health Care University of Missouri Athletics University of Missouri Research Reactor University Subaru Ms. Sharon Viles Mr. and Mrs. Clay and Christy Vincent Ms. Susan Wallace Walther, Antel, Stamper & Fischer, PC Mr. and Mrs. John and Diane Warner Mr. and Mrs. Bill and Fran Washington Mr. and Mrs. Matthew and Lisa Waterman Mr. and Mrs. John and Leigh Weaver Wells Fargo Ms. Robin Wenneker Ms. Jennifer West Mr. and Mrs. John and Nancy Whiteside Mr. Matthew Whittom Wingate Environmental Control Mrs. Margaret Wingo Woodcrest Chapel

persons served

l Average

hourly wage was $9.07

l 74%

of adult job seekers maintained employment for at least 90 days

l 98%

of customers were satisfied with our services

Populations Served l

Adults with disabilities

l

Individuals who are unemployed or underemployed

l

People with social, economic, legal and/or educational disadvantages

l

Persons with physical or mental health conditions, including injuries

l

High risk youth ages 16+

Fiscal Year 2011 Financial Report Contributions & United Way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grants & Contract Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Purchase of Service Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Home Sales, Net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Investment Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ $ $ $ $ $

368,353 1,566,737 947,126 (5,588) 23,191 7,890

Salaries, Taxes & Fringe. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Direct Program Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Administrative Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fixed Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ $ $ $ $

2,212,795 347,723 139,361 438,729 1,492

Loss on Sale of Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

(51,765)

Current Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Net Fixed Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Other Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

515,123 126,007 844,719

TOTAL SUPPORT & REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,907,709

TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,140,100

NET CHANGE IN ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ (284,156) BALANCE SHEET

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,485,849 Current Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

327,157

TOTAL LIABILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

327,157

Temporarily Restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Unrestricted/Designated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Unrestricted/Undesignated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

30,829 844,719 283,144

TOTAL NET ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,158,692 TOTAL LIABILITIES & NET ASSETS . . . . . . . . . . . . . . . . . . . . . $ 1,485,849

HEADQUARTERS 2116 Nelwood Drive Suite 200 Columbia, MO 65202 573/474-8560 400 Wilkes Boulevard Columbia, MO 65201 573/474-8560 315 Ellis Boulevard Suite 201 Jefferson City, MO 65101 573/636-8186 1825 South Atchison Avenue Marshall, MO 65340 660/815-0889 1397 State Route O Fulton, MO 65251 573/592-4061 x255 130 SW State Route 13 Warrensburg, MO 64093 660/422-2893

City of Columbia

An equal opportunity organization committed to a diverse workplace. Job Point’s comprehensive vocational services are accredited by CARF, the Rehabilitation Accreditation Commission. www.jobpointmo.org