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WVCS Slideshow - New
- 1. West Valley CommunityServices
- 2. Our Mission To encouragethe sharing of community resources; to provide basic human needs in a caring and dignified environment; and to provide opportunities for volunteers to participate in West Valley Community Services’ activities.
- 3. Our Clients • Cupertino,Los Gatos, San Jose, Saratoga, Monte Sereno, and the surrounding mountain regions 38% 9% 28% 3% 5% 17% Cupertino Los Gatos San Jose Saratoga Sunnyvale Other Cities
- 4. Our Clients • Duringthe 2014-2015 fiscal year, we saw an increase in clients accessing our range of services and programs. 7419 7954 8046 2012-2013 2013-2014 2014-2015
- 5. Our Clients –Age Demographics Under 18 43% 18-24 19% 25-34 11% 35-44 7% 45-54 7% 55-64 6% 65+ 7%
- 6. Our Clients –Gender & Household Demographics Male 49% Female 51% Single woman 25% Single man 23% Couple 9% Single mother with children 21% Single father with children 2% Couple with children 20%
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- 8. Food Pantry statistics 1,614individuals served through the food pantry 770,515 pounds of food distributed Unique aspects of WVCS food pantry -Grocery rescue program -Shopping experience Fresh produce from our community garden HEALTH
- 9. HEALTH CARE – CommunityAccess to Resources & Education 231 individuals enrolled in food stamps, free/reduce lunch and health insurance 219 individuals attended cooking classes, fitness classes, and educational workshops on legal rights, health care, healthy lifestyles and parenting 33 individuals participated in the Challenge Diabetes program, in partnership with El Camino Hospital
- 10. Below Market RateHousing (BMR) City of Cupertino BMR Inventory 138 rental units 122 ownership units 327 total applicants 253 rental applicants – 11 new residents 74 ownership applicants – 1 new purchase HOME
- 11. Vista Village Opened in2013 12 1 bedroom units $939-$1,151 monthly rent 12 2 bedroom units $1,050-$1,289 monthly rent Currently at full occupancy HOME
- 12. Transitional Housing Units(THU) 32 individuals moved into THU units 12 individuals were moved into permanent housing Haven to Home (HTH) 131 new clients served (183 clients total) $15,000 of direct financial assistance (deposit, laundry) Case management and referrals HOME
- 13. Emergency Financial Assistance $100,615of financial assistance provided to 69 households Rental assistance Utility assistance Deposit assistance Bus pass, gas card, laundry quarters Case Management & Referrals 1,596 households received case management Financial coaching HEART
- 14. Special Programs Vita TaxReturns – 71 participants, $116,639 in tax refunds Thanksgiving baskets – 212 families Holiday Shopping Spree – 593 families Back to School Event – 120 children Cake4Kids Birthday Cakes – 70 children Summer Camp & Parks and Recreation Vouchers – 34 children HEART
- 16. Our Volunteers! 160 volunteerseach week 503 volunteers annually 18,596 volunteer hours
- 17. Revenues 5% 5% 14% 8% 2% 11% 1% 54% Donations United Way Allocations Grant& Contracts Foundations Special Events Rent/Program Fees Investment Income In-Kind Donations
- 18. Expenses 69% 13% 6% 4% 3% 5% Family Assistance Vista VillageApartments Transitional Housing Affordable Housing Management & General Fund Development
- 19. Looking Ahead Expand BMR FinancialLiteracy program Expand BMR program Convert THU Evolving needs: housing, access, seniors, youth
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- 21. Taste of Compassion– Upcoming Events
- 22. Thank you foryour support!