annual report - iambk, inc
TRANSCRIPT
Annual Report FY 2016
Restoring hope for youth and families of Lee and Macon counties
IAMBK, Inc. Tel 334-728-0309
P.O. Box 769 Auburn, Al 36831-0769
www.iambkinc.org
Table of Contents
Contents
From the Executive Director ------------------------------------------------------------ 3
Financial Summary ----------------------------------------------------------------------- 4
Inside the Programs ---------------------------------------------------------------------- 5
Testimonials and Evaluations ---------------------------------------------------------- 7
Events ---------------------------------------------------------------------------------------8
Volunteers ------------------------------------------------------------------------------- 9
Partners and Support-- ----------------------------------------------------------------- 10
Board of Directors and Advisory Committee ------------------------------------- 12
Contact Information ---------------------------------------------------------------------13
Pg. 03
From the Executive Director
To Our Supporters
Strategic Highlights
IAMBK has expanded its target area to cover Auburn, Opelika, Beauregard,
Loachapoka, Notasulga, Little Texas, Tuskegee, and Franklin (in Lee and
Macon counties).
Financial Highlights
IAMBK launched a capital fundraising campaign to secure an office, staff, and
building for all of its programs, and experienced an increase in private,
foundation, corporate, and government funding.
Operating Highlights
IAMBK has established an advisory committee of experts to evaluate program
performance and to provide recommendations for program improvements and
quality enhancement.
Looking Ahead
IAMBK is looking to acquire transportation for families in remote communities
to access its services, a building to accommodate all program needs, and
funding to support part-time staff.
Dr. Trellis L. Smith Executive Director July 31, 2016
“IAMBK has
expanded its
target area….and
experienced an
increase in
clients, private,
foundation,
corporate, and
government
funding.”
Pg. 04
From the Executive Director
Dollar General
Junior League of
Auburn
Kiwanis Club of
Auburn
Macon Co.
Racing
Commission
Private
Contributions
4 Imprint
FUNDERS Financial Summary (2016)
TOTAL REVENUE - $27,821.17
TOTAL EXPENSES - $27,821.17
32%
3% 40%
25%
Funding Sources
Private Contributions Participant Fees
Grants Fundraising
Contract Services
6%
Program/Office Supplies
23%
Food 5%
Transportation/mileage
9% Advertising 12%
Rent/Utilities 9%
Fundraising 29%
Administration 3%
Printing 4%
Pg. 05
From the Executive Director
LEAP FOR THE STARS
Mon. – Wed, 5:30 – 7:30 pm
WORK TO EXCEL JOB
READINESS
Tues., 6:00 – 7:00 pm
RESTORATION
SOCIAL SERVICES
Thurs., 5:00 – 7:00 pm
BOUNCE PHYSICAL
FITNESS
Thurs., 6:00 – 7:00 pm
ELECT PERFORMING
ARTS
Drama:
Wed., 6:00 – 7:00 pm CREATIVE DANCE I
Fri., 6:00 – 7:00 pm CREATIVE DANCE II
Fri., 7:15 – 8:15 pm
PROGRAM SCHEDULE
Inside the Programs
Leap for the Stars Academic Tutoring
• Assists youth with math, reading, and science skills with hands on
activities and exploration that motivates them to make better grades
in school
• Provides one-on-one assistance with homework, computer support,
mentoring, small group reading
Work to EXCEL Job Readiness
• Helps youth and young adults learn to effectively and efficiently
manage their resources, complete major purchases, discover their
job interests, develop skills, and prepare for college
• Provides job shadowing opportunities
• Helps youth and young adults develop entrepreneurship skills
Restoration Social Services
• Builds upon the strengths of families; assist them in meeting their
needs and goals through direct and indirect services
• Provides hot meals to families, groceries, and clothing
BOUNCE Physical Fitness
• Helps youth and families maintain healthy lifestyles through good
nutrition and exercise. Classes include group and community
fitness activities, cooking, and sports.
The Elect Performing Arts
• Helps youth and young adults develop talent and learn to creatively
express themselves through drama and dance
• Students are exposed to several genres of dance (including ballet,
jazz, spiritual, African, and Modern) and drama techniques.
Pg. 06
From the Executive Director
AUBURN
Boykin Community
Center:
400 Boykin Street Auburn, Al 36830
Frank Brown
Community Center:
235 Opelika Road Auburn, Al 36830
Showers of Blessings
Church of God by Faith:
598 Richland Road Auburn, Al 36830
TUSKEGEE
Tuskegee First Unitied
Methodist Church
201 South Main Street Tuskegee, Al 36083
Chisolm Community
Center
3031 County Rd. 69 Tuskegee, Al 36083
PROGRAM LOCATIONS
41 6 24 16 18 8 13
108
0
20
40
60
80
100
120
Number of Program Participants 2016 (total number = 217)
Pg. 07
From the Executive Director
“To continue to be
involved in the
community”
“To be the best at
whatever she desires
to be”
“To do whatever
makes her happy, as
long as it’s not
harmful.”
“To learn how to get
along with others”
“To keep trying in the
midst of defeat”
“To play sports in
school”
“To commit to
whatever they get
involved in”
“To stay positive”
“To learn new things
and have a good
time doing it”
“To be a better
person altogether”
“To finish school, and
play basketball while
in school”
“To be an exceptional
team player”
“To Love God”
“To attend college
with an academic
scholarship”
“To become a great
man”
PARENT ASPIRATIONS
FOR THEIR CHILDREN
(from Parent Survey)
Testimonials and Evaluations
Survey Results from the 2016 Basketball & Cheer League
Number of Parents Surveyed = 38
% Parents who Rated the Basketball & Cheer League as “GOOD - EXCEPTIONAL”:
(A) In Terms of Children Enjoying the Game- 98%
(B) In Terms of Learning More about Basketball - 85%
Recommendations for Improvement:
(A) Need Cooler Facilities
(B) Have more practices and games
(C) Recruit more players and teams for more competition
IAMBK “IS A GOOD PROGRAM FOR KIDS TO GET ALONG AND
TO INTERACT WITH OTHERS, TO BE ABLE TO PLAY IN
DIFFERENT COMMUNITIES”
PARENT 1
“ IT’S A POSITIVE PROGRAM. IT KEEPS THE KIDS OUT OF
THE STREETS INTO SOMETHING POSITIVE.” “WITH A LARGE
NUMBER OF KIDS, THERE ARE NO PROBLEMS, THE
PROGRAMS RUN PRETTY SMOOTHLY.”
PARENT 2
Pg. 08
From the Executive Director
Events
Fashion Show
“It Takes a Village: Fashion Showcase: Featuring Macon and Lee Co. Youth,
Where All Flowers Bloom”
– Friday, April 15, 2016; Tuskegee Municipal Complex
End of Year Celebration
- Friday, April 29, 2016; Boykin Community Center
Basketball and Cheer League
- May – July 2016; Frank Brown Recreation Center, Auburn; Boykin Community Center, Auburn
"Restoring hope to youth and families in Lee and Macon counties"
"Making a Difference one Family at a Time"
Pg. 09
From the Executive Director
All IAMBK
staff serve as
volunteers due
to lack of
funding to
support staff
positions.
HEAVILY SUPPORTED
BY VOLUNTEERS
Volunteers
# Volunteers: 50
Over $1,865 hours/year in volunteer service
Program Managers
o Renaldo Fears
o Danielle Williams
o Nisa Williams
o Jan Canada
o Richard Trammell
o Bailey Mersereau
o Johnnetta Johnson
o Trellis Smith
o Lyndy Griggs
o Patricia Johnson
Intern: Alex Anne Washington
Practicum Students:
o Haley Vise
o Rachel Williams
o Olivia Whatley
Organizations:
o Alpha Phi Alpha Fraternity, Auburn Chapter
o National Society for Black Engineers, Auburn University
o Rave Revue Modeling Troupe, Tuskegee University
Pg. 10
From the Executive Director
IAMBK IS
SUPPORTED BY:
Banks
Churches
Civic
Organizations
Foundations
Local
Businesses
Local
Organizations
Local and Out-
of-State
Contributions
Professional
Organizations
State Agencies
Student
Organizations
WIDESPREAD SUPPORT
Partners and Supporters Alabama Association of Nonprofits
Alabama Council on Human Relations
Alabama Department of Public Health
Alabama Rural Ministries
Auburn Art
Auburn Chamber of Commerce
Auburn-Opelika Running and Track Association
Auburn University
Barber Life, LLC, Opelika
Big Dog Running Company
Blue Cross Blue Shield of Alabama
Bob’s Victory Grille, Auburn
Chick Fil A, Auburn
City of Auburn Parks and Recreation
Coca-Cola Company
Diaspora Creation, Tuskegee
Distinguished Cuts Barber Shop, Opelika
First Book
Good Sports
Harris Funeral Home, Opelika
Jos. A. Bank, Auburn
Junior League of Lee County
Kiwanis Club of Auburn
Lee Co. Children’s Policy Council
Lee Co. School System
Macon County Children’s Policy Council
Macon County Commission
Macon County Racing Commission
Macon County School System
McAlister’s Deli, Auburn
McDonald’s, Auburn & Tuskegee
Nix Dance Studio, Auburn
Officials-R-Us
Pg. 11
From the Executive Director
Opelika Farmer’s Market
Opelika Bolt
Panera Bread of Auburn
Peterson and Williams Funeral Home, Opelika
Retired Teacher’s Association
Scholastic FACE Program
Showers of Blessings Church of God by Faith, Auburn
Taziki’s Mediterranean Café of Auburn
The Orthopaedic Clinic – Auburn
Thompson Supply Company, Opelika
Tuskegee University
Upscale Barber Shop, Auburn
Walmart Community Market, Auburn
4 Imprint
Pg. 12
From the Executive Director
Board of Directors and Advisory Committee
Board of Directors
Ms. Jan Canada – Co. Chairman, Auburn University Cooperative Extension,
Retired
Ms. Johnnetta Johnson – Co. Chairman, Dandyland CDC
Ms. Sequari Andrews – Secretary, Opelika Police Department
Mr. Benjamin Brown – Treasurer, Auburn University
Mrs. Diana Simpson – Girls Group Home
Mrs. Loletha Washington – Ally Financial
Mrs. Meretta Giddens – Joyland Child Care Center
Mr. John Yarbrough – Auburn University Hotel and Conference Center
Dr. Trellis Smith – IAMBK Executive Director
Advisory Committee
Dr. Jamie Sailors – Auburn University
Dr. Adrienne Duke – Auburn University Cooperative Extension
Dr. Rhonda Collier – Tuskegee University
MS. Angela Neloms – Auburn City Schools
Mr. Early Tarver – Alabama Council on Human Relations
Dr. Tessa Carr – Auburn University Theatre Department
Ms. Tanika Jones – Macon County Schools
Ms. Natalie Stephens – Alabama Council on Human Relations, Dietician
Pg. 13
From the Executive Director
Contact Information
Dr. Trellis Smith
Executive Director
334-728-0309
Company Information
IAMBK, Inc.
P.O. Box 769 Auburn, Al 36831-0769
334-728-0309
www.iambkinc.org
Office Address
1438 Opelika Road Auburn, Al 36830