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HomeMy WebLinkAboutMINUTES - 03241987 - T.2 I/ TO BJARD OF SUPERVISORS FROM: R. E. JORNLIN, DIRECTOR Social Service Department Contra March 10, 1987 Costa DATE'. @ , County SUBJECT: REPORTS ON ACTIVITIES OF SOCIAL SERVICE VOLUNTEER PROGRAM Contra Costa County RFOEIVED SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION MAR 1 .f 1987 I. RECOMMENDATION Office of GQUn#y Admin StratOr Receive and accept the attached reports on the 1986 Christmas activities of the Social Service Department' s Volunteer Program in West and Central-East district offices. Back- ground information is provided in the County Welfare Director' s statement below. II. FINANCIAL IMPACT Not applicable. III. BACKGROUND You have before you two reports on the Christmas activities of the Volunteer Program of the Social Service Department for the year, 1986. . It is with a great deal of pride and pleasure that I give this material to you. In summary, 256 Individual Volunteers 146 Groups helped to deliver nearly $140,000 in donations of gifts and food which involved 6, 502 individual parents and children. In addition, the Share-A-Trip program involved 14 groups in taking over 900 children to activities, such as the Nutcracker Ballet, the Christmas Carol, and various and sundry Christmas parties. The value of this program, alone, totals $12,012 . These figures are astounding and conjure up visions of children who ordinarily do not get to participate in many of the extras that society has to offer, and many times do not get enough of the basic necessities of life, having a holiday that they will remember with some joy all of thei 1'ves. CONTINUED ON ATTACHMENT: --L YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOA COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON March 24, 1987 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: _ ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ORIG: Social Service Dept. (Attn: Contracts) cc: County Administrator' s Office ATTESTED _ PHIL BATCHELOR, CLERK OF THE BOARD—O,-,, SUPERVISORS AND COUNTY ADMINISTRATOR M382/7-83 By- � DEPUTY -2- This would be enough to engender pride and pleasure, but there is more: The other side of this story involves the donors--the myriad of organizations, groups, and individuals who donated the gifts, food, and money that made it all happen. These were people from churches, PTA' s, banks, and businesses of all sorts; government employees; seniors living on limited incomes; civic organizations; and even kids with small piggy banks--all trying to bring the spirit of Christmas into homes that otherwise would have had to do without. Geographically, politically, economically, culturally, and ethnically, it reflects a vast group of people who feel they can, and want to, make a difference. At a time when experts bemoan the loss of community, the Social Service Department, through its Volunteer efforts, is reaching out to people in a way that not only preserves a feeling of community, but allows this community to join with government to the mutual benefit of all. This is the true source of the pride and the pleasure. For this, the following persons need to be thanked: Barbara Chase, Volunteers Director; Suzan Lawrence, Volunteer Program Coordinator, Central/East County; Elza Minor, Volunteer Program Coordinator, West County; and their Assistants--Maria Bito, Arnetta Gayfield, and Charlotte Rolley--for making it all happen. REJ/dc 9BdOrd. 1 Attachs. (2) VOLUNTEER SERVICES 1986 CHRISTMAS ACTIVITY REPORT CENTRAL-EAST DISTRICT OFFICE Report Prepared By: Suzan Lawrence Volunteer Program Coordinator Contra Costa County Social Service Dept. January 22 , 1987 This report covers our Christmas activities at Volunteer Services, Central-East District Office, in December 1986. Most of the report will focus on our Adopt-A-Family Program. However, our Share-A-Trip Program was also in full swing that month. Usual activities included parties with Santa and gifts, variety shows and special events such as the Nutcracker Ballet in Oakland, and the Walnut Creek Civic Arts' production of Christmas Carol . One outing we particularly look forward to each year is the Mervyns' Shopping Spree sponsored by the Active 20' s and 30' s Club of Walnut Creek. Twenty children attend, each selecting $100 worth of clothing. The total value of Share-A-Trip in the month of December was $12, 012 .25. We served 1, 113 families and seniors this past year through our Adopt-A-Family Program. The total person count was 3,4117 . Families served directly by us, either because they were in great need or because they were late referrals, totaled 405. The rest were referred to other community agencies for assistance. (See graph for breakdown. ) AGENCIES OF SERVICE AT CHRISTMAS Other Antioch Ministerial Alliance Salvation Army Volunteer Center Volunteer Services (Social Services) 0 50 100 150 200 250 300 350 400 450 - 1 - To help us in planning, statistics are kept on the percent- age of total caseload referred by area and worker. For example, Pittsburg Eligibility Workers referred 23% of their 3,513 AFDC cases (788 families) . The average was 14% ( see graph below. ) REFERRAL RATE BY AREA AND WORKER COMPENSATION Percent of referrals 25 based on caseload 20 13% count. (14% Average) 15 ° 10 54% 5 ° 0 East Co Central East Co Central EW" s EW" s SW' s SW' s The pie chart below shows the source of the 1, 113 referrals received by area and worker classification. SOURCE OF REFERRALS ° 5% 71% East Co. EW" s 20% 20% Central Co. EW" s 5% East Co. SW' s Central Co. SW' s 100% TOTAL 71/ No formal analysis has been done to explain the difference in referral rate reflected above. My conjecture is that some of the difference is due to the following: 1. There is greater client awareness of our services in the East County, as well as need. 2 . There is less need in Central County because of extended families with resources. 3 . The enthusiasm and commitment of the Program Manager in the Pittsburg Office is reflected in the level of service provided by his staff. - 2 - The Adopt-A-Family Program has grown over the past five years. Below is a graph which shows the change in: [ ] Amount of Money Donated [— — — — — —] Number of Clients Served [ ----------------- ) Number of Referrals Received ADOPT-A-FAMILY PROGRAM ACTIVITY 1981-1986 8000 7500 7000 6500 6000 5500 5000 4500 4000 i 3500 i 3000 2500 s 2000 1500 _ 1000 500 ____-------------------------- -" 0 1981 1982 1983 1984 1985 1986 The level of activity in this program has increase because of the following reasons: 1 . There is more publicity. 2 . There has been a consistent staff person assigned. 3 . A good job is done acknowledging contributions. 4. The number of donors who continue with the program grows each year. The majority of referrals were from East County and the majority of donors were from Central and South County. Page four shows pie charts providing greater detail about the area sources of referrals and donations . 3 - SOURCE OF REFERRALS BY COMMUNITY SOURCE OF DONATIONS BY COMMUNITY 1% 4%' 3° 7% 7% ° ° 7% g/ 31% 13% 49% 13° 20% 15% 21% 49% Pittsburg 31% San Ramon Valley 20% Antioch 21% Walnut Creek 13% Concord 15% Concord, Clayton 7% Far East County 13% Martinez, Pacheco, (Oakley to Byron) Pleasant Hill 7% Martinez, Pacheco 9% East County 3% Pleasant Hill (Pittsburg to Byron) 1% Lamorinda and 7% Lamorinda San Ramon Valley 4% Other 100% TOTAL 10070 TOTAL In many ways, this was the best year ever for our Christmas Program. - We had excellent specialized work crews, as well as a team of generalists to fill in where needed. Community support was also excellent. Shell Oil, Seven Hills School and the Teddies 4 Tots toy drives all exceeded their preceding drives both in quality and quantity. Church support increased from a negligible amount, in the past, to over $1,000 this year. The Support from San Ramon Valley Schools has increased so that over 50 families are now served by them. Also, the coordinator for the Walt Disney School has arranged for us to receive bikes from the San Ramon Police Department which are leftover from auction. Approximately 50-60 bikes, in good condition, will be delivered to us directly every year. Although the program was very successful, dealing with such a large volume of goods and referrals was exceedingly difficult. Our unit space is 24' 6" x 15 '2" , or the size of an average living room. My office is 10'8" x 9'3" or the size of a small bedroom. We also have a storage closet which is 9 '3" x 4'0" . 4 - There was not enough space for the six van-loads of goods we needed to distribute for emergencies, let alone the 40-50 per day donor-matched adoptions which were placed in the halls. Furthermore, there were not enough desks and phones for the volunteers. It was our experience this year that most referrals came late rather than early. We began canvassing on October 1, 1986, because the Volunteer Center only accepts referrals from us until December 1, 1986. We received 220 referrals in October, 398 in November and 495 in December. As a result of this, we had to treat many families as emergencies and serve them directly. Since we do not have a computer, all our office work, including mailing labels, information gathering for reports, checking for duplication, etc. must be done by hand. Each referral required six separate actions, involving five pieces of paper and four separate notifications of action taken. Because of these inefficiencies, and our constant need to reorganize our small space for new donations, many volunteers worked nights, staying as late as 11 : 30 pm. I began working 70-hour weeks at the end of November, 1986. During the holidays I am called upon to do more public speaking, conduct tours, personally receive gifts, deal with the press and supervise the additional volunteers, as well as perform the normal day-to-day activities of our unit. Our clerk also put in 35 hours overtime in December, 1986. An additional problem we encountered was a 10% duplicate referral rate. For example, one client applied for a Christmas Basket through Friends Outside using her maiden name. She then applied through us using her married name. We matched her with a donor, and it was not until later that we discovered from the Volunteer Center (which runs a clearing house) that there was a duplication. This meant contacting the donor, re-matching and notifying clients and workers. Clients often called denying they had applied twice and we had to research these calls. I don't believe there was a single instance where the Volunteer Center had inaccurate information. To decrease some of the problems we experienced this year, I recommend the following: 1 . We should be given more space. (Our accumulation of goods for Christmas begins in August. Our space for volunteers is also a problem during camperships, which runs from April through August. ) 5 - 2 . We should be provided a small computer, printer and word processor to handle mailings, reports, checking for duplication of service, etc . 3 . The Community Christmas Referral form should be revised so that the client is identified by social security number and that families be categorized in terms of dollars per family member remaining after rent and utilities are paid. Extenuating circum- stances should be considered, and eligibility requirements should be developed. These steps should help prevent abuse of the program. 4. Each office should strive to refer at least 14% of their caseload; and 90% of the referrals should be into Volunteer Services by December 1 . Please see the attached Newsletter for greater description of the actual families served. Questions can be directed to me at: (415) 372-2384. - 6 - VOLUNTEER SERVICES . 1986 CHRISTMAS__ ACTIVITY. REPORT WEST COUNTY DISTRICT OFFICE REPORT PREPARED BY: ELZA MINOR, COORDINATOR ARNETTA GAYFIELD, ASSISTANT COORDINATOR CONTRA COSTA COUNTY SOCIAL SERVICES DEPARTMENT 1305 MACDONALD AVENUE, RICHMOND, CA 94801 (415)231-3721 VOLUNTEER SERVICES 1986 CHRISTMAS ACTIVITY REPORT WEST COUNTY DISTRICT OFFICE REPORT PREPARED BY: ELZA MINOR, COORDINATOR ARNETTA GAYFIELD , ASSISTANT COORDINATOR CONTRA COSTA COUNTY SOCIAL SERVICES DEPARTMENT 1305 MACDONALD AVENUE, RICHMOND, CA 94801 (415) 231-3721 A C K N O W L E D G E M E N T S This report on the 1986 West County Christmas Activity is a product of many Volunteers and good-spirited citizens who contributed their time, talent, energy, and resources. Special thanks goes to those people who did production work, compiled data, typed and proof-read. Yvonne Freeman Lyn Lane Sue Gremmitt Barbara Parsons and to those who spent many hours answering telephones, lifting boxes, wrapping gifts and loading automobiles, etc. : Maurice King Elza Minor III Robert Minor Ellis Wilson Don Wilson Anna Carmangola Etta Lewis Tomoski Barrett A word of appreciation for the staff at Marina West office of Social Service in Richmond for their support and assistance during the holiday season in helping to make our program a success. We would also like to recognize in memorium, Mrs. Diane Greeley who has been a long-time supporter of the Christmas Toymakers from the All Souls Episcopal Church, Berkeley who passed away unexpectedly in January. This report details the West County District Office's Christmas activity through December 1986. The report will cover the Adopt-A-Family Program and other auxillary programs which augmented our efforts to serve needy families during that period. We served 447 families and seniors this past Christmas season through the Adopt-A-Family Program. Total number of persons served were 2 ,480. One Hundred Twenty-Two families were served directly by our office with the remaining being referred to various community based organizations for service and assistance. These agencies included the Salvation Army and the Richmond Rescue Mission. Other agencies such as: churches, civic organizations and private sector entities directed funds, clothing, foodstuffs and resources to us to utilize in our efforts. A partial list would include: Mechanics Bank Berkeley Church of God Wells Fargo Office of Supervisor, Soroptomists Tom Powers Black Employees in State Service Office of Supervisor, Social Workers West County Nancy Fanden Church of the Good Shepard American Red Cross Chevron Oil U.S.A. West County Interagency All Souls Episcopal Church Council K-Mart of San Pablo also sponsored a Shopping Spree for young- sters. One Hundred Four children participated. Each was allowed fifty dollars worth of items. This event has always been well received by the community and we appreciate K-Mart' s generosity. Additionally, K-Mart donated twenty Thanksgiving baskets which totalled $1, 000. 00. A D O P T - A - F A M I L Y A N A L Y S I S The West County Adopt-A-Family program has always received enthusiastic support and participation. In 1986 we observed a general increase in the number of referrals but only a statistic number of adoptors to accomodate this increase. There are some factors to be considered in these figures: 1. More needy families are now aware of the program, therefore more families are being referred. 2 . There are fewer affluent families per capita in West County, therefore there is a smaller base of contri- butors. 3 . An on-going year-round recruitment and publicity effort needs to be conducted to increase the contri- butor base. Basically, however, for West County this proved to be an excep- tionally outstanding year in terms of people served, organi- zations reached and increased enthusiasm in West County parti- cipation in a concerned community effort. Social workers from the various units sent referrals to the Volunteer Service Program on families that were determined to be in "extra need" . The families were then matched with "adoptors" , many of whom had already indicated a preference as to the size and circumstances of those families they were to adopt. For example, one individual asked to adopt a family where there was a single female head of household with three of more children. The reason being that she had once been in a similar circum- stance. Another requested that the adopted family have a disabled member. In most cases we were able to meet the requests of the adoptors and suitable matches. In situations where such unusual requests could not be made the adoptors were encouraged to adopt another family on the list. Logistically, the "adoptors" brought the gifts, clothing, foodstuffs, etc. to the Marina West Office in Richmond. The adopted families then came to the building at another time to pick up their gifts. This is done to preserve confidentially. Pre-written "thank you" notes and pre-addressed envelopes are provided to the clients so they can thank their benefactors. The notes come back to Volunteer Services Program which then sends them to the appropriate adoptors. 2 We are presently compiling a list of potential adoptors in preparation of this year's Christmas Program. THE LAST MINUTE TOY SHOP The Last Minute Toy Shop Program enjoyed its best year to date for the number of toys collected and distributed. Hundreds of toys, games, dolls, books and children's items were donated. The community at-large was expansive in offering us assistance. The American Red Cross donated toys from their own toy drive which was valued at over $1, 000. An airline stewardess gave a party wherein all attendees had to bring a toy. They were valued at $500. Several individuals gave us a new and/or used toy or doll. Fourteen senior women from the All Souls Toy Makers made dolls as well as women from the Retired Senior Volunteers Program who made shawls (which were auctioned off) and dolls. Teddies for Tots also gave a large donation of teddy bears along with the Volunteer Bureau which also gave dolls, cosmetics and toys. The French American School of Berkeley donated over' $1, 000 in toys. Mrs. Hammonds and Mrs. Morris of RSVP hand made . 50 pillow covers. Yvonne Freeman, a volunteer, took home bags of toys each night to wash and repair. This .•effort was appreciated 'by all. OTHER DONATIONS Aside from our prescribed Christmas activity we are often approached by concerned citizens and groups who are interested in providing some service or a donation to assist with our overall Christmas effort. These donations were sundry and varied ranging from plants to clothing to 'food. Listed below are the names of some of the organizations which made donations were: Pinole High School Canned Food approx. Color Spot Nursery, Plants which were sold. San Pablo The proceeds going towards the purchase of food certificates approx. 1,200. Berkeley Church of Food God in Christ E1 Sobrante Methodist Certificates Church San Pablo Mechanics Certificates Bank Laurel Park Community Certificates Group Self Realization Group Food approx. 100. of Richmond 3 Efforts have already begun to increase this effort for the coming Christmas season and we greatly appreciate all individuals and groups who gave so much so that West County needy could benefit. The West County Volunteer Program of Social Services has begun efforts to better coordinate the solicitation of donations and other fundraising efforts in order to reach a greater number of needy families and individuals. We have already received support from the Offices of Supervisors Tom Powers and Nancy Fanden. AREAS OF CONCERN As the Christmas activity program increases in scope and volume certain plenary efforts must be made to prepare for the reduc- tion or elimination of some current problems and to develop some contingency plans for anticipated ones. 1. Storage and security for the vast amount of goods and foodstuffs is a constant problem. A large area which could be locked which could be made available during this period of Christmas activity would be of great assistance. 2 . Use of a word processor and printers will eventually be essential to keep track of referrals, eliminate duplications, produce mailing labels, etc. The amount of man hours presently used from such activities would be cut by two-thirds. 3 . Referrals should be made at an earlier date. December 1-5 at the latest. We are already working towards the resolution of these problem areas and are receiving administrative support to do so. Special thanks to Arnetta Gayfield for another outstanding job in providing service to West County. A VISION FOR WEST COUNTY'S VOLUNTEER PROGRAM: COMMON VALUES, COMMITMENT AND ACTION West Contra Costa is without a doubt the most diverse portion of the county. Geographically, politically, economically, cul- turally and ethnically if reflects a vast array of people, conditions, values and approaches. Simultaneously, we affirm our commitment to Marshal and promote a volunteer effort which will lead to a vibrant and successful volunteer program. We are voiding the notion that "people in West County do not care, will not participate and will not give" . We are creating a force of individuals and groups that respect each others diversity, see a value in community partnerships and believe they can make a difference. 4 CHRISTMAS 1986 IN KIND DONATIONS $ 10 , 289 . 00 CASH DONATIONS 2 , 661. 00 BASKETS VALUE 181600. 00 FUNDRAISING 1, 240. 00 TOTAL: $ 32 ,790. 00 5