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2015 Annual Report Sleek Version Booklet

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Missouri<br />

Ozarks<br />

Community<br />

Action<br />

<strong>2015</strong> <strong>Annual</strong> <strong>Report</strong>


Our Mission<br />

“We will empower our community, families,<br />

and agency; change lives, and inspire hope.”<br />

The economic and social costs of poverty are<br />

enormous and the consequences have<br />

significant effects on everyone.<br />

Missouri Ozarks Community Action is a non-profit<br />

organization first created in 1964 to serve Camden,<br />

Crawford, Gasconade, Laclede, Maries, Miller,<br />

Phelps, and Pulaski County. Helping build bridges<br />

in these beautiful Ozark counties for our<br />

communities, families, and individuals to overcome<br />

the barriers of poverty and gain self-sufficiency.<br />

Our agency actively seeks to involve the<br />

community, including elected officials, private<br />

sector representatives, and low income residents<br />

through board representation, volunteerism, and<br />

active engagement.<br />

Our mission as an agency and a community is<br />

empowerment, change, and inspiration.<br />

Our Vision<br />

“To be a catalyst for social and economic<br />

prosperity by being a vital, progressive, and<br />

proactive partner in all our communities.”


From the Desk of our Executive Director, David Miller:<br />

Dear Friends,<br />

“Community” is one of the most powerful words in our language. It is the root of Community<br />

Action and this agency; to empower, change, and inspire community. Thank you for<br />

making <strong>2015</strong> a memorable year; our community, our family, our agency has seen firsthand the<br />

power of our mission. We have been inspired, we have changed, and we are empowered in our<br />

pursuit of Community Action and ending poverty.<br />

Your Community Action agency, Missouri Ozarks Community Action, began in 1964 as agents<br />

of social change for the community; we were yesterday – we are today – we will be tomorrow –<br />

agents of social change. From the Front Line Staff to the Board of Directors; as agents of<br />

change for your community you’ve done an incredible job at expanding our outreach while<br />

strengthening our programs and services.<br />

A tremendous Thank You to our exceptional staff and board. We have amazing leadership from<br />

our Board of Directors, our Program Directors, and leaders who are behind the scene supporting<br />

the agency and its programs. Thank You to our shareholders and community members who so<br />

graciously support the mission of Community Action and this agency; without you our mission<br />

would be much more difficult.<br />

Thank you for your continued investment into this agency and your community; we look forward<br />

to next year and making an even greater contribution of change,<br />

inspiration,<br />

and empowerment to our community.<br />

Table of Contents<br />

Sincerely,<br />

David Miller, CCAP<br />

History of MOCA…………………………………………………………….………1 Agency Programs……………..……………………………………………….7-12<br />

Letter from Executive Director………………………………………..……..2 Partners and Volunteer……...………………………………………..……..13<br />

Locations…………………………….……………………..……………………..…..3 Donations and Financials…..………………………………………..……….14<br />

Board of Directors/Leadership Team……….………………………..…..3 Employee Recognition………………………………………………….……...15<br />

Poverty Statistics……………………………………………………………..…….4 Success Stories………………………………………………………….………….16<br />

2014 At A Glance………………………………………………………….….……5 Customer Notes……………………………………………………….…………..17<br />

MOCA Programs……………………………………………………….….……….6<br />

Community Action Coverage………………………………………………..18


MOCA Locations<br />

Missouri Ozarks<br />

Community Action<br />

Central Office<br />

PO Box 69<br />

Richland, MO 65556<br />

1-800-876-3264<br />

Local: 573-765-3263<br />

Community Services<br />

PO Box 69<br />

Richland, MO 65556<br />

573-765-3263<br />

Fax: 573-765-3625<br />

Section 8 Housing<br />

Weatherization<br />

PO Box 69<br />

Richland, MO 65556<br />

573-765-3263<br />

Fax: 573-765-5624<br />

Energy Assistance<br />

PO Box 69<br />

306 Pine Street<br />

Richland, MO 65556<br />

573-765-3183<br />

Fax: 573-765-0026<br />

Head Start Centers<br />

Belle: 573-859-6074 Camdenton: 573-346-7730<br />

Crawford County: 573-885-2696 Eldon: 573-392-4822<br />

Gasconade County: 573-437-3332 Iberia: 573-793-6713<br />

Lebanon: 471-532-4989 Osage: 573-365-7203<br />

Richland: 573-765-5592 Rolla: 573-364-8252<br />

St. James: 573-265-3257 Waynesville: 573-774-2460<br />

Board of Directors<br />

Don Myers (Chairman) Rev. Danny Kemp<br />

Rev. Lee Todd (Vice Chairman) Larry Miskel<br />

David Miller, CCAP<br />

Leadership Team<br />

Executive Director<br />

Jared Gottman (Treasurer)<br />

Pat Thompson (Secretary)<br />

Judy Crawford<br />

Brian Duncan<br />

Dwight Franklin<br />

Richard Fennessy<br />

Jackie Gray<br />

Hazel Green<br />

Marshall Hagler<br />

Gary Hicks<br />

Mayor James Morgan<br />

Danny Rhoades<br />

Debbie Rosipal<br />

Charles (Chip) Sanders<br />

Terry Schwartze<br />

Kimberly Wood-Smith<br />

Kathy Snead<br />

Allen Teal<br />

Paul Watson<br />

Jayne Williams<br />

Heather Shortell<br />

Fiscal Director<br />

Mary Leonard, CCAP<br />

CSBG Director<br />

Tawana Harper<br />

Head Start Director<br />

Donna Hendrix, CCAP<br />

LIHEAP Deputy Director<br />

Melinda Smith, CCAP<br />

Section 8 Housing & Weatherization Director


Poverty Statistics<br />

Employment insecurity is a major barrier of poverty. Without the<br />

means to earn a living self-sufficiency is impossible. This chart shows<br />

the change in the unemployment rate for our counties for FFY 2014.<br />

The most significant change in unemployment rate was in Laclede<br />

county, with a dramatic decrease in the unemployment rate. For the<br />

most part, the unemployment rate either decreased or remained<br />

steady.<br />

Child care is a necessity for many working families in our area. A lack<br />

of affordable child care prevents many families from working. This<br />

chart shows the number of licensed child care facilities in our area.<br />

Maries county shows the lowest number of facilities at 4, while<br />

Camden county shows the highest number of facilities at 23. MOCA’s<br />

Head Start program provides a child care option for income-qualified<br />

families, which helps in areas where childcare is scare.<br />

Lack of access to affordable housing is a major barrier of poverty. This<br />

chart shows the hourly wage one must earn to rent a 2 bedroom home<br />

in our areas for FY 2014. As one can clearly see, the wage needed is<br />

well above minimum wage in all eight of the counties served by MOCA.<br />

Pulaski county requires the highest wage of 14.23, while Crawford,<br />

Gasconade, Laclede, and Maries counties all require the lowest wage<br />

of 11.46. Public housing assistance is often difficult to find, leaving<br />

many families without safe housing.<br />

A high-school diploma or equivalency is vital for an individual to gain<br />

employment. This chart shows the graduation rate in our service area.<br />

The rate overall is relatively high, with the lowest graduation rate of<br />

84.47% being in Maries county. However, those individuals that do not<br />

graduate will face a difficult barrier in obtaining employment, which<br />

keeps them in poverty. Programs like MOCA’s HiSET assistance<br />

program helps these individuals obtain their equivalency, and a chance<br />

at a better life.<br />

Healthcare is important for individuals to remain prosperous. One<br />

illness without health insurance can financially cripple a family. The<br />

Affordable Healthcare Act has opened the door for many individuals,<br />

regardless of income, to obtain health insurance in the private market.<br />

Medicaid is still an option for the low-income families of Missouri.<br />

However, the number of providers accepting Medicaid in our area can<br />

be low in some areas. Half of our counties have less than 100<br />

providers in their area. This causes them to have to travel to larger<br />

areas to obtain medical services, which in turn creates new barriers.


<strong>2015</strong> At A Glance<br />

Results Oriented Management &<br />

Accountability (ROMA) <strong>2015</strong><br />

<br />

<br />

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<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

24 previously unemployed individuals obtained a job.<br />

88 individuals increased their employment income and/or benefits.<br />

114 individuals attended MOCA Life Skills classes, obtaining vital skills to maintaining a<br />

stable lifestyle.<br />

7 individuals received their HiSET Diploma and 5 individuals received certification through<br />

a technical education program.<br />

672 children participated in pre-school (Head Start) activities to develop school readiness.<br />

612 infants and children obtained age appropriate immunizations, medical, and dental<br />

care<br />

211 families improved their family functioning skills.<br />

114 families homes were weatherized; providing safe and affordable housing units.<br />

22,579 individuals received emergency food resources.<br />

383 individuals received emergency protection from violence.<br />

1604 pounds of food was gathered in partnership with Boy Scouts through Food Drives<br />

with 1392 hours of volunteer service by youth members.<br />

3,172 seniors, 4,370 vulnerable individuals with disabilities received services to maintain an<br />

independent living situation as a result of services.<br />

60 packages of diapers were gathered through Diaper Drives and distributed to families in<br />

need.<br />

453 members of the community mobilized by Community Action and participated in<br />

community revitalization and anti-poverty initiatives.<br />

49,421 hours of volunteer service dedicated to the Missouri Ozarks Community Action<br />

agency.<br />

33,799 hours of volunteer services donated to the Missouri Ozarks Community Action<br />

agency by low-income volunteers.<br />

233 low-income individuals participated in community activities or groups created or<br />

supported by Missouri Ozarks Community Action.


Community Needs Assessment<br />

Through the Community Needs<br />

Assessment process community members,<br />

MOCA Board Members, and staff<br />

collaborated and prioritized the found<br />

needs. These barriers were identified as:<br />

<br />

<br />

Employment Opportunities:<br />

Limited living wage jobs throughout the<br />

eight county area.<br />

Education/Social Issues: Limited or<br />

unaffordable opportunities for<br />

formal education. Substance Abuse,<br />

Teen Pregnancy, and Crime are shown<br />

as barriers in this spectrum.<br />

Strategic Planning<br />

Through the strategic planning<br />

process the agency identified<br />

it’s practical vision, answering<br />

the question: “Where do we,<br />

as an agency, want to be in 5<br />

years?”<br />

The agency is committed to:<br />

<br />

<br />

Comprehensive Bundled<br />

Services<br />

Culture of Teamwork<br />

<br />

<br />

<br />

<br />

Housing: Absence of decent, safe, and<br />

affordable housing.<br />

Child Care: Limited or unavailable<br />

quality child care facilities; child care is<br />

unaffordable.<br />

Health & Nutrition: Limited affordable<br />

healthy food. Lack of access to<br />

affordable health opportunities or<br />

initiatives.<br />

Transportation: Absence of public<br />

transportation opportunities; personal<br />

transportation unaffordable or not<br />

operational.<br />

<br />

<br />

<br />

<br />

<br />

Effective Marketing<br />

Participant Independence<br />

Effective Communication<br />

Agency Sustainability<br />

Diverse Partnership Growth<br />

In fulfilling it’s practical Vision<br />

the agency can better serve<br />

communities and fill the needs<br />

identified in the Community<br />

Needs Assessment.


Diaper Drive raised 60 packages of diapers for families.<br />

Boy Scout partnership food drive raised 1604 pounds of food, 1392 hours of youth volunteer time and<br />

817 hours of adult volunteer time.<br />

School supplies and hygiene kits were delivered to 10 schools, 3 food pantries, and 2 community outreach<br />

resource centers.<br />

Community participation: 1 staff member is a Vista Advisory Board member, 1 staff member is an Extension<br />

Council member, 1 staff is a Laclede Literacy Council Member, 1 staff member is a Lake Career<br />

&Technical Center Adult and Community Education Advisory Board member, and 1 staff is a Warren<br />

Senior Center Board member.<br />

Attended 16 Back to School Fairs throughout the eight counties and served 3,011 individuals.<br />

15 vehicles were repaired so families could get to work and/or education.<br />

Staff attended five job fairs or community expos; visiting with 597 individuals regarding MOCA services,<br />

community resources, and self-sufficiency.<br />

43 individuals received Education/Employment supports enabling them to keep their jobs or continue<br />

their education.<br />

578 pounds of produce was raised in the Community Gardens; 553.5 hours of volunteer services has<br />

been donated through the gardens.<br />

97 adults and 35 children participated in the 3 rd <strong>Annual</strong> Health Fair; 29 vendors were present.<br />

22,579 individuals received food assistance through the local Food Pantry supports.<br />

184 children have received back pack meals through the local Food Pantry supports.<br />

249 individuals have received shelter through the Homeless Shelter supports.<br />

134 individuals have received protection through the Domestic Violence Shelter supports.<br />

51 individuals involved in Case Management to improve their employment and/or education.<br />

15 individuals have attained employment through supportive services.<br />

56 individuals are members of the Health & Wellness Center receiving physical fitness and nutritional<br />

services.<br />

185 seniors participated in monthly Community Health Services including Health Stats, Nutrition,<br />

Diabetes, and Blood Pressure monitoring.<br />

Community Services Funding Sources<br />

Base Community Services Block Grant (CSBG) $815,728.06<br />

Local In-Kind Donations $64,847.79<br />

Total All Sources: $880575.85


Funding Sources<br />

Department of Health and Human Services<br />

PA-4122: Base Grant $4,135,240.00<br />

PA-4120: Training 47,001.00<br />

Total Federal HHS 4,182,241.00<br />

Local In-Kind Donations/<br />

Non-Federal Share<br />

Department of<br />

Agriculture (CACFP)<br />

1,045,560.00<br />

227,843.32<br />

Total: $5,505,644.57<br />

Missouri Ozarks Community Action’s Head Start Program offers educational services<br />

for income qualified families. These programs prepare children for kindergarten,<br />

emphasize parent involvement, family partnerships, health services, and a commitment<br />

to serving all children regardless of disability.<br />

Each Head Start center is staffed with high-quality teachers and aides who ensure the<br />

curriculum and the classroom environment are both developmentally and age<br />

appropriate to meet each child’s developmental level.<br />

MOCA Head Start fosters the role of parents as primary educators and nurturers.<br />

Parents work in close partnership with Head Start teachers and Family Advocates in<br />

developing and utilizing individual and family strengths in order to successfully meet<br />

their goals and objectives.<br />

Parents are encouraged to be involved in all aspects of the program, from participation<br />

in children’s activities to direct involvement in policy and program decision. Each Head<br />

Start child is provided health services and screenings upon enrollment.<br />

In <strong>2015</strong>, 672 families were served through the Head Start Program. MOCA Head Start<br />

has a commitment to serving all children, knowing that children with special needs also<br />

bring special gifts. This passion is abound throughout the MOCA Head Start program.<br />

MOCA Head Start utilizes the tools and resources needed to help families with<br />

identifying, accommodating, and creating a student friendly curriculum for children<br />

with disabilities.


The Low-Income Home Energy Assistance Program<br />

(LIHEAP) is a federal program established in 1981, and has<br />

since been funded annually by Congress through the<br />

Department of Health and Human Services. These federal<br />

dollars are released directly to states to use for providing<br />

energy assistance to low-income households. LIHEAP offers<br />

financial assistance to qualifying low-income individuals<br />

and families who meet the current guideline at or below<br />

135% poverty level. This financial assistance enables these<br />

individuals and families to keep their home warm in winter<br />

and cool in summer, helping them stay in their own homes<br />

rather than seek shelter elsewhere. In <strong>2015</strong>, LIHEAP<br />

processed 7,579 Energy Assistance applications between<br />

October 1st and March 1st for our 8 county area.<br />

LIHEAP Funding Per Source<br />

Summer Energy Crisis Intervention Program (ECIP) $282,468.00<br />

Winter Energy Crisis Intervention Program (ECIP) 1,004,939.87<br />

$More 12,833.86<br />

Energy Assistance 1,792,339.00<br />

Total All Sources: $3,092,580.73


Through grant funding secured through Federal Home Loan<br />

Bank, HUD-Continuum of Care, Community Development<br />

Block Grant, and Missouri Ozarks Community Action, the<br />

agency was able to build two units of duplex housing in<br />

2003. This housing provides four safe affordable and secure<br />

three-bedroom homes to low-income families or individuals<br />

who are disabled and previously homeless.<br />

The resident’s rent is very minimal, amounting to no more<br />

than 30% of their monthly adjusted income. Any revenue<br />

above and beyond maintenance costs for the duplexes are<br />

utilized within the agency for sustainability.


Funding Sources<br />

Housing and Urban Development Housing Assistance<br />

Payments Funding<br />

$1,433,197.00<br />

Shelter Plus Care Housing Assistance Payments Funding 123,316.00<br />

Rental Assistance Program Housing Assistance Payments<br />

Funding<br />

Camden County Developmental Disabilities Resources<br />

Inspection Funds<br />

4,728.00<br />

5,275.00<br />

Fraud Recovery Collected 13,091.00<br />

Total All Sources: $1,579,607.00<br />

The Housing Department is responsible for administering the Housing and Urban<br />

Development Section 8 Housing Choice Vouchers Program. The Housing Choice<br />

Voucher program is a federally funded program for assisting very low-income families,<br />

the elderly, and the disabled in affording decent, safe, and sanitary housing in the<br />

private market. Participants find appropriate housing in the community they choose to<br />

live in. Housing Choice vouchers are administered by the Pulaski County Public<br />

Housing Authority, and are funded federally by the U.S Department of Housing and<br />

Urban Development. Rental units must meet minimum standards of health and safety,<br />

as determined by the PHA. The PHA provides services to Camden, Laclede, Miller, and<br />

Pulaski counties.<br />

MOCA’s Housing program has a cooperative agreement with Camden County<br />

Developmental Disability Resources, where our housing inspector performs inspections<br />

for disabled individuals assisted by CCDDR. We have completed 31 initial inspections<br />

at $125.00 per inspection totaling $3,875.00 and 14 re-inspections at $100.00 totaling<br />

$1,400.00.<br />

The Missouri Ozarks Community Action Housing program served 415 families with the<br />

Housing and Urban Development Section 8 Housing Choice Vouchers program. Our<br />

Housing Program spent $1,433,197.00 in Housing Assistance payments. MOCA’s<br />

Housing program also serves as a business associate to the Missouri Department of<br />

Mental Health. Through this association MOCA administers the Shelter Plus Care<br />

Program and Rental Assistance program. Both programs are housing assistance programs<br />

that serve homeless and disabled individuals. During <strong>2015</strong>, 27 families were served<br />

through the Shelter Plus Care program. During <strong>2015</strong>, 1 family was served with the Rental<br />

Assistance program through the Missouri Department of Health.<br />

Our Housing Authority served 11 families that ported to our agency’s area from another<br />

housing agency. We billed those agencies for the Housing Assistance payments paid on<br />

their behalf. We also collected $13,091.00 in Fraud Recovery.<br />

During <strong>2015</strong>, 74 families voluntarily elected to stop receiving Housing Choice Voucher<br />

Assistance due to their circumstances improving and no longer needing the service.<br />

That’s a great success for our program!


The Low-Income Weatherization Program (LIWAP) was established<br />

through the Missouri Department of Natural Resources in 1977 as a<br />

response to the energy crisis. Since its creation, more than 155,000<br />

homes have been weatherized across the state of Missouri.<br />

Missouri Ozarks Community Action has served the communities<br />

throughout the counties of Camden, Crawford, Gasconade,<br />

Laclede, Maries, Miller, Phelps and Pulaski since 1977.<br />

Today this program is still funded by the Missouri Department of<br />

Economic Development/Division of Energy. This program provides<br />

the cost effective energy-efficient home improvements to low-income<br />

households, especially for the elderly, children, and those with physical<br />

disadvantages, among others hit hardest by high utility costs.<br />

Weatherization measures may include: installing insulation in walls,<br />

floors, and attics, reducing air infiltration and pressure imbalances,<br />

sealing and repairing ductwork and tuning or repairing heating and<br />

cooling units.<br />

In FY<strong>2015</strong>, our Weatherization program weatherized 114 homes. The<br />

program used $385,706.30 in grant funding for material and labor alone<br />

to weatherize homes in <strong>2015</strong>. Landlords for renters receiving<br />

Weatherization services paid $3,038.00 towards weatherizing their<br />

tenant’s homes.<br />

Our Weatherization program has several partnerships. Associated<br />

Electric has provided a total of $32,253.31 towards the<br />

Weatherization of eligible homes. Eligible homes must be served by a<br />

Rural Electric Cooperative in our service area. Associated Electric also<br />

paid MOCA’s Weatherization Program $7,800.00 to perform 26<br />

energy audits for Rural Electric Cooperative customers. These audits<br />

are for non-eligible Weatherization families. The City of Lebanon has<br />

provided a total of $1,300.00 in <strong>2015</strong> towards the Weatherization of<br />

homes located within the city limits of Lebanon.<br />

Weatherization Funding Per Source<br />

Funding Sources<br />

Regular DOE Fund FY15 $220,288.00<br />

LIHEAP Fund Source<br />

FY15<br />

Associated Electric<br />

Contributions<br />

City of Lebanon<br />

Contributions<br />

329,476.00<br />

32,253.31<br />

1,300.00<br />

Landlord Contributions 3,038.00<br />

Associated Electric<br />

Audits (26 completed)<br />

7,800.00<br />

Total All Sources: $594,415.31


Missouri Ozarks Community Action would like to thank these organizations, businesses, and individuals who contribute a great deal to keeping our communities connected and dedicated<br />

to helping those living in poverty. Our partners and volunteers are the building blocks of our community and our agency.<br />

Thank you for all you do!<br />

AARP Crawford County R - I School District Iberia R-V School District MERS Goodwill Rolla Technical Center<br />

Aetna Better Health of Missouri Crawford County R - II School District Integrity Home Care MFA Rolla Technical Institute<br />

Ameren UE Crawford County Sheriff’s Department Intercounty Electric Mid-County Fire Protection District Russell House<br />

American Homecare Crawford Electric Karen Shackleford Miller County Child Advocacy Council S & W Propane<br />

American Professional Driver Academy<br />

Crocker Food Pantry KCLQ Miller County R-III School District SCAN<br />

American Red Cross Crocker R-II School District KFLW Miller County Sheriff’s Department School of the Osage<br />

Amerigas Crosslines Ministries Kid's Harbor Missouri Association for Community Action Shannon Huff<br />

Arthur Ansley Cuba Ministerial Alliance KJEL Missouri Career Center Share The Harvest<br />

Austin Peay State University Deborah Powell KJPW Missouri Department of Social Services SIDS Resources, Inc.<br />

Bank of Crocker Department of Corrections Krinda Reagan Missouri Division Family Services Smitty's<br />

Bays Chiropractic Department of Energy KRMS Missouri Division of Vocational Rehabilitation Southwest Electric<br />

Bourbon Schools Department of Economic Development KZWV Missouri Housing Trust Fund Special Home Care Needs<br />

Boy Scouts - River Trails District Department of Natural Resources Laclede County C-5 School District Missouri Probation and Parole St. Anthony’s Catholic Church<br />

Brooks Gas Dierberg's Laclede County Health Department Missouri Science & Technology St. Elizabeth R-IV School District<br />

Camden County Sheriff’s Department Division of Employment Security Laclede County Library Missouri State Nutrition Association St. James Caring Center<br />

Camdenton R-III School District Dixon Caring Center Laclede County Literacy Council Missouri Veteran's Commission St. James Municipal<br />

CAPLAW Dixon R-I Schools Laclede County R-I School District Mountain County Propane St. James R-I School District<br />

CAS Projects Dollar General Stores Laclede County Sheriff’s Department National Community Action Foundation St. John’s Clinic<br />

Central Ozarks Medical Center Dr. Bernebes Laclede Electric Newburg R-II School District Steelville R-III School District<br />

Central Ozarks Medical Center - Dental<br />

Dr. Jerry King<br />

Clinic<br />

Central Ozarks Private Industry<br />

Council<br />

Central Region Workforce Investment<br />

Board<br />

City of: Belle<br />

Laclede-Lebanon Interagency Food<br />

Enrichment<br />

Ozarks Technical Schools<br />

Stoutland R-II School District<br />

Dr. Young Lake Area Career & Technical Center Pathways Stryker Orthodontics<br />

Eldon Advertiser Lake Area Helping Hands Patsy Geddes Sullivan Municipal Utilities<br />

Eldon Food Pantry<br />

Lake Area Missouri Re-Entry Process<br />

Association<br />

Paul's Supermarket<br />

Summit Natural Gas<br />

City of: Bourbon Eldon Methodist Church Lake Area Salvation Army Phelps County Community Partnership Supporting All Lives Together<br />

City of: Camdenton Eldon R-I School District Lake Human Trafficking Council Phelps County R-III School District Swedborg R-III Schools<br />

City of: Cuba Experience Works Lake Ozark Regional Hospital Phelps County Sheriff’s Department The Gathering Place<br />

City of: Eldon Ferrell Gas Lake Ozarks Employment Services Phillipsburg Food Pantry Three Rivers Electric<br />

City of: Iberia Free Women's Clinic of Pulaski County Lake Sun Poe's Gas Tony Morgan<br />

City of: Lebanon Friends Helping Friends Laquey R-V Schools Point Look Out Apartments Town & Country<br />

City of: Osage Beach Garner & Smith Insurance, LLC Lebanon Career Center Pulaski County Ambulance District Turn Around Tuesday Club<br />

City of: Owensville Garstang Gas Company Lebanon Daily Record Pulaski County Health Department Tuscumbia School<br />

City of: Richland Gasconade County C-4 School District Lebanon Housing Authority Pulaski County Maternal Child Health Coalition United Way<br />

City of: Rolla Gasconade County R-I School District Lebanon Parents as Teachers Pulaski County Sheltered Workshop University of Missouri Extension - Pulaski<br />

City of: St. Robert Gasconade County R-II School District Lebanon R-III School District Pulaski County Sheriff’s Department University of Missouri Extension—Camden<br />

City of: Steelville Gasconade County Sheriff’s Department Legal Services of Southern Missouri Pulaskic County Mirror University of Missouri Extension—Laclede<br />

City of: Tuscumbia Gascosage Electric Light House Pyramid Home Health University of Missouri Extension—Miller<br />

City of: Vienna Genesis House Linn Creek Career Center Randall’s Veda Asher<br />

City of: Waynesville Good Samaritan Loaves & Fishes Food Pantry Recovery Group of Laclede County Vienna United Methodist Church<br />

CLAIM Good Samaritan of the Ozarks Lowe's Hardware # 2769 Regional Hospice Visions Unlimited<br />

Climax Springs R-IV School District Goodrich Gas Mace Supermarkets Rehabilitation Services for the Blind Volunteers In-Service to America<br />

Cobie Harrell Greater Rolla Area Charitable Enterprise Macks Creek R-V School District Richland Care Center Wal-Mart<br />

Columbia College Heartland Independent Living Center Maries County R-I School District Richland Housing Authority Wal-Mart Visions Services<br />

Community Action Partnership Helping Hands Outreach Food Pantry Maries County R-II School District Richland Police Department Waynesville Career Center<br />

Community Christian Church in<br />

Camdenton<br />

Hermann Municipal Utilities Maries County Sheriff’s Department Richland R-IV Schools Waynesville Daily Guide<br />

Co-Mo Electric Heroes Sport Saloon Maries County Women's Crisis Center Rolla Church of the Nazarene Waynesville Methodist Church<br />

Country Mart Hilton's Chiropractic Mary Foster Rolla Farmer's Exchange Waynesville R-VI Schools<br />

Cowan Civic Center Hope House Medical Mission for Christ Rolla Municipal Utilities Zollicker Propane<br />

Crawford County Food Coalition Housing and Urban Development, R D Meramec Regional Planning Commission Rolla Public Library


Missouri Ozarks Community Action has several volunteers who<br />

dedicate their time through the Community Services Program and<br />

the Head Start Program. The value of their volunteering is much<br />

more than the financial aspect; we truly thank them for their time,<br />

expertise, and dedication.<br />

In <strong>2015</strong>, Missouri Ozarks Community Action received 49,421<br />

hours of service from our community volunteers.<br />

Missouri Ozarks Community Action receives donations of goods<br />

and services from businesses and individuals who partner with the<br />

agency to ensure program success. Without the help of these<br />

partners our programs would not be as effective or efficient. In<br />

<strong>2015</strong>, Missouri Ozarks Community Action received donations<br />

totaling $974,747.86.<br />

To Volunteer or support any of the<br />

Missouri Ozarks Community<br />

Action programs, please contact:<br />

Missouri Ozarks<br />

Community Action<br />

PO Box 69<br />

Richland, MO 65556<br />

volunteer@mocacaa.org<br />

573-765-3263<br />

Early Childhood (50%)<br />

Housing (20%)<br />

Community Services (10%)<br />

Energy Assistance (16%)<br />

Weatherization (4%)<br />

Missouri Ozarks Community Action, Inc., is a<br />

nonprofit organization established in 1965 that<br />

serves the economically and socially<br />

disadvantaged persons in Camden, Crawford,<br />

Gasconade, Laclede, Maries, Miller, Phelps and<br />

Pulaski counties. The consolidated financial<br />

statements include the accounts of Missouri<br />

Ozarks Community Action, Inc., and an<br />

affiliated organization, Pulaski Housing<br />

Authority (PHA). The affiliated organization is<br />

reported separately, to emphasize that it is<br />

legally separate from the organization.<br />

The organization provides services to stimulate a better focusing of all available local, state, federal, and private resources<br />

upon the goal of enabling low-income families and individuals to attain the skills, knowledge, motivations, and opportunities<br />

needed for them to become more self-sufficient. The organization administers the following major sources of revenue to meet<br />

the needs of the area it serves: Head Start Programs, Weatherization Assistance Programs, Low-Income Home Energy<br />

Assistance Programs, Community Services Block Grant Programs, Housing Choice Voucher Programs, and others.<br />

For more information regarding the FY <strong>2015</strong> consolidated financial statements and independent auditor’s report, please<br />

contact the Finance Director at 573-765-3263.


Thank you to all employees for your valuable contribution to Community Action<br />

and its mission. These individuals have shown dedication and loyalty to<br />

Missouri Ozarks Community Action, and are honored for their years of service.<br />

Five Years:<br />

Gary Baker<br />

Donna Owen<br />

Cynthia Sherrell<br />

Judith Smith<br />

Ten Years:<br />

Michael Hable<br />

Suzanne Shaw<br />

Fifteen Years:<br />

Twenty Years:<br />

Sabrena Decker<br />

Donna Hendrix<br />

Kathryn Green<br />

Regina Lowrance<br />

Thirty and Up:<br />

Twenty-Five Years:<br />

Teresa Heimbeaugh<br />

Karen Erickson—34 years<br />

Sanda Perry—34 years<br />

David Miller—35 years<br />

Doris Callahan—48 years


...Mission Update<br />

Empowerment, Change, Inspiration…<br />

One of our young men had dropped out of high school in the 11th grade. He joined the<br />

HiSET tutoring class at MOCA and was very diligent in his studies. He progressed quickly<br />

with the tutor and when he was ready to test MOCA took care of the financial burden and<br />

helped with transportation. He tested at a local testing center and passed with such a score<br />

to earn two years of paid tuition at a local technical college. He enrolled and is<br />

currently working on his Computer Information Sciences degree. Through this progress he<br />

stated that this would never have been possible without the assistance he’d received through<br />

MOCA and the tutor. It has been our honor to be part of his inspiration.<br />

Inspiration, Empowerment, Change…<br />

One of our young men in the Health & Wellness Center joined us after he’d went to the<br />

doctor. His doctor advised him that he needed to get on an exercise program and lose<br />

weight so he could manage his blood pressure. Since he began this journey he has been<br />

very dedicated to progress. He has went from being unable to complete an exercise routine<br />

and having difficulty breathing to completing his routine daily. He has lost over 80 pounds<br />

and no longer needs his blood pressure medicine. It has been our honor to follow him in his<br />

journey of change.<br />

Change, Inspiration, Empowerment…<br />

A young mother and her one year old daughter was living in a local domestic response<br />

shelter. She came to MOCA for assistance through the Tuition and Certificate Supports; in<br />

August of 2014 she started the Emergency Medical Technician program. Through her hard<br />

work and stick with it-ness she completed her EMT Certification and passed the<br />

International Trauma Life Support Program. She has been employed with the county<br />

ambulance district for almost all of <strong>2015</strong> and plans on beginning her Paramedic Courses in<br />

January of 2016. It has been our honor to follow her journey of empowerment.


A Word from Our Customers...<br />

Thank you! MOCA’s help<br />

with our needs is truly a<br />

blessing! And very much<br />

appreciated! Thank you!<br />

As a single parent it’s hard to<br />

provide for my kids on one<br />

income. Very helpful and got<br />

things started right away!<br />

Every session (class) we’ve had<br />

has been uplifting and<br />

inspiring! She is great! Thank<br />

you for sending her to us!<br />

I can’t tell you how much I<br />

appreciate how you’ve helped my<br />

family. I did not know there were<br />

people like MOCA in Camden<br />

County. I know I will be safer thanks<br />

to you all. Bless you and your work.


Central Missouri Community Action (CMCA)<br />

Darin Preis, Executive Director<br />

807B North Providence Road<br />

Columbia, MO 65203-4359<br />

Phone number: (573) 443-8706<br />

Serving counties: Audrain, Boone, Callaway, Cole, Cooper,<br />

Howard, Moniteau, Osage<br />

Community Action Agency of St. Louis County (CAASTLC)<br />

Merline Anderson, Executive Director<br />

2709 Woodson Road<br />

St. Louis, MO 63114<br />

Phone number: (314) 863-0015<br />

Serving counties: St. Louis County<br />

East Missouri Action Agency (EMAA)<br />

William (Bill) Bunch, Executive Director<br />

403 Parkway Drive<br />

P.O. Box 308<br />

Park Hills, MO 63601<br />

Phone number: (573) 431-5191<br />

Serving counties: Bollinger, Cape Girardeau, Iron, Madison,<br />

Perry, St. Francois, Ste. Genevieve, Washington<br />

Economic Security Corporation of the Southwest Area<br />

(ESC)<br />

John Joines, Chief Executive Officer<br />

P.O. Box 207<br />

302 South Joplin Street<br />

Joplin, MO 64802-0207<br />

Phone number: (417) 781-0352<br />

Serving counties: Barton, Jasper, McDonald, Newton<br />

North East Community Action Corporation (NECAC)<br />

Don Patrick, Executive Director<br />

P.O. Box 470<br />

16 North Court Street<br />

Bowling Green, MO 63334-0470<br />

Phone number: (573) 324-2231<br />

Serving counties: Lewis, Lincoln, Macon, Marion,<br />

Monroe,<br />

Montgomery, Pike, Ralls,<br />

Randolph, Shelby, St. Charles, Warren<br />

Northeast Missouri Community Action Agency<br />

(NMCAA)<br />

Penny Miles, Executive Director<br />

215 N. Elson St.<br />

Kirksville, MO 63501<br />

Phone number: (660) 665-9855<br />

Serving counties: Adair, Clark, Knox, Scotland,<br />

Schuyler<br />

Community Action Partnership of St. Joseph (CAPSTJOE)<br />

Steve Wenger, Executive Director<br />

817 Monterey Street<br />

St. Joseph, MO 64503<br />

Phone number: (816) 233-8281<br />

Serving counties: Andrew, Buchanan, Clinton, Dekalb<br />

Green Hills Community Action Agency (GHCAA)<br />

Aaron Franklin, Executive Director<br />

1506 Oklahoma Avenue<br />

Trenton, MO 64683-0278<br />

Phone number: (660) 359-3907<br />

Serving counties: Caldwell, Daviess, Grundy, Harrison,<br />

Linn, Livingston, Mercer, Putnam, Sullivan, Carroll, Ray<br />

Ozark Action, Inc. (OAI)<br />

Bryan Adcock, Executive Director<br />

710 East Main<br />

West Plains, MO 65775<br />

Phone number: (417) 256-6147<br />

Serving counties: Douglas, Howell, Oregon, Ozark,<br />

Texas, Wright<br />

Community Services, Inc. of Northwest Missouri (CSI)<br />

Bonnie Patterson, Executive Director<br />

P.O. Box 328<br />

1212B South Main<br />

Maryville, MO 64468-0328<br />

Phone number: (660) 582-3113<br />

Serving counties: Atchison, Gentry, Holt, Nodaway, Worth<br />

People’s Community Action Corporation (PCAC)<br />

Mark Sanford, Executive Administrator<br />

5701 Delmar Boulevard<br />

St. Louis, MO 63112<br />

Phone number: (314) 367-7848<br />

Serving: The City of St. Louis and Wellston<br />

Ozarks Area Community Action Corporation (OACAC)<br />

Carl Rosenkranz, Executive Director<br />

215 South Barnes<br />

Springfield, MO 65802-2204<br />

Phone number: (417) 862-4314<br />

Serving counties: Barry, Christian, Dade, Dallas,<br />

Greene, Lawrence, Polk, Stone, Taney, Webster<br />

Delta Area Economic Opportunity Corporation (DAEOC)<br />

Joel Evans, Executive Director<br />

99 Skyview Road<br />

Portageville, MO 63873<br />

Phone number: (573) 379-3851<br />

Serving counties: Dunklin, Mississippi, New Madrid,<br />

Pemiscot, Scott, Stoddard<br />

Jefferson-Franklin Community Action Corporation<br />

(JFCAC)<br />

Bob Owen, Executive Director<br />

#2 Merchant Dr.<br />

P.O. Box 920<br />

Hillsboro, MO 63050<br />

Phone number: (636) 789-2686<br />

Serving counties: Jefferson, Franklin<br />

South Central Missouri Community Action Agency<br />

(SCMCAA)<br />

Judy Young, Executive Director<br />

Old Alton Road<br />

Winona, MO 65588-0006<br />

Phone number: (573) 325-4255<br />

Serving counties: Butler, Carter, Dent, Reynolds,<br />

Ripley, Shannon, Wayne<br />

Missouri Ozarks Community Action, Inc. (MOCA)<br />

David Miller, Executive Director<br />

306 South Pine Street<br />

Richland, MO 65556<br />

Phone number: (573) 765-3263<br />

Serving counties: Camden, Crawford, Gasconade, Laclede,<br />

Maries, Miller, Phelps, Pulaski<br />

United Services Community Action Agency (USCAA)<br />

Albert Dudley, Executive Director<br />

6323 Manchester<br />

Kansas City, MO 64133-4717<br />

Phone number: (816) 358-6868<br />

Serving counties: Jackson, Clay, Platte<br />

Missouri Valley Community Action Agency (MVCAA)<br />

Pam LaFrenz, Executive Director<br />

1415 South Odell<br />

Marshall, MO 65340-0550<br />

Phone number: (660) 886-7476<br />

Serving counties: Carroll, Chariton, Johnson, Lafayette,<br />

Pettis, Ray, Saline<br />

West Central Missouri Community Action Agency<br />

(WCMCAA)<br />

Amos Jackson, Executive Director<br />

106 West 4th Street<br />

Appleton City, MO 64724-0125<br />

Phone number: (660) 476-2185<br />

Serving counties: Bates, Benton, Cass, Cedar, Henry,<br />

Hickory, Morgan, St. Clair, Vernon


To reach any program listed in this<br />

material or to support our mission<br />

contact:<br />

Missouri Ozarks Community Action<br />

PO Box 69<br />

306 South Pine<br />

Richland, MO 65556<br />

573-765-3263 or 800-876-3264<br />

Fax: 573-765-4426<br />

www.mocaonline.org<br />

www.mocaonline.org

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