Total Resource Community Development Organization Balanced Scorecard, 2017 YTD

Community Family Resources & Assistance:

Housing, Food, Utilities & Health

HUD Approved Housing Agency – 8th Year

HHF Homes Saved / 315 YTD

Pipeline: HHF 85

Assistance: Average $35,000 Per Home

Total- $2,275,000

2017: $11M to Clients

Free Financial Literacy- 14 Clients

Harvest for the World Food Pantry – 13th Year  

Clients served: 7,625

Assistance: $200 Week of Food per Family

Funding: $120,000

2017: $520k to clients

CEDA/LIHEAP Certified Site – 11th Year

Energy Assistance Program

4 In-Take Counselors Onsite + Heritage Westside Location

Clients served: 125

Assistance AVG/ $1,500

Home Total: $187,500

2017: $2.7M to Clients.

Pastors for PCOR (Patient Centered Outcomes Research)

Training Program to Certify Community Research Ambassadors

Collaboration: Northwestern University & Rush Hospital

17 Active Churches in Cook County, 24 IRB Research Ambassadors

14 Health Research Ministry Trainers

15 New Health Research Ambassadors

Pastors4PCOR Network: 55

10k PCORI Annual Conference

5,500 C-Tac

29 CHGO Churches-31 RMAs

6 Arkansas Churches-24 RMAs

Created Evidence Based Model, Health Survey Participants = 525

Youth Programs:

CPS After School Matters – 6th Year

Served: 35

Assistance: $425 Stipend Interns

35 Youth Stipend Apprentices & 2.5 FTE Staff Members Employed