Total Resource Community Development Organization Balanced Scorecard, 2019 YTD
Housing Counseling Agency Since 2010
2019 YTD: HHF
Clients 168
$5,880,000 Direct to
Clients
• Households
Assisted: 380
• $18M
• Staff – 6 Paid
• Funders
• Housing Action of
Illinois
• HUD
• Illinois Hardest Hit
• IHDA Foreclosure
Prevention
Program
• IHDA Foreclosure
Prevention
Graduated
Program
CEDA/LIHEAP Energy Assistance Since 2004 2019 YTD:
$1,300,000 Direct
to Clients
Tier 1 Level Site
• Clients
• Served: 1,100
• Assistance:
AVG $1,200
• Staff – 4 Paid
• Sites – 2
• TRCDO (South)
• Heritage (West)
• Funders &
Partners:
• CEDA Cook
County
• ComEd
• COMCAST
Harvest for the World Food PantrySince 2006
2019 YTD:
$376,000 Direct to
Clients
• Clients –
Served: 22,536
• Assistance:
$200 Per Week
per Family
• Volunteers – 12
Hunger Walk 2019
• 95 Walkers
• Funders –
• Greater Chicago
Food
Depository
• Triedstone
FGBC
Pastors4PCOR Healthcare ResearchSince 2014
2019 YTD:
3 PCORI Grants
Served/Trained:
59 Trained IRB Health
Research Ministry
Trainers
P4P Network: 55
4 Publications
• 10K PCORI Annual
Conference (BSG)
• 5,500 C-TAC (BSG)
• 29 CHGO Churches, 31
RMAs; 6 Arkansas
Churches, 24 RMAs
• 15 Research Ministry
Trainers
• 4 years of Survey Data
• Clinical Study:
Adaptable – Aspirin
• Duke University
• NIH NW Diabetes
• Stipends: $20K to RMAs
• Funders/Partners:
• PCORI, NW ARCC, CCT
ADAPTABLE, ACTS,
Rush, U of Illinois &
Chicago
Community Youth Programs Since 2008 2019 YTD
$750 Stipend to 34
ASM Interns
• Clients
• Served: 550
Youth
• Staff – 3.5 Paid
• Funders:
• AfterSchool
Matters Summer
2019
• CPS Safe Haven
2015-2018