29.12.2012 Views

Worcester Community Action Council, Inc. Community Action Plan ...

Worcester Community Action Council, Inc. Community Action Plan ...

Worcester Community Action Council, Inc. Community Action Plan ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14


Chairwoman<br />

Deborah Penta<br />

Executive Director<br />

Jill C. Dagilis<br />

Deputy Director<br />

Priscilla A. Holmes<br />

Earned <strong>Inc</strong>ome Tax<br />

Credit (EITC)<br />

East African <strong>Community</strong><br />

Outreach (EACO)<br />

Energy Conservation<br />

Fuel Assistance<br />

Head Start<br />

Millbury<br />

508.865.5037<br />

Oxford/Webster<br />

508.987.0829<br />

Southbridge<br />

508.765.9544<br />

Southbridge/MacKinnon<br />

508.765.4738<br />

Spencer<br />

508.885.5811<br />

Early Head Start<br />

Southbridge<br />

508.765.4738<br />

Healthy Families of Southern<br />

<strong>Worcester</strong> County<br />

Southbridge<br />

508.909.0061<br />

Individual Development<br />

Accounts (IDA)<br />

South County <strong>Community</strong><br />

Partnership<br />

Oxford<br />

508.987.0829<br />

Supplemental Nutrition<br />

Assistance Program<br />

(SNAP)<br />

<strong>Worcester</strong> <strong>Community</strong><br />

Connections Coalition<br />

Resource & Referral Center<br />

Youth Jobs & Education<br />

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

WORCESTER COMMUNITY ACTION COUNCIL, INC.<br />

484 Main Street, 2 nd Floor ♦<strong>Worcester</strong> ♦ Massachusetts ♦01608-1810<br />

Telephone: 508.754.1176 ♦ Fax: 508.754.0203 ♦ Website: www.wcac.net<br />

July 29, 2011<br />

Mr. Gerald Bell, Manager of <strong>Community</strong> Services<br />

Department of Housing and <strong>Community</strong> Development<br />

100 Cambridge Street, Suite 300<br />

Boston, MA 02114<br />

Dear Mr. Bell:<br />

On behalf of the <strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>.’s (WCAC) Board of Directors and<br />

staff, I am pleased to provide you with the agency’s three-year <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> for FY<br />

2012 – 2014.<br />

WCAC’s Board Chairwoman Deborah Penta and I submitted a Letter to the Editor of the<br />

<strong>Worcester</strong> Telegram & Gazette on April 13, 2011. Excerpts within this introduction lay the<br />

foundation for the agency’s priorities, advocacy, and new strategic plan.<br />

President Barack Obama, during his State of the Union address, stated that federal cuts to the<br />

<strong>Community</strong> Services Block Grant (CSBG) funding are part of a unique opportunity to right our<br />

fiscal ship and begin to reduce our massive deficits and debt. Cutting this program support for<br />

community action agencies is an attack on over 20.7 million income-limited children, seniors,<br />

veterans and families across the country. This is unreasonable and unacceptable.<br />

The <strong>Community</strong> <strong>Action</strong> network is comprised of 1,100 nonprofit service providers nationwide,<br />

and it is one of the most significant and comprehensive approaches by the federal government to<br />

provide a safety net and build economic security for struggling Americans. <strong>Worcester</strong><br />

<strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. (WCAC) receives this funding and currently services over<br />

72,000 people in 49 Central Massachusetts communities.<br />

As a direct result of the economic downturn, more people are at our doors seeking services today<br />

than in the agency’s 46-year history. This is a 50% swell from 47,000 people served just five<br />

years ago. Cutting CSBG funds would dismantle a responsive, holistic program that began as the<br />

War on Poverty and has helped millions of Americans live decent lives at a time when the<br />

difference between the rich and the poor has grown exponentially.<br />

Last year, WCAC’s CSBG funding--$644,000, representing less than 3% of the total agency<br />

budget leveraged $24 million in program funding from federal, state, local and private funding<br />

sources to deliver 21 programs in education, employment, energy and asset development to<br />

72,000 income-limited households! These programs will not exist or have anywhere near the<br />

impact they do without the core funding that is CSBG. More cuts are proposed to other important<br />

community action programs--the Low-<strong>Inc</strong>ome Home Energy Assistance Program and Head<br />

Start, which provides early education and care to thousands of families nationally and to 348<br />

WCAC children alone. WCAC’s fuel assistance program has grown over the last five years from<br />

10,000 households applying to over 16,000 applying in FY 2011. This trend is an indicator of the<br />

crushing need for help.<br />

Since 1965, WCAC has provided economic self-sufficiency programs and emergency services


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

including fuel assistance; adult and early childhood education; job skills training; summer jobs for youth;<br />

weatherization; housing and food assistance; financial education and tax assistance programs; and other<br />

interventions that give people the tools to build careers, own homes, pay taxes, give back to their communities and<br />

stabilize their lives. CSBG supports all of these programs. Further, we do our work with a strong network of over<br />

100 partners in this region crossing every sector, who refer to and rely on WCAC for services from state and local<br />

government to business, health, education, faith and neighborhood groups.<br />

We hear from some administrative and elected officials that they do not think <strong>Community</strong> <strong>Action</strong> Agencies (CAAs)<br />

are accountable or effective. We invite doubters to visit WCAC to witness the demand for and scope of our services,<br />

to understand our commitment to business-centric approaches and best practice programs, and to see the throngs of<br />

people working to stabilize their lives. Our customers are seniors, young families and veterans, folks with<br />

disabilities and people in foreclosure, lifelong workers who are now unemployed, and youth who are homeless or<br />

living in shelters. Many are in crisis and struggling to make decisions about paying for rent, heat, medications, or<br />

food. If you were in this situation, what would you do? Where would you turn?<br />

WCAC funding must be supported. Difficult budget deliberations are under way at the federal level. We understand<br />

the need to tighten financial belts, but let us be fair and equitable with the programs to be cut. CSBG is a drop in the<br />

bucket within the entire federal budget; however, the programs it supports, and additional resources that it brings to<br />

bear for services, are far-reaching, impactful, and support the country’s most vulnerable people. Is cutting an<br />

effective safety net during this economic firestorm truly the unique opportunity to right our fiscal ship? CSBG, Head<br />

Start and LIHEAP funding must be maintained at reasonable levels; otherwise, who will provide services and<br />

programs to our customers?<br />

We look forward to working with the Department of Housing and <strong>Community</strong> Development’s <strong>Community</strong> Services<br />

Staff on the next three-year chapter of WCAC’s history!<br />

Sincerely,<br />

Jill C. Dagilis Deborag Penta<br />

Executive Director Chair, Board of Directors


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Strategic <strong>Plan</strong> 2012- 2014<br />

WORCESTER COMMUNITY ACTION COUNCIL, INC. (WCAC) - MISSION<br />

STATEMENT<br />

WCAC’s mission statement was discussed and revised at the May 23, 2011 Strategic <strong>Plan</strong>ning<br />

Board meeting: “Helping people move to economic self-sufficiency through programs,<br />

partnerships, and advocacy.” It is a memorable and concise statement scaled back from “to<br />

stimulate change in the fundamental causes of poverty and to create and provide opportunities<br />

for economic self-sufficiency through services, partnerships, and advocacy.”<br />

COMMUNITY PROFILE<br />

General<br />

WCAC serves the City of <strong>Worcester</strong> and 43 surrounding towns--Auburn, Barre, Boylston,<br />

Brimfield, Brookfield*, Charlton*, Douglas, Dudley*, East Brookfield*, Hardwick, Holden,<br />

Holland, Hubbardston, Grafton, Lancaster, Leicester, Milford, Millbury, Monson*,New<br />

Braintree, North Brookfield*, Northborough, Northbridge, Palmer, Oakham, Oxford*,Paxton,<br />

Princeton, Rutland, Shrewsbury, Southbridge*, Spencer*, Sterling, Sturbridge*, Sutton, Upton,<br />

Uxbridge, Wales, Warren*, Webster*, West Boylston, West Brookfield*, and Westborough.<br />

While CSBG funds activities only within the city limits, WCAC actively seeks to better serve the<br />

towns with more comprehensive services. This is particularly true for the area referred to as<br />

South County (the 13 towns marked with asterisks above), as several of these towns have higher<br />

levels of poverty, unemployment and high school dropout rates, and adolescent births than the<br />

state averages.<br />

<strong>Worcester</strong>, formerly an industrial city, is known as the “Heart of Massachusetts” for its central<br />

location. With an area of 37.5 square miles, it has a population density of almost 5,000 per<br />

square mile. Designated as one of the state’s “Gateway Cities” in a 2007 MassINC report (of the<br />

same name) that called for greater focus on 11 older cities around the state, the past<br />

manufacturing leader has emerged strong in advanced manufacturing, information technology,<br />

biotechnology, health care, green energy, and medical research. Eleven colleges and universities,<br />

one medical school, one business school, and one veterinary school serve the area. Rail and bus<br />

service connect <strong>Worcester</strong> with Boston and, to a lesser extent, points north, west and south. The<br />

city is the cultural center of Massachusetts, offering 40 cultural and historic attractions.<br />

<strong>Worcester</strong> remains a strongly residential city of distinct neighborhoods, waterways, and green<br />

space. Residents have access to 1,200 acres of city-owned parkland. Forty-four public schools<br />

educate approximately 24,192 children, including a growing number of immigrants and students<br />

with language and other needs. For more on education, please see the section dedicated to this<br />

topic herein.<br />

The service area towns range in size from rural New Braintree (2009 population: 1,135) to more<br />

suburban Shrewsbury (2009 population: 33,973), and fewer than half have populations over<br />

10,000. <strong>Inc</strong>ome levels in these towns are also diverse ranging from poverty to quite affluent. The<br />

area has seen considerable growth in recent years, as Massachusetts residents have moved west,<br />

seeking more affordable housing than is available in eastern Massachusetts. Transportation data


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

demonstrate significant increases in travel time to work, illustrating the dependency of residents<br />

on jobs outside the area. The recent rise in consumer prices, particularly for gasoline, heating<br />

fuel and food, will continue to critically affect residents of these towns. In a January 6, 2011, The<br />

Boston Globe article, census figures from 2009 state that 1 in 6 Americans struggle in poverty,<br />

and for people residing in the Northeast due to geographical variations in costs of living have a 1<br />

in 5 chance of being poor.<br />

WCAC Service Area Poverty Rates<br />

Individuals Living in<br />

Poverty<br />

Families Living in Poverty<br />

Brookfield 2.4% 0%<br />

Charlton 3.5% 2.9%<br />

Dudley 6.4% 6.0%<br />

East Brookfield 8.1% 7.5%<br />

Monson 19.0% 18.9%<br />

North Brookfield 5.1% 4.0%<br />

Oxford 5.6% 4.0%<br />

Southbridge 14.6% 13.4%<br />

Spencer 5.6% 2.1%<br />

Sturbridge 6.6% 3.9%<br />

Warren 5.7% 3.4%<br />

Webster 14.3% 12.8%<br />

West Brookfield 7.3% 3.1%<br />

South County Average 8.0% 9.0%<br />

Douglas 2.1% 1.4%<br />

Grafton 6.2% 1.5%<br />

Milford 7.0% 5.9%<br />

Millbury 3.0% 1.8%<br />

Northbridge 4.3% 3.6%<br />

Sutton 1.3% 0.6%<br />

Upton 3.6% 1.6%<br />

Uxbridge 6.6% 5.7%<br />

Blackstone Valley Average 4.3% 2.8%<br />

<strong>Worcester</strong> City 17.9% 13.9%<br />

MA 10.1% 7.0%<br />

Data was compiled from the 2005-2009 American <strong>Community</strong> Survey performed by the U.S. Census<br />

Bureau retrieved January 3, 2011.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Demographics <strong>Worcester</strong> South Blackstone MA WCAC*customers<br />

City County∞ Valley†<br />

Population 178,397 8,818 13,734 6,511,176<br />

Median Age 34.7 years 41.2 years 38.9 years 36.5 years<br />

Female-headed<br />

households<br />

16% 11.3% 10.0% 11.9% 59.9%<br />

Caucasian 78.6% 95.5% 95.3% 82.9% 75.2%<br />

African-American/Black 9.2% 0.85% 1.1% 6.1% 11.5%<br />

Hispanic 18.1% 4.1% 2.5% 8.3% 31.3%<br />

American<br />

Less than 0.2% 0.10% 0.2% 0.3%<br />

Indian/Alaskan Native 0.5%<br />

Asian 5.3% 0.85% 1.4% 4.8% 8.3%<br />

Native Hawaiian/Pacific 0.1% Less than Less than 0.1% Less than 0.1%<br />

Islander<br />

0.05% 0.05%<br />

Other 4.5% 0.85% 1.0% 5.6% 2.7%<br />

Speak a language other 31.1% (48% 7.5% 9.3% 20.4%<br />

than English at home Spanish,<br />

52% other,<br />

6% do not<br />

speak<br />

English<br />

well)<br />

Immigrant population 18.8% and<br />

rising<br />

3.4% 6.8% 14.1%<br />

People with disabilities<br />

(over age 5)<br />

25% 13.9%<br />

Percentage of population<br />

that are veterans<br />

8.0% 11.6% 9.7% 8.7%<br />

*WCAC data compiled from Octopia Household Characteristics report – Dates of service 11/1/2009-9/30/2010.<br />

Data from 2010-2011 is nearly identical.<br />

∞South County data reflects demographics averages for the following 13 towns: Brookfield, Charlton, Dudley, East<br />

Brookfield, Monson, North Brookfield, Oxford, Southbridge, Spencer, Sturbridge, Warren, Webster, and West<br />

Brookfield.<br />

†Blackstone Valley data reflects demographic averages for the following 8 towns: Douglas, Grafton, Millbury,<br />

Milford, Northbridge, Sutton, Uxbridge, and Upton.<br />

MA, <strong>Worcester</strong> City, South County, and Blackstone Valley data is from the 2005-2009 American <strong>Community</strong><br />

Survey.<br />

Please refer to Appendix A for breakdown of demographics for individual towns in WCAC’s<br />

service area.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

The median income of households in <strong>Worcester</strong> in 2009 was $45,944 vs. $65,304 for Massachusetts.<br />

Median Family income was $57,257 vs. $62,363 for the United States. The per capita income (in 2009<br />

inflation-adjusted dollars) was $24,213 for <strong>Worcester</strong> compared to $27,041 for the United States.<br />

Thirteen point nine percent (13.9%) of families live below the poverty level with 17.9% of individuals<br />

living below the poverty level in <strong>Worcester</strong>. In comparison, 9.9% of families and 13.5% of individuals<br />

in the United States live in poverty.<br />

According to WCAC data collected via Octopia on 9/30/2010, forty-one percent (41%) of families<br />

served by the agency have income at or below the poverty rate with forty-seven (47%) of families<br />

living between 100% - 200% of the poverty level. Also forty-two percent (42%) of households receive<br />

Supplemental Security <strong>Inc</strong>ome and forty-seven percent (47%) are receiving Supplemental Nutritional<br />

Assistance Program (SNAP) benefits. Data for 2011 show a similar trend with 40.0% of the<br />

individuals served by the agency below the poverty level with forty-six (46%) of families living<br />

between 100% and 200% of the poverty level. In 2009 the overall poverty level in the United States<br />

stood at 15.7% of those surveyed by the US Census. (Yen, 2011)<br />

Housing<br />

According to the 2009 US Census Bureau statistics, the city of <strong>Worcester</strong> has a total of 77,314 housing<br />

units, of which 11.7% were vacant, 39.7% were single unit structures, and 60.3% were in multi-unit<br />

structures. WCAC weatherization program efforts demonstrate the original need for energy efficiency<br />

measures for the area’s older housing stock. The homeowner vacancy rate is 2.5%, while the rental<br />

vacancy rate is 9.3%. Half of all housing units were built before 1939, and only 8.4% were built since<br />

1990 of which 1.4% have been built since 2005. 48.9 percent of <strong>Worcester</strong>’s 68,249 households live in<br />

owner-occupied units, and 51.1% live in rental units.<br />

Median monthly costs of housing were $1,803 for the 24,569 owners with a mortgage and $580 for<br />

8,778 owners without a mortgage. Median monthly housing cost for renters was $842. While rent in<br />

<strong>Worcester</strong> is lower than in Massachusetts overall, lower incomes and a higher poverty level make<br />

housing less affordable. Forty-eight point nine percent (48.9%) of all renters, 44.1% of all owners with<br />

a mortgage, and 27.9% of owners without a mortgage spend more than 30% of their monthly<br />

household income on housing. The <strong>Worcester</strong> Housing Authority administers almost 2,000 federal-<br />

and state-based rental housing vouchers subsidizing rental expenses in private housing. <strong>Worcester</strong>’s<br />

subsidized housing units (9,591) are12.9% of the 74,383 units compared with the state’s 9.1% of<br />

2,692,186 units. Although home ownership rates have improved for all racial and ethnic groups (from<br />

9% to 15% for Hispanics and from 4% to 18% among Blacks), they are still less than one-third the rate<br />

for Whites. The city of <strong>Worcester</strong> did not propose a moratorium, but supported the moratorium which<br />

was imposed by the state.<br />

Lead paint is also an issue: HUD data in the City of <strong>Worcester</strong>’s 2001-2006 Strategic <strong>Plan</strong> found the<br />

pool of units that could contain lead-based paint hazards to be much higher for extremely low-income<br />

households (n=9,000) than for very low-income households (n=4,690) or low-income households<br />

(n=3,560). For FY 2010, the HUD Median Family Level is set at $64,400.<br />

The Fair Market rent for a two bedroom apartment in <strong>Worcester</strong> County is $922 a month and $1103 for<br />

a three bedroom apartment. A minimum wage earner in <strong>Worcester</strong> would have to work 89 hours per<br />

week to afford a two bedroom apartment or 106 hours per week for a three bedroom apartment<br />

according to analysis by The National Low <strong>Inc</strong>ome Housing Coalition in 2009.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Central Massachusetts Housing Alliance reports that in January of 2010, 1,400 people are staying on<br />

the street, in emergency shelter, transitional housing, or emergency hotels in <strong>Worcester</strong> County during<br />

their point-in-time (PIT) count. <strong>Inc</strong>luded in this number are over 300 homeless families. It is further<br />

estimated that there are an additional 3,000 persons in families with children that are living in doubled<br />

up housing situations because they lack a home of their own. In their PIT study in 2011, there was a<br />

7.5% percent decrease in homelessness in the city compared to 2010, with 1,315 people in shelters or<br />

on the streets around the county (Hammel, 4/15/2011).<br />

Employment: Labor force, Industries, Job Readiness<br />

According to the 2005-2009 American <strong>Community</strong> Survey by the US Census Bureau, approximately<br />

91,122 <strong>Worcester</strong> residents (63.2% of the civilian population) were in the labor force. Five percent<br />

(5%) of the civilian population was unemployed, compared with 4.5% for Massachusetts. Of the 48<br />

towns in the WCAC’s service area, almost half exceed the state unemployment rate. Nearly 95% of<br />

women in the civilian labor force were employed. Sixty-four percent (64%) of parents with children


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

In the US Census 2005-2009 survey, 14.9% of city households had no access to a vehicle for private<br />

use (compared with 7.8% for <strong>Worcester</strong> County). While available secondary data do not specifically<br />

point out this factor as a barrier to employment, it must be considered when coupled with the limited<br />

public transit options available (see Growth and Regional Development).<br />

Education (K-12)<br />

Reflecting the city’s demographics, <strong>Worcester</strong>’s student body looks significantly different than the<br />

state average in areas such as ethnicity and family income.<br />

Enrollment by Race/Ethnicity (2010-11)<br />

Race % of District % of State<br />

African American 13.6 8.2<br />

Asian 8.1 5.5<br />

Hispanic 38.3 15.4<br />

Native American 0.3 0.2<br />

White 36.5 68.0<br />

Native Hawaiian, Pacific Islander 0.0 0.1<br />

Multi-Race, Non-Hispanic 3.1 2.4<br />

Selected Populations (2010-11)<br />

Title % of District % of State<br />

First Language not English 43.2 16.3<br />

Limited English Proficient 31.8 7.1<br />

Low-income 70.1 34.2<br />

Special Education 20.9 17.0<br />

Free Lunch 63.6 29.1<br />

Reduced Lunch 6.5 5.1<br />

Mass Department of Education 2010-11<br />

<strong>Worcester</strong>’s 2010 per pupil expenditure of $13,101 was slightly higher than the state average of<br />

$13,055. The city’s ninth to twelfth grade drop-out rate (3.8%) is higher than Massachusetts’ rate<br />

(2.9%). Likewise, <strong>Worcester</strong>’s 4-year graduation rate of 71.4% is lower than the state’s 82.1%. In both<br />

cases, poorer outcomes for <strong>Worcester</strong> special education students than the state averages skew the data<br />

negatively. <strong>Worcester</strong>’s in-school suspension rate of 9.1 and out-of-school suspension rate of 12.8 are<br />

much higher than the state figures of 3.7 and 6.0, respectively. <strong>Worcester</strong>’s retention rate is 3.6<br />

compared with the state’s 2.1%. A 2007 report of the Center for Labor Market Studies at Northeastern<br />

University stated that out of school teens in <strong>Worcester</strong>, especially dropouts, fared worse than state and<br />

national counterparts with an employment to population ratio of 13%.<br />

<strong>Plan</strong>s of high school graduates for attendance at 2-year or 4-year colleges vary in comparison with<br />

state averages, with the highest number of <strong>Worcester</strong> students opting for 2-year public colleges. Rates<br />

of <strong>Worcester</strong> students planning to attend 4-year public college or 2-year private college are similar to<br />

the state averages (4-year public: <strong>Worcester</strong> 21%, state 28%; 2-year private: <strong>Worcester</strong> 1%, state 1%).<br />

Rates of <strong>Worcester</strong> students planning to attend 4-year private college or 2-year public college are quite<br />

different (4-year private: <strong>Worcester</strong> 19%, state 32%; 2-year public: <strong>Worcester</strong> 40%, state 21%).


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Health<br />

<strong>Worcester</strong> residents in the 2010 Department of Public Health report, were about the same as<br />

Massachusetts residents to report fair to poor health 2007-2009 (12.2% vs. 12.3%), to be current<br />

smokers (17.4% vs. 15.8%), and to be overweight (61.2% vs. 58.2%) . Injury rates are somewhat<br />

higher than state rates for motor vehicle-related deaths, suicide or homicide. Total deaths for <strong>Worcester</strong><br />

residents age


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Economic revitalization in the city has been mixed, with major city developments such as the<br />

downtown CitySquare progressing slowly, more market-driven change in the Shrewsbury Street and<br />

Canal District areas steadily increasing dining and entertainment options, and developers bringing<br />

market-rate and affordable housing to vacant or Brownfield properties.<br />

<strong>Worcester</strong> is served by commuter rail from Union Station to Boston. A December 2006 Train Audit by<br />

the MBTA indicated ridership doubled since 1995 (from 5,085 to 9,252). Ridership is increasing again<br />

with rising fuel prices, and city officials are negotiating with track owners CSX to increase the number<br />

of trips. The Peter Pan Bus Company also offers 20 daily trips to Boston from Union Station. The<br />

<strong>Worcester</strong> Regional Transit Authority (WRTA) provides the <strong>Worcester</strong> area with bus and para-transit<br />

services. FY10 rides totaled 3,283,799 (3.39% increase over FY 09) on 22 fixed bus routes, most of<br />

which originate at City Hall. The WRTA credits the increase to ease of use, additional tickets utilized,<br />

the economy, more frequency of some routes, better route scheduling, new buses and more outreach to<br />

the public. At the same time, budget woes have resulted in service reductions--especially to outlying<br />

towns.<br />

CSBG Funding Area vs. Service Area<br />

For many years, CSBG has provided funding for WCAC to deliver programming to <strong>Worcester</strong><br />

residents, while WCAC programming serves residents in outlying towns, as well, particularly in South<br />

County. (See Appendix B for WCAC’s service area map). To date, WCAC has funded these programs<br />

through other means, including foundations, corporate donors, and contracts. As part of this strategic<br />

planning process, WCAC conducted research about the issues and demographics affecting those living<br />

in outlying towns and discovered that there are significant pockets of poverty throughout South<br />

County, particularly in Southbridge and Webster. Over 619,153 people reside in these 49 towns and<br />

require an increasing number of services. Funding reductions, unfunded state and federal mandates,<br />

lack of transportation, and other challenges prevent WCAC from being as impactful as it could and<br />

should be. As a result, WCAC is requesting that the current CSBG funding formula be<br />

adjusted/increased to reflect the large service area to provide the full continuum of services to residents<br />

living in these towns.<br />

PRELIMINARY PLANNING<br />

As early as February 24, 2010, during WCAC’s Annual Meeting, Executive Director Jill Dagilis<br />

reviewed and provided copies of the current Strategic <strong>Plan</strong>ning Progress Report for the Board of<br />

Directors’ and asked them to prepare for a discussion of projects and programs at the April 2010 board<br />

meeting. The Board of Directors were informed at the April meeting that the Director of <strong>Plan</strong>ning and<br />

Development, along with the CSBG Program Manager, would be presenting a Results-Oriented<br />

Management and Accountability (ROMA) and CSBG National Goals and Indicators information<br />

session in June 2010 at an offsite location to update all board members on the process of developing<br />

the three-year <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong>, creating annual work plans and projected outcomes, and the<br />

timeline for reporting to DHCD. This training was highly successful, and the Executive Director then<br />

led the Board through an exercise of identifying the strengths and challenges of the programs.<br />

WCAC’s Program Committee, comprised of Board members and staff, evaluated all agency programs<br />

over 2009 and 2010 to measure whether program goals were meeting the agency mission, and the<br />

Committee concluded that the current programs were appropriate as they aligned with WCAC’s work.<br />

Additionally, the Committee recommended that basic needs for clients, particularly food stamp<br />

enrollment, be included in the upcoming Strategic <strong>Plan</strong>.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

In early September 2010, the WCAC issued an RFP for a Strategic <strong>Plan</strong>ning Consultant in preparation<br />

of the upcoming FY12-14 <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong>ning process. The RFP was posted on the WCAC<br />

website and mailed to three (3) consultants. After a thorough review of the two responses on<br />

September 24, 2010, NewEra4Nonprofits was selected, and a service contract executed.<br />

WCAC’s Board Chairwoman was initially interviewed in November 2010 to provide input into the<br />

planning process, particularly as it relates to Board involvement, and communicated the FY2009-2011<br />

strategic planning process to all board members.<br />

Throughout this time period, given the uncertain economic climate, both WCAC staff and Board<br />

Members determined that “basic needs” was an area in which the WCAC must continue and<br />

strengthen. [It should be noted that, with the expiration of CSBG ARRA (American Recovery and<br />

Reinvestment Act) funds in FY2010, WCAC, with FY11 CSBG funds, retained a part-time SNAP staff<br />

and carried the contracted Central Mass Housing Alliance housing specialist for limited hours each<br />

week. The CSBG ARRA funds provided WCAC an opportunity to test the effectiveness of these<br />

additional “basic needs” programs and determined that, even at a minimum, these services must be<br />

available to the customers.]<br />

WCAC’s Strategic <strong>Plan</strong>ning Team held weekly and/or monthly meetings since that time, and minutes<br />

of the meetings are included in the Appendix C of this document.<br />

With President Barak Obama’s televised announcement in January 2011 that CSBG funding was a<br />

possible program to cut to balance the federal budget, WCAC’s Board of Directors asked that the<br />

strategic planning process be put on hold until the funding decisions were made at the national and<br />

state levels. During the months following, over 1,000 community action agencies (CAAs) across the<br />

nation, directed by the National <strong>Community</strong> <strong>Action</strong> Foundation (NCAF), raced to provide “ program<br />

needs” documentation and its correlating annual accomplishments/outcomes, statistics on people<br />

served, and dollars leveraged by CSBG. CAAs were asked to contact state and local legislators,<br />

constituents, and local, regional, and state partners to help with an electronic and hard copy letter<br />

writing campaign to the President to demonstrate the incredible gap that would be left if both the<br />

Republicans and Democrats voted to eliminate CSBG funding, which is core to all CAAs.<br />

WCAC’s Executive Director mailed Gerald Bell, Manager of <strong>Community</strong> Services Program at the<br />

Department of Housing and <strong>Community</strong> Development (DHCD), an updated progress report on the<br />

timeline for the three-year Strategic <strong>Plan</strong>’s completion on May 12, 2011. Although the Development<br />

Team and the NewEra4 Nonprofits Consultant were confident that the <strong>Plan</strong> would be completed by<br />

August 1, 2011, much of the efforts needed to be scaled back. For example, the three focus groups in<br />

<strong>Worcester</strong> were compressed into one public meeting, with email invitations to partners. Following the<br />

focus groups, emails with survey links were sent to those who did not attend, to ensure that the agency<br />

had as much input to the planning process as possible. The two focus groups scheduled for each of<br />

the South County and Blackstone Valley Corridors were changed to one public meeting at each<br />

location.<br />

While WCAC was grappling with the likely possibility of CSBG budget cuts, it also looked at ways to<br />

improve efficiencies, assess programs similar to those offered by other agencies, and generate revenue,<br />

especially in a post-ARRA environment.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

COMMUNITY NEEDS ASSESSMENT<br />

WCAC’s planning process for FY2012-2014 started with expectations of holding multiple focus<br />

groups in the City of <strong>Worcester</strong> and in several Corridor towns. As mentioned earlier, with the<br />

President’s offer to eliminate CSBG funding that supports many basic needs’ programs and the<br />

resulting decision from WCAC’s Board of Directors to “pause” the project, WCAC was able to hold<br />

fewer public forums. However, this did not prevent WCAC from reaching hundreds of constituents,<br />

staff, business and faith leaders, nonprofit organization directors, elected officials, and other<br />

stakeholders.<br />

A separate Board of Directors Strategic <strong>Plan</strong>ning meeting was held on May 23, 2011 to complete and<br />

establish priorities to position the agency for the next three years. Discussion centered on: What does<br />

WCAC look like and how did we get here? Twelve of the 21 Board members were able to participate.<br />

Audiences To Engage<br />

In its initial plan, WCAC intended to engage as many of the following audiences as possible:<br />

• CAP Agencies -- MASSCAP, some or all of the 24 CAP Agencies<br />

• WCAC: Board, Staff and Constituents -- especially <strong>Worcester</strong> <strong>Community</strong> Connections<br />

Coalition, fuel assistance, IDA, energy, GED students, Head Start families, and the East<br />

African Outreach Center program participants<br />

• Faith/Interfaith and Minority <strong>Community</strong>: Catholic Charities, Lutheran Social Services,<br />

<strong>Worcester</strong> Interfaith, congregations and clergy groups, particularly minority and store front<br />

churches. Asians -- churches, Southeast Asian Coalition. Africans: churches, African Center.<br />

Albanians: churches.<br />

• Public Schools and the Colleges of <strong>Worcester</strong> Consortium (comprised of Clark University,<br />

College of the Holy Cross, Assumption College, <strong>Worcester</strong> State University, WPI, Becker<br />

College, Massachusetts College of Pharmacy and Health Sciences, Quinsigamond <strong>Community</strong><br />

College, Anna Maria College, Tufts Vetinary School, and others).<br />

• Non-profit organizations: <strong>Community</strong> Development Corporations -- Oak Hill, Main South, East<br />

Side, <strong>Worcester</strong> Common Ground; Home Ownership Center, <strong>Worcester</strong> <strong>Community</strong> Housing<br />

Resources, Central MA Housing Alliance, <strong>Worcester</strong> Housing Authority, Abby’s House, PIP<br />

Shelter. Healthcare -- Family Health, Great Brook Valley Health Center, Pernet, UMass<br />

Memorial, St. Vincent Hospital, Central MA Health Foundation. Neighborhood centers --<br />

Friendly House, Quinsigamond Village, South <strong>Worcester</strong>, Henry Lee Willis Center, Centro las<br />

Americas. Elderly: Lutheran Social Services, <strong>Worcester</strong> Senior Center, Central MA Agency on<br />

Elders, Elder Home Care, Catholic Charities, elder housing complexes. Youth: HOPE<br />

Coalition, Youth Center, Nativity School, Boys & Girls Club, Girls <strong>Inc</strong>., Big Brothers/Sisters,<br />

YOU, <strong>Inc</strong>. Other -- United Way’s United Service Executives Group, Daybreak, YWCA, AIDS<br />

Project <strong>Worcester</strong>, <strong>Worcester</strong> County Food Bank, <strong>Worcester</strong> Communities of Care.<br />

• Business community: <strong>Worcester</strong> Regional Chamber of Commerce, Blackstone Valley Chamber<br />

of Commerce, First Wednesday Group, smaller business associations around the city.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• City officials: Veterans, Human Rights, Public Works, Public Schools, Workforce Central,<br />

Housing/Neighborhoods, Economic Development, Elder Affairs, Office of Disabilities, Public<br />

Health, Youth Office, Neighborhood Services, police, fire, school committee members, Central<br />

Mass Workforce Investment Board, city councilors, plus local legislative delegation.<br />

• Southbridge and South County (Center of Hope, Town of Southbridge), Blackstone Valley<br />

Corridor (Chamber of Commerce and Education Foundation), and other outlying towns.<br />

• Returning military: MA Veterans Shelter, Veteran’s Office.<br />

WCAC was able to include all of these groups in the strategic planning process either through focus<br />

groups, surveys, or interviews.<br />

Prior to dissemination, surveys were reviewed and edited by the senior management staff at WCAC.<br />

These were then distributed to and collected from the respective parties. All surveys were posted on an<br />

on-line site, which people accessed using a link distributed via email.<br />

Customer surveys were developed and disseminated in English, Spanish, Vietnamese, and Swahili and<br />

made available in hard copy at all WCAC program sites, where they were distributed by staff. The<br />

customer surveys were also available, in 4 languages, on the website: www.wcac.net. Surveys were<br />

emailed to 209 community organizations, 9 city departments, 6 energy contractors, and 94 summer<br />

jobs employers, in <strong>Worcester</strong> County, as well as 32 elected officials, and 7 area funders. Emails were<br />

also sent to the Blackstone Valley Chamber of Commerce to distribute among its business contacts, as<br />

well as the <strong>Worcester</strong> Area Chamber of Commerce who also dispersed it among its members.<br />

Surrounding town officials were also notified about our strategic planning process. One hundred<br />

eighty-two consumers completed surveys, as did 5 youth clients, 76 staff, 18 board members, and 43<br />

agency representatives. Only two elected officials/legislators and one funder responded. After initial<br />

contact, two reminders were sent to ensure that we captured a variety of responses. (See Appendix D<br />

for copies of all surveys).<br />

PRIMARY DATA COLLECTION<br />

The methods and strategies used for primary data collection were as follows:<br />

Surveys<br />

NewEra4Nonprofits drafted 3 different survey instruments – 2 customer (one specifically tailored to<br />

GED students) and one staff. Focus group questions were used for the 3 focus groups, board surveys,<br />

nonprofits offering similar services, and those agencies unable to attend the three public hearings. The<br />

only people to see completed surveys were those who entered, synthesized, and analyzed the data,<br />

which included Sarah Lange, Principal and Founder of NewEra4Nonporifts, a Clark University<br />

graduate professor, and several Clark graduate interns who entered data.<br />

In April 2011, when WCAC was authorized by the Board of Directors to continue with the Strategic<br />

<strong>Plan</strong>ning process, the <strong>Plan</strong>ning Team distributed customer surveys, held focus groups, emailed focus<br />

group questions, engaged the Board by conducting Key Informant Interviews, and contacted legislative<br />

officials. As noted in the update to Gerald Bell, <strong>Community</strong> Services Unit Manager, one challenge<br />

that occurred during this budgetary crisis period is that many of WCAC’s nonprofit partners were also<br />

embroiled in their own fight for state and federal funds, which caused them to pull back and focus on


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

their own budgetary issues. Partners often did not have the time to fully participate in extra meetings<br />

with WCAC.<br />

WCAC staff distributed customer surveys, which were collected in a closed box. Staff completed their<br />

own electronic surveys, and links to the online survey were disseminated to hundreds of people in<br />

local, regional, and state organizations. Because of the compressed timeframe, the collection and data<br />

synthesis became a much larger feat to complete. NewEra4Nonprofits consultant had originally<br />

planned to have graduate students enter data (at a greatly reduced cost), but many were unavailable due<br />

to the ending of spring term in the first week of May.<br />

All surveys were posted on SurveyMonkey.com, an Internet-based company that provides users with<br />

the ability to construct, enter, tabulate and analyze survey data. For surveys that were completed by<br />

hand, data was entered into the appropriate survey instrument on the website and tallied by the<br />

software on the site.<br />

Focus Groups<br />

At its November 2010 meeting, the Strategic <strong>Plan</strong>ning Committee crafted five key questions to ask<br />

each focus group. These were as follows:<br />

1) What are the most pressing needs families in Central MA face?<br />

2) Do you feel the safety net for people living in poverty is working? Yes No<br />

Why or why not?<br />

3) What are WCAC’s strengths?<br />

4) What challenges do you think WCAC faces?<br />

5) Do you have ideas about creative partnerships or collaborations that would help WCAC<br />

strengthen and/or expand the safety net for low-income people?<br />

6) What do you think are the three primary causes of poverty for families living in Central MA?<br />

Copies of these questions were disseminated to area legislators, representatives from local funding<br />

entities who were unable to attend a focus group, as well as numerous businesses and nonprofits who<br />

completed the questions electronically. These questions were also emailed to the Board of Directors to<br />

complete prior to the May 23 focus group discussion.<br />

Four legislators responded and the data was entered into and tabulated on SurveyMonkey.com. One<br />

funder responded to the survey, and six participated in the focus group.<br />

Between late April and early June, WCAC held eight focus groups: three in the external “community”<br />

(<strong>Worcester</strong>, Southbridge, and Milford proper) and three with internal stakeholders. Invitations to the<br />

community focus groups were issued to representatives from non-profit, public and religious<br />

organizations and were held as follows: <strong>Worcester</strong> invited 82 individuals (4/20, 18 people); Blackstone<br />

Valley invited 77 individuals (4/27, 14 people) and South County invited 60 (4/29, 13 people).<br />

Internal focus groups were held in the East African Center (4/25, 6 people), with the <strong>Worcester</strong><br />

<strong>Community</strong> Connections Parent Center (5/17, 11 people), the Head Start Policy <strong>Council</strong> (5/10, 7<br />

people), and with the GED/JEC client group (4/27, 18 people). A focus group was also incorporated<br />

into WCAC's annual staff day (6/9, 109 people) All community focus groups were facilitated by<br />

NewEra, with WCAC staff (Executive Director and/or Deputy Director, Director of <strong>Plan</strong>ning and<br />

Development, CSBG Manager, and Special Projects Coordinator) in attendance. WCAC staff<br />

conducted the other internal focus groups.<br />

Tabulation of Focus Group Data


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Since the same questions were asked of all focus group participants, data was synthesized from all<br />

groups into one document, noting when the same – or a similar – response was made more than once<br />

so that the responses would be weighed accordingly. This data was later synthesized with data<br />

collected through the interview process and compared with survey data.<br />

Interviews<br />

WCAC board members conducted key stakeholder interviews with three individuals. These individuals<br />

were asked the same five questions posed to each focus group so that the data collected would be<br />

comparable. The content of these interviews echoed the findings of the survey and focus group results.<br />

Results of Primary Data Analysis<br />

More than 300 individuals participated in the strategic planning process. Participants identified the<br />

following issues as affecting WCAC's consumers the most on a daily basis across the board: Housing,<br />

Jobs, and Food Insecurity. Other issues identified as most pressing included Heating Costs, English<br />

Language Deficiency, Health Insurance/Health Care, and Transportation.<br />

A summary of data from the customer and other agency surveys can be found in Appendix E. So few<br />

youth, elected officials/legislators and funders responded that data was not tabulated; however, the<br />

individuals responding from these groups echoed the sentiments expressed by others.<br />

Secondary Data Collection<br />

For the duration of the strategic planning process, WCAC staff collected reports, articles, and other<br />

periodicals that related to the programs and services offered, as well as emerging trends and data. Once<br />

priorities were selected, the consultants sifted through the material to identify topic-appropriate<br />

materials and conducted additional research to fill gaps. The secondary data echoed the findings<br />

revealed through primary data collection efforts, leading WCAC to move directly into the construction<br />

of detailed workplans. Please see Appendix F for a list of the secondary data sources that were used.<br />

INTERNAL NEEDS ASSESSMENT<br />

Surveys were distributed to all 21 WCAC Board members and 120 staff. Board members were asked<br />

to answer the same five questions as focus group participants. Staff were given a more extensive and<br />

detailed survey. As mentioned, New Era designed the board and staff surveys, which were then<br />

reviewed, edited, and approved by the senior management at WCAC. Seventy-six of 120 staff<br />

responded. Of 21 board members, 18 returned surveys. Summaries of findings can be found in<br />

Appendix G.<br />

Selection of Priorities<br />

Staff responses: Primary themes emerged from WCAC staff surveys as “very important” services for<br />

WCAC customers:<br />

<strong>Inc</strong>reasing affordable housing units<br />

Addressing homelessness<br />

Providing GED and ESL classes<br />

Providing information and applications for SNAP (food stamps)<br />

Helping customers access food<br />

Providing fuel assistance<br />

Helping to weatherize homes to lower heating costs<br />

Helping with job search and placement<br />

Providing budgeting help


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Providing support, information, and education to parents<br />

Helping to connect with other community resources<br />

A major concern from all programs was the lack of funding, budget cuts, and providing more services<br />

with less staff and smaller budgets.<br />

External responses: After careful consideration of the data collected through the strategic planning<br />

process from multiple constituent groups, and in light of the current economic climate and the<br />

uncertain times ahead, the board and senior management team at WCAC selected the priorities<br />

outlined below for the next three years.<br />

The organization has decided to continue delivering its current scope of services to the same number of<br />

people -- provided CSBG funding remains the same -- while taking the first year of the strategic plan<br />

to conduct in-depth research and make some important decisions around WCAC's niche, capacity,<br />

competition and partnership potential in the <strong>Worcester</strong> area. This process will also include exploring<br />

opportunities for instituting a sliding fee scale for some programs and other revenue-generating<br />

strategies. Program planning and development for Year Two and Year Three will be based on the<br />

outcomes of this evaluation. In Year One, WCAC's programming priorities are as follows:<br />

• Housing/homelessness -- since this is not a direct service offered by WCAC, the organization<br />

will continue to address this issue through advocacy, partnership and referral. As previously<br />

mentioned, the “testing” of a contracted part-time CMHA housing specialist with CSBG<br />

ARRA funds was so successful, that WCAC will consider funding the contract for FY12.<br />

WCAC will continue to offer Moderate Deleading Training. WCAC is also changing the focus<br />

of its IDA program, which will help reduce some of the demand at <strong>Worcester</strong>-area family<br />

shelters.<br />

• Energy/weatherization -- the organization will continue to offer fuel assistance, weatherization,<br />

AMPS, Energy Wise, HEARTWRAP and Moderate Deleading Training. In the next three<br />

years, WCAC will pilot a new program, offering financial literacy to the 66% of fuel assistance<br />

clients who are not elderly (who are most often on a fixed income), starting first with repeat<br />

customers. Over the course of the next year, WCAC will evaluate existing curricula and select<br />

one that will work best for its consumers, then train staff to utilize it with a pilot group of our<br />

16,000 fuel assistance customers. The pilot program will feature snacks and child care to<br />

reduce barriers to participation and will offer an incentive -- such as a grocery store gift card --<br />

to motivate people to complete it.<br />

• Workforce development and education -- WCAC has developed a niche in youth workforce<br />

development for youth ages 14-24 who have not been able to complete a traditional high school<br />

program or have multiple high-risk challenges. WCAC will continue to offer GED preparation,<br />

pre-employment skills training, education and career counseling, job and internship placement<br />

assistance, life skills workshop, case management and summer jobs opportunities. In the<br />

coming year, WCAC will gather relevant information on this topic -- particularly as it relates to<br />

emerging jobs -- and use the outcomes of this work to explore new partnerships to expand<br />

services. WCAC will continue to strengthen its strong relationships with <strong>Worcester</strong> Public<br />

Schools and Quinsigamond <strong>Community</strong> College to foster educational partnerships and nextstep<br />

strategies for participants.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

One of the innovative strategies that WCAC intends to explore during Year One is the creation<br />

of employment agreements with some of the Commonwealth's larger employers, such as<br />

Staples, TJX, Imperial Distributors, and Goya Foods. Several years ago, the MA Clubhouse<br />

Coalition developed an innovative employment model in which larger companies employ their<br />

consumers -- people suffering from persistent and significant mental illness -- with<br />

Clubhouse staff providing support as the individual transitions into regular employment.<br />

Adapting such a model for WCAC's high-risk youth consumers provides a way to link WCAC's<br />

workforce development to "real" jobs, which will increase the likelihood of success for this<br />

population.<br />

• Asset development -- WCAC will continue to offer SNAP (Supplemental Nutrition Assistance<br />

Program), IDA (Individual Development Account), EITC (Earned <strong>Inc</strong>ome Tax Credit), and<br />

Moderate Deleading Training as means through which clients can improve their economic<br />

status. Fuel assistance and weatherization programs also promote this goal, as well as the<br />

addition of financial literary to the fuel assistance program. In prior years, the IDA program’s<br />

goal has been to help customers save for the down payment on a house, save for higher<br />

education, or start a business. Given the current economic climate and forecast, however,<br />

WCAC and MASSCAP will seek to change the state/federal focus of its IDA program to<br />

helping customers save for things such as the down payment on an apartment or the purchase of<br />

a car, as transportation is a major issue for our consumers. Further, helping people save for the<br />

down payment on an apartment will also help reduce the number of families who may<br />

otherwise not have shelter.<br />

• Capacity building: continuous organizational self-improvement -- WCAC will continue to<br />

engage in organizational capacity building to ensure continuous quality improvement, utilizing<br />

tools and organizations such as NIQCA, ROMA, and the DHCD assessment processes, as well<br />

as NCAF, CAPLAW, and MASSCAP to identify areas for change. WCAC will continue to<br />

evaluate and update policies and procedures across the organization. WCAC will evaluate data<br />

gathered via Octopia to identify changes in its consumer population and identify emerging<br />

trends. The organization will continue to utilize a case management approach and provide<br />

referrals to other organizations to provide consumers with a broader range of services through<br />

the DHCD-piloted Benefits Enrollment Coordinated System (BECS) in which WCAC<br />

participates. Internal capacity building efforts will also include ongoing board and staff<br />

training, education, and skill-building.<br />

One of the exciting, cutting-edge strategies that WCAC will explore during Year One of the<br />

strategic plan is the establishment of a "backroom" operations center which would provide<br />

services to <strong>Worcester</strong> non-profits for a fee. Such services might include Human Resources,<br />

Health Insurance, Payroll, IT/Technology, Marketing/Communications, and/or Job Postings.<br />

Modeled in a similar fashion to the <strong>Worcester</strong> College Consortium, such a center would reduce<br />

administrative costs for small- to mid-sized non-profits whose missions parallel WCAC’s,<br />

thereby allowing them to focus limited resources on direct services to target audiences. The<br />

goal is for the Center to also generate revenue for WCAC. WCAC has held preliminary<br />

discussions with several area funders who are intrigued by the idea. WCAC will reach out to<br />

DHCD for technical assistance and research Best Practice CAAs nationally for service models<br />

to replicate.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

What became clear through the strategic planning process is that WCAC is viewed as a key<br />

leader in the non-profit sector in <strong>Worcester</strong> County. Non-profits, foundations, and business<br />

leaders look to the agency to take a lead role in advocating for positive change, particularly as it<br />

relates to issues that affect <strong>Worcester</strong>'s most vulnerable populations. To this end, WCAC has<br />

decided to adopt the following strategies:<br />

1. Engage in strategic legislative work that will have a positive impact on WCAC clients.<br />

For example, the current fuel assistance program is constructed in such a way that<br />

eligible clients may not have enough assistance to fill their oil tank, which defeats the<br />

purpose of the program. WCAC could choose to address such an issue to ensure client<br />

needs are met.<br />

2. Engage in educational efforts designed to have a positive impact on service delivery and<br />

coordination, particularly as it relates to WCAC consumers, such as safety net services,<br />

educational and workforce pathways, and financial literacy. Strategic educational<br />

efforts will be directed at consumers, non-profit agencies, city officials, private and<br />

corporate foundation leaders, business leaders, and legislators.<br />

3. Convene 2-3 forums per year with area non-profits to discuss a particular issue; for<br />

example, workforce development. At these forums, WCAC will share the findings of<br />

the Year One research it conducts with key stakeholders to expand partnerships,<br />

collaboration, the scope of services available, and/or increase the number of people<br />

served. The results of our research will also be posted on the WCAC website and will<br />

serve as the foundation for a media campaign, aimed at educating the general public<br />

about the issues that affect WCAC and its consumers.<br />

WCAC will also hold discussions with key city officials to share the findings of the community needs<br />

assessment and to explore the possibility of aligning the investment of CDBG funds accordingly, while<br />

seeking new resources to augment public funds.<br />

The needs in South County and the Blackstone Valley continue to be significant. WCAC will explore<br />

the idea of having staff travel to key partner locations in the area on a regular basis to enable residents<br />

without transportation to access services. WCAC’s fuel assistance program outreach is an excellent<br />

strategy that can be modeled for other program services. There is also a significant demand for services<br />

among newcomer groups. WCAC will continue to partner with local agencies such as Lutheran Social<br />

Services, Southeast Asian Coalition, and the East African Outreach Center to facilitate referrals.<br />

Goals for Years Two and Three will be focused on implementing new initiatives based on the research<br />

findings in Year One, sustaining emergency programs (LIHEAP, SNAP, and referrals) despite<br />

anticipated budget restrictions, pursuing additional national funders and increasing the agency’s<br />

unrestricted revenue base, and continuing to explore ways in which to build organizational capacity.<br />

SERVICE DELIVERY SYSTEM<br />

After careful consideration of the data collected through the strategic planning process from multiple<br />

constituent groups, and in light of the current economic climate and the uncertain times ahead, the<br />

board and senior management team at WCAC decided to offer the following programs for the next<br />

three years:


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• Education<br />

• Workforce development and employment<br />

• Energy/weatherization<br />

• Asset development<br />

• Housing/homelessness<br />

• Capacity Building – continuous self-improvement<br />

Embedded in each of these core areas is a strong research component centered on learning similar<br />

programs at other agencies (who is our competition and who does it best –cost effective, timely, and<br />

outcome centered), how we can support smaller nonprofits (can we offer backroom services such as<br />

payroll, human resource assistance?), our programs/services in turning lives around (what do<br />

national/regional longitudinal studies show as success about a particular strategy?), who are larger<br />

regional and national “asset partners” that support the agency’s mission (will the faith community or<br />

larger businesses/corporations monetarily support or provide in-kind goods and services to leverage<br />

agency funding?), and what risk-taking ventures will provide a higher percentage of economic success<br />

for the agency’s customers (will establishing take-home meals for a small fee for Head Start families<br />

encourage better nutrition and eating habits while generating revenue?). These and other explorations<br />

will ensure that WCAC continues to be a competent, competitive, and responsive leader that is making<br />

a concrete difference in the lives of people we serve.<br />

Current WCAC programs and services include:<br />

Program Service Description Method<br />

Education GED-WINGS GED and preemployment<br />

skills<br />

training for 16-21<br />

year-old at-risk<br />

youth who have<br />

dropped out of high<br />

school.<br />

Program Service<br />

Description Method<br />

Project Excel GED and<br />

employment<br />

preparation program<br />

for 16-21 year-old<br />

youth. Additional<br />

services include: job<br />

development, case<br />

management,<br />

computer training,<br />

community service,<br />

and life skills<br />

Pre TABE tests<br />

Classroom<br />

instruction<br />

<strong>Community</strong> Service<br />

GED testing<br />

Pre TABE tests<br />

Classroom<br />

instruction<br />

<strong>Community</strong> Service<br />

GED testing


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

training.<br />

Program Service Description Method<br />

Employment Summer jobs for<br />

youth: Youthworks<br />

Job & Education<br />

Center<br />

Program Service Description Method<br />

Energy Fuel Assistance The Low <strong>Inc</strong>ome<br />

Home Energy<br />

Assistance Program<br />

(LIHEAP) assists<br />

low income<br />

households with<br />

heating bills.<br />

Program Service Description Method<br />

Weatherization Helps incomeeligible<br />

homeowners and<br />

renters afford heat<br />

and improve heating<br />

efficiency.<br />

Assists<br />

homeowners, who<br />

receive Fuel<br />

Assistance, in the<br />

repair or<br />

replacement of<br />

home heating<br />

<strong>Inc</strong>ome-eligible<br />

verification,<br />

Applications,<br />

Interview<br />

Pre-employment<br />

training, Job<br />

placement<br />

Job monitoring, Pay<br />

roll<br />

5-week preemployment<br />

skills<br />

trng, job placement,<br />

follow-up<br />

Outreach and direct<br />

mailing<br />

In-house initiative<br />

Field verification<br />

<strong>Inc</strong>ome-eligible<br />

verification<br />

Vendor payments<br />

for fuel and energy<br />

bills<br />

LIHEAP eligible<br />

and prioritized<br />

General heat waste<br />

audit<br />

Weatherization<br />

measures<br />

LIHEAP eligible<br />

Emergency services<br />

Annual maintenance<br />

System upgrades


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Early Head Start<br />

systems. This<br />

program is only for<br />

homeowners.<br />

This program<br />

assesses appliances,<br />

especially<br />

refrigerators, for<br />

repair/replacement.<br />

This program<br />

upgrades lighting<br />

fixtures, light bulbs,<br />

and refrigerators.<br />

Through an 8-hour<br />

moderate risk lead<br />

abatement<br />

classroom training<br />

participants will be<br />

equipped/trained to<br />

make their home or<br />

property lead safe.<br />

Utility discount rate<br />

eligible<br />

Usage audit<br />

Replace bulbs and<br />

refrigerator<br />

LIHEAP eligible<br />

Audit for allowable<br />

measures<br />

Light bulb<br />

replacement<br />

Install insulation<br />

Outreach and<br />

enrollment<br />

Lead training<br />

classes<br />

Certification<br />

Program Service Description Method<br />

Youth/ Family Head Start A preschool <strong>Inc</strong>ome-eligible<br />

program, located in approved<br />

5 sites in Southern Pre-K training<br />

<strong>Worcester</strong> County, Childcare<br />

provides services to Transportation<br />

low-income Nutrition<br />

families.<br />

Parent GED<br />

Operates as a homebased<br />

model serving<br />

48 families in<br />

Southern <strong>Worcester</strong><br />

County and a child<br />

care option in<br />

collaboration with<br />

the Tri-<strong>Community</strong><br />

<strong>Inc</strong>ome-eligible<br />

approved<br />

Pre-K training<br />

Childcare<br />

Transportation<br />

Nutrition<br />

Parent GED


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Healthy Families of<br />

Southern <strong>Worcester</strong><br />

County<br />

South County<br />

<strong>Community</strong><br />

Partnerships<br />

Housing<br />

YMCA.<br />

Assists first-time<br />

parents aged 21 and<br />

under, from<br />

pregnancy through<br />

their child's third<br />

birthday. Parents<br />

learn skills and<br />

practices to ensure a<br />

healthy pregnancy.<br />

Provides<br />

information,<br />

referrals, education,<br />

and programs for<br />

families with<br />

children from birth<br />

to age 8.<br />

Provides referrals to<br />

CDCs, public<br />

housing, courtlandlord/tenant<br />

dispute<br />

Program Service Description Method<br />

SNAP (food<br />

stamps)<br />

Assists incomeeligible<br />

community<br />

members in<br />

enrolling for food<br />

stamps to purchase<br />

nutritional food for<br />

their families.<br />

Home visits to<br />

pregnant and<br />

parenting teens<br />

Nutrition<br />

Teach parenting<br />

skills<br />

Provide childcare to<br />

Head Start families<br />

Referred by other<br />

agency programs;<br />

walk-ins<br />

<strong>Inc</strong>ome-eligible<br />

Outreach to<br />

community<br />

Intake forms<br />

Food stamps<br />

Program Service Description Method<br />

Asset<br />

Building/<strong>Inc</strong>ome<br />

Management<br />

Individual<br />

Development<br />

Account (IDA)<br />

Assists low-income<br />

families in<br />

developing weekly<br />

saving plans<br />

directed toward a<br />

down payment<br />

and/or closing costs.<br />

Recruitment through<br />

WCAC programs<br />

<strong>Inc</strong>ome-eligible<br />

6-week financial<br />

literacy training<br />

Monthly meetings/<br />

trainings<br />

Saving account/


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Earned <strong>Inc</strong>ome Tax<br />

Credit (EITC)<br />

LINKAGES AND STRATEGIES<br />

Provides pro bono<br />

tax assistance to<br />

low-income<br />

individuals and<br />

families; prepare<br />

and submit state and<br />

federal tax returns<br />

accrual<br />

Assistance with<br />

asset purchase<br />

Postcards mailed to<br />

LIHEAP customers;<br />

info available at all<br />

WCAC locations,<br />

multimedia<br />

campaign<br />

Based on the input WCAC received at Focus Groups and through the surveys, WCAC will continue to<br />

pursue and plan for a citywide “Funders Dialogue,” strategic meetings with the public schools and<br />

higher education linking education to “real” jobs, developing training centers with Quinsigamond<br />

<strong>Community</strong> College (QCC), building a bilingual internship program with local colleges, strengthening<br />

certificate programs, and working with state agencies to increase service/benefit coordination and<br />

change policy (e.g., time limits for cyclical services).<br />

The WCAC will continue to serve on the Regional Interagency on Housing and Homelessness,<br />

participate in the Promise Neighborhood strategy with the Main South CDC and Clark University,<br />

serve on the working committee of the <strong>Worcester</strong> Housing Authority’s “A Better Life” pilot, and<br />

reopen dialogues with the Grafton Job Corps, <strong>Worcester</strong> Public Schools, QCC, Training Resource of<br />

America, and Job One to expand business partners for the summer and year-round jobs programs, as<br />

well as build a more comprehensive jobs and education training program.<br />

The Institute for Energy and Sustainability (IES) is an umbrella network that is locally and regionally<br />

focused. Comprised of a diverse membership including the Lieutenant Governor, Congressman James<br />

McGovern, leaders from WPI and Clark University, the City of <strong>Worcester</strong>, energy contractors, public<br />

utilities, and grassroots organizations, it conducts research on green jobs, delivers energy forums to<br />

engage the community, and continues to secure grant-awarded projects (most recently, IES secured<br />

electric car chargers for the City’s Public Works electric cars). WCAC, with its strong weatherization<br />

and fuel assistance programs, was asked to serve on this committee and has been a keynote speaker at<br />

several events.<br />

WCAC will continue its important work in outreaching to financial institutions--banks and credit<br />

unions--to develop a financial literacy curriculum that, beginning with a pilot program for fuel<br />

assistance customers, will be integrated into each of the agency’s programs. At the same time, WCAC<br />

will continue to expand its cadre of EITC volunteers who are instrumental in delivering the EITC<br />

program.<br />

During the first year of exploration, WCAC will reach out to area congregations, convene a forum of<br />

area clergy, identify issues of concerns, and establish additional partnerships. In its first year workplan,<br />

WCAC will also outreach to Center of Hope, United Way, the Town of Southbridge, and Boys/Girls


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Club in South County and two organizations in the Blackstone Valley Corridor to strengthen their<br />

partnerships and look for ways to expand its programs to these areas.<br />

WCAC will build upon an initial analysis of its Head Start program and review service demands,<br />

staffing needs, and best sites to locate centers and operational efficiencies. Further, continued critical<br />

research around relocating two Head Start facilities in Southbridge, along with the <strong>Community</strong><br />

Partnership and Healthy Families of Southern <strong>Worcester</strong> County programs, into one Southbridge<br />

location will occur in Year One. Talks are underway with Quinsigamond <strong>Community</strong> College (QCC)<br />

regarding the co-location of the College with WCAC (that are strong partners with a vested interest in<br />

the same customers). Creating efficiencies between our education and training programs, pathways to<br />

higher education, and possibly create a “learning lab” for QCC students in the Early Education track<br />

via WCAC’s Head Start program.<br />

Newcomer groups--including Catholic Charities, Southeast Asian Coalition, Lutheran Social Services,<br />

Pernet, Family Health and Edward M. Kennedy Health Centers, and the East African Outreach<br />

Center—will be approached to develop more streamlined referral systems with WCAC—especially for<br />

newcomers.<br />

NATIONAL INDICATORS, OUTCOMES AND EVALUATION<br />

1. Issue: How can WCAC help strengthen its delivery of youth and family educational programs?<br />

Strategy Statement: Education<br />

The growing employment sectors in <strong>Worcester</strong> and Central Massachusetts are construction,<br />

manufacturing, wholesale and retail, financial activities, professional and business services, and leisure<br />

and hospitality. Forecasts indicate that staff levels will be maintained in transportation, utilities, and<br />

information and other services. While many entry-level jobs may exist in these industries -- and more<br />

will open up as the economy improves -- the at-risk youth served through the education programs at<br />

WCAC have not obtained their GED, which will shut them out of many jobs. Existing GED and ABE<br />

programs in <strong>Worcester</strong> and across the Commonwealth are<br />

insufficient to meet demand. WCAC has developed a niche in<br />

youth education and employment, particularly serving high-risk,<br />

low-income youth, including probationers, and newly-released<br />

ex-offenders. WCAC will continue to offer education to these<br />

groups and will explore new partnerships with other Central MA<br />

organizations to expand its offerings. WCAC will also build a<br />

seamless connection between its education and workforce<br />

development programs to provide these youth with the best<br />

Senator Richard T. Moore reads to WCAC<br />

Head Start children.<br />

chances possible of obtaining employment.<br />

Priority #1 – Education<br />

GED and ESL Activities National Performance Indicators<br />

1. Assess <strong>Worcester</strong>-wide GED/ESL programs. 1.2B: Completed ABE/GED and received<br />

2. Expand GED to include adults and pre-GED<br />

to address students testing at or below 7 th grade<br />

level.<br />

certificate or diploma.<br />

1.2B: Completed ABE/GED and received<br />

certificate or diploma.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

3. Expand the number of educational pathways<br />

for youth and young adults interested in<br />

pursuing jobs, higher education, and military<br />

service with local community colleges and<br />

technical schools.<br />

2.1I: Accessible or increased educational and<br />

training placement opportunities for lowincome<br />

people in the community, including<br />

vocational, literacy, and life skill training,<br />

ABE/GED, and post-secondary education.<br />

Head Start National Performance Indicators<br />

1. Expand South County Head Start GED/ESL. 2.1I: Accessible or increased educational and<br />

training placement opportunities for lowincome<br />

people in the community, including<br />

vocational, literacy, and life skill training,<br />

ABE/GED, and post-secondary education.<br />

2. Determine future location of Head Start in 2.1F: Accessible, safe and affordable childcare<br />

Southbridge by meeting with realtors, or child development placement opportunities<br />

community organizations, and town<br />

for low-income families created or saved from<br />

administration.<br />

reduction or elimination.<br />

2.2B: <strong>Inc</strong>rease in the availability or<br />

preservation of community facilities.<br />

3. Review entire Head Start program and<br />

secure additional funding to serve 95 children<br />

on waiting lists.<br />

4. Grow the “democracy” curriculum into a<br />

program “unit” to present to all customers to<br />

ensure they are familiar with the importance of<br />

voting.<br />

6.3 A3: Children participate in pre-school<br />

activities to develop school readiness skills.<br />

2.1I: Accessible or increased educational and<br />

training placement opportunities that are<br />

available for low-income people in the<br />

community, including vocational, literacy, and<br />

life skill training, ABE/GED, and postsecondary<br />

education.<br />

2. Issue: How can WCAC assist low-income residents -- particularly high-risk youth -- move toward<br />

self-sufficiency through workforce development and employment?<br />

Strategy Statement: Workforce Development and Employment<br />

Two complementary needs in terms of jobs and youth exist within the service area: a significant<br />

number of minority high school drop-outs who need education and workforce development services,<br />

and the need to develop a skilled workforce to supplement/replace an aging workforce. High school<br />

dropout and 4-year high school graduation rates for <strong>Worcester</strong> are worse than Massachusetts rates, and<br />

out-of-school teens here have been found to fare worse than their state or national counterparts. WCAC<br />

has developed a niche in serving high-risk youth who have dropped out of high school.<br />

Through its education, workforce development and Summer<br />

Youth Employment programs, WCAC is meeting the educational and<br />

employment needs of inner-city teens who have thus far been<br />

unable to succeed in a traditional high school setting. Many of the<br />

teens that partake in the summer jobs program also enroll in GED and<br />

workforce development programs at the agency. WCAC will<br />

continue to focus on youth needs for pre-employment training and<br />

experience, job placement, and increased employment supports.<br />

WCAC will also seek to expand private sector involvement with job<br />

Summer jobs program participant<br />

Pauline Nyandwi.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

preparation and placement generally and through its role in the Workforce Investment Board and the<br />

City Manager’s Youth Advisory Board. National data continues to demonstrate the barrier that<br />

temporary jobs -- often obtained to put food on the table -- can pose to full time employment. WCAC<br />

will maintain outreach for food stamps enrollment to encourage and enable individuals to seek fulltime<br />

employment. Given the highly successful ARRA-funded Job & Education Center that served over<br />

100 highly at-risk youth in 2009, WCAC offered a scaled-down version of the program when the<br />

CSBG ARRA funds expired. Fifty (50) at-risk young people ranging from 16-24 years old entered the<br />

program in cohorts of 10 participants. Thirteen (13) secured full- or part-time jobs, 21 either<br />

completed their GED, entered higher education or a certificate program, or entered the military. Based<br />

on the demand for the program and its tested positive outcomes, WCAC will continue this program,<br />

dependent upon CSBG funds available.<br />

Priority #2 – Employment<br />

Pre-Employment National Performance Indicators<br />

1. Strengthen computer skills by hiring<br />

computer instructor to equip GED students<br />

with skills needed to compete in the job<br />

market so students can obtain higher level<br />

employment opportunities.<br />

2. Re-assess current curriculum for soft<br />

skills/pre-employment training.<br />

3. Work with education institutions to train<br />

and certify students in childcare programs and<br />

early childhood educations for Head Start<br />

programs.<br />

1.2A: Obtained pre-employment<br />

skills/competencies required for employment<br />

and received training program certificate or<br />

diploma.<br />

1.2A: Obtained pre-employment<br />

skills/competencies required for employment<br />

and received training program certificate or<br />

diploma.<br />

1.2A: Obtained pre-employment<br />

skill/competencies required for employment and<br />

received training programs certificate or<br />

diploma.<br />

Job Placement National Performance Indicators<br />

1. Solicit additional funding for Youthworks<br />

wages to expand the number of youth and<br />

jobs.<br />

2. Coordinate with partner agencies to<br />

institutionalize year-round Youthworks<br />

coordinator position<br />

3. Expand diverse multi-sector employers for<br />

database.<br />

2.1B Accessible living wage jobs created or<br />

saved from reduction or elimination in the<br />

community.<br />

4.1A: Number of nonprofit organizations<br />

WCAC works with to promote family and<br />

community outcomes.<br />

2.1B: Accessible “living wage” jobs created or<br />

saved from reduction or elimination in the<br />

community.<br />

Private Sector Partnerships National Performance Indicators<br />

1. Coordinate partners (i.e., WIB, <strong>Worcester</strong><br />

Regional Chamber of Commerce) to develop<br />

a formal advisory board of private sector<br />

employers to assist with job preparation and<br />

placement.<br />

2. Communicate with Workforce Central to<br />

identify other WIA funded programs and<br />

waiting lists.<br />

2.1B: Accessible “living wage” jobs created or<br />

retained in the community.<br />

4.1A: Number of nonprofit organizations<br />

WCAC works with to promote family and<br />

community outcomes.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Employment Supports<br />

1. With College Consortium, explore a paid<br />

internship program for bilingual student<br />

tutors.<br />

2. Identify wraparound services to support job<br />

& education participants.<br />

Weatherization performed by Bob<br />

Frigon of HouseWarmers.<br />

1.2A: Obtained pre-employment<br />

skills/competencies required for employment.<br />

4.1A: Number of non-profit organizations<br />

community action actively works with to<br />

expand resources and opportunities in order to<br />

achieve family and community outcomes.<br />

3. Issue: How can WCAC best aid low–income residents to become more energy efficient?<br />

Strategy Statement: Energy<br />

WCAC will devote efforts to increasing energy efficiency. While fuel assistance applications are rising<br />

overall, poverty rates in South County towns illustrate need for greater assistance. WCAC will explore<br />

the possibility of partnering with South County agencies to enroll<br />

area residents in fuel assistance and to offer weatherization. Energy<br />

conservation and efficiency will ultimately result in a decreased<br />

level of energy insecurity, which negatively affects not only family<br />

finances, but also health and well-being. Energy audits and<br />

weatherization programs are proven methods of identifying and<br />

addressing high yield activities that will save households money.<br />

Priority #3 – Energy<br />

Fuel Assistance National Performance Indicators<br />

1. <strong>Inc</strong>rease the accessibility of LIHEAP in the<br />

Southern and Western areas through satellite<br />

outreach sites staffed by partnering agencies.<br />

2. Integrate the Benefits Enrollment and<br />

Coordination System into the LIHEAP intake<br />

process<br />

3. Continue educational efforts on benefits of<br />

weatherization to reduce demand for LIHEAP<br />

and improve energy efficiencies.<br />

6.2B: Emergency vendor payments, including<br />

fuel/energy bills.<br />

4.1M: Number of statewide associations or<br />

collaborations community action actively<br />

works with to expand resources and<br />

opportunities to achieve family and<br />

community outcomes.<br />

2.1D: Safe and affordable housing units<br />

preserved or improved through construction,<br />

weatherization, or rehabilitation achieved by<br />

community action activity or advocacy.<br />

Energy Conservation National Performance Indicators<br />

1. <strong>Inc</strong>rease weatherization effectiveness<br />

through advanced building diagnostics at time<br />

of initial audit.<br />

2.1D: Safe and affordable housing units<br />

preserved or improved through construction,<br />

weatherization, or rehabilitation achieved by


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

2. <strong>Inc</strong>rease National Grid AMP audit<br />

production by completing yearly goals ahead of<br />

schedule showing capacity for additional units,<br />

which will increase admin revenue.<br />

3. <strong>Inc</strong>rease WCAC’s role in the LEAN Multifamily<br />

and Energywise programs through cross<br />

training DOE auditors, which will increase<br />

admin revenue.<br />

4. Assist low-income households to reduce<br />

energy burden and access alternative energy<br />

sources by increasing alternative energy<br />

projects.<br />

community action activity or advocacy.<br />

2.1D: Safe and affordable housing units<br />

preserved or improved through construction,<br />

weatherization, or rehabilitation achieved by<br />

community action activity or advocacy.<br />

5.1: Number of staff attending trainings that<br />

increase agency capacity to achieve family and<br />

community outcomes.<br />

6.2B: Number of low-income individuals or<br />

families served by community action that<br />

sought emergency assistance and the<br />

percentage of those households for which<br />

assistance was provided including emergency<br />

vendor or utility payments funded by LIHEAP<br />

or other public and private sources.<br />

4. Issue: How can WCAC increase asset development, with the goal of helping people obtain<br />

permanent housing, purchase a computer and/or car?<br />

Strategy Statement: Asset Development<br />

WCAC will focus its asset development activities on helping people establish Individual Development<br />

Accounts (IDAs) with the goal of saving enough to move into an apartment, purchase a car, computer<br />

or other item (ex: occupational certification) that will help them<br />

move toward self-sufficiency. Asset development will be further<br />

enhances through WCAC's pilot program, offering<br />

financial literacy to repeat fuel assistance customers who are not<br />

elders. WCAC will also continue to offer Earned <strong>Inc</strong>ome Tax<br />

Credit (EITC) assistance, which often helps low-income<br />

residents reclaim hundreds of dollars. Recognizing that asset<br />

development is a crucial building block of self-sufficiency for all<br />

ages, WCAC will include both youth and adult customers in<br />

these efforts.<br />

Priority #4 – Asset Development<br />

Massachusetts Lt. Governor Timothy P.<br />

Murray at WCAC’s VITA/EITC<br />

program kick off on January 28, 2011.<br />

Asset Development National Performance Indicators<br />

1. Expand IDA program.<br />

1.3B2: Number and percentage opening an<br />

IDA or other savings account.<br />

2. Explore ways to include youth, purchasing 1.3B1: Number and percent demonstrating<br />

automobiles, and other assets.<br />

ability to complete and maintain a budget for<br />

over 90 days.<br />

3. Re-assess financial literacy curriculum and 1.3B2: Number and percentage opening an<br />

develop plan for integration into all agency IDA or other savings account.<br />

programs<br />

1.3B1: Number and percent demonstrating<br />

ability to complete and maintain a budget for<br />

over 90 days.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

4. Implement and expand annual EITC<br />

program by recruiting more volunteers and<br />

outreaching to a larger audience.<br />

1.3A.1: Number and percent of participants in<br />

tax preparation programs who identify any type<br />

of Federal of State tax credit and the<br />

aggregated dollar amount of credits.<br />

Lead Abatement National Performance Indicators<br />

1. Develop effective marketing and expand<br />

outreach for Moderate Risk Deleading<br />

Training to increase the number of trainings<br />

offered.<br />

2. Establish lasting partnerships with other<br />

nonprofits, city and town officials, realtors,<br />

banks, and contractors to increase attendance<br />

of Moderate Risk Deleading Training by 25%.<br />

2.1D: Safe and affordable housing units in the<br />

community preserved or improved through<br />

construction, weatherization or rehabilitation<br />

achieved by community action or advocacy.<br />

4.1A,C,K: Number of organizations WCAC<br />

works with to promote family and community<br />

outcomes.<br />

Expand Housing Assistance National Performance Indicators<br />

1. Maintain existing housing partnerships and<br />

foster new housing partnerships to increase<br />

referrals.<br />

5. Issue: How can WCAC build organizational capacity?<br />

4.1A: Number of nonprofit organizations<br />

WCAC works with to promote family and<br />

community outcomes.<br />

Strategy Statement: Capacity Building<br />

WCAC recognizes that expanded organizational capacity results from increasing total program dollars<br />

and diversity of sources as well as developing partnerships with public, private and other nonprofit<br />

sector entities. WCAC plans to continue strong marketing and outreach efforts and to expand<br />

fundraising efforts, as well as consider revenue-generating strategies and the institution of a sliding fee<br />

scale with some programs. Partnerships with other agencies will be fostered to build relationships,<br />

systems across agencies, policies, programs, and funding that increase WCAC’s and its partners’ own<br />

organizational capacity to serve low-income families and individuals. WCAC will continue to evaluate<br />

and improve its own performance, as well as provide training, education and skill-building<br />

opportunities to staff and board members. Staff surveys and focus groups identified budget limitations,<br />

unfunded state and federal program mandates, and limited staff as challenges for optimal program<br />

delivery.<br />

It should be noted that National Indicators under this category are very limited, but are noted where<br />

applicable.<br />

Other Revenue<br />

1. Maintain and expand new fundraising,<br />

marketing, and outreach efforts.<br />

2. Explore and implement revenue generating<br />

business to generate unrestricted dollars for the<br />

agency.<br />

4.1K: The number of financial/banking<br />

institutions community action actively works<br />

with to expand resources and opportunities to<br />

achieve family and community outcomes.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Strategic Partnerships<br />

1. Build organizational capacity through<br />

increased peer relationships, interagency<br />

systems, policies, programs, and funding.<br />

2. Assist/ mentor peer nonprofits serving<br />

immigrant at-risk youth populations to address<br />

gaps in services.<br />

3. Continue to participate in the federallyfunded<br />

pilot Promise Neighborhood Initiative<br />

as program supports.<br />

4. Convene funding discussions with public,<br />

private, and philanthropic funders on service,<br />

operational, management and general,<br />

facilities, and program efficiencies.<br />

5. Re-engage the Legal Aid <strong>Community</strong> to<br />

participate in housing/tenant/landlord rights<br />

programs.<br />

Efficiencies<br />

1. Investigate the consolidation of several Head<br />

Start sites and Healthy Families of Southern<br />

<strong>Worcester</strong> County programs into one location<br />

in Southbridge.<br />

Information & Referral<br />

1. Convene meetings with reputable sector<br />

organizations (e.g., Interfaith, <strong>Community</strong><br />

Legal Aid, transportation) to build strategic<br />

pathways and wraparounds for customers.<br />

2. Implement the pilot Benefits Enrollment<br />

Coordination System (BECS) to ensure that<br />

services are available for all referred.<br />

3. Post all first-year research and findings on<br />

WCAC website to share information and<br />

inform the community that WCAC seeks to<br />

ensure that it is accountable and responsible.<br />

Internal Assessment<br />

1. Participate in NIQCA and DHCD<br />

assessment and prepare workplan for HR<br />

enhancements, policy and procedures review,<br />

and best practice strategies.<br />

4.1A, K: Number of nonprofit organizations<br />

and financial banking institutions community<br />

agency work with to promote family and<br />

community outcomes.<br />

4.1A: Number of nonprofit organizations<br />

community agencies work with to promote<br />

family and community outcomes.<br />

2.2E: <strong>Inc</strong>rease or preservation of<br />

neighborhood quality of life resources.<br />

4.1A,G,K: Number of nonprofit organizations,<br />

consortiums/collaborations, and<br />

financial/banking institutions community<br />

action actively works with to expand resources<br />

and opportunities to achieve family and<br />

community outcomes.<br />

1.2H: Number of low-income participants<br />

obtaining safe and stable housing.<br />

2.2B: <strong>Inc</strong>rease in the availability or<br />

preservation of community facilities.<br />

4.1A,B:Number of non-profit and faith-based<br />

organizations community action actively<br />

works with to expand resources and<br />

opportunities in order to achieve family and<br />

community outcomes.<br />

4.1M: Number of state-wide associations or<br />

collaborations community action actively<br />

works with to expand resources and<br />

opportunities in order to achieve family and<br />

community outcomes.<br />

2.2E: <strong>Inc</strong>rease or preservation of<br />

neighborhood quality of life resources.<br />

4.1M: Number of state-wide associations or<br />

collaborations community action actively<br />

works with to expand resources and<br />

opportunities in order to achieve family and<br />

community outcomes.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

THREE-YEAR FUNDING STRATEGY<br />

To ensure its autonomy and sustainability,<br />

WCAC strives to achieve an ever-expanding<br />

and diverse base of funding diversity. To this<br />

end, the agency continually researches and<br />

explores new sources of funding, including<br />

foundation, corporate, government and<br />

individual sources. Since the hire of an<br />

Organizational Development Administrator in<br />

November 2006, the following fundraising<br />

efforts have been institutionalized:<br />

• An Annual Campaign with 100% board<br />

giving: this has generated over $20,000<br />

WCAC staff say thank you.<br />

Grainger Industrials support WCAC’s Job and Education<br />

Center.<br />

each year for the past 4 years. (FY11 secured $24,000.)<br />

• An Annual <strong>Action</strong> Hero Award event during National <strong>Community</strong> <strong>Action</strong> Month in May that<br />

raises approximately $11,000 in unrestricted funds, results in extensive media coverage and<br />

promotes community awareness about the agency and its programs/services, cultivates new<br />

corporate relationships, and is recognized by <strong>Worcester</strong> City <strong>Council</strong> via proclamations of<br />

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> Month;<br />

• Hosts Annual Legislative Forums in January/February to brief local representatives and<br />

senators on state and federal proposed grant needs as they relate to the agency’s programs;<br />

• Continually seek new revenue streams to the agency: in FY09 $224,899, FY10, $55,044, and<br />

FY11 to date, $36,040 was secured (in restricted and unrestricted funds).<br />

• Website updates and monthly press releases will continue, as these are necessary not only for<br />

current information about our services and agency, but also to stimulate unexpected monetary<br />

donations to the agency by people who have participated in the programs, received services, or<br />

have had relatives helped by WCAC.<br />

• In FY11, an agency-wide “Thank<br />

You” campaign was developed<br />

because of the most generous<br />

outpouring of dollars and in-kind<br />

goods and services as a way to thank<br />

our community supporters. Each<br />

month, a donor theme is selected,<br />

and donors are thanked on our<br />

website, with an electronic thank you<br />

certificate emailed to them. This<br />

simple, yet amazing strategy<br />

continues.<br />

• Continuous monitoring of state and federal budgets.<br />

• Outreach to new corporate donors will be expanded in<br />

both South County and the Blackstone Valley<br />

Corridor to cultivate partnerships, program sponsors, and possible jobs for youth.<br />

Once priority goal areas for the strategic plan were identified, research was conducted to identify<br />

prospective funders for each area, using the Associated Grantmakers of MA database and the on-line


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Foundation Center Directory, the Religious Funders Guide, as well as Internet research. A list of<br />

prospective funders can be found in Appendix H. Once the strategic plan is approved, WCAC staff will<br />

move forward in pursuit of additional funding. During the first year of the strategic plan, WCAC will<br />

also exploring the feasibility of instituting a sliding fee scale for some services, as well as other<br />

revenue-generating opportunities. Once Year One research is complete, WCAC will conduct research<br />

to identify regional and national funders who will support its new initiatives.<br />

VISION STATEMENT<br />

Phrases that will/have guided the development of our new mission statement and strategic plan<br />

include:<br />

"commitment to service excellence"<br />

"accountability"<br />

"reliability"<br />

"trusted partner"<br />

"moving people to self-sufficiency"<br />

EVALUATION<br />

WCAC will develop annual CSBG workplans and budgets aligning with ROMA formatting. Although<br />

not required, WCAC will continue its practice of developing internal workplans that capture qualitative<br />

program information that its Board of Directors deem valuable and informative. Should CSBG<br />

funding be reduced, the agency will scale back to condensed programming.<br />

CONCLUSION<br />

WCAC has a long and proud track record serving and advocating for low-income people in Central<br />

Massachusetts. The agency stands ready to face the complex challenges ahead: global, national, and<br />

local economic storms, a crushing demand for services, the need to maximize limited resources<br />

through creative and strategic programs and partnerships, and the call to action from our customers and<br />

partners to be a lead advocate and convener to address the problems associated with poverty. We will<br />

continue to help pave the way for self-sufficiency opportunities for those we serve. We must do this<br />

through strong partnerships, with best business practices, a commitment to service excellence, and a<br />

great staff and board team!


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix A:<br />

Demographics


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

<strong>Community</strong> Demographic Data<br />

Data Gathered on American Fact Finder 1/3/2011 2005-2009 American <strong>Community</strong> Survey<br />

<strong>Worcester</strong> Auburn Barre Boylston Brimfield Brookfield<br />

Population: 178,397 16,473 5,599 4,365 3,800 3,409<br />

Media Age 34.7 41.8 42.40% 4.31 42.2 46.1<br />

Female-headed households 16% 9.50% 10.60% 5.70% 11.60% 8.20%<br />

Caucasian 78.60% 96.30% 99.10% 96% 99.10% 98.70%<br />

Afican-American/Black 9.20% 0.20% 0.00% 0.00% 0.40% 0.40%<br />

Hispanic 18.10% 1.20% 1.40% 2.80% 0.60% 0%<br />

American Indian/Alaska<br />

Native 0.20% 0.30% 0.00% 0.10% 0% 0%<br />

Asian 5.30% 1.50% 0.00% 2.80% 0% 0%<br />

Native Hawaiian/Pacific<br />

Islander 0.10% 0.10% 0.00% 0% 0% 0.50%<br />

Other 4.50% 0.80% 0.90% 0.50% 0.60% 0.30%<br />

Speak a language other than<br />

English at home 31.10% 6.90% 4.30% 8.50% 4.80% 3.60%<br />

Immigrant Population 18.80% 5.50% 1.40% 5.40% 3.30% 1.80%<br />

% of pop that are vets 8.00% 11.10% 9.90% 9% 17.60% 12.80%<br />

<strong>Inc</strong>ome & Poverty <strong>Worcester</strong> Auburn Barre Boylston Brimfield Brookfield<br />

Median <strong>Inc</strong>ome $45,944 $34,844 $32,438 $48,372 $39,806 $31,768<br />

Median household income $57,257 $80,264 $72,539 $85,642 $74,355 $65,036<br />

Per capita income $24,213 $30,163 $30,570 $46,572 $29,561 $28,826<br />

Median earning for workers $28,881 $34,678 $39,303 $47,312 $39,991 $34,453<br />

Households receiving<br />

earnings 75.20% 80.50% 82.60% 84.90% 82% 84.90%<br />

Retirement income (other<br />

than ss) 13.90% 22.00% 21.80% 13.30% 21.10% 20%<br />

Social Security <strong>Inc</strong>ome 25.40% 33.60% 28.80% 22.80% 28.40% 28.20%<br />

Average SS income $12,938 $7,502 $13,339 $18,655 $17,246 $18,063<br />

Living in poverty 17.90% 6.10% 6.80% 1.50% 4% 2.40%<br />

Living in poverty w/ children 13.90% 3.60% 6.90% 2.50% 1.80% 0%<br />

Female-headed households<br />

w/ incomes below poverty<br />

level 36.40% 10.00% 38.10% 0.00% 9% 0%<br />

Households receiving SSI 7.20% 3.00% 3.50% 1.80% 2.20% 3.50%<br />

Households receiving cash<br />

assistance 4.30% 1.80% 5% 2.10% 0% 0.80%<br />

Households receiving food<br />

stamps 13.60% 3.50% 2.60% 1.10% 6.50% 1.50%


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Charlton Douglas Dudley<br />

E.<br />

Brookfield Grafton Hardwick<br />

Population: 12,596 8,020 11,041 2,141 17,535 2,682<br />

Media Age 39.7 38.1 39 42.2 35.7 42.6<br />

Female-headed households 9.70% 8.70% 7.30% 10.80% 9.20% 10.20%<br />

Caucasian 98.10% 96.7 94.3 99.60% 89.40% 98.10%<br />

Afican-American/Black 0.10% 0.50% 0.60% 0% 2.30% 1.80%<br />

Hispanic<br />

American Indian/Alaska<br />

3.90% 0.70% 2.80% 0% 3% 1.30%<br />

Native 0% 0.30% 0.30% 0% 0% 0%<br />

Asian<br />

Native Hawaiian/Pacific<br />

0.30% 0% 1.10% 0% 7.20% 0%<br />

Islander 0% 0% 0% 0% 0% 0%<br />

Other<br />

Speak a language other<br />

0.70% 1% 2.30% 0% 0.50% 0%<br />

than English at home 5% 4.80% 10.20% 1.40% 13.70% 4.10%<br />

Immigrant Population 3.80% 3.30% 6.80% 1.40% 10.50% 3.40%<br />

% of pop that are vets 11.80% 7.50% 13.30% 11.30%<br />

E.<br />

7.20% 12.50%<br />

<strong>Inc</strong>ome & Poverty Charlton Douglas Dudley Brookfield Grafton Hardwick<br />

Median <strong>Inc</strong>ome $58,114 $38,676 $36,563 $34,107 $51,474 $20,208<br />

Median household income $86,857 $85,325 $69,255 $68,438 $89,649 $58,359<br />

Per capita income $33,040 $33,016 $27,076 $29,797 $39,531 $28,248<br />

Median earning for workers<br />

Households receiving<br />

$46,066 $43,182 $30,800 $38,993 $48,031 $32,232<br />

earnings<br />

Retirement income (other<br />

87.90% 93.10% 85.30% 84.40% 88.50% 75.60%<br />

than ss) 14.10% 8.70% 14.80% 22% 17.60% 18%<br />

Social Security <strong>Inc</strong>ome 24% 11.50% 25.30% 30.90% 19.30% 43.90%<br />

Average SS income $16,004 $15,899 $14,398 $16,180 $15,260 $12,799<br />

Living in poverty 3.50% 2.10% 6.40% 8.10% 6.20% 6.90%<br />

Living in poverty w/ children<br />

Female-headed households<br />

w/ incomes below poverty<br />

2.90% 1.40% 6% 7.50% 1.50% 3.60%<br />

level 9.70% 12.70% 11.90% 47.60% 3.30% 15.10%<br />

Households receiving SSI<br />

Households receiving cash<br />

2.10% 3.10% 2.10% 0.80% 3.50% 2.80%<br />

assistance<br />

Households receiving food<br />

1.20% 0.70% 1.40% 2.80% 1.20% 0%<br />

stamps 1.60% 0.70% 4.80% 4.60% 3% 6%


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Holden Holland Hubbardston Lancaster Leicester Milford<br />

Population: 17,491 2,563 4,439 7,026 11,100 27,636<br />

Media Age 41.6 39.9 42.3 37.3 39.9 37.8<br />

Female-headed<br />

households 7.50% 12.90% 5.20% 10% 12.10%<br />

Caucasian 95.80% 95.9 95.90% 85.70% 93% 88.90%<br />

Afican-American/Black 0.50% 0% 0% 7.80% 2.70% 1.40%<br />

Hispanic 1.40% 0.60% 3.20% 5.70% 2.10% 8.70%<br />

American Indian/Alaska<br />

Native 0.10% 0.70% 0.10% 0.20% 0% 0.50%<br />

Asian 2.40% 1.40% 0.70% 2.60% 1.80% 1.50%<br />

Native Hawaiian/Pacific<br />

Islander 0% 0% 0% 0% 0% 0.10%<br />

Other 0.30% 0% 2.50% 1.60% 1.30% 5.20%<br />

Speak a language other<br />

than English at home 10.10% 2.50% 2.60% 8.90% 8.80% 27%<br />

Immigrant Population 7.10% 2.70% 3% 6.30% 4.60% 19.90%<br />

% of pop that are vets 10.90% 10.90% 13.40% 7% 12.10% 8.10%<br />

<strong>Inc</strong>ome & Poverty Holden Holland Hubbardston Lancaster Leicester Milford<br />

Median <strong>Inc</strong>ome $46,362 $34,769 $25,114 $33,304 $38,750 $34,839<br />

Median household<br />

income $84,745 $73,125 $76,440 $80,956 $72,074 $80,381<br />

Per capita income $36,484 $29,450 $30,329 $30,151 $28,177 $30,017<br />

Median earning for<br />

workers $44,170 $36,176 $42,825 $35,304 $37,166 $33,577<br />

Households receiving<br />

earnings 82.90% 89.60% 83.80% 80.50% 81.60% 85.10%<br />

Retirement income (other<br />

than ss) 20.40% 13.40% 15.40% 17% 22.70% 16%<br />

Social Security <strong>Inc</strong>ome 28.50% 21.20% 21.60% 23.10% 32% 23.40%<br />

Average SS income $16,119 $13,279 $13,874 $16,198 $13,632 $14,960<br />

Living in poverty 3.90% 7% 9.80% 8.60% 4.20% 7%<br />

Living in poverty w/<br />

children 2.50% 3.70% 4% 5.50% 1.90% 5.90%<br />

Female-headed<br />

households w/ incomes<br />

below poverty level 7% 21.50% 22.20% 16.60% 5.60% 25%<br />

Households receiving SSI 1.90% 4.10% 5.10% 2.20% 3.50% 2.60%<br />

Households receiving<br />

cash assistance 1% 1% 1.10% 1.50% 1.80% 1.90%<br />

Households receiving<br />

food stamps 1.70% 5.60% 1% 3.30% 3.20% 4.90%


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

New N.<br />

Millbury Monson Braintree Brookfield Northborough<br />

Population: 13,628 2,170 1,104 5,048 14,732<br />

Media Age<br />

Female-headed<br />

41.6 40.6 38.4 40 39.5<br />

households 12.60% 13.40% 5% 8.60% 7.70%<br />

Caucasian 95.60% 96% 99.50% 96.60% 90.30%<br />

Afican-American/Black 0.20% 0% 0% 0% 0.50%<br />

Hispanic<br />

American Indian/Alaska<br />

2.50% 5.90% 1.40% 0.90% 2.80%<br />

Native 0% 1% 0% 0.40% 0.10%<br />

Asian<br />

Native Hawaiian/Pacific<br />

2% 0% 0% 0.00% 6.50%<br />

Islander 0% 0% 0% 0% 0%<br />

Other<br />

Speak a language other<br />

0.70% 0% 0.40% 0% 1.50%<br />

than English at home 7.80% 0% 3.80% 4% 11.60%<br />

Immigrant Population 4.20% 0% 0.40% 1.90% 10.30%<br />

% of pop that are vets 10.60% 12.10% 7% 10.30% 8.20%<br />

New North<br />

<strong>Inc</strong>ome & Poverty Millbury Monson Braintree Brookfield Northborough<br />

Median <strong>Inc</strong>ome<br />

Median household<br />

$34,846 $30,756 $44,808 $30,125 $41,712<br />

income $71,635 $57,588 $87,813 $69,439 $101,272<br />

Per capita income<br />

Median earning for<br />

$32,093 $25,196 $30,016 $29,221 $42,799<br />

workers<br />

Households receiving<br />

$38,349 $28,942 $37,448 $36,469 $47,086<br />

earnings<br />

Retirement income (other<br />

82.50% 80.10% 88.10% 78.70% 86.50%<br />

than ss) 15.20% 12.10% 16.90% 15.50% 18%<br />

Social Security <strong>Inc</strong>ome 27.40% 21.90% 24% 26.90% 22.50%<br />

Average SS income $14,739 $10,988 $16,266 $13,261 $15,784<br />

Living in poverty<br />

Living in poverty w/<br />

3% 19% 4.50% 5.10% 5.50%<br />

children<br />

Female-headed<br />

households w/ incomes<br />

1.80% 18.90% 3.40% 4% 4.50%<br />

below poverty level 6.20% 45.70% 0% 15.90% 23.70%<br />

Households receiving SSI<br />

Households receiving<br />

1.40% 2.70% 7.90% 3.80% 2%<br />

cash assistance<br />

Households receiving<br />

1.20% 3% 2.10% 1.50% 1.20%<br />

food stamps 4.10% 7.40% 5.80% 2.80% 1.30%


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Northbridge Oakham Oxford Palmer Paxton Princeton<br />

Population: 14,587 1,914 13,813 13,153 4,786 3,539<br />

Media Age 38.6 41.3 39.2 40.9 40.6 44.1<br />

Female-headed households 12.50% 10.70% 10.70% 10% 12.10% 3.20%<br />

Caucasian 97.70% 97.70% 97.60% 97.30% 95.70% 96.30%<br />

Afican-American/Black 0.30% 0% 0.50% 0.40% 1.80% 2.40%<br />

Hispanic 2.30% 2.50% 2.60% 1.40% 0.80% 0%<br />

American Indian/Alaska<br />

Native 0% 0.40% 0% 0% 0% 0%<br />

Asian 101% 0% 0.90% 0.50% 1.80% 1.30%<br />

Native Hawaiian/Pacific<br />

Islander 0% 0% 0% 0.10% 0% 0%<br />

Other 0.50% 0.70% 0.30% 0.20% 0.30% 0%<br />

Speak a language other than<br />

English at home 6.10% 5.40% 8.60% 6.70% 6.20% 1.90%<br />

Immigrant Population 4.40% 3.80% 4.40% 3.10% 5.60% 3.10%<br />

% of pop that are vets 12.90% 10.30% 12.10% 13% 8.70%<br />

<strong>Inc</strong>ome & Poverty Northbridge Oakham Oxford Palmer Paxton Princeton<br />

Median <strong>Inc</strong>ome $40,793 $38,750 $30,900 $26,178 $46,394 $53,618<br />

Median household income $72,292 $75,000 $66,322 $51,154 $92,552 $95,781<br />

Per capita income $31,283 $29,048 $29,113 $27,115 $33,435 $39,334<br />

Median earning for workers $40,062 $35,489 $36,255 $32,164 $37,917 $42,848<br />

Households receiving<br />

earnings 87.60% 92.70% 82.50% 76.60% 80.70% 90.70%<br />

Retirement income (other<br />

than ss) 14.70% 10.70% 17.20% 19.60% 18.40% 12.60%<br />

Social Security <strong>Inc</strong>ome 24.30% 21.50% 25.40% 31.50% 35.80% 20%<br />

Average SS income $16,472 $13,700 $14,262 $14,716 $18,016 $17,950<br />

Living in poverty 4.30% 4.10% 5.60% 10.10% 1.40% 2.40%<br />

Living in poverty w/ children 3.60% 1.10% 4% 7.70% 1.30% 1.50%<br />

Female-headed households<br />

w/ incomes below poverty<br />

level 3.20% 5% 14.20% 18.30% 0% 0%<br />

Households receiving SSI 2.50% 3.10% 2.60% 2.60% 1.60% 1.60%<br />

Households receiving cash<br />

assistance 2.60% 2% 1.60% 3% 1.70% 1%<br />

Households receiving food<br />

stamps 4% 3.80% 4.10% 10.30% 0.40% 4.70%


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Rutland Shrewsbury Southbridge Spencer Sterling<br />

Population: 7,847 33,888 17,516 12,032 7,789<br />

Media Age 37.4 38.3 36.1 42.2 42<br />

Female-headed<br />

households 7.50% 7.50% 18.90% 9.30% 6.70%<br />

Caucasian 96.80% 82.50% 88.20% 93.80% 99.10%<br />

Afican-American/Black 1% 2% 2.60% 0.60% 0%<br />

Hispanic 1.50% 2.40% 25.20% 5.40% 0.80%<br />

American Indian/Alaska<br />

Native 0% 0% 0.10% 0.30% 0%<br />

Asian 1.80% 13.30% 2% 0% 0.30%<br />

Native Hawaiian/Pacific<br />

Islander 0% 0% 0.10% 0% 0%<br />

Other 0% 1% 2.50% 3.90% 0.10%<br />

Speak a language other<br />

than English at home 5.10% 19.80% 28% 8.40% 3.10%<br />

Immigrant Population 4.40% 17% 5.50% 2% 2.10%<br />

% of pop that are vets 11.50% 8% 11.70% 13.60% 11.20%<br />

<strong>Inc</strong>ome & Poverty Rutland Shrewsbury Southbridge* Spencer* Sterling<br />

Median <strong>Inc</strong>ome $43,162 $43,212 $29,007 $30,094 $37,478<br />

Median household income $85,053 $83,608 $42,550 $61,484 $100,019<br />

Per capita income $30,259 $36,790 21,332 $28,889 $39,701<br />

Median earning for workers $37,340 $44,379 $28,494 $36,458 $50,357<br />

Households receiving<br />

earnings 91% 82.90% 75.10% 76.10% 85.10%<br />

Retirement income (other<br />

than ss) 13.10% 17.30% 16.60% 17.20% 24.50%<br />

Social Security <strong>Inc</strong>ome 17.40% 24% 33% 30.70% 26.70%<br />

Average SS income $15,713 $15,095 $13,080 $16,026 $15,363<br />

Living in poverty 5.10% 3.60% 14.60% 5.60% 3.30%<br />

Living in poverty w/<br />

children 4.90% 2.20% 13.40% 2.10% 1.70%<br />

Female-headed<br />

households w/ incomes<br />

below poverty level 7.40% 8.90% 31.90% 5.30% 15%<br />

Households receiving SSI 0.30% 2.40% 5.50% 3.80% 1.80%<br />

Households receiving cash<br />

assistance 2.20% 0.90% 4.70% 3.40% 0%<br />

Households receiving food<br />

stamps 4.80% 1.80% 16.30% 7.50% 0.50%


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Sturbridge Sutton Upton Uxbridge Wales Warren<br />

Population: 8,826 9,124 6,602 12,737 2,143 5,248<br />

Media Age 40.4 39.6 41.6 38.4 41.1 42.5<br />

Female-headed households 11% 6.80% 8.90% 9% 6.20% 16.40%<br />

Caucasian 94.90% 98.90% 98.50% 96.90% 97.10% 97.70%<br />

Afican-American/Black 0% 0.50% 0% 0.30% 0.60% 0.80%<br />

Hispanic 3% 1.70% 0.40% 0.90% 0% 0.50%<br />

American Indian/Alaska<br />

Native 0% 0% 0% 0% 0.70% 0%<br />

Asian 3.40% 0.60% 1.30% 1.70% 0% 0%<br />

Native Hawaiian/Pacific<br />

Islander 0% 0% 0% 0% 0% 0%<br />

Other 0% 0% 0% 0.10% 0% 0.50%<br />

Speak a language other than<br />

English at home 6.20% 6.40% 2.90% 5.10% 1.60% 4.70%<br />

Immigrant Population 3.50% 5.10% 3% 3.70% 2.90% 3.50%<br />

% of pop that are vets 10.50% 11.50% 8.30% 11.40% 15% 13.80%<br />

<strong>Inc</strong>ome & Poverty Sturbridge Sutton Upton Uxbridge Wales Warren<br />

Median <strong>Inc</strong>ome $38,589 $38,385 $37,875 $44,784 $38,947 $37,270<br />

Median household income $72,628 $107,949 $102,604 $80,479 $60,132 $54,009<br />

Per capita income $35,566 $39,861 $41,316 $31,792 $29,440 $27,087<br />

Median earning for workers $42,631 $43,866 $48,883 $41,394 $33.59 $32,484<br />

Households receiving<br />

earnings 83.40% 90.50% 87.70% 85.70% 89.30% 84.80%<br />

Retirement income (other<br />

than ss) 15.40% 16% 13.30% 13.20% 16.80% 16.80%<br />

Social Security <strong>Inc</strong>ome 28.10% 21% 23.20% 23.40% 24.30% 26.50%<br />

Average SS income $15,750 $15,770 $13,518 $15,178 $14,004 $15,544<br />

Living in poverty 6.60% 1.30% 3.60% 6.60% 4.50% 5.70%<br />

Living in poverty w/ children 39.00% 0.60% 1.60% 5.70% 2.80% 3.40%<br />

Female-headed households<br />

w/ incomes below poverty<br />

level 21.90% 7.30% 0% 31.20% 5.60% 11%<br />

Households receiving SSI 0.90% 4.50% 1.40% 1.80% 3.20% 11%<br />

Households receiving cash<br />

assistance 0.90% 1.70% 1.10% 1.70% 0.50% 1.90%<br />

Households receiving food<br />

stamps 2.90% 3.50% 0.90% 2.40% 3.70% 8.70%


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

W. Boylston W. Brookfield Westborough<br />

Population: 8,090 3,883 18,427<br />

Media Age 40.8 46.5 39<br />

Female-headed households 9.10% 10.60%<br />

Caucasian 93.80% 95.40% 79.80%<br />

Afican-American/Black 4.40% 2% 2.10%<br />

Hispanic 6.30% 0% 2.80%<br />

American Indian/Alaska<br />

Native 0% 0% 0.10%<br />

Asian 0.30% 2.60% 15.60%<br />

Native Hawaiian/Pacific<br />

Islander 0% 0% 0%<br />

Other 1.50% 0% 0.20%<br />

Speak a language other than<br />

English at home 8.20% 6.10% 22.80%<br />

Immigrant Population 3.30% 4.00% 20.90%<br />

% of pop that are vets 10.20% 9.60% 7.90%<br />

<strong>Inc</strong>ome & Poverty W. Boylston W. Brookfield Westborough<br />

Median <strong>Inc</strong>ome $44,358 $28,693 $52,989<br />

Median household income $82,688 $61,610 $96,623<br />

Per capita income $29,182 $30,118 $43,187<br />

Median earning for workers $36,425 $35,491 $55,432<br />

Households receiving<br />

earnings 77.60% 80.80% 85.30%<br />

Retirement income (other<br />

than ss) 27.60% 21.50% 14.80%<br />

Social Security <strong>Inc</strong>ome 32.90% 33.20% 23.50%<br />

Average SS income $14,412 $13,565 $17,212<br />

Living in poverty 2.10% 7.30% 4.30%<br />

Living in poverty w/ children 2.50% 3.10% 1.30%<br />

Female-headed households<br />

w/ incomes below poverty<br />

level 19.10% 6.30% 16.10%<br />

Households receiving SSI 1% 1.40% 1.50%<br />

Households receiving cash<br />

assistance 1.20% 2% 1.10%<br />

Households receiving food<br />

stamps 1.30% 2.10% 2.60%


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix B:<br />

WCAC Service Area<br />

Map


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix C:<br />

<strong>Plan</strong>ning + Development<br />

Board Meeting Minutes


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

August 2010<br />

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. (WCAC)<br />

Internal Strategic <strong>Plan</strong>ning Process<br />

FY2012-2014<br />

TIMELINE<br />

WCAC Senior Management discussion about upcoming SP process.<br />

Corresponded with DHCD regarding new/revised guidelines on the SP<br />

process. Response was “no significant deviations.”<br />

Developed RFP for Strategic <strong>Plan</strong>ning Consultant. Reviewed Southern<br />

New England Nonprofit Consultant Directory. Due date 9/24/10.<br />

8/26/10 Posted RFP on website and sent letters to:<br />

Jay W. Vogt, Peoplesworth (no response)<br />

Sarah Lange, NewEra4Nonprofits (response)<br />

Suzanne Buglione, <strong>Community</strong> Build (response)<br />

September 2010<br />

9/24/10 Reviewed two submitted RFPs received on 9/24/10 and completed a<br />

comparison, selected NewEra4Nonprofits because of history and cost<br />

($20,000 less!).<br />

October 2010<br />

Met with Sarah Lange to review service contract and expectations.<br />

Service agreement executed effective 10/18/10 – 9/1/11.<br />

10/25/10 Presented a brief overview to the Board of Directors, along with an<br />

abbreviated list of timeline, activities, and deliverables.<br />

S<strong>Plan</strong>ning Team (Development group) corresponded with S. Lange<br />

regarding moving up the timeline because of the holidays.<br />

11/5/10 S<strong>Plan</strong>ning Team met with S. Lange regarding changes in surveys,<br />

demographics, and review about capturing primary data. Clark Graduate<br />

School Professor Susan Millette discussed the importance of using<br />

WCAC Octopia data to draw assumptions prior to dispersing surveys.<br />

Focus groups were discussed. Survey translations: Swahili, Vietnamese,<br />

and Spanish. Reduce number of surveys. Assume no state dollars! Will<br />

most likely need translator for focus groups.<br />

11/18/10 Met with S. Lange and S. Millette to review revised surveys. Question:<br />

How do you innovate in a basic needs environment? Consistency in<br />

listing programs on website, brochures and other ephemera. S. Lange<br />

reported on conversation with Board Chair: consider revising mission<br />

statement so that it is measurable.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

11/29/10 Director of <strong>Plan</strong>ning and Development presented more detailed<br />

activities, timeline and deliverables to the 8 AM Executive Committee.<br />

S<strong>Plan</strong>ning Team reviewed all agency constituents to establish focus<br />

group invitees.<br />

December 2010<br />

12/1/10 S<strong>Plan</strong>ning Team attended mandatory DHCD CAP <strong>Plan</strong>ning 10:00 AM –<br />

1:30 PM at DHCD. Presented “Board Involvement” from last strategic<br />

plan.<br />

January 2011<br />

12/20/10 S<strong>Plan</strong>ning Team met with Executive Director. Discussed: How to budget<br />

for SP/Focus Groups. <strong>Plan</strong>s to contact all organizations/businesses, keep<br />

sessions to 1hr, group participants by theme. Can we post SP progress on<br />

website? How will we measure the significance of an issue vs. how well<br />

that sector is represented?<br />

S<strong>Plan</strong>ning Team tightened up customer survey questions; survey to be<br />

sent to Emily McLaughlin at DHCD and S. Lange. Focus Groups: Group<br />

participants more broadly but by theme (i.e. combine<br />

health/housing/food). <strong>Plan</strong> on conducting groups in Feb/March ’11.<br />

<strong>Inc</strong>lude a group of Program Managers/Education staff. Invited<br />

participants will be contacted via email.<br />

1/6/11 S<strong>Plan</strong>ning Team met with S. Lange. Made minor edits to customer<br />

survey, board and staff surveys anticipated. Final drafts of focus group<br />

questions, other agency funder, and elected official surveys completed.<br />

Survey Monkey drafts anticipated for all. Discussed: Translation services<br />

provided by Lutheran Social Services or Family Health Center for<br />

Vietnamese and Swahili. Spanish will be done by Clark U student.<br />

Identified nine focus groups, plan for meeting locations, times and<br />

facilitators. Reviewed timelines and deadlines, submit first materials to<br />

DHCD by 1/14/11.<br />

1/7/11 S<strong>Plan</strong>ning Team discussed and edited SP budget and reviewed other<br />

documents due to DHCD by 1/14/11.<br />

Budget has been revised by Director of Finance for salary amounts, S.<br />

Lange hours to be added, determine how many board members have<br />

participated in each event/will participate in future events. Do we need to<br />

include associated costs? (Photocopying, printing, translation, postage,<br />

binding, etc.) Ballpark $5k. Do we need to bump up hours?<br />

1/27/11 Executive Director and S<strong>Plan</strong>ning Team met with S. Lange. Discussed:<br />

scheduling of focus groups, who will attend, who will facilitate. Three<br />

groups will be held at <strong>Worcester</strong> Public Library. Executive Director to<br />

lead USE Group, tentative March 18; Deputy Director to lead Education<br />

staff, internal youth, East African Outreach Center, and <strong>Community</strong><br />

Connections Coalition; Board Chair to lead <strong>Worcester</strong> Chamber of<br />

Commerce; South County and Blackstone Valley groups TBD. Board


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

facilitation/training? Awaiting DHCD to approve surveys for translation,<br />

email focus group invitations soon.<br />

February 2011 Board of Directors voted to put S<strong>Plan</strong>ning on hold due to pending federal<br />

CSBG cuts. Notified all previously contacted constituents of focus group<br />

postponement.<br />

March 2011 S<strong>Plan</strong>ning on hold due to pending federal CSBG cuts.<br />

April 2011<br />

3/31/11 Executive Director and S<strong>Plan</strong>ning Team met with S. Lange to discuss<br />

how to proceed with scaled back version of SP.<br />

Discussed: customer survey distribution; combining all three <strong>Worcester</strong><br />

focus groups into one; facilitation of South County, Blackstone Valley<br />

and youth focus groups; contacting key stakeholders holders and SP<br />

update at 6/27/11 board meeting.<br />

S<strong>Plan</strong>ning Team acknowledged the short timeframe and developed<br />

strategies to distribute surveys.<br />

4/6/11 S<strong>Plan</strong>ning Team emailed all three previously invited <strong>Worcester</strong><br />

organizations/businesses to participate in a single condensed focus group<br />

held on 4/20/11.<br />

4/20/11 <strong>Worcester</strong> focus group held at <strong>Worcester</strong> Public Library. Group included<br />

invitees from all three previously invited groups, faith,<br />

health/housing/food, and youth/education. Executive Director and<br />

S<strong>Plan</strong>ning Team attended. S. Lange facilitated group. All participants<br />

unable to attend were emailed questions for quick and easier responses.<br />

Ongoing customer surveys distributed and collected daily. Board surveys<br />

emailed. Customer surveys (English, Spanish, Vietnamese, and Swahili)<br />

posted on website.<br />

4/25/11 East African Outreach Center focus group held at WCAC offices. Led by<br />

the Deputy Director and Director of <strong>Plan</strong>ning and Development.<br />

4/27/11 Blackstone Valley focus group held at Millbury Federal Credit Union.<br />

Attended by Executive Director and S<strong>Plan</strong>ning Team. S. Lange<br />

facilitated group.<br />

GED/Job and Education Center focus group held at WCAC offices.<br />

Attended by Special Projects Coordinators. Deputy Director facilitated<br />

group.<br />

4/29/11 South County focus group held at MacKinnon Head Start site. Attended<br />

by Deputy Director, S<strong>Plan</strong>ning Team, Head Start staff, Director of<br />

Healthy Families of Southern <strong>Worcester</strong> County. S. Lange facilitated<br />

group.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

May 2011<br />

June 2011<br />

Targeted listservs were provided with electronic surveys.<br />

5/10/11 <strong>Worcester</strong> <strong>Community</strong> Connections Coalition focus group held at<br />

WCAC offices. Attended by Special Projects Coordinator. Deputy<br />

Director facilitated group.<br />

5/17/11 Head Start Policy <strong>Council</strong> focus group held at Oxford Head Start site.<br />

Attended by Head Start Director and staff, and Special Projects<br />

Coordinator. Deputy Director facilitated group.<br />

5/23/11 Board of Directors focus group held. Attended by Executive Director,<br />

Director of <strong>Plan</strong>ning and Development, Executive Administrative<br />

Assistant, and Special Projects Coordinator. S. Lange facilitated group.<br />

6/9/11 Staff Development Day: ~120 WCAC staff participated in 1-hour focus<br />

groups at <strong>Worcester</strong> State University. Each group facilitated by a staff<br />

member with a second staff member as scribe. Groups discussed the<br />

same five questions asked of all previous focus groups.<br />

6/22/11 S<strong>Plan</strong>ning Team met with S. Lange and S. Millette. Discussed: Survey<br />

findings and prepared for board presentation.<br />

6/27/11 S. Lange presented findings of all SP surveys and focus groups to Board<br />

of Directors. Discussed: small sampling of customers served<br />

participated, but findings are believed to be characteristic of the whole;<br />

basic needs reiterated in all findings as desired agency focus; what is our<br />

niche? Are other organization in our service area providing the<br />

same/similar services? Who is doing it the best? Are there opportunities<br />

for collaboration?; evaluate all programs over the next 6-8 months for<br />

performance; WCAC should not consider adding any programs in the<br />

near future – CSBG budget as a consideration for all programs; consider<br />

adding a small fee for service; what organizations could rent our soon to<br />

be empty office space? Must have a similar mission.<br />

7/21/11 Executive Director and S<strong>Plan</strong>ning Team met with S. Lange.<br />

Discussed: Extension of August 1 DHCD deadline. Top 5 priority areas,<br />

WCAC’s strongest areas and how to improve them: youth job<br />

development, Head Start, asset development; need to increase financial<br />

literacy, civics, voting, across the agency; look heavily at partnerships,<br />

duplication of services and how we can best work together; new grant<br />

and revenue generating program opportunities; re-working of mission<br />

statement and creating a visioning statement.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. (WCAC)<br />

Internal Strategic <strong>Plan</strong>ning Process<br />

FY2012-2014<br />

MEETING MINUTES<br />

Friday September 24, 2010<br />

Attended by: Executive Director<br />

Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Reviewed: Two submitted RFP’s for SP Consultant. Sarah Lange, NewEra4Nonprofits was chosen due<br />

to history and substantially lower cost.<br />

Monday October 25, 210<br />

Attended by: Executive Director<br />

WCAC Board of Directors<br />

Director of <strong>Plan</strong>ning & Development<br />

Presented: An overview of SP process with an abbreviated list of timeline, activities, and deliverables.<br />

See Board of Directors’ meeting notes (attached).<br />

Monday November 5, 2010<br />

Attended by: Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant<br />

Clark University Graduate Professor<br />

Discussed: All surveys: customer, funder, board, other agency, staff/internal elected official<br />

- Survey issues to consider:<br />

o Culturally are people comfortable filling out surveys? (paper, oral etc.)<br />

o Should we have a separate South County survey?<br />

o Do customers of one program know other services we offer?<br />

o Keeping language consistent across all surveys<br />

o Consider language/reading level of survey participants<br />

- Focus groups should be answering questions about “pressing needs” and “safety net”<br />

- Larger Qs to look at:<br />

o What are our agency priorities?<br />

� Building a safety net<br />

� Expanding in-depth programs?<br />

� Keeping our heads above water?<br />

� Changing/creating partnerships?<br />

- Survey revisions.<br />

Thursday November 18, 2010<br />

Attended by: Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Clark University Graduate Professor<br />

Discussed: How could Octopia be utilized for pulling data?<br />

- How can we demonstrate we are fulfilling our mission? How can we re-word the mission to be<br />

measurable?<br />

- Should SP be moved out of board time? Separate committee/meeting? We think no.<br />

- Survey revisions.<br />

Monday November 29, 2010<br />

Attended by: Executive Director<br />

WCAC Board of Directors Executive Committee<br />

Director of <strong>Plan</strong>ning & Development<br />

Presented: More detailed activities, timeline and deliverables. See Executive Committee meeting notes<br />

(attached).<br />

Monday December 20, 2010<br />

Attended by: Executive Director<br />

Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Special Projects Coordinator<br />

Discussed: Budget<br />

- How is SP being budgeted for?<br />

o Staff<br />

o Board – executive & program committees<br />

o Volunteer in-kind<br />

o Printing<br />

o Translations<br />

- Focus Groups<br />

o Decision to contact all organizations/companies on master focus group list<br />

o Limit focus groups to 1 hour limit – additional info can be submitted through<br />

writing<br />

o Hold groups with a theme (education, energy etc.) and have like organizations<br />

attend – additional orgs can attend if missed out on their own theme<br />

o Have Anne B. send an email blast to all her contacts<br />

o <strong>Inc</strong>lude health, food & shelter together<br />

o Create a media group<br />

- Questions to think about<br />

o How will we measure the significance of an issue vs. how well represented that<br />

sector is?<br />

o How do we get an accurate representation of groups despite who shows up?<br />

o Can we keep SP updates on the website? Meeting dates, timeline etc.<br />

Monday December 20, 2010<br />

Attended by: Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Special Projects Coordinator<br />

Discussed: Focus Groups


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

- Group themes more tightly<br />

o Keep youth separate<br />

o Add media group<br />

o Add USE group<br />

- <strong>Plan</strong> on holding groups in Feb/March<br />

- Focus group of program managers/education staff<br />

- Will contact orgs via email for focus groups<br />

- Customer Survey revisions made<br />

Thursday January 6, 2011<br />

Attended by: Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant<br />

Discussed: Finalized customer survey<br />

- S. Lange will finalize and draft staff and board surveys based from customer survey<br />

- S. Lange will create Survey Monkey links for each<br />

- Focus group questions have been finalized. Other agency, funder and elected official surveys<br />

will be same as focus group questions.<br />

- Need to secure translation service for Vietnamese and Swahili through Lutheran Social<br />

Services or Family Health Center, Clark student is doing Spanish<br />

- Identified 9 focus groups & discussed holding sessions<br />

o Faith – Library – possibly a Thurs morning<br />

o Youth & Education – Library – possibly a Thurs morning<br />

o Health, Housing & Food – Library – possibly a Thurs morning<br />

o Business groups – Deb Penta?<br />

o South County groups<br />

o Blackstone Valley groups – Donna to contact Jeannie Hebert<br />

o Energy groups – Jill & Donna<br />

o USE group – Jill to put on schedule<br />

o Staff/internal – Development team & Priscilla<br />

• would like to be done session by April 14 th<br />

- Town demographic information given to S. Lange<br />

- Reviewed timelines & deadlines<br />

- First materials to be submitted to DHCD by Jan 14 th<br />

Friday January 7, 2011<br />

Attended by: Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Special Projects Coordinator<br />

Discussed: strategic plan budget.<br />

- Budget has been revised by Director of Finance for salary amounts<br />

- S. Lange hours to be added<br />

- Determine how many board members have participated in each event/will participate in future events<br />

- Do we need to include associated costs? (Photocopying, printing, translation, postage, binding etc.)<br />

Ballpark $5,000<br />

- Do we need to bump up hours?


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Thursday January 27, 2011<br />

Attended by: Executive Director<br />

Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant<br />

Discussed: Scheduling of focus groups, who will attend, who will facilitate<br />

-3 focus groups to be held at <strong>Worcester</strong> Public Library<br />

- Faith<br />

- Youth & Education<br />

- Housing/Health & Food<br />

- Thursday February 24, 2011 9-10:30<br />

- Thursday March 3, 2011 9-10:30<br />

- Thursday March 10, 2011 9-10:30<br />

- Executive Director to lead USE Group (tentative March 18 th )<br />

- Deputy Director to lead education staff, internal youth, East African Outreach Center and<br />

<strong>Community</strong> Connections<br />

- Board Chair to lead Chamber of Commerce group<br />

- South County and Blackstone groups TBD<br />

- Board facilitation/training?<br />

- Awaiting DCHD to approve surveys for translation<br />

- Can board member Thuha Le refer us to someone who can translate Vietnamese for a reduced<br />

rate?<br />

- Email focus group invites late January & again early February<br />

Thursday March 31, 2011<br />

Attended by: Executive Director<br />

Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant<br />

Discussed: Proceeding with scaled back strategic planning<br />

- Customer surveys have been translated from English to Vietnamese, Spanish and Swahili<br />

- Customer surveys were distributed to program managers on 3/30/11 and need to be emailed to<br />

Sarah to be linked to our website<br />

- Proposed April morning focus group at YWCA for all constituents, need to book room and<br />

email all invitees, will try to get board participation/facilitation<br />

- Hold South County Policy <strong>Council</strong> focus group (Joyce)<br />

- Hold Blackstone Valley focus group (Jeannie Hebert)<br />

- Hold youth focus group (Priscilla) Sarah will draft youth questions<br />

- Contact key stakeholders<br />

- Present strategic plan progress to board during June 27, 2011 meeting<br />

Wednesday April 20, 2011<br />

Attended by: Executive Director<br />

Director of <strong>Plan</strong>ning & Development<br />

CSBG Program Manager<br />

Special Projects Coordinator


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

NewEra4Nonprofits Consultant<br />

Clark University Graduate Professor<br />

<strong>Worcester</strong> Focus Group – held at <strong>Worcester</strong> Public Library. See focus group minutes.<br />

Monday April 25, 2011<br />

Attended by: Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

East African Outreach Center Focus Group – held at WCAC Offices. See focus group minutes.<br />

Wednesday April 27, 2011<br />

Attended by: Executive Director<br />

Director of <strong>Plan</strong>ning & Development<br />

CSBG Program Manager<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant<br />

Blackstone Valley Focus Group – held at Millbury Federal Credit Union. See focus group minutes.<br />

Friday April 29, 2011<br />

Attended by: Deputy Director<br />

Director of <strong>Plan</strong>ning & Development<br />

CSBG Program Manager<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant<br />

South County Focus Group – held at MacKinnon Head Start site. See focus group minutes.<br />

Tuesday May 10, 2011<br />

Attended by: Deputy Director<br />

Special Projects Coordinator<br />

<strong>Worcester</strong> <strong>Community</strong> Connections Coalition Focus Group – held at WCAC offices. See focus group<br />

minutes.<br />

Thursday May 12, 2011 – Provided Gerald Bell, DHCD, with progress updates for SP.<br />

Tuesday May 17, 2011<br />

Attended by: Deputy Director<br />

Special Projects Coordinator<br />

Head Start Policy <strong>Council</strong> Focus Group – held at Oxford Head Start site. See focus group minutes.<br />

Monday May 23, 2011<br />

Attended by: Executive Director<br />

Director of <strong>Plan</strong>ning & Development<br />

Executive Administrative Assistant<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant<br />

Board of Director Focus Group – See Board of Directors’ meeting notes (attached).<br />

Thursday June 9, 2011<br />

Attended by: All WCAC staff


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

WCAC Staff Development Day, Staff Focus Groups – held at <strong>Worcester</strong> State University. See staff<br />

focus group minutes.<br />

Wednesday June 22, 2011<br />

Attended by: Executive Director<br />

Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant<br />

Clark University Graduate Professor<br />

Discussed: Survey and focus group finding findings<br />

- Finding account for .5% of clients served – skewed data<br />

- All respondents echo basic needs.<br />

- Can we pick up a smaller non-profit and address their admin needs/ WCCC moving out<br />

- Need to look at program duplication in the region, who’s doing the same things? Who does it<br />

best? Which is our niche?<br />

- Prepared for June 27 Board Meeting<br />

Monday June 27, 2011<br />

Attended by: Executive Director<br />

Executive Administrative Assistant<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant<br />

Board of Director Meeting – See Board of Directors’ meeting notes (attached).<br />

NewEra4Nonprofit Consultant’s notes:<br />

-Board of Directors has decided to take the first six months of the Strategic <strong>Plan</strong> to answer the<br />

following questions:<br />

- What is WCAC’s niche?<br />

- What is our exsisting capacity?<br />

- Who else is doing what we’re doing? How effective are they?<br />

- What’s our partnership potential?<br />

- What opportunities do we have to generate revenue/fees?<br />

- Based on the answers yielded by these questions during the first six months of the Strategic <strong>Plan</strong> the<br />

Board of Directors will decide which, if any, of the following strategies they want to adopt:<br />

- Advocacy around policy change<br />

- Serving as a convener around problems/issues<br />

- Integrating financial literacy across WCAC programs<br />

- <strong>Inc</strong>reasing our network of partners<br />

- <strong>Inc</strong>reasing efficiency by offering “back office” services for <strong>Worcester</strong> nonprofits


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Thursday July 21, 2011<br />

Attended by: Executive Director<br />

Director of <strong>Plan</strong>ning & Development<br />

CSBG Manager<br />

Special Projects Coordinator<br />

NewEra4Nonprofits Consultant<br />

Discussed: Top 5 priority areas determined by customer, staff and other agency surveys<br />

Customer Staff Other agency<br />

1. Heating costs 1. Housing 1. Housing<br />

2. Housing 2. Jobs 2. Jobs<br />

3. Jobs 3. Heating costs 3. Food insecurity<br />

4. Health Insurance 4. English deficiency 4. Transportation<br />

5. Food insecurity 5. Food insecurity 5. Health care<br />

- Note that we will address food insecurities and housing through referrals but that it is not our niche.<br />

- Requested extension from upcoming August 1 deadline from DHCD, extension needed in order to<br />

gain full board approval of documents for submission. Waiting for approval, next board meeting<br />

August 22, 2011.<br />

- Move forward in all planning based on 2008 CSBG funding levels (~$560K)<br />

- <strong>Inc</strong>lude NIQCA/DHCD review into capacity building<br />

- Youth job development:<br />

- Who else is doing what we’re doing? Where can we form creative partnerships? Grafton Job<br />

Corps.? Training Resources of America?<br />

- Consider approaching large local corporations (Staples, TJX, Goya) about how partnerships<br />

for jobs<br />

- Push on our established employers for larger commitments and opportunities for permanent<br />

jobs<br />

- Asset Development:<br />

- Restructure IDA program for smaller goals saving for a car, apartment or computer?<br />

- Weave financial literacy training across all agency programs, introduce financial literacy<br />

training to all customers who walk in our doors, especially target repeat/revolving door<br />

customers<br />

- Create an incentive for attending financial literacy training (ex: participants will be entered in<br />

a drawing for $500 grocery store gift card)<br />

- Revenue generating possibilities:<br />

- Provide backroom operations for other <strong>Worcester</strong> nonprofits<br />

- Additional childcare services through head start sites<br />

- Summer camp<br />

- Food preparation and nutrition courses<br />

- Childcare/Head Start:<br />

-How do we expand childcare?<br />

- Reach out to <strong>Worcester</strong> Head Start/<strong>Worcester</strong> Public Schools<br />

-<strong>Inc</strong>rease advocacy, voting, civics, financial literacy throughout programs.<br />

- Research – pilot and risk-taking initiatives<br />

- Marketing:<br />

- Talk to Penta Communications about potential entering into social media.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

- Talk to Chris Sawyer about designing a window display demonstrating people helping<br />

people.<br />

- Consider:<br />

- End of summer celebration for summer jobs youth<br />

- Considering faith based grant opportunities (often for social services and basic needs)<br />

- Having students do research: Possibly students of Laurie Ross or Susan Millette at Clark<br />

University<br />

- Reworking the mission statement shorter/tighter: “Helping people move to self-sufficiency.” –<br />

Needs board approval.<br />

- Theme for the year ahead: “A Year of Excellence” focus on accountability, commitment,<br />

trust….incorporate these themes in the Vision Statement.<br />

- Quarterly forums with partners<br />

- Looking at more national grant opportunities<br />

- Who are our biggest partners, should they come in and directly present to our board?<br />

- <strong>Worcester</strong> Interfaith<br />

- <strong>Worcester</strong> County Food Bank<br />

- Central MA Housing Alliance<br />

- Who are our biggest asset partners?<br />

- <strong>Worcester</strong> Public Schools<br />

- Quinsigamond <strong>Community</strong> College<br />

- Faith organizations<br />

- Corporate businesses<br />

- Messaging/community conversations – accountability<br />

- Next steps:<br />

- Capacity building = always improving<br />

- Having conversations with all partners, who is doing the same thing? How can we work<br />

together? What linkages are there? How can we work together to be strong as a whole?<br />

- Board development/training/involvement<br />

- Have board guests around themes: Jobs (WIB), Energy (city), housing (city)<br />

- Position research on website


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Attendees:<br />

Board Chair Deb Penta<br />

Jack Foley<br />

Barbara Haller<br />

Yary Jaen<br />

Kathy Johnson<br />

Mike Keegan<br />

Jozefina Lantz<br />

Thuha Le<br />

Melissa Madera<br />

Jean Perkins<br />

Gladys Rodriguez-Parker<br />

Don Xenos<br />

Staff:<br />

Jill Dagilis<br />

Lisa Johnson<br />

Priscilla Holmes<br />

MacKenzie D’Assis<br />

Donna McGrath<br />

Facilitator: Sarah Lange, Consultant<br />

WCAC Board of Director’s Strategic <strong>Plan</strong>ning Meeting<br />

Monday May 23, 2011<br />

5:30 p.m.<br />

Sarah presented a sampling of data to date. Much discussion centered on the growing immigrants in<br />

the community. J. Lantz said the large influx of Iraqis will continue into next year (alone with<br />

Burundi). These are very educated people (doctors, professionals) who speak English well. She<br />

explained that there are many immigrants/refugees who are Lottery Visa people who show up<br />

anywhere, so there is always a mix.<br />

The 5 top concerns from the collected data were similar among the different groups of constituents.<br />

Sarah led a visioning exercise.<br />

What would it take to earn WCAC the non-profit of the year award?<br />

- Seeing less of the same people because we’re staying true to our mission and moving<br />

customers up and out of poverty<br />

- Great reviews from state and government, no compliance issues<br />

- Entrepreneur program<br />

- Improve/diversify funding sources<br />

- Year round jobs for youth<br />

- Constant youth summer jobs funding/plenty of jobs to go around<br />

- Expanding our partner/employers base<br />

- Teaching youth the technology they need<br />

- Expanding our geographic reach<br />

- Affordable childcare


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

- Close relationships with corporate partners for childcare; work with businesses to help resolve<br />

issue. Many employers want to offer work-based childcare<br />

- A new immigrant center share expertise, information, don’t chase after immigrants, let them go<br />

to the center<br />

- Job training<br />

- Sharing resources with other similar organizations<br />

- WCAC should be leaders in the discussion of merger-economic efficiencies; WCAC at t<br />

crossroads and needs to be sensitive; explore conversations with smaller “like” agencies that<br />

relate to core mission. Don’t want to come across as “gobbling” small agencies; come at them<br />

as an agency that can help. Better coordinated service. Funders want this and may drive this<br />

with financial support.<br />

- Merging with smaller non-profits that share the sane ideals and goals<br />

- Meet with smaller agencies, how can we help them? What do they need?<br />

Words about WCAC/its mission/vision:<br />

- Empowerment - Learning<br />

- Training - Compassion<br />

- Self-sufficiency - Assets<br />

- Poverty/anti-poverty - Advocacy<br />

- Hope - Customers<br />

- Education - <strong>Community</strong><br />

- Optimism - Assist<br />

- Independence - Integrity<br />

- Care - United<br />

- Change - Quality<br />

- Devoted<br />

Much discussion about not using words with negative connotation such as poverty, poor, anti-poverty<br />

and to just focus on the positive and moving forward. How to make the shift from cyclical services?<br />

Goal is to never stigmatize, but recognize there are problems, but that should not give up hope.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix D:<br />

Survey and Focus Group<br />

Instruments


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong><br />

Customer Survey<br />

We need your help! The <strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong> (WCAC) is gathering input from the people who<br />

use its programs and services in order to do some planning for the next three years. Please complete this survey<br />

while you’re here today. If you need help completing this survey, please ask a WCAC staff person. When you’re<br />

done, you can hand it to the receptionist, who will seal it in an envelope. All the information you share will remain<br />

confidential. Thanks for helping us with this project!<br />

1. What are the biggest issues you and/or your family face on a daily basis? Please check all that apply.<br />

Affordable/safe housing<br />

Food insecurity<br />

Educational opportunities<br />

Need my GED<br />

Need to learn/improve my English<br />

Heating costs<br />

Childcare/after-school care<br />

Job opportunities/job skills/unemployment/under-employment<br />

Personal or family safety<br />

Health Insurance<br />

Healthcare<br />

Transportation<br />

Immigration status<br />

Discrimination<br />

Other:_________________________<br />

2. In each section, please rank the services in terms of how important they are to you when dealing with the that<br />

particular issue.<br />

SAFE & AFFORDABLE HOUSING Very<br />

Help you save to buy a house<br />

<strong>Inc</strong>rease the # of units of affordable housing<br />

Provide rental assistance<br />

Prevent foreclosure<br />

Prevent homelessness<br />

Address homelessness<br />

Other:<br />

Important<br />

HEALTH AND NUTRITION Very<br />

Important<br />

Provide information & applications for food stamps (SNAP)<br />

Access to health insurance<br />

Access to health care<br />

Access to food<br />

Other:<br />

Somewhat<br />

Important<br />

Somewhat<br />

Important<br />

Not<br />

Important<br />

Not<br />

Important


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

JOBS AND MONEY Very<br />

Important<br />

Provide job training<br />

Help with job search and placement<br />

Organize summer jobs for youth<br />

Provide savings programs for individuals (IDAs)<br />

Provide programs to help with credit issues<br />

Provide budgeting help<br />

Provide help with tax preparation<br />

Other:<br />

EDUCATION Very<br />

Important<br />

Provide GED classes<br />

Provide ESL (English as a Second Language) classes<br />

Help with translation<br />

Other:<br />

FUEL/ENERGY/HEATING Very<br />

Important<br />

Provide fuel assistance<br />

Help weatherize homes to lower heating bills<br />

Programs that help people who are behind on their heating bill<br />

Replace people’s old appliances with Energy Star appliances<br />

Retrofit/replace old heating systems to lower heating bills<br />

Other:<br />

YOUTH AND FAMILY Very<br />

Important<br />

Provide support, information and education to parents<br />

Help people connect with other community resources<br />

Prenatal/infant care and support for teen mothers<br />

Provide Early Head Start (ages 0-3)<br />

Provide Head Start (ages 3-pre-K)<br />

Provide help paying for childcare<br />

Provide affordable summer daycare/camp in Southern<br />

<strong>Worcester</strong> County<br />

Other:<br />

Somewhat<br />

Important<br />

Somewhat<br />

Important<br />

Somewhat<br />

Important<br />

Somewhat<br />

Important<br />

Not<br />

Important<br />

Not<br />

Important<br />

Not<br />

Important<br />

Not<br />

Important


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

3. Which services have you used at WCAC in the past 12 months? Please check all that apply.<br />

GED classes<br />

Employment training/assistance<br />

Career counseling<br />

Job and internship placement<br />

Life Skills workshops<br />

YouthWorks (summer jobs for youth)<br />

Early Head Start (ages 0-3)<br />

Head Start (ages 3-pre-K)<br />

Fuel Assistance<br />

Weatherization<br />

AMPS (replacing old appliances)<br />

HEARTWAP (heating system repair)<br />

Deleading training<br />

Help with overdue heating bills<br />

SNAP (food stamps)<br />

IDA (individual savings account)<br />

Earned <strong>Inc</strong>ome Tax Credit (free tax<br />

preparation)<br />

<strong>Worcester</strong> <strong>Community</strong> Connections<br />

Coalition<br />

Resource & Referral Center<br />

Start Our Success (helping policereferred<br />

young adults get a job)<br />

GED classes (Excel, WINGS)<br />

Partners with Parents<br />

(Oxford/Webster/Southbridge)<br />

Job & Education Center<br />

4. Finally, we’re asking you to provide some information about yourself that will help us make sure we’re<br />

running the right programs, offering the right services, and whether we need to hire staff who speaks a<br />

different language. This information will be kept confidential.<br />

a) How familiar are you with WCAC?<br />

1 2 3<br />

very somewhat not at all<br />

b) What is the zip code where you live? ______________<br />

c) How do you get to WCAC? Bus Cab My own car Get a ride from friend or family<br />

Walk Other:____________<br />

d) How convenient is WCAC’s current location?<br />

1 2 3<br />

very somewhat not at all<br />

e) Is there adequate parking? Yes No - Please explain: _______________________________<br />

f) Is there adequate space to meet with staff? Yes No<br />

g) Is there enough privacy when you meet with staff? Yes No<br />

h) How old are you?<br />

under 16 16 – 20 21 – 30 31 – 40 41 – 50 51 -64<br />

65+<br />

i) What is your gender? Male Female Transgender<br />

j) What language do you feel most comfortable receiving services in? Please check all that apply.<br />

English Spanish Polish Vietnamese<br />

Khmer Russian Swahili Arabic<br />

Albanian Other:___________________


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

k) Are you a newcomer to the United States? How Yes – What is your country of origin?________<br />

No<br />

l) Do you have a high school diploma or GED? Yes No<br />

m) Are you employed? Yes -- Please circle: Full time or Part time No<br />

n) Are you a parent? Yes -- and I have ___ children, ages:_______ No<br />

Are you a single parent? Yes No<br />

o) Please describe your current living situation:<br />

I own my home I rent my home<br />

I live with family I live with a friend/friends<br />

I live in a residential program or shelter I am currently homeless<br />

Other: __________________<br />

How long have you been in your current living situation? _____________ weeks/months/years<br />

p) What was your total family income in 2009?<br />

Under $6,000 $6,000 - 10,000 $10,001 – 15,000<br />

$15,0001 – 20,000 $20,0001 – 25,000 $25,001 – 35,000<br />

$35,001 – 50,000 more than $50,000<br />

q) Where do you get information about resources in the community? Please check all that apply.<br />

TV Radio Newspaper Internet Phone book Bus ads<br />

Church/synagogue Health care provider Library<br />

Other:______________<br />

THANKS FOR YOUR TIME!<br />

Please return your survey to the receptionist, or mail it to:<br />

New Era - 210 Park Avenue, Suite 205, <strong>Worcester</strong>, MA 01609<br />

64


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong><br />

La encuesta cliente<br />

¡Necesitamos su ayuda! El Consejo Acción de la Comunidad de <strong>Worcester</strong> (WCAC) está recogiendo<br />

información de los usuarios de los programas y servicios de WCAC para prepararse por los próximos<br />

tres años. Por favor, completa esta encuesta hoy. Si necesita ayuda pregúntale al personal de WCAC.<br />

Cuando termine, entrégalo a la recepcionista quien va a encerrarlo en un sobre. Toda la información<br />

que comparte permanecerá confidencial. ¡Gracias para su ayuda con este proyecto!<br />

1. ¿A diario, que son los mayores asuntos para usted y su familia? Marque los que son pertinente.<br />

La vivienda segura y asequible<br />

La inseguridad de comida<br />

Las oportunidades educacionales<br />

Necesita mi GED<br />

Necesita aprender/mejorar mi ingles<br />

El coste de calefacción<br />

Cuidado de niños/ cuidado después escuela<br />

Las oportunidades de empleo/competencias laborales de empleo/desempleo<br />

La seguridad personal y familiar<br />

Seguro de enfermedad<br />

Cuidado de salud<br />

Transporte<br />

Estatus de inmigración<br />

Discriminación<br />

Otro:_________________________<br />

2. Clasifique los servicios de cada sección y márcalos según su importancia<br />

La vivienda segura y asequible Muy<br />

Ayuda para ahorrar en su propia casa<br />

Aumenta los números de vivienda asequible<br />

Proporciona ayuda de alquilar<br />

Previene la ejecución hipotecaria<br />

Previene la ejecución hipotecaria<br />

Dirige los temas de ayuda a las personas sin hogar<br />

Otro:<br />

importante<br />

Salud y Nutrición Muy<br />

importante<br />

Proporciona la información y la solicitud de cupones de<br />

alimentos (SNAP)<br />

Acceso a seguro de enfermedad<br />

Acceso a cuidado de salud<br />

Acceso a comida<br />

Otro:<br />

Poco<br />

importante<br />

Poco<br />

importante<br />

No<br />

importante<br />

No<br />

importante<br />

65


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Trabajo y Dinero Muy<br />

importante<br />

Proporciona la capacitación laboral<br />

Ayuda con la búsqueda de trabajo y de colocación<br />

Dispone trabajo de verano para los jóvenes<br />

Proporciona programas de ahorro para individuos (IDAs)<br />

Proporciona programas de ayuda para personas con asuntos<br />

de crédito<br />

Proporciona ayuda con el presupuesto<br />

Proporciona ayuda con la preparación de impuestos<br />

Otro:<br />

Educación Muy<br />

Importante<br />

Proporciona clases de GED<br />

Proporciona clases de ESL<br />

Ayuda con traducciones<br />

Otro:<br />

Combustible/Energía/Calefacción Muy<br />

Importante<br />

Proporciona asistencia de combustible<br />

Ayuda con la climatización de la casa para bajar la factura de<br />

la calefacción<br />

Programas de ayuda para pagar facturas de calefacción que<br />

todavía no se han pagado<br />

Sustituye electrodomésticos viejos con electrodomésticos de<br />

Energy Star<br />

Cambia sistemas viejos de calefacción por nuevos más<br />

eficientes para bajar las facturas de la calefacción<br />

Otro:<br />

Jóvenes y La Familia Muy<br />

Importante<br />

Proporciona apoya, información y educación a los padres<br />

Ayuda a la gente con otros recursos de la comunidad<br />

Cuidado prenatal/infantil y apoyo para madres adolescentes<br />

Proporciona Early Head Start (0-3 de edad)<br />

Proporciona Head Start ( 3-pre K de edad)<br />

Proporciona ayuda para pagar el cuidado de los niños<br />

Proporciona el cuidado diario de niños y campamentos durante<br />

los meses de verano a precio asequible en el condado del sur<br />

de <strong>Worcester</strong><br />

Otro:<br />

Poco<br />

Importante<br />

Poco<br />

Importante<br />

Poco<br />

Importante<br />

Poco<br />

Importante<br />

No<br />

Importante<br />

No<br />

Importante<br />

No<br />

Importante<br />

No<br />

Importante<br />

66


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

3. ¿Cual son los servicios de WCAC que ha usado en los anteriores 12 meses? Marque los que son pertinente.<br />

Clases de GED<br />

Asistencia/capacitación laboral<br />

Consejos de orientación laboral<br />

Colocación de trabajo y aprendizaje<br />

Taller de habilidades practicas<br />

YouthWorks (trabajo para los jóvenes<br />

en el verano))<br />

Early Head Start (0-3 de edad)<br />

Head Start (3- pre-K de edad)<br />

Asistencia de combustible<br />

Adaptación al clima<br />

AMPS (cambia los electrodomésticos<br />

viejos)<br />

HEARTWAP (reparaciones de los<br />

sistemas de calefacción)<br />

Practicas a quitar el plomo<br />

Ayuda cuando las facturas de<br />

calefacción están sin pagan<br />

SNAP (cupones de alimentos)<br />

IDA (cuentas individuales de ahorro)<br />

Earned <strong>Inc</strong>ome Tax Credit<br />

(Preparación de los impuestos)<br />

<strong>Worcester</strong> <strong>Community</strong> Connections<br />

Coalition (Coalición de las conexiones<br />

del condado de <strong>Worcester</strong>)<br />

Resource & Referral Center (El centro<br />

de recursos y referencias)<br />

Comenzamos Nuestro Éxito<br />

(ayudando los jóvenes con referencias<br />

de la policía obtener trabajo)<br />

Clases de GED (Excel, WINGS)<br />

Socios con los padres<br />

(Oxford/Webster/Southbridge)<br />

El centro de trabajo y educación<br />

67


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

4. Finalmente, nos gustaría saber si usted nos proporcionaría información para ayudarnos a decidir sobre el<br />

futuro de nuestros programas.<br />

a) ¿Cuál es su familiaridad con WCAC?<br />

1 2 3<br />

Muy poco ningún<br />

b) ¿Que es su código postal?_________________<br />

c) ¿Cómo llega a WCAC? Autobús Taxi Propio coche Le lleva un amigo o familia<br />

Camina Otro:____________<br />

d) ¿Esta WCAC bien situado?<br />

1 2 3<br />

Si Poco No<br />

e) ¿Hay estacionamiento adecuado? Si No<br />

Si no, explica porque no por favor: ____________________________<br />

f) ¿Hay espacio suficiente para reunirse con el personal de WCAC Si No<br />

g) ¿Hay suficiente privacidad cuando se reúne con el personal de WCAC? Si No<br />

h) ¿Cuántos años tiene?<br />

Menos de 16 16 – 20 21 – 30 31 – 40 41 – 50<br />

51 -64 65+<br />

i) ¿Cuál es su género? Hombre Mujer Transgénero<br />

j) ¿En qué idioma se siente usted la mayoría de los recibir cómodos los servicios? Verifique por favor<br />

todo que aplica.<br />

Ingles Español Polaco Vietnamés Khmer<br />

Ruso Swahili Árabe Albanes<br />

Otro:___________________<br />

k) ¿Es usted un recién llegado a los Estados Unidos?<br />

Si - ¿Cual es su país de origen?_____________ No<br />

l) ¿Tiene un diploma de escuela secundaria o GED? Si No<br />

m) ¿Esta usted empleado?<br />

Si -- por favor marque: __tiempo completo o __tiempo parcial<br />

No<br />

n) ¿Es usted un padre?<br />

Si - ¿Cuántos hijos tiene? _____ ¿Cuántos años tiene?_________ No<br />

¿Es usted un padre soltero? Si No<br />

o) Describe su situación de vivienda:<br />

68


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Dueño de mi propia casa Alquilo mi casa<br />

Vivo con mi familia Vivo con amigo/amigos<br />

Vivo en un programa residencial o refugio Estoy sin hogar<br />

Otro: __________________<br />

¿Por cuantas semanas, meses o años ha viviendo en esta situación?_____________<br />

p) ¿Qué fue sus ingresos familiares totales en 2010??<br />

Menos de $6,000 $6,000 - 10,000 $10,001 – 15,000<br />

$15,0001 – 20,000 $20,0001 – 25,000 $25,001 – 35,000<br />

$35,001 – 50,000 más que $50,000<br />

q) ¿De dónde saca usted la información acerca de los recursos en la comunidad?<br />

TV Radio Periódico Internet Agenda<br />

anuncios en el autobús Iglesia/sinagoga Proveedor de cuidado de salud<br />

Biblioteca Otro:______________<br />

¡Gracias para su paciencia!<br />

Por favor, entregue su encuesta a la recepcionista o envía por correo a:<br />

New Era- 210 Park Avenue, Suite 205 <strong>Worcester</strong>, MA 01609<br />

69


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong><br />

Utafiti wa Mteja<br />

Tunahitaji msaada wako! Jumuiya ya Utekelezaji wa Baraza ya <strong>Worcester</strong> (WCAC) ina kusanya maoni kutoka<br />

kwa watu ambao wanatumia programu zake na huduma za kusaidia shirika yetu kuendeleza programu ambayo<br />

inakidhi mahitaji katika jamii yetu. Tafadhali kamilisha utafiti huu wakati uko hapa leo. Kama unahitaji msaada<br />

kukamilisha utafiti huu, tafadhali uliza mfanyakazi wa WCAC . Wakati umalizapo, wajilisha barua kaa karani, na<br />

atayiweka kwenye bahasha. Habari zote umepatiana zitawekwa siri. Shukrani kwa ajili ya kutusaidia sisi na mradi<br />

huu!<br />

5. Ni masuala gani makubwa wewe na / au familia yako munapatana nayo kila siku? Tafadhali angalia zote<br />

zinazotumika.<br />

Kupata nyumba kwa beyi nafuu /makazi salama<br />

Uhaba wa chakula<br />

Fursa ya elimu<br />

Haja ya GED yangu<br />

Haja ya kujifunza / kuboresha kiingereza changu<br />

Gharama ya kuweka joto kwenye nyumba<br />

Huduma ya watoto/ huduma ya watoto baaada ya shule<br />

Nafasi za kazi/ ujuzi wa kazi/ukosefu wa kazi/chini ya ajira<br />

Binafsi au usalama wa familia<br />

Bima ya afya<br />

Huduma ya afya<br />

Usafiri<br />

Hali yako ya uhamiaji<br />

Ubaguzi<br />

Nyingine: _________________________<br />

6. Katika kila sehemu, Tafadhali peyana cheo kwa kila huduma na jinsi muhimu kwako kwa kukabiliana na suala<br />

hilo.<br />

USALAMA & NYUMBA ZA GHARAMA NAFUU Muhimu<br />

Kukusaidia kuweka fehda ya kununua nyumba<br />

Kuongezea vyamba vya nyumba ya ghalama nafuu<br />

Kutoa msaada wa kukodisha<br />

Kuzuia ukomeshaji wa haki ya kukomboa<br />

Kuzuia kutokua na makazi<br />

Kushughulikia mambo ya kutokua na makazi<br />

Nyingine:<br />

Sana<br />

AFYA NA KULA BORA Muhimu<br />

Sana<br />

Kutoa taarifa na maombi kwa ajili ya misaada ya<br />

chakula(SNAP)<br />

Njia ya kufikia bima ya afya<br />

Njia ya kufikia huduma ya afya<br />

Upatikanaji wa chakula<br />

Nyingine:<br />

Muhimu<br />

Kiasi<br />

Muhimu<br />

Kiasi<br />

Si<br />

Muhimu<br />

Si<br />

Muhimu<br />

70


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

KAZI NA FEDHA Muhimu<br />

Sana<br />

Kutoa mafunzo ya kazi<br />

Msaada wa kutafuta kazi na upangaji<br />

Kuandaa makazi kwa vijana wakati<br />

Wa majira wa joto<br />

Kutoa mipango ya akiba kwa watu binafsi (IDAs)<br />

Kutoa mipango kusaidia na masuala ya mikopo<br />

Kutoa msaada wa bajeti<br />

Kutoa musaada kwa maandalizi ya kodi<br />

Nyingine:<br />

ELIMU Muhimu<br />

Sana<br />

Kutoa mafunzo ya GED<br />

Kutoa mafunzo ya kiingereza kama lugha ya pili<br />

Msaada wa kusaidia kutafsiri<br />

Nyingine:<br />

MAFUTA/NISHATI/ JOTO Muhimu<br />

Sana<br />

Kutoa msaada wa mafuta<br />

Msaada wa kupunguza gharama ya kuchemusha nyumba<br />

Mipango ya kusaidia watu ambao wako nyumba kwa kulipa bili<br />

zawo za kuchemusha nyumba<br />

Kubadirisha vifaa muze na vile vya kisasa<br />

Kubadirisha vifaa muze vya joto ili gharama ya joto iyende cini<br />

Nyingine:<br />

VIJANA NA FAMILIA Muhimu<br />

Sana<br />

Kutoa msaada , habari na elimu kwa wazazi<br />

Kuwasaidia watu kuungana na rasilimali nyingine za jamii<br />

Kabla ya kujifungua/ huduma kwa watoto wachanga na<br />

kuwasaidia wasichana wadogo ambao wana watoto<br />

Kutoa elimu ya mwanzo (myaka 0-3)<br />

Kutoa elimu ya mwanzo (myaka 3-kabula-K)<br />

Kutoa msaada kwa kusaidia kwa malipo ya huduma ya watoto<br />

Kutoa huduma nafuu kwa wakati wa joto/ kambini kwa mkoa wa<br />

kusini wa <strong>Worcester</strong><br />

Nyingine:<br />

Muhimu<br />

Kiasi<br />

Muhimu<br />

Kiasi<br />

Muhimu<br />

Kiasi<br />

Muhimu<br />

Kiasi<br />

Si<br />

Muhimu<br />

Si<br />

Muhimu<br />

Si<br />

Muhimu<br />

Si<br />

Muhimu<br />

71


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

7. Ni huduma gani ambayo umetumia kwa WCAC kwa miezi 12 iliopita? Tafadhali angalia zote zinazotumika.<br />

Madarasa ya GED<br />

Mafunzo ya kazi / msaada<br />

Ushauri wa kazi<br />

Kazi na kuwekwa kwenye vitendo<br />

Ma semina ya ujuzi wa maisha<br />

Kazi za vijana(makazi ya vijana kwa<br />

wakati wa majira)<br />

Elimu ya mwanzo (miaka 0-3)<br />

Elimu ya mwanzo(miaka 3-kabla-K)<br />

Msaada wa mafuta<br />

Ya hewa<br />

AMPS (kubadilisha vifaa nze)<br />

HEARTWAP (kubadilisha vifaa vya<br />

joto)<br />

Mafunzo ya kutoa rangi mbaya<br />

Usaidizi kwa bili za joto zilizo pita<br />

SNAP (kuponi ya chakula)<br />

IDA (akaunti ya akiba kwa binafsi)<br />

Kurudishiwa kodi kwa mapato<br />

(maandalizi ya kodi kwa bure)<br />

<strong>Worcester</strong> <strong>Community</strong> Connections<br />

Coalition<br />

Rasilimali & Vituo vya malezeo<br />

Maanzishi ya mafanikio yetu(Kusaidia<br />

polisi-kufahamisha vijana kupata kazi)<br />

Madrasa ya GED (Excel, WINGS)<br />

Kushiriki pamoja na wazazi<br />

(Oxford/Webster/Southbridge)<br />

Kazi na vituo vya elimu<br />

72


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

8. Hatimaye,Tunakuuliza kutoa taarifa kuhusu wewe mwenyewe ambayo itatusaidia kuhakikisha ya kwamba<br />

tuna mipango ya haki, na kama tunatoa huduma za haki, na kama tunahitaji kuajiri wafanyakazi ambao<br />

wanaongea lugha tofauti. Habari hii itakuwa siri.<br />

a) Jinsi gani unaitambua WCAC?<br />

1 2 3<br />

Sana kiasi Si fahamu<br />

b) Ni zip code gani ambapo unaishi? ______________<br />

c) Jinsi gani unafika kwenye WCAC? Basi Taxi Gari yangu kupata lifti kutoka kwa rafiki au<br />

familia Kutembea Nyingine:____________<br />

d) Ni jinsi gani inafaa eneo la WCAC?<br />

1 2 3<br />

Sana Kiasi Si fahamu<br />

e) Je, kuna maengesho ya kutosha? Ndiyo Apana- Tafadhali eleza:<br />

_______________________________<br />

f) Je, kuna nafasi ya kutosha unapokutana na wafanyakazi? Ndiyo Apana<br />

g) Je, kuna faragha ya kutosha wakati unapokukutana na wafanyakazi? Ndiyo Apana<br />

h) Una umri gani?<br />

Chini ya 16 16 – 20 21 – 30 31 – 40 41 – 50<br />

51 -64 65+<br />

i) Ni nini jinsia yako? Kiume Kike Mageuzi<br />

j) Lugha gani wewe kujisikia vizuri zaidi katika huduma ya kupokea? Tafadhali angalia zote zinazotumika.<br />

Kiingereza Kihispania Polish Kivietinamu Khmer<br />

Urusi Swahili Kiarabu Kialbeni : Nyingine ______________<br />

k) Je, wewe ni mgeni humu Amerekani? Jinsi gani Ndiyo – Nini nchi yako ya asili?____________<br />

Apana<br />

l) Je, una diploma ya sekondari au GED? Ndiyo Apana<br />

m) Je, wewe kuajiriwa? Ndiyo -- Tafadhali weka mduara: Muda kamili or Sehemu ya muda<br />

Apana<br />

n) Je, wewe ni mzazi? Ndiyo – na niko na watoto wa_____, myaka:_______ Apana<br />

Je, wewe ni mzazi mmoja? Ndiyo Apana<br />

o) Tafadhali eleza maisha yako ya sasa:<br />

Mimi mwenye nyumba yangu Mimi na kodi nyumba yangu<br />

Mimi huishi na familia Mimi huishi na rafiki / marafiki<br />

Mimi huishi kwa mipango ya makazi au malazi ya kusaidiwa Sasa sina makao<br />

Nyingine: __________________<br />

7


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Muda gani umekuwa katika hali ya sasa?_____________ Majuma / Miezi/ Miaka<br />

p) Kwa jumla familia yako muri pata mapato mangapi kwa mwaka 2010?<br />

Chini ya $6,000 $6,000 - 10,000 $10,001 – 15,000<br />

$15, 0001 – 20,000 $20, 0001 – 25,000 $25,001 – 35,000<br />

$35,001 – 50,000 Juu ya $50,000<br />

q) Wapi unapata taarifa kuhusu rasilimali katika jamii? Tafadhali angalia zote zinazotumika.<br />

TV Radio Gazeti Internet Kitabu cha simu<br />

Matangazo kwenye basi Kanisa / sinagogi Mtoa huduma wa afya<br />

Maktaba Nyingine: _____________<br />

ASANTE KWA MUDA WAKO!<br />

Tafadhali rudidsha utafiti wako kwa mhudumu wa mapokezi, au tuma baruwa :<br />

New Era - 210 Park Avenue, Suite 205, <strong>Worcester</strong>, MA 01609<br />

7


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong><br />

Tham Khảo Ý Kiến Của Quý Vị<br />

Chúng tôi cần sự giúp ñỡ của quý vị! WCAC ñang tập họp ý kiến của quý vị, những người tham gia và<br />

nhận phục vụ ñể giúp chúng tôi mở rộng chương trình hầu ñáp ứng nhu cầu của cộng ñồng chúng ta.<br />

Xin vui lòng hoàn tất bản tham khảo này trong khi quý vị ñang ở ñây. Nếu quý vị cần giúp ñiền bản<br />

tham khảo này, xin hỏi nhân viên WCAC. Khi quý vị ñã hoàn tất xin vui lòng trao cho thư ký, họ sẽ<br />

dán bao thư lại. Tất cả những tin tức quý vị chia sẽ, sẻ ñược giữ bí mật. Cám ơn quý vị ñã giúp ñỡ.<br />

1. Những vấn ñề gì sau ñây quý vị hoặc gia ñình thường gặp phải? Có thể chọn hết nếu có<br />

Nhà với giá vừa phải/an toàn<br />

Thức ăn không hợp vệ sinh<br />

Cơ hội tốt về giáo dục<br />

Cần bằng trung cấp bổ túc<br />

Cần học/cải tiến tiếng Anh của tôi<br />

Trợ cấp tiền sưởi<br />

Giữ trẻ/giữ trẻ sau giờ học<br />

Cơ hội trong việc làm/kỹ năng trong việc làm/thất nghiệp/không ñủ việc làm<br />

Sự an toàn cho bản thân và gia ñình<br />

Bảo hiểm sức khỏe<br />

Chăm sóc sức khỏe<br />

Phương tiện giao thông<br />

Tình trạng di dân<br />

Kỳ thị<br />

Những vấn ñề khác_________________________<br />

2. Trong mỗi phần, Xin ñánh giá mức quan trọng của các dịch vụ khi quý vị cần ñối ñầu với những<br />

vấn ñề sau.<br />

AN TOÀN & NHÀ CỬA GIÁ PHẢI CHĂNG<br />

Giúp quý vị tiết kiệm ñể mua nhà<br />

Tăng số nhà ở với giá phải chăng<br />

Trợ giúp tiền thuê nhà<br />

Ngăn chặn tịch thu nhà<br />

Ngăn chặn tình trạng vô gia cư<br />

Giải quyết tình trạng vô gia cư<br />

Những vấn ñề khác:<br />

Rất quan<br />

trọng<br />

SỨC KHỎE VÀ DINH DƯỠNG Rất quan<br />

trọng<br />

Cung cấp thông tin và ñơn xin phiếu thực phẩm<br />

Giúp xin bảo hiểm sức khoẻ<br />

Giới thiệu bác sĩ chăm sóc sức khỏe<br />

Giúp xin thực phẩm<br />

Những vấn ñề khác:<br />

Hơi quan<br />

trọng<br />

Hơi quan<br />

trọng<br />

Không<br />

quan trọng<br />

Không<br />

quan trọng<br />

7


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

VIỆC LÀM VÀ TÀI CHÁNH Rất quan Hơi quan Không<br />

Huấn nghệ ( dậy nghề)<br />

Giúp tìm việc và xin việc làm<br />

Sắp xếp việc làm mùa hè cho thanh thiếu niên<br />

Chương trình giúp cá nhân ñể dành (IDAs)<br />

Chương trình giúp về các vấn ñể của thẻ tín dụng<br />

Chương trình giúp dự thảo tài chánh<br />

Chương trình giúp khai thuế<br />

Những vấn ñề khác:<br />

trọng trọng quan trọng<br />

GIÁO DỤC Rất quan<br />

trọng<br />

Chương trình lớp học lấy bằng trung cấp phổ thông<br />

Chương trình học tiếng Anh (ESL)<br />

Giúp thông dịch<br />

Những vấn ñề khác:<br />

NHIÊN LIỆU/ NĂNG LƯỢNG/ SƯỞI Rất quan<br />

trọng<br />

Chương trình trợ giúp tiền sưởi<br />

Giúp bơm hơi ấm vào nhà ñể giảm tiền sưởi<br />

Chương trình trợ giúp những gia ñình thiếu tiền sưởi<br />

Thay ñồ gia dụng ñiện cũ với ñồ gia dụng Energy Star<br />

Tân trang/thay ñổi hệ thống sưởi củ ñể giảm tiền sưởi<br />

Những vấn ñề khác:<br />

TRẺ EM VÀ GIA ðÌNH Rất quan<br />

trọng<br />

Chương trình giúp ñỡ, cung cấp thông tin và hướng dẫn<br />

cho phụ huynh<br />

Giúp mọi người kết nối với dịch vụ khác trong cộng<br />

ñồng<br />

Chăm sóc trước khi sanh/ấu nhi và hổ trợ những người<br />

mẹ tuổi vị thành niên<br />

Chương trình Head Start cho các em (tuổi từ 0-3)<br />

Chương trình Head Start cho các em (tuổi từ 3-5)<br />

Chương trình trợ giúp trả tiên giữ trẻ<br />

Chương trình giữ trẻ mùa hè/trại hè giá phải chăng trong<br />

khu vực phía Nam <strong>Worcester</strong><br />

Những vấn ñề khác:<br />

Hơi quan<br />

trọng<br />

Hơi quan<br />

trọng<br />

Hơi quan<br />

trọng<br />

Không<br />

quan trọng<br />

Không<br />

quan trọng<br />

Không<br />

quan trọng<br />

7


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

3. Các dịch vụ nào sau ñây quý vị ñã sử dụng tại WCAC trong 12 tháng qua? Có thể chọn hết nếu có.<br />

lớp bổ túc trung cấp<br />

Trợ giúp tiền nợ cho sưởi<br />

Huấn nghệ/ giúp tìm việc làm<br />

Phiếu thực phẩm<br />

Tư vấn nghề nghiệp<br />

Tài khoản ñể dành của cá nhân<br />

Việc làm và việc làm thực tập<br />

Giúp khai thuế miễn phí<br />

Những lớp học về kỹ năng sống<br />

Kết nối với cộng ñồng trong<br />

Việc làm mùa hè cho thiếu niên<br />

<strong>Worcester</strong><br />

Chương trình Head Start (tuổi 0-3)<br />

Trung tâm thông tin & Giới thiệu<br />

Chương trình Head Start (tuổi 3-5)<br />

Chương trình giúp cảnh sát tìm việc<br />

Chương trình trợ giúp tiền sưởi<br />

cho các em thanh thiếu niên<br />

Bơm chất giữ ấm cho nhà<br />

Lớp bổ túc trung cấp (Excel, WINGS)<br />

Thay ñồ gia dụng ñiện cũ<br />

Hợp tác với phụ huynh<br />

Sữa chữa hệ thống sưởi cũ<br />

(Oxford/Webster/Southbridge)<br />

Hướng dẫn về tẩy chì<br />

Trung tâm tìm việc & giáo dục<br />

4. Cuối cùng, chúng tôi yêu cầu quý vị cung cấp một số thông tin về bản thân ñể giúp chúng tôi<br />

ñảm bảo rằng chúng tôi ñang có một chương trình phù hợp với quý vị, và cũng cho chúng tôi<br />

biết rằng chúng tôi có cần thêm nhân viên nói ngôn ngữ của quý vị không? Những thông tin<br />

quý vị chia sẻ, sẽ ñược giữ bí mật.<br />

a) Quý vị có quen thuộc với WCAC không?<br />

1 2 3<br />

rất quen quen ít Không quen<br />

b) Mã số (zip code) vùng nơi quý vị ñang sống? ______________<br />

c) Quý vị ñi ñến WCAC bằng cách nào? Xe buýt Taxi Xe của quý vị ði bộ<br />

Bạn hoặc gia ñình ñưa ñến Cách khác:______<br />

d) ðịa ñiểm hiện tại của có thuận tiện không?<br />

1 2 3<br />

Rất tiện Không tiện mấy Không tiện<br />

e) Chổ ñậu xe có thoải mái không? Có Không – Xin giải thích: ____________________<br />

f) Chỗ gặp nhân viên làm việc có thoải mái không? Có Không<br />

g) Khi gặp nhân viên quý vị có ñược sự riêng tư không? Có Không<br />

h) Quý vị bao nhiêu tuổi?<br />

dưới16 16 – 20 21 – 30 31 – 40 41 – 50 51 -64 65+<br />

i) Giới tính của quý vị? Nam Nữ Chuyển ñổi giới tính<br />

j) Ngôn ngữ nào quý vị cảm thấy thoải mái khi nhận phục vụ ? Xin chọn hết nếu có.<br />

Tiếng Anh Tây Ban Nha Ba Lan Việt Nam<br />

Cam Bốt Nga Swahili Ả Rập<br />

Albanian Nước khác:___________________


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

k) Quý vị mới ñịnh cư tại Hoa Kỳ phải không? Vâng – ðất nước của quý vị là<br />

gì?________ Không<br />

l) Quý vị có bằng trung học hoặc trung học bổ túc không? Có<br />

Không<br />

m) Quý vị có việc làm không? Có -- Xin khoanh tròn: Toàn thời gian hoặc Bán<br />

thời gian Không<br />

n) Quý vị là phụ huynh? ñúng – và tôi có _____ con Tuổi:_________<br />

Không<br />

Quý vị là phụ huynh ñơn? ñúng Không<br />

o) Xin cho biết hoàn cảnh sống hiện tại của quý vị:<br />

Tôi có nhà riêng Tôi ở nhà mướn<br />

Tôi sống với gia ñình Tôi sống với bạn<br />

Tôi sống trong chương trình nhà ở chung hoặc tạm trú Hiện tại tôi không<br />

có nhà<br />

hoàn cảnh khác: __________________<br />

Quý vị sống hoàn cảnh này ñã bao lâu rồi? ___________________<br />

tuầ�n/tháng/năm<br />

p) Thu nhập của gia ñình quý vị trong năm 2010 là bao nhiêu?<br />

Dưới $6,000 $6,000 - 10,000 $10,001 – 15,000<br />

$15,001 – 20,000 $20,0001 – 25,000 $25,001 – 35,000<br />

$35,001 – 50,000 hơn $50,000<br />

q) Quý vị thường lấy thông tin về các dịch vụ trong cộng ñồng từ ñâu? Xin chọn hết<br />

nếu có.<br />

Tivi Máy phát thanh Báo chí Trên mạng<br />

Bác sĩ<br />

Niên giám ñiện thoại Quảng cáo trên xe buýt Nhà<br />

thờ/giáo hội<br />

Thư viện Nơi khác:______________<br />

CÁM ƠN THỜI GIAN CỦA QUÝ VỊ!<br />

Xin vui lòng ñưa bản tham khảo này cho thư ký, hoặc gởi tới:<br />

New Era - 210 Park Avenue, Suite 205, <strong>Worcester</strong>, MA 01609


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong><br />

Staff Survey<br />

As many of you know, WCAC is conducting a strategic planning process. This process is designed<br />

to help us set a course for the next three years and fulfill our mission. As part of this effort, we’re<br />

gathering input from all staff members about the issues our clients are facing and the services we<br />

provide. Please complete and return this survey within the next two weeks. All information you<br />

share will be sent directly to Sarah Lange, strategic planning consultant, and will remain entirely<br />

confidential. Thanks for your participation!<br />

Date:_____________<br />

Name: __________________________________________________<br />

Position/title:______________________________________________<br />

9. Please check the issues that affect our customers on a daily basis:<br />

Affordable/safe housing<br />

Food insecurity<br />

Educational opportunities<br />

Need a GED<br />

Need to learn/improve their ability to speak/write English<br />

Heating costs<br />

Childcare/after-school care<br />

Job opportunities/job skills/unemployment/under-employment<br />

Personal or family safety<br />

Health Insurance<br />

Healthcare<br />

Transportation<br />

Immigration status<br />

Discrimination<br />

Other:_________________________<br />

10. CLIENT SERVICES -- in the chart below, please check the frequency with which you see<br />

families struggling with the following problems:<br />

Problem/Issue 51% or more<br />

of families<br />

Staying in their home<br />

Finding safe, affordable housing<br />

Paying rent or mortgage<br />

Unsafe housing<br />

Homelessness/Couch surfing<br />

Overcrowded housing<br />

Unable to afford fuel<br />

Unable to pay other utilities<br />

Less than<br />

50% of<br />

families<br />

A small % of<br />

families<br />

Not an issue


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Housing not energy efficient<br />

Problem/Issue 51% or more<br />

of families<br />

Purchasing enough food for<br />

family<br />

In food crisis more than<br />

twice/year<br />

Finding quality childcare<br />

Affording childcare<br />

Finding before/after school care<br />

Affording before/after school care<br />

Financial instability<br />

Lack of budgeting skills<br />

Unemployed/underemployed<br />

Lack of education and/or<br />

readiness/marketable skills<br />

No desire to work<br />

Inadequate insurance coverage<br />

Need help with parenting skills<br />

Non-English speaker/needs ESL<br />

Substance abuse<br />

Domestic violence<br />

Mental Health<br />

Social isolation<br />

Court involvement<br />

DCF involvement<br />

Other:<br />

Less than<br />

50% of<br />

families<br />

A small % of<br />

families<br />

Not an issue<br />

11. In each section, please rank the services we provide in terms of how important they are in<br />

terms of helping our clients improve the quality of their lives.<br />

SAFE & AFFORDABLE HOUSING Very<br />

Helping our customers save to buy a house<br />

<strong>Inc</strong>reasing the # of units of affordable housing available<br />

Providing rental assistance<br />

Preventing foreclosure<br />

Preventing homelessness<br />

Addressing homelessness<br />

Other:<br />

Important<br />

Somewhat<br />

Important<br />

Not<br />

Important


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

HEALTH AND NUTRITION Very<br />

Important<br />

Providing information & applications for food stamps<br />

(SNAP)<br />

Helping our customers access health insurance<br />

Helping our customers access health care<br />

Helping our customers access food<br />

Other:<br />

JOBS AND MONEY Very<br />

Important<br />

Providing customers job training<br />

Helping customers with job search and placement<br />

Organizing summer jobs for youth<br />

Providing savings programs for individuals (IDAs)<br />

Providing programs to help customers with credit issues<br />

Providing budgeting help<br />

Providing help with tax preparation<br />

Other:<br />

EDUCATION Very<br />

Important<br />

Providing GED classes<br />

Providing ESL (English as a Second Language) classes<br />

Helping with translation<br />

Other:<br />

FUEL/ENERGY/HEATING Very<br />

Important<br />

Providing fuel assistance<br />

Helping to weatherize homes to lower heating bills<br />

Programs that help people who are behind on their<br />

heating bill<br />

Replacing people’s old appliances with Energy Star<br />

appliances<br />

Somewhat<br />

Important<br />

Somewhat<br />

Important<br />

Somewhat<br />

Important<br />

Somewhat<br />

Important<br />

Not<br />

Important<br />

Not<br />

Important<br />

Not<br />

Important<br />

Not<br />

Important


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Retrofitting/replacing old heating systems to lower<br />

heating bills<br />

Other:<br />

YOUTH AND FAMILY Very<br />

Important<br />

Providing support, information and education to parents<br />

Helping people connect with other community resources<br />

Providing prenatal/infant care and support for teen<br />

mothers<br />

Providing Early Head Start (ages 0-3)<br />

Providing Head Start (ages 3-pre-K)<br />

Providing help paying for childcare<br />

Providing affordable summer daycare/camp in Southern<br />

<strong>Worcester</strong> County<br />

Other:<br />

12. How convenient is WCAC’s current location for its customers?<br />

1 2 3<br />

very somewhat not at all<br />

13. Is there adequate parking? Yes No - Please explain:<br />

_______________________________<br />

14. Is there adequate space to meet with your clients? Yes No<br />

15. Is there enough privacy when you meet with clients? Yes No<br />

Somewhat<br />

Important<br />

16. What languages do you hear our customers speaking? Please check all that apply.<br />

English Spanish Polish Vietnamese<br />

Khmer Russian Swahili Arabic<br />

Albanian Other:___________________<br />

17. Have you seen an increase in the number of newcomers you’re serving? Yes No<br />

If yes, what countries are they from?<br />

18. What do you see as WCAC’s key strengths?<br />

Not<br />

Important


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

19. What challenges do you think the organization faces in its efforts to help people move out of<br />

poverty?<br />

20. What are the strengths of your program?<br />

21. What challenges affect your program’s ability to function effectively?<br />

14. Are there any skills or trainings you feel you need/are interested in? Please explain:<br />

15.Please let us know about the following by circling your response on the chart below:<br />

Degree to which I can<br />

access a computer at<br />

work<br />

Frequently Occasionally Never<br />

Degree to which<br />

computer problems are<br />

resolved<br />

Frequently Occasionally Never<br />

Degree to which I feel<br />

well-informed of events,<br />

rules, etc. that affect my<br />

job<br />

Frequently Sometimes Rarely Never<br />

Working conditions Excellent Good Fair Poor<br />

Degree to which I am Very familiar Somewhat Unfamiliar<br />

familiar with the full<br />

continuum of programs<br />

familiar<br />

Frequency with which I<br />

meet with my supervisor<br />

Monthly Bi-weekly Weekly Other:<br />

Degree to which I know<br />

senior managers<br />

Very well Somewhat Not at all<br />

Degree to which I<br />

understand agency<br />

policies/procedures<br />

Very well Somewhat Not sure<br />

I would know where to go<br />

with a problem like sexual<br />

harassment,<br />

discrimination, etc.<br />

Yes No<br />

How well served are<br />

customers for whom<br />

English is not their<br />

primary language?<br />

High Medium Low


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Please use this space to provide specific feedback on any of the above:<br />

16.Lastly, we ask that you provide some information about yourself, which will help us gain a better<br />

understanding of the people that participated in our planning process. As previously mentioned, all<br />

data will be kept confidential.<br />

a) How long have you worked at WCAC?<br />

less than 1 year 1-5 years 6 – 10 years more than 10 years<br />

b) What is your gender?<br />

Male Female Transgender<br />

c) What is your age?<br />

21 – 30 31 – 40 41 – 50 51+<br />

d) How would you describe or identify yourself? Please check all that apply.<br />

White/Caucasian (non Hispanic) Hispanic/Latina<br />

African American/Black Asian American<br />

African Asian<br />

Native American/Alaskan Native Hawaiian or Pacific<br />

Islander Other (please describe)________ Multi-Racial<br />

e) Where do you live?<br />

<strong>Worcester</strong> Elsewhere:______________________<br />

17.Please feel free to add any other information that you feel would be helpful:<br />

THANKS FOR YOUR TIME!<br />

Please return your survey to Sarah Lange:<br />

E-mail - Sarah@newera4nonprofits.com<br />

“Snail” mail: New Era - 210 Park Avenue, Suite 205, <strong>Worcester</strong>, MA 01609


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong><br />

Focus Group Questions<br />

1. What are the most pressing needs families in Central MA face?<br />

2. Do you feel the safety net for people living in poverty is working?<br />

Yes No<br />

Why or why not?<br />

3. What are WCAC’s strengths?<br />

4. What challenges do you think WCAC faces?


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix E:<br />

Results of Primary<br />

Data Analysis


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

KEY DATA SETS FROM CUSTOMER SURVEY<br />

With some Comparison to Other Agency and Staff Findings<br />

Biggest issue faced on a daily basis?<br />

Customers<br />

1. Heating cost 57.2% (n=103)<br />

2. Housing 54.4% (n=98)<br />

3. Jobs 45.0% (n=81)<br />

4. Health Insurance 31.7% (n=57)<br />

5. Food Insecurity 28.3% (n=51)<br />

6. Transportation 25.6% (n=46)<br />

7. Childcare 24.4% (n=44)<br />

8. Educational Opport. 23.9% (n=43)<br />

Staff Other Agency<br />

1. Housing 90.8% 1. Housing n=24<br />

2. Job 86.8% 2. Jobs n=22<br />

3. Heating 88.2% 3. Food insecurity n=17<br />

4. English deficiency 76.3% 4. Transportation n=11<br />

5. Food insecurity 73.7% 5. Health Care n=10<br />

6. Education 73.7% 6. Education n=8<br />

Clearly, there is significant agreement around the key issues affecting WCAC's<br />

constituents.<br />

Customers: Services used at WCAC (in the past 12 months)<br />

1. Food stamps 44.0% (n=59)<br />

2. Fuel Assistance 43.3% (n=58)<br />

3. Head Start 20.9% (n=28)<br />

4. Overdue Heat 17.2% (n=23)<br />

5. GED 16.4% (n=22)<br />

Customers: Access to Services<br />

1. By own car 51.5% (n=85)<br />

2. Walk 24.8% (n=41)<br />

3. Bus 17.6% (n=29)<br />

Customers: 90.5% of the respondents state that they are not newcomers<br />

Staff: 75% of staff state that they see an increase in newcomer clients<br />

Customers: 39.9% of the respondents state that they are very familiar with WCAC<br />

services while 44.6% state that they are somewhat familiar


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Total number of participants: 43<br />

OTHER AGENCY SURVEY<br />

Partial data set<br />

Do you feel the safety net for people living in poverty is working?<br />

25% said yes<br />

75% said no, for the following reasons:<br />

Verge of being homeless (n= 11)<br />

Lack of resources/ budget cuts (n=11)<br />

Jobs/ underemployment (n=5)<br />

Advocacy in the system(n=5)<br />

Waiting for GED/training (n=3)<br />

Oil Heat ( n=3)<br />

Crime (n=3)<br />

Food insecurity (n=3)<br />

ESL/translation (n=2)<br />

Need food pantry (n=2)<br />

Lack of empathy/ understanding<br />

poverty<br />

substance abuse<br />

poverty level set too low<br />

health care<br />

fraudulent use of system<br />

clothing<br />

child rearing<br />

lack of public transportation<br />

What do you see as WCAC's strengths?<br />

Mission/Help to empower vulnerable people (n=15)<br />

Energy/oil heat assistance (n=10)<br />

Good staff (n=8)<br />

Good local support/good reputation(n=6)<br />

Summer jobs (n=4) youth career training (n=4)<br />

Network/collaborate to other community agencies(n=4)<br />

Diverse members(n=3)<br />

Advocacy(n=3)<br />

Strong leadership (n=2)<br />

Strong programs (n=2)<br />

Location(n=2)<br />

Other (n=1): Legal, SNAP, Head Start, GED, Housing, Wrap around services, Ask for<br />

community input/survey


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

What challenges do you think WCAC faces?<br />

Lack of funding (n=24)<br />

<strong>Inc</strong>rease demand (n=5)<br />

Need creative long term planning/ diversification (n=4)<br />

Staffing needs (n=3)<br />

Lack of caring in the community (n=2)<br />

Developing partnership (n=2)<br />

Other (n=1): Misunderstanding of WCAC's strengths/program advocacy accessible<br />

location consider outsources/too many focus areas<br />

Do you have ideas about creative partnerships?<br />

Non profits getting together/ co-locate (n=2)<br />

UMASS/ memorial/ health services (n=2)<br />

Look at multiple needs of families (n=2)<br />

United Way EOHHS USE committee<br />

Collaborate with public schools, youth serving agencies<br />

Provide clients local services<br />

Housing<br />

Pre-apprentice programs<br />

Basic computer literacy<br />

Youth


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

WCAC Strategic <strong>Plan</strong> Focus Group Minutes<br />

<strong>Worcester</strong> – held at <strong>Worcester</strong> Public Library 4/20/11<br />

Blackstone Valley – held at Millbury Federal Credit Union 4/27/11<br />

GED/JEC Students – held at WCAC Offices 4/27/11<br />

South County – held at MacKinnon Head Start site 4/29/11<br />

<strong>Worcester</strong> <strong>Community</strong> Connections Coalition Parent Center – held at WCAC Offices<br />

5/10/11<br />

Head Start Policy <strong>Council</strong> – held at Oxford Head Start site 5/17/11<br />

1. WCAC Strategic <strong>Plan</strong> Focus Group<br />

1. Challenges facing families<br />

WORCESTER<br />

- Jobs<br />

o Fewer jobs<br />

o Need jobs that provide stable income over time<br />

o There are issues around job readiness/job skills<br />

o Summer jobs for youth<br />

- Transportation<br />

- Mentoring and advice<br />

- Where to go for help, referrals (need to do outreach)<br />

- Access to healthcare<br />

- Need to identify where the jobs are and then provide training (ex: CNAs)<br />

- Need to provide core academic skills for the jobs of today and tomorrow<br />

- Parenting training and support<br />

- Financial training – money management, budgeting, savings, etc.<br />

- Free/affordable child care<br />

BLACKSTONE<br />

- Basic needs are not being met<br />

- Maintaining family values is difficult, families don’t know how to cope with<br />

uncertain times and need more resources than ever<br />

- Unemployment high<br />

- Difficulty adjusting budgets – need to learn how to budget in a poor economy<br />

- High School drop-out rate is climbing<br />

- Younger people are feeling entitled to services (ex: I received $x for fuel<br />

assistance last year so I SHOULD be getting that much this year). – Need to teach<br />

to budget and not expect<br />

- ACCESS TO TRANSPORTATION!<br />

o Towns need federal money to provide public transportation<br />

o Blackstone Valley is larger than Metro West and is difficult to have bus<br />

lines that work for such a large region.<br />

o Towns should partner with <strong>Council</strong>s on Aging to provide public<br />

transportation


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

- Families do not know where to get info, many do not have the internet and have<br />

their phones disconnected<br />

- There should be an easy database of services<br />

- Many customers say “we didn’t know your services were there.”<br />

- Radio and TV may be the best means of letting people know about resources b/c<br />

many more people access these than newspapers/internet etc.<br />

o Suggestion: have PSA for services taped and distribute to many local<br />

access stations to be aired for free, many elders watch these stations.<br />

- Need for ESL classes is growing.<br />

GED/JEC<br />

- Babysitting needs for student enrolled – can’t afford to have someone watch their<br />

children<br />

- Need for free childcare classes, depending on vouchers<br />

- Great need for additional GED instructors/tutors, students are at different levels<br />

and many get frustrated having to wait for individual attention<br />

- Transportation<br />

o For those who have cars there is a difficult paying for parking, would like<br />

parking paid for<br />

o Greater need for bus passes – system should be evaluated for who receives<br />

passes<br />

o Growing concern about gas prices<br />

o Difficulty getting to class and getting food home from food pantries<br />

- Gym memberships in high demand, students cannot afford the cost of<br />

memberships on their own<br />

- Greater need for textbooks<br />

- Health Insurance education – students are uncertain about who qualifies for what<br />

and how to go about applying.<br />

- Food – food stamps are inadequate, “give you things people don’t eat” students<br />

throw away food pantry food they don’t like. Great need for fresh fruits,<br />

vegetables and meat.<br />

- Concern about minimum wage not being enough to survive on.<br />

- Need for ESL classes<br />

SOUTH COUNTY<br />

- Teen jobs<br />

- Enough jobs for everyone – blue collar, factory<br />

- Need for job readiness – soft skills, vocational training esp. w/ out-of-school and<br />

homeless youth<br />

- Homelessness due to job loss<br />

- Transportation – limits job options<br />

- Domestic violence<br />

- Teen pregnancy<br />

- Can’t get to free programs b/c of transportation<br />

- Regionalization pushes services away<br />

- Need for bilingual services, esp. Spanish


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

- Bilingual mental health services<br />

- Bilingual medical services<br />

- Culturally competent services<br />

- Access to primary care, difficult even with MA Health<br />

- Dental services<br />

- GED classes – long waiting list<br />

- Need for night GED classes<br />

- Need for childcare for GED students<br />

- Need for Spanish GED classes<br />

- Affordable and emergency housing<br />

- Legal service assistance – evictions, child support, divorce, custodial issues<br />

- Adult Basic Ed classes<br />

- Need to better education on how to access services<br />

- No one knows about 2-1-1, refers to Boston, not helpful<br />

- Affordable family activities and cultural enrichment<br />

WCCC PARENT CENTER<br />

- Childcare<br />

o Not enough affordable slots<br />

- Affordable housing<br />

o Wait list for Section 8 is years long<br />

- Domestic violence<br />

- Food<br />

o Food stamps does not give enough<br />

- Jobs<br />

- Legal assistance<br />

o Court fees, community services<br />

HS POLICY COUNCIL<br />

- Free & affordable family recreation and activities<br />

- Improved communication of available resources & services, comprehensive info<br />

guide<br />

o Parent website of resources & info, resource directory, sharing of info &<br />

getting the word out<br />

- Adult education- parenting, GED<br />

- Parent involvement & motivation<br />

- Affordable afterschool programs<br />

- Fuel assistance<br />

- Food stamps<br />

- Affordable housing<br />

- Job seeking assistance – Pre-employment training: resume writing, interview<br />

skills<br />

- <strong>Community</strong> service projects for youth<br />

- Assistance with utilities & other necessities<br />

- Transportation<br />

- Energy & money saving tips & info


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

- Affordable daycare that takes vouchers<br />

- Daycare provided during parent GED classes<br />

- Notary Public services<br />

- Political/civics education<br />

2. Do you feel the safety net for people living in poverty is working?<br />

WORCESTER<br />

- Youth falling through net once they age out of certain programs<br />

- GLBTQ teen community needs greater support<br />

- Undocumented immigrants fall through netting due to fear of discovery<br />

- Children who change from school to school due to unstable housing and family<br />

stability are often lost and need further wrap around services<br />

- Availability of affordable housing can split families apart<br />

- A need for more after-school activities and jobs for youths to keep them out of<br />

trouble, especially in the summer.<br />

- Lack of healthy food, lack of transportation to the grocery store, cause health<br />

issues.<br />

- Language barrier/need for ESL<br />

- Technical divide: <strong>Worcester</strong> area has many colleges/medical institutions and high<br />

tech jobs that residents may not qualify for. Residents cannot find work and<br />

become second class citizens.<br />

- Too many small organizations. There is no one point person or organization for<br />

each issue. No one is actually responsible for their cause because there is always<br />

another organization to pass to.<br />

- Worry about funding to provide services. Recommendation: organizations tighten<br />

services and provide more focused targeted services rather than many broader<br />

ones.<br />

- Organizations need to know what services each other provides, need for interagency<br />

communication.<br />

- Better system reviews: are organizations providing similar services? Should<br />

organizations join and leverage? What gaps can community partners find?<br />

BLACKSTONE<br />

- Safety net is at a turning point, the system needs to change because needs are<br />

exploding<br />

- A lot of services are being held at goodwill, if 1 person left their position the net<br />

could break<br />

- Feeling people’s desperation<br />

- Loss of hope among youth, don’t care about college because it isn’t an option,<br />

right now youth are concerned with survival and living day to day<br />

- The way that the media shares governmental decisions to the masses isn’t<br />

working, many are misinformed. People need the facts without political jargon<br />

- Services and resources need to be headed by a large entity.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

- We don’t need to have the answers but we need to know where to direct people to<br />

find them.<br />

- MA has #2-1-1 to get information about services, many are unaware this exists<br />

- Regionalization is not always a good idea because so many problems are local<br />

and need to be dealt with on a local level.<br />

SOUTH COUNTY<br />

- Families don’t trust the system and are afraid to get help<br />

- Fear of losing their children<br />

- Fear of jail<br />

- Fear of hospitalization<br />

- Fear of legalities<br />

- Fear of losing benefits<br />

- Need for advocacy and case management<br />

- Discrimination of services due to age or language spoken<br />

- Domestic violence less openly spoken about, less likely to reach out for services<br />

- Pregnant mother and father aren’t a “family” yet and cannot get family services<br />

- Services far away, not worth leaving life behind to get them<br />

- Young minority males are underserved<br />

- Elders are afraid to ask for help and don’t want to take services from others<br />

- Elders are leery of services and just say no if they don’t know the program<br />

WCCC PARENT CENTER<br />

- No! Safety net is not working! Eligibility guidelines are too difficult<br />

HS POLICY COUNCIL<br />

- Not enough available info on services and how to get them, lack of communication<br />

- Strict and often changing guidelines and restrictions, difficult to navigate<br />

Welfare<br />

Food Stamps – cuts<br />

DTA<br />

- Difficult transition from welfare to work<br />

- Need to be self-motivated and persistent to make the system work<br />

3. What do you see as WCAC's strengths?<br />

WORCESTER<br />

- Quality leadership<br />

- 1 st agency referral for those facing poverty in Central MA (besides housing)<br />

- “WCAC is a place with a shared vision to a healthy community.” – Dr. Boone<br />

- 21 st century model for jobs for youths<br />

- Strong referral for insurance enrollment assistance<br />

- WCAC will be around in 10, 20+ years, no other agency in our community with<br />

that much funding and leadership, critical to our community


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

BLACKSTONE<br />

- Access to resources<br />

- Global view – can look at data and see where we can get the biggest bang for our<br />

buck<br />

- People never regret calling WCAC – customer respect is huge!<br />

- Great staff<br />

- Keep updated and relevant stats and data.<br />

GED/JEC<br />

- Offers multiple services<br />

- Really care where you are going in life<br />

- Quality step-by-step teaching<br />

SOUTH COUNTY<br />

- Staff commitment<br />

- Strong outreach, try to engage more and more people<br />

- Variety of programs – constantly proactive of needs, services and funding<br />

- Openness to collaborations and info sharing<br />

- Variety of clients and communities served<br />

- Mission driven<br />

- Education as pathway out of poverty<br />

- Resourceful working with the money we have<br />

WCCC PARENT CENTER<br />

- Well known by word-of-mouth<br />

- # of people the agency reaches<br />

- Strong programs<br />

- Education programs<br />

- Parent Center<br />

- Fuel Assistance<br />

- EITC<br />

- “Always there to help”<br />

- Small blue resource guide is great to keep on hand<br />

- Wide variety of needs all serviced in 1 stop shop<br />

- Takes people through social supports available to them all in 1 place<br />

- Gives people tools to help themselves<br />

HS POLICY COUNCIL<br />

- HS & EHS<br />

- Resource book<br />

- Workshops<br />

- Childcare<br />

- Brings out self-esteem and confidence<br />

- Encourages parent involvement<br />

- Ease of child enrollment


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

- Job seeking assistance<br />

- Easy to talk to, have your voice heard, get feedback<br />

- Fuel assistance<br />

- Free <strong>Inc</strong>ome Tax prep w/ flexible hours<br />

- Weatherization<br />

- IDA<br />

- Summer youth programs<br />

- Food Stamp applications – alternative to Welfare Office<br />

4. What challenges do you think WCAC faces?<br />

WORCESTER<br />

- Revolutionary change<br />

- More time is being spent on internal efforts (funding & mission issues) and less<br />

on delivering actual services<br />

- “What is our new normal, and how do we define our work within that?”<br />

- Constantly demanded to do more with less.<br />

- Crisis vs. development<br />

- “The things we desperately need are the last things we get to in our busy days.”<br />

- Can’t make one change without changing everything that effects it<br />

- Some people just need to know help is out there and need the push to selfsufficiency.<br />

- Need for physical space. Should there be a 1-stop space to house multiple<br />

nonprofits and services?<br />

BLACKSTONE<br />

- Need to come up with new, thoughtful, creative solutions – look for better<br />

approaches in new ways.<br />

- Communication!<br />

o Need to communicate to people that they need to take personal<br />

responsibility, they need to seek the help and services they need. We need<br />

to be there to educate them on the steps they can take to reach selfsufficiency.<br />

- Change is difficult, change shouldn’t focus on politics or 1 organization or<br />

community over another - it should be about finding a common good.<br />

- Pride and self –dignity can get in the way – if we build it, will they come?<br />

- Build basic skills – access to food<br />

- Families need more education about the services out there before they reach<br />

desperation.<br />

GED/JEC<br />

- More students seeking GED than we have the capacity to serve<br />

- Would like to see more instructors, tutors<br />

- Would like more class times, esp. night classes because so many students work<br />

during the day and often can’t come to class or take time off work to come<br />

- Would like longer class hours


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

- Would like more class levels<br />

- Really care where you are going in life<br />

- Quality step-by-step teaching<br />

SOUTH COUNTY<br />

- Fundraising!!!<br />

- Instability of funds<br />

- Attitudes toward those in poverty has hardened<br />

- Large service area, where can funding go? What towns qualify?<br />

- Navigating the hierarchy of resources<br />

- Stitching together services across services areas<br />

- Difficulty getting partners to think summer jobs is a good idea and not a chore, attitude<br />

is that these are “bad kids”, need to provide mentoring not just work<br />

- More vigorous private sector partners, not just money but actively engaged<br />

- <strong>Inc</strong>rease chamber involvement<br />

- Regionalization pulling local services farther away<br />

- Staff time spent on grants instead of programs and clients<br />

- How will WCAC address homelessness?<br />

- Engage the faith community<br />

WCCC PARENT CENTER<br />

- Funding<br />

- Fear of loss of fuel assistance<br />

- Health insurance concerns<br />

- Job opportunities<br />

- Summer jobs for youth affect family’s income<br />

- Keep youth off streets, community safety affected<br />

- Training and ability to reach and service customers from different<br />

countries/backgrounds<br />

HS POLICY COUNCIL<br />

- Budget cuts and uncertainty of funding/grants<br />

- Rise in fuel assistance customers<br />

- Distance between <strong>Worcester</strong> & South County<br />

- Building – quality of space<br />

- HS income guidelines are too strict, can’t serve as many as would like to<br />

- Strict HS staffing guidelines<br />

o Difficult to get qualified applicants<br />

- Parent involvement<br />

- Need to provide more services to more people<br />

- More funds for HS site transportation<br />

- HS regulations constantly changing<br />

- Need for mental health services & health care


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

5. Do you have ideas about creative partnerships or collaborations that would help<br />

WCAC strengthen and/or expand the safety net for low-income people?<br />

WORCESTER<br />

- Case management: someone who’s looking at all aspects of a family and<br />

coordinating all services to monitor how they are moving toward self-sufficiency.<br />

- Need for more collaborative focus groups to get similar nonprofits facing the<br />

same issues onto the same page and tackle together<br />

- Funders need to hear this conversation!<br />

BLACKSTONE<br />

- Train system in BV, there are tracks but no trains<br />

o Without federal funds a train system won’t work<br />

- Partnerships need to cross town lines<br />

- Zip car partnership?<br />

- Internships/jobs for youth, youth jobs are disappearing because of policy<br />

restrictions, difficult for youth to get in the workforce, many adults now taking<br />

jobs previously held by kids<br />

- Intergenerational programs<br />

- Tap into faith partnerships, so many people ready to work and want to help.<br />

GED/JEC<br />

- <strong>Worcester</strong> Housing Alliance<br />

- Partner to aid with the Section 8 waitlist for housing<br />

- YWCA for childcare<br />

- Food banks<br />

- WCAC van to pick up students<br />

- Offer Driver’s Ed courses<br />

SOUTH COUNTY<br />

- Partner with clients to have them tell their stories – most compelling<br />

- Engage local colleges, students need community services<br />

- Private sector business partners<br />

- Local advisory board<br />

- Leadership training<br />

- Local municipal leadership<br />

- Religion leaders<br />

- WRTA<br />

- Social media<br />

WCCC PARENT CENTER<br />

- Department of Transitional Assistance (DTA)<br />

o Needs clients to feel trust in WCAC’s partnership with DTA and that it is<br />

not just political<br />

o Childcare resources<br />

o Workforce Central


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

o Legal assistance<br />

o Immigration services<br />

� Lutheran Social Services<br />

� Catholic Charities<br />

� Centros Las Americas<br />

� Southeast Asian Coalition<br />

- Department of Children and Families (DCF)<br />

WCCC PARENT CENTER – OTHER SERVICES USED<br />

- WIC<br />

- Workforce Central<br />

- DTA<br />

- Food Stamps<br />

- Federation for Children with Special Needs<br />

- Housing assistance<br />

- RCAP Solutions<br />

- Food pantries<br />

- Churches<br />

o St. Ann’s<br />

- Ronald McDonald Bus (Dental & Medical)<br />

- Island Counseling Services<br />

- YOU, <strong>Inc</strong>.<br />

- Families and Communities Together program at <strong>Community</strong> Health Link<br />

- DO NOT LIKE…<br />

o Family Health Center, not personal or welcoming, long wait, are not<br />

flexible with clients tough schedules<br />

o Central MA Housing Alliance does not provide enough information<br />

HS POLICY COUNCIL<br />

- Other CAP agencies<br />

- Other non-profits<br />

o Catholic Charities<br />

o Friendly House<br />

- Work in collaboration with others, not competition, provide stronger services<br />

together as partners rather than 2 programs and compete over funding<br />

- Police & Fire Depts.<br />

o Family safety training – ID kits for kids AND adults<br />

- Health fair<br />

- Legal aid/services


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Focus Group Attendees<br />

WCAC Strategic <strong>Plan</strong> Focus Groups<br />

<strong>Worcester</strong><br />

Public Library<br />

20-Apr-11<br />

Barbara Haller City <strong>Council</strong><br />

Lutheran Social<br />

hallerb@worcesterma.gov<br />

Marty Mann Services<br />

<strong>Worcester</strong><br />

Housing<br />

mmann@lssne.org<br />

Ray Mariano Authority<br />

Rape Crisis<br />

Center of Central<br />

rmariano@worcester-housing.com<br />

Kim Dawkins MA<br />

Southeast Asian<br />

Coalition/ WCAC<br />

kdawkins@rapecrisiscenter.org<br />

Thuha Le Board thuhale@seacma.org<br />

Mullen Sawyer Oak Hill CDC<br />

Grafton Suburban<br />

Credit<br />

Union/WCAC<br />

msawyer@oakhillcdc.org<br />

Ed Lopes Board elopes@graftonsuburban.com<br />

Maryann<br />

Johnson Oak Hill CDC mjohnson@oakhillcdc.org<br />

Dr. Melinda<br />

Boone<br />

<strong>Worcester</strong> Public<br />

Schools boone@worc.k12.ma.us<br />

Monica Lowell Umass Memorial monica.lowell@umassmemorial.org<br />

Sheliah Dooley Pernet sdooley@pernetfamilyhealth.org<br />

Frank Kartheiser<br />

<strong>Worcester</strong><br />

Interfaith worcester.interfaith@verizon.net<br />

Anne Bureau WCAC abureau@wcac.net<br />

Jill Dagilis WCAC jdagilis@wcac.net<br />

Donna McGrath WCAC dmcgrath@wcac.net<br />

Charla Hixson WCAC chixson@wcac.net<br />

MacKenzie<br />

D'Assis WCAC mdassis@wcac.net<br />

508-414-<br />

0266<br />

781-997-<br />

0814<br />

508-852-<br />

7600<br />

508-791-<br />

4373<br />

508-754-<br />

2858<br />

508-320-<br />

0457<br />

508-754-<br />

2858 x 28<br />

508-799-<br />

3115<br />

508-334-<br />

7640<br />

508-755-<br />

1228


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Sarah Lange New Era sarah@newera4nonprofits.com<br />

Susan Millette Clark University SMillette@clarku.edu<br />

WCAC<br />

Strategic <strong>Plan</strong><br />

Focus Group<br />

Millbury<br />

Federal Credit<br />

Union<br />

27-Apr-11<br />

Susan Gately<br />

Jeannie Hebert<br />

Cheryl Rawinski<br />

Monique<br />

Boucher<br />

Doreeen<br />

Goodrich<br />

Carole Mullen<br />

Judith O'Connor<br />

Father John<br />

Stubbs<br />

Alison Fraser<br />

Sarah Lange<br />

Blackstone<br />

Education<br />

Foundation sgately@blackstonevalley.org<br />

Blackstone<br />

Valley Chamber<br />

of Commerce jhebert@blackstonevalley.org<br />

Town of Sutton -<br />

Public Health c.rawinski@town.sutton.ma.us<br />

Whitin<br />

<strong>Community</strong><br />

Center monique.boucher@ourgym.org<br />

Senatore Michael<br />

Moore doreen.goodrich@masenate.gov<br />

Hopedale <strong>Council</strong><br />

on Aging ckmullen@comcast.net<br />

Millbury <strong>Council</strong><br />

on Aging<br />

Trinity Episcopal<br />

Church johnderekstubbs@gmail.com<br />

Blackstone<br />

Valley Reg.<br />

Tech. Voc. HS afraser@valleytech.k12.ma.us<br />

New Era for<br />

Nonprofits sarah@newera4nonprofits.com<br />

Jill Dagilis WCAC jdagilis@wcac.net<br />

508-234-<br />

9090<br />

508-234-<br />

9090 x106<br />

508-865-<br />

8724<br />

508-234-<br />

8184 x121<br />

617-722-<br />

1485<br />

508-634-<br />

2208<br />

508-529-<br />

7758 x3227<br />

508-754-<br />

1176 x120<br />

Donna McGrath WCAC dmcgrath@wcac.net x136<br />

Charla Hixson WCAC chixson@wcac.net x139<br />

MacKenzie<br />

D'Assis WCAC mdassis@wcac.net x111


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

WCAC<br />

Strategic <strong>Plan</strong><br />

Focus Group<br />

WCAC GED &<br />

JEC Students<br />

27-Apr-11<br />

Marianela Torres GED mariatorres087@gmail.com<br />

Jill Brown GED<br />

Jim Salerno JEC jimmysalerno@aim.com<br />

Luis Romelo GED luisnettari31@aol.com<br />

Tyshonna Chase JEC tyshonnachase@yahoo.com<br />

Connell Santiago JEC santiago_connell@yahoo.com<br />

LJ P.<br />

Carmen Ivette<br />

Hill<br />

JEC generallevy_10066@yahoo.com<br />

Ashley Shoman<br />

Kelley Boria<br />

Gabrielle<br />

Bradshaw<br />

Damans Cabrea<br />

Antoinette<br />

Shavers<br />

Annetty Correa<br />

Denise Peterson dpeterson@wcac.net<br />

Hazel A.<br />

Scarborough GED<br />

Briana Sonnior GED<br />

Edwin Paniagun GED<br />

347-433-<br />

0558<br />

508-757-<br />

0619<br />

508-873-<br />

7330<br />

774-280-<br />

0679<br />

774-317-<br />

0169<br />

508-754-<br />

7803<br />

928-234-<br />

8234<br />

508-853-<br />

3383<br />

774-578-<br />

5502<br />

508-581-<br />

0185<br />

774-578-<br />

0656<br />

774-386-<br />

7518<br />

508-752-<br />

0939<br />

774-232-<br />

2987<br />

774-578-<br />

1352


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

WCAC<br />

Strategic <strong>Plan</strong><br />

Focus Group<br />

South County -<br />

MacKinnon<br />

29-Apr-11<br />

Carl Cariglio<br />

Judi Mosso<br />

Cathy<br />

Livingstone<br />

The Literacy<br />

Project carl@literacyproject.org<br />

Town of Ware<br />

<strong>Community</strong><br />

Development jmosso@townofware.com<br />

Oxford Public<br />

Library clivingstone@bryley.com<br />

Samantha King New Hope, <strong>Inc</strong>. sking@new-hope.org<br />

Karen Gemboski You <strong>Inc</strong>.<br />

WCAC Head<br />

gemboskik@youinc.org<br />

Joyce Rowell Start<br />

WCAC Healthy<br />

jrowell@wcac.net<br />

Jennifer Reed Families<br />

WCAC Head<br />

jreed@wcac.net<br />

Evelyn Valez Start evelez@wcac.net<br />

Priscilla Holmes WCAC pholmes@wcac.net<br />

Donna McGrath WCAC dmcgrath@wcac.net<br />

Charla Hixson WCAC chixson@wcac.net<br />

MacKenzie<br />

D'Assis WCAC mdassis@wcac.net<br />

Sarah Lange New Era sarah@newera4nonprofits.com<br />

WCAC<br />

Strategic <strong>Plan</strong><br />

Focus Group<br />

WCCC Parent<br />

Center<br />

10-May-11<br />

Karen Castro WCCC klove2162@yahoo.com<br />

Sharon McCorn<br />

Grace C.<br />

WCCC smccorn@wcac.net<br />

413-967-<br />

9902<br />

413-967-<br />

7136 x 120<br />

508-987-<br />

6003<br />

508-949-<br />

0452<br />

508-765-<br />

9102 x12<br />

508-765-<br />

4738 x12<br />

508-353-<br />

2959<br />

508-754-<br />

1176 x 233


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Bethann Mazzy midnightmazzy@yahoo.com<br />

Beth Dumouchel mom4mykids@yahoo.com<br />

Priscilla Holmes WCAC<br />

MacKenzie<br />

D'Assis WCAC<br />

WCAC<br />

Strategic <strong>Plan</strong><br />

Focus Group<br />

Head Start<br />

Policy <strong>Council</strong> -<br />

Oxford<br />

17-May-11<br />

Marcia<br />

Amewugah<br />

Marcy Street<br />

Parent Marcia.amewugah@yahoo.com<br />

Selena Pearlstein Woodward Parent beethawoman@verizon.net<br />

Melissa Trinidad<br />

Kathleen Dow<br />

Johnny Torres<br />

MacKinnon<br />

Parent mtrinidad@baypath.edu<br />

WCAC<br />

Woodward kdow@wcac.net<br />

MacKinnon<br />

Parent dejon12389@gmail.com<br />

Sissy Busold Spencer Parent sissybusold@charter.net<br />

LaTesha<br />

Carpenter Spencer Parent<br />

WCAC Head<br />

missbeth20202002@yahoo.com<br />

Evelyn Valez Start<br />

WCAC Head<br />

evalez@wcac.net<br />

Joyce Rowell Start jrowell@wcac.net<br />

Priscilla Holmes<br />

MacKenzie<br />

WCAC pholmes@wcac.net<br />

D'Assis WCAC mdassis@wcac.net<br />

508-755-<br />

4084<br />

508-373-<br />

6319<br />

508-987-<br />

1826<br />

774-402-<br />

1448<br />

508-987-<br />

0829<br />

508-723-<br />

6425<br />

774-745-<br />

0203<br />

774-745-<br />

0535<br />

508-765-<br />

4738 x12<br />

508-765-<br />

4738


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix F:<br />

Works Cited


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

SECONDARY DATA SOURCES<br />

1. “American <strong>Community</strong> Survey: Fact Sheet.” U.S. Census Bureau: American<br />

FactFinder.<br />

. 3 Jan. 2011.<br />

2. “<strong>Community</strong> Profile: <strong>Worcester</strong>, <strong>Worcester</strong> County.” Massachusetts Department of<br />

Housing and <strong>Community</strong> Development.<br />

http://profiles.doe.mass.edu/profiles/general.aspx?topNavId=<br />

1&orgcode=03480000&orgtypecode=5&>. June 2008.<br />

3. “Demographics: 2006 Updates to the Central Massachusetts Regional Demographics<br />

March 2006.” Central Massachusetts Regional <strong>Plan</strong>ning Commission. March<br />

2006. .<br />

4. DiPrete, M., Central Massachusetts Regional <strong>Plan</strong>ning Commission. Email interview<br />

with Sarah Lange. 3 Feb. 2011.<br />

5. “Fact Sheets: Family Homelessness in the Commonwealth.” Central Massachusetts<br />

Housing Alliance. 26 Jan.<br />

2011..<br />

6. Hammel, Lee. “Homeless Faring Better Despite Economy.” <strong>Worcester</strong> Telegram &<br />

Gazette 15 April 2011.<br />

7. “Health and Human Services: Examining Effects of Poverty.” Mass.gov. 2011.<br />

Commonwealth of Massachusetts. 27 June 2011.<br />

8. “Massachusetts Department of Public Health Summary of Health Risks and<br />

Preventative Behavior in <strong>Community</strong> Network Health.” Massachusetts<br />

Department of Public Health.<br />

<br />

9. “Massachusetts School and District Profiles: <strong>Worcester</strong> 2010-2011.” Massachusetts<br />

Department of Elementary and Secondary Education (ESE). 27 July 2011.<br />

.<br />

10. “Property Crime.” Office of Justice Programs: BJS: Bureau of Justice Statistics. 2009.<br />

.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

11. “State & County QuickFacts: Massachusetts.” U.S. Census Bureau. 26 Jan. 2011.<br />

12. “State of Cities Data Systems (SOCDS).” U.S. Department of Human Development.<br />

June 2008. U.S. Census Bureau.<<br />

http://www.huduser.org/portal/datasets/socds.html>.<br />

13. “<strong>Worcester</strong> Police Department, Crime Analysis Unit: Summary of Arrests (Calendar<br />

Year 2007.” <strong>Worcester</strong>MA.gov. June 2008. <<br />

http://www.ci.worcester.ma.us/cau/misc/arrest07.htm>.<br />

14. Yen, Hope. “US Sees <strong>Inc</strong>rease in Poor.” <strong>Worcester</strong> Telegram & Gazette. 6 Jan. 2011.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix G:<br />

Staff and Board<br />

Survey Results


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

BOARD SURVEY RESULTS<br />

(n=18)<br />

Most pressing needs<br />

jobs/job opportunities -- 13<br />

affordable housing - 9<br />

educational opportunities - 7<br />

energy costs/fuel assistance - 7<br />

food/food assistance - 7<br />

job training - 5<br />

childcare - 4<br />

youth on streets/drop-outs - 3<br />

high cost of health insurance - 3<br />

good-paying jobs -2<br />

Other: local employers, economic needs, youth programming, satellites, translation, exoffender<br />

re-entry, transportation, language classes<br />

Is Safety Net Working? Why?/Why Not?<br />

55.6% feel it's working<br />

44.4% feel it's not<br />

why people feel it's not working:<br />

• need outstrips available resources - 7<br />

• budget cuts - 2<br />

• less public support for these types of programs<br />

• temporary programs working, but long-term needs and heavy volume putting<br />

strain on more families<br />

• the overall economy is not providing enough work for folks who live in poverty<br />

• some people don't qualify, but need help, some don't know where to get help<br />

• increasing complexity of problems and lack of coordination among agencies<br />

working w/same family<br />

• need more one-stop shopping options and greater awareness of existing programs<br />

• economic crisis<br />

• providers are not actually getting people out of poverty<br />

• lack of services for certain groups, such as immigrants that are not resettled by<br />

the gov't<br />

WCAC's strengths<br />

management -- 8<br />

board - 6<br />

variety of programming/scope/reach of services - 6<br />

staff - 5<br />

track record/results/history/credibility -5


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

partnerships, ability to connect communities w/in region -- 4<br />

helping people to become self-sufficient -- 3<br />

act on behalf of the community -3<br />

quality of services - 2<br />

always striving for continuous improvement - 2<br />

leadership - 2<br />

Other: strong advocate/advocacy, uniqueness, culture of pride and success<br />

Challenges facing WCAC<br />

changes in/decreases in/uncertainty of funding/reliance on gov't funding -- 18<br />

increasing need - 3<br />

replacement of key staff<br />

staff diversity<br />

gov't regulations<br />

public "mood" about the poor<br />

maintaining staff morale<br />

do we have the staff we need to succeed?<br />

funding for ongoing staff development<br />

moving people up and out of poverty, and measuring it<br />

Creative partnerships/linkages<br />

private employers/corporations.businesses -- 5<br />

other non-profits-2<br />

faith community/orgs - 2<br />

other agencies that offer similar services - 2<br />

public schools -- 2<br />

gov't<br />

Main South Promise Neighborhood<br />

smaller, community-based organizations, esp those that serve linguistic minorities<br />

colleges<br />

those that support the objectives of our strategic plan


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

STAFF SURVEY SUMMARY OF FINDINGS<br />

(n=76)<br />

Staff that participated:<br />

26 provided their names, 50 did not<br />

31 listed their positions, 45 did not<br />

9 identified themselves as being connected to healthy families or family<br />

advocacy<br />

8 categorized themselves as a teacher or instructor<br />

7 identified themselves as being connected to heat/fuel<br />

asst./weatherization<br />

5 identified themselves as executive or administrative staff<br />

1 was connected to the finance dept.<br />

1 simply noted he/she is an employee<br />

Degree of familiarity with programs: very - 46.1%<br />

somewhat - 51.3%<br />

unfamiliar - 2.6%<br />

Tenure w/agency: less than 1 yr - 15.8%<br />

1-5 yrs - 35.5%<br />

6-10 yrs - 18.4%<br />

10+ yrs - 30.3%<br />

60.5% of respondents do not live in <strong>Worcester</strong><br />

Issues that affect WCAC customers on a daily basis (top 5):<br />

affordable housing - 90.8%<br />

heating - 88.2%<br />

job-related issues - 86.8%<br />

issues related to ability to read, write and speak English - 76.3%<br />

food insecurity - 73.7%<br />

educational opportunities -- 73.7%<br />

CLIENT SERVICES -- in the chart below, please check the frequency with which you see families struggling with<br />

the following problems:<br />

Answer Options<br />

51% or more of<br />

families<br />

Less than<br />

50% of<br />

families<br />

A small % of<br />

families<br />

Not an<br />

issue<br />

Response<br />

Count<br />

Staying in their home 29 22 19 3 73<br />

Finding safe, affordable housing 39 20 9 3 71<br />

Paying rent or mortgage 46 20 6 2 74<br />

Unsafe housing 8 28 22 6 64<br />

Homelessness/Couch surfing 18 17 30 5 70<br />

Overcrowded housing 16 20 21 11 68


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Unable to afford fuel 54 13 3 2 72<br />

Unable to pay other utilities 53 17 1 2 73<br />

Housing not energy efficient 35 24 8 4 71<br />

Purchasing enough food for<br />

family<br />

26 28 16 4 74<br />

In food crisis more than<br />

23 19 20 10 71<br />

twice/year<br />

Finding quality childcare 20 25 20 8 73<br />

Affording childcare 30 21 10 10 71<br />

Finding before/after school care 19 25 17 10 71<br />

Affording before/after school<br />

25 20 14 8 67<br />

care<br />

Financial instability 55 14 0 1 69<br />

Lack of budgeting skills 57 13 1 2 73<br />

Unemployed/underemployed 47 25 0 2 74<br />

Lack of education and/or<br />

46 19 5 3 73<br />

readiness/marketable skills<br />

No desire to work 17 21 26 6 70<br />

Inadequate insurance coverage 8 31 16 12 67<br />

Need help with parenting skills 32 28 7 3 70<br />

Non-English speaker/needs ESL 22 26 22 4 74<br />

Substance abuse 13 28 26 4 71<br />

Domestic violence 8 23 29 9 68<br />

Mental Health 22 26 20 4 70<br />

Social isolation 8 21 23 15 67<br />

Court involvement 12 30 17 10 69<br />

DCF involvement 11 33 16 9 69<br />

Languages heard most often (top 5):<br />

English (97.4%)<br />

Spanish (97.4%)<br />

Vietnamese (59.2%)<br />

Arabic (36.8%)<br />

Polish (43.2%)<br />

Others: Portuguese (7), Chinese (5), Twii (4), Khmer, Russian, Swahili, Albanian,<br />

French, Cambodian, Thai, Burmese, Bosnian, African<br />

Are you seeing an increase in newcomers? 77.6% answered yes


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

DETAILS OF STAFF SURVEY<br />

(n=76)


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

WCAC's Strengths<br />

• helping low income families with financials and housing<br />

• Staff - many have been here for a number of years and their knowledge and<br />

experience are assets to the agency and our customers.<br />

• WCAC is well known in the community and people know that it is dependable.<br />

• caring about the people we serve<br />

• Helping families keep heat during the Winter.<br />

• Co-workers that are eager to serve. A welcoming environment Having multiple<br />

programs<br />

• helping working parents with preschool children<br />

• the people who work hear<br />

• Providing Head Start<br />

• family support<br />

• helping families w/ children<br />

• child and family support<br />

• Just being able to offer support and guidance and to show them how to get in<br />

touch with local community connections and also how to care for and provide<br />

guidance for parenting


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• Head Start, fuel and energy programs, Healthy Families, support for families with<br />

young children.<br />

• trainings, workshops, meetings<br />

• WCAC's key strengths are providing a wide variety of services to clients.<br />

• Reaching out to the underserved<br />

• In the last five years, the agency has become more visible in the community.<br />

• Providing families with good information and resources for families. Providing<br />

support as home visitors.<br />

• Assisting families in all areas of their lives--connecting the services<br />

• employees are caring<br />

• Fuel Assistance Program and programs for Children<br />

• We're an agency for the people. Our programs help families and individuals reach<br />

their potential and make it through difficult times. Our strengths are that we<br />

continually work to realize our mission and that our leaders share that vision and<br />

effectively transmit that to us, the staff, and together we are a well oiled machine<br />

working for the people of <strong>Worcester</strong> & Southern <strong>Worcester</strong> County.<br />

• The organization helps people get on their feet and out of the cycle of poverty.<br />

• Overwhelming commitment of employees to the mission and customers.<br />

• The ability to serve people in many different aspects<br />

• Providing resources to help families succeed.<br />

• Providing support assistance and referrals<br />

• We help families in need.<br />

• helping the community<br />

• Front desk staff<br />

• Helping people in our community...<br />

• important programs that are all focused on client need and moving families out of<br />

poverty.<br />

• Able to help families with lots of resources<br />

• Being central place to connect families with crucial resources<br />

• Helping customers achieve self-sufficiency<br />

• Treating Client As Human Not A Number<br />

• partnerships, capacity to manage programs, staff, board, niche in serving at-risk<br />

youth. Relationship with <strong>Worcester</strong> Public Schools and QCC as well as with City<br />

of <strong>Worcester</strong> and CMREB.<br />

• The ability to run a continuum of programs from basic needs to asset<br />

development. Customers can receive several services in one location.<br />

• helping people in crisis/be it homelessness/food/fuel<br />

• caring staff, knowledgeable staff<br />

• caring and helping people in need<br />

• Fuel assistance and head start and job training<br />

• The location is great. WCAC also has a good long standing reputation with the<br />

community so people know that WCAC is safe place where they can go to find


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

help. I've only been here for a short period but one of the strengths I see here on a<br />

daily basis is the safe and welcoming environment that the staff here provide for<br />

our youths. I also notice the constant networking WCAC does with community<br />

businesses and agencies for different projects. Another strength I find at WCAC<br />

is the cultural and generational diversity of the staff (at the <strong>Worcester</strong> site). The<br />

more diverse we are the better we can represent and serve our population.<br />

• WCAC has many dedicated and concerned employees who are able to<br />

successfully deal with a relatively difficult client population.<br />

• Its great that we have different programs at one place to help serve our clients.<br />

• strong team work, cohesive, leadership.<br />

• Staff taking care of clients-their understanding and acknowledging client's needs.<br />

• Knowledge of the program and how to address certain situation when a client has<br />

an emergency<br />

• Helping people feel better about themselves.<br />

• Hard working and dedicated staff. Fundraising<br />

• having different programs in one place making it easier for the clients to receive<br />

services or information for services<br />

• The ability to serve those in need.<br />

• Helping the elderly and educating the youth.<br />

• helping people in many different ways, help them to move forward in their lives<br />

is very important thing<br />

• Collaborative staff<br />

• Costumer serves<br />

• The staff that directly works with the customers, THEY are the key to success at<br />

WCAC.<br />

• The fuel staff is a great group of people. WCAC goes above and beyond to help<br />

others<br />

• Understanding of our customer needs. Able to provide information that will help<br />

them solve problems<br />

• HELPING PEOPLE<br />

• team work, people who care and want to see a difference (very loving),<br />

supportive about everything<br />

• our employees<br />

• Client services and support<br />

• It's diversity and its commitment to helping people. The team you have does a<br />

great job.<br />

• Many services at 1 agency, partnerships with other local resources<br />

• the diversity of the people and the programs<br />

• Do not discriminate, open to all cultures, willingness to help in all areas of<br />

concerns<br />

• collaborative partnerships<br />

• array of services provides clients with a "one stop shopping" opportunity...staff<br />

commitment to ensuring quality of services to clients


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• Weatherization and Fuel Assistance. Education is helpful.<br />

• education and energy<br />

• Its employees.<br />

• Mission driven organization, wide range of services focusing on self-sufficiency<br />

and addressing poverty.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Challenges Facing the Organization<br />

• substance and drug abuse repeating from generation<br />

• So many people have so many needs and issues at one time that it is difficult to<br />

address all of them and they may feel as though they're not getting very far. Such<br />

issues as getting out of debt (which compounds other issues like paying rent and<br />

utilities and buying food) can take years to resolve and we can only do so much to<br />

help people in such a situation. Uncertainty with funding is also a challenge to<br />

helping people.<br />

• Sometimes people become very dependent on the different programs, so we need<br />

to find the balance between helping and empowering.<br />

• budget<br />

• Funding<br />

• The organization lack adequate resources. The ability to implement better<br />

strategic plans to ensure that families remain self sufficient.<br />

• clients are too dependant and take the organization for granted.<br />

• getting them to work and not to think this is entitlement programs<br />

• budget cuts<br />

• no funds to help them out<br />

• budget<br />

• the economy<br />

• The lack of child care vouchers. Without vouchers many families cannot work so<br />

are stuck with staying on welfare.<br />

• Decrease in funding, increase in numbers and types of families in crisis<br />

• Reaching their goal, follow ups with home visit, calling and checking in to see<br />

how everything is at home.<br />

• I think an important piece to help people move out of poverty is providing the<br />

appropriate guidance and education needed for them to understand the importance<br />

of stability in a family. It is important for people to understand why they should


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

move forward. I feel there needs to be a clear understandable process or guide for<br />

people to follow.<br />

• Funding for the program<br />

• State and federal budget cuts.<br />

• There is a lack of housing especially affordable, jobs and child care for young<br />

parents.<br />

• the economy<br />

• budget<br />

• Funding<br />

• These difficult times have increased the number of people who need our help<br />

while we continue to operate with the same resources.<br />

• Our resources being cut so its hard to help our clients.<br />

• Financial stability of programs, staff burn out<br />

• Funding cuts<br />

• Due to the poverty guidelines we can't also help everyone who is in need of our<br />

services.<br />

• Finances are always a main concern as well as clients following through<br />

• Educating people applying for services about the process.<br />

• helping the client understand the process and accept the process<br />

• Funds<br />

• Finding the money to fund the budget<br />

• disrupted and uncertain funding results in the inability to plan.<br />

• Limited cash flow, and grants.<br />

• Need to instill training in how to manage budget in future so avoid future<br />

problems<br />

• Providing ESL classes and ABE level classes<br />

• Not Enough Funding<br />

• Reduced funding is the current challenge; also grant funds come and go e.g.,<br />

ARRA--the results are that we build successful and responsive programs, then<br />

funds are discontinued. Also, need for policy changes --set limits on the number<br />

of years people can access services (with some exceptions: e.g., elders, folks with<br />

disabilities eligible for longer term fuel assistance; other limit to 2 or 3 years.<br />

Need to increase GED and ESOL services due to demand. Need to increase preemployment<br />

training and find more employers to hire workers. Need to expand<br />

services in South County. Overall, more people are seeking services and capacity<br />

to meet demand is limited. Need the ability to use CSBG for non <strong>Worcester</strong> areas.<br />

• While we are not a clinical setting, I believe our services would be strengthened<br />

with an effort to hire more staff with clinical backgrounds due to the complex<br />

needs of customers. Diversifying the funding base to engage long-term,<br />

committed funders.<br />

• the decrease in funding/how to do more with less<br />

• program restrictions, tight deadline and complicated paperwork requirements.<br />

• funding decrease means less help for families


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• continuity in the programs and be able to access all programs efficiency.<br />

• There is the great challenge of maintaining funding. Another challenge I see for<br />

WCAC, which is connected to our funding issue, is: How can we further<br />

empower the communities of the populations that we already serve? WCAC does<br />

a wonderful job advocating for people and providing a variety of services, but we<br />

can only provide so much assistance. Many problems start at home and in the<br />

communities our clients live in. How can we empower our clients to continue to<br />

be self sufficient and "advocate" for their communities once they leave our<br />

programs? I would like to see WCAC network more with grassroots agencies that<br />

empower lower-income people. Our clients and their communities need better<br />

representation in our local government. In turn, those empowered individuals will<br />

continue to advocate and tell their leaders that there is a need to maintain funding<br />

for agencies like WCAC.<br />

• Motivating clients Discovering appropriate job opportunities<br />

• People will have a big issues on paying their heating bills.<br />

• we need to get our name to the target population that we serve. For example when<br />

I was a teenager in <strong>Worcester</strong>, I had never hear of WCAC educational programs<br />

considering WCAC had existed for more than 25 years at that time. This means<br />

we need to go to public schools, meet with the target student populations, have<br />

meeting after school hours with them and introduce ourselves. Moreover, we<br />

should reorganize hour work schedule someway, such as working in shifts,<br />

because there are many people who are poor and work. In order for them to come<br />

an see us, they have to miss some working hours. Also, I know that we are<br />

helping the poor, but please make our effort of helping interesting. For example,<br />

those who come here for GED can learn what they need to learn, but we should<br />

make it more than just the traditional way of teaching i.e. incorporate educational<br />

films showing time.<br />

• lack of funding<br />

• Providing them with tools to get a job and to be more sufficient and goal oriented<br />

• Hopefully with the programs we provide to our clients. They will realize how<br />

making a change in their live can make a difference.<br />

• Need for increased funding. Need for increase staff positions<br />

• education, skills and or low paying jobs<br />

• Lack of funding.<br />

• client commitment to better themselves<br />

• working hard<br />

• Budget cuts<br />

• Money<br />

• You can't keep enabling the customers, more needs to be done so that they can<br />

help themselves.<br />

• Money and some people just don't want to do anything to help themselves.<br />

• More funding.<br />

• FUNDING<br />

• none I think were doing as much as we can with what we are given


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• budget<br />

• funding<br />

• the economy<br />

• They have to be willing to learn and want the help. Adding learning how to<br />

budget money and save up it very helpful especially if you want them to buy a<br />

house of their own. I see a lot of people coming in buying places that they have<br />

no working heating system or hot water heaters or repairs needing to be done. If<br />

they can't afford to pay for the things that makes the house livable.<br />

• CSBG funding cuts<br />

• client education and participation<br />

• poor economy, lack of jobs and education for adults as well as young people<br />

• breaking intergenerational poverty; educating customers on the importance of<br />

education, reducing reliance on public assistance, improving job skills and<br />

placement, childcare issues<br />

• reliance on government funding is challenging<br />

• More money is need<br />

• educating the clients with budgeting their current income effectively<br />

• The monetary resources to do so, and in many cases the lack of desire on the<br />

clients behalf.<br />

• managing many grants and funds as they change due to political climate. Some<br />

funds do not address root causes of poverty and only provide limited support (i.e.<br />

restricted and limited fuel funds).


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Program Strengths<br />

• experienced teachers and team at center<br />

• Staff - longevity and knowledge, the ability to adapt to many changes and<br />

challenges and deal professionally and effectively with our customers.<br />

• We help our families face the challenges that come their way every day.<br />

• all are great<br />

• Working as a team<br />

• It reduces our client energy consumption<br />

• child care for working parents<br />

• we try to prepare the customers for the real world<br />

• many (not all) dedicated, good teachers<br />

• helping family in need<br />

• teacher support<br />

• Children we serve and teachers that help them<br />

• support for parents and children<br />

• We really give a lot of support to our families and we also educate them and<br />

connect them with a lot of services<br />

• Collaboration with community agencies, range of services and activities, ability<br />

to connect families with services and information.<br />

• Being Bilingual


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• The strength of our program is the established collaboration of services with<br />

outside agencies.<br />

• Education, Social, and Health Services for families of low income<br />

• Having a great, dedicated team of home visitors and supervisor. Bringing support,<br />

information, and community resources to families.<br />

• people who are committed to helping people<br />

• Head Start provides affordable quality preschool for low income children.<br />

• Caring staff, NAEYC accredited program - Resources are excellent<br />

• I could go on forever, as we are a strength based program (smile). But essentially<br />

our biggest strength is our team. Our director and our staff of home visitors share<br />

a passion and a desire to effect change in the lives of these young families and to<br />

do it well! We work through so much, and give so much, all the while supporting<br />

each other through the difficult moments and meeting families at their need.<br />

• We are all very dedicated to our work.<br />

• High quality of service provided, consistency, commitment, care for ourselves<br />

and others.<br />

• Giving children a helping hand early on. Many children in this program do better<br />

in Kindergarten, etc than children who have not had a pre-school program.<br />

• The work we do with the children and families. Providing opportunities for<br />

children to acquire skills before going on to kindergarten. Providing opportunities<br />

for families to be involved in their child's education. Providing resources to help<br />

families with any issues they may be having.<br />

• Providing quality childcare and school readiness skills for children 3-5 to<br />

transition to public school<br />

• Get children school ready.<br />

• help get children ready for academic school<br />

• Staff<br />

• Supporting families in our community or agency<br />

• dedicated staff.; educated staff; parent involvement<br />

• The program is design to assist youth with basic skills for employment and<br />

educational goals.<br />

• WCCC : We help connect families to resources<br />

• Well qualified employees Motivated employees<br />

• Communication. Getting the Word out About The Service WCAC Provide.<br />

• Fuel, Head Start, Weatherization and GED are strong; WCCC is strong;<br />

partnership relations and contracts are strong; programs are fairly well known in<br />

<strong>Worcester</strong> but more marketing and outreach is needed.<br />

• It is currently the only program with funding for year-round jobs for youth. This<br />

year an additional part-time staff person was hired and is very helpful. Strong<br />

partnership with <strong>Worcester</strong> Public Schools.<br />

• knowledgeable workers, they know sources or methods that are just not in print<br />

experience/is worth its weight in service<br />

• knowledgeable staff


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• our knowledge of resources<br />

• continuity, and having client who fill comfortable with us.<br />

• I think one WINGS' best strengths is the knowledgeable staff who work together<br />

as a team to provide the best guidance possible to our youths. It works well to<br />

have one person who focuses on Case Management and the other do GED<br />

Instruction. Another strength of WINGS is that we have plenty of class materials<br />

and space to work with the students, which is important in providing a good<br />

learning environment. I also believe having a more intimate smaller class size is a<br />

strength and a need for the youth I work with. Also, as the GED Instructor I find<br />

it is a strength to have flexibility and creativity in lesson planning because it's<br />

important for me to find the right learning approach to use for each individual<br />

student.<br />

• It's a Win-Win. Clients receive a better insulated home and/or better heating<br />

system, which results in less fuel assistance payout needed.<br />

• Able to help with turning heating/electric on and oil deliveries.<br />

• financial assistance that we give to low income families and the large number of<br />

towns we serves. And the place that we serve them. That means we have two<br />

separate areas for the new and old customers.<br />

• Staff taking care of clients-their understanding and acknowledging client's needs<br />

and staff commitment and knowledge.<br />

• able to help people with their heating bills<br />

• Helping people feel they are important when they come for our services.<br />

• Hard working dedicated and knowledgeable staff<br />

• working with utilities companies to keep the utilities on or turn them back on<br />

• We help people that are unable to afford to properly help themselves.<br />

• Helping people to live efficiently<br />

• keep people warm in cold winter days<br />

• Staff has the ability to understand what the client needs and we are able to<br />

connect them to other additional programs within WCAC to help them get the<br />

proper help they need.<br />

• the employees and their understanding of the customers.<br />

• the staff<br />

• Able to help clients.<br />

• STOPPING PEOPLE FROM GOING WITHOUT HEAT<br />

• team work, determination to make ones life better!<br />

• dedicated employee and support from the administration<br />

• continuous positive outcomes<br />

• its very organized, that makes the job more productive.<br />

• We are doing our best to help keep people warm and to lower their heating costs<br />

so they can free up some of the money they need to be able to live.<br />

• Very hard workers.<br />

• the team approach to problem solving<br />

• trained staff willing to help


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• examining all possibilities--strategies and programs--to help people; willing to<br />

partner with other agencies<br />

• staff work as a team to provide services for clients, staff committed and caring<br />

creating a welcoming atmosphere<br />

• Knowledgeable people who care about what they do.<br />

• known in the community<br />

• the diverse backgrounds of the employees, as well as the ability to be somewhat<br />

self funding.<br />

• Well trained and supervised staff who care deeply for families and follow the<br />

program model to prevent child abuse and neglect.<br />

Barriers to Optimum Program Effectiveness<br />

• private space to meet with clients uninterrupted<br />

• Funding questions and issues (will there be funding?); last minute budget<br />

changes; lack of communication<br />

• Communication and time.<br />

• budget


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• Funding<br />

• Inadequate resources<br />

• Under staffed<br />

• Stress<br />

• Budget cuts, short staffed, paper work overload- most paper is completed at home<br />

after work hours<br />

• Budget<br />

• Funding<br />

• Lack of communication<br />

• Lack of funds, time, and , and staff<br />

• There are times communication is not clear or that the information is channeled<br />

differently.<br />

• Funding, Space<br />

• Money...and transportation. Gas prices are very high and mileage reimbursement<br />

could be higher.<br />

• Staffing and staff turn over<br />

• The high cost of travel and the general wear and tear of our vehicles is difficult.<br />

The towns we service are rural and remote and we are taking services directly to<br />

these locations- to the families in need. I believe we function effectively as a<br />

program, despite the many obstacles we face. These obstacles are usually<br />

personal and program financial struggles, but we support each other and continue<br />

to do the best we can with what we are given.<br />

• A challenge would be the high cost of living for little salary to staff. I believe we<br />

function effectively as a program from the support we receive each other.<br />

• High cost of travel, high cost of living on very small salary for staff.<br />

• Not enough staff<br />

• Not always enough bi-lingual staff to help with translations.<br />

• Staffing is a concern, coverage when someone is out is always an issue because<br />

there are no extra staff<br />

• Management understanding of the process what non management staff need to<br />

complete in order to complete basic job duties and or complete other management<br />

requests<br />

• Funds<br />

• Budget...lack of money to pay extra staffing so staffing with bare<br />

minimum...extra work loads...<br />

• Disrupted an uncertain funding results in the inability to plan.<br />

• Time may be a barrier sometimes. And limited funding.<br />

• Need for space for childcare<br />

• Funds to provide sufficient educational materials Need a class for ABE (literacy)<br />

level students.<br />

• Limited funding; the need to strengthen partnerships with strategic programs and<br />

pathways; competition for limited local dollars (fund raising)<br />

• Could expand with increased funding.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• Lack of funding<br />

• Budget constraints<br />

• Money and lack of qualified help and we need to teach budgeting skills to our<br />

clients<br />

• I think the challenges that our program faces are mostly outside ones. The<br />

challenges that our youth deal with outside of the program (i.e. substance abuse,<br />

family problems, housing issues, violence) often affects their attendance to the<br />

program. Attendance is important because if the youths attended more they would<br />

complete the program quicker and obtain other goals quicker.<br />

• Having enough money to provide the necessary work to make a difference in fuel<br />

use.<br />

• Need more workers.<br />

• We need more space for clients to sit, for us to serve, and file their applications.<br />

We need more people so that we can help them faster. We need some sort of<br />

mechanism to reduce the sounds where we work so that we don't have to speak<br />

louder than we should and we do not have to hear the talking of clients we do not<br />

talk to at the moment. The room temperature here should not be too hot<br />

sometimes, so that we can maintain our working speed.<br />

• Part time staff; not enough hours to do all the day and evening programs<br />

• Funding and budgeting<br />

• Sometimes being overwhelmed and stressed by phones ringing while trying to<br />

help clients.<br />

• Need for more family friendly space<br />

• Not enough staff, budget cuts<br />

• Lack of funding make it difficult to provide assistance to those in need. The<br />

benefits were very low this year resulting in many clients receiving one delivery<br />

in the beginning of the program, and not being able to afford another; resulting in<br />

loss of heat.<br />

• Restrictions that change daily. Case by case answers that make it impossible for<br />

anyone to make a decision for themselves even for simple problems.<br />

• Hard work<br />

• Very short staffed!<br />

• No Money<br />

• Money<br />

• More and more people coming in to apply<br />

• FUNDING<br />

• Short staffed<br />

• Funding<br />

• The economy<br />

• People not being able to afford the taxes on properties that they own.<br />

• Potential funding cuts. Inability to track clients progress over a long period of<br />

time.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• when people break off from the plan because they might not have enough info or<br />

do what they want<br />

• Adequate funding limited resources<br />

• State and federal grant programs come with parameters as to what can be<br />

supported; few discretionary dollars; low admin costs with grants vs. agency<br />

operating costs<br />

• Lack of funding resulting in fewer staff delivering the services...weakens the<br />

affect of programs and could result in staff burnout<br />

• More money is needed<br />

• Outreach<br />

• Time management. Greater need for stability among the governing bodies to<br />

make a decision and stick with it. It currently seems like there is a lot of 2nd<br />

guessing.<br />

• Level funded, low staff salaries, mileage and travel burdens to staff.<br />

Training needs/interests<br />

• More training on the software program


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• Personal Safety while working in the field.<br />

• any training is helpful<br />

• Willing to explore other programs and be able to do more than I'm already<br />

responsible for.<br />

• To be trained in different areas.<br />

• any workshops to add to curriculum or topics parents need help with<br />

• Director 1 License<br />

• Empowering families to be the best parents possible<br />

• Workshops outside the agency with more topics on families.<br />

• Cross training in other positions or programs. Knowing or being familiar with the<br />

other programs in WCAC will better serve the clients.<br />

• Safety for home visitors<br />

• Public speaking, additional coaching.<br />

• continue trainings on child development<br />

• additional information on time management<br />

• computer courses<br />

• Time Management skills - How to deal with interruptions<br />

• In depth substance abuse and mental health trainings. Personally, I would like to<br />

finish college as well.<br />

• I would be interested in learning more about forms of postpartum depression and<br />

mental health.<br />

• Trauma informed practice, advanced substance abuse training, working with<br />

clients with mental health issues<br />

• EXCEL training<br />

• Trainings on other resources to give to parents to help with their issues.<br />

• I would like to know more about our agency and what I could offer to our clients<br />

for referrals<br />

• Excel<br />

• I would like to see more training for staff in our finances or how we can get our<br />

needs met financially...the majority of us are also at poverty level and are<br />

working to help others but then we don't have time to help ourselves or to access<br />

the resources available.<br />

• Head Start provides many trainings throughout the year. Additional training<br />

should be related to agency programs, policies etc.<br />

• I would like to continue to get more training in the area of youth development.<br />

• Courses needed to maintain certification<br />

• Computer<br />

• Best practice programs in management, programs and non-profit law<br />

• Supervisory training, clinical training to maintain licensing, would appreciate<br />

increased understanding of WCAC's new cost allocation procedures<br />

• Supervisory skills<br />

• Communication, computer software


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• Second language<br />

• People skills and common sense ,and the ability to adept to programs changes and<br />

fiscal changes<br />

• I would be interested grant writing training, so that I may assist in developing<br />

grants that would help fund WCAC youth programs.<br />

• Ongoing training for needed skills seems pretty good in our program.<br />

• Not anything in specific. Willing to learn anything from co-workers in different<br />

programs. I've learned a bit about other programs by Translating for the<br />

Vietnamese clients.<br />

• Yes,!! Finally, I think we should have a program we can fill our a form and<br />

submit to human resource as our convenience about what we want to learn about<br />

the basic of other departments. Everyone has skills to share and we all have<br />

something that others might want to learn about. In this way, coworkers inside<br />

WCAC organization can learn form each others. For example, I might know a<br />

language that other might want to know how to say a few sentences, and might<br />

want to have the opportunity to listen to those in the accounting field, or<br />

management field about their real life experience at WCAC. This can be conduct<br />

as a workshop format beside working hour voluntarily if we have and audience<br />

and a willing speaker, in a democratic manner. I can speak more on this<br />

passionate subject of mine but this will do it for the survey!<br />

• Excel<br />

• I am learning everyday and always interested in learning more<br />

• Training on how to handle very difficult clients Training on handling very<br />

difficult clients. better communication between co-workers<br />

• Need more information from other programs, so that we can refer out clients to<br />

the right place.<br />

• As much education as possible. Management training, interpersonal training,<br />

problem solving skills. Anger Management.<br />

• Any new improvement to help customer in the best possible way<br />

• More training with LIHEAP<br />

• Free college classes and training for employees<br />

• BETTER COMPUTER SKILLS<br />

• How to manage stress in the workplace<br />

• Any training is appreciated that expands my ability to do my job more efficiently<br />

or that helps me to understand the needs of the clients I work with whether it be<br />

internal customers or external customers.<br />

• Organizational skills<br />

• Computer training<br />

• Cultural diversity training<br />

• Advanced computer training; public speaking<br />

• There is always more training needed to be able to serve people effectively<br />

• Spanish for beginners


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

• I think that my boss does a very good job at keeping us trained and listening to us<br />

if we feel we would like additional training.<br />

• Financial literacy and budgeting training to support families. Conflict resolution<br />

and healthy communication for young parents.


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

WCAC Staff Day 2011<br />

Strategic <strong>Plan</strong> Focus Groups<br />

Thursday June 9, 2011<br />

(See following document for table of attendance.)<br />

1. What are the most pressing needs families in Central MA have?<br />

Table 1: Employment<br />

Education<br />

Housing<br />

Childcare and after school programs<br />

Fuel assistance<br />

Budget/finance<br />

Table 2: Affordable and safe childcare<br />

Jobs and job training<br />

Earning a living wage<br />

Abuse prevention programs are needed more than ever<br />

Family strengthening programs that will address the above programs, crisis and trauma<br />

training, safety awareness<br />

Table 3: Affordable housing<br />

Childcare<br />

Funds<br />

Security etc. to get into an apt.<br />

Health insurance<br />

Safe zone for teens<br />

Access to information<br />

Transportation<br />

Jobs and training centers, teen jobs<br />

Summer programs/camps<br />

Table 4: Affordable housing<br />

Healthcare/health insurance<br />

Transportation<br />

Childcare<br />

Money to meet basic needs<br />

Access to trainings<br />

Jobs<br />

Education/GED/training<br />

Mental health services<br />

Financial literacy<br />

ESL<br />

Youth services<br />

One-stop to get services – knowing where to go for services


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Table 5: Housing<br />

Childcare – vouchers<br />

Food<br />

Gas<br />

Transportation<br />

Budgeting training<br />

Financial instability<br />

After school childcare<br />

Employment<br />

Necessary spending<br />

Locating resources<br />

Table 6: Housing costs – assistance with proper housing<br />

Transportation – more alternatives, hardly any in Southbridge<br />

Education – ESL, GED, language barriers – more times to select from (day and night<br />

classes)<br />

Mental health – to motivate clients to continue participation<br />

Motivational support<br />

Daycare<br />

Table 7: Paying heat bill<br />

Jobs<br />

Food<br />

Shelter, keeping housing<br />

Childcare<br />

Transportation<br />

Healthcare<br />

Clothing<br />

Education<br />

Table 8: Funding<br />

Employment/training<br />

Housing<br />

Disaster relief<br />

Transportation<br />

Childcare<br />

Unemployment benefits<br />

Fuel Assistance – price of oil (high demand)<br />

Table 9: Not enough money<br />

Lack of jobs<br />

Transportation, cost of gas<br />

Lack of food, cost of groceries rising<br />

Paying rent<br />

Cost of fuel<br />

Childcare


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Cars not efficient and cost of public transportation rising<br />

Cost of education – student loans<br />

Table 10: Food<br />

Shelter<br />

Affordable, high quality childcare<br />

Transportation<br />

Access to mental health services<br />

Alternative out of school time (children 8-16)<br />

Table 11: Food<br />

Shelter<br />

Heat<br />

Transportation<br />

Adult education<br />

Daycare<br />

Jobs<br />

Table 12: Housing<br />

Childcare – affordable, extended hours<br />

Transportation<br />

Decent paying jobs<br />

Bilingual GED and continuing education<br />

Basic needs<br />

<strong>Community</strong> information hotline<br />

Youth activities<br />

Wait list for mental health and disabilities<br />

2. Do you feel the safety net for people living in poverty is working? Why or<br />

why not?<br />

Table 1: No – not enough money in system, people don’t know resources available. Catch<br />

22, disincentives to getting more self-sufficient.<br />

Yes – Many people being helped<br />

Table 2: No – because of the economy, lack of advocacy and representation, always a<br />

wonder of what will happen next, all members of community, government, religious,<br />

need to come together to make a plan.<br />

Yes - We want to enhance programs, we need more client education. It should be<br />

mandatory participation for clients, awareness and education are key.<br />

Table 3: Knowing resources, people aren’t aware of resources – need more outreach<br />

Language barriers<br />

Transportation<br />

Shelters and other agencies should inform clients about other resources<br />

Staff networking to be aware of what each program offers (trainings/structures)


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Staff should know when special events are going on so it can be passed on to clients<br />

Advocates should have trainings<br />

Info on community housing opportunities beforehand, community updates<br />

Pamphlets for each program placed in strategic places – bus stops, library etc.<br />

More help for people on their own<br />

Table 4: No, lack of trust<br />

Doesn’t allow people to get out of their situation<br />

Poor economy<br />

Frustration/discouragement<br />

Not enough services for people in need, not enough to go around<br />

People are treated poorly when seeking services and don’t know how to navigate through<br />

the system<br />

Table 5: Funding is limited – not working as a safety net<br />

Homeless shelters closing<br />

Allocations are targeted<br />

Statistics are incorrect – unemployment #’s<br />

Elderly now seeking services<br />

Food costs – can effect health issues<br />

Table 6: Depends on families, case by case<br />

People are afraid to lose benefits/safety net<br />

We believe it’s partly related to lack of confidence/self-esteem<br />

Clients seem to be intimidated regardless of resources and support offered<br />

Our assessment systems can’t always measure all that’s going on<br />

Clients intimidated by our assessments<br />

Need more family advocates<br />

Where the clients reside strongly related to family issues, clients need to get out from<br />

their environments to experience different types of environments<br />

Early Head Start helps<br />

Table 7: No, there is no safety net<br />

DSS might still have a safety net but funding has been cut. Now it seems like it’s setting<br />

up people to fail. When helping program ends people can’t keep their homes. Seniors<br />

need more help, their housing is very expensive for their fixed income.<br />

Table 8: Not really well known about or understood, not educated on how to get services<br />

Can we get access to sites?<br />

Not enough to go around<br />

Table 9: No, there is not enough of a support system<br />

No information to channel them in the right direction<br />

No centralized base or referral<br />

DTA welfare office is not very accessible<br />

People need guidance for the next steps


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

The “new” poor are not sure where to go<br />

A resource line would be helpful so people will know where to go<br />

Childcare voucher is working<br />

Healthy families helps a great deal<br />

There are more agencies for cities than towns<br />

Table 10: To a degree, need for emergency housing, GED programs for people over 21,<br />

services for elderly<br />

Table 11: No, need to reevaluate the abuse of the system<br />

Better infrastructure, neighborhood watch, do not have enough $ to allow police/security<br />

in their areas<br />

More open communication between agencies<br />

Some towns don’t want citizens involved<br />

Drug addicts/dealers are living among families in housing facilities which makes it hard<br />

for other residents to feel comfortable<br />

Table 12: Working but not adequate, not enough resources<br />

3. What do you see as WCAC’s strengths?<br />

Table 1: <strong>Community</strong> help<br />

Wealth of resources<br />

A lot of directing<br />

Table 2: Diversity of programs<br />

Team effort<br />

Dedication to staff<br />

Support in various aspects<br />

Sustainability<br />

Proactive program<br />

Sense of community in each site<br />

Empowering families and children through program training, public education, and a free<br />

school program<br />

Parents get their voices heard through policy council<br />

Education taught to the community<br />

Having a plan of self-sufficiency and accomplishment<br />

Table 3: Great programs<br />

Diversity<br />

Staff<br />

Centrally located<br />

Passion<br />

Driven<br />

Teamwork<br />

Work ethics


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Reach out to everyone<br />

Great leaders<br />

Helping families<br />

Table 4: Staff – good rapport with clients, knowledge and longevity, some are good<br />

advocates having gone through/used our services<br />

We offer many services<br />

We use our budget wisely<br />

Table 5: Staff<br />

Excel at helping people<br />

Teamwork<br />

Complement of services<br />

Building one service to another complement each other<br />

Programs being added<br />

Table 6: Good staff/team who are dedicated<br />

Great programs – Head Start, speech, public school referrals, Health Dept., Dental<br />

Dreams, GED program<br />

We serve many people<br />

Table 7: Fuel program – problem with program is that they keep giving increases so<br />

people expect extra $ so they stop paying bills with cuts they are not going to get the<br />

extra $. This program needs to set a fixed budget per family (ex: $750).<br />

Good leaders<br />

Head Start – people like program and feel comfortable with it<br />

GED program – Staff help families through program and beyond<br />

Table 8: Leadership<br />

Staff<br />

Diverse in all areas – programs, staffing<br />

Reputation<br />

Reliability<br />

Compassionate and professional staff<br />

Staff longevity<br />

Feedback – referred to other programs well, good communication<br />

Partnerships with other agencies, communication across agencies<br />

Table 9: The variety of different programs<br />

Staff<br />

We cover a lot of territory<br />

Table 10: Communicate other resources – collaboration with other agencies<br />

Staff and board<br />

Scope of services


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Table 11: Employee dedication<br />

Understanding of the clients<br />

Large amount of services<br />

Referrals<br />

Table 12: Resources<br />

Caring employees<br />

Well known in community<br />

Strong internal teams<br />

Connecting people to programs<br />

Mutual trust and communication (employees)<br />

Overall mission is lived up to<br />

4. What challenges do you think WCAC faces?<br />

Table 1: Funding<br />

Making people aware of all resources<br />

Every family should be introduced to every program available<br />

Table 2: Funding<br />

What to expect from parents and community<br />

Education, informing<br />

Creative ways of getting parents involved<br />

Need more volunteers<br />

Table 3: Not enough resources for everyone<br />

Grants that begin then get cut in a year<br />

Funding (summer jobs are very important)<br />

Table 4: <strong>Inc</strong>reased clients/less staff, not enough staff<br />

Funding<br />

Transportation/parking in <strong>Worcester</strong><br />

Communication – staff knowing what services are offered in <strong>Worcester</strong> & South County<br />

Staff would like to have more in depth info on programs<br />

Knowing where to refer clients in crisis displaced by eviction, foreclosure, tornadoes etc.<br />

Table 5: Budget – new funding sources and cuts<br />

Turnover of staff – attract and retain<br />

Qualified staff – no increase to funding<br />

Keeping benefits for staff low<br />

Office space in <strong>Worcester</strong> – desk and storage space<br />

Parking for downtown staff<br />

Security<br />

Keeping up with new grant/program requirements<br />

Program enrollment, parent participation<br />

Enabling of parents


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

In-kind in Head Start program<br />

<strong>Community</strong> awareness of current issues<br />

Table 6: Paperwork/record keeping sometimes takes up a good part of the day<br />

Budget<br />

Staffing – both main and Head Start (ex: 5 person fuel assistance staff processing<br />

15,000+ applications)<br />

Breaks – due to short staffing<br />

Challenge filling positions<br />

Table 7: Budget – keeping quality of help with questionable budget<br />

Balancing funding<br />

Keeping up with the demand<br />

Table 8: Communication – staff to staff, staff to customer<br />

Coverage for Head Start classrooms – floaters or subs<br />

Problem solving<br />

Mini sessions for learning about other areas of the agency, webinars<br />

Thank you campaign needs to be better communicated across the agency<br />

Table 9: Monetary funding<br />

Finding alternative funding<br />

Possible lay offs, understaffed<br />

Wear and tear on staffs’ vehicles<br />

Reducing programs is difficult<br />

Table 10: Funding<br />

Staff doing too many jobs<br />

Disconnect between South County and <strong>Worcester</strong><br />

Table 11: Funding, economic increases in the cost of living<br />

More people in need but guidelines have not changed and we can not help them because<br />

they are “over-income” making us feel that we have failed them<br />

People are turned away – families trying to better themselves and do not meet the poverty<br />

guidelines as we tell them we will help them improve themselves and then turn our backs<br />

on them<br />

Table 12: Money – funding<br />

Staff burn out<br />

Parents who are supposed to be working do not always reveal what they are actually<br />

doing


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

5. Do you have ideas about creative partnerships or collaborations that would<br />

help WCAC strengthen and/or expand the safety net for low-income people?<br />

Table 1: More partnerships with public school and Head Start for kindergarten<br />

transitions, working with colleges/university students, work with other agencies to pool<br />

and coordinate resources working with same family to fill that gap between need and<br />

self-sufficient.<br />

Table 2: More networking<br />

More workshops<br />

Internships<br />

Casual Friday – donate $5 to go into a charitable fund<br />

Table 3: Collaboration with library<br />

Collaboration with DTA and DHCD<br />

Post office downstairs and others<br />

Dress For Success needs more advertisement<br />

Collaboration with all community centers and neighborhood centers more often and in<br />

depth, we should support one another<br />

Offer workshops<br />

Table 4: Coordinate with other CAP agencies if clients live closer to other CAP agencies<br />

instead of <strong>Worcester</strong><br />

Open databases for other agencies – coordinate with other agencies for info/referrals for<br />

our clients so we don’t have to send them to so many different offices for services<br />

UMass Healthcare lapse coverage<br />

Table 5: Public schools – agency awareness<br />

Parent nights at schools<br />

<strong>Community</strong> events posting<br />

Collaborative – health homes<br />

Banks – Southbridge Savings Bank<br />

Regional Environmental <strong>Council</strong><br />

Colleges – WSU, QCC, Becker<br />

Hospitals – UMass, Harrington<br />

Table 6: Head Start and DTA works<br />

Family Advocates are helpful<br />

Packet of all the agency program info for all staff, including application process<br />

information for each program<br />

Program from people coming out of recovery to support clients with children in Head<br />

Start – need a collaboration in this project<br />

Need more info/resources to connect clients to recovery programs<br />

Need better collaboration with medical programs (especially in South County) that<br />

address: recovery, mental health, healthcare costs, transportation to medical appointments<br />

(e.g., Ronald McDonald mobile dental van), better medical facilities


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Table 7: If big business got involved<br />

Donations<br />

Set up if you work for a month we will contribute toward certain expenses<br />

Make a commitment to look at what agencies are doing – poll theses agencies and have<br />

them work together. In the past this hasn’t worked because when people work together<br />

they need less staff so there are lay offs.<br />

Businesses and colleges pitch in<br />

Have someone sit down with participants to make a budget that doesn’t include the help<br />

money they will be given from agencies – teach life skills<br />

Table 8: Other Head Starts<br />

Connect to other agencies for needs to be met<br />

Referrals to direct connections to agencies<br />

Strengthening transportation in South County<br />

Knowledge and relationships<br />

Immigrant services<br />

Mental health services – hospitals, other services<br />

Mass Health Behavior Network (MHBN) product of MA Health<br />

<strong>Worcester</strong> Courthouse and school adjustment for parents or child<br />

Table 9: Partner with local agencies that we refer people to<br />

More political partners on a regular basis, have them come in and look at programs on a<br />

more regular basis<br />

Fuel department with utility companies<br />

Barack and Michelle<br />

Partner with local colleges for more education programs<br />

Banks for financial programs<br />

A car repair/purchase program, connection with garages<br />

Bus pass program (WRTA) or cab company<br />

YMCA/YWCA – nutrition, fitness, stress, women’s self-defense<br />

A place that offers counseling, a mental health facility<br />

Table 10: Advocacy for state and federal issues<br />

WRTA or other transportation company to provide transportation in South County<br />

Collaboration with public schools for increased services<br />

Partner with mental health services for families<br />

Collaboration between programs at WCAC to better serve families (e.g., parenting and<br />

life skills)<br />

Partners with colleges for services<br />

Table 11: Connect with law enforcement for client safety<br />

Collaborate with community programs to educate families regarding nutrition, health,<br />

financial literacy, how to help themselves, find jobs, cooking healthy, more GED/ESL<br />

classes<br />

Getting parents to attend programs we offer


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Teach families to break the cycle they grew up in and change their ideas about<br />

responsibilities, school attendance, take steps to help themselves<br />

Head Start could work with adult education classes<br />

<strong>Community</strong> gardens<br />

Table 12: New QCC satellite program<br />

Pipeline between preschool teachers and kindergarten teachers to familiarize child and<br />

teacher<br />

Comments:<br />

Table 3: Need info both with flyers and brochures from all agencies in City Hall and<br />

other places, local places like the library<br />

Table 11: Volunteers are always needed<br />

Educate clients for future needs:<br />

How to keep your house warm<br />

How to save electricity<br />

How to save money<br />

How to be more successful<br />

Table 12: <strong>Inc</strong>entives for all staff<br />

Wording of statement “everyone is replaceable” is not appreciated<br />

Make staff feel more appreciated<br />

Validation of work we do


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

WCAC Staff Day 20111<br />

Strategic <strong>Plan</strong> Focus Groups<br />

Thursday June 9, 2011<br />

Table 1<br />

Anne Bureau WCCC Facilitator<br />

Barbara McGrail Head Start Scribe<br />

Alejin Del Valle Head Start<br />

Beverly Jones Fuel<br />

Sherry Belair Fuel<br />

Art Firl Energy<br />

Alan Tubman Education<br />

Ann Dalair Head Start<br />

Table 2<br />

Charla Hixson Education & Development Facilitator<br />

Brittany Pena Family Advocate - MacKinnon<br />

Family Advocate -<br />

Scribe<br />

Cathy Kortz Spencer/Millbury<br />

Brenda Paradis Head Start<br />

Caryl Rice Head Start<br />

Christine Kroell WCCC<br />

Mark Sanborn Energy<br />

Cameron Colon Head Start - Marcy St.<br />

Mark Lapan Energy<br />

Table 3<br />

Denise Peterson Education Facilitator<br />

Cindy Perodeau Fiscal Scribe<br />

Morra Euane<br />

Edna Vazquez Family Advocate - Southbridge<br />

Dorothy Hunter Head Start<br />

Doreen Samuels WCCC<br />

Norman Benoit Head Start - Cook<br />

Elice Chiapulis Fuel<br />

Deborah Rodriguez Head Start<br />

Table 4<br />

Donna McGrath Development Facilitator<br />

Liz Campanale Fiscal Scribe<br />

Evelyn Valez Head Start


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Francisca Gonzalez Early Head Start<br />

Grace Mominee Head Start<br />

Jennifer Courtney Head Start<br />

Jackie Langelier Fuel<br />

Gracie LaFrance Fuel<br />

Table 5<br />

Janet Lee Fiscal Facilitator<br />

Kathy Dow Head Start Scribe<br />

Jean McHugh Head Start<br />

Jodi Casselman Energy<br />

Juanalta Colini Head Start - kitchen<br />

Steve Tolman Weatherization<br />

Sharon McCorn WCCC<br />

Phong- AhnTong Fuel<br />

Jannette Martinez Head Start<br />

Kim Ripa Head Start<br />

Table 6<br />

Laura Fasshauer Head Start Facilitator<br />

Michelle Ramirez Education Scribe<br />

Laura Uryasc Head Start<br />

Katie Hennessy Head Start<br />

Linda Langway Head Start<br />

Katie VanAllen Head Start - bus/kitchen<br />

Nina Bosnjak Fuel<br />

Paty Milani Fuel<br />

Barbara Hassan Volunteer<br />

Table 7<br />

Janelle Correa WCCC Facilitator<br />

Marianne Hulten Scribe<br />

Lois Totolos Head Start<br />

Lisa Johnson Development<br />

Linda Barrett Fuel<br />

Mary Turner Fuel<br />

Sue Stone Fiscal<br />

Megan Chapa Head Start<br />

Table 8


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

MacKenzie D'Assis Development Facilitator<br />

Elizabeth Doyle Head Start Scribe<br />

Rosalind Baker Fuel<br />

Meghan McGee Head Start<br />

Melanie Coffman Head Start<br />

Jill Dagilis Executive Director<br />

Myra Nieves WCCC<br />

Rebeckah Carrasco Early Head Start<br />

Michelle Silva Head Start<br />

Table 9<br />

Priscilla Holmes Education Facilitator<br />

Sarah Williams Education Scribe<br />

Nancy Zayes Head Start<br />

Rosalie Lafrance Fuel<br />

Yvette Serrano Head Start<br />

Robin Laliche Head Start<br />

Patricia Freeman Fuel<br />

Natasha Garrepty Head Start<br />

Sarah Merva Healthy Families<br />

Table 10<br />

Todd Smith Education<br />

South County <strong>Community</strong><br />

Facilitator<br />

Danielle Morrow Partnership Scribe<br />

Theresa Johnson Head Start<br />

Tina Ruggles Head Start - Marcy St.<br />

My T. To Fuel<br />

Vanessa Lopez Fuel<br />

Ileana Vega Head Start - MacKinnon<br />

Sonia Morales Head Start - MacKinnon<br />

Tammy Parrella Head Start - MacKinnon/Millbury<br />

Tayla Cusson Fiscal<br />

Table 11<br />

Jamison Graham Energy Facilitator<br />

Wendy<br />

Antonopoulos Head Start Scribe<br />

Linda Taylor Education<br />

Beryl<br />

Notargiacomo HR


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Yeidin Ruiz WCCC<br />

Venelba Canales Head Start - MacKinnon<br />

Melanie Dunlevy Head Start<br />

Michelle Morrissey Head Start<br />

Table 12<br />

Bob Morrison Education Faciliator<br />

Maryann Whalen Head Start<br />

Marilyn Lynch Head Start<br />

Karla Nordquist Head Start<br />

Chris Howard Head Start<br />

Carmen Altiery Head Start<br />

Neidy Laza Head Start<br />

Jessica Rousseau Head Start<br />

Junior Lebeach Weatherication<br />

Rich Justice Energy<br />

Valerie Oliveras Healthy Families<br />

Stephanie Parke Head Start


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix H:<br />

Prospective Funders


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix<br />

PROSPECTIVE FUNDERS FOR WCAC<br />

Sources: Associated Grantmakers of MA database, Foundation Center Directory,<br />

Religious Funders Guide, internet research<br />

3 B's Foundation, <strong>Inc</strong>.<br />

A.J. Muste Institute/Social Justice Fund<br />

Abelard East<br />

Access Strategies Fund, <strong>Inc</strong>.<br />

Administaff, <strong>Inc</strong>. Corporate Giving<br />

Program<br />

Agnes M. Lindsay Trust<br />

Agoos<br />

Albert J. Gifford Charitable Trust<br />

Albert Rice<br />

AllCom Credit Union<br />

Alpers Charitable Trust, Moses & Minna<br />

G., The<br />

Anthony-Arthur<br />

Arthur Ashley Williams Foundation<br />

Ascher, M.D. Charitable Foundation,<br />

David S.<br />

Athol Savings Bank<br />

Athol-Clinton Co-Operative Bank<br />

Avidia Bank<br />

Baddour Family Foundation, <strong>Inc</strong>., The<br />

Bank of America<br />

Barr Foundation<br />

Barre Savings Bank<br />

Barrington Foundation<br />

Bay State Savings Charitable<br />

Foundation, <strong>Inc</strong>.<br />

Beaman Foundation<br />

Ben & Jerry's<br />

Bessie Pappas Charitable Foundation,<br />

<strong>Inc</strong>.<br />

BJs Charitable Foundation<br />

Blanche Walsh<br />

Bopp Family Charitable Trust, The<br />

Bunn Foundation, Howard S.<br />

Burnham Foundation, <strong>Inc</strong>.<br />

C. Leroy Miller Charitable Foundation<br />

Campanelli Charitable Foundation,<br />

Alfred<br />

Central One Federal Credit Union<br />

Century Bank & Trust<br />

Charles & Esther<br />

Lee Kimerling Charitable Foundation<br />

Charles Farnsworth<br />

Charles Harwood Trust<br />

Charles Stewart Mott Foundation<br />

Chase Bank<br />

Cheek Family Foundation<br />

Citibank<br />

Citizens Bank Foundation<br />

Clinton Savings Bank<br />

Collias Charitable Foundation, Bess and<br />

Arthur<br />

Commerce Bank<br />

Cooper-Siegel Family Foundation<br />

Country Bank for Savings<br />

Cove Charitable Trust, The<br />

Crocker Charitable Trust, Edith<br />

DerKazarian Foundation, Alan K. and<br />

Isabelle, The<br />

Eastman Charitable Foundation<br />

Egan Foundation, Chris & Jean<br />

Elia & Fannie Karas Foundation, <strong>Inc</strong>.<br />

Entergy Corporation Contributions<br />

Program<br />

Episcopal City Mission, Urban Burgess<br />

Fund<br />

Erb Foundation, Charles E.<br />

Evangelical Lutheran Church of<br />

America (ELCA)<br />

Evans Charitable Trust, E. Joseph<br />

Fallon Clinic<br />

Fidelity Bank<br />

Fidelity Foundation<br />

First Petroleum Corporation Charitable<br />

Trust<br />

Fletcher<br />

Florian O. Bartlett Trust<br />

Foundation for Faith, Family and<br />

Friends, <strong>Inc</strong>.<br />

Francis A. and Jacqueline H. Harrington<br />

Foundation<br />

Fred Harris Daniels Foundation


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix<br />

Fruehauf Foundation, The<br />

Funding Exchange<br />

Gardiner Howland Shaw Foundation<br />

Geoffrey Gund Foundation<br />

George H. & Jane A. Mifflin Memorial<br />

Fund<br />

Georgia-Pacific Foundation, <strong>Inc</strong>.<br />

Gladstone Foundation, Karl and Joyce<br />

Gormley Family Foundation, <strong>Inc</strong>., David<br />

and Elizabeth A., The<br />

Grafton Suburban Credit Union<br />

Greater <strong>Worcester</strong> <strong>Community</strong><br />

Foundation<br />

Green Leaf Foundation<br />

Hart Foundation (formerly Fargo<br />

Foundation)<br />

Helen Brach Foundation<br />

Higgins Foundation, Bradley C.<br />

Highland Street Connection<br />

Hoche-Scofield Foundation<br />

Hogan Charitable Foundation, Paul and<br />

Patricia<br />

Holbrook Family Foundation<br />

Hyde Charitable Foundation<br />

I Have a Dream<br />

IBM Corporate Citizenship & Corporate<br />

Affairs : Eastern New England<br />

Irene and George Davis Foundation<br />

J. Irving & Jane L. England Charitable<br />

Trust<br />

Jacks Family Foundation, <strong>Inc</strong>., The<br />

Jane's Trust<br />

Jarabek Family Charitable Foundation<br />

John and Dorothy Magee Foundation<br />

Kelly Family Charitable Foundation<br />

Khasm Foundation<br />

Krahm Charitable Foundation, <strong>Inc</strong>.,<br />

Dorothy H.<br />

Laham Family Charitable Foundation,<br />

<strong>Inc</strong>., Gregory and Deborah<br />

Leatherbee, Jr. Charitable Trust, William<br />

Leominster Credit Union<br />

Lunder Foundation<br />

M. Jeanne Place Charitable Foundation<br />

MA Bar Association - IOLTA<br />

MA Charitable Mechanic Association<br />

Main Family Foundation, Edgar &<br />

Pauline<br />

Marianist Fund<br />

Marlborough Savings Bank<br />

Mathewson Foundation, Joseph B. &<br />

Christina A.<br />

Medway Co-operative Bank<br />

Mellon Bank<br />

Merkert 1996 Charitable Foundation,<br />

Eugene F.<br />

Metz Family Foundation, <strong>Inc</strong>., Ruth &<br />

Peter, The<br />

Middlesex Savings Bank<br />

Milford Federal Savings & Loan<br />

Millard Foundation, <strong>Inc</strong>., Suzanne T. &<br />

Frank W.<br />

Millbury Federal Credit Union<br />

Millbury National Bank<br />

Millbury Savings Bank<br />

Mlldred H. McEvoy Foundation<br />

Morgan Construction Co.<br />

National Grid USA Corporate Giving<br />

Program<br />

Nonprofit Funding Exchange<br />

North Brookfield Savings Bank<br />

Northeast Charitable Trust<br />

O'Connell Foundation, William R. &<br />

Linda P.<br />

Ohanian Family Foundation<br />

Old Mutual Asset Management<br />

Charitable Foundation, <strong>Inc</strong>.<br />

Patrick Carney Foundation<br />

Penates Foundation, The<br />

People's United <strong>Community</strong> Foundation<br />

(formerly Flagship)<br />

Perkins Charitable Foundation, The<br />

Phoenix Foundation, <strong>Inc</strong>. (Hartford, CT)<br />

Plourde Family Charitable Trust, The<br />

Price Chopper/Golub Foundation<br />

Quinlan Foundation, Walter S.<br />

Raskob Foundation for Catholic<br />

Activities<br />

Rath Family Foundation, The<br />

Reade Family Foundation, The<br />

Remillard Family Foundation, <strong>Inc</strong>.<br />

RESIST


<strong>Worcester</strong> <strong>Community</strong> <strong>Action</strong> <strong>Council</strong>, <strong>Inc</strong>. <strong>Community</strong> <strong>Action</strong> <strong>Plan</strong> FY12-14<br />

Appendix<br />

Robertson Trust, The<br />

Rollstone Bank & Trust<br />

RTN Federal Credit Union<br />

Running Deer Foundation<br />

Ruth H. and Warren A. Ellsworth<br />

Foundation<br />

S. Casey & C. Casey Coyne Fund<br />

Sacco Charitable Foundation, John &<br />

Edith<br />

Saint-Gobain Foundation Corporation<br />

Savers Bank<br />

Savers Cooperative Bank<br />

Shethar Foundation, <strong>Inc</strong>.<br />

Shrewsbury Federal Credit Union<br />

Smith Foundation, Wendell M., The<br />

Somers Foundation, Pamela A. Riley,<br />

The<br />

Southanson Trust<br />

Southbridge Credit Union<br />

Southbridge Savings Bank<br />

Sovereign Bank Foundation<br />

Spenser Savings Bank<br />

St. Mary's Credit Union<br />

Steinberg-Lalli Charitable Foundation,<br />

The<br />

Strata Bank<br />

Sun Life Assurance Company of Canada<br />

(U.S.) Corporate Giving Program<br />

Svrluga Foundation<br />

Sweeney Family Foundation, Robert F.<br />

and Julia K.<br />

TD Bank Charitable Foundation<br />

The Baruch Fund<br />

The George F. and Sybil H. Fuller<br />

Foundation<br />

The Knossos Foundation<br />

The Margaret E. Sherman Trust<br />

The Moses Kimball Fund<br />

Thomas A. Rodgers, Jr. Family<br />

Foundation<br />

Thomas Anthony Pappas<br />

Thomas Anthony Pappas Charitable<br />

Foundation<br />

Troupe Foundation, George S.<br />

Tyler Charitable Foundation<br />

UniBank<br />

Unitarian Universalist Fund for a Just<br />

Society<br />

United Bank (formerly Commonwealth<br />

National)<br />

Vincent Mulford Foundation<br />

Webster First Federal<br />

Webster Five Cent Savings<br />

Weinberg<br />

WG Federal Credit Union<br />

<strong>Worcester</strong> Credit Union<br />

Workers' Credit Union<br />

Wyman Gordon Foundation<br />

Yawkey Foundation II

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!