www.jobpointmo.org 2007 Annual Report igniting the spirit of innovation and determination to fulfill one’s dreams JP_AR_07_d3.indd 1 1/25/08 9:10:23 AM 2007-08 Job Point BOARD OF DIRECTORS OFFICERS Gary Thompson, Chair Executive Vice President and Chief Operating Officer Columbia Insurance Group Steve Powell, Vice Chair Owner Delta Systems Group Steve Tanzey, Treasurer Senior Vice President First National Bank & Trust Company Jim Robertson, Secretary Managing Editor Columbia Daily Tribune Mary E. Carnahan, Past Chairperson Attorney at Law Brown, Willbrand, Simon, Powell & Lewis, PC Patricia McDonald, Member At Large Vice President and General Manager Shelter Life Insurance Companies MEMBERS Jason Becking Human Resources Coordinator Miller’s Professional Imaging Judy Carter Assistance League of Mid Missouri Christina Crawford Wholesale Validation Manager MBS Textbook Exchange, Inc. Mark Duncan Auto Operations Section Manager State Farm Insurance Companies Sheila Kemp Alderman City of Wellsville Melinda Moynihan CPA-Tax Manager Howe & Associates, PC CPA Eric Peterson President, Columbia District Septagon Construction Al Plummer President ASUNPLUMMER Daniel J. Rothery President Boone Hospital Center Barbara A. Stebbins Account Manager-Employee Benefits The Insurance Group, Inc. David Thayer Retired Linda Tomlinson Business Manager KOMU-TV8 and Mid Missouri’s CW Corey Griffin, Employed at MBS Direct Contact Center Promoting the abilities of individuals seeking employment and greater Participation in president & CEO community life Mike Fester Carmelita Crum Parking Attendant City of Columbia JP_AR_07_d3.indd 2 1/25/08 9:10:36 AM 2007 accomplishments Tanita Jeffries, Award of Excellence Finalist Sharmira Price, Award of Excellence Nominee Jeremy Barker and Michelle Ridge were honored as the Award of Excellence recipients. We welcomed Mike Fester as our President and Chief Executive Officer. Central Missouri Region Workforce Investment Board awarded Job Point the contract for the Disability Program Navigator (DPN) to improve services for individuals with disabilities seeking training and employment assistance at Missouri Career Centers. Columbia’s City Council awarded Job Point $35,000 to launch our Affordable Housing Development Initiative. With leveraging from a construction loan, Job Point independently developed our first single-family home, with participants enrolled in our Columbia YouthBuild program completing the work. KOMU-TV served as the Title Sponsor for our Annual Awards Banquet; Missionmapping, LLC, the Award of Excellence sponsor; and DeSpain Dermatology Center sponsored the Employees of the Year. Rod Casey was recognized as Volunteer of the Year for his tireless work facilitating leadership development for YouthBuild participants. JP_AR_07_d3.indd 3 Bobby Joe (BJ) Loveall, Award of Excellence Finalist Tom Richardson, Award of Excellence Nominee Our United Way funding allocation equaled $105,071. United Way dollars are utilized to match a federal grant for job placement for people with disabilities, operating expenses of our Job Works program for individuals who are chronically unemployed, and nationally recognized construction trades training for YouthBuild. Job Point once again achieved Pacesetter status in its internal United Way employee campaign. Our Youthbuild program in Columbia was refunded by the U.S. Department of Labor. YouthBuild provides job training, leadership skills and academic support for at-risk, low-income young people ages 16-24, with an emphasis on high school dropouts. We embarked on our third annual campaign and raised over $150,000 in private contributions. In the spirit of community, Job Point staff organized teams for the 2007 Big Brothers/Big Sisters Bowl-A-Thon for the twelfth consecutive year, volunteered with the Show Me State Games for the eighth consecutive year and participated in the Susan G. Komen Foundation “Passionately Pink for the Cure” event in October for the second year in a row. 1/25/08 9:10:51 AM Construction trades training was provided for Sedalia youth through funding from the Workforce Investment Act and in partnership with the Workforce Development Board of Western Missouri, Inc. Job Point was awarded $122,655 in Neighborhood Assistance Program (NAP) tax credits from the Missouri Department of Economic Development to provide employment services for chronically unemployed adults over a three year period. Job Point East hosted its first Business Fair in Wright City. The job fair was open to the public and was well attended by both employers and job seekers. Ricky Acton, Employed at City of Columbia Recycling Center As a reciprocal community partner, Job Point’s headquarters were utilized as the Control Center for the annual Multiple Sclerosis (MS) 150 bike fundraiser and staff represented the organization at the Twilight Festival in downtown Columbia and at the Columbia Housing Authority’s Annual Fall Festival. Hosted by Fred DeMarco, Comedy Night 2007 was a huge success with over $11,000 raised for Job Point. Joe Machens Ford was the premier sponsor, with additional sponsors of Déjà Vu, First National Bank & Trust Company, Horton Animal Hospitals, The Insurance Group, Inc., MBS Textbook Exchange, Inc., MFA Oil Company and Smith Lewis, LLP. Job Point received the highest level of accreditation (3 years) as a result of our review by CARF, an international accrediting body for rehabilitation facilities. JP_AR_07_d3.indd 4 Through a contract with Missouri Department of Corrections, Job Point offered employment services for persons with a legal occurrence at the Re-Entry Opportunity Center (ROC). The ROC is new in Columbia and focused on addressing the educational, training and employment needs of individuals on probation or parole. Job Point’s Carrollton office, a satellite Missouri Career Center, was designated as an official access site for the Missouri Share Network, a statewide Internet database of workforce development partners, faith-based organizations, community organizations, businesses and government agencies. As a Partner in Education (PIE) with Douglass High School, Job Point participated in the school’s PIE annual kick off and provided job interview training and practice with graduating seniors. Ben Falby, Construction Instructor, and Trisha Weseloh, Senior Vocational Evaluator, were honored as 2007 Employees of the Year 1/25/08 9:10:59 AM Job Point fulfills its mission through the assistance of Missouri businesses. We salute the following companies for creating employment opportunites. Job point central AB Chance Company American Air Filter Back Yard Burgers Backyard Bar-B-Q Bandana’s The Bluffs Boone County Millwork Boone Hospital Center Boul Attorney at Law Break Time Brown Corporation C&C Group Caldwell Painting & Moore, L.L.C. Callaway County Hospital Casey’s General Store Cici’s Pizza City of Columbia Columbia Housing Authority Comfort Inn & Suites Con Agra Country Kitchen Family Restaurant Custom Complete Automotive Davis Custom Homes Dawn Food Products, Inc. Days Inn Hotel & Conference Center Federal Highway Administration Gaines Car Detail Gerbes Supermarket Goodwill Industries Hardee’s Restaurant Hearnes Center Hemme Express Holloway Construction Installers Unlimited International House of Pancakes Job Point Joey’s Seafood and Grill KV Construction, L.L.C. La Quinta Inn & Suites Labor Ready McDonald’s Mexico Manor, Inc. Mid America Harley-Davidson Mid West Pre-Test Midwest Petroleum Company Moe’s Southwest Grill JP_AR_07_d3.indd 5 MORESOURCE, Inc. Motel 6 Mruzik Lock and Key North Village Park Care Center Old Hawthorne Golf Course Otscon, Inc. Phoenix Programs Pritchett Construction Red Roof Inn Reliable Taxi Riteway Floor Covering Russell Bison Café Salvation Army Sears Portrait Studio Shakespeare’s Pizza Smith Building Construction Spherion Stacey’s Dinner Bell Staples Steak ‘N Shake Sunshine Linen T&T Building Maintenance Taco Bell Tribune Publishing Company University of Missouri University of Missouri - Campus Dining Services University of Missouri - SOS Temporary Staffing UPS Wade & Company Wal-Mart Warner Construction Watlow West Village Manor Woodley Building Maintenance Zimmer Radio Group job point south A&L Janitorial Services BG Service Solutions Cici’s Pizza Cole County Head Start Cole County - Public Administrator Durham School Services Fairfield Inn Fed-Ex Gerbes Supermarket Golden Living Center Goodwill Industries Hardee’s Restaurant Hawthorne Café Hy-Vee JC Nursing and Rehab JV Folsom Company JoAnn’s Fabrics Kas A Design Lincoln University Little Learners Lodge Mazzio’s Pizza McDonald’s Missouri Public Defender’s Office Pathways Quaker Window Products Roedel Cleaning Smallwood Technologies, Inc. St. Mary’s Health Center Steak ‘N Shake Subway Systems & Methods, Inc. T&T Building Maintenance Town & Country Motel Trinity Lutheran Early Childhood Center Vignola Hospital Resources, Inc. Wal-Mart Westphalia Retirement Center William Washburn Attorney at Law Young Williams Child Support Services job point East Asbury United Methodist Church Preschool Ayerco Truck Stop Doctors Helper Factory Brand Shoes Graf & Sons M&D Concrete McDonald’s - O’Fallon McDonald’s - Warrenton Midwest Pre-Stress, L.L.C. Pritchett Construction Company Super 8 Motel Swift Transportation Troy Manor Warrenton Manor Wal-Mart Westinn Kennels job point west Bothwell Hospital Employee Credit Union Bridges of Missouri Bristol Manor Brunswick Nursing Home Butterfield Village Cellar Care Connections Carroll County Court House Cookbook Publishers, Inc. Dixon Ticonderoga Fitzgibbons Hospital Fun-Time Learning Center House of Hope Inter-State Studio & Publishing Company Johnson County HELP The Lighthouse Mini-Adventures Missouri Valley Community Action Agency Missouri Veteran’s Cemetery Missouri Veteran’s Home New Beginnings New Look Auto Body Phillips Automotive Prairie Rose RC&D Ridgecrest Nursing Center Royal Oaks Salvation Army Sam Salsman Shepherd-Belluchi Chrysler TLC Childcare Center United Way 1/25/08 9:11:00 AM We Graciously Thank the Following Individuals and Businesses Who Have Given Gen A Polished Nail A TLC Moving Company, Inc. Dr. and Mrs. Charles and Sally Abromovich Mr. and Mrs. Douglas and Kathryn Adair Mr. and Mrs. Kevin and Kristin Adam Addison’s An American Grill Ms. Willa Adelstein Mr. and Mrs. Lynn and Diane Allen Ms. Sheela Amin Arrow Rock Lyceum Theater Assistance League of Mid Missouri Mr. Daniel K. Atwill B&B Bagels Mr. and Mrs. Sam and Monica Barbee Ms. Leslie Barnes Mr. and Mrs. Bruce and Donna Beckett Dr. and Mrs. Wilson and Jan Beckett Mr. and Mrs. Jason and Sarah Becking Ms. Elizabeth Benton Mr. Christopher Boeckmann Ms. Megan Boedges Mr. and Mrs. Randy and Vee Boehm Booches Boone County Lumber Company Boone County National Bank Boone Hospital Center Foundation Boone Hospital Center Wellaware Boonville Correctional Facility Brad Noblitt Photography Mr. Chet Breitweiser Brown, Willbrand, Simon, Powell & Lewis, P.C. Ms. Stephanie Browning Ms. Margrace Buckler Mr. Richard Burke C. Stephen Heying Surveying Calvary Episcopal Church Mrs. Mary Carnahan Dr. and Mrs. Ronald and Judy Carter Central Trust & Investment Company Century Tel Dr. Phyllis Chase Cherry Hill Brasserie Mr. and Mrs. Rob and Rosemary Christensen, Jr. Mr. and Mrs. John and Ann Clark The Clip Joint Salon Clovers Natural Market Coca-Cola Bottling Company Coil Construction, Inc. Columbia Cosmopolitan Luncheon Club Columbia Daily Tribune JP_AR_07_d3.indd 6 Columbia Elks Lodge 594 Columbia Insurance Group Commerce Bank, N.A. Ms. Jamie Connelly Mr. and Mrs. Fred and Nancy Cooper Ms. Deb Corkery Cost Cutters Mr. and Mrs. Bill and Beth Costello Ms. Susan Crigler Crown Linen Service Ms. Becky Curry Roe Mr. and Mrs. Terry and Lynn Dally Déjà Vu Delta Systems Group Mr. Fred DeMarco DeSpain Dermatology Center DeSpain Dermatology Center Employees Mr. and Mrs. Charles and Kathryn Digges, Sr. Mr. and Mrs. Max and Yvette Dills Double R Squared Ms. Fay Downey Dunafon Enterprises Mr. and Mrs. Mark and Jane Duncan Mr. and Mrs. Mike and Jacque Dunn Eldringhoff Construction EMASS, Inc. Eng & Woods, Attorneys Ms. Denise Falco Mr. Mike Fester First National Bank & Trust Company Ms. Lori Fleming Ms. Pat Flow Mr. and Mrs. Scott and Teresa Foster Ms. Laurie Fowler Mr. and Mrs. David and Pam Franta Mr. and Mrs. Jim and Carol French G&D Pizza and Steak Garfield’s Gary B. Robinson Jewelers Mrs. Dinah Gastineau Gerding Korte & Chitwood, P.C. C.P.A. Ms. Phyllis Gilpin Ms. Becky Graff Grand Cru Restaurant Mr. and Mrs. Bob and Cyndi Grogger Mr. and Mrs. Kee and Diana Groshong Mr. Larry Grossman Harlan, Harlan and Still, Attorneys Ms. Elaine Hassemer Mr. and Mrs. Bill and Sandra Hatfield Henry Family Foundation, Inc. Ms. Karen Herborn Hertz Equipment Rental Horton Animal Hospitals Mr. and Mrs. Lynn and Pat Hostetler Ms. Nancy Hudson Ms. Beth Hussey, D.V.M. Hy-Vee Image Technologies of Missouri The Insurance Group, Inc. Ivie League Home and Properties, L.L.C. Mr. and Mrs. Owen and Pat Jackson James R. L. Garb, M.D. Jeffrey E. Smith Companies Jimmy John’s Gourmet Sandwiches Joe Machens Automotive Group Joe’s Wine and Spirits Ms. Darlene Johnson Johnston Paint and Decorating Mr. and Mrs. John and Joyce Jones Kansas City Chiefs Ms. Diane Kartheiser-Warner Ke Lani/D Sport Mr. and Mrs. Gene and Glenda Kelly Dr. and Mrs. Jerry and Michele Kennett Kmart Mr. William A Knox Mr. and Mrs. Tom and Barb Kochtanek KOMU-TV 8 & Mid-Missouri’s CW KRCG TV-13 LaCrosse Lumber Company Mr. and Mrs. Paul Land and Julaine Stiers Lewis-Bade, Inc. Mr. and Mrs. Gary and Ruth Lutz M&M Trenching Mr. and Mrs. David and Marcia Machens Marathon Office Interiors Dr. Rebecca J. Mathis, D.D.S. Mr. and Mrs. Tom and Robin May Mr. and Mrs. Mike and Barb Mayer MBS Textbook Exchange, Inc. MBS Textbook Exchange, Inc. Employees McAdam’s, Ltd. Mr. and Mrs. Peter and Patricia McDonald Mr. and Mrs. Ben and Charla McNabb Mr. and Mrs. David and Ginny Mechlin Mr. and Mrs. Paul and Frankye Mehrle Toni Messina and Rich Tiemeyer MFA Foundation MFA Oil Company Mid-City Lumber Company, Ltd. Mid-States Reps Dr. and Mrs. John and Heidi Miles Mr. Owen Miller Mr. Richard G. Miller Miller Dental Associates, Inc. Missionmapping, L.L.C. Missouri Automobile Dealers Association Missouri Department of Transportation Missouri Outdoor Advertising Association Mizzou Creamery, Inc. Ms. Marilyn Mohatt Mr. Don Moore Movie Gallery Murry’s Natural Nail Care Clinic Mr. and Mrs. Stephen and Karen Neely New York Deli Mr. and Mrs. Ken and Linda Nivens Oakland Sewing Bee Oliver & Walker, L.L.C. Panera Dr. and Mrs. Tom and Alice Payne Physicians of Boone Clinic Premier Bank Mr. and Mrs. Bob and Connie Pugh Mr. and Mrs. Garry and Myla Randolph RE/MAX Boone Realty Mr. and Mrs. Robert and Elizabeth Reid Renaissance Grand Hotel Mr. and Mrs. Jon and Carol Rhodes Riback Supply Company Riversong Spa and Salon Mr. and Mrs. James and Deborah Robertson Ms. Sherry Robinson Rogers, Ehrhardt and Weber, L.L.C. Mr. and Mrs. Daniel and Jane Rothery Mr. and Mrs. Paul and Diane Rubenstein Ms. Monica Salmons Salton, Inc. Mr. Billy Sapp Schnuck’s Mr. and Mrs. Jim and Rita Schulte Mr. and Mrs. J.W. (Bill) and Jolene Schulz Shakespeare’s Pizza Shelter Insurance Foundation Signs Now Ms. Nancy Silver Mr. and Mrs. Dan and Leah Beth Simon skIntuition Medical Spa Mr. and Mrs. Gary and C.E. Smith Ms. Linda Smith Smith Lewis, L.L.P. Attorneys Ms. Tracy Spencer Vaught St. Louis Cardinals Mr. and Mrs. Tony and Penny St. Romaine 1/25/08 9:11:01 AM ven Generously in 2007. Fiscal year 2007 Outcomes l1,497 persons served Dr. Eric Staley State Farm Companies Foundation State Farm Mutual Automobile Insurance Company Ms. Barbara Stebbins Ms. Virginia Steinmetz Mr. and Mrs. Hank and Susan Stolz, Jr. Studio Style Super Supper Sycamore Mr. and Mrs. Steve and Laura Tanzey Mr. and Mrs. Kent and Ann Taylor Mr. and Mrs. David and Yvonne Thayer Mr. and Mrs. Tom and Susan Thomas Ms. Tracey Thomas Mr. and Mrs. Gary and Julie Thompson Mr. and Mrs. David and Kerry Townsend Mr. and Mrs. Charles and Barbara Ray Trabue Truesdale Packaging Mr. and Mrs. James and Suzan Tuley University Club University Concert Series University Hospital & Clinics University of Missouri Athletics University of Missouri Human Resources Uprise Bakery US Bank Mr. and Mrs. John and Kathleen Van Marter VanMatre & Harrison, P.C. Village Wine and Cheese Ms. Cheryl Wade-Coleman Mr. and Mrs. Mike and Colleen Walker Wal-Mart Wal-Mart Foundation Mr. Bill Watkins Weaver Manufacturing, Inc. Ms. Jennifer Weith Mr. and Mrs. Steve and Mimi Wenger Westlund Associates, Inc. Mr. and Mrs. Ken Wilhelm and Nancy Gerardi Williams-Keepers, L.L.C. Wine Cellar & Bistro Mrs. Margaret Wingo Woodcrest Chapel Mr. and Mrs. Marty and Debbie Worn Wright City Lions Club Yellow Freight JP_AR_07_d3.indd 7 l Average hourly wage was $7.94 l75% of adult job seekers maintained employment for at least 90 days (does not include WIA/CAP) l 99% of customers were satisfied with our services Populations Served l Dislocated workers l People with disabilities l People with economic disadvantages l Unemployed l Underemployed l Youth (16+) Fiscal year 2007 financial Report Contributions & United Way . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 230,242 Grants & Contract Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,583,586 Purchase of Service Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,089,926 Other Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 32,648 Investment Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,911 Total Support & Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . $3,958,313 Salaries, Taxes & Fringe. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,856,609 Direct Program Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 404,228 Administrative Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 322,011 Fixed Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 455,207 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,696 Total Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,040,751 Net Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ (82,438) Balance Sheet Current Assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,047,384 Net Fixed Assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 976,351 Total Assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,023,735 Current Liabilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 397,133 Long Term Liabilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56,927 Total Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 454,060 Temporarily Restricted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 86,349 Unrestricted/Undesignated. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,483,326 Total Net Assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,569,675 Total Liabilities & Net Assets. . . . . . . . . . . . . . . . . . . . $2,023,735 1/25/08 9:11:06 AM headquarters 2116 Nelwood Drive Columbia, MO 65202 573/474-8560 1500 Vandiver Drive Suite 109 Columbia, MO 65202 573/777-1500 400 Wilkes Boulevard Suite A Columbia, MO 65201 573/449-3431 315 Ellis Boulevard Suite 201 Jefferson City, MO 65101 573/636-8186 Linda Gregorian, Employed at McDonalds, Warrenton Job Point is Missouri’s premier employment center and community development corporation. Since 1965, we have been linking 1212 West Highway 24 Moberly, MO 65270 660/263-4049 1445 West College Marshall, MO 65340 660/831-1141 802 South Highway 13 Lexington, MO 64067 660/259-4671 1034 South Maguire Street Suite C Warrensburg, MO 64093 660/429-2504 1300 Highway 65 North Suite D Carrollton, MO 64633 660/542-1012 95 Wildcat Drive Suite 100 Wright City, MO 63390 636/745-2060 215 East Fifth Street Sedalia, MO 65301 660/530-5627 people and jobs by providing career planning and job placement assistance. We specialize in preparing individuals to enter the workforce, while meeting a critical need of the business community. JP_AR_07_d3.indd 8 City of Columbia An affirmative action organization committed to a diverse workforce. Job Point’s comprehensive vocational services are accredited by CARF, The Rehabilitation Accreditation Commission. 1/25/08 9:11:12 AM