Mary Tobin, Chief Operating Officer

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Presentation transcript:

Mary Tobin, Chief Operating Officer June 6, 2019

Agenda Mrs. Molly Curry is a literacy champion. Overview Continuum of Services Revenue Sources Operating vs Program Funds Program Funding by Essential Services Board + Personnel Essential Service Categories Breakdown by District Total Number of Kids Served Questions Mrs. Molly Curry is a literacy champion.

Overview Vision: Every child and youth will reach his/her academic, career, and civic potential. Mission: To build and ensure access to a continuum of comprehensive and integrated programs, services, and activities that address the critical needs of children and youth. Core Values: Integrity, Empathy and Compassion, Innovation, Cultural Inclusivity, Advocacy, Hope, Partnership, Courage, Resilience

Revenue Sources

Operating vs Program Sources

Funding by Essential Service Category

Board of Directors Donna Orender Rose Conry

Senior Director of Communications Meet the Senior Leadership Team Senior Director of Communications Donald Horner III Communications Cynthia Nixon Finance Joe Peppers CEO Mary Tobin COO Dr. Jennifer Blalock Strategy

Meet the Directors Joyce Watson Administration Kenneth Darity Out of School Time Mary Nash Special Needs Tyrica Young 21st Century Lenora Wilson Early Learning John Everett Pre Teen & Teen Katoia Wilkins Juvenile Justice

KHA Board Chief Executive Officer Joe Peppers Executive Assistant Delores Williams *Admin Aide *Dir Early Intervention Chief Operating Officer Mary Tobin Sr. Director Communications Donald Horner III Sr. Director Finance Cynthia Nixon Chief Strategy Officer Jennifer Blalock Ast Dir of Government & Partnership Initiatives Adam Miller Director of Early Learning Lenora Wilson Auditing/ Accounting Manager Eunice Dumba Dir of Pre-Teen/Teen John Everett Director of Administration Joyce Watson Ast Dir Community Engagement Sylvester Pinckney Dir of Juvenile Justice Katoia Wilkins Contract Compliance -Christine McNeilly -Shaterica Moore Dir. Out of School Time Kenneth Darity Ast Dir of Grants & Development Dae Lynn Helm (PTE) Public Relations Robin Franks Admin Aide Sandra Moody Director of OST (Grants) Tyrica Young Ast Director of Training LaRaya Strong *Yellow boxes denotes vacant positions Director of Special Needs Mary Nash Director of Data Systems and Innovation Rodger Belcher

Essential Service Categories Pre teen & Teen Out of School Time Juvenile Justice Early Learning Special Needs Out of School Time Grants

Breakdown by District

Total Numbers of Kids Served

Thank you! Any Questions?