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Mary Tobin, Chief Operating Officer

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Presentation on theme: "Mary Tobin, Chief Operating Officer"— Presentation transcript:

1 Mary Tobin, Chief Operating Officer
June 6, 2019

2 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.

3 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

4 Revenue Sources

5 Operating vs Program Sources

6 Funding by Essential Service Category

7 Board of Directors Donna Orender Rose Conry

8 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

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

10 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

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

12 Breakdown by District

13 Total Numbers of Kids Served

14 Thank you! Any Questions?

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