Executive Director’s Report for June 2006

 

Pending Grant Applications:

Tobacco Settlement Monies: To expand prevention education programs $50,000/ year for 3 years.  A decision is expected in June.

 

Mendocino Forest Products: To pay for re-roofing the Coast office, $8,500.  A decision is expected anytime.

 

Ukiah Natural Foods:  To pay for half the cost of re-roofing the Shelter ($4,900).  A decision is expected by July 15.

 

FESG (Federal Emergency Shelter Grant):  To support shelter operations, mainly staffing and maintenance $50,000/year for 2 year.  Decision is expected in September.

 

Finance:

The LOC in the amount of $50,000 was activated in early June because of delayed payments from OES.  They were completing a system “upgrade” that will hopefully result in quicker payment in the future.  The good news is that last year we had to activate it much earlier in the year due to our late billing. 

 

Staffing Update:

The coast bilingual counselor position recruitment continues. 

 

An accounts payable position is being sought to fill behind Lark.  The balance of his tasks will be completed by existing staff while an analysis of future needs is completed.

 

Heidi Marshall has agreed to staff the Point Arena half time beginning in July.  Redwood

Coast Medical Services will continue to partner with us by providing space, equipment, and a new AmeriCorps member beginning in September.

 

Recent Program Activities:

The shelter has been sporadically busy but overall, we have had fewer families occupying it in recent months.  This drop is consistent with centers throughout California.

 

Prevention Education presentations are winding down with the summer break coming.  The number of presentations increased significantly this year compared to last year.  One highlight was the Willits High program that supported a group of girls through their recovery from rape and into taking positive action to create an assembly about date rape for their school.  They recruited a cross-section of students for the presentation.

 

Program Focus for 2006/07:

Intervention services (counseling, court support, shelter, and transition assistance) supporting victims of domestic violence and sexual assault and abuse are the ongoing foundation of Project Sanctuary’s work.  While this fundamental work continues, increased attention will focus on expanding prevention services in order to further our mission “to end domestic violence and sexual abuse in our community”.  This includes new programs to engage boys and young men to take up the cause, increased outreach to community college students, and initiating human trafficking community education and intervention.