2014 Annual Report

Presenter NameDecember 31, 2013

HOPE Overview

• Our mission is to transform offenders through the HOPE Community Reintegration Models using peer driven education within an evidence-based framework in order for them to re-enter society as productive and contributing members of their communities

• Our vision is to be the model literacy and life skills program for all prisons and jails.

Friends of HOPE• 2013…Many challenges – Wonderful opportunities

– Added more Volunteer Classes – Dallas County Jail

– Permission to teach classes in the pod & MPR

– Approval to open 64-member male pod

• Slight delay in opening male pod, in process now

• Approval to open two Bridgeport prison sites.

Texas HOPE Literacy Income & Expenses-Fiscal Year End December 31, 2013

• Total Revenue & Support $113,288• Total Program Expense 50,850• Management & General Expenses 15,563• Total Expenses 81,151• Total Assets 68,301• Total Liabilities 521• Net Asset Balance 67,780

Issues and Resolutions

• Bridgeportopening Rescheduled for 1st quarter

2014

• Positive impact on project opening

– Timing right for the units, their staff & HOPE

– No negative cost factor

– Building positive relationships

Dallas County Expansion

• Male pod opening – April 2014• George Allen Jail opening – April 2014• Classes are underway at both

HOPE Pod 4F - Females• DCJ

Rating – 10A++

HOPE Male Pod 3F• April 2014

Startup

George Allen Jail- Females • April 2014

Startup

Bridgeport Male Facility• May 2014

Startup

Bridgeport Female Facility• May-June

2014 Startup

Timeline

April 8, 2014

Grand Opening

May 2014 Accepting

HOPE Clients

August-September 2014

Projected Class Starts

Reentry & Community Resource Office Timeline

January 2014 OpeningCreate Data Base,Build collaborations

Looking Ahead• 2015-2016 Expansion to new site(s)

• Expected deliverables: Install Models,

literacy/life skills modules

• Known risks and issues

– Site selection

– Needs assessments

– Funding

• Technology

• Volunteer availability

Dependencies and Resources

Project“Techno”

“Techno” Vendors

Certification Programs

Fundraising/Grants

Volunteer Availability

Region Staff

Regional Team

APPENDIX: TBD

Appendix

• Budget

• Design documents

• Marketing plan

• Supplemental documents

• Contact information