· 2018-01-16 · fy16, oar created a surplus budget by increasing our revenue by nearly ... our...

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Re-entry Community Safety Rehabilitation Release Prison OAR Courts Recidivism Charges Intake Convictions Risk Factors Case Management Parole Communities Volunteers Intake Employment Diversion Programs Outcomes Housing Families Probation Criminogenic Factors Parole Cycle of Crime Jail Rebuilding Lives OAR volunteers and staff with Sheriff Kincaid at the 2016 Volunteer Appreciaon Dinner

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Page 1:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

Re-entry Community Safety Rehabilitation Release Prison OAR Courts Recidivism

Charges Intake Convictions Risk Factors Case Management Parole Communities

Volunteers Intake Employment Diversion Programs Outcomes Housing Families

Probation Criminogenic Factors Parole Cycle of Crime Jail Rebuilding Lives

OAR volunteers and staff with Sheriff Kincaid

at the 2016 Volunteer Appreciation Dinner

Page 2:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

Director’s Message

Dear Friends of OAR,

OAR provides assistance to individuals and

families involved in our criminal justice system.

Our goals are to rebuild lives, break the cycle of

crime, and make safer communities.

To achieve these goals, OAR staff and volunteers

must address numerous challenges from housing,

employment, and transportation, to community

needs and individual risk factors. For 45 years

OAR has successfully met this challenge. Ever evolving research-based

methodologies in the re-entry field energize OAR to make continuous service

improvements and we anticipate continued success for years to come.

Fiscal year 2016 was an important year for OAR from a financial stand point. In

FY14 and FY15 OAR needed financial reserves to cover operating expenses. In

FY16, OAR created a surplus budget by increasing our revenue by nearly

$100,000 and decreasing expenses by over $40,000. All of this was achieved

while absorbing a 15% cut in funding from our largest funding source.

We are grateful for the generous support we receive from the community and

value your trust in us to be diligent stewards of the funds we receive. We believe

in the inherent value of all people and believe people can change. These

fundamental beliefs drive our work and we invite you to join us and support

OAR’s essential programs and services. Thank you for taking the time to review

our annual report.

Derwin Overton Executive Director

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Page 3:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

Reentry and Family Services

Risk assessments performed

of clients screened identified as medium or high risk

of reincarceration

Service plans created for reentry clients

Clients obtained employment

Clients received direct

assistance to avert a crisis

1,447 Families given information,

referrals, and support

The OAR Reentry

and Family

Services program

(RFS) assists family

members while

their loved one is

incarcerated and

assists community

members as they

transition from

incarceration to

the community.

RFS services are provided in Fairfax, Loudoun and

Prince William Counties. Assistance typically begins

while the individual is incarcerated. Assessments are

performed to determine each individual’s level of risk

and need. Lower risk individuals are provided with

transitional support and referred to traditional social

services for further assistance. High and medium risk

clients are offered intensive case management to

mitigate their risk factors and client service plans are

developed to keep each individual focused on the

specific tasks most relevant to their success.

“In a sample of 500 offenders from the Fairfax jail, we

found that those who made plans for where they will work

and live, and how they will financially support themselves,

functioned better in the community during the first year post

release. They were more likely to be legally employed, have

a stable residence, pursue education, pay child support, and

engage in a number of other prosocial behaviors.”

- J. Folk, GMU Research Assistant

Family receiving backpacks

donated by OAR supporters

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Page 4:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

I successfully completed my community service and want

to thank my case manager. He made me feel no shame. I

performed my community service at a local church, that I

am now attending. Thank you for guiding me through

this embarrassing situation. I will not forget the good you

showed me!

- Community Service Client

OAR’s Alternative Sentencing program offers first-time,

nonviolent, misdemeanor offenders an alternative to

conviction and incarceration. OAR places eligible

offenders at community services sites, monitors

progress, and provides final reports to the court.

Clients with theft charges complete a Shoplifting

Prevention Program. Successful clients have their

cases dismissed. This reduces the burden on local

courts, saves taxpayer money, provides value to the

community, and holds offenders accountable.

The OAR Violence

Intervention Program

(VIP) is designed to aid

in the reduction and

elimination of domes-

tic violence and is a

fully certified Batterer

Intervention Program

in Virginia.

VIP provides opportu-

nities for individuals

charged, for the first

time, with domestic assault to understand the impact

of their actions, take accountability for their behavior,

and learn alternatives to violence and abuse.

Court Programs

OAR staff Mercedes Alonso

performing a program intake

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Clients completed nearly 35,000

hours of service

of clients completed court ordered community service

Savings in deferred incarceration costs

Value of service hours provided to the community

Community service worksites

Clients completed the Shoplifting

Prevention Program

Clients in the Violence Intervention Program

of clients completed

Violence Intervention

New arrests for violence against

a family member 12 months after program completion

Page 5:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

New VASAVOR intakes

VASAVOR clients assisted

VASAVOR clients met all

requirements for program compliance and were

closed successfully

VASVOR clients convicted on

new criminal charges

Taxpayer costs savings resulting

from 25 successful VASAVOR

clients avoiding re-incarceration

for one year*

The Virginia Serious and Violent Offender Re-entry

Program (VASAVOR) established in 2003, is designed for

inmates pending release to Fairfax from state prisons.

Individuals convicted of serious and violent offenses and

incarcerated for lengthy periods of time present unique

risks and challenges that the community must address.

VASAVOR enhances opportunities for a successful

transition into the community by providing for critical

needs with essential services and intensive supervision.

A transition team assists participants as they prepare for

release and offers continued support as individuals enter

the community. The team included: OAR, the Virginia

Dept. of Corrections, Office of Probation and Parole,

Center for Clinical and Forensic Services, SkillSource,

Fairfax Sheriff’s Office, and Living Free. This team

provided the support, structure and supervision necessary

to ensure opportunities for a successful community

reintegration after incarceration. The team’s effort also

increased community safety by addressing the specific

needs of this unique population.

VASAVOR

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Probation and Parole providing

Supervision

OAR providing

Case Management

Living Free providing

Substance Abuse Treatment

SkillSource providing

Employment Services

Sheriff’s Office providing

Inmate housing

Department of Corrections providing

Identification of Participants

Center for Clinical and Forensic Services providing

Mental Health Services

VASAVOR Participant

* The average cost to hold an individual for one year in a Department of Corrections Prison is $28,246.

Page 6:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

Jail Programs

Clients enrolled in jail-based skills classes

Unique pre-release skills classes offered

of clients improved on Skills Assessment Surveys after skills

class participation

Clients assigned a mentor for a 15-month pre and

post-release relationship

of mentoring clients improved on a matrix that measures aspects

such as coping skills, goal setting, and accountability

New program offerings including Toastmasters and an updated Basic Computer Skills course

Anger Management

Basic Computer Skills

Behavioral Therapy

Employability Skills

Fatherhood

Financial Planning

Keyboarding

Life Skills

Money Smart

Orientation

Parenting

Release Planning

Thinking Straight

Toastmasters

Workforce Skills

OAR offers a mentoring program to assist with the

transition from incarceration. Inmates within three

months of release are matched with a volunteer. A

relationship is established during incarceration and is

maintained for up to 12 months after release.

Jail-based programming builds skills, changes crimino-

genic beliefs and cognitions, and prepares the incar-

cerated for a crime-free life at the time of release.

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OAR clients participating in a Fatherhood class with a

guest presenter from Legal Services of Northern Virginia

OAR offers jail based programming in the Fairfax and

Loudoun County Adult Detention Centers and Work

Release facilities. In FY16 discussions began with the

Sheriff’s Office in Prince William County and OAR is

planning to offer skills classes to individuals in a reentry

dorm in the Prince William Detention Center.

OAR offers the following programs to inmates:

Page 7:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

OAR’s success can be directly attributed to the dedicated

efforts of volunteers who believe passionately in the OAR

mission. Volunteers extend the reach of the organization,

develop relationships with clients based on mutual respect,

and help OAR clients maintain a strong relationship with

the local communities.

Active volunteers

Hours of

volunteer service

Average drop in the number of

individuals waitlisted for jail

programs due to increased

volunteer involvement

Value of volunteer hours

of all volunteer service hours

were devoted to direct client support

of all volunteer service hours

were devoted to administrative support

Volunteer Program

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2016 OAR Volunteer Appreciation Dinner

celebrated in the roll call room of the Fairfax jail

If you are interested in learning about volunteer

opportunities with OAR visit www.oarfairfax.org.

Volunteers facilitate 90% of OAR skills classes, represent

OAR in Court, engage in mentoring relationships, assist cli-

ents at the time of release, perform administrative func-

tions, and so much more. In FY16 OAR increased its total

number of volunteers and increased the total number of

volunteer hours by nearly 10%. The total number of volun-

teer hours gifted to OAR is equivalent to nearly 5 additional

full-time staff. We truly value the support we received

from dedicated members of our community.

Page 8:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

Client Demographics

18 - 27 28 - 54 55

Clients served

Service delivery sites

Male Female

Unemployed / underemployed

at intake

Did not finish high school

Black White Hispanic Other

years old years old & older

Walk-in clients

Received food assistance

Received transportation assistance

Received housing/shelter support or referrals

Fairfax clients served: 1,752

Loudoun clients served: 127

Prince William clients served: 267

Clients from other Virginia areas: 343

Clients from outside of Virginia: 574

Home address undisclosed by client: 343

Clients Served by Geographic Region:

OAR serves individuals and their families involved with

the criminal justice system in Fairfax, Prince William, or

Loudoun County. Individuals from outside these

jurisdictions are offered assistance while housed in our

local jails and at the time of release. Support at the

time of release enables the formerly incarcerated to

successfully return to their home community, minimizes

the potential for criminal behavior, and increases

community safety.

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1) Dranesville 6.2%

2) Hunter Mill 8%

3) Sully 17%

4) Springfield 6%

5) Braddock 6%

6) City of Fairfax 6.8%

7) Mason 22%

8) Lee 15%

9) Mount Vernon 13%

Fairfax Clients Served by District

Page 9:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

OAR Volunteers

Maryke Armstrong

Olivia Asby

Sara Atala

Joseph Balac

Leslie Basil

Stuart Beal

Barry Beker

Cecilia Bernier-Healy

Tanya Bittenbender

Emily Boren

Thomas Briggs

Andrew Brown

William Bryan

Triniti Bunton

Janet Burt

Monica Calloway

John Canova

Ikeita Cantu Hinojosa

June Chalou

Terence Chatman

Christy Cheesman

Zachary Clemons

Douglas Cofer

Richard Conner

David Cowdrill

Anthony Deleon

Betty DeMatteo

Chip DeMatteo

Elizabeth Denning

Richard Desmond

John Donaldson

Madeline Drexel

Grant Ehat

Farifte Emamghorashi

Julia Ensall

Mark Evans

Erin Feeley

Ernest Fergusson

Johanna Folk

Robert Gehring

A. Van Graves

Jeanine Gravette

Linda Grill

Kim Harrington

Patricia Hendrie

Kisha Howard

Carrie Hutnick

Susan Jedrey

Verda Johnson

Jasmine Jones

Audrey Kan

Alli Katzen

Jaspreet Kaur

Kristi Kelly

Jim Kennedy

Shayleen Kennedy

Sarah Khan

Kathe King

Margaret Krusell

Boris Kuperman

Doreen Larson

Katie Leonard

Samantha Lopez

Thadra McCann

LeShara McCoy

Gwendolyn McDaniels

Christopher McMahon

Emily McPhie

Louisa Meruvia

Ruth Miller

Nichole Molebash

Bernadette Morris

Jesse Morton

Christopher Mumford

Charles Norman

LaShawna Norman

Lyla Novakowski

Michael Novakowkski

Sheila O’Brien

Leslie Ossim

Albert Pasquarella

David Pauling

Dane Perera

Jasmine Pike

Charlene Perry

Urooj Pervez

Dipti Pidikiti-Smith

Jasmine Pike

Angel Porter

Wilbert Proctor

Steve Quesenberry

Kym Richard

Edward Roberts

Jenny Romero

Danielle Rudes

Kathleen Schmitt

Creek Shauna

Azadeh Shirazi

Rhonda Shoemaker

Bill Sinclair

Deborah Smith-Shaw

Laura Snell

Paulihna Sorbi

Haley Spicer

William Stieglitz

Susan Stoney

Nicole Strunk

Greg Susanke

Gloria Sutton

Jennifer Teise

Charles Thomas, Jr.

Haybano Toghral

Barbara Tulipane

Evan Vahouny

Mark Voss

Lisa Waiguchu

Marisa Wakely

George Warren

Louis Watkins

Scott Weber

Rebecca Wildermuth

Allison Wiltberger

Eleni Woods

Trevor Yeatman

Alan Young

Paulette Zegarra

Christy Zeitz

“I volunteer with OAR because I can

make a real difference in the lives of

others. Each day I volunteer, I go home

with a positive story to share with my

family.

- Peggy Krusell, OAR Volunteer

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Page 10:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

OAR Supporters

Angela Acosta Sunny Ahuwanya Michael Akbar Leslie Alden Jesenia Alonso Carmita Alvarez David Arroniz Mohamed Bangura Joe Barhard Daryl Basse Dominic Basse Collins & Dianne Beasley Barry & Susan Becker Gabriela Benavides Woodruff Bentley Tonya Beres Georgia & Terry Blazevic Dennis Blumenfeld Robert Bohall Bonni & Chuck Bonneville Karen Bopp Faith Boruta Peter Boynton Carol Bracey Douglas Breiding Sandy Bromley Dawn Brower Andy Brown David Bruton John Callaghan

John Canova Dianne Capilongo Judy Carroll Emelie Castro June Chalou Fred & Susan Cheesman Elisabeth Clardy Joanie Coolidge Joseph Cornish Brandon Cosby Kitta Cramley Valerie & Peter Cutts Louisa Davis Mathew & Maria DeBrosse Cesar Del Aguila Guy Deweever Connie Diamant Suzanne Dorick Grant Ehat Don Ehreth Negar Ehsani Steve Elbert Farifteh Emamghorashi Joyce Entremont Hamed Farmand Chis & Althea Garrett Jeffrey Gaskins Robert Gehring Paul Gilbert James Girard

Vincenza Githens Kellan Graves Jeanine Gravette Kat Grundy Irene Guerrero Chuck Hacherl Chris Hartl Cathy & Dave Hartmann Christy Hartmann Cecilia Healy Troy & Meghan Heaney Howard Helman Neal Henderson Cecilia Henderson James/Katherine Howard Sharon Hurt Nya Jewel Bernita Johnson Elwood Jones Dennis Kellen Kim Kras Fred & Dee Dee Krause Mark Lincoln Patricia Long Barbara Lowrey Kelvin Manurs Joyce McCullough Andrew Melcher Daniela Mendoza James Merrick

Ruth Miller Karen Mondloch Nicole Morris Faye Morrison Donna Nickens Richie Noble Dan & Kim Noble Kate O’Neill Leslie Ossim Derwin & Devona Overton Aura Pankratz Kathy Parrish Tausha Pearson Herma Perkins Carla Peterson Jeanette Phillips Jennifer Phillips Dipti Pidikiti-Smith Daniel Rudes Dermott Ryan Martha Salcetti Mike Scheurer Allan & Joyce Schuman Rob Sibet Kristen Smith Trequan Smith Martin Soma Greg & Susan Susanke Chad Susanke Gloria Sutton

Corinne Sykes Lekita Sykes June Tangney Jennifer Teise Charles Thomas, Jr. Stephen Thomason Cheryl Tishman Heather Toronjo Barbara Tulipane Judith Usherson Evan Vahouny Valerie Vahouny Ray Van Houte Alex Van Massenhove Denton Vaughan Larry & Julie Warren Adam Warshavsky Karen Washington Miguel Way David Wesolowski Eleni & William Woods Mike & Maryanne Yergovich Daniaer Yiliyear Mark & Kerstin Youman Alan Young Christy Zeitz

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ADT Security Services Amazon Smile Foundation America’s Charities Amway Business Center Apex Foundation Barnes and Noble Civitan Club of Fairfax Covington & Burling, LLP DMV Web Strategies Exxon Mobil Foundation Facets

Freedom Bail Bonding Front Row Performances Glory Days Grill Goodshop Jiffy Lube LA Fitness Leidos Merle Norman Cosmetics Monumental Sports Morgan Stanley Nat. Recreation & Parks Assoc

Office Depot Pan-American Round Table PayChex Pfizer Foundation Raley, Watts, & O’Neill Rodgers and Company Rotary Club of Vienna S.R. Thomason Photography Silver Diner Sport and Health Standout Arts, LLC

The Home Depot The Virginia Lodge The Winery at Bull Run Travelers Insurance Twins Ace Hardware United Health Group United Way of Greater Houston United Way of the NCA Valvoline Walmart Washington Capitals

Accotink Unitarian Universalist Church

Burke Presbyterian Church

Church of the Nativity

Fairfax Community Church

Langley Hill Friends

Leesburg Community Church

Providence Presbyterian Church

Spiritist Society of Virginia

St. Anne’s Episcopal Church

St. Mary of Sorrows

Unitarian Universalist Congregation of Fairfax

Fairfax County Consolidated Community Funding Pool

Fairfax County Sheriff’s Office

George Mason University

Northern VA Workforce Investment Board

Virginia Department of Corrections

Virginia Department of Criminal Justice Services

Page 11:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

There are many ways to help!

Volunteer:

Become a mentor

Join the OAR Board

Teach a class in the jail

Share the OAR mission

Donate Now:

Make donations on the OAR website

Mail donations to OAR

Provide “wish list” items found on the OAR website as in-kind donations

Please consider becoming a recurring donor! Recurring donations allow for a modest monthly gift to have a large impact over time.

Visit www.oarfairfax.org and click the “Donate Now” button for more information.

Financial Statement

Statement of Tax Exempt Status

OAR of Fairfax County, Inc. holds tax

exempt status under the Internal

Revenue Code Section 501(c) (3). OAR’s

annual audit was performed by Rogers

and Company, PLLC. OAR’s audited

financial statement is available from VA

Department of Agriculture and Consumer

Services or directly from the OAR website

at www.oarfairfax.org.

Income

Government Grants $ 810,466

Other Grants & Contributions $ 355,041

Contract Services $ 247,316

Client Fees $ 105,511

United Way $ 44,300

Interest & Other $ 66

Total $ 1,562,700

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Expenses Program Services

Reentry and Family Services $ 838,703

Alternative Sentencing & Court Programs $ 236,163

Volunteer Program $ 184,646

Support Services Management & General $ 227,245

Total $ 1,486,757

15.2% of funds support Management and General

How OAR Funding is Allocated

84.8% of funds support Programs and Services

Page 12:  · 2018-01-16 · FY16, OAR created a surplus budget by increasing our revenue by nearly ... our annual report. Derwin Overton ... RFS services are provided in Fairfax, Loudoun and

To learn more about OAR:

Visit www.oarfairfax.org Follow us on Twitter Find us on Facebook

To rebuild lives and break the cycle of crime with Opportunities, Alternatives,

and Resources for offenders and their families to create a safer community.

Hold individuals accountable for their actions and promote victim safety.

Show individuals a new way—how to change their beliefs, attitudes, and behaviors.

Provide for families in need.

Address the specific factors in each individual that lead to criminal behavior.

Help first time nonviolent offenders get back on track through community service.

Teach critical life and work skills to prepare offenders to reenter society.

Assist individuals and families to find employment and break the cycle of crime.

Engage volunteers to make a difference for those who are turning their lives around.

Build valuable partnerships with local governments and other service providers.

Make our communities safer.