2002 Annual Report


Lea Langley
President/Missionary
P. O. Box 156
Smyrna, GA 30081-0156

H - After 10:00 AM - 770-436-2624
Fax - 770-437-9758
Pager - 770-766-6300
W- After 2:30 PM - 770-803-9028


LEA'S KIDS, INC.

JANUARY - DECEMBER, 2002 ANNUAL REPORT

During the year of 2002 LEA'S KIDS served elementary at risk, underprivileged children from Forest Creek Crossing Apartment Complex, now called the Farrington, through the after-school program from 3:00 - 6:30 PM during the school year and through the summer program from 7:30 AM - 6:30 PM during the summer months. The following are statistics that indicate activity during this time frame:


1999
2000
2001
2002
1) Children enrolled:
46
45
47
68
Pre-K
 
 
 
3 (Trial)
Kindergartners
10
7
10
11
First Graders
10
11
8
5
Second Graders
17
9
12
15
Third Graders
5
9
10
13
Fourth Graders
3
7
4
10
Fifth Graders
1
2
3
9
Sixth Graders
 
 
 
1 (Helpers)
Seventh Graders
 
 
 
2 (Helpers)
2) Total Participant/Client Days
218
219
223
219
3) Meals Served - Summer (Breakfast & Lunch)
1,274
898
1,011
1,210
4) Snacks Served Year Round (Afternoon)
3,664
2,679
3,464
4,240

 

The children ranged in age from 5 to 13 years old and, with the exception of 10 children, were served by Birney Elementary School. Of these 8 children 3 were middle school children placed in the program to help with the younger children; 1 child attended a special education school in the area; 5 children whose families moved out of the complex but wanted their children to continue to receive LEA'S KIDS' services, and 1 child whose parent lived in another complex that wanted her child in the program. This was allowed because maximum capacity had not been reached, and there were not sufficient names on the waiting list to prevent it. Due to parent need for 5 year olds that missed being in Kindergarten by a few months we tried having pre-K students in the program but determined with the exception of the staff person's child, these children were not mature enough to be a part of the program. This practice has been discontinued. However, the middle school students we included in the program in the last 3 -4 months of the year turned out to be very good helpers used with the younger children. Many of the children in the program were single parent children, and many families in the apartment complex were receiving section 8 housing subsidies and were unable to pay for the after school program that Birney Elementary provides because of the charge for their services as opposed to no charges for this program. However, the parents continued to work 2 hours volunteer time per week as their contribution to the program which is based totally on donations received from foundations, grants, churches, corporations, and individuals. This for the parents was in addition to being required to attend a monthly mandatory parent's meeting where there was community building and the parents were kept informed, invested and developed ownership in the program. Having LEA'S KIDS, INC. in the apartment community and volunteering time in the program provided the parents with other parents with whom to share and grow, a stable environment for their children, a liaison with the school, and the assurance that their children were safe and were given opportunities to grow and excel academically, emotionally, morally, and spiritually. Snacks and lunches for the summer program were provided by the USDA through Marietta Housing Authority during the summer months.

This year there was an increase in Hispanic students ( 8) staying in the program long term with the rest of the children being African American, Haitian, and South Africans. We were able to hire two men for staff in the program, one African American and one man who spoke fluent Spanish. This provided both good male role models for the children as well as a way to communicate with the children and with the parents.


This is our eighth year serving 68 children with an average of 22 being served at one time in this apartment complex as an after school program and our fifth year as an all day summer program. At the beginning of the school year in August, we increased our enrollment to a maximum of 30 children. This explains the increase in the number of children served in addition to short stays of students whose parents did not want to have to continue working 2 hours volunteer time each week. Our mission to partner with parents, neighborhood stakeholders, and benefactors to teach children at a young age life skills, ethics, and academics so that they will become responsible young men and women who will lead their families and their communities was accomplished with the following staff services:


1999
2000
2001
2002
1) Salaried executives
1
1
1
1
2) Hourly employees
6
14
9
20
3) Unpaid Administrative Volunteers
1
1
1
1
4) Unpaid Direct Service Volunteers
15
45
76
95 (986.75 hrs)
5) Paid Staff Hours Worked
1,982.5
3,960.25
4,758.25
5,351.54
6) Unpaid Volunteer Hours Worked
1,405
3,088.25
3,857.0
2,357.74

The number of hourly employees is the number of employees who have worked in the program for the year. We have maintained 7 positions all year round, with 1 added in the summer for the full day's schedule. This gives the program 3.5 FTE's, with 2 three hour per day positions being residents paid by the apartment complex to work in the program.

The increase in staff hours was due to the following:

1) An increase in the program's capacity to 30 children.
2) An additional position added paid for by the apartment complex due to the increase in the number of students.

The volunteer hours decreased due to having many multiple children families, thus decreasing the number of parents doing volunteer hours, a decrease in some of the outside volunteers due to very busy schedules, and no large mission group coming during the summer. However, we did have a group of marketing students from Kennesaw Mountain High School come to the program to volunteer. They helped develop the marketing plan, the brochure, a business card, our logo, a display board of pictures of the children to take on speaking engagements, and a short video to show people what the program entails. In addition to this 8 education major students from Kennesaw University came four 2 hour sessions to help tutor the children. We also had two high school students from the Rainbow Education Center come to work with the children during their summer break (paid for by Federal Grant through center).


Regular services to the children included the following:

A. School Year (Monday - Friday)

1. 2:50 - 3:15 PM - Pick up at the bus stop and song practice
2. 3:15 - 3:45 PM - Snack time & Teaching Bible verses, stories, and songs,
3. 3:45 - 4:15 PM - Lesson Time
4. 4:15 - 4:45 PM - Games outside or inside if raining
5. 4:45 - 6:00 PM - Tutoring and assisting with homework or area of need.
6. 6:00 - 6:30 PM - Bible Verse Memorization Time & Homework Assistance

B. Summer program(Monday - Friday)

1. 7:30 AM - 8:30 AM - Breakfast
2. 8:30 AM - 12:00 AM - T-Ball, Swimming, Crafts, Games, Bible Lesson
3. 12:00 AM - 1:00 PM - Lunch
4. 1:00 PM - 2:00 PM - Naptime
5. 2:00 PM - 3:00 PM - Crafts, Games, Review of Bible Lesson
6. 3:00 PM - 3:30 PM - Snack
7. 3:30 PM - 4:30 PM - Teachings re Bible verses, stories, songs, games
8. 4:30 PM - 6:00 PM - Tutoring and assisting with homework or area of need.
9. 6:00 PM - 6:30 PM - Bible Memorization Time

Twice a month COPE unit police officers came to talk and get familiar with the children, and once a month starting in December a fire department education officer came to talk to the children about fire safety.

In addition to the regular services, the following was done:

1) Feb. 19 - Kennesaw Mountain High School students worked with the children and filmed the program to develop a marketing tool.
2) Feb. 20 - Took 7 students to be on People's TV to talk about Stopping the Violence.
3) Mar 19 - Took children to Trinity Chapel Church of God presentation of the Messiah.
4) Apr 24 - Director to MacLand Presbyterian Church to talk about program.
5) Apr 29 - Golf Marathon held as fundraiser for program
6) May 17 - Had resident gospel singer come to the program to sing and witness to the children
7) May 23 - Roswell Street Baptist Church had an End of the Year Party for Children
8) May 28 - John Wieland Homes donated and put up playground equipment for children
9) May 29 - LEA'S KIDS Golf Tournament to raise money for the program
10) Jun 5 - Took children to Zoo Atlanta
11) Jun 10- Jun 14 - Milford Baptist Church took the children to Vacation Bible School
12) Jun 12 - Took children to Natural Museum of History (Fernbank) & IMAX movie
13) Jun 16 - Optimist Club and Staff took children to a Braves game and hot dog lunch
14) Jun 18 - Optimist Club member taught T-Ball to the children
15) Jun 19 - Took children to Center for Puppetry Arts for puppet show and puppet making workshop
16) Jun 26 - Took children to Tennessee Aquarium
17) Jul 2 - Took the children to World of Coca-Cola
18) Jul 10 - Took children to American Adventures
19) Jul 15 - 19 - Bethany United Methodist Church took children to Vacation Bible School
20) Jul 17 - Took children to Botanical Gardens in Atlanta
21) Jul 24 - Took children to Turner Field
22) Jul 29 - Took children to Pickle Patch
23) Jul 31 - Took children to Georgia Capital Building
24) Aug 10 - Had parents take children to Back to School Outreach where children received backpacks, school supplies, haircuts, manicures, health screenings, and clothes.
25) Aug 27 - Director and Board members to Cobb County Commissioners meeting to ensure receipt of grant monies.
26) Sep 17 - Took 2 children and staff to Booth at Federal Building to demonstrate what children know
27) Sep 23 - Took 2 children and staff to speak at Army Corps of Engineer for United Way CFC
28) Sep 24 - Director and husband to Federal Penitentiary to speak to employees for CFC United Way
29) Oct 31 - Took children to Hallelujah Night at Trinity Chapel Church of God
30) Nov 4 - Director spoke to employees at Georgia Lottery for CFC United Way
31) Dec 5 - Director spoke to Marietta Country Club Women's Golf Group about program
32) Dec 9 - SS Class from McEachern United Methodist Church gave children a Christmas party
33) Dec 15 - First Christian Church Youth Group gave children a Christmas Party
34) Dec 17 - Sue Chalmers from McEachern United Methodist Church brought children Christmas goodies and shirts they took back to imprint with LEA'S KIDS' emblem
35) Dec 17 - Milford Baptist Church gave parents and children spaghetti dinner Christmas party
37) Dec 19 - Roswell Street Baptist Church Friendship Class gave Christmas party and gifts to children
38) Dec 19 - Due West United Methodist Church brought the children packets of fresh cookies
39) Dec 20 - Martha Joyce's son and class raised money and gave cards to get supplies for children

As did last year this past year has shown an increase in collaboration efforts with the Osborne Prevention Task Force, the East West Optimist Club, McEachern United Methodist Church, the COPE Unit Officers, Birney Elementary, a Christian church, and the Presbyterian churches who provided grant money to purchase 4 Hooked on Phonics Programs to help the children that are behind in reading. In addition to this this past year we have developed a better system with the school to ensure that the children are both doing their homework and handing their homework in to their teachers. In addition to this we have found an experienced volunteer teacher who will administer reading assessments to be done on a child's arrival, in the middle of their time in the program, and when they leave to determine their progress in learning to read. We have continued this past year to develop more specific desired outcomes for the children that related to their behavior and to their academic school work and a process to measure progress toward these desired outcomes.


Submitted respectfully by,

Lea Langley
President and CEO