2009 CLSL Performance Update

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Primary Performance Indicators 2,132 2,132 Tons of Garbage Tons of Garbage materials collected since inception 1 1,076 1,076 Tons of Recycling Tons of Recycling collected since inception 1 14 14 Community Customers Community Customers throughout the city of Chicago 354 354 Miles Cleaned Miles Cleaned by Cleanslate each week in our Chicago communities 82 82 % Increase in Revenue Increase in Revenue from business contracts since 2007 Mission Statement We are proud to share that The Cara Program (TCP) and Mercy Housing Lakefront (MHL) have launched a joint venture social enterprise called Cleanslate Property Services (CSPS), designed to meet the local demand for property maintenance services for the growing number of homes in foreclosure in the city of Chicago. We are very excited about the signicant business opportunities that CSPS can provide for TCP and MHL, and are particularly enthused about our growing ability to create jobs for individuals with signicant obstacles to employment, while assisting in the stabilization of many Chicago neighborhoods. CSPS will be able to provide all interns, including residents of MHL, with critical skills so that they may become active agents of change through the maintenance of foreclosed properties, and strengthen their employability in the process. CSPS’s scope of services presently includes: ensuring the basic security of the home (e.g. installing front and rear entry locks, deadbolts, and lockboxes); board-ups; janitorial services; maintenance and tidiness of the exterior and surrounding yard; snow removal and grass cuts; and winterization. Already, CSPS’s impact has been signicant. Since its launch in October, this new social enterprise has provided basic maintenance services to over 110 properties and fullled 384 work orders, serving foreclosed dwellings primarily on the South and West sides of Chicago. We are thrilled by the response that we have received to this new venture so far and, if the rst few months are any indication, we anticipate that CSPS will have a signicant impact in many Chicago neighborhoods. Stay tuned for more updates over the coming year. Cleanslate is a neighborhood beautication business providing on-the-job training and transitional support services for students in The Cara Program who face signicant obstacles to employment. Cleanslate is the social enterprise of The Cara Program. For more information, visit thecaraprogram.org or cleanslatechicago.org. in initial placement for at least one year [goal = 70%] 77 77% Remain Employed Remain Employed 74 74 Cleanslate Interns Cleanslate Interns placed in permanent jobs in 2009 [of TCP’s 233 total placements] [322 since inception of Cleanslate] 200 200 Transitional Jobs Transitional Jobs in Cleanslate in 2009 [841 since inception] [goal = 200/ year] $10.53 $10.53 Average Wage Average Wage for employed Cleanslate Interns [goal = $9.00] Performance Update as of December 31, 2009 Cleanslate Property Services – A Joint Venture! 2 2 Key Employment Indicators Cleanslate Property Services Partners Current Customers: Mercy Portfolio Services Bank of America Safeguard Founding Funder: JP Morgan Chase

Transcript of 2009 CLSL Performance Update

Primary Performance Indicators

2,1322,132Tons of GarbageTons of Garbage

materials collectedsince inception1

1,0761,076Tons of RecyclingTons of Recycling

collectedsince inception1

1414Community CustomersCommunity Customers

throughout the city of Chicago

354354Miles CleanedMiles Cleaned

by Cleanslate each weekin our Chicago communities

8282%Increase in RevenueIncrease in Revenuefrom business contracts

since 2007

Mission Statement

We are proud to share that The Cara Program (TCP) and Mercy Housing Lakefront (MHL) have launched a joint venture social enterprise called Cleanslate Property Services (CSPS), designed to meet the local demand for property maintenance services for the growing number of homes in foreclosure in the city of Chicago.

We are very excited about the signifi cant business opportunities that CSPS can provide for TCP and MHL, and are particularly enthused about our growing ability to create jobs for individuals with signifi cant obstacles to employment, while assisting in the stabilization of many Chicago neighborhoods. CSPS will be able to provide all interns, including residents of MHL, with critical skills so that they may become active agents of change through the maintenance of foreclosed properties, and strengthen their employability in the process.

CSPS’s scope of services presently includes: ensuring the basic security of the home (e.g. installing front and rear entry locks, deadbolts,

and lockboxes); board-ups; janitorial services; maintenance and tidiness of the exterior and surrounding yard; snow removal and grass cuts; and winterization. Already, CSPS’s impact has been signifi cant. Since its launch in October, this new social enterprise has provided basic maintenance services to over 110 properties and fulfi lled 384 work orders, serving foreclosed dwellings primarily on the South and West sides of Chicago. We are thrilled by the response that we have received to this new venture so far and, if the fi rst few months are any indication, we anticipate that CSPS will have a signifi cant impact in many Chicago neighborhoods. Stay tuned for more updates over the coming year.

Cleanslate is a neighborhood beautifi cation business providing on-the-job training and transitional support services for students in The Cara Program who face signifi cant obstacles to employment.

Cleanslate is the social enterprise of The Cara Program. For more information, visitthecaraprogram.org or cleanslatechicago.org.

in initial placement forat least one year

[goal = 70%]

7777%Remain EmployedRemain Employed

7474Cleanslate InternsCleanslate Interns

placed in permanent jobs in 2009[of TCP’s 233 total placements]

[322 since inception of Cleanslate]

200200Transitional JobsTransitional Jobsin Cleanslate in 2009[841 since inception]

[goal = 200/ year]

$10.53$10.53Average WageAverage Wage

for employed Cleanslate Interns

[goal = $9.00]

Performance Updateas of December 31, 2009

Cleanslate Property Services – A Joint Venture!

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Key Employment Indicators

Cleanslate Property Services Partners

Current Customers:Mercy Portfolio ServicesBank of AmericaSafeguard

Founding Funder:JP Morgan Chase

Deborah’s Place

City Wide•

Department of GeneralServices

borah’s Place

Widepartment of Generalrvices

Uptown

Quad Communities

Hyde Park

South ShoreSouth Shore

Pullman

Bucktown/ Wicker Park

State Street

Auburn Gresham

Illinois Medical DistrictIllinois Medical District

West Town

Lincoln Avenue

Operational Areas

2009

CLEANSLATE CUSTOMER LAUNCH DATERECYCLING

BAGSGARBAGE

BAGSTOTALBAGS

Admiral 03/10/08 3 56 59Auburn Gresham 06/01/05 2,377 3,836 6,213

Dept. of General Services 05/08/07 19 765 784

Gateway Green 03/25/09 1 84 85

Hyde Park 05/14/07 1,635 3,499 5,134

Illinois Medical District 02/27/06 1,212 3,710 4,922

Lincoln Avenue 01/01/09 773 2,061 2,834

Park National/Pullman 07/01/08 2 232 234

Quad Communities 02/15/06 1,801 3,875 5,676

South Shore 05/14/07 1,735 3,616 5,351

State Street 01/01/09 934 1,465 2,399

Uptown 06/12/06 4,023 11,917 15,940

West Town 01/09/08 968 8,876 9,844

Wicker Park/Bucktown 05/31/07 2,600 6,849 9,449

CUMULATIVE

All Contracts 06/01/05 18,083 50,841 68,924

Productivity

Operations Center1334 South AshlandChicago IL 60608p: 773-858-7611f: 312-226-5021

e: [email protected]: cleanslatechicago.org

Administrative Offi ces237 S. DesplainesChicago IL 60661p: 312-798-3300f: 312-382-0268

Demographics

GED18%

HS Diploma42%Less Than 12th Grade

40%

Black/ African American

White Hispanic

95%

3%

Black/ African AmeAmAme iricricaanan

White Hispanic

95%%%%

2%

RecentlyIncarcerated

33%

Never Incarcerated 29%

Formerly Incarcerated(> 2 years ago)

38%

Industries Hiring Cleanslate Interns

Office Services$10.50

1%

Healthcare$11.34

8%

Manufacturing $10.21

16%

Staffing$7.75

1%

Non-Profit$10.34

13%

Facilities Management$12.11

29%

Transportation$9.66

18%

Food Service$8.88

3%

Hotels/Clubs$11.50

7%Security$10.92

4%

Educational Attainment Race

Conviction History Incarceration History

Contact Us

No Conviction12%

MisdemeanorOnly

11%

Felony Conviction77%

Notes1 Cleanslate began operations on June 1, 2005.2 Customer is defi ned as large-scale accounts (e.g. communities, business contracts) that comprise our current revenue base of over $1.6 million.3 44% of all Cleanslate interns have multiple felonies.4 Per the Illinois Department of Corrections, the statistical defi nition of incarceration

equals time served in either jail, prison, parole, or probation on the county or state level.

Educational Attainment Race

Conviction History3 Incarceration History4