PY Annual Performance Evaluation Adult STAR Tally

Transcription

1 Adult Tally A B C D E F G State/Federal Local Measures TOTAL WorkSource Center Operator Name Performance Outcomes Customer Satisfaction Customer Flow (Local) Administrative Capability S EARNED Boyle Heights/East L.A. Arbor/Rescare QUALIFIED 2 Canoga Park/S. Valley Arbor/Rescare QUALIFIED 2 West Adams Asian American Drug Abuse Program, Inc. QUALIFIED 3 West Valley Build Rehabilitation Industries QUALIFIED 3 Harbor Gateway City of Long Beach/Pacific Gateway WIN QUALIFIED QUALIFIED 1 Vernon Central/LATTC Coalition for Responsible Community Development QUALIFIED 2 Wilshire-Metro Community Career Development, Inc. 4 Sun Valley El Proyecto del Barrio, Inc. QUALIFIED QUALIFIED 1 Northeast Los Goodwill Industries of Southern California QUALIFIED 3 Watts/Los Housing Authority of the City of Los 2 West Los Jewish Vocational Service QUALIFIED 3 Crenshaw National Urban League QUALIFIED 1 Hollywood Managed Career Solutions, Inc. QUALIFIED 3 Downtown/Pico Union Pacific Asian Consortium in Employment QUALIFIED 2 UAW-Labor Employment Training Corporation QUALIFIED 3 Southeast Los Watts Labor Community Action Committee QUALIFIED QUALIFIED 1 Pacoima/North Valley Youth Policy Institute, Inc. QUALIFIED 2 TOTAL S QUALIFIED = One or more outcomes < 80 goal =All outcomes > 80% but overall not level 1/16/20183:52 PM

2 Adult Performance Outcomes A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI REQUIRED PERFORMANCE OUTCOMES WorkSource Center 100% Rate Rate Rate Rate New Carry Over Boyle Heights/East L.A. Arbor/Rescare 60% 73.9% 124% 67.5% 85.5% 127% $12,850 $11,043 86% $15,150 $14,456 96% 78.0% 76.4% 98% 80.2% 79.3% 99% 1,380 1, % % 106% Canoga Park/S. Valley Arbor/Rescare 60% 70.3% 118% 67.5% 66.1% 98% $12,850 $18, % $15,150 $24, % 78.0% 85.3% 110% 80.2% 90.2% 113% , % 1, % 120% Asian American Drug West Adams Abuse Program, Inc. 60% 59.9% 100% 67.5% 67.8% 101% $12,850 $14, % $15,150 $16, % 78.0% 86.7% 112% 80.2% 88.6% 111% 1,380 1, % % 110% Build Rehabilitation West Valley Industries 60% 60.9% 102% 67.5% 68.5% 102% $12,850 $13, % $15,150 $22, % 78.0% 83.7% 108% 80.2% 89.8% 112% 1,380 1, % % 112% City of Long Beach/Pacific Gateway Harbor Gateway WIN 60% 60.9% 102% 67.5% 55.6% 83% $12,850 $13, % $15,150 $18, % 78.0% 82.5% 106% 80.2% 88.4% 111% % % 108% Vernon Central/LATTC Wilshire-Metro Sun Valley Northeast Los Watts/Los Coalition for Responsible Community Development 60% 53.7% 90% 67.5% 57.8% 86% $12,850 $10,302 81% $15,150 $22, % 78.0% 82.0% 106% 80.2% 72.7% 91% 1, % % 99% QUALIFIED Community Career Development, Inc. 60% 67.7% 113% 67.5% 69.7% 104% $12,850 $13, % $15,150 $17, % 78.0% 82.3% 106% 80.2% 86.4% 108% % % 108% El Proyecto del Barrio, Inc. 60% 63.1% 106% 67.5% 68.2% 102% $12,850 $15, % $15,150 $22, % 78.0% 88.8% 114% 80.2% 93.0% 116% 1,380 1, % % 116% Goodwill Industries of Southern California 60% 65.3% 109% 67.5% 74.0% 110% $12,850 $11,555 90% $15,150 $19, % 78.0% 75.7% 98% 80.2% 86.7% 109% 880 1, % % 113% Housing Authority of the City of Los 60% 61.1% 102% 67.5% 72.9% 108% $12,850 $10,139 79% $15,150 $23, % 78.0% 80.5% 104% 80.2% 92.0% 115% 1, % % N/A Jewish Vocational Service 60% 69.3% 116% 67.5% 76.0% 113% $12,850 $14, % $15,150 $23, % 78.0% 84.3% 109% 80.2% 87.0% 109% % % 120% West Los Crenshaw National Urban League 60% 61.7% 103% 67.5% 79.8% 119% $12,850 $11,347 89% $15,150 $16, % 78.0% 79.3% 102% 80.2% 87.0% 109% % 1, % 104% Managed Career Hollywood Solutions, Inc. 60% 69.6% 116% 67.5% 70.8% 105% $12,850 $17, % $15,150 $21, % 78.0% 85.3% 110% 80.2% 87.6% 110% % % 118% Pacific Asian Downtown/Pico Consortium in Union Employment 60% 53.5% 90% 67.5% 57.6% 86% $12,850 $11,103 87% $15,150 $23, % 78.0% 79.5% 102% 80.2% 85.4% 107% 1,380 1, % % 103% Operator Name ENTERED EMPLOYMENT RATE AVERAGE EARNINGS (2nd & 3rd Quarters) RETENTION RATE Based on Exiters 10/1/15-9/30/16 Based on Exiters 4/1/15-3/31/16 Adult Dislocated Worker Adult Dislocated Worker Based on Exiters 4/1/15-3/31/16 Adult Dislocated Worker UAW-Labor Employment Training Corporation 60% 64.1% 107% 67.5% 69.5% 103% $12,850 $13, % $15,150 $17, % 78.0% 81.0% 104% 80.2% 89.7% 112% 880 2, % % 131% Adult Carry Over Allowed TOTAL CENTER ENROLLMENTS Dislocated Worker (Hold Harmless) New Carry Over Carry Over Allowed Eligible? Success Rate Southeast Los Pacoima/North Valley Watts Labor Community Action Committee 60% 60.7% 102% 67.5% 58.9% 88% $12,850 $11,758 92% $15,150 $15, % 78.0% 75.4% 97% 80.2% 86.3% 108% % % 99% QUALIFIED Youth Policy Institute, Inc. 60% 59.0% 99% 67.5% 67.7% 101% $12,850 $14, % $15,150 $21, % 78.0% 85.3% 110% 80.2% 87.3% 109% % 1, % 115% WSC TOTAL 60.0% 62.9% 105% 67.5% 67.9% 101% $12,850 $13, % $15,150 $20, % 78.0% 81.9% 105% 80.0% 88.2% 110% 17,137 19, % 11,423 8,113 71% Must Meet For ALL purpose of Success minimum averaging, Rate must Benchmarks success meet or in this rates exceed category limited to 100% MINIMUM BENCHMARKS 80% 80% 80% 80% 80% 80% 80% 80% 150% =Meets or exceeds goall =Below Minimum Benchmark

3 Adult Customer Flow (Local Measures) A B C D E F G H I J K L M N O P Q R S T LOCAL MEASURES PERFORMANCE WorkSource Center Operator Name 100% Boyle Heights/East L.A. Arbor/Rescare % % % % % N/A Canoga Park/S. Valley Arbor/Rescare % % % % % 104% West Adams Asian American Drug Abuse Program, Inc % % % % % 136% West Valley Build Rehabilitation Industries % % % % % 119% Harbor Gateway City of Long Beach/Pacific Gateway WIN % % % % % N/A Vernon Central/LATTC Coalition for Responsible Community Development % % % % % 110% Wilshire-Metro Community Career Development, Inc % % % % % 133% Sun Valley El Proyecto del Barrio, Inc % % % % % N/A Northeast Los Goodwill Industries of Southern California % % % % % 141% Watts/Los Housing Authority of the City of Los % % % % % N/A = Meets or exceeds goal =Below Minimum Benchmark New Enrollments By 12/31/2016 ADULT DISLOCATED (Hold Harmless) Enrollments of Individuals w/ Disabilities West Los Jewish Vocational Service % % % % % 131% Crenshaw National Urban League % % % % % N/A Hollywood Managed Career Solutions, Inc % % % % % 133% Downtown/Pico Union Pacific Asian Consortium in Employment % % % % % N/A UAW-Labor Employment Training Corporation % % % % % 125% Southeast Los Watts Labor Community Action Committee % % % % % N/A Pacoima/North Valley Youth Policy Institute, Inc % % % % % 130% WSC TOTAL 6,521 8, % 4,743 3,089 65% 2,465 1,553 63% 1,700 1,183 70% 1,190 1, % Must meet For purpose ALL Minimum of averaging, Success Benchmarks success rates Rate must in this limited to meet or category 150% exceed 100% Minimum Benchmark 80% 80% 80% Enrollments of Veterans NUMBER OF BUSINESSES SERVED Eligible? Success Rate

4 Adult Administrative Capability A B C D E F G H I J K L M N O P Q MEASURES Set-aside / Leveraged Resources (32%) PERFORMANCE WorkSource Center Operator Name MONITORING MEASURES TOTAL WIA EXPEND- ITURES TOTAL MINIMUM WIA SET-ASIDE GOAL (28%) WIOA TRAINING EXPENDITURES PERCENT OF Min.WIA GOAL (H/G) LEVERAGED RESOURCES EXPENDITURES MAXIMUM LEVERAGE RESOURCES Limit (14%) TOTAL TRAINING (WIA + LEVERAGED) TOTAL TRAINING (WIA + LEVERAGED) GOAL (42%) PERCENT OF TOTAL TRAINING EXPENDITURE GOAL (L/M) Eligible? Success Rate Boyle Heights/East L.A. Arbor/Rescare 90% 85% 95% $908,211 $254,299 $239,607 95% $191,584 $127,149 $366,757 $381,448 97% 96% QUALIFIED Canoga Park/S. Valley Arbor/Rescare 90% 88% 98% $925,941 $259,263 $205,321 80% $97,530 $129,632 $302,851 $388,895 78% N/A West Adams Asian American Drug Abuse Program, Inc. 90% 91% 102% $1,014,480 $284,054 $278,620 99% $210,964 $142,027 $420,647 $426,082 99% 100% West Valley Build Rehabilitation Industries 90% 97% 108% $1,027,986 $287,836 $298, % $183,996 $143,918 $442,141 $431, % 105% Harbor Gateway City of Long Beach/Pacific Gateway WIN 90% 97% 108% $985,337 $275,894 $252,319 92% $149,380 $137,947 $390,266 $413,841 95% 98% QUALIFIED Vernon Central/LATTC Wilshire-Metro Sun Valley Northeast Los Watts/Los Coalition for Responsible Community Development 90% 88% 98% $745,782 $208,819 $175,114 84% $0 $104,410 $175,114 $313,229 56% N/A Community Career Development, Inc. 90% 94% 105% $983,616 $275,412 $696, % $414,510 $137,706 $834,453 $413, % 127% El Proyecto del Barrio, Inc. 90% 88% 98% $1,031,049 $288,694 $292, % $91,174 $144,347 $383,925 $433,041 89% 96% QUALIFIED Goodwill Industries of Southern California 90% 100% 112% $950,856 $266,240 $442, % $40,236 $133,120 $482,848 $399, % 128% Housing Authority of the City of Los 90% 94% 105% $917,055 $256,775 $413, % $105,450 $128,388 $518,582 $385, % 130% Jewish Vocational Service 90% 91% 102% $960,982 $269,075 $299, % $213,285 $134,537 $434,077 $403, % 107% West Los Crenshaw National Urban League 90% 67% 75% $602,882 $168,807 $282, % $0 $84,404 $282,182 $253, % N/A Managed Career Hollywood Solutions, Inc. 90% 94% 105% $1,031,800 $288,904 $297, % $350,803 $144,452 $442,024 $433, % 104% Downtown/Pico Union Pacific Asian Consortium in Employment 90% 91% 102% $1,013,526 $283,787 $239,440 85% $189,295 $141,894 $381,334 $425,681 90% 92% QUALIFIED UAW-Labor Employment Training Corporation 90% 94% 105% $1,030,945 $288,665 $257,637 90% $322,570 $144,332 $401,969 $432,997 93% 96% QUALIFIED Southeast Los Pacoima/North Valley Watts Labor Community Action Committee 90% 87% 97% $949,694 $265,914 $240,720 91% $934,023 $132,957 $373,677 $398,871 94% 94% QUALIFIED Youth Policy Institute, Inc. 90% 85% 95% $1,015,645 $284,381 $252,196 89% $81,834 $142,190 $334,030 $426,571 78% N/A MINIMUM BENCHMARKS S 80% 80% 80% Must meet ALL Minimum Benchmarks in this category For purpose of averaging, success rates limited to 150% Success Rate must meet or exceed 100%

5 Adult Customer Satisfaction A B C D E F G H I J K MEASURE MEASURE PERFORMANCE LEVEL WorkSource Center Operator Name Customer Satisfaction (Intercept) Percent Achieved Exiter Satisfaction (Telephone) Percent Achieved Eligible? Success Rate Boyle Heights/East L.A. Arbor/Rescare % % 109% Canoga Park/S. Valley Arbor/Rescare % % 94% QUALIFIED Asian American Drug Abuse West Adams Program, Inc % % 99% QUALIFIED West Valley Build Rehabilitation Industries % % 94% QUALIFIED City of Long Beach/Pacific Gateway Harbor Gateway WIN % % 99% QUALIFIED Coalition for Responsible Vernon Central/LATTC Community Development % % 101% Community Career Development, Wilshire-Metro Inc % % 105% Sun Valley El Proyecto del Barrio, Inc % % 98% QUALIFIED Goodwill Industries of Southern Northeast Los California % % 97% QUALIFIED Housing Authority of the City of Los Watts/Los % % 105% West Los Jewish Vocational Service % % 98% QUALIFIED Crenshaw National Urban League % % 95% QUALIFIED Hollywood Managed Career Solutions, Inc % % 95% QUALIFIED Pacific Asian Consortium in Downtown/Pico Union Employment % % 101% UAW-Labor Employment Training Corporation % % 101% Watts Labor Community Action Southeast Los Committee % % 104% Pacoima/North Valley Youth Policy Institute, Inc % % 93% QUALIFIED MINIMUM BENCHMARKS % % Must meet Minimum Benchmarks in this category For purpose of averaging, success rates limited to 150% Success Rate must meet or exceed 100% =Meets or exceeds goal =< 80 1/16/18 3:48 PM

6 Youth Tally A B C D E F G Federal & State Requirements Local Measures TOTAL ning Area Service Provider Performance Customer Customer Administrative S Outcomes Satisfaction Flow Capability EARNED South Valley El Proyecto del Barrio 4 North Valley El Proyecto del Barrio 4 Youth Policy Institute QUALIFIED QUALIFIED 1 Para Los Ninos 4 East Los Youth Opportunity Movement (YOM)-BH 4 Central Los Archdiocesan Youth Employment Services Catholic Charities of Los QUALIFIED 3 Regents of the University of CA (UCLA) QUALIFIED 1 Archdiocesan Youth Employment Services Catholic Charities of Los QUALIFIED 3 Brotherhood Crusade 2 Watts Labor Community Action Center 3 Youth Opportunity Movement (YOM) 3 Harbor Los Harbor College QUALIFIED 2 West Los Regents of the University of CA (UCLA) QUALIFIED 1 TOTAL S QUALIFIED = One or more outcomes < 80 goal =All outcomes > 80% but overall not level

7 Youth Performance Outcomes A B C D E F G H I J K L M N O P Q R S T REQUIRED PERFORMANCE OUTCOMES PERFORMANCE Annual 100% Total Youth Enrollments ning Area Service Provider PERCENTAGE OUT-OF- SCHOOL (Total Enrollments) PLACED IN EMPLOYMENT OR EDUCATION Based on Exiters 10/1/15 to 9/30/16 ATTAIMENT OF DEGREE OR CERTIFICATE Based on Exiters 10/1/15 to 9/30/16 LITERACY AND NUMERACY GAINS (Anniversary Date Within 7/1/16-6/30/17) Eligible? Success Rate South Valley El Proyecto del Barrio % 75% 79% 106% 72.9% 86.8% 120% 63.0% 88.5% 141% 54.4% 67.8% 125% 124% El Proyecto del Barrio % 75% 81% 108% 72.9% 92.0% 127% 63.0% 90.3% 144% 54.4% 50.8% 94% 125% North Valley Youth Policy Institute % 75% 69% 92% 72.9% 72.2% 100% 63.0% 60.7% 97% 54.4% 46.8% 87% 92% QUALIFIED Para Los Ninos % 75% 82% 110% 72.9% 64.6% 89% 63.0% 92.1% 147% 54.4% 98.4% 181% 122% East Los Youth Opportunity Movement 109% (YOM)-BH % 75% 78% 104% 72.9% 60.7% 84% 63.0% 72.8% 116% 54.4% 70.4% 130% Archdiocesan Youth 119% Employment Services % 75% 79% 106% 72.9% 90.6% 125% 63.0% 62.1% 99% 54.4% 90.3% 166% Central Los Regents of the University of N/A CA (UCLA) % 75% 69% 92% 72.9% 79.4% 109% 63.0% 63.5% 101% 54.4% 23.9% 44% Archdiocesan Youth 120% Employment Services % 75% 75% 100% 72.9% 79.1% 109% 63.0% 74.1% 118% 54.4% 77.9% 144% N/A Brotherhood Crusade % 75% 71% 95% 72.9% 70.5% 97% 63.0% 37.2% 60% 54.4% 25.3% 47% Watts Labor Community N/A Action Center % 75% 75% 100% 72.9% 69.5% 96% 63.0% 44.6% 71% 54.4% 26.4% 49% Youth Opportunity Movement (YOM) % 75% 81% 108% 72.9% 62.9% 87% 63.0% 42.3% 68% 54.4% 41.5% 77% N/A Harbor Los Harbor College % 75% 92% 123% 72.9% 67.9% 94% 63.0% 61.3% 98% 54.4% 0.0% 0% N/A West Los Regents of the University of CA (UCLA) % 75% 73% 98% 72.9% 68.5% 94% 63.0% 42.7% 68% 54.4% 58.3% 108% N/A YOUTHSOURCE TOTAL 2,379 2, % 75% 77% 103% 72.9% 74.5% 102% 63.0% 64.4% 102% 54.4% 54.6% 101% Must Meet ALL For purpose of MINIMUM BENCHMARKS 80% 80% 80% 80% 80% minimum averaging, Success Rate Benchmarks in success rates must meet or this category limited to 150% exceed 100% =Meets or exceeds goal =Below Minimum Benchmark

8 Youth Customer Flow (Local Measure) A B C D E F Annual 100% MEASURE Total Enrollments by 12/31/16 PERFORMANCE LEVEL ning Area Service Provider South Valley El Proyecto del Barrio % North Valley East Los El Proyecto del Barrio Para Los Ninos % 100% Youth Policy Institute Youth Opportunity Movement (YOM)-BH % 104% Central Los Archdiocesan Youth Employment Services % Regents of the University of CA (UCLA) % Archdiocesan Youth Employment Services % Brotherhood Crusade % Watts Labor Community Action Center % Youth Opportunity Movement (YOM) % Harbor Los Harbor College % QUALIFIED West Los Regents of the University of CA (UCLA) % YOUTHSOURCE TOTAL % MINIMUM BENCHMARK 80% Success Rate must meet or exceed 100% =Meets or exceeds goal Below Minimum Benchmark

9 Youth Administrative Capability A B C D E F G MEASURES PERFORMANCE ning Area Service Provider MONITORING MEASURES Eligible? South Valley El Proyecto del Barrio 90% 94% 104% North Valley El Proyecto del Barrio 90% 91% 101% Youth Policy Institute 90% 85% 94% QUALIFIED Para Los Ninos 90% 91% 101% East Los Youth Opportunity Movement (YOM)-BH 90% 97% 108% Central Los Archdiocesan Youth Employment Services Catholic Charities of Los 90% 85% 94% QUALIFIED Regents of the University of CA (UCLA) 90% 79% 88% QUALIFIED Archdiocesan Youth Employment Services Catholic Charities of Los 90% 85% 94% QUALIFIED Brotherhood Crusade 90% 91% 101% Watts Labor Community Action Center 90% 91% 101% Youth Opportunity Movement (YOM) 90% 100% 111% Harbor Los Harbor College 90% 94% 104% West Los Regents of the University of CA (UCLA) 90% 79% 88% QUALIFIED =Meets or exceeds goal Below Minimum Benchmark MINIMUM BENCHMARKS S 80% Must meet Minimum Benchmarks in this category Success Rate must meet or exceed 100%

10 Youth Satisfaction A B C D E F G MEASURE Youth ning Area Service Provider Satisfaction Success Rate Eligible (Telephone) South Valley El Proyecto del Barrio % North Valley East Los El Proyecto del Barrio Para Los Ninos % 111% Youth Policy Institute Youth Opportunity Movement (YOM)-BH % 107% Central Los Archdiocesan Youth Employment Services Catholic Charities of Los % Regents of the University of CA (UCLA) % Archdiocesan Youth Employment Services Catholic Charities of Los % Brotherhood Crusade % Watts Labor Community Action Center % Youth Opportunity Movement (YOM) % Harbor Los Harbor College % West Los Regents of the University of CA (UCLA) % Must meet Success Rate MINIMUM BENCHMARK % Minimum must meet or Benchmark in exceed 100% this category Benchmark =Meets or exceeds goal Below Minimum Benchmark