Department of Family Services Employment & Training Team Report December 217 Pages 1-2: Workforce Innovation and Opportunity Act Program Pages 3-4: Workforce Innovation and Opportunity Act/ Other Grants Page 5: Fairfax Alternative Incarceration Branch (AIB) Center Page 6: Success through Education, Employment and Reintegration (STEER) Page 7: Virginia Financial Services Network (VFSN) Page 8: ITA and OJT Breakdown Page 9: Northern Virginia IT Employment (NVITE) Partnership Page 1: TOGETHER Program
Northern Virginia Workforce Development Area, LWDA XI WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 217- December 31, 217) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 25,814 Total Participants 63 Unique One-Stop Visits 12,12 WIOA Job Placements 179 Total Enrolled 823 One-Stop Job Placements 221 Average Hourly Wage at Placement (Adult) $16.11 Total Exited 361 Average Hourly Wage at Placement $16.73 Average Hourly Wage at Placement (DW) $26.26 Total Job Placements 329 Average Hourly Wage at Placement (Youth) $1.81 Total Participants with Disabilities 119 Credentials Received in PY17 57 Total Veterans 25 Credentials Received at Closure 89 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 3, 7 25, 25,814 6 63 2, 5 15, 1, 5, 13,815 9,69 2,93 Total number of visits 12,12 5,457 5,291 1,354 Unique Visits 4 3 2 1 37 228 146 146 179 87 118 49 33 39 22 Enrolled Exited Job Placements WIOA Breakdown - Adult, Dislocated Worker and Youth *IWT not included, see Page 3 for Data WIOA Enrollments WIOA Exits and Placements 3 25 2 15 157 265 178 14 12 1 8 6 64 51 125 84 99 7 1 5 87 53 DW Enrolled 17 42 Adult Enrolled 45 4 2 33 24 DW Exited 26 19 21 2 17 7 6 DW Exited Placements Adult Exited 12 Adult Exited Placements Page 1
WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $6, $5, $52,189 $3. $25. $26.26 $4, $3, $3,79 $2. $15. $16.11 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated 8 7 6 5 4 3 2 1 77 Adult/DW 4 WIOA Credential Attainment 17 12 Youth Credentials at Closure Credential Total PY17 35 3 25 2 15 1 5 8 WIOA Credential by Industry (at Closure) 3 26 16 4 3 1 1 2 Accounting/Finance Clerical/Administrative Construction/Trade Entrepreneurship Education Healthcare Hospitality/Service Management/Business Technology Transportation HS Diploma/GED (duplicated) WIOA Youth WIOA Youth Employment & Education 2 181 2 15 1 15 15 1 $1.81 $15.82 $11.99 $11. 5 51 39 29 25 29 22 4 6 3 4 Enrolled Exited Exited Placements 5 3 3 In Post-Secondary Education at Exit Average Hourly Wage Page 2
Northern Virginia Workforce Development Area, LWDA XI WIOA Grants and Other Programs Statistics (July 1, 217- December 31, 217) 1 91 WIOA Grant Program Report 8 6 4 2 48 32 31 2 19 24 5 5 2 5 6 1 2 5 1 6 2 5 5 1 1 1 1 1 3 3 3 All Grants TOGETHER VFSN IWT IWT-VCCS NVITE NVTI Other WIOA Grants Enrolled Exited Exited Placements Credentials Average Hourly Wage at Placement Average Annual Salary at Placement $12. $1. $8. $6. $4. $2. $. $11. Other WIOA Grants $15.11 $18. $17.64 $29.4 $15. TOGETHER VFSN IWT IWT VCCS* NVITE NVTI $25, $2, $15, $1, $5, $ $11,44 Other WIOA Grants $27,144 $3,34 $218,62 $6,43 $31,2 TOGETHER VFSN IWT IWT VCCS* NVITE NVTI * IWT VCCS provides training to individuals already employed in IT resulting in significantly higher wages at closure. Page 3
Non WIOA Grants 35 3 25 2 15 32 Fairfax AIB 27 27 2 15 1 184 STEER Initiative (Cumulative) 12 119 1 5 5 Enrolled Exited Placements Enrolled Exited Placements Average Wage At Placement $15. $12.35 $1. $1.24 Fairfax AIB $5. STEER $. Wage Page 4
Fairfax AIB (Alternative Incarceration Branch) Center Monthly Report Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Enrolled 3 7 6 8 5 3 Placed in Employment 2 4 6 5 8 2 Exited 4 7 4 4 3 5 Employed at Exit 3 6 3 4 3 5 Unemployed at Exit 1 1 1 Currently Employed 13 11 13 13 18 15 Average Hourly Wage $12.15 $12.29 $12.72 $12.44 $12.26 $12.22 Cumulative Enrolled 862 Non-Exited Placements 141 Exited 717 Recidivism Rate 8% Unemployed at Exit 121 Employed at Exit 576 Insured by Federal Bonding 67 Total Bonding Value $335, Total On the Job Trainings 29 On the Job Training Expenditures $62,628 Re-Offended 68 OJT Occupational Training 3% Trades 35% 38% Technology Admin Service 21% Transportation Retail 3% Food Svc 8% Employment by Industry 15% 4% 21% 52% Admin. Construction Hospitality Retail Food Trades Service Healthcare Placements by Fiscal Year (July - June) 12 1 8 6 94 62 99 82 85 65 4 2 3 28 29 21 211 212 213 214 Sample of Monthly Placements Positions Laborer Crew Laundry Attendant Employers Wage Shirley Contracting $12. Chipotle $9. I&L Laundry $9. Page 5
The SkillSource Group, Inc. Success Through Education, Employment and Reintegration (STEER) To Date Jul-15 to Jul-16 to Program Enrollment Jun-16 Jun-17 Goals Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Cumulative Goal Total Clients Enrolled 88 71 3 5 8 4 2 3 184 123% 15 AIB Center (WR) 54 52 3 5 3 4 2 3 126 AIB-Non-Work Release (NWR) 16 12 5 33 Adult Detention Center (ADC) 18 5 23 Public referrals Released 58 82 3 8 2 4 3 4 164 Referral Partners (OAR, WIOA) 2 2 Placements Active 87 71 3 6 8 4 2 3 82 WR 15 Inactive 1 62 12 3 7 5 2 1 12 NWR 7 Enrolled in WIOA 2 2 ADC 7 STEER Training Amount $4,61 $7,98 $1 $2,65 $ $2 $1 $82 $16,46 Referrals 3 WIOA Training Amount $3,639 $1,66 $ $ $. $ $ $ $5,245 Released 164 Completed Training 4 39 2 9 4 2 4 1 Received Credential 39 35 1 3 4 1 4 87 Federal Bonding 4 7 1 12 Entered Employment 52 5 2 3 3 3 5 1 119 To Date Performance and Outcomes Clients Exited 2 61 12 3 7 5 2 1 12 Outcomes Goals Violation 9 22 2 2 1 2 38 Enrollment Rate 123% 1% Re-offended 2 3 5 Participation Rate 1% 9% EIP 1 2 1 4 Work readiness Rate 1% 8% Recidivism Rate % % % % % 3% % % 3% Post-release Enrollment Rate 87% 8% Dropped Out of Services 2 2 Placement Rate 65% 6% Employment at Exit 1 19 2 1 1 1 25 Employment Retention Rate 55% 7% Average Hourly Wage at Placement $9.45 $1.66 $11.5 $1.33 $9.67 $9.54 $1.6 $1.15 $1.24 Recidivism Rate 3% 22% Client Demographics Gender 15% Female Male Ethnicity 13% 8% % 36% Caucasian African American Hispanic Asian 85% 43% Other/No Answer Education Age % 34% 9% 3% 13% 41% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree 22% 17% 3% 16% 42% 18-24 25-34 35-44 45-54 Other 55-64 65+ Student or Non Student 1% Student Non Student Job Placement by Industry 6% 11% % % 24% % Information Technology Health Care Business 4% 19% Services Retail Food Veteran Status 2% Trades Construction 98% VET Non Vet Page 6
Dec '15- Jun '16 Jul '16- June The SkillSource Group, Inc. Virginia Financial Services Network (VFSN) Jul Aug Sept Oct Nov Dec Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '18 Cumulative Goals Provided Information on VFSN 666 429 9 1 12 28 23 22 1199 Viewed VFSN Video 29 429 9 1 12 28 23 22 742 Interested in VFSN 1 142 4 4 4 7 6 5 272 Applied for VFSN 26 99 1 1 1 3 5 5 141 6 Treatment 13 45 1 2 5 5 71 3 Control 13 44 1 1 59 3 Veterans 4 1 1 15 Receiving Financial Coaching 15 57 1 1 3 5 5 87 Receiving WIOA Training 4 5 2 1 2 2 1 62 Clients Exited 6 26 5 2 2 4 1 1 47 Received Industry Credential 2 5 1 1 9 19 Entered Employment 6 17 5 2 2 4 1 1 38 216 Average Hourly Wage at Placement $17 $24 $24 $17 $22 $14 $8 $18 $22 Client Demographics Gender 52% 48% Female Male Ethnicity 14% 11% 8% 22% 45% Caucasian African American Hispanic Asian Other/No Answer Education 24% 5% 16% No Diploma/GED Diploma/GED Age 12% 2% 16% 18-24 25-34 33% 22% Some Post HS Bachelors Degree Other 4% 3% 35-44 45-54 55-64 65+ Veteran Status 19% VET Non Vet 81% Page 7
ITAs / INDUSTRY BREAKDOWN REPORT ON ITAS AND OJTS July 1, 217 - December 31, 217* Number Percent Number Percent Accounting/Finance (AF) $4,255 1 1.72% 3 2.54% 4 Clerical / Administrative (CA) $6,483 9 15.52% 1.85% 1 Construction / Trade (CT) $15,225 6 1.34% 4 3.39% 1 Education (Ed) $1,6 1 1.72%.% 1 Healthcare (He) $74,22 22 37.93% 12 1.17% 34 Hospitality / Services (HS) $7,85 2 3.45% 1.85% 3 Literacy Activities (LA) $1,63 5 8.62% 13 11.2% 18 Management/Business (MB) $26,771.% 19 16.1% 19 Technology (Tech) $141,281 1 17.24% 47 39.83% 57 Transportation (Tr) $57, 2 3.45% 18 15.25% 2 Others $ $.%.% TOTAL $344,747 $ 58 1.% 118 1.% 176 AF: bookkeeping He: medical, dental, pet health CA: Administrative Certificate, MS Office Certificate CT: HVAC, plumbing, electric Ed: teaching, childcare LA: ESL, basic computer * Including obligated in FY 217 Obligated Funds Additional Training Expenses WIOA YOUTH HS: food, design, massage, hair Tech: information technology Tr: CDL ( A & B or endorsement) WIOA ADULT/DW/VASAVOR MB: government contracts, HR, project management TOTAL ITA Obligated by Grants Training Amount OJT Obligated by Grants OJT /WEX Amount WIOA Adult $141,54 WIOA Adult $4,773 WIOA Dislocated $9,972 WIA DW $ WIOA Youth $96,375 VASAVOR $ VASAVOR $16,347 TOTAL $4,773 TOTAL $344,747 OJTs / INDUSTRY Obligated Funds VASAVOR WIOA A/WIOA DW Number Percent Number Percent TOTAL Accounting/Finance (AF) $.%.% Clerical / Administrative (CA) $.%.% Construction / Trade (CT) $.% 1 11.11% 1 Education (Ed) $.%.% Healthcare (He) $.% 4 44.44% 4 Hospitality / Services (HS) $2,32.% 2 22.22% 2 Literacy Activities (LA) $.%.% Management/Business (MB) $.% 1 11.11% 1 Technology (Tech) $2,453.% 1 11.11% 1 Transportation (Tr) $.%.% TOTAL $4,773.% 9 1.% 9 Page 8
Northern Virginia Workforce Area #11 NVITE Monthly Report NVITE Eligible Clients Identified July Aug Sept Oct Nov Dec Jan '18 Feb '18 Mar '18 June '18 NVITE Eligible Clients Identified 56 1 1 2 2 Enrolled in NVITE Funded Occupational Training Referred to NVITE OJT 5 4 1 Entered NVITE OJT 1 Retained OJT Employment (Unique) 1 Average Unsubsidized Wage $15. Employers Contacted 6 8 11 5 12 18 Employer Commitments Received 1 Demographics Ethnicity % % % Gender Male % Black, 1% Female 1% Participant Educational Attainment Size of Participating Business Some Post- Secondary 1% < 5 Employees 1% Page 9
Together Eligible Clients Identified TOGETHER Clients Referred to Employment Services Northern Virginia Workforce Development Area #11 TOGETHER Employment Services Monthly Report Jul '16 - Jun July Aug Sept Oct Nov Dec Jan '18 Feb '18 Mar '18 June '18 5 3 6 2 3 Total Enrolled in Employment Services 3 2 1 Enrolled in WIOA Employment Services 3 1 1 Enrolled in non-wioa Employment Services (not WIOA eligible) Employment Service Recipients Obtaining Training Employment Service Recipients Obtaining Employment 2 1 1 1 1 1 Average Hourly Wage $18.27 $18. Demographics Black & Hispanic /Latino % Native Americans % White & Hispanic/L atino % Asian % Ethnicity No Answer 17% Other % White 33% Gender Female 33% Black 5% Male 67% 46-5 years % 51-55 years % Age 56-6 years % 61-65 years % Trade % Training Industry Transportation % 41-45 years 17% 21-3 years 16% 36-4 years 17% Service 5% Business/ Management 5% 31-35 years 5% IT % Healthcare % Page 1