Department of Family Services Employment & Training Team Report October 217 Pages 1-2: Workforce Innovation and Opportunity Act Program Pages 3-4: Workforce Innovation and Opportunity Act/ Other Grants Page 5: Virginia Serious and Violent Offender Reentry (VASAVOR) Page 6: Fairfax Alternative Incarceration Branch (AIB) Center Page 7: Success through Education, Employment and Reintegration (STEER) Page 8: Virginia Financial Services Network (VFSN) Page 9: ITA and OJT Breakdown Page 1: Northern Virginia IT Employment (NVITE) Partnership Page 11: TOGETHER Program
Northern Virginia Workforce Development Area, LWDA XI WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 217- October 31, 217) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 17,816 Total Participants 534 Unique One-Stop Visits 9,42 WIOA Job Placements 131 Total Enrolled 77 One-Stop Job Placements 177 Average Hourly Wage at Placement (Adult) $15.62 Total Exited 311 Average Hourly Wage at Placement $14.45 Average Hourly Wage at Placement (DW) $28.2 Total Job Placements 265 Average Hourly Wage at Placement (Youth) $1.81 Total Participants with Disabilities 19 Credentials Received in PY17 34 Total Veterans 23 Credentials Received at Closure 67 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 2, 15, 1, 17,816 9,665 9,42 Consortium Wide Fairfax County Prince William County 6 5 4 3 534 331 Consortium Wide Fairfax County Prince William County 5, 6,21 2,13 Total number of visits 4,96 3,898 1,48 Unique Visits Loudoun County 2 1 126 77 169 131 13 36 87 3 24 2 Enrolled Exited Job Placements Loudoun County WIOA Breakdown - Adult, Dislocated Worker and Youth WIOA Enrollments WIOA Exits and Placements 25 2 15 1 5 134 75 45 DW Enrolled 14 229 158 32 Adult Enrolled 39 Consortium Wide Fairfax County Prince William County Loudoun County 12 1 8 6 4 2 49 25 17 DW Exited 35 2 7 9 6 DW Exited Placements 98 63 8 56 16 19 13 11 Adult Exited Adult Exited Placements Consortium Wide Fairfax County Prince William County Loudoun County Page 1
WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $6, $56,11 $3. $28.2 $5, $25. $4, $3, $29,929 $2. $15. $15.62 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated 7 6 5 4 3 2 1 61 Adult/DW 24 WIOA Credential Attainment 1 6 Youth Credentials at Closure Credential Total PY17 3 25 2 15 1 5 5 WIOA Credential by Industry (at Closure) 26 21 1 2 1 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 15 1 5 171 98 49 24 22 15 16 11 3 4 2 3 Enrolled Exited Exited Placements Consortium Wide Fairfax County Prince William County Loudoun County 14 12 1 8 6 4 2 2 2 In Post-Secondary Education at Exit $13.8 $1.81 $1.19 $1.5 Average Hourly Wage Consortium Wide Fairfax County Prince William County Loudoun County Page 2
Northern Virginia Workforce Development Area, LWDA XI WIOA Grants and Other Programs Statistics (July 1, 217- October 31, 217) 1 WIOA Grant Program Report 8 76 Enrolled 6 4 2 38 3 29 18 17 22 5 2 2 5 6 2 2 5 5 5 5 1 1 1 1 1 1 1 3 3 3 All Grants TOGETHER VFSN IWT IWT-VCCS NVITE NVTI Other WIOA Grants 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 $21.5 $18.7 $23.8 $15. TOGETHER VFSN IWT IWT VCCS* NVITE NVTI $25, $2, $15, $1, $5, $ $11,44 Other WIOA Grants $218,62 $39,572 $29,965 $48,6 $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 VASAVOR Fairfax AIB 35 33 3 3 25 2 15 1 5 1 7 25 2 15 1 5 24 19 17 Enrolled Exited Placements Enrolled Exited Placements 2 179 STEER Initiative (Cumulative) $2. Average Wage At Placement 15 1 113 11 $15. $1. $13.27 $12.4 $1.19 VASAVOR Fairfax AIB 5 $5. STEER Enrolled Exited Placements $. Wage Page 4
Virginia Serious and Violent Offender Reentry Program Monthly Report Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-18 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Active Caseload 2 2 24 27 Receiving Placement Services 2 2 24 27 New Placements 2 2 2 1 Unique Placements 2 2 2 1 Currently Working 11 12 14 14 Receiving SSI 1 Technical Violations 1 1 Re-Offended New enrollments 2 2 5 6 Returned to program Upcoming referrals 2 3 3 4 Exited from Program 4 2 1 3 Dual Enrollment Referral(WIOA) Training Expenditures $3, $ $8,223 $8,6 Supportive Services Expenditures $451 $2,86 $443 $485. Cumulative (since program inception in 23): Enrollment 579 October Placements* 572 Position Industry Exited** 553 Cook Food Industry $1. 4 No Deceased 7 Average Hourly Wage $13.21 Re-Offended 23 Recidivism Rate: 4% Insured by Federal Bonding 88 Total Bonding Value $445, Training Expenditures $413,978 *Multiple placements may be made for one participant **Exited participants may be returned to program *Final Supportive Services Expenditures Reported on One Month Delay Starting Wage Hours Per Week Benefits? Participant Placements by Calendar Year Training Expenditures by Year 8 7 68 $7, $6, $63,245 6 5 4 3 2 1 56 43 39 29 31 48 3 27 35 39 57 31 18 $5, $4, $3, $2, $1, $26,696 $25,32 $29,667 $38,313 $34,733 $3,733 $14,33 $1,237 $28,194 $23,55 $2,19 $28,59 $19,823 24 25 26 27 28 29 21 211 212 213 214 215 216 217 $ 24 25 26 27 28 29 21 211 212 213 214 215 216 217 Occupational Training Trades Employment by Industry 4% 1% 1% Admin. 14% 11% 36% Technology Healthcare 19% 44% Construction Technology Retail Business Services Business Services 18% Transportation 18% Trades Transportation 2% 19% Education 11% 2% Healthcare Page 5
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 Placed in Employment 2 4 6 5 Exited 4 7 4 4 Employed at Exit 3 6 3 4 Unemployed at Exit 1 1 1 Currently Employed 13 11 13 13 Average Hourly Wage $12.15 $12.29 $12.72 $12.44 Cumulative Enrolled 854 Non-Exited Placements 136 Exited 74 Recidivism Rate 8% Unemployed at Exit 121 Employed at Exit 568 Insured by Federal Bonding 67 Total Bonding Value $335, Total On the Job Trainings 29 On the Job Training Expenditures $62,628 Re-Offended 67 OJT Occupational Training Employment by Industry 3% 35% 21% 38% 3% Trades Technology Admin Service Transportation Retail Food Svc 8% 15% 4% 52% 21% 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 Shirley Contracting Chipotle I&L Laundry Wage $12. $9. $9. Page 6
The SkillSource Group, Inc. Success Through Education, Employment and Reintegration (STEER) To Date Jul-15 to Jun-Jul-16 to Jun- Program Enrollment 16 17 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 Goals Goal Total Clients Enrolled 88 71 3 5 8 4 179 119% 15 Pre-Release Center (WR) 54 52 3 5 3 4 121 AIB-Non-Work Release (NWR) 16 12 5 33 Adult Detention Center (ADC) 18 5 23 Public referrals Released 58 82 3 8 2 4 157 Referral Partners (OAR, WIOA) 2 2 Placements Active 87 71 3 6 8 4 89 WR 99 Inactive 1 62 12 3 7 5 9 NWR 7 Enrolled in WIOA 2 2 ADC 7 STEER Training Amount $4,61 $7,98 $1 $2,65 $ $2 $15,54 Referrals 3 WIOA Training Amount $3,639 $1,66 $ $ $. $ $5,245 Released 157 Completed Training 4 39 2 9 4 94 Received Credential 39 35 1 3 4 82 Federal Bonding 4 7 1 12 Entered Employment 52 5 2 3 3 3 113 To Date Performance and Outcomes Clients Exited 2 61 12 3 7 5 9 Outcomes Goals Violation 9 22 2 2 1 36 Enrollment Rate 119% 1 Re-offended 2 3 5 Participation Rate 1 9 EIP 1 2 3 Work readiness Rate 1 8 Recidivism Rate 3% 3% Post-release Enrollment Rate 87% 8 Dropped Out of Services 2 2 Placement Rate 63% 6 Employment at Exit 1 19 2 1 1 24 Employment Retention Rate 54% 7 Average Hourly Wage at Placement $9.45 $1.66 $11.5 $1.33 $9.67 $9.54 $1.19 Recidivism Rate 3% 22% Client Demographics Gender 15% Female Male Ethnicity 13% 8% 36% Caucasian African American Hispanic 85% 43% Asian Other/No Answer Education Age 33% 9% 3% 13% 42% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree Other 21% 17% 3% 16% 43% 18-24 25-34 35-44 45-54 55-64 65+ Student or Non Student 1 Student Non Student Job Placement by Industry 6% 12% 25% Information Technology Health Care 37% 2 Business Services Veteran Status 2% 98% VET Non Vet Page 7
Dec '15- Jun '16 Jul '16- June The SkillSource Group, Inc. Virginia Financial Services Network (VFSN) Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Cumulative Goals Provided Information on VFSN 666 429 9 1 12 28 1154 Viewed VFSN Video 29 429 9 1 12 28 697 Interested in VFSN 1 142 4 4 4 7 261 Applied for VFSN 26 99 1 1 1 3 131 6 Treatment 13 45 1 2 61 3 Control 13 44 1 1 59 3 Veterans 4 1 1 15 Receiving Financial Coaching 15 57 1 1 3 77 Receiving WIOA Training 4 5 2 1 2 59 Clients Exited 6 26 5 2 2 4 45 Received Industry Credential 2 5 1 8 19 Entered Employment 6 17 5 2 2 4 36 216 Average Hourly Wage at Placement $17 $24 $24 $17 $22 $14 $22 Client Demographics Gender 54% 46% Female Male Ethnicity 13% 11% 8% 22% 46% Caucasian African American Hispanic Asian Other/No Answer Education 25% 4% 14% 21% No Diploma/GED Diploma/GED Some Post HS Age 12% 3% 14% 18-24 25-34 35-44 36% Bachelors Degree Other 41% 3 45-54 55-64 65+ Veteran Status 2 VET 8 Non Vet Page 8
ITAs / INDUSTRY BREAKDOWN REPORT ON ITAS AND OJTS July 1, 217 - October 31, 217 * Number Percent Number Percent Accounting/Finance (AF) $4,82 1 2.5 3 4.11% 4 Clerical / Administrative (CA) $3,73 5 12.5 1 1.37% 6 Construction / Trade (CT) $9,875 4 1. 4 5.48% 8 Education (Ed) $.. Healthcare (He) $47,381 14 35. 9 12.33% 23 Hospitality / Services (HS) $7,35 1 2.5 2 2.74% 3 Literacy Activities (LA) $4,54 3 7.5 4 5.48% 7 Management/Business (MB) $13,46. 11 15.7% 11 Technology (Tech) $1,89 1 25. 28 38.36% 38 Transportation (Tr) $38,5 2 5. 11 15.7% 13 Others $ $.. TOTAL $229,88 $ 4 1. 73 1. 113 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 $94,573 WIOA Adult $5,2 WIOA Dislocated $52,275 WIA DW $ WIOA Youth $68,89 VASAVOR $ VASAVOR $14,223 TOTAL $5,2 TOTAL $229,88 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) $2,7. 1 11.11% 1 Transportation (Tr) $.. TOTAL $5,2. 9 1. 9 Page 9
Northern Virginia Workforce Area #11 NVITE Monthly Report NVITE Eligible Clients Identified July Aug Sept Oct Nov Dec Jan Feb Mar June NVITE Eligible Clients Identified 56 1 1 Enrolled in NVITE Funded Occupational Training Referred to NVITE OJT 5 4 1 Entered NVITE OJT 1 Retained OJT Employment 1 Average Unsubsidized Wage \ $15. \ \ Employers Contacted 6 8 11 5 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 1
Northern Virginia Workforce Development Area #11 TOGETHER Employment Services Monthly Report Together Eligible Clients Identified Jul '16 - Jun July Aug Sept Oct Nov Dec Jan Feb Mar June TOGETHER Clients Referred to Employment Services 5 3 6 Total Enrolled in Employment Services 3 Enrolled in WIOA Employment Services 3 Enrolled in non-wioa Employment Services (not WIOA eligible) 2 1 Employment Service Recipients Obtaining Training Employment Service Recipients Obtaining Employment 1 1 1 1 Average Hourly Wage $18.27 $25. $18. Demographics Whit e & Hispa nic/l atino Black & Hispa nic/l atino Native Americans Ethnicity Asian Other Gender Black 33% Female 33% White 67% Male 67% 46-5 years 51-55 years Age 56-6 years 61-65 years Trade Training Industry Transportation 41-45 years 33% 21-3 years 34% Service 5 Business/ Management 5 36-4 years 31-35 years 33% IT Healthcare Page 11