Department of Family Services Employment & Training Team Report January 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 Pre-Release 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: The Center for Business Planning and Development
Northern Virginia Workforce Innovation and Opportunity Act, Area XI WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 216- January 31, 217) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 31,296 Total Participants 1,24 Unique One-Stop Visits 14,711 WIOA Job Placements 33 Total Enrolled 1,279 One-Stop Job Placements 423 Average Hourly Wage at Placement (Adult) $16.92 Total Exited 497 Average Hourly Wage at Placement $15.56 Average Hourly Wage at Placement (DW) $31.2 Total Job Placements 475 Average Hourly Wage at Placement (Youth) $9.8 Total Participants with Disabilities 161 Credentials Received in PY16 344 Total Veterans 38 Credentials Received at Closure 22 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 35, 3, 31,296 1,2 1, 1,24 25, 2, 15, 1, 5, 18,739 8,631 3,926 Total number of visits 14,711 6,768 6,4 Unique Visits 1,543 8 6 4 2 655 46 33 231 265 231 138 96 45 72 27 Enrolled Exited Job Placements WIOA Breakdown - Adult, Dislocated Worker and Youth WIOA Enrollments WIOA Exits and Placements 5 45 4 473 18 16 14 16 14 167 132 35 3 25 2 15 1 5 39 195 7 DW Enrolled 44 318 95 Adult Enrolled 6 12 1 8 6 4 2 14 35 21 DW Exited 96 29 15 DW Exited Placements 111 Adult Exited 9 41 35 15 7 Adult Exited Placements Page 1
WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $7, $6, $62,97 $35. $3. $31.2 $5, $25. $4, $3, $31, $2. $15. $16.92 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated WIOA Credentials by Program WIOA Credential by Industry (at Closure) 35 3 25 2 15 1 155 183 33 CRC Credentials at Closure Credential Total PY16 6 5 4 3 2 44 19 2 5 37 16 Accounting/Finance Clerical/Administrative Construction/Trade Entrepreneurship Education Healthcare Hospitality/Service Management/Business 5 Adult/DW 5 37 Youth 41 1 1 1 1 7 Technology Transportation HS Diploma/GED (youth duplicated) WIOA Youth WIOA Youth Employment & Education 25 2 242 12 1 1 $9.8 9 $1.99 $8.94 $1.5 15 142 8 6 1 5 79 66 34 5 58 45 2 9 8 5 Enrolled Exited Exited Placements 4 2 In Post-Secondary Education at Exit 1 Average Hourly Wage Page 2
Northern Virginia Workforce Innovation and Opportunity Act, Area XI WIOA Grants and Other Programs Statistics (July 1, 216-January 31, 217) Grant Program Report 14 12 1 8 6 4 2 18 82 7 56 45 48 43 2 13 13 13 9 Enrolled Exited Exited Placements All Grants ENOVATE VFSN Other WIOA Grants Average Hourly Wage at Placement Average Annual Salary at Placement $3. $25. $2. $15. $1. $5. $2.84 $25.1 $14.29 $7, $6, $5, $4, $3, $2, $1, $42, $49, $26,386 $. Other WIOA Grants VFSN ENOVATE $ Other WIOA Grants VFSN ENOVATE Page 3
Non WIOA Grants VASAVOR Fairfax Pre-Release Center 8 6 4 67 44 6 5 4 3 51 45 48 2 Enrolled Exited Placements 13 2 1 Enrolled Exited Placements 14 12 1 8 137 STEER Initiative (Cumulative) 84 $14. $12. $1. $8. $12. Average Wage At Placement $11.78 $1.96 VASAVOR 6 4 $6. $4. Fairfax PRC STEER 2 2 Enrolled Exited Placements $2. $. Wage Page 4
Virginia Serious and Violent Offender Reentry Program Monthly Report Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Active Caseload 47 49 46 45 5 51 53 49 42 4 37 36 26 Receiving Placement Services 44 46 39 36 45 44 44 42 38 37 34 33 25 New Placements 3 5 1 3 2 2 3 3 4 1 1 3 1 Unique Placements 1 5 1 1 2 2 2 3 1 3 1 Currently Working 24 29 27 25 27 26 28 27 27 24 21 19 16 Receiving SSI 1 1 1 Technical Violations 1 1 2 2 1 1 1 2 1 1 2 1 1 Re-Offended 1 New enrollments 3 3 1 2 7 7 5 2 2 4 2 3 3 Returned to program Upcoming referrals 2 2 2 2 4 6 2 2 4 2 4 3 3 Exited from Program 1 1 4 3 2 5 3 6 6 7 5 4 13 Dual Enrollment Referral(WIOA) 1 Training Expenditures $ 3,7. $ $ $ 3,. $ $ 9,949. $ $ 76. $ 1,5. $ 9,. $ 1,5. $ $ Supportive Services Expenditures $ 29. $ 1,392. $2,6. $435. $ 2,6. $ $3 $ 1,89. $23. $184. $2,86. $24. $ 1,985. Cumulative (since program inception in 23): Enrollment 548 December Placements* 555 Position Industry Exited** 523 Car Detailer Auto Industry $12.85 4 No Deceased 6 Average Hourly Wage $11.89 Re-Offended 23 Insured by Federal Bonding 85 Total Bonding Value $43, Training Expenditures $394,155 Recidivism Rate: 4% *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 57 48 43 39 39 35 29 31 3 27 31 1 24 25 26 27 28 29 21 211 212 213 214 215 216 217 $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 24 25 26 27 28 29 21 211 212 213 214 215 216 217 $ Occupational Training 12% Trades Technology Employment by Industry 19% 4% 1% 1% Admin. Construction 14% 37% Healthcare 45% Technology Retail Business Services 16% Transportation 17% Business Services Trades 2% 19% Education 11% 2% Transportation Healthcare 3 Page 5
Fairfax Pre-Release Center Monthly Report Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Enrolled 7 9 8 5 9 6 7 Placed in Employment 9 7 4 5 8 7 8 Exited 4 4 9 11 4 5 8 Employed at Exit 3 4 7 9 4 5 7 Unemployed at Exit 1 2 2 1 Currently Employed 16 19 14 14 18 18 18 Average Hourly Wage $1.59 $11.3 $11.39 $11.48 $11.65 $11.62 $11.78 Cumulative Enrolled 8 Non-Exited Placements 138 Exited 665 Recidivism Rate 8% Unemployed at Exit 114 Employed at Exit 527 Insured by Federal Bonding 61 Total Bonding Value $31, Total On the Job Trainings 29 On the Job Training Expenditures $62,628 Re-Offended 64 % 35% OJT Occupational Training 3% 38% 21% % 3% Trades Technology Admin Service Transportation Retail Food Svc 8% Employment by Industry % 1% 3% % 14% 21% 53% 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 Crew Employers Wage Shirley Contracting $12. Chipotle $9. McDonald's $9. Page 6
The SkillSource Group, Inc. Success Through Education, Employment and Reintegration (STEER) To Date Jul-15 to Program Enrollment Jun-16 Goals Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Cumulative Goal Total Clients Enrolled 88 9 5 5 7 14 3 6 137 183% 15 Pre-Release Center (WR) 54 6 4 1 6 8 3 6 88 AIB-Non-Work Release (NWR) 16 3 1 1 4 25 Adult Detention Center (ADC) 18 3 2 23 Public referrals Released 58 9 3 5 5 2 9 6 97 Referral Partners (OAR, WIOA) 1 1 Placements Active 87 9 5 5 7 14 3 6 136 WR 7 Inactive 1 1 NWR 7 Enrolled in WIOA 2 2 ADC 7 STEER Training Amount $4,61 $ $25 $3, $15 $95 $15 $5 $9,16 Referrals WIOA Training Amount $3,639 $ $ $1,65.72 $ $ $ $ $5,245 Released 97 Completed Training 4 6 3 7 3 1 6 Received Credential 39 5 3 7 1 1 56 Federal Bonding 4 1 1 6 Entered Employment 52 4 3 2 8 6 4 5 84 To Date Performance and Outcomes Clients Exited 2 2 Outcomes Goals Violation 9 2 4 2 2 2 4 25 Enrollment Rate 183% 1% Re-offended Participation Rate 1% 9% EIP 1 1 Work readiness Rate 1% 8% Recidivism Rate % % % % % % % % % Post-release Enrollment Rate 87% 8% Dropped Out of Services 2 2 Placement Rate 61% 6% Employment at Exit 1 1 Employment Retention Rate 54% 7% Average Hourly Wage at Placement $9.45 $8.37 $8.66 $12.5 $15.47 $12.8 $11.91 $9.2 $1.96 Recidivism Rate % 22% Client Demographics Gender 11% Female Male Ethnicity 12% % 1% 37% Caucasian African American Hispanic 89% 41% Asian Other/No Answer Education Age % 9% 4% 14% No Diploma/GED 17% 3% 15% 18-24 25-34 31% 42% Diploma/GED Some Post HS 2% 35-44 45-54 Bachelors Degree Other 45% 55-64 65+ Student or Non Student 1% Student Non Student Job Placement by Industry 6% 1% % % 21% % Information Technology Health Care Business Veteran Status 42% 21% Services Retail Food Trades 2% Construction 98% VET Non Vet Page 7
The SkillSource Group, Inc. Virginia Financial Services Network (VFSN) Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Cumulative Goals Provided Information on VFSN 195 183 77 19 26 72 94 41 39 51 54 32 34 36 953 Viewed VFSN Video 22 13 49 17 26 32 5 41 39 51 54 32 34 36 496 Interested in VFSN 18 8 21 4 12 19 18 12 14 19 15 12 1 9 191 Applied for VFSN 3 2 9 2 1 9 7 7 1 11 5 7 75 6 Treatment 1 1 5 1 5 5 3 3 5 3 2 5 39 3 Control 2 1 4 1 5 4 4 4 5 4 2 1 37 3 Veterans 1 3 4 1 1 1 Receiving Financial Coaching 2 3 4 1 5 5 3 1 4 7 8 6 49 Receiving WIOA Training 3 1 2 1 1 7 1 7 6 38 Clients Exited 1 4 1 4 3 4 1 18 Received Industry Credential 2 2 4 19 Entered Employment 1 4 1 3 3 2 14 216 Average Hourly Wage at Placement $ $24 $ $13 $ $14 $17 n/a n/a $3 n/a n/a $22 $23 $17 Client Demographics Gender 45% 55% Female Male Ethnicity 14% 6% 8% 19% 53% Caucasian African American Hispanic Asian Other/No Answer Education 31% 29% 6% 8% 26% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree Other Age 43% 16% 4% 8% 29% 18-24 25-34 35-44 45-54 55-64 65+ Veteran Status 2% VET Non Vet 8% Page 8
ITAs / INDUSTRY BREAKDOWN REPORT ON ITAS AND OJTS July 1, 216 -January 31, 217 Number Percent Number Percent Accounting/Finance (AF) $16,49 2 3.39% 9 2.45% 11 Clerical / Administrative (CA) $8,329.% 6 1.63% 6 Construction / Trade (CT) $26,787 4 6.78% 13 3.54% 17 Education (Ed) $3,89.% 2.54% 2 Healthcare (He) $153,877 32 54.24% 43 11.72% 75 Hospitality / Services (HS) $29,879 2 3.39% 11 3.% 13 Literacy Activities (LA) $17,239 6 1.17% 14 3.81% 2 Management/Business (MB) $14,744 3 5.8% 68 18.53% 71 Technology (Tech) $39,274 7 11.86% 117 31.88% 124 Transportation (Tr) $255,26 3 5.8% 84 22.89% 87 Others $ $.%.% TOTAL $961,246 $ 59 1.% 367 1.% 426 AF: bookkeeping CA: Administrative Certificate, MS Office Certificate CT: HVAC, plumbing, electric Ed: teaching, childcare LA: ESL, basic computer Obligated Funds Additional Training Expenses WIOA YOUTH He: medical, dental, pet health 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 $524,111 WIOA Adult $12,293 WIOA Dislocated $313,9 WIA DW $13,58 WIOA Youth $12,46 VASAVOR $2,485 VASAVOR $21,999 TOTAL $28,286 TOTAL $961,246 OJTs / INDUSTRY Obligated Funds VASAVOR WIOA A/WIOA DW Number Percent Number Percent TOTAL Accounting/Finance (AF) $.%.% Clerical / Administrative (CA) $.%.% Construction / Trade (CT) $4,995.% 1 12.5% 1 Education (Ed) $.%.% Healthcare (He) $12,492.% 3 37.5% 3 Hospitality / Services (HS) $4,85.% 2 25.% 2 Literacy Activities (LA) $.%.% Management/Business (MB) $1,616.% 1 12.5% 1 Technology (Tech) $1,378.% 1 12.5% 1 Transportation (Tr) $.%.% TOTAL $25,286.% 8 1.% 8 Page 9
FISCAL YEAR 217 CENTER FOR BUSINESS PLANNING AND DEVELOPMENT (Business Development Assistance Group, Inc.) Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 TOTAL Client Overview Walk-In 23 2 22 2 21 22 2 148 One-on-One Counseling (1st time client) 1 8 9 13 6 8 9 54 Training and Event Attendees* 55 23 36 8 122 Total: 79 28 54 33 63 38 29 324 Economic Impact New Businesses Created** 1 1 1 3 New Jobs Created 1 1 1 3 Businesses Expanded 1 1 1 3 Total: 2 1 3 3 9 Services Utilized TA for Business Startup 1 6 7 13 6 7 8 48 TA for Business Expansion 2 2 1 1 6 Total: 1 8 9 13 6 8 9 54 *Trainings and Events One on One Counseling (1st Time Client) Demographic Income 11% 34% Unknown Extremely Low Low 33% Moderate 22% High Gender 44% 56% Female Male Ethnicity 22% Hispanic White 34% Non-Hispanic Asian 22% Non-Hispanic White 22% Other Non-Hispanic Black Page 1