Department of Family Services Employment & Training Team Report January 218 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- January 31, 218) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 3,164 Total Participants 668 Unique One-Stop Visits 14,29 WIOA Job Placements 193 Total Enrolled 897 One-Stop Job Placements 233 Average Hourly Wage at Placement (Adult) $15.93 Total Exited 386 Average Hourly Wage at Placement $17.8 Average Hourly Wage at Placement (DW) $27.73 Total Job Placements 351 Average Hourly Wage at Placement (Youth) $1.81 Total Participants with Disabilities 127 Credentials Received in PY17 72 Total Veterans 25 Credentials Received at Closure 11 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 35, 3, 3,164 7 6 668 25, 5 2, 15, 1, 5, 16,274 1,449 3,441 Total number of visits 14,29 6,223 6,231 1,575 Unique Visits 4 3 2 1 417 246 193 158 156 126 93 54 36 42 25 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 35 3 35 14 12 134 16 25 2 15 1 5 173 27 1 56 48 17 DW Enrolled Adult Enrolled 5 1 8 6 4 2 73 36 28 DW Exited 58 29 21 22 21 18 9 8 DW Exited Placements 91 Adult Exited 75 13 Adult Exited Placements Page 1
WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $6, $55,59 $3. $27.73 $5, $25. $4, $3, $3,268 $2. $15. $15.93 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated 1 8 6 4 89 53 WIOA Credential Attainment Credentials at Closure Credential Total PY17 35 3 25 2 15 WIOA Credential by Industry (at Closure) 32 3 18 Accounting/Finance Clerical/Administrative Construction/Trade Entrepreneurship Education Healthcare Hospitality/Service 2 Adult/DW 12 Youth 19 1 5 8 1 3 7 6 2 Management/Business Technology Transportation HS Diploma/GED (duplicated) WIOA Youth WIOA Youth Employment & Education 2 19 2 15 1 5 11 54 39 29 26 29 22 4 6 3 4 Enrolled Exited Exited Placements 15 1 5 3 3 In Post-Secondary Education at Exit $1.81 $11.99 $11. $15.82 Average Hourly Wage Page 2
Northern Virginia Workforce Development Area, LWDA XI WIOA Grants and Other Programs Statistics (July 1, 217- January 31, 218) 12 1 8 11 WIOA Grant Program Report Enrolled Exited 6 4 2 55 37 36 22 21 26 5 5 9 2 5 2 6 1 1 2 2 1 5 5 5 2 2 2 5 5 5 All Grants TOGETHER VFSN IWT IWT-VCCS NVITE NVTI Other WIOA Grants Exited Placements Credentials Average Hourly Wage at Placement Average Annual Salary at Placement $12. $1. $8. $6. $4. $2. $12.57 $18. $17.92 $29.4 $15.11 $15.5 $25, $2, $15, $1, $5, $14,362 $27,144 $3,298 $6,43 $218,62 $32,24 $. Other WIOA Grants TOGETHER VFSN IWT IWT VCCS* NVITE NVTI $ Other WIOA Grants 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 4 37 Fairfax AIB 2 188 STEER Initiative (Cumulative) 3 2 3 32 15 1 16 122 1 5 Enrolled Exited Placements Enrolled Exited Placements Average Wage At Placement $15. $12.38 $1. $1.17 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 5 Placed in Employment 2 4 6 5 8 2 5 Exited 4 7 4 4 3 5 3 Employed at Exit 3 6 3 4 3 5 3 Unemployed at Exit 1 1 1 Currently Employed 13 11 13 13 18 15 16 Average Hourly Wage $12.15 $12.29 $12.72 $12.44 $12.26 $12.22 $12.61 Cumulative Enrolled 867 Non-Exited Placements 143 Exited 722 Recidivism Rate 8% Unemployed at Exit 121 Employed at Exit 579 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 35% OJT Occupational Training 3% Trades 21% 38% 3% Technology Admin Service Transportation Retail Food Svc 8% Employment by Industry 1% 4% 14% 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 Shirley Contracting Chipotle I&L Laundry Wage $12. $9. $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 4 188 125% 15 AIB Center (WR) 54 52 3 5 3 4 2 3 4 13 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 1 165 Referral Partners (OAR, WIOA) 2 2 Placements Active 87 71 3 6 8 4 2 3 4 82 WR 18 Inactive 1 62 12 3 7 5 2 1 4 16 NWR 7 Enrolled in WIOA 2 2 ADC 7 STEER Training Amount $4,61 $7,98 $1 $2,65 $ $2 $1 $82 $15 $16,61 Referrals 3 WIOA Training Amount $3,639 $1,66 $ $ $. $ $ $ $ $5,245 Released 165 Completed Training 4 39 2 9 4 2 4 3 13 Received Credential 39 35 1 3 4 1 4 3 9 Federal Bonding 4 7 1 12 Entered Employment 52 5 2 3 3 3 5 1 3 122 To Date Performance and Outcomes Clients Exited 2 61 12 3 7 5 2 1 4 16 Outcomes Goals Violation 9 22 2 2 1 2 2 4 Enrollment Rate 125% 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 45% 7 Average Hourly Wage at Placement $9.45 $1.66 $11.5 $1.33 $9.67 $9.54 $1.6 $1.15 $9.67 $1.17 Recidivism Rate 3% 22% Client Demographics Gender 14% Female Male Ethnicity 13% 8% 36% Caucasian African American Hispanic 86% 43% Asian Other/No Answer Education Age 34% 9% 3% 13% 41% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree Other 21% 16% 3% 17% 43% 18-24 25-34 35-44 45-54 55-64 65+ Student or Non Student Student Non Student Job Placement by Industry 6% 11% 23% Information Technology Health Care Business 1 41% 19% Services Retail Food Veteran Status 2% 98% VET Non Vet Page 6
Dec '15- Jun '16 Jul '16- June '17 The SkillSource Group, Inc. Virginia Financial Services Network (VFSN) Jul '17 Aug '17 Sept '17 Oct '17 Nov '17 Dec '17 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 55 1254 Viewed VFSN Video 29 429 9 1 12 28 23 22 55 797 Interested in VFSN 1 142 4 4 4 7 6 5 7 279 Applied for VFSN 26 99 1 1 1 3 5 5 7 148 6 Treatment 13 45 1 2 5 5 7 78 3 Control 13 44 1 1 59 3 Veterans 4 1 1 15 Receiving Financial Coaching 15 57 1 1 3 5 5 7 94 Receiving WIOA Training 4 5 2 1 2 2 1 62 Clients Exited 6 26 5 2 2 4 1 1 1 48 Received Industry Credential 2 5 1 1 1 1 19 Entered Employment 6 17 5 2 2 4 1 1 1 39 216 Average Hourly Wage at Placement $17 $24 $24 $17 $22 $14 $8 $18 $15 $22 Client Demographics Gender 53% 47% Female Male Ethnicity 13% 11% 7% 23% 46% Caucasian African American Hispanic Asian Other/No Answer Education 31% 24% 4% 19% 22% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree Other Age 14% 39% 2% 16% 29% 18-24 25-34 35-44 45-54 55-64 65+ Veteran Status 17% VET Non Vet 83% Page 7
ITAs / INDUSTRY BREAKDOWN REPORT ON ITAS AND OJTS July 1, 217 - January 31, 218* Number Percent Number Percent Accounting/Finance (AF) $5,659 1 1.47% 3 1.83% 4 Clerical / Administrative (CA) $11,794 12 17.65% 4 2.44% 16 Construction / Trade (CT) $16,514 5 7.35% 5 3.5% 1 Education (Ed) $6,253 3 4.41% 2 1.22% 5 Healthcare (He) $95,219 25 36.76% 16 9.76% 41 Hospitality / Services (HS) $8,565 2 2.94% 2 1.22% 4 Literacy Activities (LA) $1,353 6 8.82% 13 7.93% 19 Management/Business (MB) $34,871. 23 14.2% 23 Technology (Tech) $2,135 13 19.12% 74 45.12% 87 Transportation (Tr) $67,5 1 1.47% 22 13.41% 23 Others $ $.. TOTAL $456,863 $ 68 1. 164 1. 232 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 $24,759 WIOA Adult $4,773 WIOA Dislocated $126,37 WIOA DW $ WIOA Youth $19,45 VASAVOR $ VASAVOR $16,347 TOTAL $4,773 TOTAL $456,863 OJTs / INDUSTRY Obligated Funds VASAVOR WIOA A/WIOA DW Number Percent Number Percent TOTAL Accounting/Finance (AF) $.. Clerical / Administrative (CA) $.. Construction / Trade (CT) $.. Education (Ed) $.. Healthcare (He) $.. Hospitality / Services (HS) $2,32. 1 5. 1 Literacy Activities (LA) $.. Management/Business (MB) $.. Technology (Tech) $2,453. 1 5. 1 Transportation (Tr) $.. TOTAL $4,773. 2 1. 2 Page 8
Northern Virginia Workforce Area #11 NVITE Monthly Report NVITE Eligible Clients Identified July '17 Aug '17 Sept '17 Oct '17 Nov '17 Dec '17 Jan '18 Feb '18 Mar '18 June '18 NVITE Eligible Clients Identified 56 1 1 2 2 6 NVITE Participants 1 1 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 $15.5 Employers Contacted 6 8 11 5 12 18 17 Employer Commitments Received 1 Demographics Ethnicity Gender Black, 5 White, 5 Male 5 Female 5 Participant Educational Attainment Size of Participating Business Some Post- Secondary 5 HS Diploma 5 < 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 - Nov July '17 Aug '17 Sept '17 Oct '17 Jun '17 5 3 6 2 3 '17 Dec '17 Jan '18 Feb '18 Mar '18 June '18 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 & Hispa Native Americans Asian nic/l White & atino Hispani c/latin o 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