3 5 18 Project HOPE Work Session Copyrighted
March 5, 2018
City of Dubuque Work Session - Top # 1.
ITEM TITLE: 5:30 PM Project H.O.P.E. WorkSession
SUMMARY: Staff from the Community Foundation of Greater Dubuque
will conduct a work session with the City Council on Project
H.O.P.E.
SUGGESTED DISPOSITION:
ATTACHMENTS:
Description Type
Project Hope PowerPoint Supporting Documentation
Project Hope Update 1 of 3 Supporting Documentation
Project Hope Update 2 of 3 Supporting Documentation
Project Hope Update 3 of 3 Supporting Documentation
PROJECT
f �
� � /� 1 � � /, �■ 1 1
rs ■� � I � II �� ■ �
// \`
Community Foundation
of Greater Dubuque
� I i_ � �• �c -�, . T �� — -
�� ,� � � , �.� 6 F�E �--
�,
,f� -p ` a . � '.1, .� s ,t � �� f: �! �� .
i ��: ` � �f► ., � ,. •� \
� � � ! � �. � '!'"� - s ''' � ~ r _,.• '� z � :3 � =� ,�:"
� ' ,� � . y� ,a ♦ �►,� ._� u� �� .'
� _ �,`�'� � —�� r � � �` � � I � � — '�" '' ."..
�y � _ �. � Y � + i _ i �'
� � � ' �� � � � � �, /
r. ` -- ,
� • : � � • " .
� , 3.� �
� _� , - _ �Y, z t ,
y; �� F i :+ �� :'�� ��
�
�� , r'; `r''L� � N �� \�r�. ,.a�
� -+! '.
r-, � . _ i=• , � .�
,
w �t � �
.,S T�'1�.; , .•• ' _ , -+ -v
�' ' �� . � �� i - 1
i . � . , �.,'� � ',�,
Tm: y �
.�,� � . � . . � ,
��`^ � "� � — � �� �1� /�� '�(
< t �
� . � �`:, -- `. ' _ _ . . . � ,� �'�5 �r E 4 .. �'='.l
q� �' , �
� '� '..3AC. �'^ >t _ _ - _ �.��T -'.Y:�
� � . r� ... . . v
t I � � , ir��fi_��� ._ . _ - - _ �
� �•,, r,Ales a . ,,,,, � ��:„ / w,^?
� � " c:�.v f� y. . t� ��,`?;.
��- `t�. � " . "' � ` � . a
___ �� .. �-.: , w
,� .. � ,.. ��. . f�� . '�� - ' �ti.a_�� ��' .l.' 1� ..v!'r�.*S.�'!��.
• • / • /
/ ' / I � �
• • / • • • • / , /
_ • _ • • / , _ � �
.
The Community Foundation r� ngs toget er community
members to create greater good, addressing
complex community challenges to build a
thriving, resilient region. We focus this work on three impact areas.
r � �
Academic Achievement =�=
.
Equity and Inclusion
0
Economic Opportunity
PROJECT
. .
� �ti � �ar �
; � ;i ii ::i:: : i
Expand Pathways �t Accessibility �
to Education and Employment
Build Financial Inclusion � -
Support Provider Networks
for Change
� � • . • � 1 � � �
• • . • � � • • � - • • • •
. . - � . • • � • - • � . - � . •
Students who Re-Engaged and Completed Diploma or HSED
140
120 126
102 106 100
100 =�.
� �Students re-engaged and
g� �i workingtowardeducation
goals
60 Students completed High
40 - 45 School Diploma or High
� 34 31 School Equivalency
20 �6 —
0 —_
2012-2013 2013-2014 20142015 2015-2016
. . � -
5m�e �0, �
• 554 workers accepted into program
• 434 workers graduated or currenHyin training
• 98% of mntacted graduates have retained employment or are mntinuing
their education
Graduates by Sector
� na��„eau,����i.��� ,
� i1
� ., i no����
— .
����aa9e �e��„e
DuouG�a Co . -nunlN Sciool
Dls
o�o�o�eworb
HonnEa:� io�va ea„m��r�y
coueeE � aaorz� y o�e�a�e
��aan
� o�n�c�e
v�e�
Greatr �ubuueDevelo�Te�x
� �� D�bequeClrCeslm�letive
�[CPnt' .envl
As�m6ntio�o rn
Greme� Ocbaque Oeveloprrznt GYy ofOcbupue
IomzWarks
� — — � 1 — —
• � - � • • - � • � - • • • � � - � - • • . �
- . . � � � . •
� s �� � singipdqasi��t
� � f ;a �ido�lq�yapb._, : ._. � . :,
� � �ido�lqand�r,r�?� }'��� .- �.
� ..�:.,: - ;�• I�If rl'�3[IZ9�]
� Q2�'4.,' '•�'�"" _ : ,.
' ' �H(J�16�li9Y1�[�05j��Z'; � ',,
.. � � � - s i da� qar� r� � � � �
� ci��,:n�. . .
--ll�����io i�22��rq�6�,,,,��
I IYJ'I
f�0.! ���1 I �[J � � �f� �;
.s' 1� �in6lf� •�i1:.i,i�.�:+�if�},��E � :�
�, . � � �� � ���,a�t���Y�
� st�sYarrsl�i�a�irn6��:� ... ��.�
� "��._ :_i........
� ,..
�.,m U. I-`I I I 9�?,��:�.��r,�r'b=
� ��u 8�f1S@!]CEIL{IE���F''�'��
+� rVl LG��`a � �� 1 U �-!.'l
t�,
Child Care Mental Health
� � � � � � � � � /
� � � � � � � � �
• Leadin� advancements to increase
post-secondary educational
attainment = Dubuque Colle�e
Access Network
• Expand in� pa thwa ys f or a robust
workforce = Access to Quality
Child Care
P pLLEGF � � � - � - • - � - - �
� q��
� � � � - • • � � . • . � - � . • . • • -
—
IowaCollegeAid.gov
ee`°°Se �°°e9e `h°�9e5 E°e�Y'h`°� Dubuque Education Attainment,
THE ISSUE: Ages 25-64
lowa: Education and Workforce Trends Through 9�%- HighectEducationLevelAttavied %ofRespondents
2025 report, finds that 68 percent of all lowa jobs
�Lessthan HighSchool ZryX
are expected to require postsecondary education 24.4% Hi�hSchool�iploma,GEqHSet 2l.9%
and training beyond high schooL �5o����az�o����o�E��a��oN �.ix
Training,Oegree�CeNbcalion Nv[0 biaired
I2.5% � � Tratlx CertificatioR ComplereG 3.9%
VocetiorelTrainirg,Completetl 3A%
t
7 ° o by 5 z.4%
3 9%- - Assaiace�egree,Comple[etl 25E
Untlergradua�e0egree,CompleteE lAA%
16.7% � PostG2dua[e0egree,Cornpleted 92%
TOTAL IOOY
lowa's Future Ready post-secondary education
attainment goal means 127,700 additional z89% o
credentials are needed. 52.4/0
Current postsecondary
zx� educational attainment
The lowest income Americans who obtain a college
degree are 5x more likely than their peers to escape Source:lowa Workforce Development, �aborshed survey
pOvePty. data collect 1/1/16-8/28/17, 336 survey respondents
Source:National College Access Network
1 / � - � - • - 1 - - �
THE GOAL:
To reach 70 percent post-secondary attainment O Youth enrollment in post-secondary
the DCAN is targeting efforts on transforming � 0 � education or training within 2 years
educational and career pathways for youth (16-24). of graduating high school.
THE WORK:
Framework for Change Grants from lowa College Aid
The collective work will utilize a
framework of change to effectively Planning Grant: ACCOMPLISHMENTS
equip and inspire youth, to • Education Focused Landscape Scan
opportunely access and enroll in soc�n� • Service Asset Map
post-secondary degrees or READINESS • Baseline Data
credentials. �ow-,��ome M;�o,;�Y • Assembly of Leadership Team
Opportuniry
� Launch Grant: WORKINGON
Degrees or credentials include: F�rvArvc�a� � ACADEMIC . Common Agenda
READINESS c READINESS
• Dashboard
•Postsecondary/Professional Certificates • Formalizing infrastructure
•Occupational Licenses
•Apprenticeships Future grants include
•Associate or Bachelor Degrees Imp/ementation and Continuous
•Higher Degrees (Master, PHD, JD...) Improvement.
- . . - • -
ay or o�e�9�e
� 55% NA
VJM1ite � 43% Male NA
� 5.5% � 54%
� 22go � 4%
Black � 163% Female � Z�gq
� 16.9Y � 49%
NA
NativeAmencan � I5.0%
0%
NA
Asian � 11.9%
� 113% � 1990 � 2000 � 2010
NA
Pacificlslander - 61.1% sawmui [eruuseweau
- 46.1%
� IS%
�an�o � s.o%
� iosv
� 49%
SomeotM1errace � 116%
� 22.9%
NA
Two or more races � 140%
� V6%
� - • • . � . -
• . - - . � , -
Labor Force &
Local Communities Skilled Workers
I�� +
� Ev e ry 1 •••••
�����
More financially stable
invested in child-care can Population and labor
home environments expect an estimated force growth
return of...
. • .
. . 4 to 17
� �
Stronger local and state Lucrative destination for
in future costs of remedial
economy budding professionals
and special education, the
juvenile crime system and • ;
welfare support. '
.
Attract new businesses Influx of skilled labor &
and industries Source: Child Care Council retention of talent
1 _ � • I � I
� • . . • . � ' • • � . '
Employers who invested in child-care services...
$4� � �� ' n r ni
, �
�- Say that it
_�—.
,�� .,�
FEMAL� h�
MANAGERS �,
J� Say that it
�
SAY THE CNILD CARE CENTER HAS ��b say that it ,�ea empioyee
PUSITIVELY IMPACTED THEIR ABILITY TU �� ����
PURSUE OR ACCEPT A HIGHER POSITION
�
Roughly 1/3 of employees turned 0 0 0
down/declined to pursue a job change ��� ��� 44�
in order to maintain access to an
employer-sponsored child care center.
Ofthosewhoturneddownjobs: SAIDTHATTHEJDB �EWORNfDW(TH ARE
OFFER WAS FOR A R CO�IPANY FOR MANAGERS
HIGHER SAIARY '.".°;OR !.D?!�r_R
.
0
. � . . •
• Cultivate economic self-
sufficiency: VITA £t EITC Pro�ram
• Connect to technical resources and
local/national fundin�: NLC FISCL
Cohort
� . - • -
�M�mueoque
�a�%
wM1ne �II9Y
I6ar
�ziax
aia�k �szsx
5I9k
�l]SY
Na�NeAme��n l]SY
]86%
�]P,:
Asla� 4ov
I GY;
0 :
Paclfiolslantler 0%
559Y,
�I10%
la�lno � 3ASM
53'%
�v�v
someome� a� �ir
z-ee
� 'ix c.ir
Twoo�mo�e �a�e: �„
■ � sove�enameme�.�,K
■ � oove���iameme�.�,�i
��.�� zsae���r-,zvaa,niz�
�,�ni.�.�Po�.�,�:.., . �..
VITA �t EITC Financial Inclusion
- � . � . . - . � -
• . ' • . � -
' i � - • - •
• � ' • " � " � • " � " " " � Have you earned more
than you think?
.............................................
EITC ey m�m�q m.[.m.a i�em.ro cnan yo..au e.
FREE TAX �...��..a�,a .�'�°°q�.�a���,°°�;'°�:`�a��
PREPARATION � •• Are you prepared for �`"""""m°"""°"�.'""`�`
pwixeWins.amr ama.p� ''
.,�.�T�,��,.�,r�,,,�m,, unexpeded expenses? �
� �.ekaer�.a�.ea..saon..,�.
% ��..rv,riSur.o.s�.wmsszs�r� ............................................. �
�.�e:�.....u.wu..wri..` w..
� '°�`" Make the most of your tax refund
,� nne.� m�w e...�.. -.=,r
�, � dT� �„Knv�om.yv.�k�.w�,ima.�dwm.a�«re�..qo.�aa.nw onpuh.a_ �_ �.°1.w�.._ w.2
i
VITASITELOCATIONS '��w.�. �.o�.o.a„o,.iom,o�.uvo.va�w�amwe��..,.�n.�,��.
9YGPPOIXTMFXTOXLYIYX.N�GPR.10 ��� , ����
l}ertlia�:MrtmM
[MY ya5«a,w:OOP„
n�eoirv"cewm�.�s...,ar.a,��u.x� m�w�.
. a m,. em em +�e�v _
w¢o.n�a�a,e,
o>a
,�M..u,�.,�.,,��.990� VITA s....,,.�mo�me�. .�� �.,�.���
WLLY-IXOMYIRB.1-APP.A � Y�g 6�
YeluYsi�weTv4iY[w- br filEE by an IRSaMNrod pnpaar rtihasa sXav:
5����MM1rnGurtM1 . , r [Cian(1¢Y9<i
�.�W��i�� an'O5t MYJe�WMm
GLLh410R48fifi-IfiB-llll u�aF�.wcwmwss��wwmn�m mwe�
mwxr�su��.ti!wwi.��.r� . xw�m.�w�nn
.tlsvrir�. � n
. . . . Q. . LLbwkiRln�YMf�hYY�m� ..
�.� • ��M���YEbptlWh '... ' � .....
�M
. �.ep..mna.ui i���MN�.ri.W�t 4��
bbYi IXriYW�M hpu:drccia.�Ylu�M.
4a1ti.OpvVlc tYv1M�tl51.MtlIIwIW�u�[huRM1.
rruu a LrcUs�an r..1.8Y pv yqsdnm�ney�
I� �O
• • • � • � '
� .
coo�m�a�ea'i,mi� —�—Fi��iaina��arys—'1
atCommunry „yi LWEAP �� RekrralazConmuntty BankOnOubuque
ARIonAgenry " - I AtllonAgetry
Faotl � IOAsforgenemlpubllc
Assls2n� Flnanclalclassu
at5�ateFatenslon ProgrembasetllOAs
Flnan � l I gofferetl
bys � ! - prwltlers �areerPaNvsy IsttmeM1omebuyerp'ogmm � � � .
Pmga�m
wTanaaar�.a p � � - .
� �� ,
EITLouheacM1 Outofpwerrypmgram NelgbborbootlM1omebryerpmgmm
HomeAdwca�es HOMEwo�ksM1op �, . .
Lem ty self suffitlenry pmgram rentel ars s�nce coaeM1'ng entl ucrow ecmwt _
waLegalAitl SmallBusness�eueAopmen[Len2r CapI�IProgmms � � ��
LonsumuGedt VoutM1F�nanclal FAFSAoutreacM1
Cowsel'ng Lapabt'ryPmgrems �
CnlarKry
AOerSCM1oolPmgrems I�ASPorfo52ryoutM1 �CMN � BanlJGetltt
o�wwr . wn���
^No�proa� eorer�me�u
�Par�ner �F�ucatlonAgenry
� � • � • � � � • �"�
.
� �=--=�
. ,
• . • � '•; :.
•
• Facilitate learnin�, collaboration
and partner-led action : Telli�en
Gran t
• Support strate�ic development of
networks: Partnership
Empowerment Network
� �
� � �
.
. • . . • . - .
AMERICANS � i • i �
II !i ringwitl7 ��
�r;r•,OUS men':
6[G9IdqOSi�72 � � � � �
5[dUI�qS10Q6..�t, _.',.-."... O �
b;a��qG.��_���h����.r���.:, ..,, �
� � ����:,:.�.: :,;�.,��trr�msb �-r�17
Q�9'4.,.. �.. � [] l�i
�N����j��7��qo�]1�JGnr1�+ � � � � � � �
� i darlqanrl � ��`t �
, ��:t�aas- -
--a��1(� 5.i x f� �rroiz�Is�
rra r � ��� qsb� :';.�,� L .
no.i �sri i��i:� � ! sr�
��lll&fr1. '�i'i,ii��sr����;�•��ri�:-
. � � .rr��� -�bnar��Oqr�H SERIOUS MENTAL
�ixs�or[�I,�i�ozi?ns;ria�i'.�is
t'�" ' -`• -• ��� ILLNESSES IN JAILS
_ -mu i 7 i I-�b .
�-�:A9JI6GA9�I61❑I hH in
�J 4f.f:i:7 :i � �� f Uy— 1 I I I�I
II 31% 4.9% 14.5% 3.2%
M1
� . � � � • — — — �
' - • � - - . • • •
• VISION: Equitable and direct access
to resources that makes our
community a better place to live,
work and play. - ��
- - - - - - - - - - - - - - - - - - - - - - - - - - - - I � �_
• Direct peer-to-peer-learning, ` "
improving knowledge of and access ' �
to community resources � . _ � _ .. .. ��
• Elevating interagency relationships in � ,� r �� . . �
efforts to build '
� +��- �
• Strengthen and streamline referral
processes.
• Identify key barriers to resource
access and advocate for systems
change.
� � � • � � � � � �
• Community Foundation of • AARP
Greater Dubuque • lowa State Extension �t Outreach
• City of Dubuque • YMCA/YWCA
• Greater Dubuque • DHS
Development Corporation Dubuque County Early Childhood
• East Central • Mercy Child Development Center
Intergovernmental • and Preschool
Association
• Child Care Resource and
• Iowa WORKS Referral
• Dubuque Community School qmerican Trust
District �
• Visiting Nurses Association / Bee
• Northeast lowa Community Branch Health Homes
College
Dubuque Works • Holy Family
• United Way of Dubuque Area ' Clarke University
• Tri-States • University of Dubuque
• Operation: New View • Loras College
Community Action Agency • lowa College Aid
• Dubuque Area Labor
Management Council
PROJECT
f �
� � /� 1 � � /, �■ 1 1
rs ■� � I � II �� ■ �
// \`
Community Foundation
of Greater Dubuque
Community Foundation of Greater Dubuque
Project HOPE Update
City of Dubuque City Council
March 7, 2018
Community Foundation
. Fast Facts
. Roadmap to Success
. Initiatives Overview
. Project HOPE
Project HOPE History
. Opportunity Dubuque
. Re-engage Dubuque
. Community Network Mapping Project
. Earned Income Tax Credit
. Community Needs Assessments
o Child Care
o Mental Health Services
. Green Et Healthy Homes Initiative
. Bank On
. Speak Your Peace
Project HOPE - Current Focus
. Community Solutions for Quality Childcare
. Partnership Empowerment Network
. Dubuque College Access Network
. Eliminating Systemic Barriers to Mental Health Services
Press Releases
. Initiative Helps Local Foster Care Youth Build Financial Skills, Assets
. Host National Gathering On Citywide Strategies To Re-Engage High School
Dropouts
Annual Financials
City Council Presentation
� � • • � � •
• � � � � : �
�
. .
W
U
� ,� � • � ,� � � /
Q � . .-. . . . . . . . .
Q
� � � �� �
�
.
N .- . . . -
15.11% Calendaryearreturn* things you should know
ABOUT THE COMMUNITY FOUNDATION
6 33°� 3-year compound OF GREATER DUBUQUE
• ° annual return*
10.25% 5-year compo*nd 1. We began as a PO Box and an idea in 2002.
annual return
2. The Foundation has granted over $353 million to
nonprofits since 2002.
3. We host more than 240 nonprofit endowment
� • • � funds, which provide a sustainable source of
' ' � income to support their community missions
• • • � �� 0/O forever.
4. We address complex challenges through initiatives
focused on economic opportunity, academic
achievement and equity and indusion.
5. All gifts to the Community Foundation are tax
deductible to the full extent of federal law.
�� The Roshek Building Phone: 563.588.2700
Community Foundation 700 Locust Street,Suite 195 office@dbqfoundation.org
o,fGreaterDubuque Dubuque,IA 52001 www.dbqfoundation.org
COMMUNITY FOUNDATION
OF GREATER DUBUQUE
WE SERVE:
• � • • Individual donors,families and private
foundations
� • � � �
• Nonprofit organizations
� • Affiliate foundations
� � � • Professional advisors
� � �
OUR VISION:
A vibrant and inclusive Greater Dubuque
region with resources and opportunities
AFFILIATE COMMUNITY FOUNDATIONS forall
Allamakee
Allamakee County Community Foundation OUR VALUES:
Clayton County Foundation for the Future, Inc. • Our work will ensure continual
Clayton improvement in communities and the
Foundation for the Future of Delaware County lives of people in our region.
Dyersville Area Community Foundation • We embrace the benefits of diversiry
Delaware Dubuque Community Foundation of Jackson County and inclusion.
Jones County Community Foundation � �/e value informed and collaborative
leadership.
Jackson LincolnWay Community Foundation
'°"es • We pursue more effective change
River Bluff Community Foundation through excellence and innovation.
Clinton
Academic Achievement Economic Opportunity Equity and Inclusion
,
.� � �. �
-e-
■ Dubuque Campaign for Grade-Level
• Reading and Vision To Learn Project Hope Inclusive Dubuque
02132018
- '� : • ' � . :: 11
• • � . • 11 � - • � •�� � •. � � •
� -. - I � � � � � ` 11 •�� � •. � � •
ROAD MAP FO R
�
. _
. � �
,,� � �,; _
�r' �
�
�1
v v
���� � �0 �
d�
�
0 2+3_ �
OD �
� �
_
READY FOR 3RD GRADE MATH BY HIGH SCHOOL COLLEGE JOB TRAINING
KINDERGARTEN READING 8TH GRADE GRADUATION ACCESS
111
' = • ' • • � ' ' Community Foundation
of Greater Dubuque
INITIATIVES � � � �
1. Identify
attheCOMMUNITY FOUNDATION ,dent;ythatthe;ssue;sap�;o�;�and
0 F G R EAT E R D U B U Q U E t"at t"e�e's `°mmun'�supp°�t and
�apa�ity to work on the issue
The Community Foundation brings together community 2, Research
members to create greater good, addressing complex R�ear�n b�t pr��t���,aar�ana
community challenges to build a thriving, resilient region. �ommun�ry members �per�en��to
As a convener and catalystfor change, we create strategic �nform asnareaagenaa
partnerships, provide a safe place for difficult conversations -
and lead the way to lasting systems change. 3. Convene
Convene mmmunity partners to leam
We believe that complex issues are best addressed through aboutme�ssue ana�reate ana
collaboration, while using an equity lens to ensure all voices �mp�ementa mean�n�fu�str�tegy
are considered. No single organization can educate the -
community's children or ensure a skilled workforce; rather, 4. Measure
ittakes multiple organizations from government, business, Esr�basn metr��forsu���s
philanthropy and the nonprofit sector working toward a shared
agenda. Our network approach to community challenges
engages aU sectors, uses long-term strategies, builds trust -
and encourages participation in decision-making. 5. Educate
Provide partners with data,tools and
The Community Foundation of Greater Dubuque supports �earn�ngopportun�ti�arouname
these networks by providing data, tools and learning 155Ue
opportunities to partners in an effort to improve systems _
through evidence-based decision-making. By engaging 6. Track
community members across multiple sectors, we are able
to brin a diverse rou of eo le to ether around a shared T��k�n�t�ati�e progress ana
g g p p p g mmmuni�ateresults
vision for the greater good of our region.
Based on data and feedback from our community partners, we Z Evaluate
focus this work on three impact areas: economic opportunity,
academic achievement, and e ui and indusion. Me�ure progr�sto�nform
q � future efforts
HOW WE MEASURE SUCCESS:
. • • � . •
• knowledge • behavior • community engagement
• skiUs • decision-making • economic impact
• awareness • practice • systems change
• policies
ovzoizon
- •. - . . - ��
� � � . � �� . -- - . - ... .•• .. . . •
, i � . . - �� ... . .. . . •
INITIATIVES at the COMMUNITY FOUNDATION OF GREATER DUBUQUE
Academic � Economic � Equity and
Achievement Opportunity Inclusion
. • . .
Ensure that all young people Increase economic opportunity for Support an informed, equitable
succeed in school, a career and our all community members through and indusive community where all
community. improved access to financial people are respected,valued and
institutions, education treated fairly.
and employment.
� � �
• Convene the Dubuque Campaign for • Convene partners in the Project HOPE • Convene the Inclusive Dubuque
6rade-Level Reading Network around Network around a shared economic Network around a shared equity
a shared agenda opportunity agenda agenda
• Develop and/or support academic • Develop tools and resources for • Develop and/or support equity
achievement learning opportunities, partners to help increase financial learning opportunities,tools and data
tools and resources for improved stability for families . Support groups of community
planning and funding . Research best practice strategies to members working in seven different
• Convene a Local College Access expand pathways to education and focus areas to affect systems change
Network around a shared agenda careers for adults and disconnected . Share equity data to inform work and
• Support dropout prevention and youth measure progress
efforts to re-connect dropouts to • Share data to inform work and . Support an equity action plan
education opportunities measure progress
• Implement an academic achievement • Support an economic opportunity
data strategy to inform work and action plan
measure progress
• Number of partners adopting best • Number of partners adopting best • Number of partners adopting
practices,tools and strategies practices,tools and strategies equity tools and strategies in their
• Number of youth participating in key • Number of coaches participating in organizations
activities(e.g., re-engage, FAFSA,ACT, the Coaches' Peer-Learning Network • Results of annual attitudes and
Summer Academy) . More families earning, keeping and beliefs survey
• Increased reading proficiency by third growing their money(e.g.,household • Policies and practices changing that
grade students income,savings rates,banked, Earned impact equity and indusion
• Increased high school graduation Income Tax Credit) . A more equitable and inclusive
rates community(e.g.,education,
• Increased college attainment rates
employment, housing,wealth)
- •. - . . - ��
� � � . � �� . -- - . - ... .•• .. . . •
, � � . . - �� ... . .. . . •
.__ � �
� ■ • �� , . � , � � � �
� � � i .����,� �
���� �t
1z ,�.,�
� . ��� �+�'v�5 �^Q � �
t" . . � i_`�.
z:
. . ., „�* � . ..
�,..,.� -.-� ,. �� ..
3 ��� '�
v�. �� � �
��:
` �r
..x. � �.
5
>. ,�
,;;.
, ; �. - �;
w
. , `i�'^ �ll�� ' �, ��
u ..,, � .� , .
� �� �
� �,. ;�1 `j
� ��� ,
_, _ :
�,.
, �.
� � ; �� -
. � . �� � '� Y 7�:,
1
� ��
_ �:
s�`t�;
,
. . . .--..... . .. ............ .. ��� �•;��. m�".
<: yy
...��A.,�_.._- .- j � ��� a �
_. `�'� A., i r!'
s'� , ` �,,. r:a.
_
$ !.� .� .:..:... ,�.�:� _ _.._.-:..,
, .:,� � ���._" ,:
�" s i
��•� �
^�.a
Since 2008, the Community Foundation of Greater Dubuque (CFGD) and
the City of Dubuque have partnered to support Project HOPE (Help Our
People Excel). This initiative increases access to economic opportunity for
all community members by supporting networks that drive systems change,
expanding pathways to education and employment, and increasing access
to financial institutions.
WHY IT MATTERS
Individuals Below the Poverty Level
From 2000 to 2015,the percentage of individuals living City of Dubuque
below the poverty level in Dubuque has increased from
. ',
9.5% to 16.2%. Research has shown that living in poverty
can affect family stability, a child's readiness for school ' ��
and ability to learn, high school dropout rates, and
physical health.All of these factors can affect someone's
2000 2015
ability to advance their economic future.
Source:U.S.Census Bureau
WHAT HAS BEEN ACCOMPLISHED
Project HOPE was started in 2008 and since then, it has successfully For additional information
built a network of partners addressing barriers to economic Laura Merrick
opportunity in Dubuque. Through the work of partners, successful Laura@dbqfoundation.org
initiatives have been launched that focus on high school dropout re-
engagement, connecting individuals to job training and careers, and Community Foundation of
connecting families to financial services. Some key accomplishments Greater Dubuque
indude: 700 Locust Street, Suite 195
• Qeated a network map in 2015 highlighting over 750 relationships Dubuque, IA 52001
between more than 150 nonprofit and government agencies. 563.5882700
• As of 2016, Re-engage Dubuque has connected over 400
opportunity youth who did not complete high school to alternative
education options and post-secondary education. 126 have
received their high school diploma or HSED.
• As of 2016, Opportunity Dubuque, which is a training/employment
partnership, has accepted 538 students, and 482 have graduated
or are currently in training.
• Convened a Coaches' Peer-Learning Network of professionals
working with youth or young adults on education, career or
self-sufficiency goals, creating a strong referral network and
improving awareness of community resources.
• Conducted Needs Assessments focused on mental health and
child care services. The Assessments wiU serve as resources to
help influence current and future programming in the community.
• Supported partners who implemented Take the Lead, a program ��`
creating a stepping stone into education and employment. COITIYT1Urilty FOUriC�atlOri
of Greater Dubuque
• Partnered with Operation: New View and the United Wayto
expand EITC/VITA outreach and awareness.
CFGD brings together communiiy
members to create greater good,
WHAT WE ARE WORKING ON addressingcomplexcommuniry
chaffenges focused on economic
Project HOPE is participating in two learning cohorts in an effort to opportuniry, academic achievement
learn best-practices and strategies to implement within the Dubuque and equiryand incfusion.
Community:the Family Economic Security (FES) Cohort, which focuses
on community wealth building strategies and afamily's access yw�+.r co�s�med���mpr��e w�rn
to financial asset-building strategies, and the Financial Indusion Nar�o�a�sr�da�d�to�
'b>,�,z:� US CommunilyWundations
Systems and City Leadership (RSCL) Cohort, where Project HOPE
is partnering with the City to assess the current financial system
and how we can be more indusive through providing access to
banking and tools to help individuals and families growtheir financial • ' ' •'
strength.
Project HOPE will continue to convene stakeholders for the Mental � �
Health and Child Care Needs Assessment to facilitate conversations
around how partners can take action on the recommendations. o�izzon
.
• `�
:,
;. / T �
.:
/ ..
i,. .� f I - ������ .r�-�`
r � �� � �
�
z �-�° �"'w''�'``
� �����". /"-u- -
� �
:� t �„ ��� - __
, "'� �
�
� �
Opportunity Opportunity Dubuque is atraining/
employment partnership developed
Dubuque in 2012 to respond to the needs of
employers and workers in the Dubuque
region by providing the necessary
skills for today's jobs in advanced
manufacturing, information technology,
healthcare and logistics. �
�\
Community Foundation
ofGreatc'Dubuque
If you would like to make a donation Workforce Collaborative Leads the Way
to support Opportunity Dubuque, Leaders from Northeast lowa Community College, Greater Dubuque
please make checks payable to Development Corporation, East Central Intergovernmental Agency, lowa
CFGD/Projed HOPE or contact the Works, Dubuque Community Schools, City of Dubuque and the Community
Community Foundation of Greater Foundation of Greater Dubuque supported the design, implementation
Dubuque. and funding of the Opportunity Dubuque initiative.
Project HOPE is an initiative of the Skills for Today's Jobs
Community Foundation of Greater Opportunity Dubuque prepares unemployed/underemployed workers and
Dubuque. youthforskilledjobs in today's economy.The training provides the "hard
skills"that employers require while developing the °soft skills" necessary
for participants to experience long-term success as employees.
Opportunity Dubuque participants are selected through an interview and
assessment process and receive full scholarships for training at Northeast
lowa Community College. Graduates can then choose to interview with
employers seeking skilled entry-level employees at$10-$18 an hour or to
continue their education by earning a degree.
Employer Partners
Opportunity Dubuque partners have committed to participate in developing
an initiative that meets employers' needs while nurturing, promoting and
training valuable employees who seek careers in growing industries in the
Dubuque region.
Opportunity Dubuque partners indude:
For additional information • AY McDonald • IBM
• Berry Plastics • Mi-T-M
Community Foundation of • Bodine Electric Company • Morrison Brothers
Greater Dubuque • Decker Precision • Premier Tooling�
700 Locust Street,Suite 195 Manuiacturing, Inc Manuiacturing
Dubuque, IA 52001 • EIMCo • Schieffer Co. International LC.
563.588.2700 • FarmTek • Webber Metal Products Inc.
office@dbqfoundation.org • Giese Companies • Uelner Precision Tools� Dies
www.dbqfoundation.org
Early Outcomes
• 331 workers attended orientations to learn about Opportunity Dubuque
• 153 workers entered Opportunity Dubuque advanced manufacturing
/j'`\ programs(CNC machining, welding, etc.)
Cominunity Foundation • 91 workers entered Opportunity Dubuque information
afGreaterDubuque technology programs
• 30 workers received success center remediation
(math/reading supports)
�y.*�'`•'' co�s�med��comp°`�`e w�rh . 93% of those who completed a training program are employed
Nationa!Standards for
'+;;;;;r� us commu��rywu�dano�s • Total local investment $190,000
inazoie
• � � • I � � -
• • • . • . � - � • - - � •
Since 2012
• 554 workers accepted into program
• 434 workers graduated or currently in training
• 98% of contacted graduates have retained employment or are continuing
their education
Graduates by Sectar
- rlilv��i�c.�tl �Ihnnuf�it t ur i�is;
- IT
- Tr�nspart.�tinri
. 1 '
�► "'� ��, `. _ . �.--
r' > '�'���f ,K� , ` �,�r�_
r � ='"� � � ' } , �. � wy;
�
� �' � . r . .� �I � � , . y
��, � � , � �� �� � �' ' _
i ./ �. �
,� �� t �r ��i�"( , � •v" �i �,
. �� , � �< 1 � ` ., f� � ^1 � �
.,
y, � � _
ryl•� � � -_ �' . . .
. � .
� i�: , -� - _ _ ` '�`�l�' �
�*`�� '� � � � t
, �t �: � s � �., ' a3
• ,r'� . _. �'.:.., �,.:t.� .'. ',.� ... � ' � _-.
��"j '-�4 � / � ,� � . � � �
,�;., � .��
Ei@��"�r .�-�^�``:
, , �
� ` � ,
. � �
w�.fi, � �
� .. .
. _ ._ _ . �
r��. ,
� � ���.
.
. r
� 1 .. ,.. . �• . �'_
�a 1 � f `.`. ' . .. . . � —�"`
� riF
� �� ��/� �'Y�V �
� � �� � � ��� � ,� .��'„" �
�I �
, .
�� � � � 7•c -�'-��� .
�� �
1 � ._-,,- �
�
`'� �
�� ' � ;` � � t �'' .,
�, ��� ��� � . ��=. �
� -_ -`,���..� �-` 1.�...���
Re'en a e Re-engage Dubuque connects youth
g g ages 16 to 21 who did not complete
� ubu ue high school to alternative education
� o tions and ost-secondar education.
p p Y
Re-engagement coaches work with
these young people to develop
personalized plans for completing a
high school diploma or High School
Equivalency Diploma and exploring
options for further study and careers. ►
�'"'� P ROJ ECT
HOPE .
If you would like to make a donation How was Re-engage Dubuque developed?
to support Re-engage Dubuque, The Communiry Foundation's Project HOPE initiative convened the
please make checks payable to Dubuque Community School District, Northeast lowa Community College
CFGD/Project HOPE or contact the (NICC) and other partners to develop this program based on nationwide
Communiry Foundation of Greater best practices.
Dubuque.
Re-engage Dubuque incorporates a combination of virtual options,
Project HOPE is an initiative of the such as allowing students to earn credits through online courses, and a
Communiry Foundation of Greater wide-reaching outreach effort.As of September 2016, the initiative's re-
Dubuque working to increase access engagement coaches have connected with 434 high school dropouts.As
to opportunityfor aff community a result,126 students have earned either a high school diploma or a High
members by: School Equivalency Diploma(HSED).The average number of dropouts in
the Dubuque Communiry School District prior to Re-engage Dubuque was
��:_r Supporting providernetworks 141 students per year. Since this program began in 2012,the dropout rate
i��� for change has decreased b 48% and continues to im rove.
Y p
� Expanding pathways to Number of Dubuque Community School District Dropouts,2007-2014
education and empfoyment
O� Hefping famifies buifd
financiaf securiry
`07-'O8`O8-'09 '09-'10 `10-'ll '71-'12 '12-'13 '13-'14
How Re-engage Dubuque Works
For additional information Build local alliances
Re-engage Dubuque is a partnership between Project HOPE,the Dubuque
Communiry Foundation of Communiry School District and NICC.
Greater Dubuque
Look for dropouts where they are
700 Locust Street, Suite 195 The coaches connect with dropouts any way they can, drawing from the
Dubuque, IA 52001 school district's dropout list, surfing Facebook and visiting area fast-food
563.588.2700 restaurants where many high school dropouts are employed.
office@dbqfoundation.org
Identify participation barriers and devise solutions
www.dbqfoundation.org Re-engagement coaches help find solutions for students juggling multiple
responsibilities, such as childcare and part-time jobs, by using inter-
��� agency referrals to help address barriers and develop personalized study
Community Foundation plans.
of Greater Dubuque
Create educational and career pathways
Re-engagement coaches help guide students in obtaining their diploma or
4p���17,A Confirmed in Compfiance with
� , , Nat;o„Q�stQ„dards for HSED, along with connecting them to post-secondary education options.
�o�;,.��= U.S.Communiiy Foundations
11292016
• � • � , � �
• • • • � � • • � ' • • • •
• • ' � • • • � • • � • ' � • •
Students who Re- Engaged and Completed Diploma or HSED
140
��.126
120 102 106
100
100 t —
�Students re-engaged and
gp working toward education
goals
60 Students completed High
� 45 School Diploma or High
34 � 31 School Equivalency
20 = 16 �
0
2012-2013 2013-2014 20142015 2015-2016
•
•
•
•
•
COMMUNITY NETWORK
MAPPING PROJECT
������� A network map visually maps a
� / .
\ � network by showing relationships
between partners. Project HOPE's
' ' • network map identifies providers and
• � supports a collaborative approach to
meeting the needs of youth and adults
in the community. By viewing agency
interconnectedness, new connections
can be made and partnerships can be
leveraged for social good. ►
. , � �11
�, Community Foundation
� of Greater Dubuque
United Way of
Dubuque Area Tri-Sta[es
If you would like to make a donation Map Creation
to Projed HOPE, please make In 2015, Projed HOPE conduded more than 75 interviews with local
checks payable to CFGD/Projed agencies serving people in need in Dubuque. From those interviews, more
HOPE or contad the Community than 150 agencies were mapped, creating a visual representation of over
Foundation of Greater Dubuque. 750 relationships among service. Each organization on the map is tagged
with key words of issues they address, making it possible to search by
Project HOPEis an initiative of the specific topic.
Community Foundation of Greater
Dubuque. Sharing the Map
Projed HOPE shared the network map with more than 50 providers, which
sparked conversations about the role networks play in creating social
change. Providers identified key community issues that would serve as the
focus for future network growth and lay the groundwork for future learning
opportunities. Over 30 of these partners also attended a workshop
with author Madeleine Taylor, author of Connecting to Change the Worfd:
Harnessing the Power of Networks for Sociaf Impact, to learn more about
effective network building.
Providers Are Using the Network Map to:
• Strengthen existing networks by induding network building and
evaluation in their strategic planning processes.
• Explore new opportunities for partnerships with other organizations
For additional information to meet the needs of their dients.
• Evaluate community needs during their strategic planning processes.
Community Foundation of
Greater Dubuque Network Map Outcomes for Project HOPE
• Increased reach:Through the interview process, Projed HOPE has
700 Locust Street, Suite 195 built relationships with 250 service agencies, making it easier to
Dubuque, IA 52001 disseminate relevant information to the provider community.
563588.2700 . Strengthened capacity to strategically connect: Projed HOPE
office@dbqfoundation.org is utilizing the map to better understand its partners and identify
www.dbqfoundation.org opportunities for new connections among them.
What's Ne�ct...
Project HOPE will continue to use the network map to:
Community Foundation • Support networks by sharing the map and network tools with
ofGrearerDubugue community partners.
• Conduct a community needs assessment that identifies pressing
�a;"°gg, �nfi�,ed;n�mpr;an�e w;rn needs of partners engaged through the map.
National Standards tor
'�;;;;,4�° us.�mmun;ryFoundaeons • Align services by linking organizations to create more effective
partnerships for colledive impad.
� �
��
United Way of
Dubuque Area Tri-States
0202V
/ 1i� �� � ��� � � ��=- ���_ �
. ��—> � - s,,,.. � "'�'
. �
�� �
_
� ��� "* -'�, � � ��� � x�,�r'
= 1 ,
. . , .�� , � � � \ �. _ _. . _ __ ._.....�_�.
� � �J.•� � , ;�
� � ;
� �� � � �
S:� : �
���'� . .��'�� �������\��� � � '..�� � _
� �
� � � -. \� >� � .
,_ �.
�� ', � , �
� '� R �.
� � , �
� ���� ,�� ,`*1f _j � �
h , �
��a� �. �a' • �,�
.s .. _., �' �, ^N�,y , - ,.�i.-,,; � .
.Nt, ta� � �,�I '�°,�'f�„'Tw � '. \....
���" ��� � "`� �
� ,� � �
- � � .
�� , -�..
. � � ° �:
,• •
,,y. ,; ..• , �, ���
I � �
I ]� � '�,
I� � � � �
.� . ,- _
� . .,' " *,...T��s .
1
I.� ��N�� n�. ���,`, �>��.. ,
Community Project HOPE partners - the Community
Foundation of Greater Dubuque and the
Needs United Way of Dubuque Area Tri-States
- are taking a deeper look into two
Assessments focus areas in the Dubuque community
to assist providers in addressing the
Mentaf Heafth Care and critical needs of our population through
Chifdcare Services an assessment of needs and assets.
The goal is to find out what barriers
might exist in meeting these specific
needs and how those barriers can
be removed through community-wide ►
The process:
For additional information
To conduct the Needs Assessment, Project HOPE has partnered with
�� the Loras College Centerfor Business Analytics, Strength In Numbers
Community Foundation Consulting Group and Loras College Social Work Professor Michelle
of Greater Dubuque
Bechen.
ow1O� Confirmed in Compliance with
Nationa!Standards for
'Se�;.S� US CommuniryWundations PI'OVIdBP COI11111U111� SUNB�/:
To choose the focus areas forthe assessment, we surveyed 75 local
700 Locust Street,Suite 195 service providers from government to nonprofit agencies. Each provider
Dubuque, IA 52001 was asked to indicate areas they felt were most important to assess and
563588.2700 from their responses,two focus areas were chosen:
office@dbqfoundation.org 1. Childcare services
2. Mental health services
www.dbqfoundation.org
Sector-specific provider focus groups and interviews:
To take a deeper look at each focus area, we are holding group
� discussions with administrators and direct-service providers within each
� sectorto learn about assets and barriers to service delivery. Interviews
u��ceawaY or with subject-matter experts in each area are also being conduded to
DubuqueAreeTriStates pfOVlCie dCiC11tI011d� IllfOfllldtl0ll.
Research
215 W. 6th Street Based on feedback from sector specific focus groups,we will gather
Dubuque, IA 52001 additional information around areas of need.This could take place through
563588.1415 targeted provider surveys, dient interviews or demographic research.
www.dbqunitedway.org
Highlighting individual stories
In an effort to highlight the great work already being done in our
community, we will interview and teU the stories of community members
who receive services in the focus areas.
Outcomes
The Needs Assessment will help identiiy barriers and gaps that exist in
Funders mental health care and childcare services, and will help inform providers
Community Foundation of Greater and community leaders of priority areas in each sector.The information
Dubuque gathered will help to determine decision-making around future initiatives
United Way of Dubuque Area Tri- and funding.The report will be completed and published in Spring 2016
States and will be made available to the public.
American Trust
Dubuque Bank and Trust
. . �
.
� .
02092016
P ROJ ECT
� � � ia ; ;
� ;� ��::�:: : �
C ITY NEEDS ASSESSMENT
CH I LD CARE
KEY FINDINGS, DECEMBER 2016
� United
Community Fo at Way
of Greater e , "
ACKNO LEDGEMENTS
Special thanks to the fiollowing contributors to this project:
Community Assessment Working Group:
Lana UUood, Community Foundation of Greater Dubuque
Chris Chapin-Tilton, United Way of Qubuque Hrea Tri-states
Michelle Bechen, Loras College
Mellssa 4ttachuta, Loras College
Rev. Lindsay BeaUames
Cammunity Advisary Members:
Tara Roddick and Brenda Loop, Child Care Resource 5 Referral
Sherri Edwards, Dubuque Couniy Early Childhood
Communi#y Contributors.
Dale Lehman, Loras College
Kari McCann, Kristine Jubeck and Rachel DilUng,
Community Foundation of Greater Dubuque
Nikki Breitsprecker, City of Dubuque
Chad Dahm, State of lowa Department of Human Serviws Bureau of
Child Care and Community Resources
Countless Dubuque area child care pro+�iders, both direct service
pro�fiders and administrators,who helped supply information through
participating in focus groups, meetings and lnterviews.
Funders;
Community Foundation of Greater Dubuque
United UJay of Dubuque ,4rea Tri- States
American Trust � Savings Bank
Dubuque Bank and Trust
IBM
C'TAT'�
Frazer, S., Howe, E.,UJood, L., Chapin-Tilton, C.,Wachuta, M., Bechen, M., and James, L., Bisioulis, H. (2016).
Dubuque Community Needs Assessment: Chlld Care and Mental Health. Communliy Foundation of Greater
Dubuque, United Way of Dubuque Area Tri-States and Strength in Numbers Consulting Group: Dubuque, IA and
Nevd York City, NY. www.dbqfoundation.orglinitlatives!ProjectHOPE
INTRODUCTION
Project HOPE, an initiative of the Community to mental health and child care services inhibits
Foundation of Greater Dubuque (CFGD), conducted a individuals from going to work or achieving other
needs assessment that took a focused look at needs goals.
and barriers to economic opportunity in Dubuque.To
select focus areas,75 professional were surveyed from Project HOPE seeks to increase access to education
a broad cross-section of service providers. Mental and career opportunities for all by creating awareness
health and child care services were overwhelmingly and exploring solutions to systemic barriers. Our hope
identified as pressing needs. is that this needs assessment will serve as a resource
to help inform the work of those in the field; influence
The diversity of service providers who ranked these current programming; aid efforts to obtain funding
needs so highly points to the critical role that both and resources; and provide data to help engage policy
mental health and child care services can play in a makers.This summaryfocuses on the child care
family's stability and ability to advance their economic findings.To obtain a complete report for both child care
future. Both of these services are needed for personal and mental health services, email
well-being, and in many cases, lack of access Lana@dbqfoundation.org.
METHODOLOGY
Project HOPE partners,the Community Foundation and to focus on important, actionable research questions.
the United Way of Dubuque Area Tri-States, partnered Inputs to the Needs Assessment induded:
to conduct this needs assessment,which started
in December 2015 and conduded in June of 2016. • Key Informants:Three interviews were conducted by
They engaged the Project HOPE network, as well as SiNCG. Informants were identified by the CAWG as
research firm Strength in Numbers Consulting Group knowledgeable service providers who were willing
(SiNCG), and Loras College Social Work Professor to lend their perspectives early in the research
Michelle Bechen to assist with data and research process, helping to identify key themes.
efforts. • Child Care Focus Groups:Three focus groups were
conducted with child care providers—one with
CFGD, United Way and SiNCG convened a Community center providers and two with in-home providers.
Assessment Working Group(CAWG) composed of Seventeen providers participated between February
representatives from each organization and additional and May 2016.
interested community members.The working group
also engaged advisory members,who were recruited • Child Care Survey: From April 19-May 18,2016, 577
based on their knowledge and experience in child care, Dubuque area parents completed an online survey
along with their willingness and capacity to guide the of 40 questions assessing parent perspectives
about their own use, needs and priorities for child
needs assessment process on a voluntary basis. care.The CAWG distributed the survey to over
25 organizations,four listservs and social media
During a kickoff event,40 social service providers, groups.
government stakeholders and business leaders par-
ticipated in a SWOT analysis(strengths,weaknesses,
opportunities and threats).This analysis helped
identify themes of interest and then narrowed them
PROJECT HOPE NEEDS ASSESSMENT-CHILD CARE I DUBUQUE, IA 1
CHILD CARE PROVIDER FOCUS GROUP FINDINGS
This section describes the findings from the three focus groups conducted with child care providers—one with
child care center providers and two with in-home providers.The focus groups addressed the following research
questions:
� � � � . - � � �
. - . � . � - � � - . - � � �
� � - � . . - . . . � . - . � -
� - . � � � . - . . . � . - . .
� � . - . - . � - �
� - � - - . � � � . - � - � � . �
� - � � � . - � � � � .
- � � � � - . . - .
� � -
. . . � � . � � � � � . . .
. � . � � . -
CHALLENGES RELATED TO COST AND PAYMENT
Low pay but a strong commitment to the work
Average hourly wage: City of Dubuque
Like child care providers everywhere,those who par-
ticipated in the focus groups raised concerns about I� ,
. ,. , ��
low pay for child care workers such as themselves
and those they manage. Low wages were seen as o � . �
contributing factors to high employee turnover, which --
increased administrative costs. One center worker
commented: "..sometimes Wal-Mart even offers better
[jobs] with less stress,than for [center] teachers. And •
,., � � . .
that's sad to see them have to make those choices,
.-� � . . .
betweenputtingfoodontheirtableandmaking sou��:eu�eauor�eo�smt�ss�,Mayzois
ends meet and teaching;' (CC3). Another agreed: "...
everything that women traditionally do is not honored Despite the low pay, all three focus groups identified
in our culture. I was an original feminist and it's the their strong commitment to and enjoyment of children
truth. It's not paid, it's not honored, it's not respected... as a major motivation in their work. One in-home
The people who subsidize child care in this country provider stated: "I like seeing the development.When
are us and the people we work with.We're all working you start working when they're two, and then when
for low wages and with no benefits" (CC3).
2 PROJECTHOPENEEDSASSESSMENT-CHILDCAREIDUBUQUE, IA
they turn three,the different things they can do now
and their motor skills, it's just like teaching them;' �
(CQ). Center providers also found this fulfilling, along
with supporting the development of their staff: "I
stay in it as much for the kids as I do [for the] people � '" �
working. I think they get overlooked and...they're just as
important as the children;' (CC3).
Issues surrounding payment for providers and
parents
In-home providers expressed concerns about incon-
sistent pay and scheduling with parents.They gave
numerous examples of parents who agreed to a
contract for a specific amount of child care provision � ,
on a set schedule, and then either failed to adhere
to the schedule or failed to pay as promised. "I � � -,
always sit down with the parent,they always say,'I'm
going to come in everyday...l am dedicated to work'... • .- - • . - -• . . - . - - - • ... , . .
then [they] missed a third day...l need my paycheck
because I'm dedicated to working and I need a certain
amount of money if you are registered in my daycare;' daily rate. It's a full day or a half day rate,there s no
(CCl). Providers have put many safeguards in place, in-betweens...;'(CQ).
induding contracts and direct deposit options, and still
feel that they are not paid as quickly as other types of Despite the issues with payment, providers were
bills parents receive. sympathetic to the low incomes of their dients. For
example, one center worker commented: "I already feel
Some of these problems are exacerbated for providers guilty charging the parents what we charge because I
who accept state subsidies for child care payment.The look at what I make ...versus what some of my parents
state can delay payment for several weeks. Providers are probably making and I think I couldn't afford the
discussed frustration with reimbursement structures child care that I charge for, but if I don't charge that
from the Department of Human Services (DHS). Focus much we can't do all of these things that are required;'
group participants noted that DHS doesn't provide the (CC3).
full reimbursement equivalent to private dients, and
reimbursement increments do not always align with Whether through private payment or state subsidy, low
providers' existing billing strategies—creating added pay and issues around payment and reimbursement
administrative burden: "DHS's rate is considerably are a concern among providers.
lower than what I charge. I don't charge hourly, it's a
« The people who subsidize child care in this country are
us and the people we work with. We're all working for low
wages but with no benefits. ��
PROJECT HOPE NEEDS ASSESSMENT-CHILD CARE I DUBUQUE, IA 3
CHALLENGES IN CHANGING AND COMPLEX REGULATIONS
Challenges for in-home providers two-year-old who comes in the door and says, I'm
In-home providers expressed frustrations with the
home;' (CQ).
changing, complex and restrictive nature of policies In-home providers have concerns that changing
that govern home-based centers. regulations are inhibiting their ability to provide the
home-like environment that they, and the families they
One group mentioned when opening an in-home
daycare recently,they had to find a balance between serve, are looking for.
providing care quickly(because there are children The Quality Rating System and child care
on waiting lists) and taking time to go through the
regulatory process. For example, one said,"We're not �enters
ready [to comply with regulations and accept children] While both in-home and center providers are able to
and people were begging to come meet us and we re participate in the Quality Rating System (QRS), center
like, okay,we don't have any toys,we still have drop providers were more interested in discussing the
doths over stuff...you can't just start taking kids system, and had varied perspectives. One provider
without having your policies in place...so it was a little disagreed with the system on principle and refused
nerve-wracking at the beginning;' (CCl).This delay can to participate because it is,"making centers compete
also make it difficult for prospective in-home providers with each other when we're all trying to do the best
who are leaving jobs to become full-time providers. job we can do, and unless you provide us with more
money,we can't do it anyway." On the other end of the
Providers find the rapid changes in regulations of spectrum, one provider expressed appreciation that the
in-home child care stressful and difficult to enact and QRS helped her center improve its standards. "When
communicate to parents. One provider mentioned we first started,we thought we were great. But this, I
providing new contracts to parents based on new think, has upped our game and has forced us to hire
regulations, and then shortly afterfinding regulations people who are more educated,who are going to stick
have changed and they must complete new paperwork with us longer...l feel like it's a higher level than DHS.
with families "I get [regulations at] the end of the It's stepping up the game and making us a little more
year...and give [parents] a new contrad and new accountable for what we re doing in our buildings;'
policies handbook ... all at the same time...l find it (CC3). Some saw providers being competitive about
frustrating that things [rules] change and you don't their QRS rating with little awareness or interst
know that they've changed;' (CCl). Both in-home from parents. "There s no...buy-in from the parents.
provider focus groups gave the example of the very They don't care [about QRS ratings];' (CC3). Despite
specific regulations about the types of tweezers these differences in opinion on the QRS,there was
required forthe first aid kit that each in-home child
care must have, and both groups also mentioned the
long length of the current regulations(144 pages).
• e e •
In-home providers also feel that new regulations keep �, ,
them from doing the things they think are unique
strengths of that type of care: "A lot of the rules they're
coming up with, I feel that they are trying to make
in-home daycares into centers.They are trying to force
us to be what centers are, and a lot of people love their �, .
children in an in-home because it's a second home for
the kids. I want that one-on-one;you know that little
4 PROJECTHOPENEEDSASSESSMENT-CHILDCAREIDUBUQUE, IA
unanimous agreement that the process involved in
obtaining quality ratings can be challenging and Providers participating in Quality Rating System
expensive. City of Dubuque
A consistent theme throughout the focus group with �
child care center providers was the cost that centers DHS REGISTERED IN-HOME PROVIDERS
incur to make improvements in order to meet quality
rating standards. "...Child Care Resource and Referral
is wonderful, but in the end the biggest support �
[needed] is financial support to meet all of the DHS LICENSED CENTERS AND PRESCHOOLS
requirements because you have to have so many
materials in your dassroom." �
In addition, providers commented that preparing for DEPT. OF EDUCATION OPERATED PRESCHOOLS
quality rating examinations requires significant staff
time.Two centers noted that losing one staff person � qRS Levels 1-2
with the right educational attainment could significant- � qRS Levels 3-5
ly affed a center's rating. "The biggest challenge that sou��e:�n��a�a�e Resou��e a�aRere��l No�emee�zoib
weve had is meetingthe education requirements of
the rating... because you lose a key person and they
were kind of carrying the rating." In addition, highly • There was confusion and inconsistency about how
educated staff cost more than centers are able to pay, points are tallied.
"How am I going to get someone that's got a four-year
degree,who's working towards a master's degree Additionally, providers noted a lack of feedback after
in early childhood, and only pay them$9 an hour?" examination contributes to the sense of frustration.
(CC3). "I think my biggest frustration is [that] there is no
feedback when you turn back in your paperwork.
" . That's frustrating because there is a lot of time
...inthe endthe biggest involvedandthenyoudon'tevenknowwhatto
support needed is financial improve..° c��3,.
support to meet all of the Navigatingthesystemwithavailablesupports
requirements because �/hilenewregulationshavebeenchallengingfor
some providers and seem unnecessary or°common
you have to have so many sense"to others, both in-home and center providers
expressed appreciation of the services offered by
materials in your classroom.�� Child Care Resource 5 Referral (CCRSR), particularly in
preparing them for inspections.
In-home providers particularly appreciated the
Providers commented on the "frustrating" nature of support of CCRSR when preparing their homes for
finding darity around the scoring system, noting that: inspection and creating policies. However, even with
these supports one provider commented,"there was
• Examiners were "not on the same page;' and still that gap of knowledge that you're kind of on your
provided inconsistent directives among different own to figure out. And having my friend help mentor
sites.
me was a really big plus;' (CCl).
PROJECT HOPE NEEDS ASSESSMENT-CHILD CARE I DUBUQUE, IA 5
In-home providers said they consistently recommend up to five different state agencies with different
CCRSR to new providers. It is also common for regulations. For example, in the case of approved
providers to learn the process of becoming registered chemicals for surface deansers, providers' efforts
by talking to existing providers, as well as looking to solicit consultation resulted in "no answers;'
at online resources. Providers often refer dients to and "nothing came out of it." "In the end the nurse
each other and help one another learn how to comply consultants were unable to recommend a particular
with regulations, suggesting a dose-knit group of product."This is discouraging to providers,who not
providers. However, if there are prospedive providers only hope for darity so they can "do the right thing;'
who are not part of this informal network,they may (CC3), but also note the loss of time and resources
face additional hurdles in starting a child development expended in efforts to comply with undear standards.
home. Tensions remain between providers' desire to provide
quality child care that meets regulations, and limited
While assistance navigating the system was time, staff and financial resources to do so.They
appreciated, sometimes the presence of multiple expressed the need to continue utilizing existing
services was stressful for center workers,who were services such as CCRSR and align the interpretations
given different answers and guidance from various of regulations across the regulatory agencies that
services. Providers noted they have to comply with child care providers must navigate.
CAPACITY AND WAIT LISTS
The rising demand for child care, infant care in ��
particular,was affirmed in all three focus groups.
Many providers have long waiting lists, and have - ��
. - -. . - . . .-
recently noticed an increase in urgency and frequency
of requests. "I would say in the last two years,there ' ' ', , - , , ,- ��
has been an upswing in the number of phone calls I
get. I probably average two phone calls a week asking �-�• - � � • � ��
if I have openings andjust begging me to take [them]... � - ��
I've started a waiting list. I'm not taking anybody new, ��
especially for infants, I get a lot of infant calls, I just -' ' ' ' "
agreed to take an infant for January of 2017.The baby
� . :�
is due late Odober. Mom's barely pregnant;' (CCl).
Source:Child Care Resource and Referral,Oc[ober 2016
"I tell all the parents when they enrolL..if you're
planning on having additional children, call number
one should be your doctor, call number two should be or fifteenth person on the list that they're calling
me. And I've had parents tell me before they've told because they're calling every single person in town
their spouses. I've had parents tell me before they've trying to get in somewhere, and there s nowhere to
gone to the dodor. I've had parents tell me,'We re go;' (CC3).
trying, get us on the waiting list.' I have 18 people who
are currently pregnant on the waiting list who have no While care for all ages is needed, infant spots
hope of getting in...l used to be able to say'call Child were highlighted as a pressing need.This creates
Care Resource and Referral' and know that they would a challenge for parents hoping to secure a spot for
get in somewhere. And maybe we were their number their child and who want to use the same provider
one choice, and they had to go to their number two, or for multiple children.While many providers attest
number three, but now...we're the twelfth or thirteenth to demand increasing,there remains the question
6 PROJECTHOPENEEDSASSESSMENT-CHILDCAREIDUBUQUE, IA
of duplication,with one provider wondering if many throughout our community, keeping in mind that a
parents on multiple wait lists creates the impression community member's use of child care may be relative
of a higher demand than actually exists. to their work, children's schools or their home. In the
full Needs Assessment report,there are additional
Licensed Child Care Providers Map maps showing transportation, Child Care Assistance
and evening and weekend hours.
The following map provides a snapshot of child care
centers and respective capacity as of December 2016.
It is a representation of the centers listed in the chart
on page six, but does not indude the non-registered
in-home providers.The map provides a visual rep-
resentation of how child care resources are spread
Licensed child care providers
Capacity by location
DHS Registered In-Home, DHS Licensed Centers and Preschools and Department of Education
Operated Preschools
• 20 or less�hildren
20-50�hildren � �
� 51-80�hildren - � �� �
� 81-100�hildren
• 6reater than 100�hildren - - - • � ���
Ciry of Dubuque �
��,y` ;
• • Q�"" • •
• � � • • ��� � /
• • • • � •
� • `
_ _ ^ � •- : � . � • • � � •
_.�ID ..Jv � � • � � • • • _
- �- - `� �� +
• .
,.�- � ..
. � - t--�.� •�
- -�-� -
f,� .t�
.
, -
Evl,XEIiE,Dalnrme,Mepmyl•00pen4h�tlAep mnlrbubn,aM Me GIS wr mmmunlly
Source:Cityof Dubuque,December2016
PROJECT HOPE NEEDS ASSESSMENT-CHILD CARE I DUBUQUE, IA 7
PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND CHALLENGE
Providers expressed a need for greater access to they're not getting a chance to talk about anything and
professional development opportunities, citing a desire then you're getting your untrained staff having to deal
to increase options for times, locations and variety with, [children who are] on Individualized Education
and depth of topics covered. In-home providers were Plans (IEP) in the school system during the year.
generally positive about professional development op- Where do they thinkthey go during the summer? ...
portunities, but noted that some dasses repeat what They come to the centers and you have people dealing
°common sense" had taught them or what they knew with them that don't have training. And that's not good
from experience, such as changing diapers and hand for anybody,that's not good forthe child and it's not
washing techniques. Center providers found trainings good forthe staff. Because that staff has a negative
on developmental needs of different age groups experience and guess what? Now they don't want to
helpful and wanted to see more offered with easier come back next year. Now they don't want to work
access.Training on childhood mental health needs and for you before and after school because they felt like
behavioral issues also surfaced as an important need they couldn't handle what was happening during the
among providers. Both in-home and center providers summer. And that's how,that's how we lose staff;'
expressed the need for improved access to training. (CC3).
Providers appreciated the low-cost (and free) pro- Providers identified the need for increased accessibility
fessional development opportunities available, but to trainings and greater access to specialized trainings
some reported that it was difficult to get into dasses to help them meet the changing needs of the children
nearby and difficult to commute to dasses further they serve.
away. Regionalization of state resources has caused
access to development opportunities to decrease. As
one in-home provider said: "They're kind of spread
out. And I've noticed that some of the dasses are
the same in each county, but some are different...The
ones in the Dubuque area fill up really fast;' (CCl).
A center provider echoed this "There are so many
early childhood providers in Dubuque and they're still
asking us to travel to Dyersville or Manchester.We
have enough people to fill every training, and I know
that the dollars have to be spread around three or
four counties that get the money, but...we should get
enough of the good trainings here that people don't
have to drive 30 miles away and then back at night;'
(CC3). For center workers, it can be difficult to motivate
employees to attend trainings in their free time, since
their pay is already very low, and the times and places
can be inconvenient, particularly for students who
comprise a large number of part-time care workers.
One provider mentioned the challenge of caring
for school-aged children with behavioral issues in
summer utilizing part-time staff who may not be able
to attend the optional training opportunities. "They're
not taking the Welcome to School Age Care [dass] so
8 PROJECTHOPENEEDSASSESSMENT-CHILDCAREIDUBUQUE, IA
CHILD CARE PARENT SURVEY KEY FINDINGS
INTRODUCTION
Nearly 600 Dubuque area parents completed the � � � � � � � � � �
online survey from April to May 2016.The CAWG ��������� �
distributed the survey to more than 25 organizations
induding employers, community groups, educational
institutions and service providers. In addition, it was 90% of survey respondents were female.
sent to four listservs and multiple Facebook groups.
Newspaper and TV news coverage also directed
parents to the survey,which induded approximately 40 was 91.9%White; 2.2% Black or African American;2.2%
questions assessing parent perspectives about their Latino/a; and 1.5% Asian.
own use, needs and priorities for child care.
The sample was well-educated,with 60% having
Who Took the Survey a college degree or higher and just 13% had a high
Parents were eligible to take the survey if they had at school degree (or equivalency) or less. About four
in five (80.5%)worked full-time and 127% worked
least one child age nine or under and lived,worked part-time.Just over a quarter(28%) of respondents
or were seeking child care services in Dubuque or the reported incomes at or below 200% of the poverty line
surrounding areas.
($24,036 for a family of four with two adults and two
The majority of survey respondents were age 30 to 39 children under 18). Fewer than one in ten (8.2%) receive
(61.9%), with just over one quarter(25.8%) being age a subsidy for child care.
22 to 29. Most were part of households with two adults The survey was open to those living or working in
(80.2%); 13J% were households with just one adult;
Dubuque. Respondents most frequently reported
and the remainder in households with three or more living in the West End neighborhoods(27.4%),with
adults. many living in the Hill/College/Hospital Neighbor-
The sample was 95.6% White;2.6% Black or African hoods (16.4%) as welL Neighborhoods below the
American;2.2% Latino/a, Hispanic or Spanish; 2.2%
bluff—Downtown,Washington, Point and North End—
combined provided 19.1% of survey respondents. Key
Asian, Pacific Islander,Arab American or other; West and South End neighborhoods represented 9.8%
and 1.7%two or more races(survey respondents of respondents. Residents living outside of Dubuque
could check all that applied to them).The survey City limits comprised 18.2% of respondents.The vast
respondents dosely represented the demographic majority had been living in the Dubuque area for more
profile of the City of Dubuque where, according to the than ten years(60.9%),with 16.9% having been in
2010-2014 American Community Survey,the population Dubuque 6 to 10 years.
Income as a percentage of the poverty line
� � ,
<100% 100-149% 150-199% 200-399% 400%+
PROJECT HOPE NEEDS ASSESSMENT-CHILD CARE I DUBUQUE, IA 9
CHILD CARE USE, SATISFACTION AND NEED
Of the 511 respondents who utilized child care,78.1% had one child Types of child care used
in child care, 8.2% had two, and 13J% had three or more. Over
three quarters (77.0%) had used full-time child care in the past
two years and 50% had used part-time child care. More than � ,
two thirds(69.0%) used licensed child care centers,followed by Licensed center .
after-school care. Over one third used registered in-home child
care(33J%) and smaller numbers used outside home care with qfter-school � '
unpaid friends or relatives (31.8%), or paid friends or relatives
(31.5%). �
Registered
The greatest unmet child care need was for times when parents in-home
or caregivers were sick(16.7%).This need was expressed by
almost twice as many parents as the next greatest need,which Unpaid family
was wrap-around child care (8.9%). Among types of child care, or friends
the greatest unmet need was for licensed child care centers
(11.5%),followed by registered in-home child care (9.8%) and other Paid family
orfriends
child care outside the home (not by friends or relatives)(9.8%).
Other care
Most respondents were satisfied with their care situations,with (outside of home)
833% expressing being moderately or extremely satisfied, and
just 123% expressing some level of dissatisfadion.Those above In-home 150�
400% of the poverty level tended to be more satisfied with 89.0% (not by family) °
reporting some level satisfaction,while 74.1% of those under
200% of the poverty level expressed some level of satisfadion.
Times of child care use and unmet needs
��% ■ Child care use
Child care unmet need
50%
35% 32%
17% 17%
7% 8% 9% 9% 6% $% 6%
Full-time Part-time Wrap-around During school While caregiver Overnight Other child care
(after-schooll vacations is sick
Satisfaction with current child care situation
4% 3%
i i
, �•, , '
sagnt�y o�
� Extremely � Moderatelyor Neithersatisfied moderately Extremely
satisfied slightlysatisfied � ordissatisfied � dissatisfied dissatisfied
10 PROJECTHOPENEEDSASSESSMENT-CHILDCAREIDUBUQUE, IA
IMPORTANT FACTORS WHEN CHOOSING CHILD CARE
Respondents most frequently chose "high quality" as
the most important factor when choosing child care Important aspects when choosing child care
(57.5% ranked it first and 89.1% ranked it in their top Responses that were ranked in top three
three). Low cost was also important, with 11.2% ranking
it first and 39.2% ranking it in their top three. Quality High quality ; � '
rating and registration/licensure were less likely to
be ranked first, but 42.8% ranked quality rating in Good quality rating � '
theirtop three, as did 40.9%for registration/licensure.
Distance from home and flexible hours had 25.7% and Registered � '
31.4% of respondents rating them in their top three.
Rigorous instruction and the composition of the other Low cost
children (similar or different from one s own child)were
relatively unimportant to respondents. Flexible hours
There were significant differences in what was Distance from 260�
important to parents when considering different home/work °
income levels of participants: Recommended by 180�
friends/family
High quality was ranked as a priority for 77.2% of Other* �3%
low-income survey respondents, while 91.8% of mid-
dle-income and 96.0% of high-income respondents
rankeditasapriority. Overhalfoflow-income "A�s��w�rnfewe�rna��o����omemeemromeome��regorya�e
incWde:child care with children who are different fmm mine(14%),child
respondents(60.5%) rankedlowcostasapriority, ��ew;m�n;�e��wnoa�es;m;�a�mmme�zi��,mosr��go��smsrv�eo�
C011lpdf0(j.t0 3�.0°� Of Illl(j.(j.�0- dll(j. hlgh-IIlC01l10 (37.0°� possible(3.6%),andnothavingtoomanymlesaboutscheduling(62%).
middle-income, and 24.8% high income).
Priority ranking by income level
■ Low income
b elow 200%of the p overty li n e
Middle income
200-400%ofthe poverty line
■ High income
ab ove 400%of the p overty li n e
�
High quality Low cost Recommended
by friends/family
PROJECT HOPE NEEDS ASSESSMENT-CHILD CARE I DUBUQUE, IA 11
BARRIERS TO CHILD CARE
Cost
Average annual cost
According to the State of lowa Economic Policy
Institute, child care is one of the biggest expenses STATE OF IOWA
families face. Infant care at a licensed center costs College tuition
$1,136 (12.7%) more per year on average than in-state � . ,
tuition for a four-year public college in the state
of lowa.The median family income in Dubuque is CITY OF DUBUQUE
$58,602,which means a family paying for infant care
is spending 15% of their income on child care. Before and after school
�
Survey participants were asked how much they spend Four-and five-year-old care
on child care per week,with the largest number
reporting paying over$200 per week(numbers could
indude child care for more than one child). Cost was Infant care
reported as a barrier for all income levels with 80J%
.
of low-income, 67.1% of middle-income, and 51.4% of
high-income participants reporting child care being too
Sources:S[a[e of lowa,Emnomic Policy Ins[i[u[e,April 2016;City of
BXp01151V0. Dubuque,Child Care Resource 6 Referral,March 2016
Availability
Cost of child care per week: survey results*
One in five survey respondents reported they were
currently on a waiting list for child care, with 25.5% $0-50
of those having been on a waiting list more than six Over $200 �
months. Half of those that were on a waiting list for $51-100
more than six months had an infant of 0-11 months old.
Low-income participants reported being affected by $151-200 $101-150
wait lists at higher rates than other survey takers,
with51.4% reportingwaitlistsasabarriertofinding *NumeefSCo��d�����de�n��d�a�ero�mo�ema�o�e�n��d
care,while 333% of middle-income and 407% of
high-income respondents reported wait lists as a Time on a waiting list for child care*
significant barrier.
Lessthan
Barriers for low-income families and single 1 month
parents 1-2 months
Single parents had particular concerns about the
expense of child care,the flexibility of payment options 3-5 months
and the limited number of child care providers who
accept Child Care Assistance (CCA). 6-12 months
1-2 years � '.
Just over a third (31.5%) of low-income families
reported not knowing how to find child care that
worked for them as a barrier, compared to only 15.9% 'rnese pe��e��ageswe�e�ake�r�om me zii or�espo�de��wno
repor[ed[heywere curren[lyon awai[ing lis[.
12 PROJECTHOPENEEDSASSESSMENT-CHILDCAREIDUBUQUE, IA
of those above the poverty line. Other
barriers induding distance from home Barriers to child care among single parents compared to all
or work, lack of registered providers, not other family types
enough providers accepting CCA, and � Single parent
lack of flexible payment options also
represented significant challenges for Families with more
than one adult
low-income participants compared to
middle- or high-income participants.
Impact on Employment
Being unable to secure child care can have
serious consequences for parents. Nearly 5��
half(48.8%) of respondents reported that Child care too Not enough flexibility Child care providers
child care responsibilities had caused expensive in payment options do not accept Child
them to turn down a job or work fewer Care Assistance
hours, while just over a quarter(25.2%)
reported doing so as a result of not being
able to afford child care.Just over one in Child-care-related reasons for turning down a job or working
five (21.7%)turned down a job or worked fewer hours*
fewer hours when they could not find child
care.
The survey results showthat low-income „•,
families have turned down jobs at sig- ''
nificantly higher rates than middle-to
high-incomefamilies. chi�dcare Couldnotafford Couldnotfind Afraidtolose
responsibilities childcare childcare benefits
*These percen[ageswere[aken from[he 49%of respondenLs who repor[ed[ha[child
care responsibili[ies had caused[hem[o[um down a job orwork fewer hours.
Impact on employment by income level
■ Low income
below 200% of the poverty line
Middle income
200-400% of the poverty line
■ High income
above 400% of the poverty line
7% 9��
Turned down ajob due to Turned down ajob because Turned down ajob because
child care responsibility they could not afford child care they could not find child care
PROJECT HOPE NEEDS ASSESSMENT-CHILD CARE I DUBUQUE, IA B
Challenges in access and cost can have negative effects on families looking for child care.
The following story highlights the experience of a parent searching for and utilizing child care
services in the Dubuque community.
Nia's Story
After moving to Dubuque, Nia immediately began searching for child care for her three-year-old
daughter Harper. Not knowing where to start,she began with her employer.While its on-site child
care center was full,staff helped connect her to a few other options. Nia had hoped to find an
in-home provider but that search would prove difficult as openings were rare and filled up quickly.
That realization prompted Nia to search for centers instead,
which she hoped would have more openings.
« To send Harper
"We were in Dubuque four to six months before we could even to daycare, � WOU�C�
find somewhere for her to go full-time that had an opening.
Even then, we settled for one that we were just satisfied with, h ave s p e nt m o re
versus my preference of where I wanted her to be," 5a�d N�a. than what I was
"Harper is super smart, but she struggles socially. She needs
that e�ctra encouragement and help,and a lot of centers don't e a rn i n g at t h at
have the capability to deal with anything beyond`normal."'
second job. 11
Despite Nia's desire to have Harper with an in-home child care
provider, she is thankful for the flexibility a center provides.
Because she works for a school, Nia's work hours are reduced during the summer.While most
providers require payment for full-time care to reserve a spot even if the child only attends part-time,
Nia's center works with her financially so Harper can continue to attend during the summer.
"Once you go under 20 hours for daycare,you don't qualify for child care assistance, but since I am
working reduced hours during that time, I wouldn't be able to afford to send her to daycare if I didn't
have the assistance," said Nia."Thankfully, I'm at a center that is willing to work with me and be
flexible to help meet my needs."
This problem also speaks to a larger issue, commonly referred to as the`cliff effect,' which Nia deals
with on a regular basis.Wanting to seek out additional employment to help her save money to move
towards self-sufficiency, Nia found herself figuring out how she could afford to have a second job.
"If I would get another job, I would lose benefits induding Medicaid and childcare assistance.To send
Harper to daycare, I would have spent more than what I was earning at that second job, compared to
when I was on assistance and was able to pay my bills and be able to save a little bit each month,"
Nia said. "All of the sudden, my bills would have become more than what I was earning. Unless
I could have found a second job that increased my income by a lot, I wouldn't have benefitted. I
wouldn't have been able to pay bills and there was no way I would be able to get ahead."
CONCLUSIONS AND RECOMMENDATIONS
The key findings show that cost and availability of child care pose a challenge to both providers and families,
disproportionately affecting low-income families. Quality care is valued by parents and aspired to by providers,
but can be burdensome and costly for providers in an under-resourced system.The recommendations that follow
are intended to offer ideas to local stakeholders for beginning to address some of the challenges found in the key
findings. Recommendations were provided by the Strength in Numbers Consulting Group,with additional insight
from review with community advisory members of the CAWG.
� Strengthen Collaboration Among All Child Care Stakeholders
Increase collaboration among providers and stakeholder organizations to build capacity and support
advocacy for systems change. Actions to consider:
• Explore development of local child care provider agencies and sponsoring corporate partners. Key
network that engages providers and all stakeholder concerns may indude cost, regulation, access to
organizations and agencies. professional development, increasing child care
wages and provider capacity.
• Develop common waiting list using shared data
and information to improve understanding of child • Explore a peer mentoring network for providers to
care needs in the community and experience for share learning and best practices.
parents seeking child care.
• Increase connections for home-based providers
• Develop a shared advocacy agenda to
communicate child care needs of both providers • Increase awareness of CCRSR's services for linking
and families to elected officials, stakeholder families to child care and supporting services for
providers.
� Expand Professional Development Opportunities and Resources for Providers
Improve understanding of regulation, QRS, and best practice through expanded professional development
opportunities. Actions may indude:
• Convene child care providers and stakeholders to offered to providers by Dubuque County Early
identify needs and increase resources for Childhood.
professional development and staff support.
• Encourage funders to support QRS participation
• Identify common professional development needs and professional development opportunities
and work with CCRSR and other support partners to through grants and other efforts.
expand opportunities
• Explore resources that can be aligned to better
serve in-home providers induding small business
resources, education, and technical assistance
• Increase awareness of existing resources such
as QRS environmental change assistance grants
PROJECT HOPE NEEDS ASSESSMENT-CHILD CARE I DUBUQUE, IA 15
� Increase Child Care Capacity
Explore ways to increase child care capacity in Dubuque. Actions may indude:
• Conduct further research to establish areas of successfully met their child care needs, especially
need and continue to build partnerships to pursue for before and after school, nights and weekends.
private, state,federal and philanthropic funding to
expand child care. • Create a plan that maximizes and expands CCRSR
resources allocated to community outreach
• Explore strategies to increase infant care capacity. by leveraging local partnerships to recruit and
educate potential small business owners about the
• Explore best practices or models from other opportunity to provide in-home care.
communities and countries that have more
� Create Awareness of Barriers to Child Care Faced by Low-Income Families
Explore ways to create greater awareness of and seek systemic solutions to barriers faced by low-income
families. Actions may indude:
• Engage social service providers and other partners • Explore best practices in other communities
to develop strategies to increase low-income and countries to address child care needs of
resident awareness of childcare resources in the low-income families.
community and address access barriers.
• Explore strategies to educate families about the
• Expand awareness of the 'diff effect' of social Quality Rating System and other factors impacting
benefits related to Child Care Assistance, and its quality child care.
effect on families.
• Condud further research around the transportation
• Establish advocacy efforts to influence legislation needs of low-income families to inform child care
around lowa s restrictive policies for Child Care expansion strategies.
Assistance eligibility.
16 PROJECTHOPENEEDSASSESSMENT-CHILDCAREIDUBUQUE, IA
NEXT STEPS
The challenges identified in key findings and the recommendations to address these challenges offer a possible
road map for next steps. Providers can use findings and recommendations to support or prioritize their own goals
or advocate for new ones; administrative leaders can find causes to champion; and funders can identify projects
or activities they would like to support.These actions by Dubuque's child care stakeholders could lead to new
grantmaking activities, new programming, and/or new collaborations—resulting in improved conditions for both
service providers and families alike.
PROJECT HOPE NEEDS ASSESSMENT-CHILD CARE I DUBUQUE, IA V
PROJECT
. .
. ,� , . ,� „
� .■ ��. ,,.. � �
;� .� ��..�.. . �
CO M M U N ITY N EEDS ASS ESS M ENT
M ENTAL H EALTH S ERVI CES
KEY FINDINGS, NOVEMBER 2016
�1\ United
Community Foundation Way
of Greater Dubuque , ,"; .�, '
ACKNOWLEDGEME TS
Speclal thanks to the following contributors to this project:
Community Assessment Working Group:
Lana 4ttood, Community Foundation of
Greater Dubuque
Chris Chapin-Tilton, United Way of Qubuque
,vrea Tri-states
Michelle Bechen, Loras College
Mellssa 4ttachuta, Loras College
Rev. Llndsay Beal James
Community Advisory Members;
Sue 4Vhltty, Mental Health America
,4Uison Schvdab. Substance Abuse Services Center
Community Contributors.
Dale Lehman, �oras College
Eric Dregne, Karl M�Cann and Ra�hel Dilling,
Community Foundation of Greater Dubuque
Countless Dubuque-area mental health providers, both dire�t
service providers and administrators,who helped supply
information by partldpating in fo�us groups, surveys, meetings
and interviews.
Funders:
Community Foundation of Greater Dubuque
United Way of Dubuque Area Tri- States
,vmerican Trust � Savings Bank
Dubuque Bank and Trust
GTATION
Frazer, S., Howe, E.,Wood, L., Chapin-Tdton, C.,4ttachuta, M., Bechen, M., and James, �., Bisioulls, H. (2016).
Dubuque Community Needs Assessment: Child Care and Mental Health. Community Foundation of Greater
Dubuque, United UJay of Dubuque Area Tri-States and Strength in Numbers Consulting Group: Dubuque, IA and
New York City, NY. www.dbqfoundatlon.orglinitiativesrProje�tHdPE.
INTRODUCTION
Project HOPE, an initiative of the Community to mental health and child care services inhibits
Foundation of Greater Dubuque (CFGD), partnered with individuals from going to work or achieving other
the United Way of Dubuque Area Tri-States to conduct goals.
a needs assessment that took a focused look at needs
and barriers to economic opportunity in Dubuque.To Project HOPE seeks to increase access to education
select focus areas,75 professionals were surveyed and employment opportunities for all by creating
from a broad cross-section of service providers. Mental awareness and exploring solutions to systemic
health and child care services were overwhelmingly barriers. Our hope is that this needs assessment will
identified as pressing needs. serve as a resource to help inform the work of those in
the field; influence current programming; aid efforts to
The diversity of service providers who ranked these obtain funding and resources; and provide data to help
needs so highly points to the critical role that both engage policy makers.This summary focuses on the
mental health and child care services can play in a mental health findings.To obtain a complete report for
family's stability and ability to advance their economic both child care and mental health services, email
future. Both of these services are needed for personal office@dbqfoundation.org.
well-being, and in many cases, lack of access
METHODOLOGY
The needs assessment,which started in December them to focus on important, actionable research
2015 and conduded in June 2016, engaged the Project questions. Inputs to the needs assessment induded:
HOPE network, as well as research firm Strength in
Numbers Consulting Group(SiNCG), and Loras College • Key Informants:Three interviews were conducted
Social Work Professor Michelle Bechen to assist with by SiNCG. Informants were identified by the
data and research efforts. CAWG as knowledgeable service providers who
were willing to lend their perspectives early in the
CFGD, United Way and SiNCG convened a Community research process, helping to identify key themes.
Assessment Working Group(CAWG) composed of
representatives from each organization and additional • Mental Health Focus Groups:Three focus groups
interested community members.The working group were conducted in January 2016—one with direct
also engaged advisory members,who were recruited service providers and two with administrative
based on their knowledge and experience in mental and management-level staff.Twenty-two total
health, along with their willingness and capacity to providers across multiple specialties participated
guide the needs assessment process on a voluntary in the three groups.
basis.
• Mental Health Service Inventory: CFGD staff
During a kickoff event,40 social service providers, designed and distributed an online survey to
government stakeholders and business leaders known area providers.The survey requested
participated in a SWOT analysis(strengths, information about payment acceptance,
weaknesses, opportunities and threats).This analysis prescribing services, counselors,wait times,
helped identify themes of interest and then narrowed inpatient beds and substance abuse services.
Twenty-four providers responded to the survey.
PROJECT HOPE NEEDS ASSESSMENT- MENTAL HEALTH SERVICES, DUBUQUE, IA 1
KEY FINDINGS
This section describes the findings from
the mental health focus groups and the � _ � � � _
mental health services inventory. While the � � _ _ � � �_
inventory was not exhaustive, all known
providers were contacted, and only one ' ' ' ' '
provider did not participate.This inventory � � � �
does not indude counseling services .. . • . . - . • . .. - • .
provided by colleges and universities, and � �- • � � � �� -
many of the providers who participated ' �� � • � • �
serve patients beyond the Dubuque city " ' • ' ""'"'
limits. � -, . , „- . ,
The focus groups addressed the following � � ���
. . . .
research questions:
MEDICAID AND FUNDING CHALLENGES
Overall,focus group participants reported operating in « The person needs to fit the
an environment where resources are diminishing,while
communityneedisgrowingandfundingstructuresare funding and the funding
becoming more rigid. One provider summarized new doesn't fit the person. 11
funding challenges by saying,"The need goes up, but
the money goes down;' (MHl').
Another provider noted that rigid funding structures
Funding in Dubuque is decreasing due to state-wide don't reflect the reality of complex mental health needs
regionalization strategies that have caused resources by saying,"The person needs to fit the funding, and
to be spread more thinly in orderto serve a broader the funding doesn't fit the person;'(MHl).The funding
population.This strategy enables more people to have structures don't fit the reality of someone living with
access to services, but often affects the availability severe mental illness,who may be disorganized and
of those same services. According to one provider, unable to consistently attend appointments, as pointed
"In order for everyone [in lowa who needs services] out by one focus group member who said: "If you don't
to have the 'core services', some who were doing well show up within the first 30 days,your file is dosed,
and had extra services can't have those anymore and you have to start all over again;' (MH2).
to ensure that everybody gets those core services;'
(MHl). Another provider mentioned that,"community Nearly as challenging as rigid funding structures is the
members in need of domestic violence services may increased uncertainty about Medicaid reimbursement
need to travel to Waverly, a two-hour drive,to access rates. Providers expressed anxiety with regard to their
services;' (MH3). ability to provide continuity of care to patients due
to the statewide privatization of Medicaid. Of the 19
providers accepting Medicaid,five stated they are
i MHi�ere�e���a pa�edpa��r�om me��a�nea�m ro��s g�o�p i.MHz a�d already accepting fewer Medicaid patients due to the
MH3 wi ll represen[par[icipanLs from[hose respec[ive focus groups.
2 PROJECTHOPENEEDSASSESSMENT- MENTALHEALTHSERVICES, DUBUQUE, IA
proposed changes. For those continuing to accept Types of Payment Providers Accept
Medicaid patients,what remains to unfold in the
coming months is how changes in coverage will affect ..� , .
patients' access to specific services and therefore their
continuity of care.
_, . ,
The combination of continually changing funding
streams, more rigid funding structures, and dramatic
-• -• - • � -� - -
changes to Medicaid creates uncertainty among � - -
mental health providers and limits service. _
• ' -
*Responden�were allowed to sele�t multiple responses for this se�tion
MEETING SPECIALIZED AND CHANGING NEEDS
Focus group participants discussed concerns services but are reluctant to seek them due to stigma
surrounding the increase in low-income residents with or are un- or under-insured because of challenges
mental health needs and residents who are at high related to citizenship: "...how do we involve and
risk for mental health problems.This increase has engage Marshallese families because they are so
elevated the need for specific types of services. For insular, and how do we reach out to the community
example, one focus group participant recognized that and use members of the community to reach back
recently there has been,"More poverty, more violence, in to help those people because some of them are
more exposure to trauma and violence;' (MHl). extremely ilL And they're not eligible for Medicaid,
Another spoke specifically to the difficult backgrounds so they're uninsured,they have no money;'(MH2).
of some young people: "A lot of traumatized youth Service providers reported a strong desire to reach
[who are] in therapy at schools are coming from other out to underserved communities. Barriers to that
areas of Chicago...Dubuque wasn't quite ready to outreach indude capacity for outreach and treatment
handle [this];they did not know what to do with kids of specialized needs, and funding to treat uninsured
who had literally watched people die in front of them dients.
[and] get shot at and._[who have lived in] e�reme
poverty;' (MH3). While it is undear whether demographic changes or
reduction in resources is having the larger impact,
Another participant spoke of the challenges of the combination of the two is placing a strain on local
reaching out to community members who need providers.
LACK OF OPTIONS FOR DUAL-DIAGNOSIS PATIENTS
Focus group participants reported an increase in (MH2). Providers also cited more cases of serious
patients with dual-diagnosis needs(most often mental illness "I feel like [the] chronic mental health
several co-occurring mental health conditions, or [e.g., schizophrenia, borderline, bipolar] thing is more
a combination of inental health conditions and serious than it was three years ago;' (MH2).
substance use disorders). "We don't really have
anywhere [to refer people to who have a] dual Providers reported difficulty meeting patients' needs,
diagnosis...the increase in substance use disorders because many substance use disorder treatment
leads to an increase in mental health [problems];' programs cannot accept people with complex mental
PROJECT HOPE NEEDS ASSESSMENT- MENTAL HEALTH SERVICES, DUBUQUE, IA 3
health needs,while many mental health providers cannot
treat substance use disorders. Seven out of 24 providers in � �
the inventory indicated they offer treatment for substance use �
disorder cases. Of those seven,two offer this treatment only as
co-occurring with other mental health factors and do not have '' ' ' •
staff dedicated to this service. One of those two serves pediatric � � �' � ' � '�� '� �
patients only. Of the remaining five providers, one offers this � � �'
service only to veterans, and one only to patients in their pediatric
residential program.Three of those organizations reported
operating at over 90% capacity in the past year,with only one of 1 �
these indicating their capacity is expected to increase over the � �
next three years. , � _ , , ,_ � , ,_
-.. -. ..- . - •�',
The increasing number of patients with a dual diagnosis, along .�.
with the limited number of providers and inpatient beds, leaves
many patients underserved or not served at all.
LIMITED CAPACITY AND BARRIERS TO CARE
Providers in the focus groups expressed a limited *
ability to meet the need for mental health services Inpatient Counseling Services:Available Beds
in the community,which is reflected in the capacity � � � � �
reported in the mental health services inventory.
Inpatient care providers reported a frustrating lack of � � � � �� � �
options for inpatient mental health care that, in some � � � � �� � �
cases, resulted in very sick people being released I. . I. . I. _ 1. _ 1. _
without treatment. For example, during discharge from �� �� �� �� ��
inpatient care,"We get a lot of calls at the shelter for �Substance use dlsorder and mental health (20)
[people] being discharged that have nowhere else
to go;'(MHl) or as a result of inental health centers 55+ only(9)
dosing,"...it's huge.We don't have anywhere to send *RPsults from mental health inventory
anybody.Weve had so few beds already, and now it's
like we don't have anywhere to put people who really
need help;' (MH3). home setting. Adult residential providers reported
operating at 100% capacity.
Two out of 24 providers reported offering inpatient
counseling services during the inventory; one offers Twenty out of 24 providers interviewed offer outpatient
20 beds and the other offers nine beds that serve care. Four of those providers serve pediatric patients
only adults 55 years old and older. Over the past year, only,while one serves only veterans and one serves
both have indicated running at 80% or higher capacity. adults 55 years old and older.When looking at
Long-term residential care for youth is available capacity, 90% of respondents (18/20 who provide
through one provider,with a capacity of 49 beds and 12 outpatient counseling) reported their outpatient
temporary"shelter beds"that are available to youth in counseling services were operating at or above 70%
the Department of Human Services and Juvenile Court capacity in the past year,with 11 of those operating at
Services system.There are 89 long-term residential 90% capacity. Some (11/20) expect their ability to see
beds available to adults-18 of which are in a group more patients increase over the next three years.
4 PROJECTHOPENEEDSASSESSMENT- MENTALHEALTHSERVICES, DUBUQUE, IA
Another topic discussed among providers was the
myriad of barriers that prevent patients from receiving - � � � � -
care. Providers noted that some patients had problems
keeping regular appointments. Missing appointments � • • � ' • � � �
made it difficult forthese patients to access care
� �
in the future and lengthened the waitlist for other
patients in need of limited services, as echoed by one - �
provider. "If you're not fully invested in your psychiatry
� � . �
appointment,you don't show up, so there's many days
that we have nine appointments and two people show
up;' (MHl).
those believed wait times were a "moderate or above'
During the focus groups, child care and transportation barrier, citing many of the reasons above as factors
were also identified as barriers to accessing mental that contribute to longer wait times.
health services, along with insurance issues. "I think
it's always nice for people to have options in regards to Most inpatient and outpatient care providers are
primary care, really for any matter, so it would be nice operating at or near capacity and patients are facing
to see more providers accepting Title 19;' (MH2), said barriers such as lack of transportation or child care—
one respondent. Sixteen survey respondents answered �eaving them with less flexibility, longer wait times, or
follow-up questions about dient wait times. Seven of nowhere to go to get the care they need.
LACK OF PRESCRIBING PROVIDERS
In addition to a rise in complex mental health needs and a lack of options for
inpatient care,focus group participants reported a shortage of providers who Prescribing Providers*
could prescribe psychiatric medications. According to one respondent, "Some
Veterans _�
people are going without meds for quite a long period of time just because 0.5 FTE �— Pediatrics
of their mental illness or being irresponsible;' (MH3). Another respondent 0.8 FTE
said,"It is hard to find prescribers and then once you get a prescriber for that Adults 55+ _'
medication,they relocate;'(MH2). Community-based mental health treatment 3 FTE
programs reported difficulty recruiting and retaining trained providers. Providers
also reported challenges managing medications effectively and coordinating
care for complex mental health conditions. As of July 2015, Dubuque County is
a designated Health Professional Shortage Area for mental health according to
the Health Resources and Services Administration. However, providers did not _ 6eneral
feel that this designation has translated into increased resources to attract and 11.025 FTE
retain mental health professionals.
Seven out of 24 respondents to the mental health inventory reported offering
prescribing services. Of those seven,two served pediatrics only, one strictly
served veterans, one was dedicated to adults 55 years of age and older, and
one utilized prescriber services contraded through another agency. Over half Total: 15.325
indicated that they have operated at 90% capacity or higher over the past year, Full-Time Employees (FTE)
and only three expeded their capacity to increase in the next three years. *from mental health inventory
PROJECT HOPE NEEDS ASSESSMENT- MENTAL HEALTH SERVICES, DUBUQUE, IA 5
COMMITTED PROVIDERS SEEK GREATER COORDINATION
While growing needs and shrinking resources have of services: mental health counseling,food orfuel
created many challenges for Dubuque area mental assistance, case management, employment services,
health professionals,they are also responding to these social support, medical services, children's services,
changes by nurturing their own community to ensure domestic violence and/or sexual assault services,
the best possible services can be provided at the access to public benefits, substance use disorder
local level.They draw upon unique assets induding treatment, and disability services, among others.
the dedication of a supportive and well-connected Many service providers also reported participating
community of providers; mission-driven workers; in advisory groups, such as the Homeless Advisory
and the cooperation of multiple agencies in a robust Council Coalition,where they connect with other
referral network. service providers and discuss pressing issues in their
community.
Focus group participants described the supportive
and well-connected community of providers in these Despite, or perhaps because of,the robust referral
ways: "Passionate people surround you at your work, network, one of the top goals that emerged from
whether it's the people you are working directly with focus group participants was to further strengthen
or the people in your organizations who are working coordination by providing a "one-stop-shop"for mental
diligently;' (MHl) and"All of us are willing to do all that health services. Providers stated,"My dream is to
we can,within our limits,to have a health and human
help...that's why were here �� My dream is to have a health and services campus in the
today;' (MHl). Another said: hUlYldll SefVICeS CdIYlpUS Ill tlle Washington neighborhood,
"We have our staff do their so that lots of people who
own mission statement, �Nashington neighborhood, 50 thdt live down there have easy
safety plan and stress plan. lOtS Of pe0ple wh0 llVe CIOwn thefe accessto whateverthey
Whether it's for anxiety or have easy access to whatever they need under the same roof;'
stress orfear or whatever need under the same roof. 11 (MH2) and "It would be
it might be,you can talk nice to have us all ... in the
about it;' (MHl). same area where it's like,
and so how do I say this, a one-stop shop;' (MH3).
In addition to describing howthey manage their
own stress while remaining committed to their Providers also discussed how existing structures and
jobs, providers described a robust referral network, systems could better meet patient needs. For example,
often naming the employees from other agencies or coordination of crisis care between the mobile crisis
organizations that they would reach out to when they unitZ, community-based mental health care options,
have a dient in need of services. "...we try to contact and the hospital emergency room were identified as
that provider or that service or whoever we refer the areas that could be enhanced (e.g., MH3).
dient to and I think it's more of a courtesy to who we
are referring to, like I don't want to just dump people Providers value the dose network of providers and
on you or have people calling and you have no idea the supportive community, but see opportunities to
of their background or what they're asking for or what improve coordination to enhance services.
their needs might be;' (MH3).
2 During[hemen[alheal[hinven[ory,Hillcres[MobileCrisisServices
More than 30 different social service agencies, �epo��eda�a��ae���tiro����s�ss�ae���zaeo�seN���w�ma�apadti
medicalprovidersandnonprofitorganizationswere or�woee�,a�o�gw�mamoe��e������.�padtinass�es�a�eauy
increased over[he pas[[hree years,and is expec[ed[o mn[inue[o
I71011tI01l0dbylldl710dUflllgthOfOCU5gf0Up5. PfOVId0f5 increaseoverthenextthreeyears.Thisserviceisavailabletoanyonel8
StdtOd th0y f0f0ff0d C�IBIltS fOf th0 f0<<OWlllg�/p05 years and olderexperiencinga mental health crisis and is mostly mobile
ou[reach,reduci ng[he need for inpa[ien[beds.
6 PROJECTHOPENEEDSASSESSMENT- MENTALHEALTHSERVICES, DUBUQUE, IA
Challenges in coordinating timely care amidst a shrinking resource pool can have detrimental effects on
patients with serious mental illness. The following story highlights the experience of a patient utilizing
mental health services in our community.
Brynn's Story
After a series of traumatic life events, Brynn was diagnosed with major depression in 2013.
Throughout her college career in Michigan, she was able to manage her depression with the help of
good insurance,a campus healthcare system, support from her friends and the structure that school
provided. Upon graduation, Brynn moved out of Michigan for the first time in her life to Dubuque in
June 2015, where she had accepted a position as an AmeriCorps VISTA.After signing up for Medicaid,
Brynn made an appointment to see a general practitioner,where she waited three months before she
could be seen to obtain a referral to a psychiatrist. It wasn't until January 2016 when Brynn was able
to see a psychiatrist.
Throughout that eight-month period, Brynn was able to
� I was doing everything
right, I was asking for
help, demanding help
and I still wasn't getting
what I needed. ��
In January 2016, Brynn was finally able to see a psychiatrist.Through therapy and changes in
medication, she was able to slowly start dimbing out of the darkness she had been living in for
months.While Brynn's workplace was supportive throughout her experience, Brynn knows that the
stigmas around mental health and socioeconomic status are real, and ones that she has experienced
personally.
"Even if there are services available to low-income individuals,there's still this culture where you
are treated differently because one, you're poor, and two,you have a mental illness. I'm not sure if
iYs implicit bias, but iYs very different. People just don't understand,and thaYs reasonable because
you really have to feel how terrible someone with a mental illness feels to really get it," said Brynn.
"I was doing everything right. I was asking for help, demanding help and I still wasn't getting what
I needed. My hope is that some day, severe mental illness is treated with the same seriousness as
Leukemia or another major disease."
CONCLUSIONS AND RECOMMENDATIONS
The key findings show that challenges such as limited and changing funding streams, limited capacity of providers,
and state-wide regionalization of services has affected the ability to provide services.The recommendations that
follow are intended to offer ideas to local stakeholders to address some of the challenges found in the key findings.
Recommendations were provided by the Strength in Numbers Consulting Group,with additional insight from review
with nine local providers.
� Strengthen Collaboration Among Stakeholders
Increase collaboration among providers and stakeholders by developing a shared mental health agenda.
Actions to consider:
• Convene mental health providers and • Share data and other information to improve
stakeholders to explore ways to improve understanding and awareness of inental health
coordination. needs in the community.
• Explore partnerships that could support solutions • Increase resources for professional development
to challenges faced by patients, providers and for providers and stakeholders.
stakeholders.
� Develop Solutions to Address Dual Diagnosis
Create a task force to identify community solutions for dual diagnosis. Actions to consider:
• Ensure providers are aware of existing resources, • Advocate for new resources, such as funding,
and proactively develop mechanisms for for existing counselors to obtain training for
coordinating care. substance use disorder certification. For gaps
identified,the Communi Foundation and United
• Explore the possibility of establishing a detox �
center to support patients with a substance use �/ay could also consider inviting proposals for
disorder diagnosis. funding to address them.
� Alleviate Barriers that Prevent Access to Care
Engage existing networks—Changing Minds, NAMI, and Mental Health America—to develop a coordinated
effort to build capacity and alleviate barriers. Actions to consider:
• Collaborate with stakeholders to explore barriers • Build strategic partnerships with social service
to care among underserved populations. providers and community groups to form more
• Support existing initiatives that promote indusion trusting relationships with mental health
and cross-cultural exchange in the community providers and explore alternative locations for
and/or develop new ones. counseling, induding primary care locations.
• Incorporate new mental health outreach efforts • Convene a group of stakeholders to research
into existing projects to reach communities that expanding awareness and preventative education
are disconnected from services. efforts in schools and the broader community,
induding awareness of Hillcrest Mobile Crisis
Services.
8 PROJECTHOPENEEDSASSESSMENT- MENTALHEALTHSERVICES, DUBUQUE, IA
� Expand Mental Health Prescription Services
Establish a working group to explore options for increasing mental health prescription services.
Actions to consider:
• Identify and engage stakeholders knowledgeable practitionertax credit to recruit additional
about recruiting health professionals and prescribers who can work with low-income, un-
work together to identify programs, resources insured, and/or under-insured people.
and opportunities to attract new providers to . Explore options that leverage technology or other
Dubuque. innovations to bring mental health prescription
• Research and implement best practices in services to the community.
creating awareness around leveraging the
� Expand Mental Health Advocacy Efforts
Convene a group to map existing advocacy efforts and incorporate the needs and concerns of local providers
into local and state policy advocacy. Actions to consider:
• Identify stakeholders already engaged in • Identify potential regional and state-level
advocacy with the goal of increasing coordination relationships with entities that have existing
and support for advocacy efforts. advocacy efforts to share the Needs Assessment
• Workto increase opportunities for input into findings in an effort to receive support for local
advocacy agendas, and work to establish new advocacy efforts.These organizations could
ones. indude the United Way of lowa, lowa Council
of Foundations,the Mental Health/Disability
• Provide training to local mental health providers, Services of the East Central Region Board of
consumers and concerned residents on how to Directors, and the lowa DHS Children's Mental
expand and maximize local advocacy efforts, Health and Well-being Working Group.
working with our local elected officials.
NEXT STEPS
The challenges identified in key findings and the would like to support.These actions by Dubuque's
recommendations to address these challenges offer mental health stakeholders could lead to new
a possible road map for ne� steps. Providers can grantmaking activities, new programming, and/or
use findings and recommendations to support or new collaborations—resulting in improved conditions
prioritize their own goals or advocate for new ones; for both service providers and mental health service
administrative leaders can find causes to champion; recipients alike.
and funders can identify projects or activities they
PROJECT HOPE NEEDS ASSESSMENT- MENTAL HEALTH SERVICES, DUBUQUE, IA 9
������� �,�
� � �
� com��r�i�y
�° V ���
a�enc�
Helpir�g People.Chcrnging Lives.
WHAT IS EITC?EITC is a refundable tax credit for working WHO QUALIFIES FOR EITC?Anyone who has earned income,
individuals with low to moderate income.This credit lowers the are between the ages of 25-64, have a valid Social Security
amount of tax owed, but is often refunded to the taxpayer! Number and are not a dependent on someone else's taxes.
Earned income less than for
Earned income less than for You may be eligible for
Do you have... Single, Head of Household,or
Married Filing Jointly filers... EITC up to...
qualifying Widow(er)filers...
Single, no children,
between the ages of 25&64 $14,880 $20,430 $506
1 Child $39,296 $44,846 $3,373
2 Children $44,648 $50,198 $5,572
3 or more Children $47,995 $53,505 $6,296
� � � � � � - � � - �
� � � - � - � . � � � � � � �
� � � - � . - � . � - � � - �
OPERATION: NEW VIEW CAA, DUBUQUE OPERATION: NEW VIEW CAA, HILLS AND DALES
February 6th-April 10th MANCHESTER LIFETIME CENTER(AARP)
EVENINGS ONLY February 6th-April 10th February 1st—April 13th
Make an appt. by dialing 2-1-1 By Appointment ONLY-Call 563-927-4629 By Appointment ONLY Call 2-1-1
866-469-2211 or 319-739-4211 721 South 5th St.,Suite B, Manchester IA 866-469-2211 or 319-739-4211
1473 Central Ave., Dubuque IA 3505 Stoneman Rd, Dubuque IA
UNIVERSITY OF DUBUQUE
OPERATION:NEW VIEW CAA, MAQUOKETA Thursday, February 2nd ST. MATTHEW LUTHERAN CHURCH(AARP)
February 6th-April 10th Make an appt. by dialing 2-1-1 February 1st—April 13th 12pm-3:30pm
By Appointment ONLY 866-469-2211 or 319-739-4211 WALK INS ONLY
Make an appt. by dialing 563-652-5197 Goldthorpe 130, University of Dubuque 1780 White St., Dubuque IA
904 East Quarry St., Maquoketa IA 2000 University Ave., Dubuque IA
� � . .
.
• Valid photo ID • 1099 forms for other income, if any • Health Insurance Coverage Statement
• Social Security Card for each name on • A copy of last year's tax return
Form 1095
the return • A blank check or your bank account
• Any other income-related or tax-related
• Birthdates for each name on the return documentation received from all sources information for direct deposit
• W-2's for all jobs in 2016 (employer, bank, IRS,state,etc.) • All adults on the return must be present
to sign before submitting
` � ' � ' ` • • • - � •- ' • - . •- . . • - �
. � . . - �.- . . - .. - . . - . .. . - . . . .. . . . .. . •. - . .
,n� �'�z•. `��'�"� � �
Cdi�, � _ . ��`��
..'.e ,.',-ii`�` '
' .%�y'; '�,�.
��, '����;�� -
�,," � :�'; - - --��.
�,, ?� �.,.
' �� ;�' I
c� - � � , , � i
� �?� � +'� '
f • � F' � �
i � �►\_ /�
I � . �/'/ .j,,,. L �
� I I � • ,`
h!��� / �'�
,� n ; �
%- � �,_ '� +�
• $ ` � _ ,;��
.* w � , � A � �
''�. _* �' '
"' '� ; — � ' '
t,: .,.�.''�� � � �'
e�� � _ � � �: .'�� :R -
�- `a.. ._.
.��.�r �. � �:� 1
r,. � � ` 'y . .
4.�'� t
�f+J s �� i�►` �., �� !I ���c`��A�#�
��.I� ����'����y ��f/'i , �� �'" ,4�t" -.� '
� � �, �� ��.
��a.t�y��� " 1�� �4:3' r �
��� //�v1f�1�a�����Si' i / Y �1� ��.(J .��� ..".�.i�" O..
/��//yy .i� �JIr N� " .�+�, �...►�, '�-.�; - '��
4� i,�_ � '�_/.. l. � 'S;� I�; _ . *1����� ��r���' v�>�'���
I' }
�"� „l" `i�'�+� .i�.,� �
, i
�_,��± �-r�• . .-��:_ r-?` _'�ii•_M� :'�L'-_ff.., �� :i�'�.� . . .+��.`�r' ,��
Green and Healthy Homes offers
integrated health, safety, lead hazards
reduction, energy efficiency and
Green & Health weatherization interventions in low- to
y moderate-income homes. The result
Homes Initiative
is safer and healthier children and
families, stronger communities and
improved economic opportunities. ►
�
COMMUNITY FOLTNDATION
of Greater Dubupue
If you would like to make a donation What is Green and Healthy Homes?
to Green and Healthy Homes, The Green and Healthy Homes Initiative (GHHp is a national network
please make checks payable to of communities that employ a new approach to repairing and improving
CFGD/Green and Healthy Homes or housing while providing support to low-income families.
contad the Community Foundation
of Greater Dubuque. Creating greener,safer, and healthier homes leads to more stable housing,
a higher quality of life and better health, mental health and social and
Green and Heafthy Homes Dubuque economic outcomes for families.
is an initiative af the Communiiy
Foundation afGreaterDubuque. GHHI brings togetherfunding sources, erases bureaucratic boundaries
and addresses all of the problems of a family home at one time. By
aligning and coordinating various resources, we use a single intervention
to fix the problems in the homes of low-income families while ensuring the
work is safe for both residents and workers.
Dubuque began by gathering GHHI partners together for LEAN Principle
Training to develop an efficient process that ensure all GHHI efforts are
aimed at beneficial outcomes foriamilies and their homes.This holistic
approach saves time and resources while limiting inconveniences for the
family.
To make the GHHI process 100% household-centric, Dubuque created
a Home Advocate position.The Home Advocate provides education,
resources and connection to services foriamilies while also serving as a
liaison between the iamily and various programs.
For additional information �artners
• Black HiUs Energy • Healthy Homes
Community Foundation of • Community Foundation of • Loras College
Greater Dubuque Greater Dubuque • U.S. Department of Housing
700 Locust Street,Suite 195 • The City of Dubuque and Urban Development
• Crescent Community • Operation New View
Dubuque, IA 52001 Health Center • Visiting Nurse Association
563588.2700 • Dubuque Childhood Lead
office@dbqfoundation.org Poisoning Prevention Program
www.dbqfoundation.org GHHI Home Results by the Numbers
• 185 homes retrofitted since 2011
• Average cost per home:$8,09154
�� • 66% reduced school absences
COMMUNII'Y FOUNDATION • 58% eliminated mold
or c...�., n.b.,.. • 44% elminated pests
• 91% reduced asthma symptoms
• 70% decreased energy costs
09112014
� � ���� �
�
� � � � ; •
. .
,���� ,
�
. � � � . � . �
. i � „ . . ,�
�
�'�
�
BANK ON DBQ
Makes cents—for everyone.
We are a partnership of participating banks, credit unions,
non-proflt organizations and the City of Dubuque. We help
people,who do not have a checking orsavings account, learn
to manage their money and save for the future.
www.bankondbq.org
Why do I need an account?
With a free ox low-cost account you can staxt to save fox
the futuxe and establish a cxedit histoxy that will help you
entex the financial mainstream and achieve youx dxeams.
Even if you've had pxoblems in the past ox have nevex had
an account befoxe,you can open an account in Dubuque.
How to open an account.
Finding a bank ox cxedit union is the fixst step.The staff of
paxticipating banks and cxedit unions axe trained to answex
questions and walk you thxough each step of the pxocess.
To set up a free ox low-cost account you need a valid ID.
Many foxms of ID axe accepted,inclucfingpasspoxTs,state
IDs,Mexican Matncula caxds,and moxe.
Manage your money.
Discovex free classes and sexvices that will help you achieve
financial freedom.Leaxn about establishingfinancial goals,
managing a budget getting out of debt and many othex topics.
Call 2-1-1 or visit any one of the financial institutions
below to find out how you can start saving money.
Alliant Credit Union Dupaco Community
tel.(563)5853737 Credit Union
�a�OPssoaaiesDr tel.(663)667-7600
2W Merq Dr 3299 Hlllcrert Rd
�402 Whlte St 3999 Pennrylvania Ave
WWW.3��I3f1tCU.COfII �4655ycamore5t
2245 Fllnt HIII Dr
American Trust&Savings Bank 5a555aamga Rd
tel.(663)682-1841 4005.LownSipnside Hy-Uee)
asa Mam si www.dupaco.com
9�3 LomrtSt
z��oho F Keooedy Rd Health Services Credit Union
325oJad:son5i tel.(663)6863737
2�0 Rockdale Rd �2�Pssoaates Dr
��OUnlveairyAve(InsideHartigDrug) 250MerqDr
4]30PsburyRd �402WhIteSt
www.americantrust.com www.hscudbq.com
DubuqueBank&Trust LibertyBank
tel.(563)589-2000 tel.(563)587-9000
�398CentalAve 2045HoIIIdayDr
5�North GandvlewAve 2201 Jadaon St
sss�oh�F Ke��edy Rd www.libertybankiowa.com
2690 Rockdale Rd
z�s5nou��dayo� PremierBank
www.dubuquebank.com tel.(563)588-1000
�9]5 John F Kennedy Rd
DuTrac Community Credit Union 9ih and lowa 5neeis
tel.(663)682-1331 2625 NWArcerial
aaean.rb�ryRd www.premierbanking.com
�a�a� Pe��Rd
3@J E.�4th St
4�0 Dodge St(Inside Wal-Mart)
www.dutrac.org
Rq� �:.�a.. . - . ._...''_ .. . .
,:
' ... .� ,:... d
, . WHEN DISAGREEING,
s ., .:. ..
�`" * ���7(��l I � ,�1€,0�L�� . �"�_� � �' PERSONAL ATTAE A
� o o• -, �:_-��_- � CK.
b�THEIR OPINIONS,ESPECIALLY ��- ,�
'°A0'T?iE MIDST OF DISAGREEMENT. I � �'
��� � � `�
� � _� . ".. -, :_. . �
i � i i .
�
r � CONSTRUCTIVE IN ORDER TO BETTER
i _ , �
THEIR POINTS OF VIEW.
I M�
� .,...
i, i � i,� ,_ ,..:.�.., .,.. ,
., .
. � � •
� . � �
ONSIBIUTV � '�
OME �
• ��` DON,T SHIFT RESP
W pND BLAME�NT�OTHERS+
DISAGREEMENTS PUBLICLY.
�
. •. -
�- � �� �• �
�_�� . . . .. � . • • � � � F�Cu
F
�«
r���G....u. ,i.....�.
. -�`� �'. � ./ :
L
:�:.�':.. . .. ��J �� �� £�
����� LOOK FOR
,
��� � i� � �� � � ��
�� � �� � DON'T CONTRADICT � '� � ��
r.;� 1-; � JUST TO DO SO. � '
_; , R � � � �� �
- AND DON'T �' �� �� � �
���€_�rl[ _ _! ���� � U "
WHEN OTHERS
CHOOSE TO DO S0. J-� �- l ,�
"� �
� J �� I
D0 N T -, - _ , ' � � �
�� V , � „ � ,,,
/�r' � �
� AND REPAIR DAMAGED `--
��, �, RELATIONSHIPS. I�' '
F I :,
I�/// _ \
• �
COMMLiNITY FOLiNDATION
of Greater Dubuque
Speak Your Peace is an initiative of the Community
Foundation of Greater Dubuque.
Concept adapted from the Duluth Superior Area
THE CIVILITY PROJECT �ommunity Foundation.
If you would like to make a donation What Is Speak Your Peace?
to Speak Your Peace, please Speak Your Peace is an awareness campaign promoting a welcoming and
make checks payable to CFGD/ vibrant Dubuque community. Civility is the keystone of building trust and
Speak Your Peace or contact the relationships in all iacets of community life and supports the fundamentals
Community Foundation of Greater of a progressive society. Community foundations in cities from Des
Dubuque. Moines to Venice, Florida, are working to strengthen their communities by
embracing civility.
Speak Your Peace is an initiative of
the Community Foundation of Greater Based on a concept developed by the Duluth Superior Area Community
Dubuque Foundation,Speak Your Peace promotes Nine Tools of Civility:Show
Respect, Pay Attention, Dont Gossip, Give Construdive Criticism, Be
Indusive,Apologize,Take Responsibility, Listen and Be Agreeable.
More Information
Look for the Speak Your Peace tent at festivals and iarmers markets this
summer. For more information on volunteer opportunities and how your
organization/business can be a partner and supporter of the Speak Your
Peace campaign, visit wwwspeakyourpeacedbq.org or contact
Erica Ysquierdo
Indusive Dubuque Assistant Coordinator
563.588.2700
erica@dbqfoundation.org
For additional information
Community Foundation of
Greater Dubuque
700 Locust Street,Suite 195
Dubuque, IA 52001
563.588.2700
offi ce@dbqfoundation.org
www.dbqfoundation.org
/T`\
COMMUNII'Y FOUNDATION
oT Craaar nu6v�u�
06242015
_., , �
� ��a �,
� " '�
� 3�
"�"
.,< < , � . � . ` �'
��
�.n. : .; _ . : <
�� �� �
. . . .. . . � �v s `��� �� � Sk � �t.i z.
� zs �
' y.. r ��t . .,.,d��� ��� °s'.
�
�..:,'. r+; si: W^a. ,.._:: >..,. ' ..> .._ �� "�7Am",: 'F �`�'�
4„,,,,,. 't.
4
�y ` L
� � �3 y��.���
1 - .. P""�j' ,�` '�#
4 C. � Y � �`�` �� � :�v
�� ���
� ����`� � �' '�`�
_ � �, ��: "" ��� � a
_� �,� *z�.�; � � € � � u e
�s : 's .. � ' �'�`�`i��"°'---x���-�.-S� �:. � �� _ . ���
� . yY,.`�',.;�'�-.�;y�����t�`,�ra�„�.� �',�'- ����`���,"��a*'��� �?x� ` "�="�•- �w� a;'�� e„�.
�
.�' �' " � �. � � ,�',��: �_� , .
,.:.. ,' �'-� *� �: `�3, :� �,�,�;�'��„„ � ky'� . . �,.,.. .�rs' �.,��, „��`�`� " .
s�[� `""` �9 �� "�� �`���,�c��t��, q,� �w�:
��: �
fF` ;�� i�,€ ,,� � ��� _ �
�
� , • �� �
'�a� �
Yl \� �:�� ,� „rk
�
` .c.,_.�— �� `�� ` �j. .�..cc„vr+'. .�A _
�.� � � �?a .f� ,�" ..� � i,�,' .
.w «
�
C�P'���� . ,aa,::. .�...,... `ar y "
. ':'" � '` � � ..:'�� ....
' � ' � �� Y ="�?f�' ,�"�c; ,
v
. h
i .�«�" ... `$.
� < < ' �+ . ..x ':
� ��.
� � N��
y
� � �
l y �� .
f �;e
�t '�,� �y.,ic�"-`.' � �S: : � �.. ��*..
� �f f ,CQ,. "'&� � �/� ��..�+r. i!�" � , �°� .<
i ;� • �,�yNR .:Jw�� .m: ,�',�
f xx �•,q �r ti�..f.�ke� �' ._
yt4 � `r�'� �. :a
- � � �.
-,�... :a�.a � .,? �i i': . � ,�
�
� _ ��
,
h
<
�
� ^^::�
�ti.
.�^i�,. �,„� x ,.�' -,,?� �.ar -� �v � �.'-�J . . �� ��t � '"�
.
oi �
�
4 z'
�^`
.
^
, .., ,a,� .aa��.��^°'... `� �.
.. ., a+ 6 ",'"r
'� ' ' • � v .. ,
�
„`, .. ,. � ��..�.�.�.., � �>. .
�� s�d ^ � �. � ���- 3:.
l�u 964 s�a �; � %-�tb��;� 4 "L C t .� �- ^�. . a � .
i i �f y �,�- � �
d �i x ��*, � -���. � .�
�x.�:K_"�. 'fi�".= z� �;,.���Y ,��-. .. .
� ,
.. �,� ;�: ;4 £� � �
..
�a_ :
� �'�' ���� � �, r>a5� `•� � " �
1 , - d � f �" �� � � i � � --�� � 'a
.�. ,� s .� ���:� 3,. �`'�
*'�:�,��� � .� � ^�,w. �
� .a ',�s�:r . .... .
. �:,�"� , ; �
�
- �_ . a. .. .�
.� _ , . �_� .` ' a �� : i
a.�.� a�.,. `� vs �� �� � �
hr+
Dyersville Area �1� �';;'�, y f �' �
� Co»tnattnzt Fou„datimz o � x �
.., .
.�aSC:iC��t�,!' �'��.�l8'�""�" i .
Co�an�ascnrty Poianaation COIT111111111t FOU1ldatlOri � ,JaCkS011 COU11ty
��ECIDAfOMlC LALLiLp1WC� Y a
� ��� �� of Greater Dubuque �»��r���� i�
-<
C �t�n�ivFi� o�rtrvt��( n�'uiDini,Quc . � � � Co�inivni�vFovrvun'r�n� i(ncnrucDi�n��Zu�
..,'-'e. ... �-� »., <3= a�:i ,.a:.,c°; � : -. _ . .
x
. �
.. � ��_.
� :. „
��
�,�..,.r.,..,,�,,.,:.0 ,.�.�, �v:�.....a_.�_ �., ��„-<. � ��.e,�...,..,:: .��.�. .����...x�._�_..�m,� .y..�.._w.�... ��� °»�.-�.� � . ,.,.
```y� ForAmerican business, advancing high-qualiry child care is a winning proposi[ion. IPs a wise
inves[men[in America's fu[ure—s[reng[hening business [oday while building [he workforce
��I we'!!depend on romorrowand for decades ro come." -US Chamber of Commerce AFFORDABILITY � QUALITY
� �� �� � � �
PARENTS
A primary responsibiliry of any parent
is to ensure a safe and nurturing ��
leaming environment for their�hildren. �
Affordabiliry is essential for parents �
seeking ro enter the workforce. � .
� COMMUNITY AGENCIES
� Dozens of nonprofits and govemment agen�ies work
CHILDCARE PROVIDERS ( `oge`ne`�"o�"eg�o"`oad�o`a`e,`e"�y,a"dP`o��de
professional development for�hild�are providers and
The�ost of�hild�are fa�ilities,providing a �l��J parents.In�reased collaboration will build�apa�iry
living wage for employees,the supply of qualified 1 and support region-wide.
staff,and the�orresponding parental�apa�iry ro ` �
pay,�reate a�hallenging business model for ��� �
�hild�are providers.
, J J / I
� —� EDUCATORS
EMPLOYERS � , Studiesshowthat�hildrenwhohavehad
Faced with low unemployment,lo�al �� qualiry�are prior to entering kindergarten are
businesses need ro find ways ro re�ruit and more ready to learn.Issues of s�hool readiness,
retain a skilledworkforce.Providing�hild � � I �hroni�absenteeism,and loss of a�ademi�skills
�are benefits�an give employers a � and knowledge over the summer affe�t the abiliry
�ompetitive edge. � of students to stay in s�hool and su�ceed.
-/ ~� ~ ��
`
00
�O� .�`
In our region,infant �� �A w �% /� 0 0/ In our regioq Child Care
7 � y 0 Resource fr Referral referred
daycare averages � �
�10147 averagehourlywage ofallemployeessurveyedsaid ofachildsbrain ��526familieswith
for child care worker thatthe availability of omsite child development happens Z�420 children
' in Dubuque care was a significantfactor in befOre ag.f ^ to child care providers.
perchildperyeac *us.oepeot�o�e�re�, choosingtheircurrentemployer.*
ofLaborStatistirs *SlmmonsCollegeGraduate5�hool
ofManagementsNdy
� ` ` I
\ � /�"�`ke+����a
� �'e*` �r ` `�w- �+
� � �;
� � d � � � � �
,-�� �`� �,� -�.��
,
� � � f�J,,.
� .� � �
� � _.M, ��`�' �i �,u���� ,��;`�`� � , �
��s� I� �;� ��.��,: -� �
� �I � , 'ti., �
�' ,
,�, ;r ,
� — � �
u \.
s,;� ;��llll, ,� �
,. .,�. ;.l .,� :,,.
.;, ::,;� ;� ,�, �; � � �
� � ; — <�,� � ,rs�t4� �,�
,� �\� ��'�':. �-r+ ,,. �' ��
✓ 1� '-� �- �
/ y '���
�� ���IN6�� � � 4� ` Eh �'� �e
r� .,�y jrl "�r#�'�i� ��
I✓ ���J �� �k f �'%� � �
,��t��': >�� �
� � - — �� �
���� _ �
�� : ��
,_
J
� ���,�,� �
��,_Y#� ; ����, ;�'f
Partnershi The Partnership Empowerment Network
� works to row a su ort network to
g pp
Emowerment empower people in their respective
p
work in order to create equitable and
Network direct access to resources that make our
community a better place to live. ►
�'"'� P ROJ ECT
HOPE .
If you would like to make a donation The Partnership Empowerment Network meets monthly and is open
to support Project HOPE, please to social workers, case managers, coordinators,advisors, counselors,
make checks payable to CFGD/ teachers,and any other professional working in the social services sectors
Project HOPE or contad the who wishes to connect individuals and/oriamilies to resources to help
Community Foundation of Greater them achieve income, employment or educational goals.
Dubuque.
Network members empower each otherto empower others by:
Project HOPE is an initiative of the • Collaborating with dients to help them achieve their goals
Community Foundation af Greater • Working with other network members to achieve service/career goals
Dubuque working to increase access • Creating cross-sedor partnerships to achieve systems goals
to opportuniiy for aff communiiy
members by: Mission
To grow a support network empowering people in their respedive work
OSupporting provider networks by creating opportunities for direct peer-to-peer-learning, improving
•k�} forchange knowledge of and access to community resources, and elevating
interagency relationships in efforts to build, strengthen and streamline
� Expanding pathways to referral processes. Network members also identiiy key barriers to resource
education and empfoyment access and advocate for systems change.
OHefping individuafs and famifies Vision Statement
� buifd financiaf security Equitable and direct access to resources that makes our community a
better place to live,work and play.
Desired outcomes Howthe Network is achievingthese outcomes
Connecting network • Direct peer-to-peer learning
members • Elevate interagency relationships
For additional information Increasing knowledge • Direct peer-to-peer learning
base • Improving knowledge of community resources
Community Foundation of • Empowering each other to empower others
Greater Dubuque Accessing community • Improving access to community resources
700 Locust Street,Suite 195 resources • Build,strengthen and streamline dient
Dubuque, IA 52001 referral processes
563588.2700 • Partnerwithcross-sectoragencies
office@dbqfoundation.org Advocacy • Identiiying key barriers to resource access
www.dbqfoundation.org and advocating for systems change
Network Members:
• Re-engage Dubuque • City of Dubuque
��` • Dubuque Community Schools • SASC
COtririlUrilty FOUriC�atlOri • Northeast lowa Community • Opening Doors
afGreaterDubuque College • FamilySelf-Sufficiency
• IowaWorks • Dubuque Rescue Mission
�y;��� co�s�med��comp����ew�rn • OpportunityDubuque • VNA
nrar�o�a�sr�d�dst�� . Operation: New View Community . iJa
'o�p� US CommunilyWundations $
• Action Agency
02062018
DUBUQUE COLLEGEACCESS NETWORK
, ` r _�
S � � �'
4 1 � ~ � � �� x A' :� �
� ' � '� � y y �-�� f �
. � � �
. 4 ��y � �� }1 � 't �
A
� 1 , • �_ r
� y � 4— 3�.�y�i . y � R � �
Dubuque College Access Network is a cross-sector team of local leaders comprised of representatives
from education, workforce, government, and nonprofit sectors supported by lowa College Aid through
grant funds, training, and technical assistance.
Using a cross-sector collective impact approach, DCAN will address critical academic, access and
achievement barriers by aligning resources to provide equal access to advanced learning and career
pathways, and creating a culture that encourages post-secondary education and training aspirations.
WHY IT MATTERS
For Dubuque to have a viable workforce and
Dubuque Educational AttainmeM,Ages 25 ta 64
enhanced economic opportunity, its citizens
need to have equitable access to post-secondary 92�- Highest Eduwtion LevelAltained %of Respondents
education and training. � �ssma�H�gns�nooi z.o�
zaai
High School Diploma,GED,HiSet 28.9%
i
� Some Eduwtion Pastsecondary EducatioN 16.7
By 2025, 68% 0{clll�OI75 Ill IOWcl WIII f2C�Ulf2 �705Y- Training,Degree/CertificationNotObtained
usi
secondary education and training beyond high 24� � TadeCertificatian,Cnmpleted 3.9%
3.9%- VocationalhainingCnmpleted 2.4%/
school. However, only 52.4% of lowans currently � pssociateoegree,Completed iz.s �
have some form of secondary education.To meet
16'��■ Undergraduate0egree�Completed 24.4
� Post Graduate Degree,Completed 9.2%
this demand, the goal of the Future Ready lowa, an �A� ioo�
initiative of the state of lowa, is to ensure 70% of 2e.9i 52.4%
lowa's workforce have education or training beyond CurreM postsecondary
2�� educational attainment
high school by the year 2025.
WHAT WE'RE WORKING ON
DCAN IS MADE POSSBLE BY
To reach 70% post-secondary attainment, DCAN is targeting efforts LOLLEGF
on local youth(16-24). DCAN's goal is to increase enrollment in y�P q�0
O
post-secondary education or training within two years of graduating �
high school from 71.4%to 80% by 2025.
8���� �� ���� Provides granf funds,fraining,fechnical asslsfance.
LEADERSHIP TEAM
The collective work will utilize a framework of change to effectively Proviaes matcnes ofin kina ana casn gifts
equip and inspire youth to access and enroll in post-secondary City of Dubuque
degrees or credentials such as postsecondary or professional Clarke Unlverslty
Community Foundation of Greater Dubuque
certificates; occupational licenses, apprenticeships, associate or
Dubuque Area Labor Management Councll
bachelor degrees, or higher degrees (master, PHD,JD, etc.). Dubuque Community School Dlstrlct
DCAN is also working on creating a common agenda that Emmaus Blble College
communicates a network-wide vision for change, a dashboard to Foundation for Dubuque PubGc Schools
Greater Dubuque Development Corporation
share key data, and formalizing its collective infrastructure.
Holy Famlly CathoGc Schools
I owaW 0 RKS
WHAT HAS BEEN ACCOMPLISHED isu oubuque coun�y EXtens�on
Loras College
The DCAN formed in 2016. With support from lowa College Multicultural Famlly Center
Aid and leadership team organizations,the network has already Northeast lowa Community College
made early strides in post-secondary attainment Some key United Way
accomplishments indude: Unlverslty of Dubuque
• Education-focused landscape scan ��`
Community Foundation
•The creation of asset map outlining existing services ofGreaterDubuque
• Collection of baseline data cF��brings togetnercommunitymembers
fo creafe greafergood,addressing complex
communif challenges focused on economic
• More than 25 local leaders from the education,workforce, opportunity,acaaemic acnieuementana equity
government and nonprofit sectorsjoined a leadership team to anaindusion.
address local challenges �y;��q;� co�srr,ed��cor,ot�a��e w�rn
Nationaf Standards far
'��g� US CommunilyFoundations
� . . �.
1)Camevale,A,Smith,N.,Gulish,A,6 Hanson,A.R(2015).lowa:Education and WorkforceTrends thmugh 2025.
2)lowa Workforce Develo pment,Labors hed Survey,data mllected 1N2016�2820D,336 survey respondents.
3)National5tudent Clearing House Data for Dubuque Community School District7I05I17
� �
. . .
.
. • . . • . - .
AMERICANS � � � � �
II livir�r; wit
� me
.,.;�
_. �, �. � � � � �
-'6II191dqOS[f��Z
s�a��Q�7o��_.;. ,_ _, :,-.:.�, o
sido�[qun�f�sts22`I`I.�2� ..����� = '
�;a�«��_� ��,�=.�Itn��9b m17
QZTq� (I 1U
�HOAfIlI9Yl�Q05I1��2,r ;:�� � • � • • • � •
s�.i dor� qonr� � � 7 �
-� �i�eionL � ��.1 X r16fI0i2I119b
QJ�, no i zz9 � q�b����:���
�no:� fsn i �u I I sr� ;
��[llffT[ -�i'lrn�nrni�•�rtr.�' . ,
. a i �s i 7bnori�aq�H SERIOUS MENTAL
&tzSYattsl�i�a z i i ns'��:;�������.
��'i`[ii�'i'7'I I'9�"""''"','�'-- I L L N E S S E S I N J A I L S
0011611[�IIII61I.i•+:i.a
��,;.«�,�-� i oq,� a�: � I�I I�I
II 31% 4.9% 14.5% 3.2%
��
��� ��
COMMUNITY FOUNDATION FOUR OAKS
�, �,,.u�.� ���hu,�, ���c'�CO
Contac[: Hillary Baker, Direc[orof Communications, Community Foundation of Greater Dubuque
Office: (563) 588.2700
E-mail: hillary@dbqfoundation.org
For Immediate Release: May 14, 2012
Initiative Helps Local Foster Care Youth Build Financial Skills,Assets
DUBUQUE, lowa—Eight local young people are boosting their personal money smarts—and
their bank accounts—thanks to an initiative of the Community Foundation of Greater Dubuque,
supported by FourOaks and Dupam CommunityQedit Union.
Based on a national model created bythe lim CaseyOpportunities Initiative,the Opportunity
Passport program is aimed at teaching youth aging out of foster care the financial management
skills they need to achieve personal success.
Youth in foster care often lack mentors to teach them money management skills. As a result,
theyfrequently exit the fos[er care program without basic financial and asset development
skills.
The local program, open to Dubuque Countyyouth ages 16to 24who have been in fostercare
since age 14,features a matched savings account for each participant to help them save money
for assets while learning personal financial management skills.The savings accounts and
financial coaching are provided by Dupaco. FourOaks recruited and determined the eligibility of
the Opportunity Passport participants.
Once chosen forthe program, participants must successfully complete 10 houa offinancial
literacytraining with Dupaco and make a plan and commitmentto save foran approved asset.
After participants meet the program's training requirements, Opportunity Passport deposits
$100 into their matched savings accounts.
As long as a participant stays ac[ive in the program—by meeting with program advisors on a
regular basis—the Community Foundation of Greater Dubuque matches the savings account
dollarfor dollar up to $1,000 peryearfor approved expenses, such as purchasing a car or
putting a deposit on an apartment.
The most recent Opportunity Passport class completed its coursework in April and opened
matched savings accounts through Dupaco.
The credit union coordinated ac[ivities,facilitated the hands-on financial instruc[ion, and
opened participant accounts. Dupaco employees also maintain contact and ensure participants
receive ongoing financial coaching and guidance after the conclusion of the program.
Most participants are working toward the goal of purchasing a vehicle to travel to work or
school. They can stay in the program until age 24 and match up to$1,000 per year for purchase
of additional approved assets.
"Young people aging out of foster care are at a significant disadvantage when it comes to
learning how to manage their money," says Eric Dregne,vice president of programs at the
Community Foundation of Greater Dubuque. "Opportunity Passport teaches skills that make a
real difference in these kids' lives; the Community Foundation is proud to partner with Dupaco
on such a great program."
Dupaco's Deb Schroeder,who conducted much of the recent session's financial instruction,said
the Opportunity Passport program aligns snugly with Dupaco's belief in the power of education
and information put to practical use.
"As a credit union, Dupaco maintains a tradition of service and a philosophy of self-help,which
is an important part of our mission" said Schroeder, Dupaco assistant vice president of business
partner services. "IYs always fulfilling to see the participants' confidence grow throughout the
program as they learn to save, budget and set goals."
Since Dubuque's Opportunity Passport program began in 2008, it has helped nearly 40 young
people to connect to mainstream banking and acquire real world experience with savings. Those
interested in supporting this program may donate to the Opportunity Passport Fund at the
Community Foundation of Greater Dubuque by visiting www.dbqfoundation.or�(click Give
Now) or calling 563.588.2700.
###
The Community Foundation of Greater Dubuque is dedicated to improving the quality of life in
our region by serving donors, making grants to local nonprofit organizations, and providing
community leadership through convening and collaboration. For more information,
visit www.dbqfoundation.or�.
Dupaco Community Credit Union is a not-for-profit, member-owned financial cooperative,
chartered to serve residents of eastern lowa,southwest Wisconsin and northwest Illinois.
Membership totals more than 65,000 with assets exceeding$1.02 billion. For more information,
visit www.dupaco.com.
Four Oaks, headquartered in Cedar Rapids with offices in Dubuque, is one of the state's largest
child welfare,juvenile justice and behavioral health agencies. Four Oaks and its affiliates serve
more than 14,000 kids and families each year in all 99 lowa counties. For more information,
visit www.fouroaks.or�.
��� 700 Locust Street, Suite 195
Dubuque, lA 52001
COMMUNITY FOUNDATION 563.5881700
www.dbqfoundation.o rg
of Greater Dubuque
Contact: Eric Dregne
Office: 563.588.2700
E-mail: EricC�dbqfoundation.org
For immediate release: March 16, 2016
DUBUQUE TO HOST NATIONAL GATHERING ON CITYWIDE STRATEGIES TO RE-
ENGAGE HIGH SCHOOL DROPOUTS
DUBUQUE, IA—From Wednesday, March 16 through Friday, March 18, city, education
and national eaperts will gather in Dubuque to provide perspectives on how to re-
engage the millions of youth and young adults in Dubuque and other cities across the
country that have not graduated from high school.
Approximately 150 dropout re-engagement eaperts from 14 different states will
convene in Dubuque to discuss policies and strategies for dropout re-engagement.
Attendees will learn about Dubuque's re-engagement landscape and eaplore ways to
link re-engagement efforts with workforce development and Opportunity Youth
strategies.
"Dubuque hosting this event highlights the success of the Re-engage Dubuque program
and the great workof the partners facilitating the program," said DubuqueMayor Roy
D. Buol. "Dubuque is honored to host this gathering and bring together people from
across the country to learn best practices and improve the efforts in re-engaging
youth."
Juvenile justice and education eaperts and staff from across lowa and the US will
gather at a pre-convening seminar to discuss ways to smooth pathways back to school
for justice-involved youth, by special arrangement with the Council of State
Governments Justice Center, lowa Department of Human Rights and the lowa
Department of Education.
"The fifth annual Reengagement Plus! Convening—taking place in the Midwest for the
first time this week—promises to energize the front line practitioners and
policymakers who bring students back to America's schools every day, and to offer
lessons and strategies that others can pick up, nationwide," said Andrew Moore,
program director for the National League of Cities Institute for Youth, Education, and
Families.
The conference is coordinated by the National League of Cities Institute for Youth,
Education, and Families with support from the Community Foundation of Greater
Dubuque, the Dubuque Community School District, Northeast lowa Community College
and the City of Dubuque. Funding for the conference was generously provided by the
Annie E. Casey Foundation, Youth Transition Funders Group-Multiple Pathways to
Graduation Working Group and the Aspen Forum for Community Solutions.
Re-engage Dubuque was started in 2012 when the Community Foundation's Project
HOPE initiative convened the Dubuque Community School District, Northeast lowa
Community College and other partners to develop the program based on nationwide
best practices. Since then, Re-engage Dubuque has connected with 308 high school
dropouts. As a result, 39 students have earned a high school diploma and 56 have
completed a high school equivalency diploma (HSED).
Media are invited to attend the opening luncheon on Wednesday, March 16 at 12 p.m.
where the state of the Re-engagement Network will be discussed, along with an
introduction to the Dubuque Re-engagement landscape. Media are also invited to
attend the luncheon on Thursday, March 17 at 11:30 a.m. where Re-engagement policy
and leadership will be discussed with Mayor Roy D. Buol, Dr. Liang Chee Wee, Stan
Rheingans and Nancy Van Milligen. Both luncheons will take place in the Grand
Ballroom at the Hotel Julien.
tt tt tt
The Community Foundation of Greater Dubuque strengthens communities and
inspiresgiving. For more information, visit www.dbqfoundation.org.
Project Hope
July 1, 2009-June 30, 2010
City Budget Adual Notes
REVENUES
Contributions
Grant revenue $ 60,000.00 $ 60,000.00
Total Revenue $ 60,000.00 $ 60,000.00
EXPENSES
Grantmaking expense $ 3,000.00 $500/month office support (July - December)
Salary expense $ 34,608.08
PayrollTaxes $ 1,643.29
Parking $ 157.00
Consulting $ 10,325.00 AmeriCorps
Office Supplies $ 1,760.72
Postage $ (46.10)
Staff Development $ 638.96
Special Event expenses $ 227.29
Meetings, Luncheons, Dinners $ 963.82
Travel $ 3,290.42
Marketing $ 395.00
Printing and Copying $ 252.38
Total Expenses $ 57,215.86
Increase (Decrease) in Net Assets $ 2,784.14
City Carryover $ 2,784.14
Project Hope
July 1, 2010-June 30, 2011
City Budget Actual Difference Notes
City Carryover 5 2,784.14
REVENUES
Contributions
Grant revenue 5 69,445.00 5 69,444.96
Total Revenue 5 69,445.00 5 69,444.96
EXPENSES
Grantmaking eapense 5 - 5 - 5 -
Administrative fee eapense 5 - 5 6,000.00 5 (6,000.00)
Otherfees 5 - 5 - 5 -
Salary expense 5 SQ600.00 5 49,898.77 5 701.23
PayrollTaxes 5 4,045.00 5 1,854.77 5 2,190.23
Parking 5 - 5 244.80 5 (244.80)
Technology Supplies Ft Services 5 1,000.00 5 1,905.61 5 (905.61)
Consulting 5 - 5 6,500.00 5 (6,500.00) AmeriCorps+ Diana Painter
Office Supplies 5 400.00 5 35.12 5 364.88
Postage 5 1,200.00 5 - 5 1,200.00
Memberships Ft Publications 5 - 5 298J3 5 (298J3)
Staff Development 5 - 5 205.00 5 (205.00)
SpecialEvent expenses 5 - 5 273.95 5 (273.95)
Meeting, Luncheons, Dinners 5 2,000.00 5 26.44 5 1,973.56
Travel 5 4,000.00 5 (2,708.30) 5 6,708.30 NLCReimbursedPriorYearTravel
Marketing 5 5,000.00 5 - 5 5,000.00
Printing and Copying 5 1,200.00 5 204.04 5 995.96
TotalEapenses 5 69,445.00 5 64,738.93 5 4,706.07
Increase(Decrease) in Net Assets 5 - 5 4,706.03
City Carryover 5 7,490.17
Salaries are based on a 40 hour week for the following:
33%of the VP of Strategic Iniatives time
100Y of the Program Associate's time
10%of the CEO/President's time
10Y of the Administrative Assistant's time
SY of the Finance Director's time
10Y of the Financial Advisor's time for Bank ON
Project Hope
July 1, 2011-June 30, 2012
City Budget Actual Difference Notes
City Carryover 5 7,490.17
REVENUES
Contributions
Grant revenue 5 7Q708.00 5 7Q708.00
Total Revenue 5 7Q708.00 5 7Q708.00
EXPENSES
Grantmakingexpense 5 - 5 - 5 -
Administrativefeeeapense 5 - 5 6,000.00 5 (6,000.00)
Otherfees 5 - 5 - 5 -
Salary expense 5 44,658.00 5 32,754.44 5 11,903.56
PayrollTaxes 5 4,050.00 5 2,615J9 5 1,434.21
Parking 5 - 5 296.25 5 (296.25)
Technology Supplies Ft Services 5 - 5 304.95 5 (304.95)
Consulting 5 - 5 161.00 5 (161.00) AmeriCorps + Diana Painter
Office Supplies 5 1,000.00 5 436.96 5 563.04
Postage 5 1,000.00 5 - 5 1,000.00
Memberships Ft Publications 5 - 5 - 5 -
Staff Development 5 - 5 - 5 -
Special Event eapenses 5 - 5 3,157.20 5 (3,157.20) Sponsorship - David Miller Worlahop
Meeting, Luncheons, Dinners 5 1Q000.00 5 674J1 5 9,325.29
Travel 5 4,000.00 5 1,485J2 5 2,514.28
Marketing 5 5,000.00 5 - 5 5,000.00
Printing and Copying 5 1,000.00 5 159.46 5 840.54
TotalExpenses 5 7Q 708.00 5 48,046.48 5 22,661.52
Increase (Decrease) in Net Assets 5 - 5 22,661.52
City Carryover 5 3Q 151.69
Salaries are based on a 40 hour week for the following:
25%of the VP of Programs time
100Y of the Project HOPE Coordinator salary cost (AmeriCorps)
SY of the Finance Director's time
SY of the CEO/President's time (imkind)
10Y of the Administrative Assistant's time (imkind)
Project Hope
July 1, 2012-June 30, 2013
City Budget Actual Difference Notes
City Carryover S 30,151.69
REVENUES
Contnbutions S -
Grant revenue S 70,308.00 S 64,449.00
Special Events Revenue S -
Total Revenue S 70,308.00 S 64,449.00
EXPENSES
Grantmaking Expense S -
Reengagement Center Specialist Grant
Special Events E�ense S 3,511.00 S (3,511.00) Busses for Opportunity DBQ Initiative
Salanes and Payroll Taxes S 53,208.00 S 58,999.00 S (5,791.00)
Administrative Fee Expense S 5,600.00 S 7,600.00 S (2,000.00)
Parking S - S -
Consulting S 554.00 S (554.00)
Staff Development S 200.00 S (200.00)
Technology Supplies and Service S - S -
Office Supplies S - S -
Postage S 500.00 S - S 500.00
Meetings, Luncheons, Dinners S 2,000.00 S 385.00 S 1,615.00
Memberships and Publications S - S -
Travel S 3,000.00 S 2,386.00 S 614.00
Pnnting/Copying S 155.00 S (155.00)
Marketing S 6,000.00 S 10,000.00 S (4,000.00)
TotalE�enses S 70,308.00 S 83,790.00 S (13,482.00)
City Carryover S 10,810.69
Project Hope
July 1, 2013-June 30, 2014
City Budget Actual Difference Notes
City Carryove r 5 1 Q 810.69
REVENUES
Contributions 5 - 5 -
Grant revenue 5 7Q308.00 5 76,167.00
Interest and Dividends 5 - 5 -
Realized Gain (Loss) 5 - 5 -
Unrealized Gain (Loss) 5 - 5 -
In-Kind Contributions 5 - 5 -
Miscellaneous Revenue 5 - 5 -
Special Events Revenue 5 - 5 2,074.00 NLC
Off-site Training Revenue 5 - 5 -
Total Revenue 5 7Q308.00 5 78,241.00
EXPENSES
Grantmakingexpense 5 3,000.00 5 (3,000.00) VISTA
Administrativefeeexpense 5 5,600.00 5 7,599.84 5 (1,999.84)
Otherfees 5 - 5 -
Fscal Agent Fee Expense 5 - 5 -
Salary expense 5 49,427.00 5 47,155.15 5 2,271.85
Payroll Taxes 5 3,781.00 5 3,498.51 5 282.49
Employee Benefits 5 - 5 -
Telephone 5 - 5 -
Parking 5 - 5 -
Technology Supplies Ft Services 5 - 5 -
Accounting Ft Audit Services 5 - 5 -
Host Public Allies Americorps Member
Consulting 5 2,333.33 5 (2,333.33) (other half charged as special event expense)
Office Supplies 5 40.62 5 (40.62)
Postage 5 500.00 5 - 5 500.00
Memberships Ft Publications 5 - 5 -
Staff Development 5 - 5 -
Special Event expenses 5 9,514.50 5 (9,514.50) Aha! Process, Inc. for Circles Initiative
Meetings, Luncheons, Dinners 5 2,000.00 5 1,042.69 5 957.31
Travel 5 3,000.00 5 6,159.13 5 (3,159.13)
Marketing 5 6,000.00 5 - 5 6,000.00
Printing and Copying 5 586.36 5 (586.36)
Depreciation Expense 5 - 5 -
Equipment 5 - 5 -
Total Expenses 5 7Q308.00 5 8Q930.13 5 (1Q622.13)
Increase (Decrease)in Net Assets 5 (2,689.13)
CityCarryover 5 8,121.56
Project Hope
July 1, 2014-June 30, 2015
City Budget Actual Difference Notes
City Carryover S 8,121.56
REVENUES
Contnbutions S - S -
Grant revenue S 75,025.00 S 75,024.00
InterestandDividends S - S -
Special Events Revenue S - S -
Total Revenue S - S 70,024.00
EXPENSES
Grantmaking expense S 5,000.00 S (5,000.00) Re-Engagement Center
Administrative fee e�ense S 5,600.00 S 5,600.01 S (0.01)
Commission fee e�ense S 21.95 S (21.95)
Otherfees S 78.75 S (78.75)
Fiscal Agent Fee Expense S - S -
Salary expense S 53,675.00 S 55,512.48 S (1,837.48)
Payroll Taxes S 4,250.00 S 4,630.44 S (380.44)
Employee Benefits S - S -
Parking S 517.82 S (517.82)
Technology Supplies&Services S 105J2 S (105J2)
Consulting S 6,000.00 S 4,666.66 S 1,33334 Host Public Allies Amencorps Member
Office Supplies S - S -
Postage S 500.00 S - S 500.00
Staff Development S 14.47 S (14.47)
Special Event expenses S - S -
Meetings, Luncheons, Dinners S 1,500.00 S 383.99 S 1,116.01
Travel S 3,500.00 S 1,555.49 S 1,944.51
Marketing S 57.78 S (57.78)
TotalE�enses S 75,025.00 S 78,145.56 S (3,120.56)
Increase (Decrease)in Net Assets S (8,121.56)
City Carryover S -
Project Hope
July 1, 2015-June 30, 2016
City Budget Actual Difference Notes
REVENUES
Contnbutions S - S -
Grant revenue S 67,500.00 S 67,500.00
InterestandDividends S - S -
Special Events Revenue S - S -
Total Revenue S - S 67,500.00
EXPENSES
Grantmaking expense
Administrative fee expense S 5,600.00 S 5,600.04 S (0.04)
Commission fee e�ense S - S -
Otherfees S - S -
Fiscal Agent Fee Expense S - S -
Salary expense S 50,000.00 S 53,950.94 S (3,950.94)
PayrollTaxes S 4,250.00 S 4,624.71 S (374.71)
Employee Benefits S -
Parking S
Technolo2y Supplies&Services S -
Consulting S - S -
Office Supplies S - S -
Postage S 500.00 S 0.47 S 499.53
Staff Development S -
Special Event expenses S - S -
Meetings, Luncheons, Dinners S 3,650.00 S 7736 S 3,572.64
Travel S 3,500.00 S 3,246.48 S 253.52
Marketing S -
Total Expenses S 67,500.00 S 67,500.00 S -
Increase (Decrease)in Net Assets S -
Project Hope
July 1, 2016-June 30, 20V
City Budget Actual Difference Notes
REVENUES
Contributions 5 - 5 -
Grantrevenue 5 67,500.00 5 67,500.00
Interest and Dividends 5 - 5 -
Realized Gain (Loss) 5 - 5 -
Unrealized Gain (Loss) 5 - 5 -
In-Kind Contributions 5 - 5 -
Miscellaneous Revenue 5 - 5 -
Special Events Revenue 5 - 5 -
TotalRevenue 5 67,500.00 5 67,500.00
EXPENSES
Grantmaking expense 5 - 5 - 5 -
Administrativefeeexpense 5 6,000.00 5 6,000.00 5 -
Commission fee eapense 5 - 5 - 5 -
Fiscal Agent Fee Eapense 5 - 5 - 5 -
Salary eapense 5 SQ000.00 5 48,397.56 5 1,602.44
PayrollTaxes 5 5,000.00 5 3,752J1 5 1,247.29
Employee Benefits 5 - 5 - 5 -
Parking 5 - 5 103.44 5 (103.44)
Technology Supplies Ft Services 5 - 5 233.07 5 (233.07)
LegalServices 5 - 5 - 5 -
Consulting 5 - 5 - 5 -
Office Supplies 5 - 5 - 5 -
Postage 5 - 5 - 5 -
Staff Development 5 - 5 - 5 -
SpecialEvent expenses 5 - 5 - 5 -
Meetings, Luncheons, Dinners 5 3,000.00 5 - 5 3,000.00
Travel 5 3,500.00 5 3,500.00 5 -
Marketing 5 - 5 861.00 5 (861.00)
Printing and Copying 5 - 5 148.89 5 (148.89)
Depreciation Expense 5 - 5 - 5 -
Board Ft Committees 5 - 5 - 5 -
Equipment 5 - 5 110.21 5 (110.21)
TotalExpenses 5 67,500.00 5 63,106.88 5 4,393.12
Increase (Decrease) in Net Assets 5 4,393.12
z/n/zois
.
� "° •
�
/� �, ,��� � ����
1�, �i `' ;;; { "�.' ' '��,
- � ��J.� y (�,� `
`� � � �e���>
� �
,; �� �:.
ma comm��iry Fo��aano�brirgs together�mm��iry
mamea,:m create greater good, aaa,a::mg
complex community challenges m e��m a
Ntiving,reAllen[reglon.Wa NmsNkwoNon Mree Impac[areaz.
OEquity and Indusion
1
P CT
51 L elii
1 6cpand Pathways FtAccessibility �.
to Education and Employment � � �
3 Support Provider Networks �
for Change
WHAT HAS BEEN
ACHIEVED
Re-Engage Dubuque
co��a�nvo�m u�zil wno ma�oemmpiam m€n snom m
a mman�a aa��no�o,p��m�aan aa��no�.
z/z�/zols
. . � -
�����o,�
� 554woNersa¢eptatllnWpm�am
� 434woNersgatluatatlormrtanflylntralning
98%of mnbctatl�atluatas M1ave rebinetl employmen[or are mnHnuing
MelretlucaHon
Gndmbs by Sectar
�w �...in..,�.�,,..
� r ..i.
�J:
� '.. �"[!Iu�w d�
r��-fi1�91�qOS1�J2 ..
� � I��� I �ebi.
t
��� � ib
Child Care Mental Health
3
z/z�/zois
�
�.. -
• Leadinq advancements to increase
posbsecondary educational
attainment=Dubuque Colleqe
Access Nehvork
• Expand'mq pathways Jor a robust
workJorce =Access to Quality
Child Care
=�� ,
.xnssue. nse•zs-sa
,..:�.e,e..bwa.,,a,.b,,,A.., ..� ._,__�_..._......_..
70%ieneYp2U25 � .w ' . .
a
z/z�/zois
�
.a�.._,aw.w,,,a ,..�m 80% m,.,..�.....,aaa; �
,`�a'�a.�b.,e �—.... �m. a,��e.tm
�-.
�-:r .
— �� . . .
, .
aa���� �����,
rcairym `rerteJNCM1l4da c
en �L� mue��u
me� reNmofma �
InluN xofremetllal
antlxp olaletluo ,tM1e �oN
� ��.w'�,�re,�000rc a�d m���,�
s
z/z�/zois
, .
Ema��,,.�o �.�.d�«��,,..,.�.,..
84 P�I a,u„��
L�
u`mkr � 9r�,�.
511rvHv.v.vn00Mpxew�lv�o � ayanua
/��
oiumanau...ew.nm. � ��$.
�
• Cultivate economic selJ'
suJJicienry:VITA 8 EITC Proqram
• Connect to ted'niml resources and
IocaUnationalJundinq:NLC FISCL
Cohort
6
z/z�/zois
ra.va,mic-o�n�e�a co��e�mrn s,ms
� 1964bmIVIiPreWms
� 4&InumberolreWmsdalmingPiC
' $650�461FetlealPiCtlollars retleemetl
i��_,`., �1%� —
�.� �
r w �
� � «�. .�� ..
_ ��:�
.. ��
\11� �
I � ��
I W ��
�
�
. . i. .......�..�..�_ �
0
�
. .. ... � ' : ,. �. � �-�. .
_ ... _.._.. ❑_. ..
_ _ _ �
• Facilitate learn'mq� collabomtion
and partnervled action: Telliqen
Grant
• Support stmtegic development oJ
networks:Partnership
Empowerment Network
7
z/z�/zols
� �„�u�,.�t�����
II�sin�siA�olidoz ' . ���II 11 II II
..... ..� �� EENpUBMEHTAL
ILLYlii![IM]�ILi
. ... ��"� 3�L9% 1�33°h
� m
��E4�,�e�aa�dd,��a��s
� m����a=�a�ma�=o��
wo�r ��,tiaea��P�a�am�,�a.
kantlplay. � -
I �
� oirettpaar-m-paar-iaamm�, _ -
Impmvingknowletlge of antl acros '� � �
t�communlry re ou¢es
� ElevaHngNtaagenryrelzHonsM1lpsln - -
eHorti t�bulltl
� StranglM1en antl straamllne relarral � �
pm esses.
ItlenHfy key bartlers t�remurte
antl atlwcata Nrrystams
cM1ange.
•'
rporanon unry[a
mmumrysmooi murreane
waammumry /Bee
oueueuenrea ��rsrtyotuueue
8
z/z�/zois
' �. �
,
�
9