Multicultural Family Center FY21 Budget PresentationCopyrighted
F ebruary 27, 2020
City of Dubuque Public Hearings # 6.
IT E M T I T L E :Multicultural F amily C enter F Y21 B udget Presentation
S UM M ARY:
S UG G E S T E D D IS P O S IT IO N:
AT TAC H ME N TS :
Description Type
Multic ultural Family C enter F Y21 Policy Budget Outline Supporting Documentation
Presentation - Leisure Services Department Supporting Documentation
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RECREATION DIVISION
FISCAL YEAR 2021
BUDGET PRESENTATION
FISCAL YEAR 2021
MISSION STATEMENT
Multicultural Family Center
The Multicultural Family Center empowers all
families and community members of Dubuque to
reach their potential and build unity through
diversity, equity, and inclusion.
MULTICULTURAL FAMILY CENTER (4.05 Full-Time Equivalents)
Director
Jacqueline
Hunter
Assistant
Director
Sarah Peterson
Site Supervisor
(Part-Time)
Heidi Zull
Teen Specialist
(AmeriCorps)
Yara Lopez
MULTICULTURAL FAMILY CENTER BOARD OF DIRECTORS
Multicultural Family Center
FY2021 REQUESTED PROPERTY TAX SUPPORT
291,754 $6.23
Net Operating
Property Tax Support
Average homeowner’s*
property tax cost for MFC
(*Avg. home value of $146,567)
Multicultural Family Center
PUBLIC + PRIVATE PARTNERSHIP
▪Management -Leadership
▪Employees
▪Faculty/Utilities
▪IT Support
▪Custodian/Maintenance
▪501 (c ) 3, Volunteer Board
of Directors
▪Funding for Programs and
Services
▪Governance. strategic
planning, goal setting,
policies and procedures
Multicultural Family Center
PARTNERSHIPS
Multicultural Family Center
PARTNERSHIPS
PARTNERSHIPS
OF IMPACT
PARTNERSHIPS OF IMPACT
•We serve as many as 40 teens every evening
•Structured activities planned weekly
•Participants attend
◦Jefferson, Roosevelt, Washington &
Mazzuchelli Middle Schools;
◦Senior and Hempstead High Schools.
School Year
TEEN NIGHTS
The
Mississippi River
Museum
Interactive Traveling
Experience
Creepy Crawlers
Dubuque Museum of
Art African American
Art in the 20th Century
Collection of the
Smithsonian American
Art MuseumViewing of the Movie
Neither Wolf Nor Dog
Indigenous Cooking
Culture Night with
Professor Susan Stone
Visit to the
University of Dubuque
Babka Flight Operations Center
The Teen Advisory Board
(TAB) is the youth
leadership arm of the
Multicultural Family Center.
The mission of TAB is to
provide teens in our
community with support
through educational and
entertaining events,
opportunities, and
resources, while closing the
achievement gap and
preparing teens for a
successful and fulfilling life.
TEEN ADVISORY BOARD
•20 girls & 18 boys:
ages 13-17
•68% teens of color
•2 sessions, 4 weeks
long
•27 participants earned
a high school credit
Visit to our
Public Works
& Police
Departments
SUMMER TEEN
EMPOWERMENT
PROGRAM
Visit to Fountain of
Youth
Visit to Public Works
Seeing My Future
in the Present
Team Building
Visit to Hyvee
Dubuque Fire
Training Station
Iowa National Guard
Training Center
Dubuque Fire
Training Station
77
SUMMER
TEEN NIGHTS
Camping Trip to
Swiss Valley
A Day in the Life
at the MFC
“Everybody can be
great...
Because anybody
can serve.”
You don't have to
have a college
degree to serve.
You don't have to
make your subject
and verb agree to
serve.
You only need a
heart full of grace.
A soul generated by
love.”
“Diversity may be the
hardest thing for a society
to live with, and perhaps
the most dangerous thing
for a society to be
without.”
William Coffin Jr.
Then &
Now
Multicultural
Family Center
MFC
Expansion
prior to
Demolition
Project Total Project
Cost
Sidewalk Replacement and Concrete
Improvements $25,000
FY 21 CAPITAL IMPROVEMENT PROJECTS
MULTICULTURAL FAMILY CENTER
PERFORMANCE MEASURES
MULTICULTURAL FAMILY CENTER
Diverse Arts, Culture, Parks & Recreation
Outcome: Increase participation in celebrations of Dubuque’s
diversity and culturally-significant days and programs featuring
education, music, art, dance, and food
PERFORMANCE MEASURES
MULTICULTURAL FAMILY CENTER
•In FY19, 82% of teen participants earned a high school credit; course
title “Workforce Readiness” (Goal: 85%)
•In FY19, 76% of teens increased understanding of bank account
management and earned the savings match (Goal: 85%)
Outcome: Engage teens in the community in the Summer Teen
Empowerment Program (STEP) to improve skills in employment,
leadership, communication, and financial literacy.
THANK YOU
www.mfcdbq.org