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AmeriCorps FY22 Budget Presentation Copyrig hted March 9, 2021 City of Dubuque Public Hearings # 6. Special Meeting ITEM TITLE: AmeriCorps FY22 Budget Presentation SUMMARY: SUGGESTED DISPOSITION: ATTACHMENTS: Description Type Budget Presentation_UPDATED 3/9/21 Supporting Documentation THE CITY OF • 1'Y1erl Or S Maste iece on the Mississi i � pp � � � � � �l�E1�I�l�� ���►I�� : ` � � � � ��� ,� �� � ,���fl. ���� �IY��31�I��f�� � � �� �����°��. *�fi���$* ;����C�' �5 �c ''�a�� � _� , �• .�. � � � .�,.• �•� ,.. � � �� ,#. :*: * `�'� t :�k 'Mr.` •, '*' +�. � 7�L I� ; � � � � �{ ��7 iX�� • Y�pSk • .. . ~�LGS r f. •s.�li�t�. . ��R L�} . fRis��� ������� � ������ ���- �� . {�. � .~���� R[.���Et Mp�ll } � L1�1�1 liT�F �E#If�[ _ ��4 1 4 1■ IE�Eti11i�pE ��� ��� �#�� ��� � � OF �ER1�I�E �F SERVI�E � AmeriCorps Partners in Learning The AmeriCorps Partners in Learning Program leverages Dubuque Community members to build capacity with local non-profits, government departments and school districts to solve some of Dubuque's most pressing needs. The Program's current program priorities are: • Partners in Learning: Every Child � Reads • Creating Opportunities: Teen programming AMERICORPS LEADERSHIP (2 .28 Full-Time Equivalents) . -�. � -- , � �� �� � � ., �i, / . �� � `� � - � ,;� � � �; � � � ,�" ► �r - . �� � _ „t �; , � �1�...� � � � �. , �'�: �--, , _ � . .� , S . � �� �� ! 1�,�:. ,1 , .,� �l � �� � , � �. ��; � t ;d � � . _ - �� ` _K Y- 4 '�`[l � , ' e: I r . �� __ _:; �, y;i. _ # AmeriCorps Director AmeriCorps Coordinator Heather Satterly Sarah Berna (she/her/hers) (she/her/hers) AMERICORPS MEMBERS (corps of 2020 - 2021 ) � _w '��f4� � . r� -' � ��ti. • i' Y. } _ — � " I -� � � '���, � w � l �f . �� � �� , �. -_ }��� � . ,� ��I�,� ��.� � �_ � r � ��'' } .��Tr+r ' �� _ � # ' , � -—_ �- � , ,� F �� � - . i` � . I .,:lil lf:l:;:�i�:r��;ri�i': ' �'��, f Yz�:����. � � I�:il`,.'�� I II1�:�: . �:f4� k'� � ` � �~ � -- � � �, � � � ' y �,� � � �': � � � " �� � �l L _ 4� � . . ��. ' {i�� ���. i _ _ �' . �"� - ^�:.•�:� � . . . - . �IC. _ "�``-"�� _ �, .�r � � , . , 1�11.�.-:1��?:���i� , 4 .',d�t�,1f�:IF�:+?.-�:��i?_�' � • •i17r � � ��r. -�i� .� t., F g, .�; �+' � �-_�� � _ . • r ` '�iIBU�� � C��ff�; ,-� �. ... * • � �` ;,a,.:,:,_{.ri;.,,;. i Not Pictured: Lisa Carroll, Jennifer Mathew & our upcoming Summer 2021 Members AMERICORPS SERVICE PARTNERSHIPS Thanks for the Thanks for your opportunity: impact: �� Multi� ultural � FAMILY CENTER �� � M ENT� R TheRuby Sisttan Building� DUBUQUE �� DUBUQUE AmeriCorps � '� �~!r f�� � sT, nnaRK '� �arneg�e-Stout � ENRIGHMENT �� � �L � c L1Bl� flltY ����,! ���� �G���a�ss�l��{:er r . SM THE CITY flF THE CITY OF ••., �T �� � ��� Dubu ue �� DuB E � q � GOMMUNITY SCHODLS LEI��JI�E �ERVI�ES Masterpiece on the Mississippi PRIOR YEAR HIGHLIGHTS ■ ■ z • Awarded 3-Year Competitive AmeriCorps �� � Grant (Years 7-9 of Every Child � Reads) � 13.4 MSY (aka FTE) � - . �� � • Awarded Formula AmeriCorps Grant : _,,,� (Annual Submission for Teen Programs) 4 � � � ' � 5.6 MSY (aka FTE) � � � .� � • Awarded Volunteer Generation Fund Grant `� � , � NEW 3-year Grant ,�+� ` � Focus : Communit volunteerism ��� � y ,� , � Not forAmeriCorps Members � � - • Continued development to support Teens . � Creating Opportunities - Youth AmeriCorps Program • Increase to 8.4 MSY for PY 21 -22 . �. : � • 5 100 Hour Youth AmeriCorps Positions ,,. �.4� :�: _ �%�%�� � _ • Conti n ued Focus on E u it -� ���A:. f �`� _ _� p Y _�— �.,�� ��r �� , �►i��� ' � . ��'�- - � � �s� - - �s • Volunteer Generation Fund ��S� ! I ._'�° ��"+'��l ,�� r, ���Tµ�- ��� � ���' - � E uitable Fine and Fee Reform ({�� ��'{�,�, q !�{�/�!+�7� �F .�� � r�, ..-• ,�-�. �. L gt �y7 iI3��� �$W! �ti v �`■ ..,� s.` � . �'�r"�� "��, � " �� -�'-`�-��. � Ex and E uitable & Inclusive Volunteerism ��.���;E� r �� p q .v��.rv`u-�P a61�.y��. � � ������� ��X �� �����' �� � � � � ��`�� • Help Or anizations develop policies & �:±� ; ��� . � .�, _ � J � '����� �� ������ � `�� ractices to su ort diverse volunteers �L � . � p pp � �.;�r �Y s�� ��� � QY� ,��, � � �. . . . . . �: � • Build Capacity within the AmeriCorps '� -��'� � � � �: � � � � Program & Department �t . ���, L EVERY CHILD � READS CAMPAIGN FOR GRADE-LEVEL READING ■ ■ 2Q14-2020 AmeriCorps Impact Data 600 571 544 508 500 468 47fi 462 477 4fi3 416 � 400 362 c a� � � 300 � 243 0 � zoo �ss 100 0 2014-2015 2015-2016 20'I fi-2017 2017-2018 2018-2019 2019-2020* Program Year � Students Ser�ed � Students Improved *2019-2020: Only includes Data from August 2019 - January 2020 and compares Fall 2019 FAST data to Winter 2020 FAST Data due to COVID-19 . — �r� �� �MK • '� ,�.: i. � � � • J , t� �, _ �� . � • � � i �, ', ; � S �` `� - t , � _ � �/,,y" �i � ' y � r - �� :�� _ I�- Y -. �- ��vzs � �. � � • � �;.,.al ��� � ' ti � ` � , ��' r �➢ � � t , '� _ /�- �' ,L ��_ '•�, , ;� �'. ` � 7 � �*#�" ' ' ;�r� �,� � . . .,� '• � .:�r-ti•i r�'' � �� ' � � � +� � '•� � / � ' �� �#' � _ � '\��, r _ 1 � � �fIL. ��"� ��' s: � �} �- � � � , r � ,�. � _ ;���� � i � - -r �J P l ��d�.�u .:vl��n � , � ��� ..� �� �...�IO)'�{l ��� � � .� � � r// �� , ��%/ �� * � '�i � � � �' S;�i � ��j��'�r ��.:.r::. . _ ..� � _ � . ;���., ' �� � � I `� — � . � : �-. 1 V ....._: ' .... � :. . . ... ... ....:... ..,..�,. ~ � .-�� � �..`+.r�� ,`. SUMMER TEEN NIGHT PROGRAMS ■ ■ • Department Initiative between AmeriCorps, MFC & Recreation • MFC-led program - - - �-- • AmeriCorps Members � ,, � y � . .- , - . . . . r,� � • Rec. Division Funding - , = � • Site Su ervisor � r � _ � p �_ • Program Funds � � � , � _� � . �. � � e �,� . � �_ � ''��` � ' • COVID-safe programming � _ � - �, �. �� � • Need for Non-Virtual Engagement • Priority: Teen Brain Health & Building Community SUMMER TEEN EMPOWERMENT PROGRAM (STE P) � � Summer 2020 Growth Analysis of STEP students • MFC program supported i by 3 AmeriCorps Pride in Self -9% +15% Members Felt Welcome in Community '9% +14% • Conducted Pre/PoSt Adults Proud of Teens '2�% _ +32% Assessment on STEP participants supported Adults Helping _130�0 +29o�a Teens byAmeriCorps Members Adults Caring About _26% +19% Teens • Priority: Teen Brain Community _�4% +29°/a Health and Building Acti�ities for Teens Com m u n ity -3o�io -zo�io -�o�io o�ia �o�i� zo�ia 3o4io 4a *Summer 2020 Data was significantly impacted by COVID-19 � ' • ' • ' • • • ' ' Full-Time Community Outreach � • • • ' Coordinator Recurring � $68,835 Non-Recurring � $4,220 Net Property Tax Cost � $73,055 • , � Move to Virtual Programming : � � • � • $25,000 for 25 iPads for AmeriCorps Members • $3,500 for City Emails forAmeriCorps • � Members • $5,000 for an Instructor for Online Curriculum • $6,000 for Virtual Data Collection System • Received $10,000 from Non-Profit Recovery � DU� Fund ; , , �.� AmeriCorps Mn.tr.pirn un rhe Mis.issippi �- i � �. I serve during a pandemic because... Impact on Pro ram : g learning doesn't • Member Recruitment is down � F stop just because • Difficulty accessing students virtually • there is a crisis. ' • State mandate disruption - • Balancing safety and implementation • Data collection & program outcomes � {' - . • '' - ■ � � ■ ■ � . ■ . ■ �1� We' re Recru iti n for S u m mer 2021 ! g Learn more & Appl at : y www.cityofdubuque . or /AmeriCorps g