Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
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