T2W Performance Review

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RExO

T2W Performance Review

Data Through 12/31/14

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Program Overview

Enrollment Stats

 T2W Enrollments at 1543 as of 12/31/14

 T2W2 Enrolled 86 (5 of 17

grantees enrolling) in Dec. and Nov.

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Program Overview

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Enrollment Stats

 Enrollments To Be Completed By 12/31/15 (From Updated DOL

Letter)

 Minimum Expectation is 100%

 DOL Assigned Goals Based on Funding Levels

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T2W2 Grantees’ Stats T2W2 Grantee Enrollments 0 5 10 15 20 25 30 35 0 0 0 0 0 0 0 0 0 0 0 0 5 10 14 26 31

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0% 20% 40% 60% 80% 100% 120% 34% 47% 55% _{41% 44% 45%} 64% 50% 50% 51% 59% 87% 78% 79% 97%106% 62% 50% 0 50 100 150 200 VA OR MN LA MO OK IL FL MD IN TX MA NY PA WA AL Avg 29 69 71 72 77 79 80 87 88 90 103 127 136 139 141 155 96

GEN 1 T2W Grantees’ Stats

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T2W Grantee Enrollments

% of Goal

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Grantees’ Stats 20 40 60 80 100 120 5 19 36 39 45 56 59 72 77 85 87 88 96 98 103 Needed

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Grantees’ Stats 7 0.0 5.0 10.0 15.0 AL WA MA PA NY IL VA MN TX OR IN MD FL OK MO LA 0.0 0.4 1.4 2.6 2.8 3.2 4.0 4.2 5.1 5.5 6.1 6.2 6.3 6.9 7.0 7.4 7 0 11 0 8 0 0 8 9 5 6 4 13 11 0 0

Need Per Month Dec Enrolled

0.0 2.0 4.0 6.0 8.0 10.0 12.0 AL WA MA PA NY IL VA MN TX OR IN MD FL OK MO LA 0.0 0.4 1.4 2.6 2.8 3.2 4.0 4.2 5.1 5.5 6.1 6.2 6.3 6.9 7.0 7.4 10.0 6.3 9.7 9.7 7.7 4.7 4.0 6.3 8.7 6.0 6.0 8.0 11.7 11.3 4.0 0.0

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Grantees’ Stats

Job Placements

 Remember: Not a DOL Goal

 Close Correlation to the DOL EER Goal

 Does Not Count Work Release Jobs Clients Were In at

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0% 10% 20% 30% 40% 50% 60% 70% LA VA MD MA MN MO FL IN IL OR TX OK WA PA NY AL 7% 41% 16% 22% 41% _39% 34% 36% 51% 62% 45% 62% 41% 50% 57% 52% Grantees’ Stats 9

Initial Job Placements

Placements as % of Enrollments 0 20 40 60 80 100 LA VA MD MA MN MO FL IN IL OR TX OK WA PA NY AL 5 12 14 28 29 30 30 32 41 43 46 49 58 69 78 81

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Exiting the Program

Program Exits:

• 90 days without a core service

• Completed program services and working

• Counted in EER 1st _{Q After the exit month}

Other Exits: Unable to work due to:

• Health/Medical Reasons /Deceased / Family

Care Reasons / Moved from service area due to mandated program

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11 Grantees’ Stats 0 20 40 60 80 100 2 5 11 11 15 18 23 26 30 35 36 53 62 65 71 93 35 Total Exits

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Entered Employment Rate

 % of participants who are

employed in the 1st quarter after the exit quarter.

 The goal is 60%.

 Work Release Jobs do not

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Entered Employment Rate

 For a WRP job to count, at release participant must:

 Achieve a wage increase; or

 Change from P/T to F/T status; or

 Have the addition of health and/or

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0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0% 0% 0% 33% 37% 41% 50% 61% 69% 70% 91% 95% 98% 100%100%100% 60% Grantees’ Stats

EER – Goal 60%

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Exit Grantees’ Stats

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* Program Exit equals total exits minus other exits

Grantee Dec. Pro.

Exits * Dec. EER Den. Sep. Pro Exits Diff. Sep /Dec % Off AL 2 0 0 0 0% FL 26 19 10 9 47% IL 17 16 13 3 19% IN 16 16 12 4 25% LA 35 2 49 -47 -2350% MA 62 87 56 31 36% MD 11 7 11 -4 -57% MN 35 19 14 5 26% MO 30 27 3 24 89% NY 66 74 46 28 38% OK 14 12 10 2 17% OR 11 0 0 0 0% PA 52 60 37 23 38% TX 46 32 24 8 25% VA 5 6 5 1 17% WA 93 104 77 27 26%

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Employment Retention Rate

 Exited clients who are employed in the 1st quarter after exit.

 % of above who are employed in both the 2nd and 3rd quarters

 The goal for this measure is 70%.

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0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 50% 62% 67% 75% 100%100%100% 70% Grantees’ Stats 17

ERR – 70%

ERR Den 0 0 0 0 0 0 0 0 0 4 21 6 4 32 1 11

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Employment Retention Rate

 Exited clients who are counted in December had to be exited in by March.

 April starts 1st Q

 July starts 2nd Q

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Grantees Stats

Employment Retention Rate

Grantee March Exits Dec ERR Den

AL 0 0 FL 0 0 IL 0 0 IN 0 6 LA 13 0 MA 0 32 MD 0 0 MN 2 1 MO 0 0 NY 9 21 OK 0 0 OR 0 0 PA 0 11 TX 4 4 VA 0 0 WA 26 4

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Average Earnings

 Count of the earning of clients successful in the ERR.

 The goal is $9360 ($9/hour if

working full time and just under 200% of the poverty rate for a

family of 1)

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Grantee Avg Earn. ERR Num ERR Den LA $0 0 0 TX $15,427 3 4 PA $0 11 11 MO $0 1 0 MN $0 1 1 OK $0 0 0 MD $0 0 0 NY $12,500 13 21 FL $0 0 0 VA $0 0 0 WA $0 2 4 IL $0 0 0 OR $0 0 0 Grantees’ Stats

Average Earnings

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Industry-Recognized

Certificate/Degree Rate:

 This measure is two-fold:

 The participation rate - 75% of all

enrollees in a certificate / degree program.

 The attainment rate - The goal for

this measure is 60% get a certificate or degree.

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Industry-Rec. Cert./Degree Rate:

Did you know?

All training is to start while participant is in the WRP;

All certifications must be obtained within 3 Qs of exit and before grant ends;

Goal is for meaningful educational and

occupational skills training – OSHA/CPR/

Work Readiness and other soft skill training are not activities that are counted for this

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0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0% 11% 31% 35% 38% 46% 55% 56% 58% 59% 64% 67% 70% 71% 100%100% 75% Grantees’ Stats 25

Participation Rate

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10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0% 44% 56% 40% 94% 70% 91% 84% 71% 100% 81% 60% 84% 92% 98% 81% 60% Grantees’ Stats

Attainment Rate

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0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0% 11% 31% 35% 38% 46% 55% 56% 58% 59% 64% 67% 70% 71% 100% 100% 75% 0% 44% 56% 40% 94% 70% 91% 84% 71% 100% 81% 60% 84% 92% 98% 81% 60% % In Cred. Pro. % Cred. Award. Grantees’ Stats 27

Combined Rates

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Certificate/Degree Rate:

Grantee Enrolled In Voc/Occ Tng Services Undup in Voc/Occ Tng % Diff LA 72 6 0 600% OK 79 11 7 57% MD 88 18 27 -33% MN 71 19 22 -14% IN 90 48 32 50% NY 136 87 53 64% MA 127 72 51 41% TX 103 57 58 -2% MO 77 39 38 3% VA 29 44 17 159% WA 141 80 85 -6% PA 139 77 92 -16% FL 87 65 51 27%

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Recidivism Rate

 % of participants who were arrested for a new crime or

re-incarcerated for revocation of the parole or probation within 1 year of their release.

 The goal for this measure is 22% or below.

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Recidivism Rate

 MIS Instructions E.5.a. Total Number At /Beyond 1 Year From Release Date

In the “Report Period” column, enter the number of adult participants who, during the time period covered by the report, reached their one year anniversary date of release from prison. The Cumulative column will be automatically calculated

E.5.b.

From E.5.a. Total # Ex-Off.

Rearr./Reincar. Within 1 Year of Release

In the “Report Period” column, from the number reported in E.5.a.., enter the number of adult

participants who, during the time period covered by the report:

 Were rearrested for a new crime or

 Had Parole / Probation revoked and were incarcerated.

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Recidivism Rate

Grantee

Dec. Recid.

Den Nov Enr. Tot

LA 0 0 TX 0 0 PA 3 11 MO 0 0 MN 0 0 OK 0 0 MD 0 0 NY 0 7 FL 0 0 VA 1 0 WA 0 24 IL 0 0 OR 0 0 MA 0 0 AL 0 6 IN 6 0 Total 10 48

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Help!!

MIS TA Help: Jim Callahan

[email protected] or 410 707-9346 Hey, contact us if you need help – email is the best way.