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Hosts:

Mary Kay Devine, Director of Community Initiatives Women Employed

[email protected]

312-782-3902 ext. 224

Carrie Thomas, Associate Director Chicago Jobs Council

[email protected]

312.252.0459

Presenters:

Michelle Rafferty

Director of Research and Development SER- Metro Detroit and Central States,

Jobs for Progress, Inc. 773.458.3949

[email protected]

Val Harris

Associate Dean of Adult Education Lewis & Clark Community College

618.468.4100

[email protected]

To join the Audio Dial-In: 1-866-740-1260 Participant Code: 7823902 #

Pathways to Careers Network

Leverage Resources: Funding Bridge Programs

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We have an urgent need to improve

adult

transitions into college and careers

By 2020, 67% of jobs will require a college degree or certificate 3 million IL adults don’t have education beyond high school Of 100 future jobs, 24 will go unfilled

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Pathways to Careers Network

• Released in June 2012

• Illinois Community College Board & the Department of Commerce

and Economic Opportunity To view the complete guide:

http://www.iccb.org/pdf/shiftinggears/ICCB_2012BridgeGuide_web_REV_OCT2012.pdf

To access the “save & send” worksheets:

http://www.iccb.org/pdf/shiftinggears/ICCB_2012BridgeGuide_worksheets.pdf

Creating a Successful Bridge Program:

A “How To” Guide

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Pathways to Careers Network

Webinar series on creating successful bridge programs 9-12-12 content:

Chapter One: Lead the Way: Building the Team

Chapter Two: Target the Jobs: Choosing the Career Cluster and Connecting to the Career Pathway

Chapter Three: Attract the Right Students: Measuring Abilities, Placing and Advancing Students

Archived webinar available here:

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Pathways to Careers Network

Chapter 8, Leverage Resources: Funding Bridge Programs

How to Fund a Bridge Program

• Determine the cost of developing and delivering a bridge program

• Identify sources of funds for the three main components of a bridge program:

- Contextualized curriculum - Career development

- Transition (support) services

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Pathways to Careers Network

Step #1:

Determine the cost of developing & delivering a bridge program

Figure 16: Bridge Program Cost Components, page. 81

Program Development and Start-up costs

Staff recruitment & professional development

Partnership development

Program design and curriculum development

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Pathways to Careers Network

Step #1:

Determine the cost of developing & delivering a bridge program

Figure 16: Bridge Program Cost Components, page. 81

Ongoing Costs

Facilities

Student recruitment Student assessment Instruction and supplies Tutoring

Transition coordination

Career and academic advising Field trips

Paid work experience (including internships)

Student tuition and fees Support services

Job development and placement Project management

Fundraising and communication Administration

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Pathways to Careers Network

Use Worksheet #8, page 83

to identify resource needs and potential funding streams Activity:

Program development & start-up Ongoing cost Organize by: Estimated cost Existing resources Existing services Funding gaps Potential funding Partner responsible

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Pathways to Careers Network

Step #2:

Identify sources of funds for the three main bridge components

State and federal funding streams

Local resources

National, regional and local foundations

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Step #2:

Identify sources of funds for the three main bridge components

Figure 17: Federal and state funding streams checklist, page. 84

Pathways to Careers Network

Bridge program development and delivery

Bridge program career development

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Step #3:

Leverage and seamlessly use funding and resources

• Use existing funding streams innovatively • Explore public funding options

• Find private sector contributions and foundation and corporate giving programs

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SER & Program Overview

 CBO that has provided employment and training services to youth and

adults in Chicagoland area for 25 years. Serves over 10,000 customers each year at three main locations and multiple satellite locations.

 Has operated healthcare training programs for over 20 years, with a focus

on Bridge programs since 2005.

 The Healthcare Careers Bridge Program (HCBP) is a partnership

between SER and Daley College in Chicago, and Triton College in suburbs. It has been primarily focused on Nursing pathway.

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Health Information Technology Pathway

Therapeutic Pathway Diagnostic Pathway

Healthcare Career Prep I (4.0 – 5.9 TABE Test Score) 12 weeks

Healthcare Bridge (6.0 – 8.9 TABE Test Score) 8 weeks

Phlebotomy

16 weeks

Certified Nurse Assistant w/ Patient Care Tech

8 weeks Advanced Bridge (10.0 – 12.9 TABE Test Score) 16 weeks (includes 3-credit hours for Medical Terminology)

Sterile Processing Tech

16 weeks

Renal Dialysis Tech

12 months

Home Health Aide

4 weeks Dental Office Assistant 8 weeks Dental Assistant 9 months Dental Hygiene 24 months Optical Office Assistant 8 weeks Ophthalmic Tech 9 months Nursing 12 mo (with LPN)

Clinical Lab Tech

16 weeks

Radiologic Tech

25 months

Computerized Medical Billing & Coding

12 months Surgical Tech 24 mo. Respiratory Care Tech 20 months Pharmacy Tech 10 weeks A d vanced M id -L ev el Ent ry -L ev el

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Funding - Getting Started

Planning began in 2005 with a demonstration grant from the Illinois

Community College Board (ICCB) (< $150K); funds used to develop contextualized basic skills curriculum and to serve/train two cohorts of students. SER used ITAs from its One Stop for C.N.A. training.

After demonstration, Daley and SER made program more sustainable by

shifting Bridge instruction to Daley. SER had input in hiring instructor at Daley, and provided college with its curriculum.

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Funding – Developing a program

Support from the Partnership for New Communities allowed SER to

expand and serve over 100 CHA residents (2007 to 2012).

SER used grant to:

Hire a program manager and 2 career development specialistsPay for operating costs

Pay for subsidized internship, bus passes and other supportsUsed IGA between CCC and CHA to pay for C.N.A. tuition

Daley coordinated Bridge instruction, using state ABE and CE fundingDaley provided C.N.A. training paid by IGA

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Funding – Program Expansion

SER secured a WIA contract for its HCBP in 2009, which allows SER to

serve more low-income residents and provides direct access to ITAs. Grant is used for staff, operating costs and support services (2009-present).

Grant thru DCEO’s Training for Tomorrow initiative allowed SER to hire

more staff and serve more students (2011 to 2012).

Grant from US HHS via Workforce Boards of Metro Chicago allowed

SER to expand to suburban Cook County. SER uses a different program model in suburbs (2010 to 2015).

Grant thru Walmart Foundation via National Council de la Raza

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Current Program Funding

 SER has a total annual budget of nearly $500K that covers:

 Manager of Healthcare Programs  Career Development Specialists (2)  Industry Staffing Specialist (1)

 MIS Specialist (part-time)

 Bridge Instructor (part-time, contractual) for suburban project

 Facility rental, utilities, copier/phones/internet and other operating costs  Supportive services (bus passes, background checks, etc.)

 Occupational training (C.N.A. and advanced) paid by WIA Individual

Training Accounts accessed thru SER’s WIA Bridge contract or its One Stops in Chicago and Cicero.

 Daley College provides funding and space for Bridge instruction.  Triton College provides space for Bridge instruction.

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Program Management

 SER and Daley operate independently.

 SER is responsible for obtaining funding for wraparound or “Transition”

services that include:

 Recruitment, orientation, intake and assessment  Career coaching /career planning

 Case management, which includes access to transportation & work supports

and assistance obtaining tuition assistance, planning for additional training and applying for financial aid.

 Job and internship placement and Career Development training

 Financial literacy/coaching and access to income supports through SER’s CWF

 Daley College is responsible for funding Bridge training

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Program Management, cont.

 SER and Daley communicate on a routine basis to:

 Inform each other of needs, goals, new grants/resources, etc.  Plan for Bridge start dates, etc.

 Daley supports SER’s proposals for funding

 Students are supported by both SER and Daley, with each organization

responsible for coordinating their own part.

 SER recruits students for program, forming initial relationship  SER communicates on weekly basis with Daley during training

 SER provides some services on-site at Daley, with students completing weekly

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Funding Challenges

 Many grants are time-limited, regardless of performance (DCEO Training

for Tomorrow, PNC, NCLR, etc.). Constant need to seek out new funding sources.

 Longer-term funding available thru WIA has been reduced last few years.  Very difficult to maintain a consistent staffing structure due to ongoing

fluctuations in funding and requirement to spend within contract period.

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Pathways to Careers Network

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Val Harris

Associate Dean, Adult Education

Lewis and Clark Community College

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Where are you now in terms of bridge

programming?

What needs do you have? (Worksheet 8 is a

helpful tool for brainstorming funding needs)

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Begin with sustainability in mind

Consider blending target populations that

make sense to expand possible funding streams

Can you replace any of your existing courses

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Elevate your students’ success as a way to provide

access and completion

Start small and keep track of successes - quality

vs. quantity

Promote these programs to internal partners

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Pathways to Careers Network

(28)

Pathways to Careers Network

Coming soon!

The Pathways to Careers Network will soon have its own

website, stay tuned.

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Leverage Resources: Funding Bridge Programs

October 30, 2012

Hosts:

Mary Kay Devine, Director of Community Initiatives Women Employed

[email protected]

312-782-3902 ext. 224

Carrie Thomas, Associate Director Chicago Jobs Council

[email protected]

312.252.0459

Presenters:

Michelle Rafferty

Director of Research and Development SER- Metro Detroit and Central States,

Jobs for Progress, Inc. 773.458.3949

[email protected]

Val Harris

Associate Dean of Adult Education Lewis & Clark Community College

618.468.4100

[email protected]

Pathways to Careers Network

Thank you for joining us today! Feel free to contact us.

We will send you a recording of today’s presentation with materials.

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