MCWDB ANNUAL REPORT PY25 (FINAL).PDF
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03 LetterfromtheChai r 04 ARIZONA@WORK MaricopaCou n ty 05 Mission&Visio n 06 WIOAPur p ose 07 Goals 08 MaricopaCountya t aGlance 09 FY26 Financial Review 10 Title 1 B 13 Title II: Adult Education 14 Title III: Employment Servic es 14 Title IV: Vocational Rehabilitation 15 Board Members 17 CommunityImpactStor y 2 As Chair of the Maricopa County Workforce Development Board, I am honored to present our FY2026 Annual Report and reflect on a year defined by partnership, innovation, and a shared commitment to preparing our workforce for the future. Maricopa County stands at the forefront of one of the nation's most dynamic economic transformations. Rapid growth in advanced manufacturing, semiconductor production, finance and insurance, healthcare, construction, transportation and logistics, and emerging technologies is reshaping our regional economy. At the same time, advances in artificial intelligence, automation, and digital technologies are changing the way we work, and the skills employers need to remain competitive. The Maricopa County Workforce Development Board’s vision extends beyond meeting today's workforce needs; we are helping shape a workforce ecosystem that anticipates tomorrow's opportunities. By strengthening partnerships with business, education, workforce, and community leaders, we are building innovative talent pipelines that connect individuals to meaningful careers while ensuring employers have access to the skilled workforce needed to grow and succeed. This progress is only possible because of the dedication of our many partners. I extend my sincere appreciation to our elected officials, County leadership and staff, the Workforce Arizona Council, our workforce system partners, educational institutions, community-based organizations, employers, and the thousands of jobseekers who place their trust in our workforce system. Together, we are demonstrating that collaboration is the foundation of lasting economic prosperity. Throughout the past year, the Board advanced strategic initiatives that strengthen our regional workforce system, expand access to career opportunities, support business growth, and position Maricopa County to lead in an increasingly technology-driven economy. Looking ahead, we remain committed to building a best-in-class workforce system that is agile, data-informed, and responsive to the changing needs of our economy. We will continue to champion innovation, embrace responsible uses of emerging technologies, including AI, expand pathways to high-quality careers, and foster partnerships that prepare Arizona's workforce for the jobs of today and the opportunities of tomorrow. Our priorities for the coming year are included in this report. Thank you for your continued commitment and partnership to our shared vision. Together, we are not only preparing for the future of work—we are helping create it. Tim Willenborg Chair | Maricopa County Workforce Development Board 3 Maricopa County was established as a County in 1871. It is located in south-central Arizona and covers 9,224 square miles. It is the most populous county in Arizona and makes up more than half of the State's population. With its 4,673,096 residents, it is the fourth most populous county in the United States. The governor has designated two workforce areas within Maricopa County, one serving the City of Phoenix exclusively and the other the balance of Maricopa County. ARIZONA@WORK Maricopa The Maricopa County Workforce Development County is one of Arizona's 12 Board (MCWDB) is a policy-making entity regional Local Workforce empowered by the Workforce Innovation and Development Areas (LWDAs) and Opportunity Act that works to ensure that serves Maricopa County, Maricopa County residents have the skills, excluding the City of Phoenix. training, and education to achieve their career goals, and Maricopa County employers are ARIZONA@WORK Maricopa able to hire, develop, and retain qualified County, in collaboration with employees. local community-based organizations, makes up the The MCWDB partners with local businesses current workforce network of and educators to create an educated workforce business and employment- LWDA.- capable of sustaining economic prosperity in ARIZONA@WORK Maricopa County, in c the future. The 22-member board represents ollaboration with local . all facets of the workforce system in the Maricopa County LWDA, including the business The system is responsible for community, and leaders from education, labor, providing services to 2.8 million public service, and community-based residents within the 8,707 square organizations. mile area. The City of Phoenix, which jointly serves Maricopa The MCWDB established its mission, vision, County, serves over 1.6 million goals, and strategies to ensure that integrated people within its 517 square mile service delivery in the region is aligned with boundary. federal and state goals for implementing the Workforce Innovation and Opportunity Act. 4 5 Increasing access and opportunities for the employment, 01 education, training and support services to succeed in the labor market. Supporting the alignment of workforce investment, education and economic development systems in support 02 of a comprehensive, accessible an high-quality workforce development system. Improving the quality and labor market relevance of workforce investment, education and economic development efforts to provide workers with the skills and 03 credentials necessary to secure and advance in employment with family-sustaining wages and to provide employers with the skilled workers the employers need to succeed in the global economy. Promoting improvement in the structure of and delivery of 04 services to better address the employment and skill needs of workers, job seekers and employers. Increasing the prosperity of workers and employers, the 05 economic growth of communities, regions and states and the global competitiveness of the United States. Providing workforce investment activities that increase the employment, retention and earnings of participants 06 and increase attainment of recognized postsecondary credentials by participants. 6 01 Determine long- needs.- Determine . Establish sustainable funding opportunities based on 02 workforce needs and shared funding partnerships Scan the environment (regional and state) to identify, 03 leverage, and improve alignment of existing Arizona workforce expertise, economic development opportunities, and title partners. Leverage network to establish consistent industry 04 terminology requirements used by employers, educators, and organizations to align with job seekers' qualifications, certifications, lifestyle expectations, etc. Recognize each in-demand industry's potential career 05 pathway entry points for current and future job seekers of all levels. 7 *Dataobta i nedfromtheUSCen s usBurea u &Ariz o naC o mmerceAutho r ity Median Population Median Age Household Income 4.68M 38 $90,967 Families in Unemployment Median Poverty Rate Property Value 10.2% 4.1% $452,800 Number of Number of Employees Businesses 2M 109,863 8 Total WIOA Expenditures: $13,214,259 WDB Admin & Oversight $1,164,953 ARIZONA@WORK Services: $8,637,327 Staffing & Operations Direct Participant Services $3,411,979 48.7% 49% 2.3% Occupational Work Skills Training Experience Total Funding ($) Expended Thousands Fiscal Years 2020-2026 9 There are four major WIOA Program Participation Title 1B programs including: The Adult Program provides workforce services that increase The Adult Progra m provides workforce services that 4,000 increase the employment, ret ention, earning and attainment of r 2000 ecognized . 2,000 The Dislocated Worker (DW) Program provides services to 2,097 2,056 1,500 1,499 individuals who have been 530 487 terminated, laid off, or have 0 67 70 received notice of termination or Adult Dislocated Dislocated Youth Total (All layoff from employment, generally Worker Worker Programs) due to employer downsizing or plant closures. The Dislocated PY25 PY26 Worker (DW) Program provides s ervices to individuals who have bee n terminated, laid off, or have r eceived notice of termination . 730 Apprentices 378 New Supported Apprentices The Rapid Response (RR) Program is the cooperative effort of ARIZONA@WORK-Maricopa County staff and other partner 16 Apprenticeship Partners programs. RR provides assistance and services to workers affected by layoffs, plant closures, natural or National AZ Sheet other disasters resulting in mass ABA Mechanical ASU Metal job dislocation. The intent of RR Institute activities is to aid affected workers and help them transition to a new Canyon FM employment opportunity as quickly DP Electric IEC State Industries as possible. The Youth Program provides a comprehensive array of services JetMX Wilson Okland Open (i.e. occupational skills training, Electric Classrooms work experiences, basic academic skills education, adult mentoring, etc.) the goal is for program Phoenix United participants to obtain a job in a Rummel WECA Electric Healthcare career pathway, enroll in post- 14-24.- The Youth Program provides a compre hensive array of services (i.e. occ upational skills training, wor k exper . The Youth Program pro vides a comprehensive array of services 14-24.- The Youth Program provides . 10 We track the median earnings of participants who are in unsubsidized (%) employment during Rate the s econd quarter after exit from a program. (%) Rate (%) Rate 11 01 The U.S. Department of Labor awarded the Industry-Driven Skills Training Fund grant to the Arizona Department of Economic Security. Of the $5M awarded, $1.5M will support advanced manufacturing training programs in Maricopa County. 02 Strong regional collaboration between Maricopa County, Pinal County, and the City of Phoenix was demonstrated through a Regional Executive Committee Retreat and hosting the Central Arizona Regional Workforce Forum Series, focused on the impact of AI on the workforce. 03 Workforce Development held an Apprenticeship Fair at the Goodyear Ballpark in celebration of National Apprenticeship Week. The event brought record attendance with more than 500 job seekers. 04 Managed by board staff, the ARIZONA@WORK Maricopa County social media accounts grew from 4,000 to more than 9,000 followers—an increase of over 100%— expanding awareness of workforce services, career opportunities, and resources across Maricopa County. 05 Workforce Development earned 10 NACO 2026 Achievement Awards for initiatives, including the apprenticeship toolkit, career pathway flyers, weekly job blast, and the summer youth workforce partnership. 12 WIOA strengthens the Title II Adult Education and Family Literacy Act (AEFLA) program by positioning adult education services provided by the Arizona Department of Education as a key component of the workforce development system in local communities and improving alignment among adult education programs, post-secondary education providers and employers. 13 The Employment Service Program provides employment services and career counseling to job seekers. The E mploymen t Ser vice Prog ram pr ovides em ployment ser vice s and ca reer counseling . The Em ployment Service Program provides employment services and career counseling to job seekers. This pro gram also prov ides labo r exchang e servic es t o job se ekers and . Services include job search and placement assistance for job seekers, recruitment services and special technical services for employers, re-employment services for unemployment insurance complaints, labor exchanges services for workers who have received notice of permanent or impending layoff, referrals and financial aid application assistance for training and educational resources and programs and the development and provision of labor market and occupational information. 6,371 3,962 Individual Career Total Services Provided Exited The Vocational Rehabilitation Administration (VR) assists Number of individuals with disabilities to 7,039 meet their goals for employment Customers Served (Annually) and independence. Individuals who have a physical or mental impairment that results in substantial employment barriers 510 Number of Job Placements and who require VR services to "prepare for, secure, retain, advance in, or regain employment that is consistent with the applicant's strengths, resources, priorities, concerns, $18.56 Average Hourly Wage abilities, capabilities, interests and informed choice." 14 Tim Willenborg Dr. Noelle Trinder Chair Vice Chair Vice President Product Senior Director, Healthcare Management Careers Brenntag North America- Scottsdale- Scottsdale Banner Health Shawn Hutchinson Anne Landers Second Vice Chair Youth Chair Training Director Chief Operating Officer Phoenix Electrical JATC Junior Achievement of Arizona Scott Holman Danielle Goodman Vice President, Human Director - State Government Resources & General & Community Affairs Administration Intel Amkor Technology Arizona Anna Yap Tina Drews Director, Learning & Talent Management Development Director TSMC Arizona Salt River Project Kathryn "Che" Collins Jacob Evenson Director of Training & Business Manager Education Boilermakers Local 627 Habitat for Humanity Central Arizona Tom Saxon Wallin Gustin Workforce Development Program Manager Manager Arizona Department of Wilson Electric Service Economic Security Incorporated 15 Loren Granger Gregg Ghelfi Chair Appointee Executive Director Vice President, Lead Arizona Finance Authority Executive Recruiter Wells Fargo Albert Blanco Danielle Lertique Training Director Vocational Rehabilitation SMART Local 359/ AZ Sheet Program Supervisor, Title IV Metal JATC AZ Dept. of Economic Security Brittany Holmes Kathryn Ybarra Associate Director, Sr Director Clinical Professional Programs & Education Professional Workforce Development Development Arizona State University Banner Health Elias Medina JakinDee Kosaka VP of Learning & Talent Workforce Development Acquisition Instructor, Title II Arizona Financial Credit Union Maricopa County Adult Probation Minky Kiernacs Chris Richardson SVP Enterprise CEO Architecture Mercurico Analytics CSAA Insurance Group 16 Bryan was navigating significant personal and professional challenges before enrolling in the Smart Justice program. After being released from incarceration several years earlier, he was working in the restaurant industry while fulfilling the terms of his probation. Although he remained compliant with his supervision requirements, Bryan felt increasingly stressed and directionless. He shared that he often felt undervalued at work, which led to frustration, anger, and a sense of hopelessness about his future. Without a clear career path or long- circumstances.- Bryan was navigating significant Blank personal and Template professional challenges before enr olling cumstances. When Bryan enrolled in Smart Justice, he admitted he was unsure about which career path to pursue. What he did know was that he wanted stability, job security, and the chance to build a better life. Like many justice involved individuals, Bryan was initially skeptical about the opportunities available to him. Through consistent meetings with his career advisor, he began exploring career pathways that aligned with his strengths and interests. With individualized guidance, encouragement, and support, Bryan was able to navigate barriers and stay motivated. The trusting relationship he built with his career advisor played a critical role in rebuilding his confidence and helping him believe in his potential. In February, Bryan secured full-time employment as an Over the Road Driver with Western Express, earning one dollar per mile. Upon hire, Smart Justice provided supportive services to assist him with purchasing work boots to meet employer standards. With stable employment and competitive wages, Bryan now has the security he once believed was out of reach. Reflecting on his journey, Bryan shared, “I didn’t think there were many options for someone with my background. Smart Justice helped me see that I’m capable of more than I thought. I finally feel like I’m moving forward.” Today, Bryan feels hopeful about his future and confident in his continued growth. 17