MARICOPA COUNTY COMMUNITY COLLEGES CULTURAL STUDENT APPLICATION GRIC 2017.PDF
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1 / 1 Gila River Indian Community Grant Application Grant Cycle 2017 Cover Sheet Municipality Information 1. Date of Application: 2/10/2017 (NOTE: Click or use up/down arrow keys to move among fields) 2. Name of City, Town or County: Maricopa County 3. Mayor (City or Town) or Board of Supervisor’s Chairman (County): Denny Barney 4. Mailing Address: 301 W. Jefferson 5. City: Phoenix State: Arizona Zip Code: 85003 6. Acknowledgement of Submission by Authorized Municipality Representative: Typed Name/Title: Melody Henderson, Maricopa County Government Relations Signature: Applicant Information 7. Department/Organization Name: Maricopa County Community Colleges District Foundation 8. Is this a 501c non-profit Organization? No Yes If yes, attach IRS Determination Letter 9. Application Contact Person: Mary O’Connor Title: Executive VP/COO 10. Phone Number: 480-731-8403 11. Mailing Address: 2419 W. 10th Street 12. City: Tempe State: Arizona Zip Code: 85281 13. Email Address: mary.oconnor@domail.maricopa.edu Website Address: https://mcccdf.org Project Information 14. Project Name: Cultural Student Advancement Initiative 15. Purpose of Grant: To Provide Student Support Services to underserved populations in recruitment, outreach, and retention. 16. Priority Funding Area Education 17. Annual amount requested $96, 585(Year 1) and $89,705 (Year 2) 18. Number of years that funding is 2 requested 19. Total amount requested (annual $186,290 amount x number of years) 20. Has your organization received past Yes funding from GRIC? If yes, list each year and amount 21. Geographic area served Phoenix, Laveen, Tempe, Guadalupe For Office Use Only: Data Entry Receipt Evaluation Outcome Approval Recommended/Amount $ Denial Gila River Indian Community Grant Application Grant Cycle 2017 Narrative Please structure your proposal to provide the following information in the order indicated. Provide the narrative in paragraph form in the text field provided. Please be thorough but strive for brevity. 1. Briefly describe the organization’s history, mission and goals. The Maricopa County Community Colleges District Foundation (MCCF) was established in 1977 as the 501(c)(3) nonprofit organization designated by the Maricopa County Community Colleges District (MCCCD) to receive and manage gifts on behalf of its 10 colleges. The foundation actively seeks contributions from a variety of private sources including individuals, corporations, and foundations, and believes that everyone has the opportunity to improve their lives through education. MCCF works to fulfill this vision with its mission to boldly impact the community through innovative and strategic partnerships for the growth and benefit of the Maricopa Community Colleges, its students, faculty, and staff South Mountain Community College is one of the 10 colleges MCCF supports. South Mountain Community College (SMCC), founded in 1978, reflects the diversity of the surrounding community, a rich mix of rural, urban, and suburban neighborhoods. Many of our students arrive from Phoenix, Laveen, Tempe, Guadalupe and the surrounding area to attend classes at the main campus or an offsite facility in Guadalupe; evening courses are offered in Laveen at Legacy Traditional School. In fiscal year 2015-16, approximately 6,000 students enrolled at SMCC; 70 percent were first-generation college students and 48 percent had an intent to transfer to a university to further their educations. And, with more than 75 percent of these students identifying as a minority, SMCC has been federally-designated as a Minority Serving and Hispanic Serving Institution. 2. If the applying organization is non-municipal or a non-profit 501c, please describe your relationship with Arizona municipalities including past and present support, whether it be through partnerships, collaborations, in-kind contributions, grants, tax-based funding or other. Describe the supporting municipality’s role in this project. If the applying organization is a municipality governmental sub- division please enter the text “Not applicable.” Maricopa County has supported Maricopa County Community Colleges applications to GRIC for four years. The County supports the Foundation by being the fiduciary for any 12% tribal funding it receives. 3. Describe the proposed project and planned goals and activities. Imagine educational success through family and culture. South Mountain Community College (SMCC) plans to achieve this vision through the development of the Cultural Student Advancement Initiative (CSAI), a multicultural program that involves families and local industry partners in education. The CSAI will develop new programs, to include workforce and cultural elements, for high school students, young adults, and their families. Gila River Indian Community Grant Application Grant Cycle 2017 CSAI is built on a profound concept that has been extensively researched from the University of California Los Angeles (UCLA) through their Higher Education Research Institute. UCLA has identified that students who are of racial/ethnic minorities, low-income and/or are the first of their family to attend college are in need of more structured support than other students. The research provides implications of institutional support such as structured supports to include elements that address cultural attentiveness and family presence. CSAI will offer a series of structured programs and practices that celebrates the varied cultures and enhances the lives of underrepresented populations of students at SMCC. The program is designed to encompass a culturally-relevant approach to nurture outreach and retention to the minority and underrepresented populations this institution predominately serves. Ultimately, the implementation of this vision will increase the enrollment and retention rates in postsecondary education and recruit into high-demand occupations within the surrounding community. Planned Goals and Activities Program Design Goal #1: Create cultural competencies and practices to be implemented. The purpose is to weave in and throughout the cultural competencies needed to empower students • Activity #1: Develop a team to create cultural competency and to define implementation plan Goal #2: Create STEM Competencies relevant to Employers • Activity #1: Develop a team to create competencies needed for the identified industry • Activity #2 Coordinate with myCareer Advisory Board, a body that consistes of subject-matter experts in various career fields, to provide guidance and contribute to the development of curriculum. Recruitment and Outreach Goal #1: Create a recruitment strategy tailored to the community. The multicultural program will expand the knowledge of the community, parents, family members, and students. The intention is to provide information to eliminate fear, create awareness of student supports, and understand what is preventing enrollment into college. • Activity #1: Identify and strategize locations of “pop-up shops.” “Pop-up Shops” will create a welcoming environment within an identified space with the intention to create a lasting impression to potential students. • Activity #2: Launch “pop up shops” across the communities. Target locations to include, local community centers, local high schools, tribal communities’ education departments, boys and girls clubs, local community and City of Phoenix community events like First Fridays. • Activity #3: Offer an “Open Door” Event. This is an orchestrated event among all the college academic departments and services. It will allow members of the community to come onto campus and explore all areas of the college. Each department will provide a showcase of their classes, classroom, resources, etc. The plan is to outreach to the community with a target number of 150-200 potential students. Gila River Indian Community Grant Application Grant Cycle 2017 Goal #2: Establish a relationship with local employers through innovative recruitment • Activity #1: Offer an annual S.T.E.A.M Conference. The Science, Technology, Engineering, Arts, and Mathematics (S.T.E.A.M) conference will be offered in conjunction with local industry partners and college academic programs to the community, students, and the families. Guest speakers and presenters will specifically be of minority descent to allow relatability. The conference will provide exposure and exploration of the careers related to S.T.E.A.M. The plan is to inform 150-200 students of S.T.E.A.M. Programs and Careers and 10 major local employers. Retention Goal #1: Address Cultural behaviors that may create barriers to educational success • Activity #1: Offer Retention Events and Quarterly Presentations for Cultural Awareness. The purpose of the retention events are to create a “sense of community” for students. This will provide an added support system for students to access resources for educational or non-educational needs. The events will be in the form of workshops and presentations to students and their families about motivation, empowerment, and other key success traits for education and life, storytelling sessions/concerts, student group discussions, and/or coordinated awareness events during identified nationally recognized months. The program will offer seven (7) retention events per year with a goal of 50-100 students per event. • Activity#3: Develop an approach to address issues that speak to the all-inclusive elements of a student such as emotional, psychological, and social by providing a counselor to students. The purpose of the counselor is to provide an equipped and qualified individual to address the non-academic needs of a student. Non-academic needs are defined as deficiency in basic needs (lack of food, homeless), lack of transportation/no gas money, emotional/stress issues, life skills training (time management). SMCC instructors and staff are not equipped or qualified to handle such situations. Therefore, this counselor can fill the need of the students in this area. Parent Inclusion Program Goal #1: To create a system that develops a relationship between education and family Gila River Indian Community Grant Application Grant Cycle 2017 • Activity #1: Provide scholarships and dual enrollment to students and their parents/guardians. Cultural Student Awareness Initiative, will offer students and their parents the opportunity to earn college credits during the summers. This will allow a successful transition into college. SMCC has a student population where a majority of students are first-generation students: they are the first of their family to attend college. What accompanies this status is a lack of knowledge of what it is to be a college student and of how to balance school family and/or work. Therefore, scholarship and dual enrollment funding will provide an opportunity for students and their parents/guardians to take credits together, ultimately minimizing fiscal constraints. The goal is to offer scholarships to 50-60 students per year. • Activity #2: Offer a Parent and Child Ultimate Technology Boot Camp. The SMCC Ultimate Technology Boot Camp will expose students to educational opportunities and careers in science, technology, engineering and mathematics (STEM). The goals of the boot camp are to strengthen family relations, increase exposure to trending STEM related occupational opportunities, and enroll participants in STEM-related workforce development courses. The Parent and Child Ultimate Technology Boot Camp will be a first on the SMCC campus. The goal of the boot camp is to host 20 - 25 prospective adult learners along with their student during each session. 4. Describe how the proposed project satisfies one or more of the priority funding areas identified by the Gila River Indian Community. The Cultural Student Advancement Initiative (CSAI) fulfills two priority funding areas; Education and Economic Development. This is evident through CSAI’s vision to “align cultural values with educational success.” CSAI will provide student success activities that will ultimately increase the enrollment and retention of underrepresented, minority students in community college degree and certificate programs. A secondary outcome made in the course of addressing Education priorities, is producing outcomes for Economic Development priorities. CSAI program and activities will align programs to the in-demand industries of the surrounding area and the goal to stream students into the workforce, where they will find living-wage employment. 5. Identify the needs/problems to be addressed, target population and number of people to be served by the project. The two major problems the programs hopes to address is: 1. Increase a student’s ability to be successful in their education through the inclusion of their parents and family. As a result, it will provide them with the ability to balance education and their unique cultural values. 2. Increase recruitment into the in-demand areas of the local employers. In the surrounding area, there is a need to fill occupations in specific industries such as IT, Engineering, Arts/Humanities, etc. However, the recruitment into those areas are very low due to students’ not being prepared for college, lack of understanding higher education. Therefore, with the activities the program provides will increase students’ knowledge to allow effective decision Gila River Indian Community Grant Application Grant Cycle 2017 making about choosing career paths in in-demand industries. Students and parents will be exposed to the different career fields associated with the activities and events. The Cultural Student Advancement Initiative (CSAI) will target underrepresented minority populations within South Mountain Community College’s service area. The service area includes Phoenix, Laveen, Tempe, and Surrounding areas. The target groups include middle-school students, high school students, and their parents/guardians. The goal is to serve 150-200 students per year by providing various activities such as S.T.E.A.M. Conference, Open Door Event, Retention Events, Summer Boot Camps in Technology and General Education. SMCC serves a diverse and predominately economically disadvantaged student population and is deeply committed to student success. It is located in an urban area of South Phoenix, Arizona, with an enrollment of 5,772 students for FY 2015. SMCC is classified both as a Hispanic Serving Institution and a Minority Serving Institution. Within the service area, data shows a percentage of about 75% of student population being minority and a poverty rate of 35.5%, which is more than twice the national poverty rate of 15.6% (U.S. Census Bureau, 2010-2014 American Community Survey 5-Year Estimates). The most vital issues are those that describe the all-inclusive characteristics of a minority student. CSAI programs will explore the set of behaviors that drives a minority student throughout the journey for academic success. For example, social challenges that relate to learning performance, influence of home in college, lack of guidance before and in college, low academic preparation, and student values about education (Higher Education Research Institute, 2007). This disposition is unique and complex; it is commonly termed as “culturally-relevant” characteristics. By understanding, these culturally-relevant characteristics, it will allow for all student services to be enhanced and tailored to the students we serve. Table 1: Description of All-Inclusive Characteristics Characteristic Description Work Experience College student works 20+/week or more while attending school to pay for college expenses Influence of Home Students consider close proximity of college to their in College homes as very important Academic Students are less prepared to transition to college based Preparation on study skills, average grades in HS, math and writing ability Student Values Students value financial considerations as the main source of motivation for going to college College Selection Rely on advice from guidance counselors Degree objectives Low Degree aspirations due to lack of information and available resources Higher Education Research Institute, UCLA, 2007 6. Define the project as a new or continuing program. The Cultural Student Advancement Initiative (CSAI) is a new program. However, the concepts are existing ideas that will target high school students, expand to middle school students, and target adult learners. Gila River Indian Community Grant Application Grant Cycle 2017 7. Provide a brief timeline including start and finish dates. Indicate if the timeline is flexible. I 8. Identify other organizations, partners or funders participating in the project and their roles. • AZ StRUT (Students Recycling Used Technology) a community partner to obtain computer peripherals like keyboards, mice, and monitors for the Ultimate Technology Summer Camp. • myCareer – utilize advisory board to contribute to the development of curriculum and utilize faculty for Ultimate Technology Boot Camp • SMCC Early College Division- administrative support and advisement of CSAI Project • Si Se Puede – Nonprofit Organization that supports the STEM and STEAM activities of the CSAI Project Gila River Indian Community Grant Application Grant Cycle 2017 9. Would you be able to implement the proposed plan if your organization received partial funding for this project? If partial funding were awarded, the project would have to be pared down. To determine if the outcomes of the program are successful, the data will need to be tracked and compared from one year to the next. This is necessary because the initiative is tracking a student’s behavior i.e. attendance, credit completion, and engagement in activities. Therefore, to see an impact of the programs that aspire to track social change in student’s academic success, the program activities will need to be implemented and observed for over a year. As a result, the CSAI goals and activities are arranged annually. However, the program is willing to accept fewer years of funding and/or receive funding to implement certain elements of the project. 10. Describe your plan for project sustainability beyond the grant period. If this is a program/project previously funded by the Gila River Indian Community describe efforts made towards the previously described sustainability plan. The CSAI program will be housed under the Early College Division. Early College is responsible for offering high school to college programs at South Mountain Community College. The main purpose is to provide opportunities for high school students to earn college credit before graduation and make a successful transition into college. Therefore, the plan for the project is to be sustained through the Early College programs. Currently, within the college there is no program that assesses the importance of cultural competencies and family inclusion on student’s academic success. The funding from the GRIC Grant, will allow development of a formalized concept and produce profound data to show the impact on student success. 11. Describe your plan to document progress and results. Program Design • Document progress and results by creation of competencies • Evaluate the implementation annually via program review. • Participant survey documenting the satisfaction of program elements. • Document progress through annual review of STEM competencies developed to assure employer standards are being met. This will be achieved through one-on–one meetings with employers. Recruitment and Outreach Gila River Indian Community Grant Application Grant Cycle 2017 • Document progress by tracking events created and attendance. • Pop up shops will document success by calculation of attendees per event and attendee satisfaction surveys. • Document progress successful creation of “Open Door” Event. • Open Door success will be documented by calculation of attendees per event. Satisfaction of attendees. Survey of satisfaction of college academic departments and services. • Documentation and tracking of college applications distributed to the community • Student interest forms will be created and distributed to potential students. Staff will track the number of student interest forms returned. • CSAI will develop new and efficient process to track students that access services and/or registration of students into SMCC programs. • Document the establishment of local employers through CSAI recruitment efforts. • Success will be documented through the calculation of attendees to CSAI recruitment events • Calculation of employer partners in attendance and by their participation in recruitment efforts. • Satisfaction surveys from attendees and employer partners will be distributed and documented. Retention • Success will be documented by calculation of attendees per quarterly event and retention event. • Satisfaction of attendees.. • Success will be documented by successful completion of coursework of CSAI students. • CSAI student retention will be tracked from successful transition from one semester to the next. • Success determined by evidence of a formalized approach to addressing the all- inclusive elements of a student, such as emotional, psychological, and social. • Document and track the success of providing a Counselor to students through student satisfaction surveys. • Counselor evaluation of progress of students served. Parent Inclusion Program Gila River Indian Community Grant Application Grant Cycle 2017 • Success determined by evidence of development of parent inclusion program. Evaluation will be conducted to determine if the program develops a relationship between education and family. • Student Enrollment in programs will be tracked. • Student evaluations of scholarship/dual enrollment programs will be distributed to assess the following: o The scholarships’ relationship to their success in higher education. • Student evaluations and Boot Camp evaluationswill be distributed to assess the following: o Strengthened family relations, o Increased exposure to trending STEM related occupational opportunities, and o Enrolled participants to STEM-related workforce development courses. 12. Indicate any application to and/or awards made by a tribe other than the Gila River Indian Community for state shared revenues for this and any other project for the past five (5) years. If this information is included in a separate attachment, please indicate that here. See attached Gila River Indian Community Grant Application Grant Cycle 2017 Project Budget Budget Period: 10/25/17 to 10/24/2020 For each budget item listed here please provide a narrative description on the following Project Budget Detail page. Proposed Budget Expense Amount Amount In Kind Total Budget (list each budget item) requested from requested or contributions GRIC secured from other funders 1. Marketing Materials $4,000 $0 $0 $4,000 2. Food and Refreshments $5,500 $0 $0 $5,500 3. Guest Speakers $6,300 $0 $0 $6,300 4. Curriculum Development $6,480 $0 $0 $6,480 5. Instructors $4,320 $0 $0 $4,320 6. Retention Counselor $16,450 $0 $0 $16,450 7. Supplies $8,200 $0 $0 $8,200 8. Scholarships/Dual Enrollment $60,000 $0 $0 $60,000 9. Program Coordinator $70,720 $0 $0 $70,720 10. Program Management $2,160 $0 $0 $2,160 11. Raspberry Pi Kits $2,160 $0 $0 $2,160 12. Click here to enter text. $0 $0 $0 $0 13. $0 $0 $0 $0 14. Click here to enter text. $0 $0 $0 $0 15. Click here to enter text. $0 $0 $0 $0 16. Click here to enter text. $0 $0 $0 $0 17. Click here to enter text. $0 $0 $0 $0 Total Budget $186,290 $0 $0 $186,290 Gila River Indian Community Grant Application Grant Cycle 2017 Project Budget Detail Please provide a narrative description for each of the project budget items listed on the previous page. Include the dollar figure and how it was derived. 1. Marketing Materials – 1000 pens and pencils at $200/ year a total of $400, 200 backpacks at $500 per year for a total of 1000.00, 300 folders at $300 per year at $600 total, printed program materials(1000 prints) 400 per year with a total of 800.00, 1500 t-shirts at 600 per year with a total of 1200. Grand total of 4000.00 2. Food and Refreshments - a)STEAM Conference, 150-200 Students [$1000(year 1) + $500(year 2) = $1500; b)Retention Events, 50-100 Students, (7 Events Annually x $143/Event = $1000 per year) - $1000 x 2 years = $2000; d) Open Door, 150-200 Student, $1000/yr x 2 years = $2000 Grand Total: $5,500 3. Guest Speakers a)STEAM Conference, [$500(year 1) + $200(year 2) = $700; b) Retention Events: [$1300(year 1) + $1500(year 2) = $2800; c)Open Door [$1300(year 1) + $1500(year 2) = $2800 Grand Total: $6,300 4. Curriculum Development – a) CSAI Program 2 instructors at 40 hours each at $27/hr = $2160; b) Boot Camp 4 Instructors at 40 hours each at $27/hr = $4320 Grand Total: $6,480 5. Instructors - a) 4 instructors – 10 hours of instruction each at $27/hour Total $1080; b) 4 Boot Camp Instructors – 10 hours of instruction each at $27/hour Total $1080 Grand Total: $4,320 6. Retention Counselor - (1 counselor at 5 hours/week at $47/hr)35 weeks = $8225 Grand Total: = $16,450 7. Supplies – Out $4100 per year x 2 years = Grant Total = $8,200 8. Scholarships/Dual Enrollment – to serve 50-60 students and adults annually, $30,000/year x 2 years = Grand Total: $60,000 9. Program Coordinator – (Full Time at 40 hours per week) $35, 360 per year x 2 years = $70,720 10. Program Management, Parent Summer Boot Camp – 40 hours at $27/hr = $1080 at 2 years = $2,160 11. Raspberry Pi Kits – 15 kits @ $72 per kit = $1080 x 2 years = $2,160 12. Click here to enter text. 13. Click here to enter text. Gila River Indian Community Grant Application Grant Cycle 2017 14. Click here to enter text. 15. Click here to enter text. 16. Click here to enter text. 17. Click here to enter text. Other explanation: Click here to enter text. 2/1/2017 Gift Detail Page 1 Constituent Name Date Fund Description Cash Pledges Pledge Bal Column 4 Salt River Pima-Maricopa Indian Cor 8/15/2012 SRPMIC Junior ACE Pi $10,172.00 $0.00 $0.00 $0.00 1/2/2013 MCC American Indian 1 $49,667.00 $0.00 $0.00 $0.00 1/2/2013 American Indian Outrea $15,000.00 $0.00 $0.00 $0.00 1/2/2013 American Indian Schola $49,667.00 $0.00 $0.00 $0.00 1/2/2013 Summer Bridge Progran $34,666.00 $0.00 $0.00 $0.00 3/13/2013 MCCD General Unrestr $1,990.00 $0.00 $0.00 $0.00 12/12/2013 MCC American Indian 1 $41,666.66 $0.00 $0.00 $0.00 12/12/2013 American Indian Schola $41,666.67 $0.00 $0.00 $0.00 12/12/2013 American Indian Outrea $41,666.67 $0.00 $0.00 $0.00 2/5/2014 SRPMIC Junior ACE Pi $14,667.00 $0.00 $0.00 $0.00 12/17/2014 American Indian Outrea $1 12,000.00 $0.00 $0.00 $0.00 12/14/2015 American Indian Outrea $1 12,000.00 $0.00 $0.00 $0.00 12/19/2016 American Indian Outrea $75,000.00 $0.00 $0.00 $0.00 Grand Totals: $599,829.00 $0.00 $0.00 $0.00 13 Gift(s) listed I Donor(s) listed