MCWDB-ANNUAL-REPORT-PY23 (2).PDF
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T i t l e I I I : E m p l o y m e n t S e r v i c e s 13 T i t l e I V: Vo c a t i o n a l Re h a bi l i t a t i o n 13 T i t l e 1 B 10 T i t l e I I : A du l t E du c a t i o n 12 M a r i c o p a Co u n t y a t a G l a n c e 09 F Y 2 3 F i n a n c i a l Re v i e w 08 M CWD B G o a l s 07 M CWD B M i ssi o n & V i si o n 05 L e t t e r f r o m t h e Ch a i r 03 M a r i c o p a Co u n t y A RI ZO N A@ WO RK 04 WI OA P u r p o se 06 2 Co m m u n i t y I m p a c t S t o r y 16 14 M CWD B M e m be r s I would like to express my sincere appreciation to Maricopa County’s Workforce Development Board (MCWDB), our Elected Officials, Maricopa County leadership and staff, the ARIZONA@WORK Council, our core partners, the jobseekers whom we have served, and the employers who have benefited from great people looking for work. The past year was one of significant progress. Together, we have accomplished the following: reviewed and approved six in-demand industries, held the first Youth Apprenticeship Accelerator, continued to be the #1 apprenticeship program in the Country, and recertified our county career centers. Additionally, in June 2023, we jointly hosted a two-day Arizona Workforce Summit with our regional partners (Arizona Office of Economic Opportunity, City of Phoenix, and Pinal County) with over 300 in attendance. We welcomed four new members to the board and four new staff members. Wow! With that foundation, we now look to the future. Additionally, we created a new subcommittee focusing on innovative regional solutions to workforce issues. This Regional Workforce Initiatives Committee includes staff and board members from the City of Phoenix, Pinal County, and other community partners, a highly engaged board, and a renewed commitment to drive regional relationships. Out of this committee, the Central Arizona Regional Apprenticeship Coalition was born. This coalition will research ways to expand and diversify Central Arizona's Registered Apprenticeship Programs, ensuring that all workers have access to quality training and reliable pathways to sustainable employment in in-demand industries. The Board’s focus remains steady on advancing and adapting our Vision, Values, and Goals with our pursuit to be a best-in-class workforce system that connects jobseekers to career opportunities, employers to skilled talent, stimulating economic prosperity and enhancing the quality of life for all. I extend my heart-filled gratitude and appreciation to everyone who accomplished so much this past year. I appreciate you and all you do. I look forward to prospering together in the upcoming year. Leah Hill 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 4,496,588 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 County is one of Arizona's 12 regional Local Workforce Development Areas (LWDAs) and serves Maricopa County, excluding the City of Phoenix. ARIZONA@WORK Maricopa County, in collaboration with local community-based organizations, makes up the current workforce network of business and employment-related service providers for the Maricopa County LWDA. The system is responsible for providing services to 2.8 million residents within the 8,707 square mile area. The City of Phoenix, which jointly serves Maricopa County, serves nearly 1.68 million people within its 517 square mile boundary. The Maricopa County Workforce Development Board (MCWDB) is a policy-making entity empowered by the Workforce Innovation and Opportunity Act that works to ensure that Maricopa County residents have the skills, training and education to achieve their career goals, and Maricopa County employers are able to hire, develop and retain qualified employees. The MCWDB partners with local businesses and educators to create and educated workforce capable of sustaining economic prosperity in the future. The 20-member board represents all facets of the workforce system in the Maricopa County LWDA, including the business community, and leaders from education, labor, public service and community-based organizations. The MCWDB has established it mission, vision, goals and strategies to ensure that integrated service delivery in the region is aligned with federal and state goals for implementing the Workforce Innovation and Opportunity Act. 4 5 Increasing access and opportunities for the employment, education, training and support services to succeed in the labor market. 01 02 Supporting the alignment of workforce investment, education and economic development systems in support of a comprehensive, accessible an high-quality workforce development system. 03 Improving the quality and labor market relevance of workforce investment, education and economic development efforts to provide workers with the skills and 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. 04 Promoting improvement in the structure of and delivery of services to better address the employment and skill needs of workers, job seekers and employers. 05 Increasing the prosperity of workers and employers, the economic growth of communities, regions and states and the global competitiveness of the United States. 06 Providing workforce investment activities that increase the employment, retention and earnings of participants and increase attainment of recognized postsecondary credentials by participants. 6 7 Total Expenditures for FY24: $16,478,094 74% 20% Occupational Skills Training Work Experience 2% WDB Admin & Oversight ARIZONA@WORK Services: Staffing & Operations Direct Participant Services 4% Total Funding Expended Fiscal Years 2020-2024 Thousands ($) $1,062,489 $9,291,689 $6,123,916 8 Population 4.58M Median Age 37.1 Median Household Income $80,675 Families in Poverty 10.9% Unemployment Rate 3.8% Median Property Value $371,400 Number of Employees 1.9M Number of Businesses 107,648 * D at a o b t ain ed fr o m t h e U S C en su s B u r eau & A r iz o n a C o m m er c e A u t h o r it y 9 Program Participation 3,007 1,857 109 1,857 739 586 3,855 3,255 4,000 2,000 0 Adult Dislocated Worker Youth Total (All Programs) PY22 (thru Q4) PY23 (thru Q4) There are four major WIOA Title 1B programs including: The Adult Program provides workforce services that increase the employment, retention, earning and attainment of recognized post-secondary credentials for adults ages 18 and older. The Dislocated Worker (DW) Program provides services to individuals who have been terminated, laid off, or have received notice of termination or layoff from employment, generally due to employer downsizing or plant closures. Self-employed individuals who are unemployed due to economic conditions as well as displaced homemakers may also receive DW program services. The Rapid Response (RR) Program is the cooperative effort of ARIZONA@WORK-Maricopa County staff and other partner programs. RR provides assistance and services to workers affected by layoffs, plant closures, natural or other disasters resulting in mass job dislocation. The intent of RR activities is to aid affected workers and help them transition to a new employment opportunity as quickly as possible. The Youth Program provides a comprehensive array of services (i.e. occupational skills training, work experiences, basic academic skills education, adult mentoring, etc.) the goal is for program participants to obtain a job in a career pathway, enroll in post- secondary education or register in an apprenticeship prior to the end of their participation in the program. Youth programs offer services to in-school and out-of- school youth ages 14-24. 812 Apprentices Supported (12 Training Providers) 659 New Apprentices 10 We track the median earnings of participants who are in unsubsidized employment during the second quarter after exit from a program. 11 Rate (%) Rate (%) Rate (%) 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. ESL Participation by Level 46% 37% 17% ESL Level 1-2 46 ESL Level 3-4 37 ESL Level 5-6 17 12 The Employment Service Program provides employment services and career counseling to job seekers. This program also provides labor exchange services to job seekers and employers. These services are available to all job seekers, regardless of employment status, though Veterans receive priority and disabled Veterans receive highest priority. Any employer seeking workers are eligible for employer services from this program. 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. The Vocational Rehabilitation Administration (VR) assists individuals with disabilities to meet their goals for employment and independence. Individuals who have a physical or mental impairment that results in substantial employment barriers 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, abilities, capabilities, interests and informed choice." Average Number of Customers Served (Quarterly) Number of Job Placements Average Hourly Wage 13,492 Clients Served Total Exited 4,003 609 $17.92 13 12,616 Chair HR Manager, Workforce Education Investments Mayo Clinic Leah Hill Second Vice Chair Training Director Phoenix Electrical JATC Shawn Hutchinson Member Arizona Public Affairs Manager Intel Angela Creedon Member Talent Management Director Salt River Project Tina Drews Member Director of Training & Talent Habitat for Humanity Kathryn "Che" Collins Member State & Local Gov Affairs Director Verizon Matt Clark Member Senior Customer Service Manager Tango Health Eddie Baldenegro Vice Chair Vice President Tivity Health Bonnie Schirato Member Executive Director Arizona Finance Authority Greg Ghelfi Member Senior Director Healthcare Careers Banner Health Dr. Noelle Trinder 14 Member Workforce Developmt Instructor Maricopa County Adult Probation JakinDee Kosaka Member Human Resources Senior Recruiter Wells Fargo Loren Granger Member CEO Concord General Contracting Grenee Martacho Member RN Director Clinical Education Banner Health Konrad Robichaud Member Program Manager AZ Dept. of Economic Security John Soto Member Chief Operating Officer Junior Achievement of Arizona Anne Landers Member VP Product Management Brenntag North America - Scottsdale Tim Willenborg Member President/CEO SSC Underground Marcia J. Veidmark Member Vocational Rehabilitation Program Supervisor AZ Dept. of Economic Security Elizabeth Valdez Member Business Manager Boilermakers - Local 627 Jacob Evenson 15 Blank Template Before Victoria enrolled with the ARIZONA@WORK-Maricopa County Youth Program, she had moved back to Arizona because her father in Colorado had passed away. Once she moved back to Arizona, she was working a warehousing job, working over nights, and getting paid minimal pay. Victoria always had a dream of becoming a dental assistant but wasn’t sure how she would be able to complete schooling financially and with her current job schedule. I enrolled Victoria into the youth program knowing that she had been enrolled before but her completion in the youth program was unsuccessful due to loss of contact with her previous career advisor. She had confided in me that her father had fallen ill and she needed to move out of state to help take care of him. After her father passed, she felt it was time to move back to Arizona and continue her journey to becoming a dental assistant. Victoria took a chance and asked to re-enroll in the ARIZONA@WORK youth program. When I first met Victoria, she was very shy and soft-spoken. I could tell this youth had the weight of the world on her shoulders at the young age of twenty. I knew right away that Victoria really needed someone in her corner to help her succeed and I was determined to help her succeed in any way that I could. During her eight months in the youth program, Victoria endured another loss in her family; her grandmother fell ill and was hospitalized. Afterward, she was in a very bad car accident that totaled her car, and she had to claim bankruptcy because of the medical and funeral bills she endured for her father. Nonetheless, Victoria persevered and continued to work overnight shifts at her job and then school in the daytime, often running off 2 to 3 hours of sleep. Even though services were offered to Victoria (i.e., transportation assistance), Victoria was determined to continue to help herself and move forward through her darkness. I made sure to check in with Victoria often and remain available if she ever needed any additional services or just needed a listening ear. Victoria successfully graduated from dental assisting school. Victoria then a dental assisting job. Now, after Victoria’s time in the program, she interviewed for a dental assisting position with a local dental office and was offered a position on the spot with better pay and benefits. Victoria is now working in the industry of her dreams and plans to buy a new car in the future. 16