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Agenda Packet_2025-07-01
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Agenda Packet_2025-07-01
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Agenda Packet
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7/1/2025
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CITY OF SANTA ANA <br />The Case Manager and Mentor will work to gether to ensure youth meet the Perfo1111ance Indicators for the <br />follow-up period. In each of the past 5 years, over 95% of om mentored youth in the JTS program remained <br />stably housed and self-sufficient at their 12 month check-in. Therefore, we are confident, that youth who <br />enroll in the JTS program, through this grant, will graduate and meet all the Perfmmance Indicators for each <br />follow-up period. At the end of each quaiter, the Case Manager will work with the Billing and Compliance <br />Manager to prepare the quaiterly reports and sub mit them to the appropriate personnel. <br />14. WIOA Perfonnance Indicators <br />By enrolling yo uth in the proven SUFK OC JTS/RMTS mentoring programs described above, youth will <br />excel at achieving the WIOA Perfonnance Indicators (Scope of Services Exhibit 1) including: <br />I. Percent of participants who are in education or training or unsub sidized employment during <br />the 2nd quaiter after exit. <br />2. Percent of paiticipants who are in education or training or unsubsidized employment during <br />the 4th quaiter after exit. <br />3. Document the median earnings of participants in unsubsi dized employment during <br />the 2nd quaiter after exit. <br />4. Percent of pa1ticipants who obtain recognized postsecondary credential or secondary diploma <br />during paiticipation or within 1 year after exit. <br />5. Percent of paiticipants who, during the program, are in education or training that leads to a <br />recognized postsecondary credential or employment AND who are achieving m easurable <br />skills gains. <br />6. Effectiveness in serving employers. <br />15. Prior WIOA Outcomes <br />Not Applicable <br />16. Fiscal Competency <br />StandUp for Kids OC follows standard operating procedures for contract billing and <br />compliance and capturing and reporting fiscal data. See Attachment P for a cop y of the <br />SUFK OC Procurement Policies and Procedures. <br />StandUp for Kids, including all chapters, follow SUFK Standard Operating Procedures to <br />ensure fiscal accountability, approp1iate expenditures and planned costs (budgets). The <br />invoicing process is conducted by the Executive Director with over 25 years of experience in <br />accounting, bookkeeping and financial management. She is suppo1ted by an assistant with a <br />B.A. equivalent in Financial Management/ Accounting. The invoice process follows our <br />standard operating procedures which align with generally accepted accounting p1inciples <br />including appropriate reviews and audits. See Attachment P for details of our standard <br />operating procedures related to procurement and invoic ing. <br />StandUp for Kids is not dependent o n WIOA funds for financial stabilit y. In 2024, we had <br />revenues of$1 ,409 ,764 up from 1,378 ,389 in 2023, and 1,238,434 in 2022. Our continued <br />growth is attributed to our long-term commitment to the community and our exceptional <br />results. We maintained a balanced funding pmtfolio in 2024, as fo llo ws: <br />EXHIBIT 3 <br /> <br /> <br />City Council 10 – 285 7/1/2025
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