2013-05-31 - community final

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Agency Overview 441 Drake Avenue Marin City, CA www.marincitycdc.org Makini Hassan Executive Director Building Sustainable Neighborhoods Through Community Economic Development 1

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Page 1: 2013-05-31 - Community Final

Agency Overview441 Drake Avenue

Marin City, CAwww.marincitycdc.org

Makini HassanExecutive Director

Building Sustainable Neighborhoods Through Community Economic Development

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Page 2: 2013-05-31 - Community Final

Agency Overview The Marin City Community Development Corporation was

organized in 1979 to facilitate community economic development where low income residents can live, work, and prosper.

The Marin City CDC has always viewed its mission as comprehensive – working to improve the social, economic, and physical quality of life for the community and its residents. The physical redevelopment that has occurred in Marin City, the increase in homeownership among residents, the increase in employment, cultural promotion, and on-going community advocacy are directly linked to the efforts of the CDC over its 33 year history.

In the last 6 years the agency’s: Budget has grown from $450,000 to $2,000,000; Staff from 3 to 15 regular employees, and an average of additional

25 employed through social enterprises; Real estate and other assets worth over $5,000,000.

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MCCDC Mission:

Building Sustainable Neighborhoods Through

Community Economic Development

As a Workforce Intermediary,we support the Agency Mission by providing

a quality service model that focuses on creating a beneficial impact on our residents, businesses,

and stakeholders.

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➤ Average Annual Agency Budget: $2 – 2.5 million

➤ 65% of revenue from earned income programs and ventures

➤ 35% of revenue from grants and other fundraising

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High Underemployment & High Poverty Rates Marin City◦ Population 2,666◦ 33.1% Below Federal Poverty Level

MCCDC Serves◦ 62% African Americans◦ 23% Non-Hispanic White◦ 5% Hispanic◦ 10% Other

Age Distribution

a. Youth (0-21 years) – 32% b. Adult (22-65 years) – 63%c. Seniors (65-above years) – 5%

% of population below median

a. Less than $14,999 – 79%b. $15,000 - $34,999 – 13%c. $35,000 - $49,999 – 8%

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Data collected and verified by Graterol Consulting through the Marin Community Foundation’s Thriving Families Network (TFN) project, for

PY 2012-13: July 1st, 2012 to date, May 20th, 2013 6

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Thriving Families Network (TFN) is a dynamic alliance of agencies working to strengthen individuals, their families, and communities through comprehensive services and active collaboration:

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MCCDC contributes to TFN by:◦ Helping individuals and their families attain self-sufficiency◦ Workforce Development ◦ Asset Building Services◦ Providing long-term case management support◦ Fatherhood Alliance Member

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Hire Smart Staffing Solutions◦ Staffing and business

services to support transitional hiring needs of businesses and job seekers

Workforce Intermediary Services◦ Partnerships that provide

energy and light construction projects for low income residents, provided by partner contractors and agency trainees.

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Multi-Family Program Partnership with MCE ◦ Funding through California Public Utility Commission

◦ Weatherization & Direct Install Training

Direct Install & Outreach Teams◦ Save Energy with Compact Fluorescent Lightbulbs

◦ Save Water with High Performance Aerators & Showerheads

◦ Tenant Education & Outreach

◦ Conduct Outreach to MultiFamily Property Owners

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Direct Install & Outreach Team◦ 12 Trained

4 Multi-Family EE Program 8 HireSmart or Social Enterprises

Tenant Outreach ◦ 200+ Spoke w/Tenants Directly ◦ 500 Received Collateral

Multi-Family Property Outreach◦ 64 Properties Contacted◦ 12 Properties in Program

1,000 Units

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Project Impact◦ 1.7-kW System Installed◦ $15,880-Electricity Savings over Lifetime of System

Economic Impact◦ 10-Marin City Residents Trained◦ 160-Hours Paid Training

Environmental Impact◦ 50-Tons of GHG Reduced◦ 1,171-Equivalent to Planting Trees

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Major accomplishments: MCCDC developed an innovative industry led model that has changed service delivery regionally.

In March 2013, MCCDC became a NISH affiliate, and we are in the process of securing Federal set aside

contracts to employ people with disabilities.

MCCDC has become the largest provider of vocational services to DOR in Marin County in a short period

of time, and has simultaneously expanded our catchment area to cover the entire county.

Overview:

MCCDC became a vendor for the State of California Department of

Rehabilitation (DOR) in March of 2011.

The service was created because Marin City Residents self-report a high

level of disabilities in our own intake demographic data.

In the current program year, MCCDC’s Rehabilitation Services team has

placed 36 individuals in employment, 20 have retained employment.

5 additional are reaching 90 day retention May; 4 eligible in June.

If the 4 eligible reach retention in June, 81% of those placed will be

retained in employment (the national average for the population is 50%).

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Attend Orientation

X

Financial coaching

Follow-Up Assessment

L/T coaching,

work toward goals,

complete action steps

Engage Coaching & Counseling Support Toward Goals Graduate

Additional Follow-Up

Assessments(for multiple

years…)

X

L/T coaching,

work toward goals,

complete action steps

XX x xxx x xxx

Efforts

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Since 2009 MCCDC has enrolled over 300 Youth to Summer Employment Program◦ 2009 – 22 Youth Enrolled

◦ 2010 – 65 Youth Enrolled

◦ 2011 – 65 Youth Enrolled

◦ 2012 – 70 Youth Enrolled

◦ 2013 – 85 Youth Enrolled

Internship Host Sites◦ Over 75 Employers have hosted MCCDC Summer

Youth Interns since 2009

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Job Readiness Training

Internship Sites◦ Marin TV◦ Intel Clubhouse◦ Marin Municipal Water

District◦ Marin County Public

Defenders Office◦ Studio 32Ten◦ Marin Interfaith Council◦ Madera Pet Hospital◦ Parker’s Automotive◦ Marin Housing Authority◦ County of Marin

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Partnership with Marin Municipal Water District

Water Conservation Measures◦ Ridgeway Apartments

◦ Village Oduduwa

◦ Ponderosa Estates

Potential Impacts◦ 3-Youth Interns on Stipend

◦ 1-Crew Lead (Keith Green)

◦ 200-300-Units

◦ Tenant Outreach & Education

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Collaboration with Tamalpais Adult School◦ Academic Enhancement

◦ GED Prep

◦ Contextualized Basic Education Support

Collaboration with College of Marin◦ Construction 101

◦ Customer Service

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In May 2010 the agency purchased the Original Livermore Estate, Mansion & Carriage House

Venue to Expand Businesses and Programs◦ Workforce Intermediary Social Enterprise

◦ Workforce Preparation and Training

Community partners share location to ensure that the community has access to additional resources◦ Non-Profits with aligned services such as Adult

School, Community College, and Entrepreneurship services

◦ Provision of affordable housing ◦ Utilize Carriage House and other property land

for the development of affordable housing units

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The vision for the carriage house remodel is to provide the following:

1. 1st Floor: Develop state of the art workforce training facilities for agency’s construction and energy skills training.

2. 2nd floor; Sober living dorm for young men who have families in nearby public housing; Support resident efforts in attending adult school (at the agency’s main offices), workforce training, and asset building services;

b. Provide safe and structured living environment that supports their progress towards sustainable employment and asset development

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Florence Williams, Chairperson Eleanor Bloch, Vice Chairperson Jessica Shavers, Esq, Secretary Brian Times, Treasurer Michael Tabb, Director Elizabeth Talley, MD, Director Noah Harris, Director Juanita Edwards, Director

Betty Szudy

Casey Mazzoni

Bettie Hodges

Joan Capurro

Joan Lisetor

Supervisor Kate Sears

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Barbara Wilson

Andrea Dougan

Michael Dougan

Jack Alloto

Sharon Jackson

Leslie Alden

Linda Schanfein

• MLK Coalition• Marin City Emergency Preparedness• Marin City Community Services District• Hannah Project• Bridge the Gap• Rocky Graham Park Advisory Committee• Southern Marin Multi Disciplinary Team• ISOJI

Marin City Community Connections

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MCCDC Management TeamMakini Hassan, Executive Director

Drew Douglass, Director of Rehabilitation Services

Liz Darby, Director of Operations & Community Development

Meaghan Doran, Energy Efficiency Manager

Andrew Abou Jaoude, Programs Manager

Lorin Heller, Fiscal Manager

D’George Hines, Executive Assistant

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