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HomeMy WebLinkAboutJefferson County Community Foundation re: Jefferson County Scholarship Summit - $45,000 PROPOSAL FOR ARPA FUNDING February 10, 2023 Jefferson Community Foundation is pleased to submit this proposal for $45,000 in ARPA funds to support the planning and execution of a Jefferson County Scholarship Summit for scholarship advisors to meet and build a more connected, diverse and impactful landscape of scholarship opportunities for youth throughout Jefferson County. The Challenge Jefferson County has over 50 sources of scholarships for young people who are graduating from high schools in all four school districts. Largely, these scholarship decision-makers operate in their own silos, receiving their own applications and making their awards based on criteria they decide upon outside of the context of other scholarship funds. This leads to many having the same focus: one-year scholarships of $1500 or less to support attendance at a college or university. Many are awarded to the same students. Additionally, these scholarship opportunities are rarely informed by or connected to Jefferson Countys local economic development needs. Finally, we know that the counselors in schools who are responsible for sharing information about scholarships with students are already working at capacity and frequently find it difficult to invest significant time into promoting scholarship opportunities and helping young people to apply. Many scholarship advisors report receiving too few applications each year. The Opportunity Jefferson County could have more impact with the scholarship resources we already have. By mapping the scholarship landscape throughout the county and facilitating communication among scholarship providers, we could create a more coordinated and diverse scholarship landscape for our youth. We could educate scholarship decision-makers about local apprenticeships and internships that prepare young people for employment in industries key to our economy, such as ship-building, home-building, creatives/makers or the trades. We could encourage them to change their criteria tofocus on those opportunities. With paid apprenticeship opportunities, local employers especially small businesses - would not have to take on the financial burden of early-stage training for young people starting their careers. Access to these kinds of opportunities could provide young people with alternatives to four-year college or minimum wage service industry jobs. As a group, scholarship providers could brainstorm ways to take the burden off of school counselors and perhaps find better ways to promote their scholarships and encourage people to apply. The Scholarship Summit Jefferson Community Foundation proposes to hold the Jefferson County Scholarship Summit in 2024. We would undertake broad outreach throughout the county to find and engage as many scholarship decision-makers as possible. We would invite them to a one-day event where they would meet each other, map the scholarship landscape, learn about local apprenticeships and internships and consider new criteria for their awards going forward. In preparingfor the event, JCF would seek to engage partners such as the schools, the EDC and Skillmation to inform programming. Depending on the findings of Summit attendees, JCF might also lead follow-up efforts to fill opportunity gaps identified at the Summit. By receiving ARPA funding for the Scholarship Summit, the Jefferson County Government could have significant impact on young people and employers throughout our community. Thank you for your consideration of this important effort. , Jefferson County Scholarship Summit Budget Date: 2/10/2023 AmountNarrative REVENUE Individual Donations 25,000 GrantsFoundation Funding 10,000 45,000 ARPA FundsARPA TOTAL REVENUE80,000 EXPENSES 3,000 Summit Catering and Event Space 500 Volunteer Recruitment and Appreciation 2,500 Marketing & AdvertisingNewspaper ads, posters, postcard mailing (to ensure we engage currently unknown scholarship holders) 1,500 Postage & MailingPostcard mailing before event and follow up after 1,500 Copying & PrintingEvent materials 250 JanitorialAfter event 1,000 SuppliesPens, paper, nametags, wayfinding signage, etc. 3,600 MaterialsPurchase of educational materials about best practices in scholarship management 52,700 Payroll50% Summit Coordinator ($30,000), 10% JCF ED ($10,000), 20% Stewardship Manager ($6,000), 20% admin ($6700) 1,500 TechnologyProjector, screen, tech support person, online access for west end participants 120 InsuranceRider for event 10,000 Stipend for partnersStipend provided to partners for time invested (sample potential partners: EDC, Skillmation) 1,830 General Office Support/Overhead (2%) TOTAL EXPENSES80,000