Washington State Labor Council

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Presentation transcript:

Washington State Labor Council Funding & Sustaining Workforce Intermediary Organizations April 23, 2019 Washington State Labor Council

INDUSTRY LED WORKER CENTERED COMMUNITY FOCUSED Locations Twin Cities Milwaukee Racine Madison INDUSTRY LED WORKER CENTERED COMMUNITY FOCUSED

WRTP / BIG STEP 501(c)3 – Non-profit Corporation WI Board Composition 10 Labor 10 Business Operating Locations Milwaukee SC WI & SE WI Minnesota Regional Training Partnership Annual Operating Revenue 2017 $3.8 million 60 grant sources and contracts Largest sources Construction Industry Contribution & State / Federal DOL funds

WORKFORCE INTERMEDIARY 2018 SNAPSHOT Industries 3 High Road Employers 298 Labor Partners 26 Partnerships 385 Participants 3346 Workforce Intermediary Business Model

Intermediary Functions Convene Industry Leadership Labor, Business, Industry Associations, & JAC/JATC’s Needs Assessment & Industry Employment Data Working with employers and labor to understand real needs and demand- NOT LMI data Develop and Align Public & Private Funding Foundations, Local/State/National Grants, Industry Funds

Intermediary Functions Coordinate broad partnership with community, public, and private organizations Coalition Building to address local employment issues and public policy impacting workers Program Functions Design and implement demand driven workforce development solutions Data & Impact Performance Communication and success stories that demonstrate value and impact public investments and policy

FUNDING & SUSTAINABILITY Developing and utilization of resources is a full cycle process that is on- going and ever present. Who are your investors ? What do they want? Fund Development Operating Funds Reporting & Auditing Rinse & Repeat

FUND DEVELOPMENT MISSION LEADERSHIP PITCH SCALE & WORKLOAD IDENTIFICATION OF FUNDING FUNDING STRATEGY

OPERATIONALIZATION Public, Private, & Industry Funding Diversity = Stabilization Methodology Cost Allocation. Fee for Service, Unit Cost Alignment & Braided Funding Staff – Program & Field Program Services Training Related & Support Services Administration

REPORTING & AUDITING Fiscal Framework HR, Insurance, Accounting, & Data Audit & Monitoring Management Accountability & Transparemcy Conitnuouos Funding Politics Grant & Fund Reporting $$ & ##

Mark Kessenich, WRTP/BIG STEP THANK YOU! Mark Kessenich, WRTP/BIG STEP mkessenich@wrtp.org 414-801-9242