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ATTACHMENT 1 <br /> MOVEMENT OF YOUTH, INC. <br /> PURPOSE/MISSION: <br /> Movement of Youth (MOY)prepares diverse youth to lead and succeed in � <br /> the 21st century through mentoring and targeted enrichment activities C J/ <br /> led by college students.MOY aspires to be the nation's leading movement r(! <br /> for young people to disrupt the status quo and build a safer,smarter,more <br /> socially conscious world. --i,,t .,: ,,i, ir,0 <br /> PROGRAM: "„4 <br /> •My Brother's Keeper(MBK)Orange County 4 r ° <br /> PROPOSED SERVICES: - i ..f`_ <br /> MBK Orange County will ensure that participating youth:(1) meet the requirements to ■ .4 - <br /> graduate from high school to enter careers or to pursue higher education;(2) have access I <br /> to post-secondary educational options or work-based learning options that lead towards <br /> job placement;and (3) have access to jobs that provide a livable wage. -, <br /> The following strategies will be employed to accomplish this goal:Identifying key / , <br /> ill <br /> knowledge and skills that students need to perform in defined career areas;expanding <br /> the capacity of organizations and programs that support the development of 21st Century e' <br /> S <br /> It <br /> kills;develop a one-stop-shop to provide youth with information about how to access - <br /> relevant services;increase local business and nonprofit participation to expand work- <br /> based learning programs;expand the capacity of organizations and programs that support <br /> college access and readiness;refine NCWorks Online job matching system and ensure <br /> its usability and access to employers and job-seeking youth;increase the number of <br /> employers who adopt'ban the box'practices;and provide ongoing Racial Equity Training <br /> to Orange County employers and youth. <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> #partners that accurately describe and advocate common agenda N/A N/A 20/20 <br /> increase of mentors and mentees participating in MBK related N/A N/A 10% <br /> activities <br /> #of students that visit at least one college campus annually N/A N/A 50 <br /> #of parent(s)/guardian(s)that report awareness of MBK resources to N/A N/A 50 <br /> assist their child's academic and personal goals <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $170,632 $135,903 $1,123,147 <br /> Agency Request-Orange County Contribution N/A N/A $134,750 <br /> County Manager Recommended N/A N/A $20,213 <br /> Application Ranking N/A N/A 75 <br /> 57 <br />