Getting In Staying On Moving Up - GiveWell
Getting In Staying On Moving Up - GiveWell
Getting In Staying On Moving Up - GiveWell
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GETTING IN, <strong>Staying</strong> on, <strong>Moving</strong> <strong>Up</strong> 11<br />
The Cost of <strong>Moving</strong> <strong>Up</strong><br />
Since VFI’s employment retention efforts are<br />
as extensive as any in the employment field<br />
today, it comes as no surprise that they command<br />
significant resources. <strong>In</strong> fiscal year<br />
1997-98, VFI spent approximately $713,000<br />
on employment retention assistance for the<br />
803 people in the caseload. These expenses,<br />
summarized in Figure 3, include direct staff<br />
costs for nine career advisors and the unit<br />
supervisor, as well as related rent, utilities<br />
and overhead expenses.<br />
<strong>In</strong>cluding overhead, <strong>Moving</strong> <strong>Up</strong> spent just<br />
under $900 per participant last year—or<br />
$1,800 per person for the two years they<br />
remain in the program. Approximately $720<br />
per participant was spent on direct services,<br />
while $180 was spent on overhead, rent and<br />
other indirect expenses. It should be noted<br />
that New York salaries are significantly higher<br />
than those in many areas of the country; VFI<br />
pays its career advisors between $32,000 and<br />
$38,000 annually.<br />
Figure 3<br />
The Annual Cost of <strong>Moving</strong> <strong>Up</strong>'s Employment<br />
Retention Program<br />
Telephone, postage, etc. $11,977<br />
Supplies $14,298<br />
Travel $23,724<br />
Rent, utilities, etc. $24,716<br />
Client expenses $27,560<br />
Consultants/instructors<br />
$38,883<br />
Administrative overhead<br />
$85,733<br />
Salaries and fringes $485,938<br />
Source: P/PV analysis of VFI data.<br />
Figure 4<br />
Allocation of Staff Time With Clients<br />
24 Months of Post-Employment Services<br />
40<br />
35<br />
Much of the retention effort occurs soon after<br />
placement. VFI estimates that 40 percent of<br />
the time staff spend on post-employment<br />
services is during the first six months after a<br />
participant graduates and 90 percent during<br />
the first year, as Figure 4 illustrates.<br />
Percentage of Time Spent<br />
30<br />
25<br />
20<br />
15<br />
10<br />
5<br />
0<br />
Months<br />
0-6<br />
7-9<br />
10-12<br />
13-18<br />
19-24<br />
Source: P/PV analysis of VFI data.