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IMPACT REPORT

Workforce Solutions for the Heart of Texas

2018

Proudly serving the counties of Bosque, Falls, Freestone, Hill, Limestone, and McLennan


Here’s our

story


Vision

A highly valued workforce system that

meets the economic demands of the Heart

of Texas communities.

Mission

To provide a well-trained workforce for

employers in order to ensure the economic

growth of the region.


TABLE

OF CONTENTS

01

Vision and Mission

VETERANS

6

EMPLOYERS

8

02

Letter from the

Board Chair & the

Executive Director

04

Awards of Excellence

08

Providing Effective

Employer Services

1

E

I

03

Heart of Texas

Workforce Development

Board, Inc.

06

Serving Veterans

10

Equipping Job Seekers

for the Future

1

I

Q


JOB SEEKERS

10

YOUTH

12

CHILD CARE

14

2

xpanding the YES!

nitiative

16

Employer Honored at

State Conference

20

Texas Talent Connection

4

ncreasing the Supply of

uality Child Care

18

Workforce Board Recognized

at State Conference

21

Financial Data


Letter

from the Board Chair & the Executive Director

Dear Colleagues and Friends:

“Workforce Solutions” are two words that not only encompass our name but is at the heart of what we do. We

take pride in our work to help provide solutions for employers and job seekers. It is our pleasure to present to

you the Workforce Solutions for the Heart of Texas 2018 Impact Report which highlights our accomplishments

and dedication to providing outstanding service to our customers.

This year, we served 8,428 job seekers in their search for employment and in career transitions. We are ranked

#1 in the state among workforce development boards for helping workers, who have lost their jobs through no

fault of their own, to gain employment.

During the past year, we served 1,767 employers and helped to secure $1.1 million in skills upgrade training

dollars for employers. We assisted 177 youth with job readiness skills and helped them to complete a GED or

continue to pursue a post-secondary credential. We provided child care to 3,454 children and provided training

to 877 teachers and administrators.

We would like to take this opportunity to thank our sponsors for their continued support and are honored to

partner with chambers of commerce, economic development corporations, post-secondary institutions, independent

school districts, and other agencies who help fulfill our mission.

Throughout the year, our Chief Elected Officials, Board of Directors and Committee members have contributed

their guidance and counsel and we are grateful for the work they do.

We look forward to the year ahead with great expectations as we continue to provide solutions for all of our

customers. As always, thank you for your continued confidence in Workforce Solutions for the Heart of Texas.

Sincerely,

Norman Conner

Board Chair

Heart of Texas Workforce Development Board, Inc.

Anthony Billings

Executive Director

Workforce Solutions for the Heart of Texas

2 WORKFORCE SOLUTIONS FOR THE HEART OF TEXAS


Heart of Texas Workforce Development Board, Inc.

Serving the counties of Bosque, Falls, Freestone, Hill, Limestone & McLennan

Chief Elected Officials

Judge Justin Lewis

Lead Chief Elected Official

Hill County

Judge Don Pool

Bosque County

Judge Jay Elliott

Falls County

Judge Linda Grant

Freestone County

Judge Richard Duncan

Limestone County

Judge Scott Felton

McLennan County

Mayor Kyle Deaver

City of Waco

Board of Directors

Norman Conner

Board Chair

McLennan County

Paige Key

Chair Elect

Bosque County

Alvin Pollard, Sr.

Secretary/Parliamentarian

McLennan County

Shirley Crockett

Treasurer

McLennan County

Keith Stanford

At-Large Member

All Counties

Diane Cowan

Oversight Committee Chair

McLennan County

Teodoro (Ted) Taveras

Past Chair

Limestone County

Linda Calhoun

Bosque County

Howard Childs

McLennan County

Clyff Curry

All Counties

Warren Davis

Freestone County

Richard (Ricky) Edison

McLennan County

David Fowler

Freestone County

Laura Harborth

Hill County

Thomas Hervey

McLennan County

Robert Humphrey

McLennan County

Bill Hunter

McLennan County

Pam McPeak

McLennan County

Marc Moore

McLennan County

Roy Nash

McLennan County

Willis Reese

Falls County

Celia Stem

Falls County

Kathleen (Kathy) Stubbs

Limestone County

Casey Wade

All Counties

Sandra Whitlatch

McLennan County

2018 IMPACT REPORT

3


HEART OF TEXAS AWARDS OF EXCELLENCE

Awards of Excellence

Honoring Businesses & Individuals

Recognizing the exceptional commitment, hard

work and dedication of businesses and individuals

who add value to our region is important to

Workforce Solutions for the Heart of Texas.

We honor those that have both contributed and

benefited from the services provided by

our organization.

During the 20th Annual Awards of Excellence

Banquet, held on January 18, 2018, Workforce

Solutions for the Heart of Texas honored

exceptional businesses and individuals in the

Heart of Texas region who supported economic

growth and collaborated with Workforce Solutions

to benefit our workforce region.

Among the award recipients honored were:

Jimmy Dorrell, Co-Founder & President of

Mission Waco Mission World who received the

Honorable Elenor Holmes Service to Community

Award; the Cen-Tex Hispanic Chamber of

Commerce who received the Partner of the

Year Award; Tractor Supply Company who

received the Employer of the Year Award;

and Country Child Care who received the

Outstanding Child Care Provider Award.

Jimmy Dorrell,

Honorable Elenor Holmes

Service to Community

Award recipient

4 WORKFORCE SOLUTIONS FOR THE HEART OF TEXAS


Norman Conner,

Workforce Board Chair

Pictured Right: Outstanding Child

Care Provider Award, Country

Child Care, Valerie Caswell

Pictured Right: Employer of

the Year Award, Tractor Supply

Company, Ashley Willis with

Norman Conner, Workforce

Board Chair

Pictured Bottom Right:

Partner of the Year Award,

Hispanic Cen-Tex Chamber of

Commerce: Top Row:

Linda Rubio Frausto, John

Montez, Noey Meza; Seated

Bottom Row: Joe Rodriguez,

Alice Rodriguez,

Jonathan Olvera

2018 IMPACT REPORT

5


WORKFORCE SERVICES IMPACT

Serving Veterans

Directly Connecting to Hiring Employers

Workforce Solutions is dedicated to providing priority

service to our Veterans and to directly connecting them to

hiring employers. This year, Workforce Solutions served

757 veterans, of which 59 were disabled veterans.

Each year, we partner with agencies to host veteran job

fairs that give veterans and their spouses the opportunity

to directly connect with hiring employers.

In May 2018, the McLennan County Veterans Job Fair was

held in partnership with the Texas Veterans Commission and

the McLennan County Veterans Service Office. The job fair

connected veterans to 30 hiring employers.

In November, the annual Hiring Red, White & You! Veterans

Job Fair was held in partnership with the Texas Workforce

Commission, the Texas Medical Center, and the Texas

Veterans Commission. This job fair connected veterans to

42 hiring employers.

Workforce Solutions for the Heart of Texas aided veterans to

achieve median earnings of $6,040 per quarter and helped

65% to successfully retain employment.

757

Total Veterans Served

6 WORKFORCE SOLUTIONS FOR THE HEART OF TEXAS


65%

of Veterans Successfully

Retained Employment

$6,040

Veteran Median Earnings

per Quarter

59

Disabled Veterans Served

2018 IMPACT REPORT

7


WORKFORCE SERVICES IMPACT

Providing Effective Employer Services

That Build an Employer’s Workforce

Providing effective solutions that help to build an employer’s

workforce is critical to the success of an employer and to the

growth of the Heart of Texas region.

This year, through our Business Solutions services, we provided

services to 1,767 employers. These services were essential to

helping employers find, retain and train a quality workforce.

Workforce Solutions provided additional employer services

that included:

• Hosting 368 customized job fairs and hiring events

that connected employers to job seekers

• Providing Rapid Response services for 22 employers

to assist 981 affected workers transition into

the future

• Serving as Testing Proctor for 651 specialized testing

and assessments of job candidates for employers

Ranked

4 th

For Providing Services

to Employers

$1.1 M

Skills Upgrade Training Dollars

secured for Employers

In addition, Workforce Solutions helped to secure $1.1 million

from the Texas Workforce Commission’s Skills Development

Fund to help employers to provide skills upgrade training for

new and incumbent workers.

As a result of our business solutions efforts, Workforce

Solutions for the Heart of Texas was ranked fourth in the

state among all workforce development boards for providing

services to employers.

651

Tests Proctored to help

Employers find the

Right Candidate

8 WORKFORCE SOLUTIONS FOR THE HEART OF TEXAS


1,767

Total Employers Served

2018 IMPACT REPORT

9


WORKFORCE SERVICES IMPACT

Equipping Job Seekers for the Future

Through Employment and Training

Workforce Solutions for the Heart of Texas equips job

seekers for future workforce success by providing services

that help them to enter the workforce and to successfully

make career transitions.

This year, Workforce Solutions provided services to 8,428 job

seekers of which 7,935 received employment services.

In addition, we also provided services to:

• 3,173 Unemployment Insurance Claimants

• 757 Veterans

• 567 Welfare Recipients

• 395 Ex-offenders

Workforce Solutions helps many job seekers who are classified

as WIOA Dislocated Workers because they lost their job through

no fault of their own and are determined WIOA eligible. We are

diligent in helping these job seekers to make successful career

transitions and our efforts have resulted in:

• Ranking 1st in the state among all workforce

development boards for helping WIOA Dislocated

Workers to gain employment

• Ranking 2nd in the state among all workforce

development boards for helping WIOA Dislocated

Workers to earn a post-secondary credential

In addition, 87% of WIOA adult program customers also earned a

post-secondary credential. We commit ourselves to our mission

to provide and equip a well-trained workforce for the region.

10 WORKFORCE SOLUTIONS FOR THE HEART OF TEXAS


#1

Ranked

For helping WIOA Dislocated

Workers to gain Employment

87%

of WIOA Adult Program

customers earned a

Post-Secondary Credential

#2

Ranked

8,428

Total Job Seekers Served

For helping Dislocated

Workers to earn a

Post-Secondary Credential

2018 IMPACT REPORT

11


WORKFORCE SERVICES IMPACT

85%

of Youth became employed

or enrolled in College

81

Youth gained

Work Experience

80%

of Youth earned a

Post-Secondary Credential

OVER

16,000

Youth served since the 1st YES! Expo

12 WORKFORCE SOLUTIONS FOR THE HEART OF TEXAS


Expanding the YES! Initiative

To Connect more Youth to Careers

This year, Workforce Solutions expanded its Youth

Employment Solutions (YES!) initiative to connect more

youth to careers. May 2018 marked the YES! Expo’s 11th

year and since its inception, the event has connected

more than 16,000 high school students to careers with

in-demand industries.

The 1st YES! Summer Earn & Learn program provided work

experience for 37 youth with disabilities. The YES! Teacher

Externship provided high school teachers with externship

opportunities with employers in in-demand industries.

Teachers gained valuable workplace related experiences

that were developed into curriculum for their students.

Throughout the year, our Youth Services program helped

177 youth with job readiness skills, soft skills and, tutoring

to help them complete a GED or to continue to pursue a

post-secondary credential. Our efforts helped:

• 44 youth to gain valuable work experiences

• 85% of youth to become employed or enrolled

in college

• 80% of youth to earn a post-secondary credential

Through the expansion of our YES! Initiative and our

Youth Services program, we continue to help youth to

connect to careers, gain work experiences, and earn

post-secondary credentials that employers value.

2018 IMPACT REPORT 13


WORKFORCE SERVICES IMPACT

Increasing the Supply of Quality Child Care

And a Professional Child Care Workforce

After a historic increase in child care funding, Governor

Abbott announced that the money would be “devoted

to increasing the quality of our child care system to

improve student academic outcomes across the state.”

The Child Care Services program has been shown to

be critical to both the well-being of low-income

families and children’s development. With a clear focus

on increasing quality, Workforce Solutions Child Care

Services (CCS) achieved a 23% increase in the star

level of its quality rated Texas Rising Star (TRS) child

care providers.

The CCS team provided training to 877 child care

teachers and administrators and provided on-site

mentoring and technical assistance to 166 teachers.

Classroom materials and curriculum were

also provided.

877

Teachers & Administrators

Trained

34%

Increase in the Number of

Children Served per Day

Funding also supported a 2 percent increase in

maximum reimbursement rates for child care providers

and larger increases for existing TRS providers.

The increased funding allowed CCS to serve 3,454

children resulting in a 34% increase in the number of

children served per day over the previous year.

166

Teachers received Mentoring

or Technical Assistance

14 WORKFORCE SOLUTIONS FOR THE HEART OF TEXAS


3,454

Total Children Served

2018 IMPACT REPORT

15


TEXAS WORKFORCE AWARDS

Brazos Campos,

Magnolia Market

representative

Anna Yu,

Magnolia Market

representative

Ruth R. Hughs,

TWC Chair &

Commissioner

Representing

Employers

16 WORKFORCE SOLUTIONS FOR THE HEART OF TEXAS


Employer Honored at State Conference

Driving Excellence

Magnolia Market received state recognition at the 22nd annual

Texas Workforce Conference held in Houston on November 28-30,

2018. Nominated by Workforce Solutions, Magnolia Market was

honored with the Local Employer of Excellence Award for the

Heart of Texas region.

This award honors one private-sector employer in each local

workforce development area who is actively involved with the

Texas Workforce Solutions and has made a positive impact on

employers, workers and the community.

Magnolia Market was recognized because of the outstanding

contributions the company has made to its employees, to

employers and the local economy. Magnolia Market has nearly

800 team members, attracts 20,000 to 30,000 visitors per week

to Waco and generates annual revenues of $47.8 million.

Magnolia Market’s success has benefited job seekers, employers,

the Texas workforce system, and has driven excellence for the

Heart of Texas economy.

Pictured Left: Ruth R. Hughs, TWC Chair and Commissioner Representing Employers with Magnolia Market

representatives Brazos Campos and Anna Yu.

2018 IMPACT REPORT 17


TEXAS STATE WORKFORCE F TEXAS AWARDS

Workforce Board Recognized at State Conference

Honored for Partnership and Collaboration

Each year, the Texas Workforce Commission (TWC) highlights and recognizes the

outstanding achievements of Local Workforce Development Boards during an awards

ceremony at its annual workforce conference. The awards recognize a Board’s work in

responding to the needs of employers through skills training, job search assistance,

and other workforce support services.

This year, at the 22nd Annual Texas Workforce Conference, Workforce Solutions for the

Heart of Texas was honored to receive two awards that recognized its efforts to partner

and collaborate to help employers find qualified workers and to help job seekers secure

gainful employment.

Workforce Solutions was awarded the following awards:

• Adult Education and Literacy Partnership Award which demonstrated

our innovative approaches to partner with Adult Education and Literacy for

the Heart of Texas, administered by McLennan Community College, and

with Texas Workforce Solutions – Vocational Rehabilitation Services in the

Heart of Texas.

• Texas HireAbility Award which honored our efforts to successfully

promote employment opportunities for talented and dedicated Texans

with disabilities.

Pictured Top Right from Left to Right: Ruth R. Hughs, TWC Chair and Commissioner Representing Employers, Anthony Billings,

Executive Director, Sherry Smith-Dennis, McLennan Community College, Keith Stanford, Board Member, Michelle Telg, Diamond

McMaster, Frank Graves, McLennan Community College, Julian Alvarez, III, TWC Commissioner Representing Labor, Robert D. Thomas,

TWC Commissioner Representing the Public.

Pictured Bottom Right from Left to Right: Julian Alvarez, III, TWC Commissioner Representing Labor, Board Members Shirley Crockett,

Celia Stem, Diane Cowan, Alvin Pollard & Paige Key, Anthony Billings, Executive Director, Robert D. Thomas, TWC Commissioner

Representing the Public, Keith Stanford, Board Member, Ruth R. Hughs, TWC Chair and Commissioner Representing Employers.

18 WORKFORCE SOLUTIONS FOR THE HEART OF TEXAS


Adult Education and Literacy Partnership Award

Texas HireAbility Award

2018 IMPACT REPORT

19


OFFICE OF THE GOVERNOR

Texas Talent Connection

Middle-Skill STEM Internships

Earlier this year, Governor Greg Abbott announced the new Texas Talent Connection program and

presented grants for middle-skill STEM internship programs. Workforce Solutions for the Heart

of Texas was one of six workforce development boards in the state to receive these first awards.

Workforce Solutions will provide high school students the opportunity to earn class credit,

industry certification and on-the-job experience through welding work-based internships.

Pictured Above from Left to Right: Anthony Billings, Executive Director, Eunice Fernandez, Board Staff, Norman Conner, Workforce Board Chair,

Ruth R. Hughs, TWC Chair and Commissioner representing Employers, and Governor Greg Abbott.

20 WORKFORCE SOLUTIONS FOR THE HEART OF TEXAS


Financial Data

Fiscal Year 2017-2018

Workforce Solutions for the Heart of Texas is funded by federal and state funds, and through

private grants. In Fiscal Year 2017-2018, Workforce Solutions administered $13,920,110 in

program funds.

$2,196,513

$9,374,980

$1,355,458

$183,772

$16,319

$793,067

$13,920,110

Workforce Innovation & Opportunity Act

Child Care

Temporary Assistance for Needy Families

Supplemental Nutrition Assistance Program

Trade Adjustment Act

Employment Services & Other

TOTAL

2018 IMPACT REPORT 21


www.hotworkforce.com

2019

#hotworkforce

Administrative Offices

801 Washington Avenue, Suite 700, Waco, TX 76701

P: (254) 296-5300 F: (254) 753-3173

Heart of Texas Workforce Development Board, Inc. Board Staff

Anthony Billings

Executive Director

Aquanetta Brobston

Quality Assurance Coordinator/Equal

Opportunity Officer/504 Coordinator

Eunice Fernandez

Director of Strategic Planning

Rochelle Goodnight

Executive Secretary

Lilian Signey-Hall

Project Support Specialist

Sugey Jaimes

Project Support Specialist

Kary Kuecker

Contract Manager of Workforce

Centers & WIOA Youth

Vicki Meek

Budget & Contract Officer

José Palacios

Project Manager

Julie Talbert

Child Care Manager

Judy Hedge

Administrative Support Specialist

The Heart of Texas Workforce Board, Inc. is an equal opportunity employer/programs and auxiliary aids and services are available upon request to include individuals with disabilities.

TTY/TDD via RELAY Texas service at 711 or (TDD) 1-800-735-2989 / 1-800-735-2988 (voice).

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