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HomeMy WebLinkAboutWS 2024-03-18 Item 2A - Review - 2023 Human Services ProgramI I I • Human Services Program Overview N Human Services Priorities • Focus is only Tukwila Residents Relational vs transactional; dignity, compassion, confidentiality, and equity • Respond to a variety of Requests Calls, emails, referrals (internal/external), walk-ins • Information & Referral, System Navigation, Resource Connectors Not social workers, case managers, or crisis responders. No home visits. • Administer Internal Rental Assistance Program HB 1406 funds • Create & Monitor 36 Non -Profit Contracts (see page 11) • Manage Minor Home Repair Program for low/mod income owner -occupied homes • Active Collaborators in a wide range of local, sub -regional and regional initiatives Foundational to Human Services program and service delivery Removing language, transportation, & accessibility barriers ,-- (Equity Policy Implementation Committee) cw -> Only City to provide direct rental assistance to residents via partnerships with property managers Staff are long-standing, participating members of EPIC Continually seek additional growth in DEI trainings to best serve community Funding Priorities Contract Budget Allocation: $430,000 • Amount spent on each priority • % of Contract Budget • Human Services Funding Collaborative (only opportunity to apply for HS tunds) • RFP process aligns with biennial City budget cycle • HSAB hours in review process to ensure funding recommendations align with community need *See Page 11 for list of programs/awards CITY WATER/SEWER CONTINGENCY $7,000 $7,014 1% 2% SUPPORT FOR INDEPENDENCE $89,959 21% FOOD SECURITY $51,237 12% WELLNESS $123,540 29% HOUSING $151,250 35% 4 4000 3500 3000 2500 2000 1500 1000 500 0 01 2021-2023 Calls for Financial Assistance 1793 1452 r 1239 943 573 1 545 3615 ■ 2021 2022 2023 2709 2709 424 515 617 HOUSING UTILITIES ALL CALLS HOURS SUPPORT 5 CD $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $o 2023 Financial Assistance Financial Assistance (Rent/Utility) Comparison Unduplicated Residents Assisted $275,855 $309,050 $100,474 I ■ 2021 ■ 2022 ■ 2023 300 200 100 0 229 199 104 490 438 248 HOUSEHOLDS INDIVIDUALS 6 Minor Home Repair Program 2023 YTD Unduplicated Households 13 Number of Repairs 21 7 (10 pending) 9 (10 pending) Funds Spent $26,065 $8,800 ($18k remaining) Currently spending 2022 funds. No funds awarded for 2023 Human Services Advisory Board • Welcomed new members Julie Herdt (TSD) Andrew Hayes (resident) • Toured the RPUMC Village and Miracle Village (tiny homes) • Offered feedback to DCD staff on Comp Plan • Presentations from Non -Profits St i l I Wate rs OneAmerica 2024 Work Plan: Read, rate, recommend funding for non-profit applications for 2025-2026 biennial budget I I I 10 r kl:11%114 CITY OF TUKWILA HUMAN,ShRVICES CONTRACTED PROGRAMS Shelter services provided by 6 funded agencies to provide services to Tukwila residents. 6,449 102 204 BEDNIGHTS HOURS OF RESIDENTS PROVIDED CASE MGMT SHELTERED Legal eviction prevention provided to 48 households r FOOD 1 O i of Tukwila's residents O used food resources 1,114,085 Pounds of Food Distributed 11,717 Number of Meals Served 4,020 Residents Served r INFORMATION & REFERRAL Direct contact b/w Residents & Human Services staff. 2,709 Phone Calls 1,239 Housing -Related 590 Utility -Related 412 Hours of System Navigation SUPPORT FOR INDEPENDENCE Provides transportation, system navigation, job training, and basic needs. 545 Workshops/Classes/Training 51 Transportation Trips 679 Miles Traveled 1374 Residents Assisted L r L Assisting residents impacted by domestic violence, assault, and other trauma. © 1,891 622 CALLS HOURS OF RECEIVED ADVOCACY 100 RESIDENTS ASSISTED MINOR HOME REPAIR Helping resident home owners age in place and receive help with small repairs. $26,065 Annual Funding Spent 153 Repair Requests/Calls 63 Hours of Project Management 21 Jobs Completed 13 Households Impacted YOUTH HEALTH 541 Hours of Mentoring 271 Separate Days of Tutoring 1498 Medical Therapy Sessions 673 Hours of Counseling 455 Students Served kitt RENT & UTILITY ASSISTANCE Financial assistance provided to prevent eviction and homelessness. 321 Individuals Assisted 130 Households Assisted r MEDICAL/DENTAL 5,744 Appointments 3,291 Residents Served 52 Pieces of Medical w —1 Equipment Provided VLAO 2023 FUNDING PRIORITIES CITY WATER/SEWER CONTINGENCY $7,000 1% I SUPPORT FOR $89,959 $7,014 F INDEPENDENCE ELLNES 2% $123,540 21% 29% FOOD SECURITYA Meilli $51,237 12% HOUSING $151,250 35% 10 L 12 Tukwila Human Services 2023-2024 Funding Awards AGENCY/PROGRAM: FUNDING PRIORITY 2023-2024 1 2 3 4 5 6 7 8 g 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 WELLNESS (physical, behavioral, dental, well-being) After -School All -Star Academies Tutoring & Mentoring CHS-Akin (formerly RAYS) - student behavior health Children s i nerapy Center - nero/motor services for 0-3 Communities in Schools -Liaisons Consejo - Counseling & Referral Crisis Clinic Crisis Line Crisis Clinic Teen Link DAWN -Community Advocacy (domestic violence) Health Point -Dental Health Point -Medical MOU MOU Institute for Family Devel-Pact in -home counseling MOU King County Sexual Assault Resource Center MOU YWCA-Children's DV Program MOU YWCA -Gender Based Violence Services Total HOUSING African Community Housing & Development -holistic support Catholic Comm Service-Emer Financie assistance YWCA Anita Vista (confidential DV shelter) Hospitality House- Women's Shelter KC Bar Foundation -Pro Bono legal (eviction prevention) Mary's Place - Diversion funds MOU MOU Awards $7,000 $35,000 $7,500 $5,000 $5,000 $3,408 $1,000 $4,000 $7,500 $7,500 $20,000 $8,632 $6,000 $6,000 $123,540 $13,000 $25,000 $9,000 $10,000 $10,000 $10,000 Multi Service Center -EARNS rent/utility assistance $47,000 Multi Service Center -Shelter - family MOU $4,750 (Renton Ecumenical -Center of HOPE-families/women $10,000 Way Back Inn - 3 units of family transitional housing $12,500 Total $151,250 FOOD SECURITY 25 ,ound Generations -Meals on Wheels MOU $11,237 26 Tukwila Pantry - food & basic essentials $40,000 SUPPORT FOR INDEPENDENCE 27 Bridge Ministries - medical equipment 28 (Childcare Resources - Info & Referral MOU Total $51,237 29 Crisis Connections 211 MOU 30 LCS-Angle Lake Family Resource Center 31 OneAmerica - ESL hybrid model $3,000 $5,869 $2,000 32 'Partner in Employment - Training, work readiness MOU 33 PSTC-Employment & Training 34 ReWA-Case Management, system navigation 35 SVDP - Centro Rendu education, social services, legal 36 Sound Generations -Volunteer Transp. To medical appts Non- profit allocation City water/sewer bills $7,000 Contingency $7,014 2023-2024 HS allocated budget $430,000 $9,000 $5,000 $20,000 $7,500 $31,500 $3,000 $3,090 $89,959 $415,986 13