Queensborough Community College Non-teaching Department DEPARTMENT: ASAP 2013-2014 Academic Year 2013-2014 ACADEMIC YEAR MISSION The Accelerated Study in Associate Programs (ASAP) at Queensborough Community College is dedicated to fostering and sustaining a student-centered community by creating a small college environment within a large urban university. The program provides a nurturing atmosphere, through financial, academic, career and personal support, which promotes lifelong, active learning along with a sense of community and responsibility. With guidance from ASAP Student Managers, a Student Management Coordinator, a Career and Employment Specialist, and a Director, ASAP students enjoy personalized advisement, cohort-based education, job-related advice and specialized enrichment activities which support collaborative learning, higher retention and higher graduation rates. These full-time students are prepared to graduate within two to three years and are informed about transfer and/or employment possibilities through a network of resources within ASAP and the College. The goal of the program is to graduate at least fifty percent of each initial cohort of students within three years. A. DEPARTMENT CORE ACTIVITIES AND PERFORMANCE Core Activities Key Performance Indicators Indicators to Be Assessed Briefly list the major activities conducted or performed to support the mission of the department. Briefly list the corresponding Key Performance Indicators (KPIs) that measure the effectiveness of the department’s activity. Key performance indicators are not outcomes—for example, a KPI might be “volume of service,” whereas an outcome might be “increase volume of service by 5 percent”). Number of Students Enrolled Yes or no. Indicators to be assessed should come from the previous year’s report, part F, column 4. Yes No Recruitment Meetings with Student Managers/need-based activities and advisement ASAP Seminar Cohort classes Faculty contact and meetings Career and Employment advisement Enrichment Activities Transfer Advisement B. Monthly tracking reports Student Attendance Persistence and student/faculty satisfaction Monthly tracking reports and faculty feedback Awareness and utilization of Career & Employment Resources Student feedback Graduates who transfer to 4 year colleges Yes No No No No Yes DEPARTMENT-SPONSORED ACTIVITIES, 2013-2014 Type of Activity and Topic Organized, Presented, or Both Date Number Attending ASAP SUMMER INSTITUTE 2013 BOTH 8/19/2013 185 ASAP SUMMER INSTITUTE 2013 BOTH 8/20/2013 365 ASAP SUMMER INSTITUTE 2013 BOTH 8/21/2013 194 ASAP: CAREER RESEARCH WORKSHOP BOTH 9/19/2013 24 Queensborough Community College Non-teaching Department 2013-2014 Academic Year ASAP:UNLEASHING YOUR POTENTIAL WORKSHOP SERIES: WHERE YOU’VE BEEN AND WHERE YOURE GOING ASAP:UNLEASHING YOUR POTENTIAL WORKSHOP SERIES: WHERE YOU’VE BEEN AND WHERE YOURE GOING ASAP: CAREER RESEARCH WORKSHOP BOTH 9/19/2013 24 BOTH 9/20/2013 30 BOTH 9/25/2013 23 ASAP & BUSINESS SOCIETY: HOW TO TALK TO PEOPLE EFFECTIVELY ASAP: CAREER RESEARCH WORKSHOP ORGANIZED 9/25/2013 14 BOTH 9/27/2013 21 ASAP: FACULTY MENTORING- MEET AND GREET BOTH 10/7/2013 38 ASAP: BUILDING YOUR OWN BRAND WORKSHOP BOTH 10/9/2013 23 ASAP:UNLEASHING YOUR POTENTIAL WORKSHOP SERIES: DISCOVERING WHAT MOVES YOU BOTH 10/10/2013 30 ASAP:UNLEASHING YOUR POTENTIAL WORKSHOP SERIES: DISCOVERING WHAT MOVES YOU BOTH 10/11/2013 20 ASAP: BUILDING YOUR OWN BRAND WORKSHOP BOTH 10/11/2013 20 ASAP: FINANCIAL RESPONSIBILITIES WORKSHOP BOTH 10/16/2013 72 ASAP & COUNSELING CENTER: STRESS MANAGEMENT WORKSHOP ASAP: BUILDING YOUR OWN BRAND WORKSHOP ORGANIZED BOTH 10/17/2013 10/22/2013 10 22 ASAP CLUB & MUSLIM STUDENT ASSOC: EID EVENT ORGANIZED 10/23/2013 7 ASAP & COUNSELING CENTER: STRESS MANAGEMENT WORKSHOP ASAP CLUB MEETING ORGANIZED 10/28/2013 8 ORGANIZED 10/30/2013 6 ASAP MOCK INTERVIEW WORKSHOP BOTH 11/5/2013 16 ASAP CAREER MATCH MAKING SESSION BOTH 11/6/2013 24 ASAP MOCK INTERVIEW WORKSHOP BOTH 11/7/2013 15 ASAP CLUB MEETING: FEMINISM TALK ORGANIZED 11/13/2013 5 ASAP: BUSINESS TRANSFER DAY BOTH 11/13/2013 55 ASAP & COUNSELING CENTER: STUDY SKILLS WORKSHOP ASAP FACULTY MEETING ORGANIZED 11/14/2013 7 BOTH 11/14/2013 29 ASAP TRANSFER WORKSHOP BOTH 12/4/2013 50 ASAP OPEN MIC PARTY BOTH 12/10/2013 119 ASAP CLUB ORGANIZED 12/11/2013 6 ASAP CLUB FAIR BOTH 1/29/2014 17 ASAP MEET AND GREET BOTH 2/5/2014 14 ASAP: RESUME/ WRITING WORKSHOP BOTH 2/19/2014 27 ASAP: RESUME/ WRITING WORKSHOP BOTH 2/21/2014 28 ASAP &BUSINESS SOCIETY: CAREER OPPORTUNITIES IN ACCOUNTING WORKSHOP ASAP: RESUME/ WRITING WORKSHOP ORGANIZED 2/26/2014 18 BOTH 2/27/2014 34 ASAP-CAREERS IN BUSINESS PANEL BOTH 3/5/2014 22 ASAP CLUB MEETING ORGANIZED 3/5/2014 12 ASAP: UNLEASHING YOUR POTENTIAL WORKSHOP BOTH 3/10/2014 36 Queensborough Community College Non-teaching Department 2013-2014 Academic Year ASAP: USING SOCIAL MEDIA TO NETWORK WORKSHOP ASAP: UNLEASHING YOUR POTENTIAL WORKSHOP BOTH 3/11/2014 25 BOTH 3/13/2014 34 ASAP: USING SOCIAL MEDIA TO NETWORK WORKSHOP ASAP: FINANCIAL AID WORKSHOP BOTH 3/14/2014 21 ORGANIZED 3/17/2014 11 ASAP: FINANCIAL AID WORKSHOP ORGANIZED 3/17/2014 11 ASAP: FINANCIAL AID WORKSHOP ORGANIZED 3/18/2014 10 ASAP-WORKSHOP-CAREERS IN NOT FOR PROFIT ORGANIZATIONS ASAP CLUB MEETING BOTH 3/19/2014 38 ORGANIZED 3/19/2014 6 ASAP: FINANCIAL AID WORKSHOP ORGANIZED 3/20/2014 11 ASAP OPEN HOUSE BOTH 3/26/2014 61 ASAP-CAREER DEVELOPMENT TEAMS BRING YOU: THE ELEVATOR PITCH ASAP: USING SOCIAL MEDIA TO NETWORK WORKSHOP ASAP: PERSONAL RESPONSIBILITY WORKSHOP BOTH 3/27/2014 17 BOTH 3/27/2014 23 BOTH 4/2/2014 12 ASAP: CAREER ETIQUETTE WORKSHOP BOTH 4/7/2014 23 ASAP: TIME MANAGEMENT WORKSHOP BOTH 4/8/2014 14 ASAP: NETWORKING YOUR BRAND WORKSHOP BOTH 4/9/2014 37 ASAP: TIME MANAGEMENT WORKSHOP BOTH 4/10/2014 12 ASAP: CAREER ETIQUETTE WORKSHOP BOTH 4/24/2014 29 ASAP: DESIGN STUDIO EVENT BOTH 4/24/2014 20 ASAP: BREAKFAST INFORMATION SESSION BOTH 4/25/2014 28 ASAP: TEST TAKING WORKSHOP BOTH 5/5/2014 TBD: ASAP: TEST TAKING WORKSHOP BOTH 5/6/2014 TBD: ASAP: WHY INTERN WORKSHOP BOTH 5/7/2014 TBD: ASAP: TRANSFER WORKSHOP BOTH 5/14/2014 TBD: ASAP: 2014 GRADUATION RECEPTION BOTH 5/29/2014 TBD: 300 C. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS OF DEPARTMENT’S ADMINISTRATIVE STAFF, 2013-2014 Name Bobbi Brauer Achievement type (from menu) Conference attended: 2013 The First Year Experience Training Attended/Prof. Development Service to College Bobbi Brauer Service to College Danielle Izzo Danielle Izzo Materials Development Lecture (invited) Bobbi Brauer Bobbi Brauer Citation Semester SP 14 ASAP Retreat SP 14 Member of QCC Enrollment Management Team Chair Search Committee-ASAP Advising Manager ASAP Program Advisement Guide ASAP Career Matchmaking FA 13 SP 14 SP 14 FA13 FA13 Queensborough Community College Non-teaching Department Danielle Izzo Danielle Izzo Melissa Schwartz Stephen Atkins Conference attended Conference attended Materials Development Other Stephen Atkins Service to College Stephen Atkins Service to College Stephen Atkins Service to College Stephen Atkins Rosanna Fernandez Rosanna Fernandez Victoria Wallace Conference attending Conference Attending Conference Attending Service to College Victoria Wallace Bridget Tambini Other Workshop Bridget Tambini Bridget Tambini Conference Presentation Conference Attending 2013-2014 Academic Year Workshop Advisor Mini-Conference CUNY CUE Conference QCC ASAP Action Plan Creation of ASAP Career Development Team How To Talk to People Effectively – Business Society Careers in Business Panel – Business Society Personal Development Panel – Student Activities/Student Gov’t NCDA Global Conference CUNY CUE Conference NACADA Region 10 Conference ASAP Faculty Mentoring Meet and Greet Forming ASAP Club ASAP Academic Success Workshops – “Unleashing Your Potential” ASAP Mini-Conference NACADA Region 10 Conference FA13 SP14 FA13 FA 13 FA 13 SP 14 SP 14 SP 14 SP14 SP14 FA 13 SP14 FA 13 FA13 SP14 FA13 SP14 D. DEPARTMENT CHANGES, 2013-2014 Type (from menu) Description of Change Service, program or project change Added new cohort 7 Personnel or organizational change Personnel or organizational change Service, program, or project change Hired new Student Manager Hired new CA Expanded Recruitment Tighter quarters Facilities/space Service, program or project change Group meetings Reason for Change Date/Semester Evaluation of Change* To replace graduated students and to begin ASAP Expansion Increased Enrollment Fall 2013 Excellent Fall 2013 Excellent Increased Enrollment Fall 2013 Excellent ASAP Expansion to achieve 825 student enrollment for FY15 Increase in Enrollment and Staff Increased Enrollment and Caseloads Spring /Summer 2014 N/A Fall 2013 Poor Fall 2013/Spring 2014 Good *Please note that, if change has been too recent to evaluate, you may indicate NA. MENU Type of change Personnel or organizational change Service, program, or project change Facilities/space Description New personnel, retirees, resignations, organizational changes, addition of departmental responsibilities, CCAS (13.3b), reclassification, merit increase, etc. Changes to the number, volume, or type of services, programs, or projects Renovations or development of new facilities (i.e., computer laboratories or relocation) Queensborough Community College Equipment Other Non-teaching Department 2013-2014 Academic Year Acquisition of new or disposition of old equipment Other changes affecting the department not included above and including interactions with other departments E. ASSESSMENT AND EVALUATION, 2013-2014 Key Performance Indicator* Target outcome(s) for Key Performance Indicator** Actual outcome(s) RecruitmentNumber of Students Enrolled 349 new Cohort 7 students Enrolled 360 new Cohort 7 studentsexceeded target ASAP Seminar 70% overall attendance 50% of grads will transfer 86% overall attendance Transfer AdvisementGraduates who transfer to 4 year colleges 103 students out of 121 FY14 projected grads are transferring to a 4 yr college = 85.12% Recommended action plan Continue to recruit new cohorts-info sessions, outreach, coordinated College effort Change some of the seminar topics Targeted workshops and advisement Recommended status of Core Activity and KPI (see menu) Continuing Modified Continuing Notes: *The items in this column correspond to “indicators to be assessed” in part A, column 3. **To be more effective and meaningful, assessment efforts should focus on selected KPIs each academic year; over time, assessments should be rotated through all the department’s KPIs. MENU Completed Continuing Modified Discontinued Core activity has been completed Core activity and KPI will continue as before Core activity and KPI have been modified Core activity and KPI have been discontinued F. ASSESSMENT PLAN FOR NEW YEAR, 2014-2015 Core Activity (New Year) Key Performance Indicator (New Year) Target Outcome(s)* Recruitment Number of Students Enrolled 825 new Cohort 8 students ASAP Seminar Student Attendance 70% overall attendance Transfer Advisement Graduates who transfer to 4 Year Colleges 50% of grads will transfer Plan for Achieving Target Outcome Info sessions, outreach, class visits, mailings, phone calls, texting pilot, QCC Media platforms Enrollment & monitoring attendance Targeted Workshops & Advisement *Targets indicated here will direct assessment efforts for the following year – see part A, column 3. Queensborough Community College Non-teaching Department 2013-2014 Academic Year Before submitting your year-end report to the Office of Strategic Planning, Assessment, and Institutional Effectiveness, please send it to your divisional head or supervising dean for review and approval. Once approved and submitted, the report will be posted as a pdf document on the college’s website.