Queensborough Community College DEPARTMENT: Non-teaching Department 2013-2014 Academic Year C.O.P.E. MISSION: The COPE program at Queensborough Community College, provides students receiving Public Assistance with the academic and professional development support needed for a successful educational experience. The program assists students with obtaining gainful employment, which will in turn foster financial independence, self-confidence and personal growth. The program also assists students with various paperwork required by the HRA, assists if a problem arises with his/her case and makes students aware of their rights as a public assistance recipient. A. DEPARTMENT CORE ACTIVITIES AND PERFORMANCE Core Activities Key Performance Indicators Assist Students Attain Employment -Work with students individually to search for jobs -Match student resumes to open job positions when exploring job search engines -Network and partner with businesses in order to expand the available job opportunities for students -Work with students individually to complete FIA/Student Enrollment Forms Assist students with various paperwork required for the H.R.A. (Human Resources Administration) Assist with Resume Writing and Prepare students for Interviews -Work with students individually to revise resumes -Work with Career Services to help students revise resumes -Hold Resume Writing and Interview Preparation Workshops for students Provide students with -Work with HRA directly to resolve any issues assistance if a problem that might arise arises with his/her case and make them aware of their rights as a PA recipient Indicators to Be Assessed Yes Yes Yes Yes Queensborough Community College B. Non-teaching Department 2013-2014 Academic Year DEPARTMENT-SPONSORED ACTIVITIES, 2013-2014 Type of Activity and Topic Resume Writing Workshop Held with MALES Program Organized, Presented, or Both Organized Date 04/09/14 Number Attending 13 Workshop on Poverty Held with NYPIRG Presented 11/4/13 17 Internship Opportunity Workshop Held with CSTEP Program Presented 10/9/13 20 Open House for Transfer Students Presented 11/9/13 11 Freshmen First Open House Presented 08/26/13 20 C. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS OF DEPARTMENT’S ADMINISTRATIVE STAFF, 2013-2014 Name Veronica Vidal Veronica Vidal Achievement type (from menu) Certificate of Appreciation Certificate of Recognition Citation Certificate of Appreciation for participation in Freshmen First Open House Certificate of Recognition to applaud contributions to the Grants Program at QCC Semester Summer 2013 Spring 2014 MENU Book - authored Book – edited Newspaper/Magazine Article Journal Article, other Journal Article, peer-reviewed Book, Chapter Conference Presentation, other Conference Presentation - published as proceedings Book, introduction, preface, etc. Lecture (Invited) Art Exhibit Curated Direction/Choreography/Dramaturgy/Design (dance, theater, film) Performance (music, dance, theater) Music Composition Published/Performed Play Produced/Performed Review/Commentary (including Blogging) Awards Patent Materials Development Grants awarded (title, awarding agency, amount and period of award) Curriculum or laboratory development, workshop conducted Works submitted/accepted/in press or in progress; works reprinted/republished Queensborough Community College Non-teaching Department Art Exhibited (juried show) Service to department, College, University, community, and/or professional society Web Site Development Other (scholarly or creative achievements comparable to previous categories) 2013-2014 Academic Year Service as a reviewer/editor/consultant Conference, workshop, training attended Other (please explain) D. DEPARTMENT CHANGES, 2013-2014 Type (from menu) Personnel Change Personnel Change Personnel Change Description of Change New PartTime Office Assistant Part- Time CUNY CAP Still without full-time staff Reason for Change Assistance needed in the COPE Office Assistance needed in the COPE Office Assistance needed in the COPE Office Date/Semester October 2013 Fall Semester Evaluation of Change* Excellent Employee October 2013 Fall Semester Excellent Employee Fall 2013Summer 2014 *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 Equipment Other 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) 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* Student’s Working Target outcome(s) for Key Performance Indicator** Actual outcome(s) 2014 Goal: -20 students retaining employment for 30 days - 14 students retaining employment for 90 days - 4 students retaining - Thus far we have exceeded our 30 days goal with 23 students working - Thus far we are Recommended action plan Continue to promote the COPE Program around campus to attract more members who Recommended status of Core Activity and KPI (see menu) Continuing Queensborough Community College employment for 180 days - 3 students securing a second job Referral of Students to Edith’s Place (service COPE provides) Students assisted with paperwork for HRA and/or assistance with problems that arose with PA case Students referred from Single Stop to COPE Non-teaching Department on track to meet our goal with 11 students working for 90 days - Thus far we have met our goal of 4 students retaining employment for 180 days - Thus far we have exceeded our goal for 2nd job placement with 4 students working N/A 2013-2014 Academic Year will seek jobs; Continue to assist with Resume Writing and Interview Preparation to ensure students are hired Continue to promote Edith’s Place by using new flyers recently created 9 N/A Caseload now at 431 N/A 4 Continuing Continuing Continue to collaborate with Single Stop to refer students by using flyers and Referral Worksheet 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 Queensborough Community College Completed Continuing Modified Discontinued Non-teaching Department 2013-2014 Academic Year 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) Assist Students Attain Employment Key Performance Indicator (New Year) Number of Students employed Target Outcome(s)* 2014 Goal: -23 students retaining employment for 30 days -14 students retaining employment for 90 days Plan for Achieving Target Outcome Promote the COPE Program more fully around campus to attract more members who will seek jobs; Assist with Resume Writing and Interview Preparation to ensure students are hired *Targets indicated here will direct assessment efforts for the following year – see part A, column 3. 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.