St. Mary’s First Nation ASETS- Aboriginal Skills and Employment Training Strategy 1 What is ASETS? ASETS- Aboriginal Skills and Employment Training Strategy ASETS was designed to help improve the employment opportunities of Aboriginal peoples and enable them to fully participate in the Canadian economy. ASETS is broke down into 5 categories: – CRF (Consolidated Revenue Fund) • clients that are not EI eligible or Youth – Youth (15-30 yrs) – EI (Employment Insurance) • EI Active or Reachback ( have been on EI in the past 3 years) – Disability • EI Active or Reachback (have been on EI in the past 3 years) – Child Care • Salaries for Day Care Staff 2 ASETS helps with the following: ASETS provides the following assistance for clients – Tuition Costs/ Registration Fees • Up to 50% of tuition costs – Living/ Training Allowances – Employment Partnerships – Employment Assistance/ Supplies (One time assistance) • Working individuals • Entering into the workforce 3 Highlights of 2011-2012 To date ASETS has assisted – 14 clients with Tuitions/Registrations • 7 clients are working in their field of study – 1 Full-time Plumber (Leachman Plumbing) » Indentured 1st year Plumber Apprentice – 1 Full-time Aesthetics (Avalon Spa) – 1 Full –time Aesthetics (Spa Club) • 3 clients are currently still in school – 25 clients with Training / Living Allowance • PSW (Personal Support Workers) – 2 graduated and 2 currently still in the program – 31 clients with work experience • Carpentry, Daycare Staff, Plumbing, Electrical, Vet Assistant, bus monitor, etc 4 Highlights of 2011-2012 Cont’d To date ASETS has assisted – 15 Clients were enrolled in the CALP/GED Class • 5 Clients wrote their GED – 1 passed – Working closely with potential funders for clients • PETL (Post Secondary Education Training and Labor) • AWDI ( Aboriginal Workforce Development Initiative) 5 St. Mary's First Nation ASETS Project Statement Of Revenue And Expenditures And Surplus For The Year Ended March 31, 2012 Revenue: CRF EI Youth Disability Childcare Other 2012 $220,542.00 $110,525.00 $33,595.00 $3,482.00 $85,371.00 $395.00 $453,910.00 2011 $219,924.00 $97,196.00 $33,595.00 $1,741.00 $85,371.00 $ $437,827.00 6 Continue Expenditures: Project Expenditures: 2012 CRF $ 213,490.00 EI $ 110,584.00 Youth $ 29,946.00 Childcare $ 83,082.00 Bank Charges $ 255.00 $ 437,321.00 2011 $ 220,376.00 $ 97,196.00 $ 34,106.00 $ 84,952. $ $436,630.00 7 Continue 2012 Excess Revenue Over Expenditure For The Year $ 16,589.00 $ Accumulated Surplus At Beginning Of Year $ 38,647.00 $ Accumulated Surplus At End Of Year $ 55,236.00 $ 2011 1,197.00 37,450.00 38,647.00 8 2011-12Actual Expenditures CRF EI Youth CC Disability $35,539 $25,145 $887 $10,581 $1,908 $12,470 $100,842 $74,535 $7,872 $83,082 $1,242 $647 $1,181 $1,293 $28,502 $30,540 $209,539 $102,235 $22,410 $83,082 Tuition/ Registration Training/Living Allow Employ/DC/Projects Employment Assist Relocation Assist CALP/GED Overhead Total Budget Spent Carry Forward Amount 2010-11 $3,951 Total Expenditures $213,490 $8,312 $8,336 $110,547 $30,746 $83,082 9 Budget for 2012-2013 Monitor/ Time Keeper Overhead Cost CALP/GED ADMIN AUDIT Tuition/ Registration Fees Training / Living Allowance Employment/ DC/Projects Employment Assist Relocation Assist Total Budget CRF EI $72,372 $1,200 $34,774 $27,800 $1,500 $25,902 $19,553 $23,575 $16,415 $32,907 $72,270 $512 $2,288 Youth CC Disability $8,721 $12,528 $10,050 $85,368 $3,482 $1,500 $796 $220,542 $110,526 $33,595 $85,368 $3,482 10 2012-2013 Actual Expenditures CRF Tuition/ Registration Training/Living Allow Employ/DC/Projects Employment Assist Relocation Assist CALP/GED Overhead Total Budget Spent $39,850 $26,560 $89,818 $1,401 $32 $24,901 $30,401 $212,963 EI Youth $1,639 $16,450 $79,172 $271 $5011 $10,991 $16,689 $566 $97,532 $33,257 CC $69,838 $83,082 11 Budget 2013-2014 Monitor/ Time Keeper Overhead Cost CALP/GED ADMIN AUDIT Tuition/ Registration Fees Training / Living Allowance Employment/ DC/Projects Employment Assist Relocation Assist Total Budget CRF EI $72,372 $1,200 $34,774 $27,800 $1,500 $25,902 $19,553 $23,575 $16,415 $32,907 $72,270 $512 $2,288 Youth CC Disability $8,721 $12,528 $10,050 $85,368 $3,482 $1,500 $796 $220,542 $110,526 $33,595 $85,368 $3,482 12 Goals for 2013-2014 Finalize the New Policy Manual for ASETS – Currently still working on the Policy Work with Education Dept. and Social Dept. to find ways to increase employment for individuals on Social. – Initialized a group to develop a Case Management Project ( In the process) Increase Partnerships with businesses for Job Shadowing clients interested in taking that specific trade before funding is approved. ---Gabriel Electric ----Housing Dept ----Leachman’s Plumbing 13 Goal for 2013-2014 Continue Working closely with the Aboriginal Employment Facilitator (Wanda Paul) – Currently working closely with Penny Polchies the new Aboriginal Employment Facilitator (AWDI) 14 Questions? 15