Strategic Plan Between 2021-2024, CSTB achieved 80% of our Strategic Plan’s Critical Success Factors.
System Redesign
Connecting Job Seekers to Careers 163% increase in center traffic and job seekers served 112% increase in the number of employers served 96% increase in the number of small businesses served 28% increase in the number of partners registered in the CSHP Partner Portal
Workshops : As an expected impact of the recent pandemic, the number of individuals who attended in-person workshops declined significantly, while virtual attendance increased. Furthermore, offering high-quality virtual workshops led to 188% percent increase in overall attendance between 2021-2024.
2,077
5,338
5,972
Total 13,387
187.53% Change from Year 1-3
Attendance
Future Workforce
Year
PY 2021-2022
PY 2022-2023
PY 2023-2024
United Way Suncoast funded research conducted by CareerSource Tampa Bay to identify factors and strategies to increase the success of youth and inform their community investments, initiatives and targets. The United Way Suncoast (Youth Success Project) Final Report was published in October 2023. CSTB also contracted Trailhead Strategies to publish an opportunity youth report, Finding Tomorrow’s Talent Today: Reconnecting Youth to Opportunity in August 2023
Workshop topics include Basic Computer Skills, Crafting a Marketable Resume, Panel Interviewing, Good Jobs: Job Quality and Good Employers, and Interviewing Basics offered in Spanish. Focus on priority populations such as veterans, transitioning service members, and eligible spouses.
+20.43% Change from Year 1-3 +131.37% Change from Year 1-3
Veterans Served 4,258 Veterans Placed 871
Community Awareness
Significant Social Media Growth: Achieved a 7.9% audience increase, a 55.3% net audience growth, and a 29.9% rise in total engagements, driven by a 117.6% surge in engagement rate and a 270.7% increase in video views, particularly on TikTok and LinkedIn. Strong Broadcast Earned Media Performance: Reached 1,168,308 local viewers with broadcast media, generating a publicity value of $62,900.28, highlighting effective media relations.
Community Resource Search Tool : This services navigator is an online system that allows individuals to easily search for programs and services across Hillsborough County targeted specifically to meet your needs. Financial Audits : The result of the external financial statement audits is a testament to the entity’s commitment to a system of strong internal controls and processes that promote compliance with certain provisions of laws, regulations, contracts, and grant agreements. For the fiscal years ending June 30, 2023, 2022 and 2021, the results of the audits identified no deficiencies in internal control over financial reporting identified, no instances of noncompliance, unmodified opinion, and low-risk auditee. An unmodified opinion is the best possible outcome for an entity undergoing an audit. It is the gold standard for financial reporting and assures stakeholders the financial statements are accurate and reliable. Low-risk auditee is based on past audit history and denotes strong internal controls in place to prevent errors, fraud and clean record in terms of financial reporting.
Revenue Diversification 7 – Grants Awarded $3,846,160 – Total Special Grant Funding Awarded
Made with FlippingBook flipbook maker