Community Foundation of Collier County Vital Signs

VITAL SIGNS

and the Community Foundation of Collier County Grant Program

COMMUNITY FOUNDATION OF COLLIER COUNTY2014 GRANT PROGRAM

The Community Foundation of Collier County’s strategic plan ties its grantmaking to relevant community information on needs to produce an annual report on community VITAL SIGNS.

The ultimate goal is a convergence of knowledge to INFORM the philanthropic community, RESPOND through grantmaking to support and partner with nonprofits providing critical programs, and COLLABORATE with donors and others to significantly impact highest priority needs.

INFORM, RESPOND & COLLABORATE

In order to have the most impact through grantmaking, the Community Foundation has identified key guiding principles to fund new grant applications:

• Credible community data is needed to be a strategic grantmaker;

• Prevention is more cost-effective than intervention;

• Organizational capacity is needed to deliver excellent programs;

• Collaboration is often the most efficient way to deliver services.

To reach our goals, the Foundation funds grants to improve the capacity of nonprofit organizations and to support innovative, new or existing programs and services that address a documented community need.

KEY GUIDING PRINCIPLES FOR GRANT APPLICANTS

PRIORITY FUNDING AREAS FOR COLLIER COUNTY

Grants will focus on increasing the number of citizens who:

•Engage in community life, the arts and/or conserving the environment;

•Succeed in programs that provide education and workforce training;

•Access services that meet basic needs;

•Receive adequate health and mental health services.

PRIORITY FUNDING AREAS FOR COLLIER COUNTY

Also, grants which make it possible for:

•More women and girls to receive services that address their unmet needs;

•More nonprofits to have resources available to follow best practices as they deliver needed programs.

A FOCUS ON IMPORTANT VITAL SIGNS IN 2014

Within each priority funding area, we have identified indicators of community well-being that are measures of need in Collier County. Although we collect and share more than 140 community vital signs, twelve areas of need have been identified as priorities in 2013 - 2014.


•Access to mental health services;

•Programs to close the achievement gap between white, black and Hispanic students;

•Transportation for low-income seniors, people with disabilities, and for children and teens to participate in out-of-school-time opportunities;

•Prevention of childhood obesity;

•Nonprofit leadership and collaboration;

•Increased multi-cultural awareness and volunteerism;•Affordable housing and rent for families living near poverty level;•Identification of and assistance for impoverished female-headed households with children ages five and under;•Prevention of adult- and child-abuse offenses;•Access to programs that foster accreditation enhancement and certification of childcare services;


•Programs to increase students’ access to college and workforce training;•Prevention of teen births to girls 18 and under.

To address areas of need, the Community Foundation will collaborate with donors, area grantmakers and nonprofits, to become a clearinghouse and knowledge center of philanthropic needs and resources.


COMMUNITY DEMOGRAPHICS

Description Change in 5 years

Collier FLData Notes

Population

(percent change in 2 years)

332,427(3.4%)

19,317,568

(2.7%)2012 estimates, American Fact

Finder, US Census

Percent Hispanic

Latino 26.2% 23.2%

2012 American Fact Finder, US Census

Percent Black 7.1% 16.6% 2012 American Fact

Finder, US Census

Under age 18

19.0% 20.7% 2012 American Fact

Finder, US Census

65 Years and older

28.2%

18.2% 2012 American Fact

Finder, US Census

COMMUNITY DEMOGRAPHICSSNAPSHOT

VITAL SIGNSIndicators of Community NeedAnd Priority Areas of Funding

Healthy Vital Sign

Under Observation Vital Sign

Needs Immediate Assistance Vital Sign

*In Comparison with state and national data

BASIC NEEDS

Description Comparison Collier FL US Data Notes

Poverty rate/# of people

16.2%

/52,583

17%

/3,178,155

16%

2011 estimates, US Census and

2011 USDA

Average annual earnings per

worker (earned income)

$39,780

$40,940

$45,790

May 2012Bureau of

Labor Statistics

Unemployment

Rate

7.5%

(not-seasonally adjusted)

7.4%

(not-seasonally adjusted)

7.3%

(seasonally adjusted)

9/2013

Bureau of Labor Statistics

Children Eligible for subsidized

Lunch 63% 49% n/a CCPS - Robert Wood Johnson

Foreclosures

1 in 954

1 in 406

n/a

2013

SeptemberRealtyTrac

BASIC NEEDSSNAPSHOT

Number of homeless adults in Collier County: 396

Homeless count data from 2013 Homeless Fact Sheet, Hunger and Homeless Coalition of Collier County. 211 data compiled from Community Foundation reports. Housing data from Florida Housing Data Clearinghouse, 2009. See source guide for additional details.

Number of homeless children in Collier County Public Schools :

1,054Demand for Rental Assistance (% of 211 calls): 33%Cost Burdened Households: (%;# households paying more than 30% of income for housing, 2009)

(%;# households paying more than 50% of income for housing, 2009)

27% ; 36,03812%; 16,008

Sources: Homeless count data from 2013 Homeless Fact Sheet, Hunger and Homeless Coalition of Collier County. 211 data compiled from Community Foundation reports. Housing data from Florida Housing Data Clearinghouse, 2009. US Dept. H&HS, 2012.

2012 Poverty threshold for family of four:100% Federal Poverty Guideline $23,497

BASIC NEEDSHOMELESSNESS

14.2; 18.7; 16.445,390 in Collier

Number of students that qualify for Free or Reduced Lunch in Collier County Schools

28,051 out of 44,407 students

Number of food pantries and emergency food services in Collier county: (Programs that distribute food to people in emergency situations)

15

Sources: Food insecurity rate information from Map the Meal Gap study by Feeding America. Free & Reduced Lunch – CCPS Distrct Proflie 2013. Food pantry information from Collier 211.

Food insecurity rate and # people – CC; FL; US:(People reporting reduced quality/desirability of diet or insufficient amounts of food)

BASIC NEEDSNUTRITION

Child Abuse Offenses:Number of Collier County children subjects of maltreatment reports, Oct 2011- Sep 2012 4,069

Child Abuse data from Florida Child Welfare Measures, Statistics for Collier County, 2011-2012. Domestic abuse data from Florida’s County and Jurisdictional Reported Domestic Violence Offenses, 2012, Florida Department of Law Enforcement

Reported Domestic Violence Offenses:Collier County, 2012 1,613

Sources: Child Abuse data from Florida Child Welfare Measures, Statistics for Collier County, 2011-2012. Domestic abuse data from Florida’s County and Jurisdictional Reported Domestic Violence Offenses, 2012, Florida Department of Law Enforcement

BASIC NEEDSABUSE

Collier Area Para-transit (CAP) rides projected for disadvantaged population in Collier County in 2013

140,900 (between $1 - $6 per trip)

1.3%; 9.1%

Sources: DCF Suncoast Region through 2012. Transportation data from Collier Area Paratransit System, Collier County website, 2012. Budget data from 2012 Office of Economic and Demographic Research, Collier County.

*Note: Neither Collier County’s nor Florida’s percentages include Parks and Recreation

Collier County’s reported 2012 allocation of budget for human services; Florida 2012 allocation:*

Average daily number of children in foster care 2012 202

BASIC NEEDSACCESS TO SERVICES

Sources: Collier 211 data provided by Switchboard, Inc. 2013.

Callers’ Needs: Top Service Requests for Collier 211 of last 1600 calls

BASIC NEEDSCOLLIER 211 CALLS

Housing As-sistance, 33%

Information & Referral; 25%

Food and Meals; 11%

Healthcare; 9%

Legal As-sistance;

7%

Employ-ment As-sistance;

6%

Temporary Financial

Assistance; 4%

Mental Health Support; 5%

Sources: Community Foundation of Collier County: Non Profit Resource Directory. 2013.

HomelessLow-Income FamiliesLow-Income Seniors

Migrant FamiliesVeterans

Single ParentsSpecial NeedsUnemployed

Working PoorOther

0 20 40 60 80 100 120 140 160

60135

6869

4391

7169

105100

Number of Nonprofits Reporting Population Served

BASIC NEEDSNONPROFITS PROVIDING SERVICE

Healthcare Services


Percent low-birth weight 7.4 8.8 8.2 National Vital Statistics 2010

Mental Health Providers 3797:1 3372:1 n/a

2012-2013 Florida Health Profile, Health Planning

Council of Southwest Florida

Percent of residents without health

insurance

24%

21%

15%

2011 ACS 1-year estimates,

American Fact Finder, US Census

Percent of residents who are obese 22.4% 27.2%

35.7%2011 CDC

“Overweight and Obesity”


Council of Southwest Florida

Physicians per 100,000 residents 262.8 342.0 n/a


Council

Healthcare ServicesSNAPSHOT

Sources: Health insurance data from 2011 ACS 1-year estimates, American Fact Finder, US Census. Vaccination data from 2012 Vital Statistics, Florida Department of Health. ER data from 2012-2013 Collier County, Florida Health Profile, Health Planning Council of Southwest Florida.

Reported vaccine preventable disease cases per 100,000 in Collier County; in Florida: 3.1; 3.9Percent of Collier ER visits in which the patient was uninsured/underinsured: 20.8%

Healthcare ServicesACCESS TO HEALTHCARE

Percent; number of persons who could not see a doctor due to cost: 14%; 45,378

• 16% - Schools with obesity levels of 30-34%:• Golden Gate Elementary• Golden Terrace Elementary• Lake Trafford Elementary• Mike Davis Elementary• Tommie Barfield• Shadowlawn Elementary• Village Oaks Elementary• Golden Gate Middle School

• 6% - Schools with obesity levels above 35%:• Manatee Middle School• Pinecrest Elementary• Parkside Elementary

Collier County Health Department Childhood Obesity – www.SafeHealthy Children.org 2012

Healthcare ServicesELEMENTARY SCHOOLS OBSESITY LEVELS

Percent of students age 10-17 surveyed reporting alcohol use in the past 30 days in Collier County; in Florida:

27.2%; 24.6%

Sources: Alcohol use and bullying data from 2012 Florida Youth Substance Abuse Survey of 1202 students, Florida Department of Children and Families. Teen pregnancy data from 2013 County Health Rankings, Robert Wood Johnson Foundation.

Percent of students age 10-17 reporting that bullying caused them to worry; Collier County; in Florida:

30.3%; 28.8%

Percent of students age 10-17 surveyed reporting they belonged to a gang in Collier County; in Florida

3.6%; 4.3%

Teen birth rate per 1000 girls age 15-19 in Collier County; in Florida:

48; 40

Healthcare ServicesTEEN PREVENTION PROGRAMS

Reported average number surveyed of poor mental health days in the past 30 days (days of work missed):

3.4

Sources: Poor mental health days data from 2013 County Health Rankings, Robert Wood Johnson Foundation. NCEF Collier County Children’s Mental Health Needs Assessment.

1. Appropriate leadership/ infrastructure utilizing best practices.

2. Prevention and intervention at an early age.

3. Additional services to improve functioning of serious mental health challenges.

4. Significant county support or children’s taxing district .

Top four needs identified in 2010 NCEF Mental Health Needs Assessment:

Healthcare ServicesMENTAL HEALTHCARE

Percent of residents with an independent living difficulty:

Percent of residents with a self-care difficulty:

Percent of residents with an ambulatory difficulty: 2.7%

2.7%

3%

Sources: Data from the 2011 American Community Survey, US Census Bureau, US Dept. of Commerce.

Healthcare ServicesPROGRAMS FOR THE DISABLED

Education & Training


Percent of Students receiving a 3 (passing) or

higher on the reading FCAT1) White2) Black

3) Hispanic

1) 73%2) 37%3) 45%

1) 68%2) 37%3) 52%

n/a

“Race-based school plan”

Naples Daily News October, 2012

Percent of population over 25 who are high school

graduates

86.5% 85.9%

85.9%

2011 ACS 1-year estimates, American Fact

Finder, US Census

Percent of the workforce

age 22 - 34

24.5%

27.1%

n/a

Q2, 2012

U.S. Census Quarterly Work force Indicators

Graduation Rate (students who graduate in 4 years,

excluding special diploma and GED recipients)

78.4% 74.5% 78%Kids Count Data Center 2011-2012 School Year. “National High School

Graduation Rate…” Washington Post

Education & TrainingSNAPSHOT

Average weekly cost of before/after-school childcare: $50Percent of youth aged 10-17 who are in:

After-school club

School Sports

Sports outside of school

School Band

24%46.4%30.6%18.2%

Percent and number of students needing after-school services in 2010:

Sources: Childcare weekly cost data from the 2011-2012 Strategic Planning and Needs Assessment, School District of Collier County. School club data from 2012 Florida Youth Substance Abuse Survey, Florida Department of Children and Families. After-school data from NCEF Metrics of Child Wellbeing 2010

33%; 10,000

Education & TrainingAFTER SCHOOL PROGRAMS

Children age 0-5 waitlisted for childcare in December 2011: 1,393

Sources: VPK allocation data from FLDOE Funding for VPK and Related Programs, 2013-2014. Childcare waitlist data from Early Learning Coalition, as cited in the 2011-2012 Strategic Planning and Needs Assessment, School District of Collier County. VPK providers data from FLDOE VPK Provider Kindergarten Readiness Rate Website, 2011-2012 SY. Student readiness data from Collier County District Communication and Information Office report, March 2010.

VPK Base Student Allocation:(Money received from the state per student in VPK to fund the programs) $2,383

Percent of students who were ready for kindergarten in 2010 who went to VPK; who did not go to VPK:(As determined by the ECHO reading test, implemented in the first 30 days of Kindergarten)

93%; 83%

Childcare Organizations in Collier County / Number of children ages 0 – 5 in Collier County

112/16,836

Education & TrainingEARLY CHILDHOOD PROGRAMS

VPK providers and Childcare waitlist data from 2011-2012 Strategic Planning and Needs Assessment, School District of Collier County. VPK enrollment and Teaching strategies GOLD data from personal communication with the Early Learning Coalition of Southwest Florida.

CHILDCARE ORGS Collier CountyGolden Gate

CityBorders GG

City Manatee East Naples ImmokaleeAll Other

CollierService Option 34116 34104 34112 34113 34114 34142 Full Day 89 10 9 7 3 1 16 43 Half Day 63 8 3 6 2 0 4 40 School Readiness 10 2 2 1 0 0 2 3 Before School 65 7 2 2 1 0 1 52 After School 57 5 3 4 3 0 8 34 School Year Only 29 4 1 0 3 0 7 14 Transportation 13 3 1 1 0 0 2 6 Food Served 38 6 7 4 2 1 9 9 Infant Care 33 4 6 2 1 1 8 11 Voluntary Pre-K 64 8 6 5 1 1 13 30 Gold Seal Accredited 14 0 0 2 2 1 6 3

2010 Population Under 5 years[ii] 16,836 2,745 1,361 1,086 1,106 634 2,717 7,187 100% 16% 8% 6% 7% 4% 16% 43%

[i] Does not show service categories Night Care, Weekend Care, or Drop In Care, as there are none in Collier County Source: Florida Department of Children and Families downloaded June 2013 from http://tinyurl.com/q4ffhyz

Source: U.S. Census Bureau FactFinder, 2010 Demographic Profile Data http://tinyurl.com/cjlr39s

http://tinyurl.com/cjlr39s

http://tinyurl.com/cjlr39s

Sources: “District Profile” under “Fast Facts”, Collier County Public Schools website. Gap Goal from “Race-based School Plan”

Rank of School District: ANumber of students in ELL: (English Language Learners) >6,500Network computer to student ratio: 1.98:1


Narrow Achievement Gap Goal for FCAT Reading Test by 2018 (statewide):

88% - White 74% - Black81% - Hispanic

Education & TrainingENHANCING THE CLASSROOM

Schools that received a “D” rating, 2011-2012:

• Parkside• Lake Trafford• Eden Park

Schools that received a “C” rating, 2011-2012:

•Avalon•Golden Gate•Golden Terrace•Highlands•Pinecrest•Sabal Palm•Village Oaks

PERCENTAGE OF ELEMENTARY SCHOOLS WITH C, D, OR F RATINGS: 34%

“District Profile” under “Fast Facts”, Collier County Public Schools website.

Education & TrainingAT-RISK ELEMENTARY SCHOOLS

FCAT 2.0 scores by elementary schools that are lower than district averagePercent students in Grade 4 at Level 3 (passing) or higher, 2013

Elementary Reading MathAvalon 37% 52%

Golden Gate 38% 44%

Golden Terrace 33% 40%

Highlands 33% 46%

Pinecrest 29% 46%

Sabal Palm 54% 40%

Village Oaks 29% 42%

Parkside 28% 43%

Lake Trafford 33% 48%

Eden Park 31% 31%

District 55% 60%


Education & TrainingAT-RISK MIDDLE SCHOOLS

Schools that received a “C” rating, 2011-2012:• Immokalee• Manatee

PERCENTAGE OF MIDDLE SCHOOLSWITH C, D, OR F RATINGS: 20%


Middle School Reading MathCorkscrew 63% 66%

Cypress Palm 50% 50%

East Naples 48% 53%

Everglades City 29% 35%

Golden Gate 45% 41%

Gulfview 68% 66%

Immokalee 36% 43%

Manatee 41% 55%

North Naples 72% 80%

Oakridge 64% 77%

Pine Ridge 72% 79%

District 55% 61%

FCAT 2.0 scores by middle schools Percent students in Grade 8 at Level 3 (passing) or higher, 2013


Education & TrainingAT-RISK HIGH SCHOOLS

Schools that received a “C” rating, 2011-2012:•Golden Gate•Lorenzo Walker• Immokalee

Schools that received an “F” rating, 2011-2012:•Everglades City


FCAT 2.0 scores by high school -Percent students in Grade 10 at Level 3 (passing) or higher, 2013

High School Reading MathBarron Collier 69% 70%

Everglades 43% 50%

Golden Gate 41% 50%

Gulf Coast 74% 77%

Immokalee 30% 44%

Lely 44% 57%

Lorenzo Walker 55% 72%

Marco Island Academy 57% 39%

Naples 63% 59%

Palmetto Ridge 59% 61%

District 55% 71%


College Readiness

High School % Students taking the SAT

Critical Reading Math Writing

Barron Collier 79% 519 532 502

Everglades 75% 453 435 403

Golden Gate 47% 438 442 425

Gulf Coast 73% 508 517 488

Immokalee 33% 389 402 394

Lely 45% 475 487 462

Lorenzo Walker 67% 443 449 424

Naples 77% 511 514 497

Palmetto Ridge 69% 490 482 464

District 491 497 474

Champions for Learning 2012 report

Percent of students for whom English is not their first language: 15%

Percent of students who live in non-English speaking homes

Sources: English as first language percentage data from Collier County Schools District Profile Fast Facts 2013. RWJ County health Report 2013.

49%

Percent of population not proficient in English, Collier County; FL:

10%; 7%

Education & TrainingLITERACY PROGRAMS

Number of students who graduated from High School in 2013:

35.9%SAT test participation rate, Seniors 2012:

ACT test participation rate, Seniors 2012: 68%*60%

Sources: CCPS Fast Facts 2013. Secondary education enrollment from 2011 ACS 1-year estimates, American Fact Finder, US Census Bureau. SAT and ACT participation rate data from District Test Results, Collier County Public Schools website. FAFSA data from Collier County Goal 2025 Report, Florida C.A.N., August 2012

*NOTE: ACT participation may have increased due to the School District’s decision to allow students who meet a benchmark ACT score to opt out of the FCAT requirement for graduation. As a result, this may not accurately reflect the percentage of students who are college-bound.

Percent of students who completed the FAFSA in Collier County; Florida12th grade students, 2012-2013 academic year

43.8%; 39.4%

Post-secondary education:Residents 18-24 years with at least some college education, Bachelor’s, or higher

2,800

Education & TrainingCONTINUING EDUCATION

Community, Arts & Environment


Percent employed in Arts, Design, Entertainment,

Sports, and Media[Median Wage]

.0101%[$42,930.72]

.0118%[$39,257.72]

.0134%[$44,529.73]

2013 OES Wage Survey Data, Florida Research

and Economic Information Database Application (FREIDA)

Number of nonprofits in

Community, Arts and Culture

Animal/Environment

74

4,284 104,786

2013 National Center for Charitable Statistics at

the Urban Institute

Percent of land in

conservation 68% 27% n/a

February 2013Acres of Conservation Land, Florida Natural

Areas Inventory

Percent of income given

to philanthropy and median contribution

4.4%

$3,201 4.6%

$2,610 4.7%

$2,564

2012 “How America Gives”, The Chronicle of

Philanthropy

Community, Arts & EnvironmentSNAPSHOT

Number of local artists and entertainers: >500

Number of endangered/threatened species in FL:

Sources: Artist and gallery/studio data from personal communication with the Executive Director of the United Arts Council of Collier County, 2013. Endangered/threatened species data from “Florida’s Endangered and Threatened Species”, Florida Fish and Wildlife Conservation Commission, 2013, Arts and Environment Resources from CFCC Directory of Collier Nonprofits, 2013

Number of nonprofit arts resources/programs in Collier County: 43Number of nonprofit environmental resources/programs in Collier County :

13338

Community, Arts & EnvironmentACCESS TO ARTS & ENVIRONMENT

Percent of Collier County Nonprofits reporting 100 or more volunteers:

45thPercent of Floridians who volunteer: 22.9%

Sources: Volunteering and neighbor data from Volunteering and Civic Life in America, Corporation for National and Community Service, The Federal Agency for Service and Volunteering, 2011.

Percent of Floridians who trust most of the people in their neighborhood: 38.3%

44%

Number of Volunteers in the CCPS system: 4,800

Community, Arts & EnvironmentVOLUNTEERISM

Resources available for 211 referral: 518

Transportation to and from program to home

Sources: 211 data from Collier 211 program, Community Foundation of Collier County. United Arts Council 2013. CAT data from “Fare Information”, Collier County Government website, 2013.

$1.50 /ride

Regular fare - public transportation (CAT):

Time of operations : 6am – 7pm

Number One reason students cannot participate in programs promoting arts and environment:

Community, Arts & EnvironmentACCESS TO SERVICES

Women & Girls

Description Compare Collier FL US Data Notes

Percent of girls under 5 living in poverty 12.5%

14.5%

9.5%

2010 American Community Survey,

The Status of Women in Southwest Florida

Percent of births covered by Medicaid

Emergency

26.3%

8.2% n/a Florida Charts 2011

Female : Male

earnings ratio for same job

88%

78.6%

77%

2010 US Census report, The Status of Women in Southwest

Florida

Percent of children

under 18 cared for by grandparents

~5%

12% 10.5%

National and Statewide AARP

GrandFacts, ProximityOne Collier

County School District

Women & GirlsSNAPSHOT

Percentage of female-headed households receiving food stamps/SNAP in Collier County; in Florida:

13.2%; 4.7%

Percentage of women over 18 with only a high school diploma or equivalent in Collier County; in Florida:

35.2%; 13.8%

Sources: Data from The Status of Women in Southwest Florida Report, 2012

Teen birth rate per 1000 girls age 15-19 in Collier County; in Florida:

48; 40

Women & GirlsDISADVANTAGED WOMEN & GIRLS

Number of female-headed households with own children 5 and under:

1,194

Percentage of female-headed households in poverty that have children 5 and under: 46.3%


Women & GirlsWOMEN AS CAREGIVERS

For every $100 received by men in monthly social security benefits, women receive:

$71.70

Percent of adults over 65 years old who are women:

52.2%


Women & GirlsAT-RISK SENIOR WOMEN

Percent of women who had a mammogram in the past year in Collier County; in Florida:

69.3%; 61.9%

Percent of women who don’t receive prenatal care during the first trimester: 35.7%

Births to new mothers who report smoking during pregnancy:

138

Women & GirlsHEALTHCARE NEEDS


Basic Needs

Healthcare Services


Community, Arts, &

Environment

Women & Girls

Indicators of community well-being are constantly changing. We invite you to contribute

data to our initiative.

FOR MORE INFORMATION ON AND DIRECT LINKS TO SOURCES, PLEASE SEE OUR SOURCE GUIDE

Mary George | Vice President Community Grantmaking2400 Tamiami Trail N., Suite 300 | Naples, Florida | 34103 | 239.649.5000

Documents

Community Foundation of Collier County Vital Signs