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HomeMy WebLinkAboutAgenda - 06-18-2024; 8-e - JCPC Certification and County Plan for FY 2024-2025 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 18, 2024 Action Agenda Item No. 8-e SUBJECT: JCPC Certification and County Plan for FY 2024-2025 DEPARTMENT: Social Services ATTACHMENT(S): INFORMATION CONTACT: 1. NC Department of Public Safety Nancy Coston, 245-2800 Juvenile Crime Prevention Council Sharron Hinton, 245-2800 County Plan 2024-2025 2. NC Department of Public Safety Juvenile Crime Prevention Council Certification 2024-2025 PURPOSE: To approve the Orange County Juvenile Crime Prevention Council (JCPC) Certification and County Plan for FY 2024-2025. BACKGROUND: Orange County receives $359,096 from the NC Department of Public Safety to provide program services to juvenile offenders through the JCPC. The County is required to provide a 30% match which totals $107,729, which is included in the Manager's Recommended budget. (Note: The attached funding grid reflects the County match as well as other local dollars awarded to the program agencies.) Every JCPC in the State of North Carolina must be certified to perform the legislated duties outlined in the North Carolina General Statutes. The certification verifies that the local JCPC has completed the following responsibilities in its efforts to function within the guidelines of legislation: • Membership: positions are filled and appointed by the County Commissioners with staggered terms; • By-laws: the JCPC has current bylaws; • Policies and Procedures: the JCPC has written policies and procedures for funding of programs and conflict of interest; • Leadership: the JCPC has a Chair and Vice-Chair at a minimum; • Minutes: minutes of meetings are recorded and maintained; • Meetings: the JCPC meets at least bi-monthly and a majority of members is required to conduct business; • Program Monitoring/Evaluation: the JCPC monitors and evaluates all funded programs; • Media and Requests for Proposal (RFP): the JCPC communicates through the media and by written RFP the availability of funding to all public and private non-profit agencies and interested community members that serve at-risk children and their families; • Public Awareness: the JCPC announces meetings in advance to the public and makes the community aware of the results of the planning process; • Risk Factor Assessment: the JCPC documents prioritization of risk factors; 2 • Comprehensive Strategy Assessment: the JCPC documents services available to meet prioritized risk factors and an assessment of gaps issues and barriers to needed services; • Needed Interventions: the JCPC documents the prioritized, needed interventions; • Outcomes and Strategies: the JCPC reviews juvenile justice data and develops specific outcomes and strategies for implementation; • Funding: the JCPC Annual Plan includes the Funding Plan FINANCIAL IMPACT: The Certification document must be received by the NC Department of Public Safety, Division of Adult Correction and Juvenile Justice, by June 30, 2024 in order for local program funds to be disbursed beginning in the month of July. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. ENVIRONMENTAL IMPACT: There is no Orange County Environmental Responsibility Goal impact associated with this item. RECOMMENDATION(S): The Manager recommends that the Board approve the JCPC Certification and County Plan for FY 2024-2025 and authorize the Chair to sign the associated documents. 3 Juvenile Crime Prevention Council County Plan Orange County For FY 2024-2025 Table of Contents I. Executive Summary II. County Funding Plan III. Juvenile Crime Prevention Council Organization IV. County Risk, Needs and YASI Assessment Summary V. County Juvenile Crime Prevention Council Request for Proposals VI. Funding Decisions Summary VI I. Funded Programs Program Enhancement Plan (PEP) OR, add brief program description for any program without a PEP. 4 Executive Summary The Orange County Juvenile Crime Prevention Council (JCPC), in fulfillment of the duties and responsibilities as set forth in the General Statutes of the State of North Carolina, has reviewed and updated this County Plan for FY 2024-2025. In 2019, House Bill 593 passed which approved an optional 1 or 2-year funding cycle for DPS JCPC funds, which is determined locally by each JCPC statewide. Also included in the HB was Raise the Age in N.C. which directs 16 & 17 years old from District Court to Juvenile Court. In order to see any new possible trends in juvenile justice data (now serving 16 & 17 year old) and to plan programming in the community accordingly, the Orange County JCPC approved a one year funding cycle. Data continues to be monitored by the JCPC annually which provides direction to which funding cycle is most beneficial to the community and Council. The JCPC has identified the issues and factors which have an influence and impact upon vulnerable youth, at-risk youth, delinquent youth, and their families in Orange County. Further, the JCPC has identified the strategies and services most likely to reduce/prevent delinquent behavior. Monitoring and Evaluation: Each program funded in the past fiscal year by the JCPC has been monitored by the JCPC Monitoring Committee and programs were found in full compliance with DPS JCPC Policy and within the operating parameters of their budget and, providing the services as described in their program agreement. The monitoring results and program outcome evaluations were considered in making funding allocation decisions. The JCPC will continue to conduct annual implementation monitoring of its funded programs. Priorities for Funding: Through a review of risk&needs assessment data,the Youth Assessment Screening Inventory (YASI) data and a community resource assessment, the JCPC has determined that the following services are needed to reduce/prevent delinquency in Orange County. 1. Mentoring Services 2. Parent/Family Skill Building 3. Interpersonal Skill Building 4. Experiential Skills 5. Tutoring/Academic Enhancement 6. Mediation/Conflict Resolution 7. Restitution/Community Service 8. Teen Court 9. Family Counseling 10. Individual/Group/Mixed Counseling 11. Substance Abuse Counseling 12. Temporary Shelter Care 13. Runaway Shelter Care 14. Juvenile Structured Day Funding-Recommendations: Having advertised a Request for Proposals (RFP)for these needed services for a minimum of thirty (30) days, the JCPC has screened the submitted proposals and has determined which proposals best meet the advertised needed services. As required by statute, the JCPC recommends allocation of the NC Department of Public, Division of Juvenile Justice and Delinquency Prevention funds to the following programs in the amounts specified below for the upcoming fiscal year: (Also, see the Orange County Funding Plan with this report.) Name of Programs (Type) Funding Recommendations Juvenile Community Service and Restitution (Restitution/Community Service $76,257 Mediation/Conflict Resolution Mediation/Conflict Resolution $53,100 Parent Teen Solutions Home-Based Family Counseling and Interpersonal Counseling) $51,538 Teen Court $62,663 (Teen Court) Trauma Informed Certified Peer Support (Interpersonal Skill Building) $52,000 Wrenn House (Runaway Shelter Care) $16,769 Adolescent Substance Abuse Treatment (Substance Abuse Treatment) $41,769 The JCPC further recommends that the following amount be allocated for the administrative costs of the Council for fiscal year 24-25: $5,000. Respectfully Submitted, - Sharron Hinton, Chair, Orange County Juvenile Crime Prevention Council Date: May 16, 2024 6 ORANGE County NC DPS -Community Programs -County Funding Plan Available Funds: $ $359,096 Local Match: $ $194,048 Rate: 30% DPS JCPC funds must be committed tsith at Program Agreement submitted in NC Allies and electronically signed by authorized officials. :LOCALTUNDING OTHEii::: OTHER. N Program Ei ovrder DC6-JCPC GPunty'cash 4acal GAKh i Local la- Stale/ :! Funds !i felt f %Non Vundlq ''.Mattl, !Match Kind Federal oasucPc: Programii Revenues' 1 JCPC Administration $5,000 $1,500 $6,500:.,,,.23%.:::: 2 Juvenile Community Service andResdtudon $76,257 $22,877 $29,781 $128,915 41% 3 MediationlContlictResolution $53,100 $15,9301 $9,697 $78,727 33% Ji 3 Parent Teen Solutions $51,538 $15,461 $11,928 $78,927 : 35%'=' s Teen Court $62,663 $18,799 $4,438 $85,900 27% 6 Trauma-informed certified peer support $52,000 $15,600 $67,600.;;;:23%:+" Wrenn House $16,769 $5,031 $19,000 1 $40,800 59% a Adolescent Substance Abuse Treatment $41,769 $12,531 $11,475 $65,775 36% > 9 I0 I1 12 13 14 Is 16 12 IF 19 20 21 22 TOTALS: $359,096 $107,729 $62,916 $23,403 The above plan was derived through a planning process by the ORANGE County Juvenile Crime Prevention Council and represents the County's Plan for use of these funds in FY 24.25 Amoum of Unallmated Funds Anmuol of fi nds rev t d lack to DPS _ Chairperson,Jurenilo Crime Prccenlimt Council (Date) Disaetlonaq Funds a Jd,A check IY" Initlal"U, I ❑ uNtlaie �,,,O -----DPS Use Only Chairperson,Board of Cmaa,Commission- (Date) or County Finance Officer Reviewed bY __- . -- Reviewed pY_ v,o,nam r__�3m Verified by u�g,:lentat�r„ [a„n Del,. Juvenile Crime Prevention Council Organization FY 24-25 Name Organization Title Sharron Hinton Orange County Social Human Services (interim until elections in Services Manager Chairperson Aug) Vice- Vacant Chair erson (elections in Aug) Caraina Edwards Orange County Social Youth Services Secretary "volunteer position" Services Coordinator Treasurer Assessment Committee Chairperson Funding Committee Chairperson Number of members for 16 FY 24-25: List meeting dates during the current fiscal year and identify the number of JCPC members in attendance for each. Number of Members in Meeting Date Attendance Quorum Present? Yes/No 8/4/23 12 Yes 10/6/23 9 Yes 12/1/23 12 Yes 2/2/24 12 Yes 4/26/24 6 No 5/3/24* 6 Yes special meeting 8 FY 2023-2024 SUMMARY REPORT OF THE ORANGE COUNTY RISK AND NEEDS ASSESSMENT COMMITTEE I. Youth Assessment and Screening Instrument (YASI) Summary II. Summary of Community Resources III. Summary of Gaps and Barriers in the Community Continuum IV. Proposed Priority Services for Funding Part I. Youth Assessment and Screening Instrument (YASI) Summary On November 28, 2023, the Orange County JCPC Risk and Needs Assessment Committee met to review the data gleaned from the Youth Assessment and Screening Instrument (YASI) which was implemented by Juvenile Court Services beginning January 1, 2021. The full assessment consists of over 100 separate items useful for both predictive risk and case management, so data reported from this review will consist of county-level risk factors that may be prioritized by the JCPC for RFP development, as well as for highlighting prevalent issues among court involved juveniles that individual programs and community-based service organizations will want to consider when working with court-involved juveniles in the county. All juveniles at intake receive the YASI Pre-Screen (33 questions) which is also embedded in each full assessment. The aggregate outputs from full YASI assessments are just one of the data sources used by the Committee and are the focus of summaries that follow in this document. YASI questions are framed in either a historic context (Legal History, for example), or in some cases, "current" or"prior three-months" timeframes for other, more dynamic, questions. The following data summary represents the first full fiscal year of implementation of the YASI. In reviewing and prioritizing the elevated risk and needs extracted from this data set, one must consider the utilization of YASI as a predictor of future risk of offending; and as a case management instrument for determining level of service and types of services necessary to reduce recidivism. Orange County YASI Summary Observations: FY 2022-2023 The overall YASI summary data is based on 87 individual youth who were assessed during the fiscal year 2022-2023 coming to the attention of Court Services. Elevated Risk and Needs: • 79% of youth scored as moderate to high risk level per the YASI instrument. • 66% of youth scored as moderate to very high moderate needs level per the YASI instrument. • 41% of youth scored as very low to moderate strength level per the YASI instrument. Legal History Domain • 54% of youth had a previous delinquent referral which is 9% higher than the state rate. • 13% of youth had a prior referral under age 12 which is 3% higher than the state. • 39% of youth had felony referrals which is 3% higher than the state. 1 9 Family Domain • 30% of youth have a prior runaway history which is I I% higher than the state rate. • 26% of parents have marginal or inadequate supervision which is 7% higher than state. School Domain • Only 41% of youth are attending school which is 12% lower than the state rate. • 40% of youth have 5 or more unexcused absences which is 14% higher than the state. • 37% of youth are failing most of their classes which is 20% higher than the state. • 42% of youth have no interest in school activities which is 8% higher than the state. • NCDPI school data report card for 2022-2023 shows a high rate of short-term suspensions per 1,000 youth for both school systems in Orange County. These suspensions show an ethnic disparity amongst black, two or more races and students with disabilities. Community and Peers Domain • 55% of youth have some association with delinquent peers and 14% of youth associate with gangs which is higher than the state rate. Alcohol and Drugs Domain • 45% of youth have previous alcohol and/or drug use which is 5% higher than the state rate. • 21% of youth reported that they were under age 12 at first use which is 11% higher than the state rate. • 79% of those youth are not receiving substance use treatment which is 13% higher than the state rate. Mental Health Domain • 41% of youth responded to having mental health problems and/or having a diagnosis. • Only 17% of those youth with a diagnosis were currently in treatment which is 6% lower than the state rate. • 21% of youth were victims of physical abuse which is 11% higher than the state rate. Employment and Free Time Domain • 38% of youth are not engaged in structured or unstructured activity. 2 10 Part II. Summary of the Existing Community Resources JCPC Funded Programs 23-24 Parent Teen Solutions Group Parent Teen Solutions Home Visitation Teen Court Community Service & Restitution Mediation& Conflict Resolution Trauma Informed Peer Support Wrenn House Division of Juvenile Justice and Delinquency Prevention Funded Programs North Hills Transitional Living (Females) Craven Transitional Living (Males) Eckerd Residential (Male and Female) Juvenile Crisis and Assessment Centers Multi-purpose group homes AMI Kids Functional Family Therapy (FFT) Community Resources Ligo Dojo of Budo Karate Boys and Girls Club Fathers on the Move Sportsplex GED Reintegration Support Network Josh's Hope—Tools for Hope Grow Your World YMCA Inkounter 4-H Youth Services Tutoring after 6pm Girls and Boys Scouts of America Recreation Department Behavior Skills Counseling WIOA NextGen Program Peer-to-Peer Mediation Truancy Mediation Alternative School (For Non-Susp Students) Boomerang Phoenix Academy School Community Liaison Partnership Academy Multi-Systemic Therapy El Futuro Youth Behavioral Health Liaison Substance Use and Mental Health Sex Offender Assessment Therapeutic Foster Care Job Corps. Wright School Whitaker School Tarheel Challenge Exchange Club Youth Deflection Program Orange County Youth Build Community Resources available but difficult to access AAlNA (Spanish Speaking) Youth Substance Use and Mental Health Sex Offender Treatment Youth Substance Use Residential Tx 3 11 Part III. Summary of Gaps and Barriers in the Continuum of Services Gaps of Services (needed not available) Multi-Dimensional Family Treatment Parent Support Group for Latinos Substance Use Recovery Support Treatment Church Based Mentoring Programs Tutoring Programs outside of School Multipurpose Group Home Ala-Teen Enhanced MH Services for underinsured Nicotine and Vape Cessation Services Youth Workforce Development Programs Barriers to JCPC Programs and other Community Programs Transportation Insurance Language Funding Engagement Part IV. Proposed Priority Services for Funding The committee compared the services needed to address the elevated Juvenile Risk Factors and Juvenile Needs with services currently available in the community. Services which are currently available in the community and sufficient to meet the needs of court involved youth or those youth most at risk for court involvement are not considered as a priority for JCPC funding. The Committee proposes that the following services be approved as the funding priorities for FY 24-25: 1. Interpersonal Skill Building 2. Substance Use Counseling 3. Individual/Group/Mixed Counseling 4. Mediation/Conflict Resolution 5. Parent/Family Skill Building 6. Family Counseling 7. Home Based Family Counseling 8. Vocational Skills 9. Temporary Shelter Care 10. Runaway Shelter Care 11. Restitution and Community Service 12. Mentoring Services 13. Teen Court—including Sentencing and Responsive Circles 14. Tutoring/Academic Enhancement 15. Experiential Skills 16. Juvenile Structured Day 4 12 YASI Full Assessment Data 87 Assessed Juveniles Orange County RISK/NEEDS/STRENGTHS LEVEL Risk Level Orange State Needs Level Orange State Low 21% 39% VeryLow 15% 35% Moderate 57% 42% Low 18% 18% High 22% 18% Moderate 269/6 21% High Moderate 22% 15% Risk Level High 11% 7% 100 o Very High 7% 1 5% emo Needs Level 60% 100r, 409a sag. 70% 0% eosa Low N9odeme High SM 4090 ■Orange ■5rate 30'. 20% Strengths Level Orange State Very Low 1% 2% L Low 6% 5% Very Low Low Moderate High Hip Very Hrgn Moderate 34% 15% Moderate High Moderate 28% 25% ■Orange ■state Hi h 18% 22% ,Very High 1 13% 31% Strengths Level larva 90% 60% 40% 014 Very L.N Lo'd Moderate High High Very High Moderate ■Oronge ■State 5 13 LEGAL HISTORY Q I Previous Delinquent Referrals Orange State Q3 Number of Referrals w Result Orange State Previous Referrals 54% 45% lReferrais with a Result 66% 72% Previous Referrals Referrals with a Result loc" NMI soy: W. 60— 60S 404, .1 2G= 20b 03 0�1 Orange ':.cat< cvange state Q2 Age at First Referral orange State Q4 Felony Referrals to DJJ orange State Under 12 13% IJuvenlies with Felony Referrals 39% 36% Under 12 Juveniles with Felony Referrals 1005 100= 9c-n 9N, sot6 s0 7o-; ;o 40it 4C'- s0:y 301, 2L'- 20>i 1, 0=. p Orange State Jrnge .care 06 Weapon offenses-1 or more I Orange State Q10 Detention Admissions orange State Previous Weapon Offense-Yes 17% 17% Prior Detention Admission Histx 22% 20% Previous Weapon Offense-Yes Prior Detention Admission Histx 1001i so=, s0> 60+i 504. 0y 40= 2pa. 20> 0- Oi, Orange Mate Orange 52te 07 Person Crimes orange I State Q1'I YDC Placement Orange State Referrals for Person Crimes43% 46°b Prfor YDC Custody 1 1% 3% Referrals for Person Crimes Prior YDC Custody 1001 loos s0ai soil, Go.. 60 ,2:: 20' 01, 0? Orange State Orange Scare 6 14 FAMILY 01 Kicked Out Oran a State Q1 Runawa orange State Kicked Out 7% lRunaway 30% 21% Kicked Out Runaway LOOT. IGO% so% sa% 6OS 60% 40Ls 40% 20'a Olh Or_ng+ State Orange Stare Q4 Family AlcohoVSA&MH orange State Q4 Family Criminal History orange State Family Member Alcohol/SA 14% 15% Famil Member prior Criminal Hst 1 31% 29% Family Member MH 8% 14% 1 Family Member poor Violent Hst 1 3% 6% Family Alcohol/SA&MH Family Criminal History 100% 100'. 20% 00% 60% 60% 40% 40% 0% 0% ■ ■ F.--,Member Alcohol/SA F—i Member MH Family Member pr,or Crim—H;t Famll'r PA—bar prior Victenr H. ■Orange ■state ■Orange ■State Q6 Living Arrangements Orange State Q7 Parent/Custodian Supervision Orange State Living w Parent/StepParent 78% 84% Good/some Supvs 74% 78% Living w Sibling,Relative,Other 77% 73% Some/frequent Inadequate Supvs 24% 18% Foster Care,Independent,Other 13% 9% Consistently Inadequate Supvs 2% 3% Living Arrangements Parent/Custodian Supervision too-; 100% 90tb 90% 50% 80% 70% 70% 60% 60% 50% 50% 40% 40% 30% 30% 0% '0%1 . ■ O% - _ L0% 11 LrvingwParent/StepParent Fosters re,Independent. Goodjsoma Supvs 5dmejfregvent Inadequate Consistently Inadequate Other Other Supvs Supvs ■orange ■state ■Orange ■State 7 15 SCHOOL Q1 School Enrollment Status I Orange State I JQ2 Attendance-past 3 mos. Oran a State Dropped Out 5% 6% Attends regularly 41% 53% Suspended 2% 15 or more Unexcused Absences 40% 26% Not Applicable 1 2% 2 lNot livable 6% 8% School Enrollment Attendance-past 3 mos. 100W 100?t 80-1 30' 6cN 60 sG4 �� . � . ■ 20F'. Oio Attends regularly 5 or more Unexcused Not Applicable bropped Out Suspended Not Appk¢.bl=_ Absence! Orange 05rate ■Orange ■state 03 School Conflict-past 3 mos. Orange State Q4 Academics-past 3 mos. Orange State Infraction(s) 19% 16% C-or Lower '13% 14% Intervention-School Administrator 20% 12% Falling Some Classes 17% 18% Police Reports Filed by School 26% 27% Failing Most Classes 37% 17% Not Applicable 6% 11% Not Applicable 8% 9% School Conflict-past 3 mos. Academics-past 3 mos. 1001i 100% so, 30% 60� 60% SO ao% Intraction(s) Intervention-School Ponce Report Fi.ed Nat App'!I.ab'e 0% -- •• • MEM NEW Adrn-stracor by Scheel C-or Lowe, Fail+ng Some Classes Fai ing fAoan7lasse; Not Applicable ■Orange ■state •Orange ■State Q10 School Behavior-past 2 yrs- Orange State Q 12 School Activities-past 3 mos- Orange State One or more OSS 651/6 65% Involved in one activity 13% 7% One or more ISS 35% 36% Involved in two+activities 15% 14% Interested but not involved 17% 29% School Behavior-past 2 yrs. No interest in school activities 42% 34% 90%1s0 School Activities-most recent school year £0% 100 70% 30-. 60% 50% so, 40% sO s 30% 10% �mon % 1—:,ed in one In owed in 11 Interested but net No mteren n school Orange State activity ia,nm mvmved aawitres ■One or more Oss ■One or more Iss ■Orange ■state i i U 16 COMMUNITY R PEERS Q1 Peers/Associates Orange State 06 Negative Peer Associations Orange State No friends/No Consistent Friends 22% 16% Sometimes goes along with 36% 32t;o Negative/Delinquent Influence 55% 47a/, Usually goes along with 23% 17% Associates with Gang Members 14% 9% Leads Anti-Social Peers 2% 3% Family has Gang Members 0% 1% Youth is a Gang Member 2% 2% Influence of Negative Peers Peers/Associates 100% 90% 100% 80% 90% Boll, 70% 70% so% 60% 40% 30% 50% 0°i. 10% ■- -_ 40% 0% 30% 1 ti` c 41 10% at 0 a 0^e ,:� Same:imzs eoes along wnh Usually goes along with leads A—;°aal Peer_ ■Orange ■State ■Orange ■State ALCOHOL/DRUGS-01-03 dividing b Juveniles with"Yes"to Alcohol[Dru s Reporting AJcohoUDrug Use Orange State Q I A _at I st Use Orange State Yes to AlcohoUDru Use 45% 40% Under 12 21% 10% Ages 12-15 72% 78% Yes to Alcohol/Drug Use Age 15+ 8% 11% iOc Age at First Use 9c:: 90= Boil E0= 70i 7G 60k 60% 50% 50'e 40% 404t 30% 3G% 20% Under 12 Ages 11-15 ;e 15, Oange 5!ate ■Orange •State Q 1 AIcohoIDFuq Use orange State Q3 Previous AlcohotlDruq Treatx Orange State Use Disrupts Function 21% 29% No 79% 66% Yes 5% 11°!0 Use Disrupts Function 1GU'i Previous Drug Treatment 90'r: [r- b0% 70% 6051 v 1.-. 50% 40 40% KA t za. ■ No 1'e> Orange State ■flange ■;rate 9 17 MENTAL HEALTH blems Orange State Q I Current/Past Treatx-Meds Orange state Juvenile-Mental He-71 7777 Juveniles-Yes to MH Problems 41% 41% Current Treatx 17% 23% Juveniles-Diagnosed 41% 41% PastTreatx 17% 21% Current Meds 16% 19% Juvenile Mental Health Past Meds 6% 17% i00%sot Current/Past Treatment&Medications 80% c00% 7CF6 an 60t 50w 60% 40% 30% 40t 20 tc% o%0% .. No ■ �. Juvemles-t..to MH Probla— luven0e;-Dlap—d Current Trear, Past Treat Curren Med, Past M.d,- gDrang. •Srot. ■0—ge •State 05 History of Abuse Orange State Q6 Victimization History Orange State Physical Abuse Histx 21% 10% Sexual Vulnerability 7% 7% Sexual Abuse Histx 6% 7% 1 Victim of Bullying 8% 10% Physical Assault 15% 9% History of Abuse Victimization toot 90% 100% 80-6 90% 70% 80% 704, 60% 60% 5040 50% 40'6 40% 30% 30% Physical Abuse H.,:n Serua-Fhu;e H— Sexual Vulnerabdrtv A.1 -Burying Ph'i—Atiauit ■Oran;. ■State ■Orange ■State PHYSICAL HEALTH No Health Insurance Q2 Health Insurance orange State No Health Insurance 7% 9% Orange State 10 18 AGGRESSION 01 Violence Orange State Q'I Violence Orange state Displayed a Weapon 10% 10% Bullying/Threatening 24% 24% Used a Weapon 5% 8% Destruction of Property 14% 14016 Assaultive Behavior 44% 41% Violence AISI-Assaultw Serious Injury 9% 5% ±UO' Violence 9fi+a U0° 805 90'v 704! N% 66e 70% cp 00!K 505 40e 40% 3P.. 30'a 20. 20n 0^e , ■■1fFi 090 U= B. Desnuctionof :.ssault—Beh—r D'nplayeda Weapon Used.Weapon Property inlur: ■Orange ■State ■Den;� •ita(e EMPLOYMENT&FREE TIME 01 Employment History Orange State 05&06 Free Time Orange State Curren employed 14% 19% Yes-One or More Structured 26% 26% Never employed 82% 74% Yes-One or More Unstructured 36% 35% Prior successful employment 8% 90/0 Free Time Employment 4 - 4D 39=e 80+ 30� 7G! 6ti� 25e Sp$ 209e 4U o 15% 30 1D, '_0% 16wi 6 US . . CNe iurrencly employed Neer empl°yed Prror successful employment Yes-Dne or Ntere Structured Yes-One Or h!ore Un.iru Turgid ■Orange ■_.tare ■Dranae MS—e i I i I 11 19 School Based Offense Report FY 2021-2023 Percent Change FY Complaints Charged Type(S80) Race/Ethnicity(S80) FY 20.21 to FY 22-23 FY Charged T FY Race fV 22.23 F1'211_ l'r 2021 9e Type FY 22-23 White —30 Sao(%) 1,733 110 65 6 FY 22 23 Felony -27 Dla<WAA S6 Hispanic -8 Total Complaint(%) 82 A18 316 230 Other 15 Misdemeanor 83 FY 21-22 White 29 District Black/AA 23 FY 21.22 Felony 17 District Counties FY 22.23 FY 21-22 FY 20-21 1lizpanic <5 Other <5 Infraction <S FY 20 21 White <5 Back/AA 5 Misdemeanor 38 Fhspanl< <5 Other S Gender(SRO) FY 20 21 Felony .<5 FY Gender FY 22.23 Male 80 FAisdameanor 5 Female _30 Unknown <5 FY 2122 Male 41 Intake Decision(SBO) Female 14 FY Decision FY 20.21 Male 5 FY 22 23 Approved 42 Female <5 District 15 O,—qe 110 SS 6 Age(SBO) closed —26 fV Age Group FY 22 23 to to ll .<5 Divested 42 12 to 13 48 I FY 2122 Approved 24 14 to 15 —24 16 and Older 35 Closed 6 FY 21-22 10 to 11 B 12 to 13 16 Diverted 25 ]4 tols 23 16 and Older 0 Ft 11i 21 Approved •.5 FY 20-21 10 toll <5 Closed <5 12 to 13 ;<6 ' 1.1 to 15 Diverted <5 16 and Older 15 12 $359,096 30% January 8, 2024 20 n icipa a nnua �4flIe County ion Council DateAdvertised Request for Proposals The Juvenile Crime Prevention Council (JCPC) has studied the risk factors and needs of Juvenile Court involved youth in this county and hereby publishes this Request for Proposals. The JCPC anticipates funds from the NC Dept. of Public Safety Juvenile Justice and Delinquency Prevention in the amount stated above to fund the program types specified below. Such programs will serve delinquent and at-risk youth for the state fiscal year 2024-2025 beginning on, or after, July 1, 2024. The use of these funds in this county require a local match in the amount specified above. The county can approve programs for 1 or 2 year funding awards, dependent on county approval and programs meeting all requirements. Based on identified needed programs and possible gaps in the service continuum,the following checked program types will be considered for funding: ® Mentoring Services ® Restitution/Community Service ❑ Services Addressing Problem Sexual Behavior ® Parent/Family Skill Building ® Teen Court—including ❑ Group Home Sentencing and Responsive Circles ® Interpersonal Skill Building ❑ Psychological Assessments ® Temporary Shelter Care ® Vocational Skills ® Family Counseling ® Runaway Shelter Care ® Experiential Skills ® Home Based Family Counseling ❑ Specialized Foster Care ® Tutoring/Academic Enhancement ® Individual/Group/Mixed ❑ Temporary Foster Care Counseling ® Mediation/Conflict Resolution— ® Substance Abuse Counseling ® Juvenile Structured Day including Truancy Mediation, Victim-Youth and Family Group Conferencin , Responsive Circles Proposed program services should target the following risk factors for delinquency or repeat delinquency: The 2022-2023 YASI data indicates that 79% of youth scored as moderate to high risk level. 66% of youth scored as moderate to very high moderate needs level per the YASI. 41% of youth scored as very low to moderate strength level per the YASI. Indicators suggest youth are using substances, run away from home/placement, have parents with marginal and/or inadequate parenting skills, have moderate to serious school behavior problems, failing most of their classes, associate with peers who lack pro-social behaviors and are delinquent, diagnosed mental health without treatment and not engaged in structured activities. Due to the diversity of Orange County, the JCPC is particularly interested in funding programs that offer culturally appropriate services with accommodations for Limited English Proficiency(LEP)youth and their families. Proposed services should address the following concerns as reported in the Youth Assessment Screening Instrument(YASI): Peer Domain:Youth need development of prosocial peer relationships. Indicators suggest youth have some association with and/or regularly associate with delinquent peers. Individual Domain: Indicators suggest youth are victims of physical abuse. There is a strong need for individualized mental health and substance use evaluations and treatment. Family Domain: Indicators show that youth have run away from home. Parents have marginal or inadequate supervision skills. School Domain: Indicators suggest youth having moderate to serious behavioral problems at school resulting in receiving out of school suspensions at a high rate presenting ethnic disparities with low academic functioning. There is a high rate of unexcused absences and youth failing most of their classes. Applicants are being sought that are able to address items below: 1. Program services compatible with research that are shown to be effective with juvenile offenders. 2. Program services are outcome-based. 3. The program has an evaluation component. 4. Program services detect gang participation and divert individuals from gang participation. 5.Awareness of and sensitivity to Racial Ethnic Disparity that exists in the County. 6. Programs are encouraged to provide effective programming that includes restorative justice practices. Only local public agencies,501c3 non-profit corporations and local housing authorities will be considered for funding. In order to apply for FY 2024-2025 JCPC funding, you must complete and submit your application online by accessing NC ALLIES. Please read and follow all instructions at: https://cp.ncdiidp.org/CP Additional self-help videos on the NC ALLIES webpage are available by clinking on the HELP tab. Private non-profits are also required to submit, by uploading in NC ALLIES, the following: 21 1) No Over Due Tax form, 2) DPS Conflict of Interest Statement, 3)Agency Conflict of Interest Policy, and 4) Proof of 501(c)(3) status. (#1 &#2 are available at the above link.) Rebekah Rapoza 919-245-2869 JCPC Chairperson/or Designee Telephone# The Department of Public Safety, Community Programs Section, is offering a virtual workshop on: January 18, 2024 from 1:00 pm-4:00pm. This workshop is not mandatory, in order to apply for DPS JCPC funding but is strongly encouraged because of the application process that will be covered (NCALLIES) and reporting requirements (fiscal and programmatic). All interested parties must register no later than: January 15, 2024, by emailing david.r.carter@ncdps.gov For further information or other technical assistance about applying for JCPC funds in this county or about the program application workshop, contact: David R. Carter DPS Area Consultant at 919-6084504 or email at david.r.carter(COcdps.gov. The deadline for receiving the application: February 9, 2024. Juvenile Crime Prevention Council Funding Decisions Summary 22 Funding Decision for: FY 2024-25 Date Completed: 5/6/24 Program(s) Funded Select 1-year or 2-year funding and reasons for Funding Check all that apply) Juvenile Community ❑2-year Funding approved for FY and OR ® 1-year Funding approved for FY2024-25 Service and Restitution Rationale for 2-year Funding approval:El Funded in past years ❑In good standing with county/JCPC and DPS(following PA,timely reports,reporting to JCPC as (Volunteers for Youth, requested) ❑Favorable JCPC monitoring❑In compliance with Consultant Monitoring ❑Quality of Service Assessment(QOS)rating is min 70%(min.score of 14)OR progress made on PEP in QOS. ❑Provides an essential dispositional option,explain: Inc.)1 ❑Meets target population as described in Program Agreement(number served,and described target population),with minimal exceptions(i.e.less than 10%variance) ® Meets funding priority ® Compatible with research®Cost efficient®Addresses reductions of complaints,violations of supervision&convictions®Has evaluation component❑Addresses parental accountability❑Addresses use of alcohol/controlled substances®Addresses restitution to victims❑Addresses gang participation ® Would increase funding to this service if funds were available ®Other Provides a diversion option for law enforcement for youth to perform community service hours Other Mediation/Conflict ❑2-year Funding approved for FY and OR ® 1-year Funding approved for FY2024-25 Resolution (Dispute Rationale for 2-year Funding approval:❑Funded in past years ❑In good standing with county/JCPC and DPS(following PA,timely reports,reporting to JCPC as Settlement Center) requested) ❑Favorable JCPC monitoring❑In compliance with Consultant Monitoring ❑Quality of Service Assessment(QOS)rating is min 70%(min.score of 14)OR progress made on PEP in QOS. ❑Provides an essential dispositional option,explain: ❑Meets target population as described in Program Agreement(number served,and described target population),with minimal exceptions(i.e.less than 10%variance) ® Meets funding priority ® Compatible with research®Cost efficient®Addresses reductions of complaints,violations of supervision&convictions®Has evaluation component❑Addresses parental accountability❑Addresses use of alcohol/controlled substances❑Addresses restitution to victims❑Addresses gang participation ® Would increase funding to this service if funds were available ❑Other Other Parent Teen Solutions ❑2-year Funding approved for FY and OR ® 1-year Funding approved for FY2024-25 (The Exchange Club's Rationale for 2-year Funding approval:❑Funded in past years ❑In good standing with county/JCPC and DPS(following PA,timely reports,reporting to JCPC as Family Center in requested) ❑Favorable JCPC monitoring❑In compliance with Consultant Monitoring ❑Quality of Service Assessment(QOS)rating is min 70%(min.score of 14)OR Alamance) progress made on PEP in QOS. ❑Provides an essential dispositional option,explain: ❑Meets target population as described in Program Agreement(number served,and described target population),with minimal exceptions(i.e.less than 10%variance) ® Meets funding priority ® Compatible with research®Cost efficient®Addresses reductions of complaints,violations of supervision&convictions®Has evaluation component®Addresses parental accountability❑Addresses use of alcohol/controlled substances❑Addresses restitution to victims❑Addresses gang participation ® Would increase funding to this service if funds were available ❑Other Other Teen Court(Volunteers ❑2-year Funding approved for FY and OR ® 1-year Funding approved for FY2024-25 for Youth, Inc.) Rationale for 2-year Funding approval:❑Funded in past years ❑In good standing with county/JCPC and DPS(following PA,timely reports,reporting to JCPC as requested) ❑Favorable JCPC monitoring❑In compliance with Consultant Monitoring ❑Quality of Service Assessment(QOS)rating is min 70%(min.score of 14)OR progress made on PEP in QOS. ❑Provides an essential dispositional option,explain: ❑Meets target population as described in Program Agreement(number served,and described target population),with minimal exceptions(i.e.less than 10%variance) ® Meets funding priority ® Compatible with research®Cost efficient®Addresses reductions of complaints,violations of supervision&convictions®Has evaluation component❑Addresses parental accountability❑Addresses use of alcohol/controlled substances®Addresses restitution to victims❑Addresses gang participation ® Would increase funding to this service if funds were available ®Other Provides a diversion option for court services and law enforcement. Other November 2, 2020 Juvenile Crime Prevention Council Funding Decisions Summary 23 Trauma-Informed ❑2-year Funding approved for FY and OR ® I-year Funding approved for FY2024-25 Certified Peer Support Rationale for 2-year Funding approval:El Funded in past years ❑In good standing with county/JCPC and DPS(following PA,timely reports,reporting to JCPC as ((Reintegration Support requested) ❑Favorable JCPC monitoring❑In compliance with Consultant Monitoring ❑Quality of Service Assessment(QOS)rating is min 70%(min.score of 14)OR Network) progress made on PEP in QOS. ❑Provides an essential dispositional option,explain: ❑Meets target population as described in Program Agreement(number served,and described target population),with minimal exceptions(i.e.less than 10%variance) ® Meets funding priority ® Compatible with research®Cost efficient®Addresses reductions of complaints,violations of supervision&convictions®Has evaluation component❑Addresses parental accountability®Addresses use of alcohol/controlled substances❑Addresses restitution to victims❑Addresses gang participation ® Would increase funding to this service if funds were available ❑Other Other Wrenn House (Haven ❑2-year Funding approved for FY and OR ® I-year Funding approved for FY2024-25 House, Inc.) Rationale for 2-year Funding approval:El Funded in past years ❑In good standing with county/JCPC and DPS(following PA,timely reports,reporting to JCPC as requested) ❑Favorable JCPC monitoring❑In compliance with Consultant Monitoring ❑Quality of Service Assessment(QOS)rating is min 70%(min.score of 14)OR progress made on PEP in QOS. ❑Provides an essential dispositional option,explain: ❑Meets target population as described in Program Agreement(number served,and described target population),with minimal exceptions(i.e.less than 10%variance) ® Meets funding priority ® Compatible with research®Cost efficient®Addresses reductions of complaints,violations of supervision&convictions®Has evaluation component❑Addresses parental accountability❑Addresses use of alcohol/controlled substances❑Addresses restitution to victims❑Addresses gang participation ® Would increase funding to this service if funds were available ❑Other Other Adolescent Substance ❑2-Year Funding approved for FY and OR ® 1-year Funding approved for FY2024-25 Abuse Treatment (The Rationale for 2-year Funding approval:El Funded in past years ❑In good standing with county/JCPC and DPS(following PA,timely reports,reporting to JCPC as Exchange Clubs Family requested) ❑Favorable JCPC monitoring❑In compliance with Consultant Monitoring ❑Quality of Service Assessment(QOS)rating is min 70%(min.score of 14)OR Center in Alamance) progress made on PEP in QOS. ❑Provides an essential dispositional option,explain: ❑Meets target population as described in Program Agreement(number served,and described target population),with minimal exceptions(i.e.less than 10%variance) ® Meets funding priority ® Compatible with research®Cost efficient®Addresses reductions of complaints,violations of supervision&convictions®Has evaluation component®Addresses parental accountability®Addresses use of alcohol/controlled substances❑Addresses restitution to victims❑Addresses gang participation ® Would increase funding to this service if funds were available ❑Other Other ❑2-year Funding approved for FY and OR ❑ 1-year Funding approved for FY Rationale for 2-year Funding approval:❑Funded in past years ❑In good standing with county/JCPC and DPS(following PA,timely reports,reporting to JCPC as requested) ❑Favorable JCPC monitoring❑In compliance with Consultant Monitoring ❑Quality of Service Assessment(QOS)rating is min 70%(min.score of 14)OR progress made on PEP in QOS. ❑Provides an essential dispositional option,explain: ❑Meets target population as described in Program Agreement(number served,and described target population),with minimal exceptions(i.e.less than 10%variance) ❑ Meets funding priority ❑ Compatible with research❑Cost efficient❑Addresses reductions of complaints,violations of supervision&convictions❑Has evaluation component❑Addresses parental accountability❑Addresses use of alcohol/controlled substances❑Addresses restitution to victims❑Addresses gang participation ❑ Would increase funding to this service if funds were available ❑Other Other November 2, 2020 Juvenile Crime Prevention Council Funding Decisions Summary 24 Program Not Funded Reason for Not Funding (Check all that apply) ❑ Lack of funding,addresses priority need and would fund if resources allowed❑ Does not meet funding priority❑ Not compatible with research❑Lesser quality than another program funded of its type❑ Greater cost than program of same type and quality❑ Other ❑ Other ❑ Lack of funding,addresses priority need and would fund if resources allowed❑ Does not meet funding priority❑ Not compatible with research❑Lesser quality than another program funded of its type❑ Greater cost than program of same type and quality❑ Other ❑ Other ❑ Lack of funding,addresses priority need and would fund if resources allowed❑ Does not meet funding priority❑Not compatible with research❑Lesser quality than another program funded of its type❑ Greater cost than program of same type and quality❑ Other ❑ Other ❑ Lack of funding,addresses priority need and would fund if resources allowed❑ Does not meet funding priority❑ Not compatible with research❑Lesser quality than another program funded of its type❑ Greater cost than program of same type and quality❑ Other ❑ Other ❑ Lack of funding,addresses priority need and would fund if resources allowed❑ Does not meet funding priority❑Not compatible with research❑Lesser quality than another program funded of its type❑ Greater cost than program of same type and quality❑ Other ❑ Other ❑ Lack of funding,addresses priority need and would fund if resources allowed❑ Does not meet funding priority❑ Not compatible with research❑Lesser quality than another program funded of its type❑ Greater cost than program of same type and quality❑ Other ❑ Other ❑ Lack of funding,addresses priority need and would fund if resources allowed❑ Does not meet funding priority❑ Not compatible with research❑Lesser quality than another program funded of its type❑ Greater cost than program of same type and quality❑ Other ❑ Other ❑ Lack of funding,addresses priority need and would fund if resources allowed❑ Does not meet funding priority❑ Not compatible with research❑Lesser quality than another program funded of its type❑ Greater cost than program of same type and quality❑ Other ❑ Other ❑ Lack of funding,addresses priority need and would fund if resources allowed❑ Does not meet funding priority❑ Not compatible with research❑Lesser quality than another program funded of its type❑ Greater cost than program of same type and quality❑ Other ❑ Other ❑ Lack of funding,addresses priority need and would fund if resources allowed❑ Does not meet funding priority❑ Not compatible with research❑Lesser quality than another program funded of its type❑ Greater cost than program of same type and quality❑ Other ❑ Other November 2, 2020 25 Program Enhancement Plan Program: ExchangExchange Club's Family Center of the Central Piedmont's Parent Teen Solutions In-Home-Orange Component Type: Family Counseling Ca, Ca --------Score Enhancement Opportunity Action Steps Responsible Part Comments: Primary 15/30 N/A N/A NIA N/A Service Supplemental 515 Maximum points achieved NIA N/A NIA Services due to no qualifying supplemental service. i Quality of 19/20 19 out of 20 points is Maintain the Quality of JCPC Program The agency has made Service achieved so maintaining the Services by monttoring Manager and improvements over the last Delivery quality will be the focus of compliance to standards Program year in Program manuals enhancement to possibly of delivery through Supervisor for and agency protocols to improve to a score of 20 out supervision, client chart policy changes, match changes in policy of 20. audits, and the NCAllies supervision, and trained staff on these database. monitoring, and ; changes which helps with training. JCPC maintaining quality. PTSIH staff for operational compliance. Amount of 4/10 Duration: 4 of 10 points were 1) Ensure that families JCPC Program The agency has made ! Service: achieved due to 40% of ; understand with program Manager and changes over the past year j Duration and 6/10 clients meeting the goal of agreement the length Program in monitoring and Contact duration weeks. Areas of and duration of the Supervisor for supervision of staff Hours improvement connected to program expectations. policy changes, compliance with the other 60% being non- 2) Communicate with supervision, polocies around hours and compliant clients. Agency will referring sources about monitoring, and duration. We have also work on achieving more duration expectations to training. JCPC done trainings to help them compliance with clients. I communicate with PTSIH staff for engage clients in agency will communicate clients prior to referral. operational continuting with the with the community to 3) Included team compliance. services when life ensure that referred families meetings with famil and 26 Program Enhancement Plan are able to comply with the other associated staff to challenges come against services agreements. address issues upon first compliance. signs of compliance ' Contact hours: 6 out of 10 issues. points were achieved as 1) Ensure that families 70% met compliance with understand with program hours goal. agreement the hours expectations of the program. 2) Communicate with referring sources about expectations to communicate with clients prior to referral. 3) Included team I meetings with family and other associated staff to address issues upon first signs of compliance issues Risk Level of 2/12 2 out of the 12 maximum 1) For DJJ youth JCPC Program The agency also made i Youth points. Currently of the lower referred we will look to Manager and changes in this area in the 5/13 tier risk level clients only their YASI assessment Program past year. Staff attended 30% are hitting the scores to help inform our Supervisor for the YASI training and new threshold. Improvements can Risk Assessment ( policy changes, staff were trained in the be made on the assessment scores. We will train new supervision, assessment. Management process to reflect all risk staff that have not been monitoring, and has also been checking factors present. through the YASI training. JCPC Risk Assessments with training on the PTSIH staff for staff when they are 5 out of the 13-maximum assessment and how it operational completing the scores to points. Currently of the Risk connects to the Risk compliance.. ensure that they are Tier 2 level 20% are hitting j Assessment. including all risk factors the threshold. 2) Outside of DJJ with the family. referrals we will interview both clients and referring sources 27 Program Enhancement Plan I about all risk factors present. j 3) Program Supervisor will audit all risk iassessments before finalizing them and putting the assessments in the file. This Plan is approved by: �` ❑ Yes ❑ No Program Manager Name & Signature Date Plan presented to JCPC Date 28 Program Enhancement Plan Program: Volunteeers for Youth, Restitution/Community Service Component Type: Group 2 Service Category Score Enhancement Opportunity Action Steps Responsible Party Comments: Primary 10/30 N/A N/A N/A N/A Service Supplemental Services 5/5 Quality of 20/20 Develop and continue to Monitor/research CS and VFY staff Staff has met weekly to Service enhance detailed staff subjects that training share updates and ideas to Delivery trainings and program opportunties can set plans/goals to continue protocal strengthen staff ability to move forward and serve youth/families. improve/enhance quality of service. Amount of 6/10 Work with youth on hours Continue to work with Program Staff work directly with Service: assigned to succesfully youth according to Coordinaator, VFY youth/families from Duration and 2/10 complete hours in a timely current JCPC policy and staff orientation throughout Contact manner. procedures as well as process, often in 1-on-1 or Hours Communicate and document program expectations. small group settings to all contacts for each client. Continue to complete hours by Create more opportunities in communicate with deadline. their community and explore youth/family/court career and self growth counselors throughout related options. duration. Work on identifying more oppportunities and individualize projects for youth towards long term goals. Risk Level of Tier 1 N/A N/A N/A N/A Youth 5/12 29 Program Enhancement Plan Tier 2 8/13 This Plan is approved by: ❑ Yes ❑ No Program Manager Name & Signature Date Plan presented to JCPC Date 30 CWS DEPARTMENT OF PUBLIC SAFETY Juvenile Crime Prevention Council Certification �.,n..,.,.,.F»., Fiscal Year: 2024-2025 county: Orange Date: 5/16/2024 G.S. 1438-853 allows for a 2-year funding cycle for programs that meet the requirements of the statute and have been awarded funds in a prior funding cycle. Indicate below if the JCPC plans to allow for a 1-year or 2-year funding cycle. Check 2-year if the JCPC has a mixture of 1- ear and 2-year funding.) 1-Year Funding: FY 2024-2025 1 2-Year Funding: FY and FY CERTIFICATION STANDARDS STANDARD#1 - Membership A. Have the members of the Juvenile Crime Prevention Council been appointed by county commissioners? Yes B. Is the membership list attached? Yes C. Are members appointed for two-year terms and are those terms staggered? Yes D. Is membership reflective of social-economic and racial diversity of the community? Yes E. Does the membership of the Juvenile Crime Prevention Council reflect the required positions as provided by N.C.G.S. §143B-846? No If not, which positions are vacant and why? Person Under Age 21 - recruitment efforts to find a new representative have been unsuccessful; will conduct outreach to schools and youth serving organizations to try to find an interested youth. Member of the Business Community - recuitment efforts to find a new representative have been unsuccessful; will conduct outreach to Chambers of Commerce. Representative of Parks and Rec - recruitment efforts to find a new representative have been unsuccessful; will conduct outreach to local parks and ree departments to find a representative, Substance Abuse Professional - council member recently left position; will conduct outreach to local treatment centers to find a new re resentative. STANDARD#2 -Organization A. Does the JCPC have written Bylaws? Yes B. Bylaws are ® attached or❑ on file (Select one.) C. Bylaws contain Conflict of Interest section per JCPC policy and procedure. Yes D. Does the JCPC have written policies and procedures for funding and review? Yes E. These policies and procedures ❑ attached or® on file. (Select one.) F. Does the JCPC. have officers and are they elected annually? Yes JCPC has: ® Chair; ® Vice-Chair; ® Secretary; ® Treasurer. STANDARD #3 - Meetings A. JCPC meetings are considered open and public notice of meetings is provided. Yes B. Is a quorum defined as the majority of membership and required to be present in order to conduct business at JCPC meetings? Yes C. Does the JCPC meet six (6)times a year at a minimum? Yes D. Are minutes taken at all official meetings? Yes E. Are minutes distributed prior to or during subsequent meetings? Yes Form JCPC/OP 002(a)Juvenile Crime Prevention Council Ce€lification For€n structure fast revised July 2022 NC Department of Public Safety Page 1 of 5 Juvenile Crime Prevention Council Certification (cont'd) 31 STANDARD #4 - Planning A. Does the JCPC conduct a minimum of biennial planning process which includes a needs assessment, monitoring of programs and funding allocation process? Yes B. Is this Annual or Biennial Plan presented to the Board of County Commissioners and to DPS? Yes C. Is the Funding Plan approved by the full council and submitted to Commissioners for their approval? Yes STANDARD #5 - Public Awareness A. Does the JCPC communicate the availability of funds to all public and private non- profit agencies which serve children or their families and to other interested community members? (® RFP, distribution list, and article attached) Yes B. Does the JCPC complete a minimum of biennial needs assessment and make that information available to agencies which serve children or their families, and to interested community members? yes STANDARD#6 — No Overdue Tax Debt A. As recipient of the county DPS JCPC allocation, does the County certify that it has no overdue tax debts, as defined by N.C.G.S. §105-243.1, at the Federal, State, or local level? Yes Briefly outline the plan for correcting any areas of standards non-compliance. NIA Having complied with the Standards as documented herein, the Juvenile Crime Prevention Council may use up to $15,500 of its annual Juvenile Crime Prevention fund allocation to cover administrative and related costs of the council. Budget pages (sections VI and VII) printed from NCALLIES detailing the expenditure's must be attached to this certification. The JCPC Certification must be received by DPS by June 3WI annually. JCPC Administrative Funds SOURCES OF REVENUE DPSJCPC Only list requested funds for JCPC Administrative Budget. $5,000 Local Other Total JCPC Chairperson Date Form JCPC/OP 002(a)Juvenile Crime Prevention Council Certification Form structure last revised July 2022 NC Department of Public Safety Page 2 of 5 Juvenile Crime Prevention Council Certification (cont'd) 32 Cnairman, EsoaraMuounly Commissioners or Designee Date DPS Designated Official Date Forth JCPC/OP 002(a)Juvenile Crime Prevention Council Ceilification Form structure last revised July 2022 NC Department of Public Safety Page 3 of 5 Juvenile Crime Prevention Council Certification (cont'd) 33 Orange County FY 2024-2025 Instructions: N.C.G.S. § 14313-846 specifies suggested members be appointed by county commissioners to serve on local Juvenile Crime Prevention Councils. In certain categories, a designee may be appointed to serve. Please indicate the person appointed to serve in each category and his/her title. Indicate appointed members who are designees for named positions. Indicate race and gender for all appointments. Specified Members Name Title Designee Race Gender 1) School Superintendent or designee Charlos Banks Senior B F Executive Director of Student Services 2) Chief of Police or designee Paul Bell Captain ® B M 3) Local Sheriff or designee Tina Rimmer D/S Chief of ® W F Administration 4) District Attorney or designee Rachel Assistant W F Gessouroun District Attorney 5) Chief Court Counselor or designee Amanda Farris Chief Court ❑ W F Counselor 6) Director, Local Management Entity/Managed Care Organization Rachel Donovan Orange County ® W F (LME/MCO),or designee Court Liasion 7) Director DSS or designee Bernard Miles CPS Treatment ® B M Supervisor 8) County Manager or designee Sharron Hinton Human Services ® B F Manager 9) Substance Abuse Professional 10) Member of Faith Community Kysha Pastor B F Thompson 11) County Commissioner Phyllis Portie- Orange County B F Ascott Commissioner 12)A person under the age of 21 13)A person under the age of 21,or a member of the public representing Lateef Mitchell Student B M the interests of families of at-risk Community juveniles Support Liasion 14) Juvenile Defense Attorney Crista Collazo Assistant Public W F Defender 15) Chief District Judge or designee Joal H. Broun District Court ® B F Judge 16) Member of Business Community 17) Local Health Director or designee Dana Crews Division B F Director for Community Health Services Form JCPC/OP 002(a)Juvenile Crime Prevention Council Certification Form structure last revised July 2022 NC Department of Public Safety Page 4 of 5 Juvenile Crime Prevention Council Certification (cont'd) 34 1 ep, unitea w ay7otner non-pro ► ayane Coordinator, Chambless Orange Parntnership for Alcohol and Drug Free Youth 19) Representative/Parks and Rec. 20) County Commissioner appointee Tami Pfeifer County W F Commissioner Appointee 21) County Commissioner appointee Hugh Miles Community B M Risk Reduction Coordinator 22) County Commissioner appointee 23) County Commissioner appointee 24) County Commissioner appointee 25) County Commissioner appointee 26) County Commissioner appointee Form JCPC/OP 002(a)Juvenile Crime Prevention Council Certification Form structure last revised July 2022 NC Department of Public Safety Page 5 of 5 35 BYLAWS ORANGE COUNTY JUVENILE CRIME PREVENTION COUNCIL ARTICLE I: NAME AND PURPOSE Section 1 General Statute 143B-845 - 852 sets out that it is the intent of the General Assembly to prevent juveniles who are at risk from becoming delinquent and develop community-based alternatives to youth development centers and to provide community-based delinquency, substance abuse and gang prevention strategies and programs. The statute also says that the General Assembly intends to provide non- institutional disposition alternatives that will protect the community and juveniles. These programs and services are to be planned at the local level by local Juvenile Crime Prevention Councils(hereinafter referred to as The Council) in partnership with the state. Section 2 The name of this body shall be the Orange County Juvenile Crime Prevention Council. Section 3 The Council is created by the General Assembly and accountable to the Orange County Board of Commissioners, (hereafter referred to as County Commissioners). The Council is made up of interested Orange County citizens and professionals, Section 4 An important function of The Council is to make recommendations to the County Commissioners regarding the expenditure of funds for programs geared toward the prevention of and intervention into juvenile delinquency and to provide oversight to those programs funded to provide services. Section 5 Review the needs of juveniles in Orange County who are at risk of delinquency or who have been adjudicated undisciplined or delinquent, evaluate the resources available to address those needs, and develop strategies to address unmet needs. Section 6 Fund direct services to intervene and appropriately respond to and treat the needs of juveniles at risk of delinquency through the study of juvenile risk/needs data as well as other community data. 36 Section 7 Fund direct services to intervene and appropriately respond to the needs of juveniles who have been associated with gang activity or who are at risk of becoming associated with gang activity. Section 8 Ensure that appropriate intermediate dispositional options are available and shall prioritize funding for dispositions of intermediate and community level sanctions for court adjudicated juveniles under minimum standards adopted by the Department of Public Safety, Division of Adult Corrections and Juvenile Justice, Section 9 Evaluate programs funded by The Council as a condition of continued funding. Section 10 Increase public awareness of the causes of delinquency and of strategies to reduce the problem. Section 11 Plan for a permanent funding stream for delinquency prevention programs. Section 12 Comply with current DPS JCPC Policies and Procedures. ARTICLE II: MEMBERSHIP Section 1 For Orange County to receive funding, the County Commissioners must appoint a Council that consists of not more than 26 members and should include, if possible,the following- 1. The local school superintendent or designee; 2. The chief of police in the county or designee; 3. The local sheriff,or designee; 4. The district attorney, or designee; 5. The chief court counselor, or designee; 6. Director, Local Management Entity/Managed Care Organization (LME/MCO), or designee abuse authority, or designee 7. The director of DSS, or designee; 8. The county manager, or designee; 9. The substance abuse professional; 10. A member of faith community; 11. A county commissioner; 12, Two persons under the age of 21, or one person under the age of 21 and one member of the public representing the interests of families of at-risk juveniles 13. A juvenile defense attorney; 14. The Chief District Court Judge or designee; 15. A member of the business community; M6 The local health director, or designee; 17. A representative of United Way or other non-profit; 37 18. A representative of local parks and recreation; and 19. Up to seven members appointed by the board of county commissioners. Section 2 Each member shall serve a term of two years and may be reappointed by the County Commissioners. Terms of appointment shall begin July 1" of each year, Section 3 The Council shall make recommendations to the County Commissioners to fill any membership vacancies. Section 4 Three consecutive unexcused absences shall constitute grounds for replacement, Members are expected to notify the chairperson in advance of scheduled meetings if unable to attend. Section 5 A quorum shall be a majority of appointed members. ARTICLE III: OFFICERS Section 1 The offices shall consist of a Chairperson,Vice-Chair, Secretary and Treasurer(optional) Section 2 These officers shall be elected from The Council membership on an annual basis and on or before the first meeting of the fiscal year and may succeed themselves. The elected officers of The Council shall include: 1, Chair—Shall preside over all meetings with a set agenda and shall decide all matters of order and procedures subject to these Bylaws; has the authority to appoint committee members and subcommittees as necessary to conduct business of The Council; accountable to the JCPC and DPS for the expenditures of the JCPC administrative funds and ensures all fiscal reports for these funds are completed and submitted to DPS by the established DPS due dates; responsible for approving JCPC Program Agreements, Program Agreement Revisions, Third Quarter Accountings and Final Accountings through the DPS electronic signature process; responsible for the submission of the Annual Report, County Funding Plan,JCPC Certification and other fiscal/funding documents per direction of DPS, The Chair represents The Council before the County Commissioners and other agencies and community groups. 2. Vice-Chair----Shall serve as acting Chair in the absence of the Chair and as such shall have the same power and duties as the Chair when presiding. 38 3. Secretary —Shall assist the Chair/Vice-Chair regarding the organization and planning of meetings for The Council;takes minutes for all of The Council proceedings and makes them available to The Council members by the next scheduled meeting; records all resolutions and votes,taken in matters; sends notices regarding meetings as requested by the Chair/Vice-Chair; keeps an accurate and current membership list, takes roll and determines a quorum for all meetings of the general membership. NOTE The Council nzay recruit a community volunteer for this position or, approve JCPC funds to pay someone to fulfil this Position through a Contract for Professional Services. When contracting for this position, a Secretary ivill not be an elected Officer of The Council in order to comply ivith statute of council members not being financially compensated 4. Treasurer, optional - Shall be accountable to The Council and DPS for the expenditures of the JCPC administrative funds; submits all fiscal reports to DPS by the established due dates to include Third Quarter Accounting, Final Accounting and Program Agreement Revisions, as needed,throughout the year. NOTE: The Council niay reply on the elected officers and/or volunteer/contractedposition to fulfill these responsibilities. Section 3 Removal from The Council A member shall be removed for malfeasance or nonfeasance as determined by the County Board of Commissioners. Additionally, the County Board of Commissioners may remove a member upon the recommendation of the Council for any of the following reasons: 1. Absence, without excuse, from three (3) scheduled meetings, within one year. 2. Failure to participate in the work of The Council 3. Conduct that demonstrates a lack of responsibility or is unbecoming of The Council, ARTICLE IV: MEETINGS Section 1 The Council shall meet at least bi-monthly or more often if a meeting is called by the Chairperson. Section 2 All meetings shall follow Open Meetings Law and conducted in accordance with Robert's Rules of Order. 39 Section 3 Meetings may be held in-person or at the discretion of the Chair, virtually. Meetings conducted in-person, shall offer the option for attendees to join the meeting virtually. Members joining a virtual meeting shall count towards the quorum and count as actual attendance for that JCPC meeting, Section d The membership shall be notified of all meetings, in writing, or by phone at least five days prior to the meeting. Section S Minutes shall be taken at every meeting and distributed prior to or at the subsequent meetings, Section 6 Special Meetings 6.1 The Chairperson may call special meetings as deemed necessary to carry out the duties of The Council, 6.2 Notice of special meetings shall be given to The Council,in writing, by phone, or by email at least two days in advance, ARTICLE V: FUNDING PROCEDURES' Section 1 Screening Applications for Funding. Section 1.1 All applications submitted to The Council will be screened by the Funding and Review Committee, Section 1.2 Proposals will be scrutinized according to whether they meet the needs as provided in the annual needs assessment, the requirements of the Request for Proposals (RFP) as well as for program effectiveness, staffing issues, amount requested and expectations of the program. Section 2. Voting to Fund Section 2.1 The Council, except as hereinafter excluded, will vote on the recommended funding provided by the Funding/Review Committee and may amend recommendations before a final vote. Section 2.2 Members of The Council who are affiliated with a program who is a recipient of funding shall not be eligible to vote on any business relating to that particular program. 40 Section 3 Approved or Disapproved, Section 3,1 The Council shall adopt procedures for program funding which are consistent with DPS JCPC Policies, Section 3.2 Funding Decisions 1, Applicants shall be notified of the funding decision, in writing, within ten(10)business days of the approved funding decision, 2, Notifications must include comments supporting (why or why not funded) the funding decisions, Section 3.3 Applicants May request, in writing to the JCPC Chair, the funding process protocol followed by The Council within five(5) business days of receiving the funding notification, Requests will be reviewed by the Funding Committee and presented to The Council at the next scheduled JCPC meeting following receipt of the request, The JCPC Chair or the Funding Committee Chair,will respond to the applicant, in writing, within ten (10) business days following the JCPC meeting. ARTICLE VI: JCPC MONITORING Section 1 The Monitoring Committee,comprised of JCPC members not affiliated with funded programs, shall conduct annual on-site monitoring visits of the JCPC funded programs, The committee chain is responsible for submitting the DPS form, JCPC Monitoring Report and Confidentiality Statement, and reporting the outcomes to The Council and DPS at the scheduled meeting following the monitoring visit, ARTICLE VII: CONFLICT OF INTEREST Section 1. Juvenile Crime Prevention Council (JCPC) members are public officers. N,C, Gen. Stat. § 14-234 requires that: 1, No public officer or employee who is involved in malting or administering a contract on behalf of a public agency may derive a direct benefit from the contract except as provided in this section, or as otherwise allowed by law; and 2. A public officer or employee who will derive a direct benefit from a contract with the public agency he or she serves, but who is not involved in making or administering the contract, shall not attempt to influence any other person who is involved in making or administering the contract; and (3) No public officer or employee may solicit or receive any gift, reward, or promise of reward in 41 exchange for recommending, influencing, or attempting to influence the award of a contract by the public agency he or she serves. Accordingly, no JCPC member or managing staff may receive directly or indirectly, any funds disbursed from the State of North Carolina, except for duly, authorized staff compensation and benefits, and reimbursement for expenses actually incurred in connection with the Council's business and in accordance with final approved grant agreements. Orange County JCPC desires to require its members to avoid conflicts of interest or the appearance of impropriety in the disbursement of State funds; No member of the JCPC shall be deemed to benefit directly or indirectly from any contract or grant funded in whole or in part by State funds if he/she receives only the salary or stipend due to him/her in the normal course of employment with, or service to, said JCPC. These policies have been communicated to members and full disclosure has been provided for any possible appearance of conflict of interest that may exist. All members will be required to sign the conflict of interest disclosure policy on a yearly basis at the beginning of the fiscal year or upon appointment to the Board. Council members shall not use their official affiliation with the JCPC to secure preferential treatment for any juvenile. Council members shall not use confidential information regarding juveniles or their families, JCPC agencies or other council members for personal gain or benefit. Council members must disclose, in writing, by submitting the DPS JCPC Conflict of Interest Disclosure Form for JCPC Members (Form DPS 13 001 c), a (potential) conflict of interest when the council member; 1, Is related to a program staff member; 2. Is related to another JCPC member; 3. Has/may have personal, financial, professional, and/or political gain at the expense or benefit of the JCPC, other than the benefit of therapeutic intervention for the juveniles and families served by JCPC funded programs; 4. Or a council member's family member participates in activities of, is a member of, or is an employee of a business entity that may be viewed as having direct or indirect influence over the JCPC's business, 5, Or a council member's family member may be viewed as having direct or indirect financial gain from personal or business investments/interest in real property held by that council member; b. Received honorarium or other compensation outside of the scope of employment and operations that creates or appears to create bias; 7. Secured employment with a competing applicant for JCPC funding; and 42 8. Has a relationship other than professional with a JCPC funded program or applicant for funding, or any staff member or volunteer working for the program/applicant? A. Disclosure of any conflict of interest is mandated by statute. The Chair shall; 1. Initiate annual review of all conflict of interest disclosures and compare JCPC actions taken as a result of the disclosure to the JCPC's bylaws; and 2. Ensure all new and existing council members receive the DPS Conflict of Interest Disclosure Form for JCPCs (Form DJJ 13 001c) and are made aware of the JCPC's conflict of interest policy, which states; The purpose of disclosure of financial and personal interests (business, professional, or political) of JCPC inenabers is to avoid conflicts of interest, potential conflicts of interest and the appearance of conflicts of interest betiveen the mernber's private interest and his/her public dirties. It is critical to this process that JCPC members examine, evaluate, and disclose those personal and financial interests that may pose a real or potential conflict of interest, Each JCPC member roust take an active, thorough, and conscientious role in the disclosure and review process, including having a complete knowledge of how the JCPC meinber's private interests (business, professional, or political) inight impact his/her position or ditties on the council, JCPC ineinbers have an affirmative duty to provide any and all information that a reasonable person would conclude is necessary to disclose any conflict of interest, potential conflict of interest, or the appearance of a conflict of interest betiveen the ineinber's public and private interests; however the disclosure, review, and evaluation process is not intended to result in the disclosure of unnecessary or irrelevant personal information, Therefore,personal relationships that Zany inappropriately influence (bias) or appear to influence actions must be disclosed. Conflict ineans a conflict or the appearance of a conflict behveen the private interests and official responsibilities of a person in a position of trust, including a Juvenile Criine Prevention Council meinber, Failure to disclose any conflicts of interest, potential conflicts of interest and the appearance of conflicts of interest within the JCPC may result in the DPS cessation of any fitrther State funds. To comply with this mandate and with DPS JCPC Policy (1 Operations: JCPC Operations), the Orange County Juvenile Crime Prevention Council adopts the use of the DPS JCPC Conflict of Interest Disclosure Form for JCPC Members (Form DPS 13 001 c Conflict of Interest Disclosure Form for JCPC Members). 3. Any action taken by The Council in response to a conflict of interest being disclosed by a JCPC member shall be recorded in the minutes of the meeting 43 ARTICLE VIII BY-LAWS AMENDMENTS Section 1 Amendments to these Bylaws require a majority vote of members Section 2 Amendments are permissible at any time but trust be brought before The Council at least one meeting prior in which the vote will be taken. These Bylaws shall become effective immediately upon approval of a majority vote by The Council, Amended Bylaws respectfully submitted to The Council for review on this date: Aug 7,2020. Adopted as amended as of this date: Oct 2,2020, X6 - 4ignfature: Bernard Miles, Chair Orange County Juvenile Crime Prevention Council 44 Orange County Juvenile Crime Prevention Council Meeting Friday, August 4, 2023 (12:00noon—2:00pm) Hybrid Zoom Meeting 113 Mayo Street,Hillsborough NC 27278 Proposed Minutes Attendees: Sharron Hinton, Carol McClelland, Gayane Chambless, Amanda Farris, Crista Collazo, Tami Pfeifer,Paul Bell, Phyllis Portie-Ascott, Lateef Mitchell, Laurie Williamson, Dana Crews, Joal Broun,Nicole Hunter, Joy Clark, Christy Watson, Jamie Jacobs, Kayla Merkel, Cait Fei-l-lagers, LaDanna Strong, Terrence Johnson, Val Hanson, David Carter, Rebekah Rapoza (*Members in bold) Absent: Charlos Banlcs, Rachel Gessouroun Excused: Tina Sykes, Bernard Miles, Kysha Thompson Welcome The meeting opened with a welcome from Chair, Sharron Hinton, and introductions. Minutes Review and Approval The Council reviewed the minutes from June 2023 meeting. Carol McClelland motioned for minutes to be approved and was seconded by Gayane Chambless. Motion passed unanimously. JCPC Business Nominating Committee/Election of'Offrcers We received a few nominations who declined. Sharron Hinton accepted the nomination for Chair and Carol McClelland accepted the nomination for Vice Chair. Sharron and Carol were the only members who accepted their nomination. The committee asked for nominations from the floor and received none. The Nominating Committee is presenting the following slate of officers to the Council: Sharron Hinton as Chair and Carol McClelland as Vice Chair. The motion passed unanimously. FY23-24 Alleeting Calendar and Workplace Calendar—All of the meetings will be hybrid with the in- person location being held at Hillsborough DSS. Please add these dates to your calendar. The Workplan Calendar outlines the tasks and responsibilities of the JCPC throughout the year along with dues dates. Primary responsibilities are related to evaluation, monitoring, and funding. Committee Sign-Up—Committees are Risk and Needs, Funding, Monitoring, and RED. • Risk and Needs: Carol McClelland, Gayane Chambless, Tami Pfeifer, Amanda Farris, Crista Collazo, Judge Braun, Phyllis Portie-Ascott, Cait Fenhagen, Lateef Mitchell, and Jamie Jacobs. • Monitoring: Carol McClelland, Sharron Hinton, Laurie Williamson (volunteered to co-lead), and Amanda Farris. • Funding Committee: Carol McClelland, Amanda Farris, and Laurie Williamson. • RED: Gayane Chambless, Tami Pfeifer, Terrence Johnson, Christy Watson, Crista Collazo, Jamie Jacobs, Dana Crews, Lateef Mitchell, and Kysha Thompson. Q: Is there also an option to have a publicity committee? A: There is an option for a public awareness committee. The purpose would be to identify local events or host an event that would share information about the JCPC and funded programs. If the council decided to hold a banquet at the end of the fiscal year for stakeholders, the admin funds could be used to support this. 45 Reintegr-cation Su]jI)or°t Nehvor°k—No referrals were received in July, but they have four participants that are still enrolled. They are sending out program highlights that will include reminders about the referral process. The biggest barrier they are tackling as an organization at the moment is transportation. David is currently working with them to help revise their transportation policy because they have realized there is a tremendous need for mentors to be able to transport youth. Q: How many youth have you been serving since being funded by JCPC last year? A: They are surprised that they don't receive more referrals from court counselors or other JCPC organizations. They partnered with Boomerang with their first efforts at a summer camp that served 10 students. Overall, they have seen a 50% increase in referrals during the 22/23 fiscal year. Volunteers for Youth---They did not submit their report form; it got lost during the transition of the new director. They will submit it after this meeting. Teen Court is still slow because their coordinator just had her baby and Nicole has been working with both Community Service and Teen Court programs. They have served one family and have a total of three. Community Service referrals are rolling in. The biggest challenge right now is the transition from Susan to the new director. They will also be reaching out to other referral sources for Teen Court because their numbers have been low these past couple years (most of it was because of Covid). Their goal this fiscal year is to not cancel Teen Court and go back to the mock trials that they used to hold. Any ideas and referrals are always welcome. PVrenn Horse —No representative is present to report. JCPC Chair read their report. They are projected to serve 10 youth this year and have received one referral/admission in July. The referral was from DSS for a white male due to a disrupted placement. Staff continue to provide case management, counseling sessions, and life skills to youth in care. Wrenn House Clinician has increased completion of Person-Centered-Plans for each youth in case. Life skills sessions have addressed nutrition and social boundaries. They indicate that there is great collaboration with stakeholders and representatives regarding the Orange County youth admitted and that communication was effective and response times were fast. JJ Data Update (See chart at end of minutes) Christy Watson is the new supervisor for Orange County and Jon is going to be taking over Alamance. Christy is willing and able to join the JCPC and fill Jon's vacant seat if that's a wish of the JCPC and the County Commissioners. May-- 13 juveniles at intake (7 were RTA); 65 delinquent complaints; 0 tndisciplined complaints; 12 school-based complaints; 53 complaints approved for court; 9 complaints diverted; 3 complaints closed; 5 juveniles placed in detention for 62 days; 0 days used at Wrenn House; and 0 YDC admissions. June 16 juveniles at intake (10 were RTA); 20 delinquent complaints; 1 undisciplined complaint; 1 school-based complaint; 13 complaints approved for court; 4 complaints diverted; 5 complaints closed; 5 juveniles placed in detention for 121 days; 0 days used at Wrenn House; and 0 YDC admissions. Three of the five youth in detention are transfers to superior court and two had more serious offenses that resulted in a YDC commitment. Top types of offenses for May were breaking and entering motor vehicles,possession of stolen property, and larceny. Top offense for June was simple assault. Q: Were there any gun related incidents? A: h1 June there was a discharging a firearm offense, but it was only youth who is younger than 16. 46 The Ekerd facility is waiting for final signoffs so that it can open. It has now been pushed back to September. Final Accounting is due August 15 and should be submitted in NCALLIES. David will work on inputting the information for the admin budget. NCJSA fall conference will be happening October 4-6 in Greensboro at the Embassy Suites Hilton neat• the airport. There is a booking link where you can register for the conference. Registration cost is $120, and rooms are at state rate of approximately $110/night. Admin budget could be used to help assist with the costs for council members who are interested in attending. If anyone is interested in attending, please email Rebekah. Announcements Orange Partnership,through a SAMHSA giant, can cover the cost of Mental health First Aid. If there are any JCPC members that would like to do the full day of Juvenile First Aid, it's August 21. Please reach out to Laurie Williamson. 47 Orange County Juvenile Justice Stats for JCPC 2022-2023 2022- Juveniles RTA Delinquent Undisciplined School Complaints Complaints Complaints Juveniles Days in Wrenn YDC 2023 at Intake : Juveniles Complaints Complaints Based Approved Closed placed in Detention House Received Complaints for Court Diverted Detention Admissions Received Days June 12 2 24 1 5 21 2 2 5 55 24 0 July 8 -- 1 12 _-__---, 2 - 1 g - 5- 0 � 1 31 � 0 0 Aug 8 4 11 1 0 10 0 2 3 55 0 0 Sept 4 3 12 0 1 11 0 0 4 82 0 0 Oct 14 4 40 2 7 32 5 5 3 80 0 0 Nov -15- 6 40- 2 - - 16 17 7 9 5 93 0 0 Dec 18 4 36 3 19 1 6 5 3 29 0 0 Jan 23 11 4 27 0 11 13 0 0 3 28 0 0 -- - - - --. ----- - - -- - ---- - --- -- - --- ---- --_.....---—._..- Feb 29 14 47 9 20 33 14 9 3 62 0 0 March 29 13 70 3 14 55 11 7 5 91 0 0 April 17 6 38 3 13 31 6 2 5 74 0 0 May 13 7 65 0 12 53 9 3 5 111 0 June 16 10 20 2 1 13 4 5 5 121 0 48 Orange County Juvenile Crime Prevention Council Meeting Friday, October 6, 2023 (12:00noon—2:00pm) Hybrid Teams Meeting 113 Mayo Street, Hillsborough NC 27278 Proposed Minutes Attendees: Amanda Farris, Tami Pfeifer, Paul Bell, Sharron Hinton, Lateef Mitchell, Gayane Chambless, Bernard Miles, Kysha Thompson, Crista Collazo,Nicole Hunter, Scott Dryer, Jamie Jacobs, LaDanna Strong, Kassi Dadufalza, Sarah Spencer, Val Hanson, David Carter, Rebekah Rapoza (*Members in bold) Absent.' Charlos Banks, Tina Sykes, Rachel Gessouroun, Joal Braun, Dana Crews Excused: Laurie Williamson, Carol McClelland, Phyllis Portie-Ascott Welcome The meeting opened with a welcome from Chair, Sharron Hinton, and introductions. JCPC Business Conflict of Interest Forms—if you haven't had an opportunity to complete the form yet, please do so and turn in to Rebekah. There are about eight members who still need to complete it for this fiscal year. Committee Chair Selection —Chairs for the various committees need to be selected.. Risk and Needs—Amanda Farris and.Jamie Jacobs volunteered to co-chair. Funding Sharron Hinton appointed Carol McClelland to chair since she is Vice Chair. Monitoring—Sharron Hinton and Laurie Williamson volunteered to co-chair. RED— Gayane Chambless volunteered to remain as chair. Publicity—Kysha Thompson and Sharron Hinton volunteered to co-chair. Conference/Training Oppor°timities—There is a Youth Resilience Summit in Raleigh on November 16 from 8:30 — 1:30. Breakfast and hunch are provided, and the registration fee is $35. Topics will include community resilience, suicide prevention, leveraging disability law, internet crimes and social media impacts. The other training opportunity is the two-day Racial Equity Institute Phase One training. Amanda has space to bring one person and would like to offer the spot to someone on the RED committee first. DJJ is not able to pay for hotel and food but can cover the cost of the training. However, JCPC admin fiends could assist with the hotel and food. Minutes Review and Approval The Council reviewed the minutes from August 2023 meeting. Amanda Farris motioned for minutes to be approved and was sceonded by Crista Collazo. Motion passed unanimously. Program Updates Dispute Settlement Center---They received close to eight referrals in the last six weeks which is a lot because they normally serve 20 referrals in a year. They have done really great repairing harm processes with a quite a few youth. The youth have really created some meaningful letters of apology and are working hard to repair the harm caused. The challenge right now is that there are some families that are hard to connect with. 49 In the last couple months, all the referrals have been from D.I7 where in prior fiscal years most of the referrals have come from other community sources. The referrals have been for all sorts of halm, from arson to larceny and fighting. The Exchange Club—They have been rebuilding their program after having to put it on pause because they lost their facilitator. The referrals are starting to come in and they are working on reengaging the families back into the program. Reintegration SuIppor°t Nehvork—They had one referral, one admission, and two successful completions in the month of August. The big news is that they are working on implementing a transportation policy that has finally been approved by their board of directors. During the month of September, they received one referral, had no admissions and on successful completion. Currently they have two participants now. Volunteers for Youth-- Starting with the Community Service program, they had five referrals, two admissions, and 7 successful completions in August. They started the month of September with six, received six more referrals and admissions, and had one successful completion, ending the month with 11 young people still active. Program updates include continuing to work on trying to reestablish coixnnunity worksites. This has been a challenge because they are trying to tailor sites to youth needs and Iocations and trying to place them in meaningful experiences. Teen Court started off August with three active youth which sounds low but considering they've had a hard time getting any participation since covid,three is doing well. Two of the three youth successfully completed so they ended with only one youth. During September they received no referrals. There haven't been any diversion cases coming through court so that has had an impact on Teen Court numbers. They are going to meet with the court counselors next week to try to brainstorm and ask questions. The coordinator is also going out to the schools and meeting with SROs and trying to make coruiections. YTTrenn House—They had no admissions for the month of August but did have an Orange Comity youth in care for the whole month. They did receive a referral, but that youth ended up being placed somewhere else. In September they admitted another youth. So far they are seeing a need for longer stays. They have also been seeing a lot more interaction with law enforcement where they are reaching out to DSS and then the youth is coming to there. Year to date they have already served four youth and their goal is ten. JJ Data Update (See chart at end of minutes) August— 10 juveniles at intake (4 were RTA); 19 delinquent complaints; 1 undisciplined complaint; 3 school-based complaints; 15 complaints approved for court; 3 complaints diverted; 2 complaints closed; 7 juveniles placed in detention for 164 days; 0 days used at Wrenn House; and 0 YDC admissions. September— 12 juveniles at intake (7 were RTA); 43 delinquent complaints; 2 undisciplined complaints; 6 school based complaints; 34 complaints approved for court; 0 complaints diverted; 1 complaint closed; 8 juveniles placed in detention for 167 days; 0 days used at Wrenn House; and 0 YDC admissions. The top three offenses were breaking and entering of a motor vehicle, larceny of a motor vehicle, and misdemeanor larceny. We have a few bind overs in detention and about three youth with some serious offenses and that's why they are staying in there month after month. Consultant Update At the December meeting, programs will report on their SPEP scores. SPEP is the standardized program evaluation protocol and looks at dosage and duration for each type of program and allows the JCPC to see 50 how the program is performing among its type. Along with the SPEP score, programs will also present their program enhancement plans (PEP) and tally about areas for improvement. Eckerd residential facility has hit some delays during the inspection process. They are now projecting that the facility will be ready to accept youth by next month and will start by taping 12 male youth referred by juvenile justice. This will be the fourth Eckerd facility in NC in Caswell County. Hearth is a transitional living program offered through Youth Focus in I-Iigh Point. They are accepting male and female youth ages 18 to 21 with prior or current juvenile justice involvement. It is dormitory style housing and good for youth who are exiting juvenile justice facilities and may be considered. homeless. They can stay for up to 18 months while they transition to adulthood. Restorative Youth Coalition of NC is holding a virtual lunch and learn on October 20 and November 17. 51 Orange County Juvenile Justice Stats for JCPC 2022-2023 2022- Juveniles RTA Delinquent Undisciplined School Complaints ; Complaints Complaints Juveniles Days in Wrenn YDC 2023 at Intake Juveniles Complaints Complaints Based Approved Diverted Closed placed in Detention House Admissions Received Received Complaints for Court Detention Days Aug 8 4 11 1 0 10 0 2 3 55 0 0 Sept 4 3 12 0 1 11 0 0 4 82-- __ 0 0 Oct 14 4 - 40 2 -7 - 32 5 5 3 80 0 0 Nov 15 6 40 2 16 - 17 - 7 9 5 . 93 0 0- — Dec 18 4 36 3 19 1 6 5 3 29 0 0 Jan 23 11 4 27 0 11 13 0 0 3 28 0 0 Feb 29 14 47 9 20 33 14 9 3 62 0 0 March 29 13 70 3 14 55 11 7 5 91 0 0 April 17 6 38 3 13 31 6 2 5 74 0 0 May 13 7 65 0 12 53 9 3 5 111 0 June 16 10 20 2 1 13 4 5 5 121 0 July 8 1 55 2 0 57 0 0 7 139 0 August 10 4 19 1 3 15 3 2 7 164 0 Sept 12 7 43 2 6 34 0 1 8 167 - LL 0 --- 52 Orange County Juvenile Crime Prevention Council Meeting Friday, December 1, 2023 (12:00noon—2:00pm) Virtual Teams Meeting Proposed Minutes Attendees: Amanda Farris, Phyllis Portie-Ascott, Paul Bell, Carol McClelland, Crista Collazo, Charlos Banks, Dana Crews, Bernard Miles, Gayane Cbambless, Kysha Thompson, Lateef Mitchell, Laurie Williamson, Erica Cooke, Andrew Poole, David Carter, Andre Richmond, Caraina Edwards, Ellie Waibel, Valoree Hanson, Christy Watson, Caitlin Fenhagen, Jamie Jacobs, Scott Dryer, Rebekah Rapoza, Sarah Black, Pamela Weiden (*Members in bold) Absent: Rachel Gessouroun, .fudge Joal Broun Excused: Tina Sykes, Sharron Hinton, Tami Pfeifer Welcome The meeting opened with a welcome from Vice Chair, Carol McClelland, and introductions. JCPC Business Conflict of Interest Forins—If you are on the Council and you haven't completed your conflict- of-interest form, please submit them as soon as possible. If you are unsure if you have completed the form, please contact Rebekah for confirmation. Program Updates Dispute Settlement Center—Everything is going really well. The biggest update with the program is they have hired two people to fill out the restorative justice team. They are CJ Suitt and Elizabeth Hambourger. CJ Suitt will be the primary person working with youth. They have been working pretty consistently with a few youth. Every month, all referrals have been from DJJ. Their biggest challenge over the last couple of months has been getting in touch with Guardians. They have had quite a few Spanish speaking referrals as well and have staff to help with that. It can sometimes be a challenge making sure the right staff person is available to take calls and make calls in that capacity. Most of their referrals have been for fighting or assaults and a couple for larceny. Q: What does it really mean when you say the referrals are coming from juvenile,justice? Is it through the schools and can you break it down by school district? A: It's not from the schools. These are direct referrals from court counselors as part of a diversion plan. We work with youth who is some way, in the cornrnunity, have been in conflict, assault, fight, something like that, or involved in stealing or something like that. These referrals are directly from juvenile justice. We work with youth, primarily ages 13 to 17. We do some work with younger youth as well who has caused harm to another person and then work with them through accountability processes addressing the impact of their har�rrr, ideally bringing folks together to have a facilitated dialogue or circle process about ways to repair the harm and move forward. If the person who's been impacted or the person who's harmed is not available or willing to participate in that process, then we usually work with the youth one on one to help 53 them craft a meaningful apology letter. It's a strength based approach, really hoping to have them feel accountable with what they did, but also moving forward in that. Q: So it means that their offense did not happen while they were at school? A: Sometimes it does. It could have been referred by an SRO to juvenile justice. We are getting the referral from juvenile justice. I don't have those numbers directly in front of me of which of, if any of those are school based offenses. I think we have worked with two youth with school based offenses in the last few months and those were from the prior school year,not this school year. Q: And do you remember from those two,which district? A: I know definitely one was Orange County Schools. I'm not doing the work directly, but I could get that information for next time. The Exchange Club They are working with one family in in-home and three families started group in November that will be in the next report. Most of their referrals are coining in through the Department of Social Services. They are out in the community trying to market in the context of the school system. They let DJJ know they have open referrals as well, and then other community connections to see about getting more enrolled in group and in home. They are having some trouble with some of the families on the in-home part and engaging them and getting them to start services. However, these clients were from DSS, so they connected with those social workers to help engage them and help them understand they're not coming from Child Protective Services. Sometimes that can be a barrier depending on what particular referral source the family is coming from. It's a little easier to open juvenile justice and school system referrals. For group, they had an advisory score last year for SPEP and did not have to do a PEP teclunical plan. For in home,the biggest issue with the SPEP score was the risk level in how youth were referred. They are working with families for five months, doing at least three hours a week of in the home counseling. They can take higher risk youth in that context. They will make sure staff are trained to properly assess their risk score. In terms of their plan moving forward, they will make sure their language and their intake tools are very clear and staff are trained to go over those hours and the duration with the family in a comprehensive way. They will also make sure referring sources are communicating the actual requirements of the program to the families when they make the referral. Minutes Review and Approval The Council reviewed the minutes from December 2023 meeting. Gayane Chambless motioned for minutes to be approved and was seconded by Bernard Miles. Motion passed unanimously. JCPC Business Continued Risk and Needs Report & RFP—The committee met and went over, in depth, the YASI, the Youth Assessment Screening Instrument information. The YASI is a tool that's utilized in juvenile justice for every youth that comes to our doorstep on that sununary of data. There were 87 individuals who were screened through YASI. They looked at where we were higher than.the 54 state average in certain categories to show our elevated risk and needs and where we may need services to fill some gaps. The summary of observations were as follows: Elevated Risk and Needs: • 79% of youth scored as moderate to high risk level per the YASI instrument. • 66% of youth scored as moderate to very high moderate needs level per the YASI instrument. ® 41%of youth scored as very low to moderate strength level per the YASI instrument. Legal HistoLy Domain • 54% of youth had a previous delinquent referral which is 9% higher than the state rate. • 13% of youth had a prior referral under age 12 which is 3% higher than the state. • 39% of youth had felony referrals which is 3% higher than the state. _Family Domain • 30% of youth have a prior runaway history which is I t% higher than the state rate. • 26% of parents have marginal or inadequate supervision which is 7%higher than state. School Domain • Only 41% of youth are attending school which is 12% lower than the state rate (which is not regular attendance). 40% of youth have 5 or more €€nexcused absences which is 14% higher than the state. ® 37% of youth are failing most of their classes which is 20% higher than the state. e 42%of youth have no interest in school activities which is S% higher than the state. • NCDPI school data report card for 2022-2023 shows a high rate of short-term suspensions per 1,000 youth for both school systems in Orange County. These suspensions show an ethnic disparity amongst black, two or more races and students with disabilities. Community and Peers Domain 55% of youth have some association with delinquent peers and 14% of youth associate with gangs which is higher than the state rate. Alcohol and Drugs Domain ® 45%of youth have previous alcohol and/or drug use which is 5% higher than the state rate. • 21% of youth reported that they were under age 12 at first use which is 11% higher than the state rate. ® 79% of those youth are not receiving substance use treatment which is 13% higher than the state rate. Mental Health Domain • 41% of youth responded to having mental health problems and/or having a diagnosis. • Only 17% of those youth with a diagnosis were currently in treatment which is 6% lower than the state rate. • 21% of youth were victims of physical abuse which is 11% higher than the state rate. Employment and Free Time Domain 55 • 38% of youth are not engaged in structured or unstiuctured activity. These are the things that stuck out from the data and the information was plugged into the RFP to look at those domains and the areas where services are needed, In looking at the RFP, Orange County is allotted $359,096 and it requires a 30% match which is met by the county. The types of services we are looking for are cheekbox services which include: • Mentoring Services • Parent/Family Skill Building • Interpersonal Skill Building • Vocational Skills • Experiential Skills • Tutoring/Academic Enhancement • Mediation/Conflict Resolution • Restitution/Conrrnunity Service • Teen Court • Family Counseling • Home Based Family Counseling • Individual/Group/Mixed Counseling • Temporary Shelter Care • Runaway Shelter Care • Juvenile Structured Day The risk and needs committee suggested a start date of January 8"' to advertise this request and give until February 9", which is more than the 30 days required. Amand Farris made a motion to accept and advertise the request for proposal and it was seconded by Bernard Miles. The Vice Chair opened it up for discussion. Q: Will the information covered be included in the minutes? A: The information was emailed by Rebekah to JCPC members. Q: Is there any opportunity to use this data to see if we could increase the allocation from JCPC? A: At this point, there has been no notification that the General Assembly is going to increase allocations for 24-25. However, there can be some creative things done to leverage dollars such as nonprofits applying for the Governor's Cringe Commission grant. Q. How do we effectuate notice to the community for organizations that already exist or that could use funding to help with more specific needs for youth in Orange County? A: It happens through conversations. Also, a document can be attached to the RFP to give detailed descriptions of the programs. Q: Is there an applicant workshop already scheduled? If so, can those workshop dates be added to the RFP A: Yes. It will be added to the RFP before it goes live, 56 Amanda Farris motioned for the amended RFP to be approved and was seconded by Crista Collazo. Motion passed unanimously. Program Updates Continued Reintegration Support Nellvork---They received two new referrals and admitted there both into the program in November. They have a total of seven youth who are currently receiving services. The goal is 15 youth for the year, They created an incentive tier to provide gift cards to youth who are engaged in programming. Their SPEP was advisory. They now have a lead mentor position who will be involved in capacity building with other mentors,training of mentors and community support. Volunteers for Youth— Starting with the Cornmunity Service program, they had a lot of referrals come in and are working on getting everyone through orientation and into the program. They are trying to come up with more options for working with youth and working with them more on a one-on-one basis. With older youth, instead of just doing punitive community service, they want to try to get into what's next in their life and try to match things up that will help them and be beneficial to them reaching their goals while they are earning hours, Teen Court has been working really hard since the last meeting and things are starting to come together. Numbers are a concern, but they are starting to get referrals. They have been going out to meet with SRO's, meeting with people within the schools and they had a meeting planned with UNC to help increase their numbers coming in for referrals. Wrenn House --They had one youth admitted in October for a total of two. The other youth was admitted in September. They received a youth referral from Wake County DJJ but that youth did run away. The youth served in October stayed for 43 days while DSS was securing kinship placement, and she had a successful discharge. Wrenn House is a structure only program and does not have a SPEP. JJ Data Update (See chart at end of minutes) September— 12 juveniles at intake (7 were RTA); 43 delinquent complaints; 2 undisciplined complaints; 6 school-based complaints; 34 complaints approved for court; 0 complaints diverted; 1 complaint closed; 8 juveniles placed in detention for 167 days; and 0 YDC admissions, October---21 juveniles at intake (10 were RTA); 46 delinquent complaints; 4 undisciplined complaints; 4 school-based complaints; 34 complaints approved for court; 4 complaints diverted; 10 complaints closed; 7 juveniles placed in detention for 191 days; and 2 YDC admissions. Of those in detention, four to five of those were transfers. The top three offenses were breaking and entering of a motor vehicle, larceny of a motor vehicle, and misdemeanor larceny. For the RTA population, the top offenses were larceny of a motor vehicle, resist/obstruct/delay, and injury to personal property. Consultant Update 57 The consultant gave a new member orientation presentation. Gang violence data will be sent out to members. Orange County went from 36 complaints in 2022 to 65 complaints, regarding gun violence or guns, in 2023. Announcements DSS has a new position for a Youth Services Coordinator and one of the duties of this new position is going to be the JCPC Coordinator. Caraina Edwards will be the new JCPC Coordinator. Rebekah will help her through the process. Medicaid expansion has launched. Erica Cool{ was introduced as the new OC Youth Build Coordinator, Arielle who is an outpatient therapist for adolescents and children at freedom House is trained in Seven Challenges. The next JCPC meeting is February 2nd at noon. 58 Orange County Juvenile Justice Stats for JCPC_ 2022-2023_ 2022- Juvenil RT"A ue Deliaq P P P Undisci lion School Complain Complain Complain Juvenile Days in YDC 2023 es at Juvenil nt ed Based is is is Closed s placed Detentio Admissio Intake es Complain Complaints Complain Approved Diverted in n ns is Received is for Court Detentio Received n __-__-- . Oct 14 4 40 2 7 32 5 5-- - 3 80 0 Nov 15 6 40 2 16 17 7 9 5 93 0 Dec 18 4 36 3 19 1 6 5 3 29 0 Jan 11 4 27 0 11 13 0 0 3 28 0 23 Feb 29 14 47 9 20 33 14 9 3 62 0 Marc 29 13 70 3 14 55 11-- 7 5 91 0 h April 17 6 38 3 13 31 6 2 5 74 0 May 13 7 65 0 12 53 9 3 5 111 0 June 16 10 20 2 1 13 4 5 5 121 0 July 8 1 55 2 0 57 0 0 7 139 0 Augu 10 4 19 1 3 15 3 2 7 164 0 st Sept 12 7 43 2 6 34 0 1 $ 167 0 Oct 21 10 46 4 4 34 4 10 7 191 2 59 Orange County Juvenile Crime Prevention Council Meeting Friday,February 2, 2024 (12:00noon—2:00pm) Hybrid Proposed Minutes Attendees: Amanda Farris, Phyllis Portie-Ascott, Charlos Banks, Dana Crews, Bernard Miles, Gayane Chambless, Kysha Thompson,Lateef Mitchell, Laurie Williamson, Sharron Hinton,Rachel Gessouroun, Tami Pfeifer, Erica Cooke, David Carter, Andre Richmond, Caraina Edwards,Valoree Hanson, Jamie Jacobs, Sarah Black, Pamela Weiden,Nicole Hunter, Paticia Cardoso, Kassi Dadufalza (*Members in bold) Absent: Paul Bell, Tina Sykes, Carol McClelland, Jon Berkeley Excused: Judge Joal Broun; Crista Collazo Welcome The meeting opened with a welcome from Chair, Sharron Hinton, and introductions. Minutes Review and Approval The Council reviewed the minutes from December 2023. Bernard Miles motioned for minutes to be approved and was seconded by Phyllis Portie-Ascott. Motion passed unanimously. JCPC Business Conflict of Interest Farms—If you haven't had an opportunity to complete the form yet,please do so and turn in to Caraina. Monitoring Committee—The monitoring committee began the monitoring of the programs. Sharron Hinton monitored Dispute Settlement Center and Wrenn House. Laurie Williamson monitored Teen Court, Community Service and Restitution and Reintegration Support Network. Laurie plans to meet with the program coordinator with the Exchange Club next week. So far, the monitoring for all programs has gone well. They were impressed with the work the programs were doing. RED Committee—The committee discussed building the committee to be more diverse. They are looking to recruit people to bring diverse voices to the table, in particular, Spanish speaking people. They asked for recommendations of anyone from the business community who may be interested in this work to bring to the nominating committee. They are also looking for students to join the council. They plan to meet again after they get the presentation from the state on number of students and equity issues. They want to look at what is going on and what could be changed for Black and Brown students who might be involved with the DJJ process and what their needs are based on the Risk&Needs Committee. Risk&Needs Committee—They met once to go over the data. Nothing more to report at this time. Program Updates Dispute Settlement Center—They are currently working with six youth. They only had one new admission in the last couple of weeks. It was more challenging than normal to get up with youth due to illnesses and the holidays. The imagine they will be finishing up working with four youth within the next two weeks. They had four referrals that were Spanish speaking. 60 The Exchange Club —Five youth are currently enrolled in Parent Teen Solutions. They received a generous donation from a local church that donated space. The church is located in Chapel Hill. They are doing a budget revision due to some vendor changes and costs. They received new referrals for in-home counseling services. Taylor is currently working with four families for in-home and she is working on enrolling three more families. Reintegration Support Network—Lucy Battle is now Director of Programs. They have three referrals and admitted one participant and currently have seven participants in the program. They successfully closed out one participant in September and another one in November. They have nine participants and another referral that they are engaging. Their total goal for serving participants this year is 15. Volunteers for Youth-Y--Referrals for Teen Court have been kind of low. There were no referrals for December and two referrals for January. For Community Service,they had four referrals in December and two in January. Wrenn House—In the month of January, they admitted one Orange County youth. That brings their total up to six. They are on track to reach their goal of 10 for this fiscal year. They are seeing more identifying as female and more in the upper age of their age spectrum. They are seeing a lot of 16-17 year olds. JJ Data Update December-- 18 juveniles at intake (4 were RTA); 36 delinquent complaints; 3 undisciplined complaints; 19 school-based complaints; 1 complaint approved for court; 6 complaints diverted; 5 complaints closed; 3 juveniles placed in detention for 29 days; 0 days used at Wrenn House; and 0 YDC admissions. January — 10 juveniles at intake (4 were RTA); 15 delinquent complaints; 0 undisciplined complaints; 3 school-based complaints; 2 complaints approved for court; 0 complaints diverted; 0 complaint closed; 7 juvenile placed in detention for 113 days; and 0 YDC admissions. Consultant Update The consultant visited with Dispute Settlement Center and Volunteers for Youth. He does a three year consultant monitoring for previously funded programs. It is a fairly in depth monitoring checking policies, protocols, manuals and includes a review of files for closed and active youth. Dispute Settlement Center and Volunteers for Youth were both in compliance and a consultant monitoring report will be written up and sent to the area office, Consultant monitoring of new programs will happen at the end of the fiscal year. Third-quarter accounting is the next task that is due for programs. Most programs have started looking at their programs and seeing if revisions are necessary. That deadline is towards the end of March. That also applies to JCPC Admin funds if money needs to be moved around. Chapel Hill City Schools and Orange County Schools have signed off on the partnership agreement. This agreement was part of the Raise the Age Legislation passed in 2019. It's an agreement pulling all community stake holders together to identify alternatives to sending youth to the juvenile justice system. There is a new policy revision for JCPC which was sent out to all program providers. The new policy revision will take place July 1'. The biggest area that changed in the policy was program managers qualifications for the position was made more lenient and flexible. The new Eekerd facility in Caswell County will open up in March and will have the capacity to serve 40 male youth. Youth who meet the criteria must be referred through juvenile justice systems. The female sight is in Vance County. Programs do not have to wait until third -quarter accounting to make budget revisions. Only revisions related to staff salaries or benefits will require a JCPC board vote. 61 Announcements Community Cornerstones Project works with different people in the community to offer trainings around reflective structured dialogue, listening circles and story telling using photos. One March 9"',there will be an all day event at the Chapel Hill Public Library offering 90 minute workshops for people who may be interested in taking part in the two day training. Adjourn Bernard Miles motioned to adjourn the meeting and was seconded by Kysha Thompson. 62 Orange County Juvenile Justice Stats for JCPC 2023-2024 2023 Juveniles RTA Delinquent Undisciplined School Complaints Complaints Complaints Juveniles Days in YD 2024 at Intake Juveniles Complaints Complaints Based Approved Diverted Closed placed in Detention Admissions Received Received Complaints for Court Detention Jan 23 11 4 _27 0 11 13 —0 0 3 A 0 Feb 29 14 _ 47 9 20 33 14 9 3 62 0 March 29 13 70 3 14 55 11 7 5 _ 91 0 April _ 17 6 _ 38 3 13 _ 31 6 2 5 74 0 May 13 7 65_ 0 12 53 9 3 5 111 0 7 _1 _ 13 4 5 5 121 0 June_ 16 _ 10 20 July_ 8 1 55 Z _ _0 _ 57 0 0 7 139 0 August 10 4 19 1 _ 3 15 3 2 7 164 6 Sept 12 7 43 2 6 34 0 1 8 _ 167 0 Oct 21 10 46 _ 4 4 34 4 10 7 191 2 Jan 24 10 4 15 - 0 3 - 13 2 0 7 113 0 Feb 15 7 20 1 5 9 8 4 4 93 March 15 6 so 1 5 47 1 _ 2 5 _ __ 106 1 63 Orange County Juvenile Crime Prevention Council Meeting Friday,April 26, 2024 (12:00noon—2:00pm) Hybrid Proposed Minutes Attendees: Laurie Williamson, Sharron Hinton, Lateef Mitchell, Dana Crews, Gayane Chambless, Tami Pfeifer, Christy Watson, David Carter, C.J. Suitt, Elizabeth Hambourger, Caitlin Fenhagen, Darnell Ellis, Jamie Jacobs, Nicole Hunter, LaDanna Strong, Val Hanson, Patricia Cardoso, Scott Dreyer, Caraina Edwards (*Members in bold) Absent: Charlos Banks, Paul Bell, Tina Sykes, Rachel Gessouroun, Carol McClelland, Crista Collazo, Judge Joal Broun Excused: Amanda Farris, Bernard Miles, Kysha Thompson, Phyllis Portie-Ascott Welcome The meeting opened with a welcome from Chair, Sharron Hinton, and introductions. Due to technical difficulties, the minutes from the February 2"d meeting were not available. These minutes will be reviewed and approved at the JCPC meeting in June if the quorum is met. JCPC Business Program Budget Revision Presentation: The Exchange Club—The Exchange Club is requesting a budget revision due to change in facilitators throughout the year, lapse salary adjustments, staffing changes, change in FTE and FICA, errors in original budget, additional costs for interpreter services, needed office supplies, increase in mileage, increase in vendor costs, addition of workbooks for classes, change in hiring needs, and increase in rental costs. Due to not having a quorum,the vote was tabled until the end of the meeting to see if the quorum will be met. Program Updates Dispute Settlement Center—All referrals this fiscal year have been from DJJ. February was slow for referrals with 1 male youth referral for assault. They haven't had any budgetary or financial challenges. They are doing all programming face to face. The one challenge they face is making contact with parents. In March, there were 3 male referrals and 1 female referral. Total admissions for the year are 10. They have had contact with 5-6 referrals that were closed out. With the referrals that were coming in for April, they should meet their goal of serving 20 youth. The Exchange Club—There weren't many changes over the last couple of months. They filled their vacant position and Charity has started and will be teaching the Parent Teen Solutions Program in Orange County. They just finished a group two weeks ago and will start a new group with 5 families next week. Taylor has been doing very well with the in-home program. She currently has 6 families that are open and 3 families on the waiting list. They are hoping to get more referrals from DJJ. Right now, a lot of referrals are coming from truancy court. Q: Where do you hold those meetings/sessions? A: They are held at Orange United Methodist Church Q: Where does most of those referrals come from for those parent sessions, Southern end or Northern end of Orange County? Is transportation a barrier? A: Not familiar with Orange County so not really sure. Offers transportation to those who may have trouble getting to the sessions. 64 Q: Do you have any ESL families? Would you be able to serve them? A: Do not have any that are enrolled or on the waiting list. Yes, they contract with a translator to make sure the families can be served. Reintegration Support Network—They had 1 referral and admitted one participant in February. They successfully closed out one participant in February. They had 1 referral in March and served a total of 8 youth. During the month of April, 2 youth were going through the screening stages. They are looking to recruit youth to serve on an advisory committee and looking to conduct listening sessions to get more feedback from participants and stakeholders. They updated their resource guide for both mentors and stakeholders and created a portal with additional resources for youth and families, all available on their website. They continue to face challenges with lack of participants and family engagement. They are looking to add a family resilience model into their overall programming. Volunteers for Youth —They had to get rid of one of their pieces of equipment because it was no longer operable. It was wiped clean and disposed of It was recommended by the consultant to return any purchased equipment back to JCPC. For Community Service, in February they had 3 referrals, 2 admissions (both males), and ended the month with 16 active youth, In March they received 4 referrals, had 4 admissions, 4 successful completions, and 2 terminations. They ended the month with 14 active youth. For Teen Court, they had 3 referrals, 4 admissions, 2 successful completions, and a total of 7 active for February. There was no new admission in March so the total active remained at 7. Wrenn House There were no admissions from Orange County in March, but they did receive I referral. Year to date, they have served 7 youth from Orange County with the target being 10. JJ Data Update February— 15 juveniles at intake (7 were RTA); 20 delinquent complaints; I undisciplined complaints; 5 school-based complaints; 9 complaint approved for court; 8 complaints diverted; 4 complaints closed; 4 juveniles placed in detention for 93 days; and 0 YDC admissions. January— 15 juveniles at intake (6 were RTA); 80 delinquent complaints; 1 undisciplined complaints; 5 school-based complaints; 47 complaints approved for court; I complaints diverted; 2 complaint closed; 5 juvenile placed in detention for 106 days; and I YDC admissions. JCPC Business Funding Committee —The Funding Committee met on April 19, 2024 to hear presentations from agencies who have applied for FY 24-25 JCPC funding recommendations that will now be presented to the Council for a discussion. Since we do not have a quorum, a special meeting will be called to vote on the funding recommendations. JCPC Admin is being recommended for funding in the amount of$5,000, Dispute Settlement Center is being recommended for funding in the amount of$53,100. Exchange Club's Family Center (Parent Teen Solutions) is being recommended for funding in the amount of$51,538. Exchange Club's Family Center(Adolescent Substance Abuse Treatment) is being recommended for funding in the amount of$41,769. Reintegration Support Network is being recommended for funding in the amount of$52,000. Volunteers for Youth(Community Service/Restitution) is being recommended for funding in the amount of$76,257. 65 Volunteers for Youth(Teen Court) is being recommended for funding the amount of$62,663. Wrenn House is being recommended for funding in the amount of$16,769. Discussion: To fund the new program, the Funding Committed recommended a 10% decrease in current funding for all programs. Q: Why was $5,000 allocated to the JCPC admin budget? A: To offer JCPC members continuing education,attending conferences, to assist with summer camps or other activities. Consultant Update A bill was submitted to the Senate and House for expansion money for JCPC's in the amount of$5 million. Raise the Age Myths documents will be forthcoming. The NC S.A.F.E. campaign is going on again. The week of action is June 2-8, 2024. Local JCPC's are being encouraged to participate in local events to spread awareness about gun safety. The Eckerd-Caswell Residential Facility is slated to open at the end of the month and is having an open house on May 7"' 66 Orange County Juvenile Justice Stats for JCPC 2023-2024 2023 Juveniles RTA Delinquent Undisciplined School Complaints Complaints Complaints Juveniles Days in YDC 2024 at Intake Juveniles Complaints Complaints Based Approved Diverted Closed placed in Detention Admissions Received Received Complaints for Court Detention Jan 23 11 4 27-- 0 11 13 0 0 3 28 0 Feb 29 14 47 9 20 33 14 9 3 62 0 March 29 13 70 3 14 55 11 7 5 91 0 April 17. 6 38 3 i3 31 6 2 5 _ 74 0 May 13 7 65 0 12 53 9 3 5 111 0 June 16 10 20 2 1 13 4 5 5 121 0 July 8 1 55 2 0 57 0 0 - 7 139 0 August 10 4 19 1 3 15 3 2 7 164 0 Sept 12 7- - 43 2 6 - 34 0 1 8 167 0 Oct 21 10 46 4 4 34 4 10 7 191 2 Jan 24 10 4 15 0 3 13 2 0 7 113 0 Feb 15 7 20 1 5 9 8 4 4 93 0 March.. 15 6 80 1 __ 5 47 __ 1 2 5 106 1 67 Orange County Juvenile Crime Prevention Council Special Meeting Friday, May 3, 2024 (1:OOpm --1:30pm) Virtual Zoom Meeting Proposed Minutes Attendees: Sharron Hinton, Phyllis Portie-Ascott, Kysha Thompson, Dana Crews, Bernard Miles, Crista Collazo, Kassi Dadufalza, Nicole Hunter, Caraina Edwards (*Members in bold) Welcome The meeting opened with a welcome from Chair, Sharron Hinton. JCPC Business This special meeting was called to vote on the funding committee's proposal regarding funding for the upcoming fiscal year. Discussion about the Funding Committee's proposal was had at the JCPC meeting on April 26"', but because there was no quorum, the board was unable to vote. Vote: Bernard Miles made a motion for Volunteers for Youth's Community Service and Restitution program to be funded at $99,134 and was seconded by Crista Collazo. Motion carried unanimously. Bernard Miles made a motion for Dispute Settlement Center to be funded at$69,030 and was seconded by Kysha Thompson. Motion carried unanimously. Kysha Thompson made a motion for Exchange Club's Family Center Parent Teen Solutions program to be funded at$66,999 and was seconded by Bernard Miles. Motion carried unanimously. Dana Crews made a motion for Volunteers for Youth's Teen Court program to be funded at $81,462 and was seconded by Kysha Thompson. Motion carried unanimously. Bernard Miles made a motion for Reintegration Support Network to be funded at $67,600 and was seconded by Crista Collazo. Motion carried unanimously. Kysha Thompson made a motion for Wrenn House to be funded at $21,800 and was seconded by Crista Collazo. Motion carried unanimously. Bernard Miles made a motion for Exchange Club's Family Center Adolescent Substance Abuse Treatment program to be funded at $54,300 and was seconded by Crista Collazo. Motion carried unanimously, Kysha Thompson made a motion for JCPC Admin to be funded at $6,500 and was seconded by Dana Crews. Motion carried unanimously.