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Workforce Readiness for Rural Youth: A Grant Proposal

Verdana Youth Initiative

Closing the credential gap, one cohort at a time

Submitted to Morefield Foundation

April 2025

The Gap We're Closing

6-County Target Region McDowell Wyoming Mercer Monroe Summers Raleigh Rural Appalachia Population: 247,000
34%

of 18–24-year-olds not in education, employment, or training (NEET rate)

1:82,000

workforce development center per resident vs. national average 1:31,000

61%

of open skilled-trades roles unfilled in the region

Field Evidence: 847 Youth Surveyed

Source: Verdana 2024 Community Needs Assessment, 6-county survey

The Program Model

Weeks 1–4

Outreach & Enrollment

40 participants per cohort

Staff: Outreach Coordinator

Weeks 5–12

Pre-Employment Skills

120 hours training

Staff: Lead Coach + Assistant

Week 13

Credential Testing

NCRC, forklift, or trade cert

Partner: WorkKeys Testing

Weeks 14–16

Employer Matching

Placement in credentialed role

14 signed employer partners

12 Months

Job Retention Support

Monthly check-ins, crisis intervention, career coaching

Staff: Retention Coach (0.5 FTE)

84%

of 2024 pilot cohort employed in a credentialed role within 90 days of graduation

31/37

participants placed

$19.40

avg hourly wage

+$8.20

wage increase /hr

"I had applied to the same warehouse for two years. After the Verdana program, they hired me as a team lead."

— Marcus Webb, age 23

Cohort 1, graduated March 2024

$11.20/hr

wage at enrollment

$19.80/hr

wage at placement

still employed, 6 months

Cost-Effectiveness Analysis

Program Cost per Completion 90-Day Employment Avg Wage Gain
Verdana Youth Initiative $8,200 84% +$8.20/hr
Job Corps (national avg) $26,400 71% +$5.10/hr
Community College CTE $11,800 68% +$6.40/hr
YouthBuild (national) $14,300 74% +$6.90/hr

Sources: DOL Job Corps Annual Report 2023, NCCTE 2024, YouthBuild USA Outcomes Database, Verdana pilot cohort 2024

Two-Year Program Plan

Year 1

2 cohorts, 80 participants

Launch in McDowell and Raleigh counties • Build employer network • Establish data systems • Complete first outcome evaluation

Year 2

4 cohorts, 160 participants

Expand to Wyoming, Mercer, Monroe, and Summers counties • Add second coach • Launch outcomes dashboard • Begin sustainability planning

Staff Plan
  • • 1 Program Director (FT)
  • • 2 Career Coaches (FT)
  • • 1 Data Coordinator (0.5 FTE)
  • • 1 Outreach Lead (contract)
Employer Partners

14 signed letters of intent:

  • • Holston Valley Health
  • • Appalachian Electric Coop
  • • Ridgeback Fabricators
  • • 11 additional regional employers

Organizational Capacity

6 years

operating in rural Appalachia

$2.1M

annual budget (FY2024)

94%

grant compliance rate

5 years

consecutive clean audits

Leadership Team

Fatima Okonkwo

Executive Director

12 years in workforce development; former Deputy Director, WorkSource West Virginia; MA Public Policy, Princeton

James Tate

Program Director

Former YouthBuild Regional Director (Appalachia); 8 years direct service; nationally certified career counselor

Two-Year Budget Summary

Budget Line Year 1 Year 2 Total
Personnel (3.5 FTE) $98,000 $112,000 $210,000
Training Materials & Curriculum $20,000 $28,000 $48,000
Credential Testing Fees $14,400 $21,600 $36,000
Participant Stipends $28,800 $43,200 $72,000
Evaluation (Third Sector Analytics) $8,000 $10,000 $18,000
Indirect Costs (10%) $16,920 $21,480 $38,400
Year Total $186,120 $236,280 $422,400

Requested from Morefield Foundation

$475,000

Two-year unrestricted operating grant • Includes contingency buffer

Evaluation & Measurement

Primary Outcome Metrics

>80%

90-day employment rate target

>$7.50/hr

average wage gain target

>75%

6-month job retention target

>90%

credential attainment rate

Data & Reporting

Evaluation Partner: Third Sector Analytics

• Quarterly data reports to Morefield Foundation

• Public outcomes dashboard (Q2 Year 1)

• Mid-term evaluation (Month 12)

• Final impact report (Month 24)

• Participant surveys at enrollment, graduation, 6-month, 12-month

The Ask

$475,000

Two-year unrestricted grant

Decision requested by September 15, 2025

Fatima Okonkwo, Executive Director

fatima@verdanayouth.org • (304) 555-0147

240 young people. 24 months.
A credential that changes everything.