Special Concurrent Meeting of the Education Partnership Committee and the Oakland Unified School District Board of Education
January 24, 2022

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AGENDA REPORTCITY OF OAKLAND
FROM: Sabrina Landreth
City Administrator
TO: Sabrina B. Landreth
City Administrator
DATE: September 30, 2019SUBJECT: OFCY Informational Report and Strategic Investment Plan
Date:City Administrator Approval
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1 7

RECOMMENDATION
Staff Recommends That The City Council Receive An Informational Report And Update From The City Administrator And Oakland Unified School District (OUSD) On The Oakland Fund For Children And Youth (OFCY), Including The Strategic Investment Plan, Current Grants, And Afterschool Programs.

EXECUTIVE SUMMARY
This report provides an overview of the Oakland Fund for Children and Youth (OFCY) and information on the 154 grant programs approved to implement the goals and strategies identified in the OFCY 2019-2022 Strategic Investment Plan for the new OFCY three-year grant cycle. The OFCY 2019-2022 Strategic Investment Plan and Program Summaries of Grant Awards are found at www.ofcv.org. The third year of the grants is contingent upon the reauthorization of the OFCY for another twelve-year cycle to begin July 1, 2021.

This report includes the following attachments:

OFCY Presentation 10.21.2019
OFCY Equity Framework: Support for Priority and Vulnerable Populations OFCY 2019-2020 Grant Awards
OFCY Systems Support Summary and 2019-2020 Support for OUSD Comprehensive After School Map and Site List
Student Engagement and High School Success Map and Site List OFCY Programs by Council District Map and Site Lists
OFCY Logic Model
Strategy Description Chart
Attachment A.

Attachment B:

Attachment C:

Attachment D:

Attachment E:

Attachment F;
Attachment G:

Attachment H:

Attachment I:

Item:

Education Partnership Committee
October 21,2019

Sabrina B. Landreth, City Administrator
Subject: OFCY Informational Report and Strategic Investment Plan Date: September 30, 2019 Page 2

BACKGROUND / LEGISLATIVE HISTORY
The Kids First! Oakland Children’s Fund Amendment in the Oakland City Charter was originally established by voter approval of Measure K in November 1996. Approval of Measure K established the Fund through a set aside of 2.5 percent of general purpose funds with goals to address the well-being of Oakland children and youth from birth through age 21 for a twelve- year lifespan. Kids First! was first reauthorized by vote of City Council in April 2008, then revised through passage of Measure 00 by voters in November 2008, and finally modified and approved with the passage of Measure D by voters in June 2009 for the July 1, 2009 through June 30, 2021 term.

The City Charter Section 1307 establishes that the Kids First! Oakland Children’s Fund may be extended for an additional twelve years beginning July 1, 2021 by a simple majority vote of the City Council. If the City Council does not extend the Kids First amendment by majority vote, then the legislation requires the City Council to place the question of whether to extend it on the November 2020 ballot for a vote of the electorate.

OFCY is overseen by a 17-member Committee composed of eight (8) youth and nine (9) adult members. The Planning and Oversight Committee (POC) is responsible for the completion of a three-year Strategic Investment Plan and the selection of a recommended grants package for City Council’s approval through an open and fair application process. The OFCY Strategic Investment Plan (2019-2022) was approved by the City Council on October 23, 2018 (Resolution No. 87400 C.M.S.). It presents nine strategic funding areas selected to address the well-being of Oakland’s children and youth.

The 2019-2022 OFCY Request for Proposals (RFP) was released in December 2018 for the three-year OFCY grant cycle beginning July 1,2019. The POC recommended and the City Council approved 154 grant awards for the Fiscal Year (FY) 2019-2020, renewable with City Council approval for FY2020-2021. The third year of the cycle is contingent upon reauthorization.

ANALYSIS AND POLICY ALTERNATIVES
OFCY’s 2019-2022 Strategic Plan (the Plan) begins with a vision of community support so that all children and youth of Oakland will thrive, and identifies the core guiding values for the City’s investment in children and youth - social and economic equity, community and collaboration, and youth and child development to promote well-being and individual and community pride and leadership.

OFCY conducts a review of demographic information, and economic, education and child health and safety indicators to assess needs and identify priorities for funding. The Plan highlights disparities by race and geographic location across key indicators based on review of the available data compiled on Oakland. Children and youth residing in low-income neighborhoods, from low-income families, and attending schools with high levels of stress, and specifically African American, Latinx, American Indian, and Asian/ Pacific Islander youth are identified as priority populations. Immigrants and refugees, unaccompanied minors, Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) youth, commercially-sexually exploited children (CSEC), Item:

Education Partnership Committee
October 21, 2019

Sabrina B. Landreth, City Administrator
Subject: OFCY Informational Report and Strategic Investment Plan Date: September 30, 2019 Page 3
homeless youth, youth with disabilities, and foster youth are identified as vulnerable populations that are a priority for funding. The OFCY Equity Framework is shown as Attachment B.

Based on community and stakeholder input, combined with the needs assessment, the Strategic Plan identifies shared city-wide goals and nine strategy areas designed to complement other major system initiatives and reach children and youth most in need. To illustrate the connection between the shared goals, strategies and children and youth outcomes, a draft OFCY logic model is included as Attachment H. A chart describing the nine strategies is shown as Attachment I. Three of the nine strategies specifically address the shared goal with Oakland Unified School District (OUSD) that children and youth will succeed in school:

Comprehensive Afterschool Programs; Student Engagement and Success in Elementary and Middle School; and High School and Postsecondary Student Success.

After the release of the OFCY RFP, the POC and City Council approved funding for 154 programs with strong consideration for the location of services and residence of expected youth participants, to promote equity based on neighborhood and geographic considerations. The list of OFCY Grant Awards is included as Attachment C. Maps and lists of programs by Council District are included in Attachment G.

Attachment D includes the OFCY System Support Summary and OFCY 2019-2020 Support for OUSD charts. Across all OFCY strategies, funded programs support Oakland students on their school sites in numerous ways, addressing absenteeism and attendance, social and emotional well-being and positive school culture, summer learning, higher quality pre-school, arts in schools, academic supports through Science, Technology, Engineering, Arts and Math (STEAM), literacy, culturally based programming, internship placements and support for transitions to high school and post-secondary education.

Early Childhood Strategies: Family Resource Centers (FRCs), Parent Education and Support, and Mental Health Consultation in Head Start and OUSD Pre-schools /Child Development Centers
The early childhood strategies address the importance of the early years in the social, emotional, and physical development of children and their impact on long-term developmental outcomes. OFCY funding reaches families in priority neighborhoods where they live and is designed to complement other system initiatives such as First Five of Alameda County’s Neighborhoods Ready for School Initiative. Grants awarded support the OUSD’s Central Family Resource Center as well as five other school based FRCs and 4 community based FRCs to provide a core set of services including family navigation, parent education and support, and early childhood playgroups at welcoming locations near where families live. OFCY funding also supports families with parent engagement programs in underserved neighborhoods to promote kindergarten readiness and social-emotional learning in community settings and continues the long-time OFCY contribution to quality pre-school through funding mental health consultation in preschool settings at Flead Start and OUSD Pre-school and Child Development Center sites.

Comprehensive After School
After school programs are a critical support for Oakland working families, offering a safe and supportive environment, structured enrichment and academic supports that promote attendance and connection to school, benefiting children and youth. In partnership with OUSD’s Extended Learning/After School Programs Office, OFCY’s Comprehensive Afterschool Programs strategy Item:

Education Partnership Committee
October 21,2019

Sabrina B. Landreth, City Administrator
Subject: OFCY Informational Report and Strategic Investment Plan Date: September 30, 2019 Page 4
results in higher quality afterschool programs and is recognized as a model across the state and nationally.

OFCY funding leverages state and federal funding for free or low-cost comprehensive afterschool programs at 61 (52 OUSD and nine charter) elementary and middle schools (see Attachment EE). Non-profit agencies manage and coordinate school-site programming serving an estimated 6,000 students Monday through Friday. Schools where more than half of the students qualify for Free or Reduced Price Meals (FRPM) are eligible for OFCY funding. In 2019-2020 the average FRPM rate for the funded schools funded was 88 percent. The funding makes safe, affordable, structured after school programming possible for low-income and working families, provides critical resources to ensure adequate staffing and enrichment offerings needed to provide higher quality programs, and supports the continued operation of afterschool programs.

Student Engagement and Success in Elementary and Middle School The Student Engagement and Success in Elementary and Middle School strategy supports program efforts to achieve city-wide goals for improved student outcomes related to school-day attendance, increased grade-level reading and math rates, and focuses resources on engagement through increased access to arts programing and quality Science, Technology, Engineering and Math (STEM) activities, and aligning athletics with academic achievement.

Youth Development and Summer
The City’s investments in positive youth development and leadership programming help to address youth safety and to prevent and reduce crime, violence and gang involvement among young people, and are intended to complement the intervention-focused programming of Oakland Unite. Youth development programs are responsive to community input on the need to address the gaps in opportunity and access to enriching programming, recognize youth’s assets, and build on their strengths to promote learning, social and emotional well-being and positive life skills. Grant awards address the need for safe, trauma informed and engaging programs for priority populations through culturally and linguistically-responsive programming.

Programs also address the specific needs of LGBTQ youth, immigrant and refugee children, youth impacted by homelessness or human trafficking and other specific populations. Grant programs, such as the Department of Parks, Recreation and Youth Development’s (OPRYD’s) Oakland Fine Arts Summer School, often operate in direct alignment as a half-day extension of OUSD’s summer school program adding arts, enrichment, more learning, fun and exploration.

About half of all year-round youth development and summer grants, operate on school sites.

High school and Postsecondary Success
Programming provides peer leadership supporting high school youth to be “college, career, and community ready”, mentoring, community building, and academic and social supports to engage older youth in school and support their success. The strategy supports youth transitioning into high school and postsecondary education. It includes direct grants to OUSD for the African American Achievement Initiative and continues support for the Oakland International High School Refugee and Wellness Center and OUSD’s Restorative Justice program, supporting school and community safety. Attachment F includes a map of sites for the High School and Postsecondary Success and Student Engagement in Success in Elementary and Middle School programs.

Item:

Education Partnership Committee
October 21,2019

Sabrina B. Landreth, City Administrator
Subject: OFCY Informational Report and Strategic Investment Plan Date: September 30, 2019 Page 5
Career Awareness and Employment
OFCY provides a substantial City investment in youth workforce funding to address disparities in youth employment and economic opportunities that support the transition to adulthood.

Grants provide opportunities for youth that are in school through the OUSD Expanding College and Career Options (ECCO) program and the expansion of linked learning, particularly in biotech and healthcare sectors. Grants also support opportunity youth disconnected from school and work with academic and work training experience, to support progress toward economic stability. In partnership with the Oakland Workforce Development Board, OFCY significantly expands summer employment opportunities for Oakland youth.

OFCY Direct Grants to OUSD and OPRYD
OFCY has been a consistent source of City support for programming at OUSD schools. Over the last ten years, direct grants to key OUSD programs total nearly $3.2 million. These include 10 annual grant awards for Conflict Resolution and/or Restorative Justice totaling $1,311,441 with average grant size of $131,144; seven annual grant awards for the Linked Learning/ Exploring College and Career Options (ECCO) program totaling $864,500 with average grant size of $123,500; six annual grant awards for the Summer Pre-Kindergarten Readiness program totaling $583,210 with, average grant size of $97,202; and five grant awards for the Oakland International High School: Refuge & Immigrant Wellness Program totaling $424,925 with average grant size of $84,985. For FY2019-2020, OUSD’s African American Male Achievement Initiative was awarded a $250,000 grant for the first time.

For FY2019-2020, the OPRYD was approved for the two proposals submitted, continuing the Community Adventures Pre-K Playgroup located at Mosswood, Rainbow, and Willie Keyes recreation centers and adding funding for the Oakland Fine Arts Summer School. Over the last ten years, direct grants to OPRYD include ten grants for the Discovery Center (which did not apply this cycle), seven grants for the Pre-K playgroup, and grants for OPR’s summer program.

FISCAL IMPACT
This item is for informational purposes only and does not have a direct fiscal impact.

PUBLIC OUTREACH / INTEREST
The POC holds noticed public meetings monthly. The POC conducted a community engagement and planning process in 2018 leading to the adoption of the 2019-2022 Strategic Investment Plan.

PAST PERFORMANCE. EVALUATION AND FOLLOW-UP
The OFCY annual evaluation includes assessment of program quality and outcomes for children and youth. Program targets for youth enrollment; hours and duration of service, and types of activities are captured in a grants management database used in the annual evaluation process.

Item:

Education Partnership Committee
October 21,2019

Sabrina B. Landreth, City Administrator
Subject: OFCY Informational Report and Strategic Investment Plan Date: September 30, 2019 Page 6

SUSTAINABLE OPPORTUNITIES
Economic: OFCY funding will provide employment opportunities through 78 agencies that are predominately Oakland-based, employ local staff, and have a positive economic impact. OFCY funds require a match and leverage additional local, state, federal, and private philanthropic funds, bringing additional resources into Oakland.

Environmental: Programs support public safety through afterschool, youth development and leadership in civic engagement, and opportunities for youth work experience that lead to safer communities and less youth violence.

Social Equity. OFCY prioritizes funding for services that reach youth with the greatest needs.

OFCY funding strategies prioritized programming for low-income African American, Latino/ Hispanic, Asian/ Pacific Islander, and Native American children and youth, and for programming located in East Oakland, Fruitvale, and West Oakland. Programs intend to close opportunity gaps by providing children, youth and families access to enriching, academically supportive, socially engaging, and career-supporting programming free of charge.

Item:

Education Partnership Committee
October 21, 2019

Sabrina B. Landreth, City Administrator
Subject: OFCY Informational Report
Date: September 30, 2019_________ Page 7

ACTION REQUESTED OF THE CITY COUNCIL
Staff Recommends That The City Council Receive An Informational Report And Update From The City Administrator And Oakland Unified School District On The Oakland Fund For Children And Youth (OFCY), Including The Strategic Investment Plan, Current Grants, And Afterschool Programs
For questions regarding this report, please contact Sandra Taylor, Human Services Manager, at 238-7163.

Respectfully submitted,
£
!C2SARA BEDFORD .
director, Human Services Department
Prepared by:

Sandra Taylor, Human Serviqes Manager
Children & Youth Services Division
Attachments (9):

Attachment A: OFCY Presentation 10.21.2019
Attachment B: OFCY Equity Framework: Support for Priority and Vulnerable Populations Attachment C: OFCY 2019-2020 Grant Awards
Attachment D: OFCY Systems Support Summary and 2019-2020 Support for OUSD Attachment E: Comprehensive After School Map and Site List Attachment F: Student Engagement and High School Success Map and Site List Attachment G :OFCY Programs by Council District Map and Site Lists Attachment H: OFCY Logic Model
Attachment I: Strategy Description Chart
Item:

Education Partnership Committee
October 21, 2019

(Presentation 10.21.2019)
1 Attachment A
Oakland City
Charter
Article XIII: Kids
First! Oakland
Children’s Fund
Section 1300
 Receives revenues in an amount
equal to three percent (3%) of the
City’s annual unrestricted General
Purpose Fund.

Oakland Fund for Children and Youth:
2  90% of OFCY funding goes to
programs through grant awards.
 10% of the fund is used for
administration.
2 Timeline for Reauthorization
1) Council Approval: Extension the Kids First!
Measure “as is” by a simple majority vote in
FY2019-2020, ideally January to March 2020.
2) No Council Approval:
a) Council is Required to Submit Kids First Measure
“as is” 88 days before Nov. 3 2020 election.
b)Council may place an alternative measure on the
Nov. 3 2020 ballot submitted 88 days before
November 3 2020 election.
3 Help children and youth
succeed in school and
graduate high school
Prevent and reduce violence,
crime, and gang involvement
among children and youth
Help youth transition
to productive
adulthood
Support the healthy
development of
young children
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21+ From Birth to 21 – OFCY’s Four Goals From Cradle to Career Ages
4 OFCY Three-Year Grant Cycle
Year #1
(2019-2020)
Evaluation Design
& Orienting New
Grantees
Year #2
(2020-2021)
Strategic Planning
Year #3
(2021-2022)
RFP , Review Process
& Awarding Grants
5 Strategic Plan
Disproportionality Data
 Oakland has high rates of poverty, which disproportionately impact children and families with children.
 Oakland schools have lower performance than districts in the County and State, and have high levels of environmental stress  Oakland has high rates of violence and crime compared to other cities in the state and nationwide. Children and youth are deeply impacted by the violence in their communities.

African American children and youth, and other children and youth of color, are disproportionately impacted by
poverty, low school performance, and violence.
6 7
OFCY
2019-2022
Strategic
Investment
Plan
OFCY Strategic Plan 2019-2022:
“As a unique City of Oakland investment, OFCY’s funding has impact through the direct services provided by nonprofit providers and through strategic alignment with other system and funding initiatives working toward community-wide goals for the well-being of Oakland’s children. ” Shared Goals for Children and Youth
8 9
OFCY Funding - FY 2019-2020
Funding Strategy # of Programs Annual Funding

1. Early Childhood Mental Health Consultations 3 $999,999

2. Parent Engagement and Support 10 $1,585,488

3. Family Resource Centers 7 $1,296,906

4. Comprehensive Afterschool Programs 61 $5,688,054

5. Student Success in Elementary and Middle School 5 $596,448

6. Summer Programming 10 $1,250,610

7. Youth Development and Leadership 35 $4,479,402

8. High School and Postsecondary Student Success 8 $1,294,018

9. Career Awareness and Employment Support 15 $2,628,847 Total 154 $19,819,772
$3,882,394
$6,284,502$5,730,012
$3,922,865
20 66
45 23
Goal Area 1: Early
Childhood
Goal Area 2: Student
Success in School
Goal Area 3: Positive
Youth Development
Goal Area 4:

Transitions to
Adulthood
High School &
Post-Secondary
Student Success
Student Engagement
& Success for
Elementary & Middle
School Students
Comprehensive
Afterschool Programs
Year-Round Youth
Development &
Leadership
Mental Health
Support for
Teachers and
Families
Career Awareness
& Employment
Support
Parents
Engagement &
Support
Summer Programs
OFCY – Funding Strategies 2019-2022
Family
Resource
Centers
Ages
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21+ Ages
10 Oakland Fund for
Children and Youth
Program Sites FY2019-2020
11 Demographics
Over
28,000
children
and
youth
were
served in
programs
in FY2018-
2019
12 13
94601

20.9%
94621

16.7%
94603

11.9%
94605

10.4%
94607

9.2%
94606

9.2%
94608

2.8%
94619

3.7%
94602

3.9%
94610

1.7%94612

2.4%
94609

2.9%
94618

0.5%
94611

1.3%
OFCY FY 2018-2019 Children & Youth Served by ZIP
OFCY Supports Oakland Unified School District
For many years, OFCY has provided direct funding to OUSD to support:
• Restorative Justice & Conflict Resolution Programs
• Linked Learning / Exploring College and Career Options (ECCO) Program • Summer Pre-Kindergarten
• Oakland International High School: Refugee & Immigrant Wellness Program • African American Male Achievement Initiative (New in FY 2018-2019) Nearly $1 million in direct grants and subcontracts to OUSD in 2019-2020.

Community-Based Programs partner in the Full Service
Community Schools model - in every one of the nine OFCY funding strategies.
14 OFCY Programs in 2019-2020 –
Program Locations at School
Sites and Community Sites
15 16
• Early Childhood Mental Health Consultants –. Help teachers and families address mental health, trauma, and socio-emotional development needs. • 54 locations primarily in Head Start, OUSD Child Development Centers (27) and Pre-school (9) locations
• Parent Engagement and Support - Neighborhood programs provide access to parenting classes, playgroups, and family supports to promote social and emotional well-being and kindergarten readiness.
• 4 of the 10 programs operate at 8 OUSD sites.
• Family Resource Centers More coordinated services at neighborhood and school sites - including family navigation, parent education, adult literacy. • OUSD’s Central FRC funded by East Bay Agency for Children as a hub • 6 of 10 FRCs reach families on school sites.

Early Childhood Strategies
17 Early Childhood
Programs
2019-2020
18 19

Comprehensive After School
20 • Supports children’s safety, learning and connection to school. Addresses the needs of low-income and working families with K-8 children in public schools • Non-profits manage and coordinate sites through a working partnership with the OUSD After School Programs/ Extended Learning Office to jointly fund, support, and evaluate community-based agencies
• Will serve a projected 6,000 students each day.
• Site eligibility based 50% of the students qualify for Free or Reduced Price Meals; Average FRPM rate for the 61 schools funded by OFCY was 88%.

Comprehensive
Afterschool
Programs
2019-202021
Student Engagement & Success
22 • Student Engagement and Success in Elementary and Middle School • Addresses student attendance and attachment to school • Opportunities to improve literacy and numeracy.
• Programs at 16 different OUSD schools.
• High School and Postsecondary Student Success
• Addresses achievements in learning and support for well-being • transitions into high school and postsecondary education. • culturally responsive programs
• strengthen skills to support academic success
• Direct grants (3 of 8) to Oakland International High School, the OUSD Restorative Justice Program, and the African American Male Achievement (AAMA) program.

Student
Engagement &
Success Strategies
2019-2020
23 OFCY Funding
24 Youth Development & Leadership
25 • Address the opportunity gap by providing quality programs and resources and support for vulnerable youth.
• Summer Programs Address gaps in enrichment opportunities through and summer learning. Six of ten programs funded are directly supporting OUSD summer programming daily – EBAYC, OPRYD OFASS, reaching an estimated 1,500 students in 2019 through OUSD summer hubs.
• Year-Round Youth Development and Leadership promotes access to arts, leadership and other enriching positive youth development programs for children and youth. About 50% of the programs are at OUSD school sites, at approximately 35 OUSD elementary, middle, and high schools.
• About 50% of Summer & Year-round Programs are at community based sites Summer & Year-
Round Youth
Development
Strategies
2019-2020
26 Career Awareness &
Employment Support
27 • Access to workforce and employment experience, and academic and educational support at high school and postsecondary levels.
• Economic opportunity: 1,000 youth each year to gain work experience and earn money – last year, youth earned over $1.2 million in wages. • High school students expands work experience and linked learning programming; Career Academies in healthcare and biotech across high school sites; OUSD’s ECCO program direct grants and subcontracts total $285,477 • Reconnects opportunity youth to school, training and employment, and supports Career Awareness
& Employment
Support
2019-202028
Oakland Fund for Children and Youth – RFP for Direct Services for FY 2019-2022

OFCY 2019-2022 Request for Proposals - December 2018
III. Funding Strategies for FY2019-2022
OFCY funding strategies were developed through an extensive community process in 2017- 2018, and are detailed in the OFCY FY2019-2022 Strategic Investment Plan. The 2019–2022 funding strategies are built on OFCY’s long history of supporting key services in the community and reflect current concerns and realities for Oakland’s children and youth. The following strategies were developed based on input gathered during the community engagement process, research that supports these strategies as important interventions, and OFCY’s own evaluation of its programming and providers.

Priority Populations
OFCY is a citywide fund with the vision that all children and youth in Oakland will thrive and have the support
of the entire community to lead safe, healthy and
productive lives. The mission is to provide strategic
funding to support Oakland's children and youth from
birth to 21 years of age to become healthy, happy,
educated, engaged, powerful and loved community
members.

A guiding value for the Fund is Social and Economic
Equity, and the intention to direct resources towards
those youth in greatest need. Over the years and
through the latest strategic planning process, OFCY
has identified specific populations to prioritize for
support based on inequities in outcomes and need.

The Fund seeks to support programs through the nine
funding strategies that effectively engage and provide
services to specific populations that face the greatest disparities in positive outcomes, with an intentional focus on addressing racial equity. African American children, youth and families are identified as a priority population for services, and Latino, Native American, and Asian/ Pacific Islander children, youth and families are identified for services through the strategies to achieve positive outcomes at different ages and stages. More information on priority populations is provided within the description of each funding strategy in the following section.

Attachment B: OFCY Equity Framework: Support for Priority and Vulnerable Populations Attachment B: Page 1

5 Attachment B: OFCY Equity Framework: Support for Priority and Vulnerable Populations Oakland Fund for Children and Youth – RFP for Direct Services for FY 2019-2022 Priority
Geographies
OFCY seeks to support programming and services that reaches children and youth with the greatest needs in their neighborhoods, communities, and schools. Current data indicates that Oakland children, youth, and families reside in greater numbers in West Oakland, Central Oakland/ Fruitvale District, and have the highest concentration in East Oakland.

Neighborhoods in West, Central, and East
Oakland located below the 580 freeway are
home to more households with lower median
household incomes than households located
in North Oakland and in the Oakland hills,
indicating a greater need for resources for
children and families residing in the flatland
neighborhoods.

These neighborhoods also face higher levels
of environmental stress and experience
higher rates of violent crime, have higher
rates of unemployment, experience lower air
quality, and have limited access to fresh food.

Oakland Unified School District has monitored
the environmental stress in neighborhoods and
have identified schools that operate in
communities that face disproportionate
outcomes. OFCY seeks to support programming
at schools that face higher levels of
environmental stress and programs that serve
children and youth that attend schools with
higher levels of environmental stress,
recognizing that schools are key institutions
engaging with children and families from the
early years through to young adulthood.

Attachment B: Page 2
Attachment B: OFCY Equity Framework: Support for Priority & Vulnerable Populations Priority & Identified Populations Supported by OFCY
The 2019-2022 OFCY Strategic Investment Plan identifies specific populations as a priority for funding support. Broadly, OFCY looks to support Oakland children and youth from birth to 21 years of age. Children and youth residing in low-income neighborhoods, from low income families, attending schools with high levels of stress, and African American children and youth are specifically identified as priority populations. OFCY further identifies immigrants and refugees, unaccompanied minors, LGBTQ youth, commercially-sexually exploited children (CSEC), homeless youth, youth with disabilities, foster youth, and Latino, American Indian, and Asian/ Pacific Islander youth as vulnerable populations that are the priority for services.

The 2019-2022 Request for Proposals (RFP) similarly elevated these populations as priority for funding and services across all nine funding strategies. Each of the nine funding strategies also had information relating to the specific priority populations for the strategy to inform applicants and reviewers of the intention of OFCY in allocation of resources.

While identified and priority populations are expected to be the focus of funding across all nine funding-strategies, the Youth Development and Leadership funding strategy includes the most grants to programs that are designed explicitly for these populations. The strategy identifies that OFCY seeks to support “Population-specific programming that is culturally relevant, asset-based, and trauma-informed, and provide social, emotional, and physical support for vulnerable populations such as LGBTQ youth, African American, Latinx, Asian/ Pacific Islander, and Native American children and youth, immigrants and refugee youth, and youth experiencing homelessness or other populations facing disparate health, academic, and social outcomes.” It further states that “OFCY also seeks to prioritize services for programming that is designed intentionally for hard-to-serve populations including youth experiencing homelessness, foster youth, commercially sexually exploited minors, LGBTQ and immigrant youth and other vulnerable groups.” Intersectionality
Beyond the programs that serve a specific identified vulnerable population, other programs in the Youth Development and Leadership strategy serve low-income children and youth, specific racial and ethnic groups, and provide services in low-income and under-resourced neighborhoods in alignment with the strategic priorities. Many programs exhibit the complexity of intersectionality in defying easy categorization of youth participants, where demographics may cross many defining characteristics. For example, the La Clinica de la Raza - Youth Brigade program is recommended for funding to engage high school youth (14-18) who are at risk of violence, crime, and/or gang involvement, and will primarily serve Latinx and Asian youth living in Fruitvale, with an emphasis on including immigrant and LGBTQ students. While not included in the list of Youth Development programs cited on page 6 of the Agenda Report that serve specific, identified priority populations, this example is representative of the diversity of youth being served within many recommended programs in the strategy.

Attachment B: Page 3
Attachment B: OFCY Equity Framework: Support for Priority & Vulnerable Populations Support for Vulnerable Populations beyond Youth
Development Strategy
OFCY’s funding recommendation for FY 2019-2020 contains numerous examples of programs that will serve priority populations. Programming to support immigrants, refugees, and newcomers can be found in Parent Engagement and Support, Family Resource Centers, Student Engagement & Success in Elementary & Middle School, and the High School and Postsecondary Student Success funding strategies. Programs in the Career Awareness and Employment Support strategy specifically identify CSEC and opportunity youth as target populations. The programs recommended in the Comprehensive Afterschool Programs strategy serve populations largely reflective of their schools, where 89% of students enrolled qualify for Free or Reduced Price Meals (FRPM). Overall, OFCY funds are intended to support children, youth and families with the greatest need by providing funding support to programs that can have success and an impact with the limited funds that are available to support the thousands of low-income children and youth ages 0- 21 across the City of Oakland.

The fol
lowing pages are excerpted from the Needs Statement in the OFCY FY2019-2022 Strategic Investment Plan, providing further detail on the OFCY equity framework.

Attachment B: Page 4
October 2018
9 OFCY Strategic Investment Plan 2019-2022
An analysis of both quantitative and qualitative data confirmed disparities in outcomes across neighborhoods and racial , et hnic, and linguistic groups. For instance, black families are more likely than any other racial or ethnic group to face unemployment, violence, and poverty.1 The recent Equity Indicators Report from the City of Oakland’s Department of Race and Equity cited that over a quarter of all African Americans and over one in five Latinos in Oakland are living at or below the poverty line . African American students and Latino students are also much more likely to be chronically absent from school—an important indicator of future persistence in education—and less likely to graduate from high school in four years than their white and Asian counterparts.2 Neighborhoods and schools in East and West Oakland consistently experience higher levels of environmental stress. Communities facing the cumulative effects of poverty and high levels of environmental stress continue to be the priority population for OFCY programming. More specifically, stakeholders confirmed the continued vulnerability and priority of many of OFCY’s priority populations such as African American, Latinx, Asian/ Pacific Islander, and Native American children and youth, LGBTQ youth, foster youth, and youth with disabilities. In the 2019 -2022 planning process, stakeholders particularly emphasized:
• Immigrant youth, refugees , and unaccompanied minors face a number of challenges in joining and thriving in the Oakland community. Beyond the standard challenges of newcomers such as language acquisition and adjusting to a new community , stakeholders conveyed a growing sense of fear and distrust in newcomer communities. Immigrants and refugees feel targeted by hate speech, toxic national politics, and expressed concern over incidents of violence, intimidation, and discrimination both locally and nationally. • Youth and families experiencing homeless ness: Homelessness is difficult to measure accurately, but providers and partners all confirm the data from the 2017 Alameda County point -in-time count showing a 26% increase in homelessness in Oakland compared to 2015 an d d escribed an increasingly unstable and uncertain housing market for Oakland’s lower income families.

OUSD reported over 800 homeless youth in the 2017 -2018 school year, half of which were unaccompanied youth and newcomers.
3 Youth experiencing
homelessness are at a far greater risk for negative health, safety, and educational outcomes. In addition to homelessness, providers and partners described a general housing instability for families; between 2011 and 2017 average rents doubled and many families have been forced to move.

Attachment B: OFCY Equity Framework: Support for Priority & Vulnerable Populations Attachment B: Page 5
October 2018
OFCY Strategic Investment Plan 2019-2022 10
• Commercially-Sexually Exploited Youth: From 2011 -2016 the Oakland Police Department rescued 273 children involved in human trafficking. Alameda County is considered a hotspot for human trafficking cases with 46% of all prosecuted human trafficking cases in California since 2011 originating in the Alameda District Attorney's office .4 Stakeholders working with children and youth raised particular concern about this very vulnerable population. • Disconnected/opportunity youth: Disconnected/opportunity youth are youth between the ages of 16 and 21 that are out of work and out of school . These youth often face difficulty in successfully connecting to work, postsecondary training, and ultimately self-sufficiency. In Oakland, one in ten youth are neither working or in school (10.3%). African American youth a re the most likely to be disconnected (14.8%), followed closely by Latino youth (13.2%).

In the 2019 -2022 funding cycle, OFCY will prioritize funding for programming that serves these key populations.

Attachment B: OFCY Equity Framework: Support for Priority & Vulnerable Populations Attachment B: Page 6
Attachment C: OFCY 2019-2020 Grant Awards

Grant ID Agency Name Program Name
FY2019-2020
Funding
Strategy #1 Socioemotional Well-Being in Preschool and Early Childhood Education Settings $999,999 1 Family Paths, Inc. Early Childhood Mental Health Consultation Collaborative $400,000 2 Jewish Family & Community Services East Bay Integrated Early Childhood Consultation Program $400,000 3 Lincoln Early Child Mental Health Consultation (ECMHC) $199,999 Strategy #2 Parent Engagement and Support $1,585,488
4 Alameda County Health Care Services Agency Oakland WIC Father Cafes $125,000 5 City of Oakland Parks Recreation & Youth Development Community Adventure Pre-K Playgroups (CAPP) $200,000 6 Family Paths, Inc. Abriendo Puertas/ Opening Doors Parent Education $50,000 7 LifeLong Medical Care Project Pride $84,091
8 The Oakland Public Education Fund Oakland Promise: Brilliant Baby $315,000 9 Oakland Unified School District Kindergarten Readiness-Summer PreK $139,087 10 Our Family Coalition Building Strong Children in LGBTQ Families $50,000 11 Prescott-Joseph Center for Community Enhancement, Inc. Fr. Charles D. Burns, SVD Pre-Pre-School Program $93,650 12 Refugee Transitions Parent & Tot Initiative (PTI) $128,662 13 Safe Passages Safe Passages Baby Learning Communities Collaborative $399,998 Strategy #3 Family Resource Centers $1,296,906
14 Bananas, Inc Healthy Havenscourt Early Care & Kinder Readiness Hub $320,263 15 Children's Home Society of California Oakland Family Resource Center $100,000 16 East Bay Agency for Children Central Family Resource Center $122,435 17 East Bay Agency for Children Hawthorne Family Resource Center $197,420 18 Lincoln New Highland Academy and Rise Community School $96,791 19 Lotus Bloom Multicultural Family Resource Centers $399,998 20 Lotus Bloom School Readiness Playgroups $60,000
Strategy #4 Comprehensive Afterschool Programs $5,688,054 21 After-School All-Stars Oakland Unity Middle $99,947
22 Attitudinal Healing Connection Community School for Creative Education $60,000 23 Bay Area Community Resources Brookfield Elementary $85,000 24 Bay Area Community Resources Community United Elementary $85,000 25 Bay Area Community Resources Elmhurst Community Prep $110,000 26 Bay Area Community Resources Emerson Elementary $85,000 27 Bay Area Community Resources Esperanza Elementary $85,000 28 Bay Area Community Resources Fred T. Korematsu Discovery Academy $85,000 29 Bay Area Community Resources Fruitvale Elementary $85,000 30 Bay Area Community Resources Futures Elementary $95,000 31 Bay Area Community Resources Global Family $95,000
32 Bay Area Community Resources Grass Valley Elementary $95,000 33 Bay Area Community Resources Greenleaf Elementary $85,000 34 Bay Area Community Resources Hoover Elementary $95,000 35 Bay Area Community Resources Howard Elementary $85,000 36 Bay Area Community Resources LIFE Academy $110,000
37 Bay Area Community Resources Madison Park Academy 6-12 $110,000 38 Bay Area Community Resources Madison Park Academy TK-5 $85,000 39 Bay Area Community Resources Markham Elementary $95,000 40 Bay Area Community Resources Martin Luther King, Jr. Elementary $95,000 41 Bay Area Community Resources Prescott $85,000
42 Bay Area Community Resources Sankofa Academy $95,000 43 Bay Area Community Resources Vincent Academy $85,000 44 Citizen Schools, Inc. Westlake Middle $100,000
45 East Bay Agency for Children Achieve Academy $85,000 46 East Bay Agency for Children Rise Community School $85,000 47 East Bay Asian Youth Center Bella Vista Elementary School $85,000 48 East Bay Asian Youth Center Edna Brewer Middle School $110,000 49 East Bay Asian Youth Center Epic Charter $100,000
50 East Bay Asian Youth Center Franklin Elementary School $95,000 51 East Bay Asian Youth Center Frick Middle School $100,000 52 East Bay Asian Youth Center Garfield Elementary School $95,000 Attachment C: OFCY 2019-2020 Grant Awards

Grant ID Agency Name Program Name
FY2019-2020
Funding
53 East Bay Asian Youth Center Lazear Charter Academy $99,999 54 East Bay Asian Youth Center Lincoln Elementary School $95,000 55 East Bay Asian Youth Center Manzanita Community School $85,000 56 East Bay Asian Youth Center Manzanita SEED $95,000
57 East Bay Asian Youth Center Roosevelt Middle School $110,000 58 East Bay Asian Youth Center Urban Promise Academy $100,000 59 Girls Incorporated of Alameda County Acorn Woodland Elementary $95,000 60 Girls Incorporated of Alameda County Allendale Elementary School $95,000 61 Girls Incorporated of Alameda County Bridges Academy $95,000 62 Girls Incorporated of Alameda County Horace Mann Elementary $95,000 63 Girls Incorporated of Alameda County La Escuelita Elementary $110,000 64 Higher Ground Neighborhood Development Corp. East Oakland Pride Elementary $85,000 65 Higher Ground Neighborhood Development Corp. New Highland Academy $85,000 66 Higher Ground Neighborhood Development Corp. Parker Elementary $92,000 67 Lighthouse Community Public Schools Lighthouse Community Charter School $110,000 68 Oakland Leaf Foundation ASCEND $110,000
69 Oakland Leaf Foundation Bret Harte Middle School $100,000 70 Oakland Leaf Foundation EnCompass Academy $85,000
71 Oakland Leaf Foundation International Community School $85,000 72 Oakland Leaf Foundation Learning Without Limits $95,000 73 Oakland Leaf Foundation Think College Now $85,000
74 Safe Passages Coliseum College Prep Academy $110,000 75 Safe Passages Laurel Elementary $95,000
76 Safe Passages United for Success Academy $110,000
77 Ujimaa Foundation Burckhalter Elementary $81,000
78 Ujimaa Foundation Carl B. Munck Elementary $85,000 79 Young Men's Christian Association of The East Bay Piedmont Avenue Elementary School $85,000 80 Young Men's Christian Association of The East Bay REACH Academy $83,934 81 Young Men's Christian Association of The East Bay West Oakland Middle School $86,174 Strategy #5 Engagement and Success for Elementary and Middle School Students $596,448 82 Chapter 510 Ink Writing to Readiness $35,000
83 Destiny Arts Center Arts in Oakland Schools $165,255 84 Lincoln West Oakland Initiative (WOI) $200,000
85 Safe Passages Elev8 Youth $97,293
86 S.P.A.A.T. (Student Program For Academic And Athletic Transitioning Athletes CODE (TAC) MS Engagement $98,900 Strategy #6 Summer Programming $1,250,610
87 Aim High for High School Aim High Oakland $180,000
88 Boys & Girls Clubs of Oakland Summer Gains $180,000
89 City of Oakland Parks Recreation & Youth Development Oakland Fine Art Summer School (OFASS) $63,244 90 East Bay Asian Youth Center Camp Thrive $150,000
91 East Bay Consortium of Educational Institutions Pre-Collegiate Academy $75,000 92 East Oakland Youth Development Center Summer Cultural Enrichment Program $180,000 93 Family Support Services Kinship Summer Youth Program $129,417 94 Girls Incorporated of Alameda County Concordia Summer $68,949 95 Lincoln Oakland Freedom Schools (OFS) $180,000
96 Prescott Circus Theatre Prescott Circus Theatre Summer Program $44,000 Strategy #7 Youth Development and Leadership $4,479,402 97 Alameda County Health Care Services Agency ACCASA Mentors for Oakland Youth in Foster Care $100,000 98 American Indian Child Resource Center Culture Keepers $75,740 99 Attitudinal Healing Connection, Inc. West Oakland Legacy Project $209,190 100 Asian Pacific Environmental Network AYPAL: Youth Development and Leadership $85,000 101 The Bay Area Girls' Rock Camp Girls Rock Summer Camp & After School Program $93,300 102 Bay Area Outreach & Recreation Program, Inc. Sports & Recreation for Youth with Disabilities $62,000 103 Bay Area SCORES Oakland SCORES $194,497
104 Brothers on the Rise Brothers, UNITE! $110,036
105 Communities United for Restorative Youth Justice CURYJ Leadership Development $75,000 Attachment C: OFCY 2019-2020 Grant Awards

Grant ID Agency Name Program Name
FY2019-2020
Funding
106 Community Works West, Inc. Project WHAT! $100,000
107 Covenant House California DreamCatcher Youth Program $51,575 108 Dimensions Dance Theater, Incorporated Rites of Passage $75,000 109 East Bay Asian Local Development Corporation Lion's Pride $200,000 110 The East Bay Spanish Speaking Citizen's Foundation LIBRE (Leading the Independence of our Barrios for Raza Empowerment) $100,000 111 East Oakland Youth Development Center K-8 Year-Round Youth Development $200,000 112 EastSide Arts Alliance, Inc. Youth Community Culture Builders $196,000 113 First Place for Youth Young Adult Leadership Program (YALP) $200,000 114 Fresh Lifelines for Youth, Inc. FLY Mentoring and Leadership Services $95,500 115 Friends of Peralta Hacienda Historical Park Peralta Hacienda Youth Programs $174,588 116 Health Initiatives for Youth, Inc. Leadership in Diversity $59,255 117 La Clinica de La Raza, Inc. Youth Brigade $172,041
118 Motivating, Inspiring, Supporting and Serving Sexually Exploited Youth, Inc. STAR Leadership Collaborative $68,355 119 Music is eXtraordinary, Inc Explorations in Music $100,000 120 Native American Health Center, Inc. Indigenous Youth Leadership Development Program $200,000 121 Oakland Kids First REAL HARD- Youth Leadership Program $100,000 122 Oakland Leaf Foundation Oakland Leaf Internship Program $100,000 123 Oakland LGBTQ Community Center LGBTQ Youth Development Program $100,000 124 The Oakland Public Education Fund Youth Beat $60,000 125 Project Avary, Inc. Leadership Program for Children with Incarcerated Parents $172,553 126 Refugee Transitions Newcomer Community Engagement Program (NCEP) $168,182 127 Safe Passages Get Active $181,591
128 Spanish Speaking Unity Council of Alameda County, Inc. The Latinx Mentoring & Achievement (LMA) $200,000 129 The Hidden Genius Project, Inc. Oakland Programming Series $200,000 130 Youth ALIVE! Teens on Target Program $100,000
131 Youth Together, Inc. Youth Leadership Development Program $100,000 Strategy #8 High School and Postsecondary Student Success $1,294,018 132 Catholic Charities of the Diocese of Oakland Experience Hope $200,000 133 Centro Legal de la Raza, Inc. Youth Law Academy (YLA) $200,000 134 College Track Empowering Oakland Students To and Through College $200,000 135 Oakland Kids First Knight Success: College Ready, Career Ready and Community Ready $100,000 136 Oakland Unified School District African American Male Achievement $250,000 137 Oakland Unified School District Oakland International High School: Refugee and Immigrant Program $85,000 138 Oakland Unified School District Student Engagement in Restorative Justice $199,018 139 The Mentoring Center EMERGE $60,000
Strategy #9 Career Awareness and Employment Support $2,628,847 140 Alameda County Health Care Services Agency ACHCSA - Career Exploration Program $200,000 141 Alameda Health System Oakland Health Careers Collaborative $360,225 142 Biotech Partners Biotech Academy at Oakland Technical High School $151,931 143 Center for Young Women's Development Sisters on The Rise $162,110 144 Civicorps Civicorps Academic and Professional Pathway $199,278 145 East Bay Asian Local Development Corporation Havenscourt Youth Jobs Initiative $135,000 146 Oakland Unified School District Exploring College and Career Options (ECCO) $200,000 147 Lao Family Community Development, Inc. Oakland Youth Industries Exploration (YIE) Program $200,000 148 Lao Family Community Development, Inc. The Oakland Youth on the Move Summer Employment Program $100,000 149 Marriott Foundation for People with Disabilities, Inc. Bridges from School to Work $116,700 150 New Door Ventures Employment Program for Oakland Opportunity Youth 16-21 $199,102 151 The Youth Employment Partnership, Inc. Level Up - Options for Real Careers $200,000 152 The Youth Employment Partnership, Inc. Summer Jobs $150,000 153 Youth UpRising YU Achieve (Summer Youth Employment) $100,000 154 YR Media Digital Media Pathways $154,500
TOTAL FY 2019-2020 FUNDING: $19,819,772
Attachment D: OFCY Systems Support Summary
OFCY Systems Grants FY 2019-2020
Oakland Unified School District (OUSD) as Lead Applicant Lead Agency Program Name OFCY Funding Strategy FY2019-2020 Funding Oakland Unified School District Kindergarten Readiness-Summer PreK Parent Engagement and Support $139,087 African American Male Achievement College and Career Performance Program High School and Postsecondary Student Success $250,000
Oakland International High School Refugee & Immigrant Wellness, Leadership and Restorative Justice Initiative
High School and Postsecondary
Student Success $85,000
Oakland Unified School District Student Engagement in Restorative Justice High School and Postsecondary Student Success $199,018
High School Linked Learning Office,
Oakland Unified School District
Exploring College and Career Options (ECCO) Career Awareness and Employment Support
$200,000
subtotal: $873,105
Oakland Unified School District (OUSD) as Subcontractor Subcontractor Name Lead Agency Program Name OFCY Funding Strategy OUSD Subcontract Oakland Unified School District Alameda Health System Oakland Health Careers Collaborative Career Awareness and Employment Support $33,727
Oakland Unified School District, Linked
Learning Office
Alameda County Health
Care Services Agency
Alameda County Health Care Services Agency -
Career Exploration Program
Career Awareness and
Employment Support $51,750
Refugee and Newcomers Program, OUSD
English Language Learner and Multilingual
Achievement Office
Refugee Transitions Newcomer Community Engagement Program (NCEP)
Youth Development and
Leadership $21,600
subtotal: $107,077
OUSD Total Annual Funding: $980,182
Oakland Parks Recreation & Youth Development
Lead Agency Program Name OFCY Funding Strategy FY2019-2020 Funding City of Oakland Parks Recreation & Youth
Development
Community Adventure Pre-K Playgroups
(CAPP) Parent Engagement and Support $200,000
City of Oakland Parks Recreation & Youth
Development
Oakland Fine Art Summer School (OFASS) Summer Programming $63,244 OPRYD Total Annual Funding: $263,244
Alameda County Health Care Services Agency
Lead Agency Program Name OFCY Funding Strategy FY2019-2020 Funding Alameda County Health Care Services
Agency Oakland WIC Father Cafes Parent Engagement and Support $125,000 Alameda County Health Care Services Agency ACCASA Mentors for Oakland Youth in Foster Care
Youth Development and
Leadership $100,000
Alameda County Health Care Services
Agency
Alameda County Health Care Services Agency -
Career Exploration Program
Career Awareness and
Employment Support $200,000
ACHCSA Total Annual Funding: $425,000
Total Systems Grants & Subcontracts: FY 2019-2020: $1,668,426 OFCY 2019-2020 Funding - Support for OUSD Summary
Funding Strategy Summary of Support
Projected
Program
Sites
OUSD
Service Sites
% Sites
OUSD
Goal Area 1: Early Childhood 105 51 49%
Socioemotional Well-
Being in Preschool
and Early Childhood
Education Settings
The three providers all will support OUSD CDC and T-K programs. 37 of the 55 (67%) ECE sites will be OUSD CDC or T-K (Elementary) school sites. This cycle there is an expansion of EC MHC to OUSD T-K - new support for 9 OUSD T-K program/ sites (=new, additional support to OUSD in 19-20).

Funding directly supporting OUSD program sites is estimated at $666,666. 2/3 of program sites and 2/3 of EC MHC consultation hours (7976 out of 12011) are at OUSD CDC and T-K Sites. 55 37 67%
Parent Engagement
and Support
Four of the ten programs funded in 2019-2020 are providing services at eight different OUSD school sites to support OUSD families and support kindergarten readiness: 8 of 37 identified program sites (22%) are at OUSD campuses.

Direct funding for hte OUSD Kindergarten Readiness-Summer PreK program at increased funding level ($139,087 in FY19-20, an increase of $45,317 above FY18-19 grant award). 37 8 22%
Family Resource
Centers
Four of the seven programs funded in 2019-2020 are to specifically support OUSD programs and school-based FRCs, and one program is an anchor for Castlemont High School FRC at Youth Uprising (Lotus Bloom at Room to Bloom). Approximately $800,000 in annual funding is estimated to support programming at the six OUSD sites identified below.
• OUSD Central Family Resource Center
• Bananas FRC: Futures and CUES Elementary + OUSD Lockwood CDC • Lincoln-New Highland Academy and Rise Community School FRC • Lotus Bloom at Garfield FRC
• Room to Bloom - Castlemont HS (Youth UpRising)
13 6 46%
Goal Area 2: Student Success in School 77 68 88%
Comprehensive
Afterschool Programs
52 of the 1 programs support lead agencies at OUSD Elementary/ Middle/ K-8 schools. OFCY is providing $4,868,108 in grant funding to these agencies to manage OUSD afterschool programs. OFCY funds serve as the required local match funds for the school district in receipt of state afterschool funds. OFCY funds allow programs to offer afterschool largely free of charge.
61 52 85%
Engagement and
Success for
Elementary and Middle
School Students
All five programs recommended are providing services at 16 different OUSD school sites.

Elementary schools: Esperanza, Hoover, International Community School, Laurel, Markham, Martin Luther King, Jr., Piedmont, and Prescott Elementary School
Middle schools: Elmhurst Community School, Montera, United For Success Academy, West Oakland, and Westlake Middle School
High schools: Coliseum College Prep Academy and McClymonds High School 16 16 100%
Goal Area 3: Positive Youth Development 130 68 52%
Summer Programming
Five of the ten programs funded are directly supporting OUSD summer programming by providing three or six hours of programming daily to students at OUSD sites in partnership with the district. OUSD summer hub programs experienced a funding shortfall for summer 2019, and the district was able to provide approximately $200,000 in contracts to CBOs to deliver services. The OFCY funding support of $648,244 to CBOs to deliver the services as OUSD summer hubs allows for OUSD summer programming to take place at the current scale, scope, and service model, with OFCY programs reaching an estimated 1,500 students in 2019 through OUSD summer hubs. 21 12 57%
Youth Development
and Leadership
Nearly half of the programs funded in the strategy in 2019-2020 (17 out of 35) will operate at OUSD school sites, at approximately 35 unique OUSD elementary, middle, and high schools. Programs that have received OFCY program grants over multiple years include the Oakland Kids First! peer leadership programs, Youth Beat media program operating out of KDOL-TV, Refugee Transitions’ Newcomer Community Engagement Program and its’ subcontract with OUSD’s English Language Learner and Multilingual Achievement Office; and the Youth ALIVE! Teens on Target program that provides case management and peer leadership development focused on prevention of violence.

Many of the community-based programs are also expliciity intended to support OUSD students at non-OUSD/ community-based sites; for example EBALDC at Lion's Creek Crossing provides community-based afterschool programs and organize a walking school bus to securely walk students from their OUSD school to their site, while EOYDC works directly with local OUSD schools to recruit students and has established formal partnerships with schools, including EnCompass Elementary School, New Highlight Academy, and RISE Community School, to provide 15-25 students with transportation to and from the EOYDC center. 109 56 51%
Goal Area 4: Transition to Adulthood 45 17 38%
High School and
Postsecondary
Student Success
Five of the eight programs receiving grant awards in 2019-2020 will be operating at seven OUSD high schools, while three programs will serve OUSD students at community-based locations. Programs in this strategy will be based at Castlemont, Oakland Tech, Fremont, McClymonds, Oakland High, Oakland International High, and Skyline High Schools. Three of the eight grants in this strategy will provide direct funding to OUSD via grants for Oakland International High School, the OUSD Restorative Justice Program, and the African American Male Achievement (AAMA) program. These three grants total $534,018 and represent 41% of the funding in this strategy. 10 7 70%
Career Awareness and
Employment Support
OFCY will provide increased funding support for OUSD’s Linked Learning Department through direct grants and subcontracts totaling $285,477. Recommendations further support the district’s work in expanding Career Academies and linked learning across high school sites by providing funding support for programs that are critical to the department’s success via in-school programming and out-of-school work placement opportunities during the school year and in the summer.
$912,156 in funding is specifically for programs focused on in-school high school age youth (including the direct funding to OUSD detailed above), with programming aligned directly with OUSD's Linked Learning Department goals. $350,000 will support three programs providing Summer Youth Employment in a strategy strongy supported by OUSD through their leadership on the Oakland Workforce Development Board. 35 10 29%
Total 357 204 57%
OFCY-funded
Comprehensive
Afterschool Programs –
2019-2020
Note: not all school names
are appearing on the map
due to technical issues. A
full list of school sites and
lead agencies is provided on
the following two pages.

Attachment E
Agency Name Program Name Expected Average
Daily Attendance
After-School All-Stars Oakland Unity Middle 85
Attitudinal Healing Connection Community School for Creative Education 90 Bay Area Community Resources Brookfield Elementary 84
Bay Area Community Resources Community United Elementary 84 Bay Area Community Resources Elmhurst Community Prep 120 Bay Area Community Resources Emerson Elementary 84
Bay Area Community Resources Esperanza Elementary 84
Bay Area Community Resources Fred T. Korematsu Discovery Academy 84 Bay Area Community Resources Fruitvale Elementary 84
Bay Area Community Resources Futures Elementary 100
Bay Area Community Resources Global Family 100
Bay Area Community Resources Grass Valley Elementary 100 Bay Area Community Resources Greenleaf Elementary 84
Bay Area Community Resources Hoover Elementary 100
Bay Area Community Resources Howard Elementary 84
Bay Area Community Resources LIFE Academy 120
Bay Area Community Resources Madison Park Academy 6-12 111 Bay Area Community Resources Madison Park Academy TK-5 84 Bay Area Community Resources Markham Elementary 100
Bay Area Community Resources Martin Luther King, Jr. Elementary 120 Bay Area Community Resources Prescott 70
Bay Area Community Resources Sankofa Academy 100
Bay Area Community Resources Vincent Academy 84
Citizen Schools California Westlake 130
East Bay Agency for Children Achieve Academy 73
East Bay Agency for Children Rise Community School 70
East Bay Asian Youth Center Bella Vista Elementary School 80 East Bay Asian Youth Center Edna Brewer Middle School 130 East Bay Asian Youth Center Epic Charter 90
East Bay Asian Youth Center Franklin Elementary School 110 Agency Name Program Name Expected Average
Daily Attendance
East Bay Asian Youth Center Frick Middle School 80
East Bay Asian Youth Center Garfield Elementary School 140 East Bay Asian Youth Center Lazear Charter Academy 90
East Bay Asian Youth Center Lincoln Elementary School 130 East Bay Asian Youth Center Manzanita Community School 80 East Bay Asian Youth Center Manzanita SEED 100
East Bay Asian Youth Center Roosevelt Middle School 245 East Bay Asian Youth Center Urban Promise Academy 90
Girls Incorporated of Alameda County Acorn Woodland Elementary 102 Girls Incorporated of Alameda County Allendale Elementary School 102 Girls Incorporated of Alameda County Bridges Academy 102 Girls Incorporated of Alameda County Horace Mann Elementary 102 Girls Incorporated of Alameda County La Escuelita Elementary 136 Higher Ground Neighborhood Development Corp. East Oakland Pride Program 98 Higher Ground Neighborhood Development Corp. New Highland 98 Higher Ground Neighborhood Development Corp. Parker Scholars 101 Lighthouse Community Public Schools Lighthouse Community Charter School 165 Oakland Leaf Foundation ASCEND 112
Oakland Leaf Foundation Bret Harte Middle School 143
Oakland Leaf Foundation EnCompass Academy 84
Oakland Leaf Foundation International Community School 84 Oakland Leaf Foundation Learning Without Limits 100
Oakland Leaf Foundation Think College Now 84
Safe Passages Coliseum College Prep Academy 111
Safe Passages Laurel Elementary 100
Safe Passages United for Success Academy 120
Ujimaa Foundation Burckhalter Ujimaa After-School Program 100 Ujimaa Foundation Carl Munck 100
YMCA of the East Bay Piedmont Avenue Elementary School 100 YMCA of the East Bay REACH Academy 100
YMCA of the East Bay West Oakland Middle School 100
Total Daily Attendance in Afterschool: 6238
Student
Engagement &
Success Strategies
2019-2020
1 Attachment F
Student Engagement
Strategies Site List
Agency Name Program Name Location Name
Catholic Charities of the East Bay Experience Hope Oakland High School Catholic Charities of the East Bay Experience Hope Oakland Technical High School Centro Legal de la Raza Youth Law Academy (YLA) Centro Legal de la Raza Chapter 510 Ink Writing to Readiness Westlake Middle School College Track Empowering Oakland Students To and Through College College Track Oakland Destiny Arts Center Arts in Oakland Schools Elmhurst Community Prep Destiny Arts Center Arts in Oakland Schools International Community School Destiny Arts Center Arts in Oakland Schools Markham Elementary School Lincoln West Oakland Initiative (WOI) Hoover Elementary School Lincoln West Oakland Initiative (WOI) Martin Luther King Jr Elementary School Lincoln West Oakland Initiative (WOI) Prescott Elementary School Lincoln West Oakland Initiative (WOI) West Oakland Middle School Oakland Kids First Knight Success: College Ready, Career Ready and Community Ready Castlemont High School Oakland Unified School District African American Male Achievement Castlemont High School Oakland Unified School District African American Male Achievement McClymonds High School Oakland Unified School District African American Male Achievement Oakland Technical High School Oakland Unified School District African American Male Achievement Skyline High School Oakland Unified School District Oakland International High School Oakland International High School Oakland Unified School District Student Engagement in Restorative Justice Castlemont High School Oakland Unified School District Student Engagement in Restorative Justice Fremont High School Oakland Unified School District Student Engagement in Restorative Justice Oakland Technical High School Safe Passages Elev8 Youth Coliseum College Preparatory Academy Safe Passages Elev8 Youth Esperanza Elementary School
Safe Passages Elev8 Youth Laurel Elementary School
Safe Passages Elev8 Youth Piedmont Avenue Elementary School Safe Passages Elev8 Youth United For Success Academy
Safe Passages Elev8 Youth West Oakland Middle School
Student Program for Academic & Athletic Transitioning (SPAAT) Athletes CODE (TAC) MS Engagement McClymonds High School Student Program for Academic & Athletic Transitioning (SPAAT) Athletes CODE (TAC) MS Engagement Montera Middle School Student Program for Academic & Athletic Transitioning (SPAAT) Athletes CODE (TAC) MS Engagement Westlake Middle School The Mentoring Center EMERGE Girls Inc.

Oakland Fund for Children
and Youth (OFCY)
Go to www.ofcy.orgfor more info
The Oakland Fund for Children and Youth is awarding $19.8 million in annual program grants in 2019-2020 to support children and youth from birth through 21 years of age.

Oakland City
Council District

OFCY SUPPORTS CHILDREN AND YOUTH

ACROSS OAKLAND
OFCY is providing 154 program
grants to 79 different agencies. 95%
of programs and agencies are
501(c)3 non-profits and 5% are
government-run programs – no
grants are made to for-
profit entities.

Programs will reach
over 26,000
children and youth
in 2019-2020 –
about a quarter of
Oakland’s children
and youth. Nearly
two-thirds live in
Districts 5, 6, & 7.

OFCY Programs: Site Locations
By City Council District 2019- 2020
Attachment G
Oakland
Citywide:

Agency List for
OFCY Grants – 2019-2020
After-School All-Stars Girls Incorporated of Alameda County Aim High for High School Health Initiatives for Youth
Alameda County Health Care Services Agency Higher Ground Neighborhood Development Corp.

Alameda Health System Jewish Family & Community Services East Bay America SCORES Bay Area La Clinica de La Raza, Inc.

American Indian Child Resource Center Lao Family Community Development, Inc. (LFCD) Attitudinal Healing Connection LifeLong Medical Care
AYPAL: Building API Community Power Lighthouse Community Public Schools BANANAS, Inc Lincoln
Bay Area Community Resources Lotus Bloom
Bay Area Girls Rock Camp Marriott Foundation for People with Disabilities Bay Area Outreach & Recreation Program Motivating, Inspiring, Supporting & Serving Sexually Exploited Youth Biotech Partners Music is eXtraordinary, Inc
Boys & Girls Clubs of Oakland, Inc. Native American Health Center, Inc.

Brothers on the Rise New Door Ventures
Catholic Charities of the East Bay Oakland Kids First
Centro Legal de la Raza Oakland Leaf Foundation
Chapter 510 Ink Oakland LGBTQ Community Center
Children's Home Society of California Oakland Promise
Citizen Schools California Oakland Public Education Fund City of Oakland Parks Recreation & Youth Development Oakland Unified School District Civicorps Our Family Coalition
College Track Prescott Circus Theatre
Communities United for Restorative Youth Justice Prescott-Joseph Center for Community Enhancement Community Works West Project Avary
Covenant House California Refugee Transitions
Destiny Arts Center Safe Passages
Dimensions Dance Theater Spanish Speaking Unity Council of Alameda County, Inc.

East Bay Agency for Children Student Program for Academic & Athletic Transitioning (SPAAT) East Bay Asian Local Development Corporation The Hidden Genius Project East Bay Asian Youth Center The Mentoring Center
East Bay Consortium of Educational Institutions, Inc. Ujimaa Foundation East Bay Spanish Speaking Citizens' Foundation YMCA of the East Bay East Oakland Youth Development Center Young Women's Freedom Center EastSide Arts Alliance Youth ALIVE!
Family Paths, Inc. Youth Employment Partnership, Inc.

Family Support Services Youth Together
First Place for Youth Youth UpRising
Fresh Lifelines for Youth, Inc. YR Media
Friends of Peralta Hacienda Historical Park
NORTH OAKLAND: DISTRICT 1
Twenty-four programs are funded in District 1,
operating at twelve different program sites.

Half of program sites are Oakland Unified
School District schools and child centers.

Oakland Fund for Children
and Youth (OFCY)
Fast facts
• Programs will serve nearly 1,300 children and
youth in North Oakland (District 1).
• OFCY supports multiple programs at school sites.

The sites with the most programs are:
• Oakland Technical High School (6 programs)
• Sankofa Academy & CDC (5 programs)
• Oakland International High School (3 programs)
Go to www.ofcy.orgfor more info
OFCY Programs:

Projected Site Locations
By Council District
2019-2020
Oakland City Council
District 1:

Program Site List for
OFCY Grants – 2019-2020
Agency Name Program Name Location Name
Alameda Health System Oakland Health Careers Collaborative UCSF Benioff Children's Hospital America SCORES Bay Area Oakland SCORES Sankofa Academy
Bay Area Community Resources Emerson Elementary Emerson Elementary Bay Area Community Resources Sankofa Academy Sankofa Academy Biotech Partners Biotech Academy at Oakland Tech Children's Hospital Oakland Research Institute (CHORI)
Biotech Partners Biotech Academy at Oakland Tech Oakland Technical High School Catholic Charities of the East Bay Experience Hope Oakland Technical High School City of Oakland Parks Recreation &
Youth Development Oakland Fine Art Summer School (OFASS) Sankofa Academy Family Paths, Inc. EC Mental Health Consultation
Collaborative Fannie Wall (FP)
Health Initiatives for Youth Leadership in Diversity Claremont Middle School Jewish Family & Community
Services East Bay Integrated EC Consultation Program Emerson CDC Jewish Family & Community
Services East Bay Integrated EC Consultation Program Sankofa Academy Lincoln Early Child Mental Health Consultation
(ECMHC) Sankofa CDC
Oakland International High School Refugee & Immigrant Wellness, Leadership and Restorative Justice Initiative Oakland International High School Oakland Kids First REAL HARD- Youth Leadership Program Oakland Technical High School Oakland Promise Brilliant Baby OFCY Proposal BANANAS Inc.

Oakland Promise Brilliant Baby OFCY Proposal UCSF Benioff Children's Hospital Oakland Claremont Clinic
Oakland Unified School District African American Male Achievement Oakland Technical High School Oakland Unified School District Exploring College and Career Options (ECCO) Oakland Technical High School
Oakland Unified School District Student Engagement in Restorative Justice Oakland Technical High School Our Family Coalition Building Strong Children in LGBTQ Families BANANAS Our Family Coalition Building Strong Children in LGBTQ Families Destiny Arts Center Refugee Transitions Newcomer Community Engagement
Program (NCEP) Oakland International High School
Safe Passages Elev8 Youth Piedmont Avenue Elementary School Safe Passages Safe Passages Baby Learning Communities
Collaborative BANANAS Inc.

The Hidden Genius Project Oakland Programming Series Claremont Middle School YMCA of the East Bay Piedmont Avenue Elementary School Piedmont Avenue Elementary School Youth Beat Media Arts Engagement for Oakland Youth Oakland International High School DISTRICT 2: EASTLAKE, GRAND LAKE,

SAN ANTONIO, & CHINATOWN
Thirty-four (34) programs receive OFCY grants for direct services at sites in District 2. Programs are located at thirty-six (36) different locations in the district.

Oakland Fund for Children
and Youth (OFCY)
Fast facts
• Programs will serve over 3,200 children and
youth in District 2.
• Programs are at schools, parks, and community-
based organizations. CBO partners in D2 include:
• AYPAL: Building API Community Power @
The Spot Youth Center
• EastSide Arts Alliance
• Oakland LGBTQ Community Center
• Refugee Transitions @ Harbor House
• Young Women’s Freedom Center
Go to www.ofcy.orgfor more info
OFCY Programs:

Site Locations
By Council District
2019-2020
• OFCY supports multiple programs at school sites. The sites with the most programs are:
• Oakland High School (6 programs)
• Garfield Elementary & CDC (5 programs)
• Roosevelt Middle School & Dewey Academy (3 programs each) Oakland City Council
District 2:

Program Site List for
OFCY Grants – 2019-2020
Agency Name Program Name Location Name
Alameda County Health Care Services Agency ACHCSA - Career Exploration Program Alameda County Public Health Downtown Alameda Health System Oakland Health Careers Collaborative Dewey Academy Alameda Health System Oakland Health Careers Collaborative Highland Hospital Attitudinal Healing Connection Community School for Creative Education Community School for Creative Education AYPAL: Building API Community Power AYPAL: Youth Development and Leadership Asian Health Services The Spot Youth Center AYPAL: Building API Community Power AYPAL: Youth Development and Leadership AYPAL Office AYPAL: Building API Community Power AYPAL: Youth Development and Leadership Lincoln Park and Rec Center AYPAL: Building API Community Power AYPAL: Youth Development and Leadership Oakland Asian Cultural Center AYPAL: Building API Community Power AYPAL: Youth Development and Leadership San Antonio Park Biotech Partners Biotech Academy at Oakland Tech East Bay Municipal Utility District Catholic Charities of the East Bay Experience Hope Oakland High School East Bay Agency for Children Central Family Resource Center OUSD Central Family Resource Center East Bay Asian Youth Center Bella Vista Elementary School Bella Vista Elementary School East Bay Asian Youth Center Camp Thrive Cleveland Elementary School East Bay Asian Youth Center Camp Thrive Franklin Elementary School East Bay Asian Youth Center Camp Thrive Lincoln Elementary School East Bay Asian Youth Center Camp Thrive Roosevelt Middle School East Bay Asian Youth Center Franklin Elementary School Franklin Elementary School East Bay Asian Youth Center Garfield Elementary School Garfield Elementary School East Bay Asian Youth Center Lincoln Elementary School Lincoln Elementary School East Bay Asian Youth Center Roosevelt Middle School Roosevelt Middle School East Bay Spanish Speaking Citizens'
Foundation
LIBRE (Leading the Independence of our Barrios
for Raza Empowerment) Oakland High School
East Oakland Youth Development Center Summer Cultural Enrichment Program Lake Merritt Rowing Club EastSide Arts Alliance Youth Community Culture Builders EastSide Arts Alliance Family Paths, Inc. Abriendo Puertas/ Opening Doors Parent Education Frank G. Mar Head Start Family Paths, Inc. EC Mental Health Consultation Collaborative Frank G. Mar Head Start Family Paths, Inc. EC Mental Health Consultation Collaborative Garfield State PreK Family Paths, Inc. EC Mental Health Consultation Collaborative San Antonio CDC (FP) Family Paths, Inc. EC Mental Health Consultation Collaborative San Antonio Park Head Start Girls Incorporated of Alameda County La Escuelita Elementary La Escuelita Elementary School Jewish Family & Community Services East Bay Integrated EC Consultation Program Bella Vista CDC Jewish Family & Community Services East Bay Integrated EC Consultation Program La Escuelita Elementary School Jewish Family & Community Services East Bay Integrated EC Consultation Program Laney College Children's Center Jewish Family & Community Services East Bay Integrated EC Consultation Program United Nation CDC Lincoln Early Child Mental Health Consultation (ECMHC) Yuk Yau CDC Lotus Bloom School Readiness Playgroups Garfield Elementary School Music is eXtraordinary, Inc Explorations in Music Oakland High School Oakland Kids First REAL HARD- Youth Leadership Program Oakland High School Oakland LGBTQ Community Center LGBTQ Youth Development Program Oakland LGBTQ Community Center Oakland Promise Brilliant Baby OFCY Proposal Oakland Promise Oakland Unified School District Exploring College and Career Options Dewey Academy Oakland Unified School District Exploring College and Career Options Oakland High School Our Family Coalition Building Strong Children in LGBTQ Families Family Builders Our Family Coalition Building Strong Children in LGBTQ Families Oakland Main Library Refugee Transitions Newcomer Community Engagement Program Garfield Elementary School Refugee Transitions Newcomer Community Engagement Program Roosevelt Middle School Refugee Transitions Parent & Tot Initiative (PTI) Garfield Elementary School Refugee Transitions Parent & Tot Initiative (PTI) Harbor House Spanish Speaking Unity Council The Latinx Mentoring & Achievement (LMA) Oakland High School The Hidden Genius Project Oakland Programming Series Dewey Academy Young Women's Freedom Center Sisters on The Rise Young Women's Freedom Center Youth Beat Media Arts Engagement for Oakland Youth KDOL-TV Youth Together Youth Leadership Development Program EastSide Arts Alliance WEST OAKLAND: DISTRICT 3
More OFCY programs operate in City Council
District 3 than any other district (26% of all
program sites are located here).

Fast facts
• 53 different programs are funded to work in District 3. • There are programs in every OFCY funding strategy operating in District 3, serving children, parents and caregivers, students, older youth and young adults. • Programs will serve nearly 3,000 children and youth and over 600 parents and caregivers. • OFCY supports multiple programs at school sites. The sites with the most programs are:
• Martin Luther King Elementary School (7 programs)
• West Oakland Middle School (6 programs)
• Prescott Elementary School (6 programs)
Oakland Fund for Children
and Youth (OFCY)
Go to www.ofcy.orgfor more info
OFCY Programs:

Site Locations
By Council District
2019-2020
Oakland City Council
District 3:

Program Site List for
OFCY Grants – 2019-2020
Agency Name Program Name Location Name
Alameda County Health Care Services Agency Oakland WIC Father Cafes Telegraph WIC Office Alameda Health System Oakland Health Careers Collaborative Samuel Merritt University America SCORES Bay Area Oakland SCORES Prescott Elementary School America SCORES Bay Area Oakland SCORES Martin Luther King Jr Elementary School American Indian Child Resource Center Culture Keepers American Indian Child Resource Center Attitudinal Healing Connection West Oakland Legacy Project Attitudinal Healing Connection Attitudinal Healing Connection West Oakland Legacy Project City Slicker Farms Attitudinal Healing Connection West Oakland Legacy Project Oakland Emiliano Zapata Street Academy Attitudinal Healing Connection West Oakland Legacy Project Hoover Elementary School Attitudinal Healing Connection West Oakland Legacy Project Martin Luther King Jr Elementary School Attitudinal Healing Connection West Oakland Legacy Project West Oakland Middle School Bay Area Community Resources Hoover Elementary Hoover Elementary School Bay Area Community Resources Martin Luther King, Jr. Elementary Martin Luther King Jr Elementary School Bay Area Community Resources Prescott Prescott Elementary School Bay Area Community Resources Vincent Academy Vincent Academy Bay Area Girls Rock Camp Girls Rock Summer Camp & After School Program Malonga Casquelourd Center for the Arts Bay Area Girls Rock Camp Girls Rock Summer Camp & After School Program Starline Social Club [Showcases] Bay Area Girls Rock Camp Girls Rock Summer Camp & After School Program Oakland School for the Arts Bay Area Outreach & Recreation Program Sports & Recreation for Youth with Disabilities Oakland Ice Center Biotech Partners Biotech Academy at Oakland Technical High School Oakland Genomics Center Biotech Partners Biotech Academy at Oakland Technical High School Kaiser Permanente Boys & Girls Clubs of Oakland, Inc. Summer Gains Leonard J. Meltzer Clubhouse Chapter 510 Ink Writing to Readiness Westlake Middle School Citizen Schools California Westlake Middle Westlake Middle School City of Oakland Parks Recreation & Youth Development Community Adventure Pre-K Playgroups (CAPP) Willie Keyes Recreation Center City of Oakland Parks Recreation & Youth Development Community Adventure Pre-K Playgroups (CAPP) Mosswood Recreation Center Civicorps Civicorps Academic and Professional Pathway Civicorps Civicorps Civicorps Academic and Professional Pathway Civicorps Job Training Center College Track Empowering Oakland Students To and Through College College Track Oakland Community Works West Project WHAT! Community Works West Offices Covenant House California DreamCatcher Youth Program DreamCatcher Dimensions Dance Theater Rites of Passage Malonga Casquelourd Center for the Arts Family Paths, Inc. Abriendo Puertas/ Opening Doors Parent Education St Vincent's Day Home Family Paths, Inc. EC Mental Health Consultation Collaborative West Grand EHS Family Paths, Inc. EC Mental Health Consultation Collaborative St Vincent Day Home Family Paths, Inc. EC Mental Health Consultation Collaborative Broadway EHS Family Paths, Inc. EC Mental Health Consultation Collaborative Martin Luther King Jr State PreK Family Support Services Kinship Summer Youth Program Taylor Memorial United Methodist Church First Place for Youth Young Adult Leadership Program (YALP) First Place for Youth Health Initiatives for Youth Leadership in Diversity Emiliano Street Academy High School Jewish Family & Community Services East Bay Integrated EC Consultation Program Harriet Tubman CDC Jewish Family & Community Services East Bay Integrated EC Consultation Program Prescott CDC Jewish Family & Community Services East Bay I ntegrated EC Consultation Program Prescott Elementary School Jewish Family & Community Services East Bay Integrated EC Consultation Program St Mary's Center Preschool Jewish Family & Community Services East Bay Integrated EC Consultation Program M artin Luther King Jr Elementary School
LifeLong Medical Care Project Pride Project Pride
Lincoln Oakland Freedom Schools (OFS) West Oakland Middle School Lincoln West Oakland Initiative (WOI) Hoover Elementary School Lincoln West Oakland Initiative (WOI) Prescott Elementary School Lincoln West Oakland Initiative (WOI) Martin Luther King Jr Elementary School Lincoln West Oakland Initiative (WOI) West Oakland Middle School Lotus Bloom Multicultural Family Resource Centers Lotus Bloom HQ Marriott Foundation for People with Disabilities Bridges from School to Work Bridges Office Motivating, Inspiring, Supporting and Serving Sexually Exploited Youth STAR Leadership Collaborative MISSSEY Music is eXtraordinary, Inc Explorations in Music Oakland Public Conservatory of Music Native American Health Center, Inc. Indigenous Youth Leadership Development Program Emiliano Street Academy High School New Door Ventures Employment Program for Oakland Opportunity Youth 16 -21 Lincoln New Door Ventures Employment Program for Oakland Opportunity Youth 16 -21 First Place for Youth Oakland Kids First REAL HARD- Youth Leadership Program All City Council- OUSD Offices Oakland Kids First REAL HARD- Youth Leadership Program Oakland Kids First office Oakland Unified School District African American Male Achievement McClymonds High School Oakland Unified School District Exploring College and Career Options (ECCO) Ralph J. Bunche Academy Oakland Unified School District Exploring College and Career Options (ECCO) McClymonds High School Oakland Unified School District Kindergarten Readiness-Summer PreK Hoover Elementary School Oakland Unified School District Kindergarten Readiness-Summer PreK Martin Luther King Jr Elementary School Prescott Circus Theatre Prescott Circus Theatre Summer Program Malonga Casquelourd Center for the Arts Prescott Circus Theatre Prescott Circus Theatre Summer Program Prescott Elementary School Prescott-Joseph Center for Community Enhancement, Inc. Fr. Charles D. Burns, SVD Pre-Pre-School Program Prescott Joseph Center for Community Enhancement Safe Passages Elev8 Youth West Oakland Middle School
Safe Passages Get Active Ralph J. Bunche Academy
Safe Passages Get Active Safe Passages
Safe Passages Get Active McClymonds High School
Safe Passages Get Active 14th Street Supply
Safe Passages Safe Passages Baby Learning Communities Collaborative West Oakland Middle School Student Program for Academic & Athletic Transitioning (SPAAT) Athletes CODE (TAC) MS Engagement McClymonds High School Student Program for Academic & Athletic Transitioning (SPAAT) Athletes CODE (TAC) MS Engagement Westlake Middle School The Hidden Genius Project Oakland Programming Series West Oakland Youth Center The Mentoring Center EMERGE Girls Inc.

YMCA of the East Bay West Oakland Middle School West Oakland Middle School Youth ALIVE! Teens on Target Program Youth ALIVE!
Youth Employment Partnership, Inc. Level Up - Options for Real Careers Margot's Community Center Youth Together Youth Leadership Development Program McClymonds High School YR Media Digital Media Pathways YR Media (Formerly Youth Radio) Oakland Fund for Children
and Youth (OFCY)
Go to www.ofcy.orgfor more info
DISTRICT 4: ALLENDALE,

LAUREL, REDWOOD

HEIGHTS, AND MONTCLAIR

NEIGHBORHOODS
Fifteen (15) programs receive OFCY grants
for programming based in District 4.

Programs are located at twelve (12)
different locations in the district.

OFCY Programs:

Site Locations
By Council District
2019-2020
Fast facts
• Programs will serve over 1,900 children and youth in District 4. • Most programs (75% of D4 program sites) are located at schools. OFCY supports multiple programs that operate at these school sites. The sites with the most programs are:
• Fruitvale Elementary School (5 programs)
• Laurel Elementary School (3 programs)
• Bret Harte Middle School (3 programs)
Oakland City Council
District 4:

Program Site List for
OFCY Grants – 2019-2020
Agency Name Program Name Location Name
American Indian Child Resource
Center Culture Keepers Roses in Concrete Community
School
Bay Area Community Resources Fruitvale Elementary Fruitvale Elementary School Boys & Girls Clubs of Oakland, Inc. Summer Gains Anna Marie Whalen Clubhouse Brothers on the Rise Brothers, UNITE! Allendale Recreation Center Brothers on the Rise Brothers, UNITE! Dimond Recreation Center East Bay Asian Youth Center Camp Thrive Fruitvale Elementary School Girls Incorporated of Alameda
County Allendale Elementary School Allendale Elementary School Girls Incorporated of Alameda
County Horace Mann Elementary Horace Mann Elementary School Jewish Family & Community
Services East Bay
Integrated EC Consultation
Program Fruitvale Elementary School
Jewish Family & Community
Services East Bay
Integrated EC Consultation
Program Fruitvale State PreK
Jewish Family & Community
Services East Bay
Integrated EC Consultation
Program Hintul Kuu CDC
Jewish Family & Community
Services East Bay
Integrated EC Consultation
Program Laurel Elementary School
Lincoln Early Child Mental Health
Consultation (ECMHC) Allendale State PreK
Lincoln Early Child Mental Health
Consultation (ECMHC) Fruitvale State PreK
Lincoln Early Child Mental Health
Consultation (ECMHC) Laurel CDC
Oakland Leaf Foundation Bret Harte Middle School Bret Harte Middle School Oakland Leaf Foundation Oakland Leaf Internship Program Bret Harte Middle School Refugee Transitions Newcomer Community
Engagement Program (NCEP) Bret Harte Middle School
Safe Passages Elev8 Youth Laurel Elementary School
Safe Passages Laurel Elementary Laurel Elementary School Student Program for Academic &
Athletic Transitioning (SPAAT)
Athletes CODE (TAC) MS
Engagement Montera Middle School
Oakland Fund for Children
and Youth (OFCY)
Go to www.ofcy.orgfor more info
Fast facts
• Programs project to serve more children and youth in District 5 than any other council district.

Over 6,000 children and youth, or 22% of all children and youth are projected to live here.

Programs supporting parents and caregivers look to reach nearly 1,000 adults. • District 5 is home to the most OFCY-funded school-based afterschool programs, with OFCY support for 15 programs at eight elementary and seven middle schools. Programs will serve over 1,350 students each day, providing free, quality afterschool to support low-income families.

FRUITVALE DISTRICT:

DISTRICT 5
With the commercial corridors of
International Boulevard and
Fruitvale Avenue, District 5 is the
home to many non-profit
programs and service sites.

There are programs in every
OFCY funding strategy operating
in District 5, serving children,
parents and caregivers, students,
older youth and young adults.

OFCY Programs:

Site Locations
By Council District
2019-2020
Oakland City Council
District 5:

Program Site List for
OFCY Grants – 2019-2020
Agency Name Program Name Location Name
Aim High for High School Aim High Oakland Urban Promise Academy Alameda County Health Care Services Agency ACHCSA - Career Exploration Program Alameda County Behavioral Health Care Services America SCORES Bay Area Oakland SCORES Bridges Academy at Melrose America SCORES Bay Area Oakland SCORES Global Family Elementary School America SCORES Bay Area Oakland SCORES Learning Without Limits America SCORES Bay Area Oakland SCORES Manzanita Community School America SCORES Bay Area Oakland SCORES Manzanita SEED Elementary Bay Area Community Resources Global Family Global Family Elementary School Bay Area Community Resources LIFE Academy LIFE Academy
Brothers on the Rise Brothers, UNITE! Brothers on the Rise - main office Brothers on the Rise Brothers, UNITE! Carmen Flores Recreation Center Brothers on the Rise Brothers, UNITE! Manzanita Recreation Center Brothers on the Rise Brothers, UNITE! Rainbow Recreation Center Centro Legal de la Raza Youth Law Academy (YLA) Centro Legal de la Raza City of Oakland Parks Recreation & Youth Development Community Adventure Pre-K Playgroups (CAPP) Carmen Flores Recreation Center City of Oakland Parks Recreation & Youth Development Community Adventure Pre-K Playgroups (CAPP) Rainbow Recreation Center Communities United for Restorative Youth Justice CURYJ Leadership Development Communities United for Restorative Justice Destiny Arts Center Arts in Oakland Schools International Community School East Bay Agency for Children Achieve Academy Achieve Academy East Bay Agency for Children Hawthorne Family Resource Center Achieve Academy East Bay Asian Youth Center Camp Thrive Edna Brewer Middle School East Bay Asian Youth Center Edna Brewer Middle School Edna Brewer Middle School East Bay Asian Youth Center Epic Charter Epic Middle School East Bay Asian Youth Center Lazear Charter Academy Lazear Charter Academy East Bay Asian Youth Center Manzanita Community School Manzanita Community School East Bay Asian Youth Center Manzanita SEED Manzanita SEED Elementary East Bay Asian Youth Center Urban Promise Academy Urban Promise Academy East Bay Spanish Speaking Citizens' Foundation LIBRE (Leading the Independence of our Barrios for Raza Empowerment) East Bay Spanish Speaking Citizens' Foundation Family Paths, Inc. Abriendo Puertas/ Opening Doors Parent Education De Colores Head Start Family Paths, Inc. EC Mental Health Consultation Collaborative International CDC Family Paths, Inc. EC Mental Health Consultation Collaborative Sun Gate Friends of Peralta Hacienda Historical Park Peralta Hacienda Youth Programs Peralta Hacienda HIstorical Park Girls Incorporated of Alameda County Bridges Academy Bridges Academy at Melrose Oakland Unified School District Exploring College and Career Options (ECCO) Fremont High School Jewish Family & Community Services East Bay Integrated EC Consultation Program Booth Memorial Child Development Center Jewish Family & Community Services East Bay Integrated EC Consultation Program Bridges Academy PreK Jewish Family & Community Services East Bay Integrated EC Consultation Program Centro Infantil CDC Jewish Family & Community Services East Bay Integrated EC Consultation Program Eastlake/Foothill Head Start Jewish Family & Community Services East Bay Integrated EC Consultation Program Jefferson CDC Jewish Family & Community Services East Bay Integrated EC Consultation Program Manzanita CDC La Clinica de La Raza, Inc. Youth Brigade Casa CHE (Community Health Education) Lao Family Community Development, Inc. (LFCD) O akland Youth Industries Exploration (YIE) Program CARE Community Center Lao Family Community Development, Inc. (LFCD) Oakland Youth on the Move Summer Employment Program CARE Community Center Native American Health Center, Inc. Indigenous Youth Leadership Development Program N ative American Health Center
Native American Health Center, Inc. Indigenous Youth Leadership Development Program Native American Health Center Youth Services Program Oakland Kids First REAL HARD- Youth Leadership Program Fremont High School Oakland Leaf Foundation ASCEND Ascend K-8
Oakland Leaf Foundation International Community School International Community School Oakland Leaf Foundation Learning Without Limits Learning Without Limits Oakland Leaf Foundation Oakland Leaf Internship Program Ascend School Oakland Leaf Foundation Oakland Leaf Internship Program International Community School Oakland Leaf Foundation Oakland Leaf Internship Program Learning Without Limits Oakland Leaf Foundation Oakland Leaf Internship Program Think College Now Oakland Leaf Foundation Oakland Leaf Internship Program Urban Promise Academy Oakland Leaf Foundation Think College Now Think College Now Oakland Promise Brilliant Baby OFCY Proposal Brighter Beginnings Oakland Promise Brilliant Baby OFCY Proposal Cesar E. Chavez Branch Library Oakland Promise Brilliant Baby OFCY Proposal De Colores Head Start Oakland Promise Brilliant Baby OFCY Proposal Fruitvale Academy Oakland Public Education Fund Youth Beat United for Success Academy Oakland Unified School District Student Engagement in Restorative Justice Fremont High School Refugee Transitions Newcomer Community Engagement Program (NCEP) Fremont High School Safe Passages Elev8 Youth United For Success Academy
Safe Passages Safe Passages Baby Learning Communities Collaborative United For Success Academy Safe Passages United for Success Academy United for Success Academy Spanish Speaking Unity Council of Alameda County, Inc. The Latinx Mentoring & Achievement (LMA) Fremont High School Spanish Speaking Unity Council of Alameda County, Inc. The Latinx Mentoring & Achievement (LMA) The Unity Council Youth Employment Partnership, Inc. Level Up - Options for Real Careers Youth Employment Partnership, Inc.

Youth Employment Partnership, Inc. Summer Jobs Youth Employment Partnership, Inc.

Oakland Fund for Children
and Youth (OFCY)
Go to www.ofcy.orgfor more info
DISTRICT 6: EAST OAKLAND

NEIGHBORHOODS OF

MAXWELL PARK,

MILLSMONT , HAVENSCOURT ,

AND EASTMONT
Forty-two (42) programs receive OFCY grants
for direct services at sites in District 6.

Programs are located at twenty-six (26)
different locations in the district.

OFCY Programs:

Site Locations
By Council
District 2019- 2020
Fast facts
• Programs will serve over 5,300
children and youth living in District 6.
• OFCY supports programs serving over
1,500 parents and caregivers living in
District 6 in East Oakland, more than in
any other City Council district.
• There are programs in every OFCY
funding strategy operating in District

6. Over half of programs will be at an
Oakland Unified School District site.

Oakland City Council
District 6:

Program Site List for
OFCY Grants – 2019-2020
Agency Name Program Name Location Name
After-School All-Stars Oakland Unity Middle Oakland Unity Middle Alameda County Health Care Services Agency Career Exploration Program Alameda County Public Health Eastmont Town Center Alameda County Health Care Services Agency Oakland WIC Father Cafes Eastmont WIC Office Alameda Health System Oakland Health Careers Collaborative Alameda Health System-Eastmont Wellness Center American Indian Child Resource Center Culture Keepers Skyline High School BANANAS, Inc Healthy Havenscourt Early Care & Kinder Readiness Hub Lion Creek Crossing Family Resource Center BANANAS, Inc Healthy Havenscourt Early Care & Kinder Readiness Hub SparkPoint Oakland BANANAS, Inc Healthy Havenscourt Early Care & Kinder Readiness Hub Lockwood CDC BANANAS, Inc Healthy Havenscourt Early Care & Kinder Readiness Hub Community United Elementary School BANANAS, Inc Healthy Havenscourt Early Care & Kinder Readiness Hub Future Elementary School Bay Area Community Resources Community United Elementary Community United Elementary School Bay Area Community Resources Futures Elementary Futures Elementary School Bay Area Community Resources Greenleaf Elementary Greenleaf Elementary School Bay Area Community Resources Markham Elementary Markham Elementary School Boys & Girls Clubs of Oakland, Inc. Summer Gains Ossian E Carr Clubhouse Brothers on the Rise Brothers, UNITE! Arroyo Viejo Recreation Center Children's Home Society of California Oakland Family Resource Center Oakland Family Resource Center Destiny Arts Center Arts in Oakland Schools Markham Elementary School East Bay Asian Local Development Corporation Havenscourt Youth Jobs Initiative Family Resource Center East Bay Asian Local Development Corporation Havenscourt Youth Jobs Initiative Coliseum College Preparatory Academy East Bay Asian Local Development Corporation Lion's Pride Family Resource Center East Bay Asian Local Development Corporation Lion's Pride Martin Luther King Jr Branch Libary East Bay Asian Local Development Corporation Lion's Pride Community United Elementary School East Bay Asian Local Development Corporation Lion's Pride Futures Elementary School East Bay Asian Youth Center Camp Thrive Frick Impact Academy East Bay Asian Youth Center Frick Middle School Frick Impact Academy East Bay Consortium of Educational Institutions, Inc. Pre-Collegiate Academy Merritt College East Oakland Youth Development Center K-8 Year-Round Youth Development East Oakland Youth Development Center East Oakland Youth Development Center Summer Cultural Enrichment Program East Oakland Youth Development Center Family Paths, Inc. Abriendo Puertas/ Opening Doors Parent Education Arroyo Viejo EHS CDC Family Paths, Inc. EC Mental Health Collaborative Arroyo Viejo Head Start (JFCS) Family Paths, Inc. EC Mental Health Collaborative Lion Creek EHS Family Paths, Inc. EC Mental Health Collaborative Arroyo Viejo EHS CDC Girls Incorporated of Alameda County Concordia Summer Concordia Park Higher Ground Neighborhood Development Corp. East Oakland Pride Elementary East Oakland Pride Academy Higher Ground Neighborhood Development Corp. Parker Elementary Parker Academy Jewish Family & Community Services East Bay Integrated EC Consultation Program Merritt College Children's Center Lincoln Early Child Mental Health Consultation (ECMHC) Burbank State PreK Lincoln Oakland Freedom Schools (OFS) Markham Elementary School Oakland Unified School District African American Male Achievement Skyline High School Oakland Unified School District Exploring College & Career Options (ECCO) Coliseum College Preparatory Academy Refugee Transitions Newcomer Community Engagement Program (NCEP) F rick Impact Academy Safe Passages Coliseum College Prep Academy Coliseum College Preparatory Academy Safe Passages Elev8 Youth C
oliseum College Preparatory Academy
Safe Passages Get Active Coliseum College Preparatory Academy Safe Passages Baby Learning Communities Collaborative Greenleaf Elementary School Safe Passages Baby Learning Communities Collaborative OHA Office & Center Spanish Speaking Unity Council of Alameda County The Latinx Mentoring & Achievement (LMA) Skyline High School The Hidden Genius Project Oakland Programming Series David E. Glover Education and Technology Center The Hidden Genius Project Oakland Programming Series Lion Creek Crossings Ujimaa Foundation Carl B. Munck Elementary Carl B. Munck Elementary Ujimaa Foundation Burckhalter Elementary Burckhalter Elementary Youth ALIVE! Teens on Target Program Fremont High School Youth Together Youth Leadership Development Program Skyline High School Oakland Fund for Children
and Youth (OFCY)
EAST OAKLAND:

DISTRICT 7
Forty-two (42) programs
receive OFCY grants for
programming based in
District 7. Programs are
located at thirty-one (31)
different locations in the
district.

Go to www.ofcy.orgfor more info
OFCY Programs:

Site Locations
By Council District
2019-2020
Fast facts
• There are programs in every OFCY funding strategy operating in District 7. • Twenty-percent (20%) of all children, youth, parents and caregivers to be served by OFCY-funded programs are projected to live in District 7. Programs will serve over 5,700 children and youth and over 600 parents and caregivers in 2019-2020.
• OFCY supports multiple programs at school sites. The sites with the most programs are:
• Castlemont High School (8 programs)
• Esperanza Elementary School (4 programs)
• Madison Park Academy (4 programs)
Oakland City Council
District 7:

Program Site List for
OFCY Grants – 2019-2020
Agency Name Program Name Location Name
Aim High for High School Aim High Oakland Madison Park Academy 6-12 Alameda County Health Care Services Agency ACHCSA - Career Exploration Program Roots Community Health Center America SCORES Bay Area Oakland SCORES Esperanza Elementary School America SCORES Bay Area Oakland SCORES Fred T. Korematsu Discovery Academy America SCORES Bay Area Oakland SCORES Howard Elementary School Bay Area Community Resources Brookfield Elementary Brookfield Elementary Bay Area Community Resources Elmhurst Community Prep Elmhurst Community Prep Bay Area Community Resources Esperanza Elementary Esperanza Elementary School Bay Area Community Resources Fred T. Korematsu Discovery Academy Fred T. Korematsu Discovery Academy Bay Area Community Resources Grass Valley Elementary Grass Valley Elementary School Bay Area Community Resources Howard Elementary Howard Elementary School Bay Area Community Resources Madison Park Academy 6-12 Madison Park Academy 6-12 Bay Area Community Resources Madison Park Academy TK-5 Madison Park Academy TK-5 Biotech Partners Biotech Academy at Oakland Technical HS Alameda County Public Health Laboratory Destiny Arts Center Arts in Oakland Schools Elmhurst Community Prep East Bay Agency for Children Rise Community School RISE Community School Family Paths, Inc. Abriendo Puertas/ Opening Doors Parent Education 85th Ave Head Start Family Paths, Inc. EC Mental Health Consultation Collaborative 85th Ave Headstart Family Paths, Inc. EC Mental Health Consultation Collaborative Brookfield Headstart Family Paths, Inc. EC Mental Health Consultation Collaborative Cox CDC Family Paths, Inc. EC Mental Health Consultation Collaborative Lockwood CDC Family Paths, Inc. EC Mental Health Consultation Collaborative Tassafaronga (FP) Fresh Lifelines for Youth, Inc. FLY Mentoring and Leadership Services FLY Oakland Office Girls Incorporated of Alameda County Acorn Woodland Elementary Acorn Woodland Elementary School Higher Ground Neighborhood Development Corp. New Highland Academy New Highland Academy Jewish Family & Community Services East Bay Integrated EC Consultation Program Acorn Woodland PreK Jewish Family & Community Services East Bay Integrated EC Consultation Program Brookfield PreK Jewish Family & Community Services East Bay Integrated EC Consultation Program Grass Valley Elementary School Jewish Family & Community Services East Bay Integrated EC Consultation Program Howard Elementary School Jewish Family & Community Services East Bay Integrated EC Consultation Program RISE Community School Lighthouse Community Public Schools Lighthouse Community Charter School Lighthouse Community Charter School Lincoln Early Child Mental Health Consultation (ECMHC) Highland CDC Lincoln Early Child Mental Health Consultation (ECMHC) Howard State PreK Lincoln Early Child Mental Health Consultation (ECMHC) Stonehurst CDC Lincoln New Highland Academy & Rise Community School New Highland Academy Lincoln New Highland Academy & Rise Community School Rise Community School Lotus Bloom Multicultural Family Resource Centers Room To Bloom Music is eXtraordinary, Inc Explorations in Music Lodestar Music is eXtraordinary, Inc Explorations in Music Oakland School of Languages Oakland Kids First Knight Success Program Castlemont High School Oakland Kids First REAL HARD- Youth Leadership Program Castlemont High School Oakland Leaf Foundation EnCompass Academy EnCompass Academy O
akland Leaf Foundation Oakland Leaf Internship Program Castlemont High School Oakland Leaf Foundation Oakland Leaf Internship Program E nCompass Academy
Oakland Promise Brilliant Baby OFCY Proposal 81st Avenue Branch Library Oakland Public Education Fund Youth Beat Madison Park Academy Oakland Unified School District African American Male Achievement Castlemont High School Oakland Unified School District Exploring College and Career Options (ECCO) Castlemont High School Oakland Unified School District Exploring College and Career Options (ECCO) Madison Park Academy 6-12 Oakland Unified School District Exploring College and Career Options (ECCO) Rudsdale Continuation School Oakland Unified School District Student Engagement in Restorative Justice Castlemont High School Our Family Coalition Building Strong Children in LGBTQ Families Acta Non Verba Our Family Coalition Building Strong Children in LGBTQ Families Youth Uprising Safe Passages Elev8 Youth Esperanza Elementary School
Safe Passages SP Baby Learning Communities Collaborative Esperanza Elementary School YMCA of the East Bay REACH Academy REACH Academy
Youth ALIVE! Teens on Target Program Castlemont High School Youth Together Youth Leadership Development Program Castlemont High School Youth UpRising YU Achieve (Summer Youth Employment) Youth UpRising Draft OFCY Logic Model
Outcomes
What we achieve
Children develop
healthy
Children and
youth will
succeed in
school and
graduate high
school
A reduction in
violence, crime,
and gang
involvement
among children
and youth
Youth are
prepared to
transition to a
productive
adulthood
OFCY funds programs to achieve
many outcomes, including but not
limited to improving/increasing:

Children and Youth Outcomes:
• connection to caring adults and
peers
• engagement in challenging and
enriching experiences
• communication and social skills
• confidence about accessing
educational opportunities
• ability to develop academic
goals
• sense of mastery and
accomplishment
• ability to make better decisions
about their health and well-
being
• career exploration
• Increased school connectedness
Parents/Caregivers Outcomes:
• family involvement
• knowledge and skills to support
child development
• confidence in managing
children’s behavior
• parent leadership
• access to resources, including
mental health and trauma-
informed care support services
OFCY programs work
towards longer-term
community outcomes, shared
collectively by multiple
partners. These include but
are not limited to:
• Increased kindergarten
readiness
• Increased school
attendance and reduced
chronic absenteeism
• Increased 3rd grade literacy
• Increased opportunities for
youth development,
learning, and enrichment
• Increased high school
graduation
• Decreased juvenile arrest
and incarceration rates
• Increased youth summer
employment
• Increased youth
employment, particularly
for opportunity youth
• Increased enrollment in
post-secondary education
Community-Wide
Goals
Vision for
Long-Term
Impact
Program Level Impacts
Inputs
What we invest
Other Resources
OFCY works collectively with multiple
partners including OUSD, Alameda
County, the City of Oakland, and private
philanthropy.

OFCY Investment
Strategic Planning every 3 years. Provides
3-year funding for direct services.

Provides $19.8 million each year for
direct program support for children and
youth.

Implementation Process
OFCY Staff Monitoring
• Grantee reporting in Cityspan
• Site visits and observations
Independent Evaluation
• Cityspan data analysis
• Program survey
• Participant surveys
• Site visits, interviews and focus groups
Program Support
• Quarterly grantee convenings
• TA support from OFCY staff
• Trainings & workshops
Children and youth from birth to 21 with
the greatest need
Priority Populations: Low-income
neighborhoods, low income children,
youth and families; children attending
schools with high levels of stress; African
American children and youth
OFCY provides support for programs and
activities authorized by Measure D, which
include:
• Early Childhood and Mental Health
Consultations
• Family Resource Centers
• Parent Engagement and Support
• Comprehensive Afterschool Programs
• Engagement and Success for
Elementary and Middle School
Students
• Summer Programming
• Youth Development and Leadership
• High School and Postsecondary
Student Success
• Career Awareness and Employment
Support
Activities
What we do
Target Populations
Who we reach
Attachment H
OFCY Funding Strategies: FY2019-2022
Strategy Area 1: Healthy Development of Young Children/ Early Childhood 1) Parent Engagement and Support: Invests in programs that strengthen the capacity of parents and caregivers through services offered in community-based settings, supporting safe spaces and quality family support services, especially in high-need neighborhoods and communities.
2) Family Resource Centers: Supports family resource centers in the community that are welcoming and offer comprehensive services and a range of activities and opportunities to meet the needs of families where they live.
3) Socioemotional Well-Being in Preschool and Early Childhood Education Settings:

Strengthens the capacity of teachers and families to promote the social, emotional, physical and behavioral health of children through support from early childhood education consultants addressing mental health and developmental challenges among young children in preschool settings.

Strategy Area 2: Student Success in School
4) Comprehensive School-Based Afterschool: Supports a lead agency to coordinate comprehensive afterschool at Oakland public elementary and middle school sites where at least 50% of students qualify for free or reduced-price meals, to provide free or low-cost academic and enrichment afterschool programming.
5) Strengthen Student Engagement in Learning: Directs funds to programming designed to support the academic achievement of elementary and middle school students through improved school attendance and participation in enriching literacy and science, technology, engineering, and math (STEM) programming.

Strategy Area 3: Positive Youth Development
6) Year-Round Youth Development and Leadership Programs: Expands access to year- round activities that encourage youth to develop leadership skills, engage in their communities, participate in arts programing to support personal and cultural identity and growth, and participate in enrichment activities including sports, technology, nature exploration, and other activities that help build positive peer and adult relationships and develop positive life skills.
7) Summer Youth Development Programs: Invests in high quality summer programming and directs funding to programs with an asset-based youth development approach to promoting learning and peer and social connection. During summer months, programming will provide opportunities for enrichment, exploration, and new experiences that build confidence, self- esteem, and other important life skills in a safe and supportive environment.

Strategy Area 4: Transition to Adulthood/ Older Youth
8) High School and Postsecondary Student Success: Supports programming that provides older youth (ages 15–20) support for achievements in learning to increase youth attachment to school, and facilitate older youth transitions into high school and postsecondary education.

It directs funding to culturally responsive strategies that address the needs of older youth by helping to strengthen their skills to support their academic success and well-being. 9) Career Awareness and Employment Support: Supports programming that provides older youth (ages 15–20) with career awareness, work readiness training, and employment to provide youth with on-the-job experience, skill-building supports, and exposure to career options and pathways. This strategy will support year-round programs for students in school and for opportunity youth not connected to school or employment, as well as directly support summer employment for Oakland youth.

Attachment I