El Paso Community College Annual Report 2016-2017 EPCC Ranked #1 in the nation for the number of degrees awarded to Hispanic students Transforming Our Future Together 2 2016-2017 EPCC Annual Report to the Community EPCC Annual Report Credits Editor/Designer/Layout - Lorely Ambriz, Librarian/Assistant Professor, Northwest Campus Library Coordinator/Co-Editor - Keri Moe, Associate Vice President External Relations, Communication & Development Photography - Fernie Garcia and Ingrid Leyva, Photographers, Marketing Department Special thanks to all EPCC Administrators, Faculty and Staff. 2016-2017 EPCC Annual Report to the Community 3 This report reflects September 1, 2016 Contents through August 31, 2017 President’s Message 04 Board of Trustees 05 Mission, Vision & Strategic Goals 06 About the EPCC District 08 Cabinet 09 College Demographics 10 Highlights from 2016-2017 12 Our Team 30 Academics 14 Financial Overview 34 Workforce Development 22 Grants Management 36 Athletics 24 The Foundation for EPCC 37 Community Engagement 26 Student Life 38 4 2016-2017 EPCC Annual Report to the Community President’s Message Transforming Our Future I am pleased to present the Annual Report to the Community for the El Paso Community College (EPCC) District. The 2016- 17 academic year was marked by many activities, events and accomplishments as we strive to meet our mission and reach our vision. This report is a snapshot of our many achievements throughout the year since it cannot capture the full breadth and qualities of the many talented individuals and programs that make EPCC exceptional. Together we are mapping our pathway to the future and transforming education with progress, innovation and engagement. EPCC builds community partnerships that provide educational opportunities throughout our region. By creating a college-going-culture and implementing innovative student success initiatives, more students are completing their degrees and achieving their dreams. EPCC is increasing access to affordable, high-quality education and creating a better prepared workforce for our region. The facts and figures in this report are examples of the life-changing role that EPCC plays both in our community and in the lives of our students. Let’s continue to embrace and transform our future and our community together. EPCC is committed to goals that foster“ ngagement, Partnerships/pathways, William Serrata, Ph.D. “E President, El Paso Community College creating a College-going culture @WSerrata and focusing on Completion. 2016-2017 EPCC Annual Report to the Community 5 Board of Trustees’ Message Contributing to the Vibrancy and Success of Our Border Community The EPCC Board of Trustees strives for positive outcomes at every level. We are proud to share the 2016-17 Annual Report which highlights some of the Mr. Brian Haggerty College’s success from the past year. We hope to give you a closer look at El Vice Chair of the Board Paso Community College and encourage you to connect with us to help us serve you and our region even better. Ms. Selena N. Solis Board Secretary In 2016-17, EPCC served more than 28,500 students offering traditional degrees and transfer opportunities, career and technical training, basic skills, English as a Second Language, Continuing Education and many other programs. The College offers night, online and weekend classes at five campuses which are conveniently located throughout the county. Through the Veteran’s Resource Center, our active service men and women and their families, as well as returning veterans, receive support to help them reach their educational goals. These are just a few of the ways our College serves our community. Dr. Carmen Olivas Graham EPCC creates an educational environment for success whether students are working towards a degree, to transfer to a 4-year institution or to complete a degree or certificate to advance or start their career. The Board of Trustees, Ms. Bonnie Najera administration, faculty and staff are committed to meeting the educational Elected May 2017 and workforce needs of our students and with your support, we can do more. We invite you to become a partner in our mission for student success! Ms. Belen Robles Ms. Gracie Quintanilla Mr. Art Fierro Term Completed Chair of the Board May 2017 Mr. John E. Uxer, Jr. 6 2016-2017 EPCC Annual Report to the Community Mission The mission of the El Paso County Community College District is to provide accessible quality and affordable education that prepares students for academic, professional and personal TOGETHER growth and advance our regional workforce. Vision The El Paso County Community College District will be the progressive educational leader providing quality education that facilitates success for students, the community and region through innovative opportunities. Transforming Our Future... 2016-2017 EPCC Annual Report to the Community 7 STRATEGIC GOALS Provide Quality Education Maintain focus on improvement and assessment that is 1 supported by creating a culture of excellence. TOGETHER Provide academic programs and support services that are clear Drive Student Success pathways to skill development, timely degree completion and 2 transfer to a university or gainful employment. Foster Engagement Enhance collaboration at all levels within EPCC and the 3 community. Build Community & National Share the many ways EPCC transforms students’ lives and 4 Awareness and Grow Partnerships impacts the community and region. Be a progressive educational leader through innovation, Sustainability identifying opportunities for improvement and effectively 5 utilizing resources. Accreditation El Paso County Community College District is accredited by the Southern Association of Colleges and Schools Commission on Colleges to award associate degrees. Contact the Commission on Colleges at 1866 Southern Lane, Decatur, Georgia 30033-4097 or call 404-679-4500 for questions about the accreditation of El Paso County Community College District. Transforming Our Future... 8 2016-2017 EPCC Annual Report to the Community About the EPCC District Established in 1969, El Paso Community College (EPCC) is the largest two- year post-secondary institution in West Texas and Southern New Mexico. Currently, there are five campuses and one Administrative Services Center, located throughout El Paso, providing education to more than 28,500 students in academic, workforce training and continuing education programs. Whether enrolled in a degree or certificate program, in continuing education or professional development, access to education not only provides career advancement but is also a pathway for students to achieve their dreams. EPCC is a nationally recognized public two-year institution with a long history of cultivating success and economic growth in the El Paso del Norte region. As a top employer in El Paso, with more than 3,000 employees, EPCC is involved in all aspects of the community. From training the workforce to preparing students for transfer to four-year schools to leading the way in student achievement and graduation rates, the work being done at EPCC has a dynamic community impact. As a progressive leader in high-quality, innovative educational opportunities, EPCC has a vested interest in El Paso and is committed to creating access to education and the support services necessary to increase the number of college graduates. In 2015, EPCC was named as one of the Top 10 Community Colleges in the nation by the Aspen Institute. 2016-2017 EPCC Annual Report to the Community 9 Cabinet Dr. William Serrata President Ms. Josette Mr. Steven E. Smith Dr. Jenny M. Girón Mr. Raul H. Lerma Vice President of Instruction Interim Vice President of Shaughnessy Vice President of & Workforce Education Information Technology Student & Enrollment Vice President of Financial Services & Administrative Operations Dr. Jaime Farias Mr. Fernie Flores Associate Vice President Ms. Keri Moe Dr. Julie Penley Associate Vice President Associate Vice President of Workforce & Associate Vice President Budget & Financial Services Instruction & Student Success Continuing Education of External Relations, Communications & Development 10 2016-2017 EPCC Annual Report to the Community College 8% White 85% 18,550 Demographics Hispanic students Academic Year 2016-2017 2% 10.5% Black Increase by Ethnicity Distance Credit Enrollment Learning (not dual credit) 2% .5% Alien Other* Non-Resident 57% Unknown2% 1% Asian 3,886 Dual Non-TraditionalCredit Credit EnrollmentEmployees 30% 492 FT Faculty 1,572 PT Faculty 4,505 (credit & non-credit) DEGREES & Early College CERTIFICATES High School AWARDED 13% 836 FT Staff 1,479 PT Staff 8% 6% 35+ 30-34 21% 5% Under 18 INCREASE IN 11% FULL-TIME 25-29 GRADUATION RATE SINCE 2012 14% 23% 22-24 18-19 by Genderby MALE by Age Group Age by 17% FEMALE 20-21 Credit Enrollment Enrollment Credit Credit Enrollment 56% 44% *Other-- Native American, Pacific Islander, and persons with 2+ Races Source: EPCC Institutional Research 2016-2017 EPCC Annual Report to the Community 11 At EPCC our Students are not just numbers... “EPCC allows you to start college without “EPCC is the best accumulating a lot place to start of debt and still get because it is the a quality education.” most affordable 3,886 option in the entire Dr. Lizzie Aguiniga, EPCC Graduate 2007 Employees borderland.” Life Science Ph.D. Diego Gomez EPCC Business Major “As an Army Veteran “EPCC instructors EPCC, helped me motivated me make an easy to continue my transition back into education to set a college life.” good example for