North Carolina Department of Public Safety Prevent. Protect. Prepare. Pat McCrory, Governor Frank L. Perry, Secretary MEMORANDUM TO: Chairs of Joint Legislative Commission on Governmental Operations Chairs of House Appropriations Subcommittee on Justice and Public Safety Chairs of Senate Appropriations Subcommittees on Justice and Public Safety FROM: Frank L. Perry, Secretary W. David Guice, Commissioner RE: Annual Report on JCPC Grants DATE: February 1, 2016 As pursuant to General Statute 143B-852 The Department of Public Safety to report on Juvenile Crime Prevention Council grants. (a) On or before February 1 of each year, the Department of Public Safety shall submit to the Chairs of the Joint Legislative Commission on Governmental Operations and the Chairs of the Senate and House of Representatives Appropriations Subcommittees on Justice and Public Safety a list of the recipients of the grants awarded, or preapproved for award, from funds appropriated to the Department for local Juvenile Crime Prevention Council (JCPC) grants, including the following information: (1) The amount of the grant awarded. (2) The membership of the local committee or council administering the award funds on the local level. (3) The type of program funded. (4) A short description of the local services, programs, or projects that will receive funds. (5) Identification of any programs that received grant funds at one time but for which funding has been eliminated by the Department. (6) The number of at-risk, diverted, and adjudicated juveniles served by each county. (7) The Department's actions to ensure that county JCPCs prioritize funding for dispositions of intermediate and community-level sanctions for court-adjudicated juveniles under minimum standards adopted by the Department. (8) The total cost for each funded program, including the cost per juvenile and the essential elements of the program. (b) On or before February 1 of each year, the Department of Public Safety shall send to the Fiscal Research Division of the Legislative Services Commission an electronic copy of the list and information required under subsection (a) of this section." See attached. MAILING ADDRESS: OFFICE LOCATION: 4201 Mail Service Center 512 N. Salisbury Street Raleigh, NC 27699-4201 Raleigh, NC 27604-1159 Telephone: (919) 733-2126 Fax: (919) 715-8477 www.ncdps.gov An Equal Opportunity employer Juvenile Crime Prevention Council Report Submitted February 1, 2016 Special Provision: JCPC Grant Reporting and Certification Session Law 2013-360 Submitted by: Department of Public Safety Division of Adult Correction and Juvenile Justice Table of Contents Introduction……………………………………………………………………………………….1 Section 16D.2.(a) (1) Amount of JCPC grant awarded (allocation) By County (Alphabetical)……………………………………………………………2-102 Total Amount awarded…………………………………………………………………103 (2) The membership of the local JCPC By County (Alphabetical)…………………………………………………………104-203 (3-4) The type and description of JCPC programs funded By County (Alphabetical)………………………………………………………....204-424 (5) Programs that received funding in FY 13-14 but funding was eliminated In FY 14-15……………….………………………………………………..……...425-426 (6) The number of at-risk, diverted, and adjudicated juveniles served by county Legal Status at Admission………………………………...…………………….....427-428 (7) The Department’s actions to ensure that county JCPCs prioritize funding for dispositions of intermediate and community-level sanctions for court-adjudicated juveniles under minimum standards adopted by the Department…………………………………..429-431 (8) The total cost for each funded program, including the cost per juvenile and the essential elements of the program………………..………………………………..432-436 Introduction This Juvenile Crime Prevention Council Grant report responds to a General Statue 143B- 852. The report focuses on data from FY 2014-2015 and FY 2015-2016. Of particular interest in this report are sections on the FY 2015-2016 JCPC allocation to county JCPCs and the membership of the local councils. The types of programs funded and a short description of the programs and services funded are also provided, demonstrating an increase in evidence-based and research-supported programs. The report also identifies JCPC programs that were previously funded but for which funding has been eliminated by the Department. Also included is a section on the number of at-risk, diverted, and adjudicated juveniles served statewide and by county. The Department also articulates its actions in partnership with county JCPCs and Boards of Commissioners to prioritize funding for dispositions of intermediate and community-level sanctions for court- adjudicated juveniles. In addition, the total cost for each funded program including the cost per juvenile and the essential elements of the program are described. In sum, this report responds to General Statue 143B-852 (1) through (8). 1 Juvenile Crime Prevention Council (JCPC) Grant Reporting and Certification SECTION 16D.2.(a) Subpart F of Part 3 of Article 13 of Chapter 143B of the General Statutes is amended by adding a new section to read: § 143B-852. Department of Public Safety to report on Juvenile Crime Prevention Council grants. (a) On or before February 1 of each year, the Department of Public Safety shall submit to the Chairs of the Joint Legislative Commission on Governmental Operations and the Chairs of the Senate and House of Representatives Appropriations Subcommittees on Justice and Public Safety a list of the recipients of the grants awarded, or preapproved for award, from funds appropriated to the Department for local Juvenile Crime Prevention Council (JCPC) grants, including the following information: (1) The amount of the grant awarded. (2) The membership of the local committee or council administering the award funds on the local level. (3) The type of program funded. (4) A short description of the local services, programs, or projects that will receive funds. (5) Identification of any programs that received grant funds at one time but for which funding has been eliminated by the Department. (6) The number of at-risk, diverted, and adjudicated juveniles served by each county. (7) The Department's actions to ensure that county JCPCs prioritize funding for dispositions of intermediate and community-level sanctions for court-adjudicated juveniles under minimum standards adopted by the Department. (8) The total cost for each funded program, including the cost per juvenile and the essential elements of the program. (b) On or before February 1 of each year, the Department of Public Safety shall send to the Fiscal Research Division of the Legislative Services Commission an electronic copy of the list and information required under subsection (a) of this section. 2 North Carolina Department of Public Safety Allocation Report 01-14-2016 Allocation: $330,218 Alamance DPS Local Local Other Total Funds Cash In Kind Alamance County Juvenile Work Restitution & Community $67,050 $0 $25,200 $0 $92,250 Service Alamance County Teen Court $51,000 $7,000 $74,250 $0 $132,250 Growing Together Mentoring Program $63,000 $8,000 $15,000 $0 $86,000 JCPC Administration $15,500 $0 $0 $0 $15,500 Parent Teen Solutions $46,168 $5,311 $9,902 $0 $61,381 Psychological Services $7,500 $0 $5,000 $0 $12,500 RISE II Alternative Learning Academy $80,000 $6,000 $26,900 $0 $112,900 $330,218 $26,311 $156,252 $0 $512,781 3 North Carolina Department of Public Safety Allocation Report 01-14-2016 Allocation: $112,275 Alexander DPS Local Local Other Total Funds Cash In Kind Barium Springs Alexander County $29,304 $8,791 $0 $0 $38,095 Community of Friends Mentoring Program $22,195 $0 $27,000 $0 $49,195 JCPC Administration $15,500 $0 $0 $0 $15,500 Project Challenge $26,719 $0 $8,016 $0 $34,735 RHA Behavioral Health Services $16,281 $0 $4,937 $0 $21,218 $109,999 $8,791 $39,953 $0 $158,743 4 North Carolina Department of Public Safety Allocation Report 01-14-2016 Allocation: $57,665 Alleghany DPS Local Local Other Total Funds Cash In Kind Alleghany Residential and Psychological Services $10,875 $2,175 $0 $0 $13,050 JCPC Administration $5,775 $0 $0 $0 $5,775 JCPC Support Services $19,940 $3,988 $0 $0 $23,928 Project Challenge $21,075 $4,215 $0 $0 $25,290 $57,665 $10,378 $0 $0 $68,043 5 North Carolina Department of Public Safety Allocation Report 01-14-2016 Allocation: $105,489 Anson DPS Local Local Other Total Funds Cash In Kind Anson County 4-H Youth Promise $104,489 $4,000 $8,000 $0 $116,489 JCPC Administration $1,000 $0 $0 $0 $1,000 $105,489 $4,000 $8,000 $0 $117,489 6 North Carolina Department of Public Safety Allocation Report 01-14-2016 Allocation: $87,518 Ashe DPS Local Local Other Total Funds Cash In Kind Ashe Residential and Psychological Services $7,570 $1,514 $0 $0 $9,084 JCPC Administration $7,092 $0 $0 $0 $7,092 Juvenile Mediation $13,440 $2,688 $0 $0 $16,128 Partnering With Parents for Family and Child Success $10,736 $2,147 $1,790 $0 $14,673 Project Challenge $27,558 $5,512 $0 $0 $33,070 Promoting Adolescents through Individual Relationships (PAIR) $21,122 $4,224 $1,250 $0 $26,596 $87,518 $16,085 $3,040 $0 $106,643 7 North Carolina Department of Public Safety Allocation Report 01-14-2016 Allocation: $74,596 Avery DPS Local Local Other Total Funds Cash In Kind Avery Mentoring Program $13,065 $3,920 $0 $0 $16,985 Crossnore Avery $5,885 $1,766 $0 $0 $7,651 JCPC Administration $2,153 $0 $0 $0 $2,153 Juvenile Mediation $10,000 $3,000 $0 $0 $13,000 Project Challenge $26,874 $8,062 $0 $0 $34,936 The Adolescent Life Skills Program $16,619 $4,836 $150 $0 $21,605