by “Wisconsin Bob” Coons Finance Support Committee Boy Scouts of America Annual Meeting May 29, 2003Philadelphia.
Download ReportTranscript by “Wisconsin Bob” Coons Finance Support Committee Boy Scouts of America Annual Meeting May 29, 2003Philadelphia.
by “Wisconsin Bob” Coons Finance Support Committee Boy Scouts of America Annual Meeting May 29, 2003 1 Philadelphia 2 The Mission of United Way is: To improve people’s lives by mobilizing the caring power of communities. 3 United Ways: Activate community resources to make the greatest possible human impact. Approximately 1,400 community-based United Way organizations. Each is independent, separately incorporated and governed by local volunteers. 4 In 2000/2001, United Way annual campaigns reached a new high of $3.91 billion. United Ways also leveraged almost $1 billion in additional resources---for a total of $4.7 billion-to build stronger communities. United Ways bring communities together to focus on the most important human needs- - building partnerships, forging consensus and leveraging resources to make a measurable (outcomes) difference. 5 Impact areas are identified at the local level and vary from community to community and frequently include: Helping children and youth succeed Strengthening and supporting families, promoting self-sufficiency Building vital and safe neighborhoods Supporting vulnerable and aging populations. 6 7 United Way’s emphasis on Outcomes signals a paradigm shift in human services: From - Activities To - Results 8 Outcomes = Results 9 Fundamental Outcomes Questions Are you doing good? How do you know you’re doing good? You need to show that what you think you are doing is what you are actually doing. Outcomes are results that you can demonstrate/prove, not just talk about what you think is working. Outcomes produce evidence that a program changes lives. All Dr. Michael Quinn Patton 10 Outcomes measured must be: • Relevant to the core values and mission of the organization. • Linked to benefiting the person receiving services. • Valuable to stakeholders in the organization. • Used in the decision making process to ultimately change and improve the organization. 11 Outputs = (Old) • • • • • • • • Numbers Demographics Counts Activities Units of services provided Procedures Badges awarded Etc. 12 Outcomes = • Relevant, measurable things (New) • Show that a program or service produces change in an individual • Data collected on a regular basis • Are best if they can be compared to a national database or trended over time 13 Measures of Outcomes (Results) 1. Effectiveness (Quality) To what extent change takes place in a person from A to B. Best shown when a procedure or technique or professionally delivered service is applied to a person. Most difficult to show when a program is educational, spiritual, advocacy, or growth and development. 14 Measures of Outcomes (Results) continued 2. Efficiency (Cost) Effectiveness x $ (or time). Shows that a program is more efficient because it uses less $ (or time) to achieve the same degree of change. 15 Measures of Outcomes (Results) continued 3. Satisfaction (Service) Is a self report of a perceived value of a service or change by a recipient. It’s not truly an outcome, but a “marker” for Outcomes. 16 Outcomes Measurement shows: • The End Result • Change • Success • The Benefit of a service or program to the person or society 17 18 United Ways are looking for Outcomes from organizations to improve (Impact) society. National United Way Impact Areas: • Basic Needs • Strong Families • Self-Sufficiency Other Common Local United Way Impact Areas: • Safe Environment • Personal Well-Being • Nurturing Children and Youth • Prepared Workforce • Etc. 19 United Ways feel that demonstrated/ documented Outcomes in specified Impact areas: • Show the “fit” of agencies to their community vision. • Show accountability of the use of dollars by agencies: What United Way gets for $100 invested in an organization “doing good.” • Help United Ways raise more money for recipient agencies. • Will improve the management of recipient agencies. • Help agencies use Outcomes to market their programs themselves to stakeholders and others in order to: Serve more people. Attract additional, non-United Way funding. 20 United Way’s Overall Program Rating System Is used by volunteers and staff to determine allocation increases: •Program Outcome Rating Consideration of the program’s ability to: Identify Measure Outcome information Report to improve programs. Use 21 United Way’s Overall Program Rating System (cont.) • Track Record Consideration of a program or agency’s history of: Outcome ratings Quality of service Compliance with requirements Conditions of funding • Alignment – of program Outcomes with Impact Areas and community visions. • Finances – agency and program financial statements and audits. 22 National United Way Impact Agenda Impact areas that are most universal across the United Way system are: A. B. C. D. E. Helping Children and Youth Succeed. Strengthening and Supporting Families. Promoting Self-Sufficiency. Building Vital and Safe Neighborhoods. Supporting Valuable and Aging Populations. 23 United Way’s Community Impact Areas Common United Way Impact Strategies Targeted Results •Promoting mobilizations like Success By 6® that help children prepare for school. •Enhancing the quality of child care services. •Increasing children's enrollment in health insurance plans. •Establishing comprehensive schoolbased resources offering health care, education and enrichment opportunities. •Expanding youth involvement in community service and leadership. •Enhanced academic performance. •Increased school attendance. •Reduced incidents of gang activity. •More youth are active in safe and productive afterschool activities. •More children have health insurance A. Helping Children and Youth Succeed Successful children and youth: •Enjoy healthy social, emotional, cognitive and physical development. •Have opportunities to grow and achieve their full potential. •Have nurturing and supportive caretakers and providers. •Have access to affordable, quality early care and education. •Experience safe, quality learning environments. 24 United Way’s Community Impact Areas Common United Way Impact Strategies Targeted Results •Coordinating and making accessible a comprehensive range of health, human services and other programs through family resource centers. •Conducting outreach on immunizations, child care/after-school programs and other community services. •Promoting family-friendly workplace policies and practices. •Reduction of family violence/abuse. •Lower incidence of healthrelated issues. •Parents have more time to participate in their children's extracurricular activities and to spend at home. •Parents are actively involved in schools B. Strengthening and Supporting Families Strong families: •Have the knowledge and skills to thrive. •Live in a safe and healthy environment. •Have access to affordable, quality services and supports. •Have strong family and community ties. 25 United Way’s Community Impact Areas C. Promoting SelfSufficiency Common United Way Impact Strategies •Supporting job training, literacy and career Self-sufficient people: development programs that •Receive quality education enhance long-term and have life and work employment opportunities. skills. •Coordinating child care, •Have access to quality jobs, financial counseling, work supports and career transportation, and other opportunities. services that support •Are supported in economic self-sufficiency. entrepreneurial efforts. •Establishing individual •Can build savings and development account (IDA) access capital. programs to help lowerincome individuals save for education and training, homeownership, and business development Targeted Results •Increased levels of technical and educational skills. •Reduced rates of adult illiteracy. •Lower unemployment. •Higher average wage earnings. •Increased home ownership. •Increased savings and assets. •Reduced rates of homelessness. 26 United Way’s Community Impact Areas Common United Way Impact Strategies Targeted Results •Supporting neighborhoodled public-private partnerships that are working to increase the supply of affordable housing. •Supporting resident-led efforts to strengthen schools, create new community facilities, increase neighborhood safety and expand access to jobs. •Building the leadership and financial capacity of minority-led organizations. •Lower crime rate. •Increased participation in neighborhood-based associations. •Wider diversity in home and business ownership. •Increased neighborhood retail and commercial activity. •Improved public transportation. D. Building Vital and Safe Neighborhoods In vital and safe neighborhoods, residents: •Have access to affordable housing and economic opportunities. •Are active in civic life and have strong networks. •Lead community-building efforts. •Trust, respect and cooperate with each other. 27 United Way’s Community Impact Areas E. Supporting Vulnerable and Aging Populations Vulnerable and aging individuals need: •A nurturing support system. •Access to comprehensive health care services. •Services that support independence and minimize institutionalization. •Access to emergency and transitional services that foster long-term independence. •To be involved in decisions regarding their own care. Common United Way Impact Targeted Results Strategies •Coordinating efforts enabling individuals to get to medical and other appointments. •Providing home maintenance and meals, case management, counseling and outreach. •Coordinating mental, emotional, physical health and terminal-illness services. •Supporting health care access to un- and underinsured individuals •Organizing comprehensive health and human services for individuals facing crises. Seniors enjoy greater quality of life. •People with disabilities have access to all opportunities. •Uninsured and under-served individuals have increased access to health care. •People in crisis regain stability. •Emergency room visits for basic health care needs decrease. 28 Milwaukee United Way’s Continuous Road to Impact United Way of Greater Milwaukee is a community solutions provider. It brings together people and resources to create measurable change and improve lives in the Greater Milwaukee area. By raising dollars, identifying community needs, and funding programs that can best address those needs, United Way and its collaborative partners work to continuously improve community conditions. Agencies provide United Way funded services United Way distributes dollars to agencies United Way asks for support for agencies United Way analyzes Program Outcomes (Results) and identifies community Impact Areas Outcomes raise awareness of United Way and its funded programs Outcomes Measurable Improvement in Meeting Basic Needs, Building Strong Families and Improving SelfSufficiency in the Greater Milwaukee Community 29 30 United Way Logic Model Mission or Target Group to Serve Inputs Activities Outputs Outcomes Initial Intermediate Long Term 31 Draft Scouting Logic Model Mission BSA Mission To prepare young people to make choices over their lifetimes by instilling in them the values of the Scout Oath and Law Inputs Activities Outputs Outcomes (Resources) (Services & Programs) (Products) (Benefits for youth/Scouting/ society) -Money -Staff -Supplies -Equipment - Meetings - Camping - Community Service - High adventure -Badges earned -Number of kids attending camp -Skills learned Initial - Living the Scouting Oath and Law daily Intermediate - Training Troop leaders Long Term - Producing leaders of tomorrow 32 Length of Outcomes • Initial • Intermediate • Long term 33 See Scoutings Impact for Outcomes Presentations. This Publication has sample logic models for: • Cub Scouting • Boy Scouting • Venturing • Scout Reach In each of the following United Way Impact Areas: • Strong Families • Safe Environment • Basic Needs • Personal Well Being • Nurture Children & Youth • Prepared Workforce & Education 34 A. B. C. D. BSA Council Louisville, Kentucky BSA Council Milwaukee, Wisconsin NAMI Donna Lexa Art Center 35 36 BSA Outcomes are: Not easy to define Not easily observable Not easy to measure Many varied and overlapping programs Long history and strong culture of outputs Accomplished by volunteers Very long term (lifetime) Prevention/Education/Character Building 37 To do well at demonstrating Outcomes (Results) your organization must live them. Emphasizing Outcomes will change the culture of Scouting and sharpen its focus. 1. 2. 3. 4. What is reported? What is emphasized? What is accomplished? The way things are done (culture). 38 “You can’t improve what you don’t measure and You can’t compare what you don’t share” Anonymous 39 40 BSA’s National Research on Outcomes Stephen L. Medlicott – Director, BSA Research Service J. Carey Keane – BSA Relationships/Marketing Group • Four Harris Interactive Studies: 1. The Values of Men and Boys in America (1995) 2. A Year in the Life of a Cub Scout/Boy Scout/Venturer (1998) 3. Summer Camp Outcomes Study – National Statistics and Localized Survey Results (2001) 4. Volunteer Outcomes Study – Phases I and II • BSA National Ad Campaigns of Outcomes Information 1. Faces of the Future With media/speeches kit 2. In Support of Values Ongoing newsletter 41 42 43 44 45 46 47 BSA Councils should: Take Outcomes seriously Form a Task Force/Workgroup/Committee Use BSA Professional Staff Use Knowledgeable Volunteers Read/Study/Get Training Plan – Start Early - Practice Work on Outcomes All Year Long Report Outcome Data throughout The Council Governance structure at same frequency as finances Move the Culture of The Council from old “Quality Unit Council” to new “Outcomes” Culture/Orientation 48 49 1. United Way of America 2. United Way of Greater Milwaukee • Sue Dragisic, President 3. Dr. Michael Quinn Patton 4. Aspen Institute’s Nonprofit Sector Research Fund 5. Independent Sector, Inc. 6. Boy Scouts of America 50 by “Wisconsin Bob” Coons Finance Support Committee Boy Scouts of America Annual Meeting May 29, 2003 Philadelphia A. B. C. D. BSA Council Louisville, Kentucky BSA Council Milwaukee, Wisconsin NAMI Donna Lexa Art Center 51