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Tracking Indicators for the Missouri Outcome of efforts report
Webinar Goals Goals Indentify multiple tracking systems for agency programs  Discuss what, how, and when to track the various numbers for the Outcome of Efforts Report Provide agencies with a resource to assist in the completion of the Missouri Outcome of Efforts Report
Outcome Of Efforts Why Is it important? Helps Tell Our Story Mandated Reporting Documents Grant Submissions Agency Publications  Management Tool  Track Progress Program Adjustments
Systems for tracking Management Information System (MIS) - Currently  used to report only on Goals 1 & 6 Homeless Missourians Information System (HMIS)-ROSIE LINDSEY/HAPPY/YARDY-Other Section 8 Housing Data Collection ChildPlus/PROMIS or Other Head Start Data Collection System Head Start Families are eligible at 100% or below of poverty.  Only 10% of HS families can be over 100% of Poverty, so the majority of HS families qualify for CSBG and emergency programs   Missouri State Low-Income Heating Assistance Program (LIHEAP) report Missouri Weatherization Assistance Program (MOWAP) system “Toolbox”  for workforce investment and employment training programs  Women Infant & Children (WIC) Provides numbers from their own system  Family Planning ( State System-MFHC-Missouri Family Health Council) Agency Specific Data Collection Systems Hard Copy and Hand Counting The most important thing is to be consistent in when, what, and how you count and provide unduplicated  numbers. (Unless guidance indicates duplicated counts-Seniors and Disabled are sometimes reported out of total  numbers) All agency program should be considered not just CSBG programs Not all Indicators can be counted by an agency, tracking is dependant on specific agency programs Keep in mind Tracking numbers are separate from Billing numbers (Agency  may report more Adult Life Skills  Participants, on 6.3.1 and 6.3.2 than is billed, due to the agency set program requirements on Life Skills billing)
Low-Income People Become More Self-Sufficient Chart 1
Indicator 1.1.A-E Tracking Items  Indicators 1.1 A-E The number & percentage of low-income participants in Community Action employment initiatives who get a job or become self-employed  Individuals do not have to be enrolled in employment training programs to be counted in this section Agency employees can be counted  if they are enrolled in an agency program at the time of employment.  Also count them on measure 2.4 if employee was hired through ARRA funding Can list programs in the gray column E  “Examples of Community Action Programs or Activities” 1.1.A Unemployed and obtained a job 1.1.B Employed and maintained a job for 90 days Stipends offered to people that return after 90 days (Employment Training Programs) 1.1.C Employed and obtained an increase in income and/or benefits 1.1.D Achieved “Living Wage” employment and/or benefits  http://www.womenscouncil.org Missouri Self-Sufficiency Standard Self-Sufficiency Calculator Family Wage Calculator Follow Prompts  1.1.E Moved from below the Federal Poverty Level to above the Federal Poverty Level (MO Indicator)  http://aspe.hhs.gov/poverty/ HHS Poverty Guidelines Computations for the poverty guidelines
Outcome of Efforts Indicators 1.1.A-E Agency Programs to track Indicator 1.1.A-E Employment  Workforce Investment Act (WIA) Programs or Employment Training Programs Toolbox Agency Specific Tracking Systems (See Final Slides for Tracking Examples) CSBG Family Supports (Case Management/MOSS Scaling) MIS Data If Family Supports is set up in the MIS system Hand Counting Family Supports Case Notes and Goal Planning forms (Missouri Self Sufficiency Scale) HUD Family Self-Sufficiency  LINDSEY/HAPPY/YARDY Systems Other Section 8 Tracking Software Hand Counting from family case notes, family goal planning forms, scaling Possibly through the MIS if it is set up in the system TANF/Missouri Work Assistance Program Toolbox Agency Specific Tracking Systems (See Final Slides for Tracking Examples) CDBG Agency Specific Tracking Systems Hand Counted from program specific processes/tracking requirements Head Start (Home Visits/MOSS Scaling) ChildPlus/PROMIS or other Head Start data collection system ChildPlus Report 4010 (See Final Slides for Tracking Examples) Hand counted from Family case notes, and family goal planning forms (Missouri Self Sufficiency Scale)
Indicator 1.2.A-I Tracking Items Indicators 1.2 A-I (J-L See next slides) The number of low-income participants for whom  barriers to initial or continuous employment are reduced or eliminated through assistance from Community Action Only counting able bodied individuals to pursue employment or education Individuals do not have to be enrolled in employment training programs to be counted in this section Seniors and Disabled are counted in Chart 6 Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Obtained skills/competencies required for employment     Completed ABE/GED and received certificate or diploma     Completed post-secondary education program and obtained certificate or diploma     Enrolled children in "before" or "after" school programs   ,[object Object],Obtained care for child or other dependant   ,[object Object],Obtained access to reliable transportation and/or driver's license      Obtained health care services for themselves or family member    ,[object Object],Obtained safe and affordable housing ,[object Object]
Head Start
Count Section 8 Housing program that remove barriers to EMPLOYMENT  
Do not count supportive housing (Continuum of Care) Obtained food assistance  ,[object Object],[object Object]
HERO Program (Example)Obtained non-emergency Wx energy assistance ,[object Object],L.   Obtained other non-emergency energy assistance (State/local/private energy programs. Do Not include LIHEAP or Wx)  ,[object Object],[object Object]
Indicator 1.3.A 1-4 Tracking Items Indicators 1.3.A.1-4 The number and percentage of low-income households that achieve an increase in financial assets and/or financial skills as a result of Community Action assistance, and the aggregated amount of those assets and resources for all participants achieving the outcome Indicators 1.3.A.1-4 Enhancement  Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Number and percent of participants in  tax preparation programs who qualified for any type of Federal or State tax credit and the expected aggregated dollar amount of credits  ,[object Object],Number and percent of participants who obtained court-ordered child support payments and the expected annual aggregated dollar amount of payments  ,[object Object],Number and percent of participants who were enrolled in telephone lifeline and/or energy discounts with the assistance of the agency and the expected aggregated dollar amount of savings.  ,[object Object],Number and percentage of households that complete the HUD Family Self-Sufficiency program goals and earn escrow and the aggregated dollar amount of escrow.  (MO Measure)
Indicator 1.3.B 1-4 Tracking Items Indicators 1.3.B 1-4 The number and percentage of low-income households that achieve an increase in financial assets and/or financial skills as a result of Community Action assistance, and the aggregated amount of those assets and resources for all participants achieving the outcome Indicators 1.3.B.1-4 Utilization Number and percent of participants demonstrating ability to complete and maintain a budget for over 90 days Number and percent of participants opening an Individual Development Account (IDA) or other savings account   Number and percent of participants who increased their savings through IDA or other savings accounts and the aggregated amount of savings  ,[object Object]
Report amount they saved, do not count matched funds
The total of ALL participants (Including HUD self-sufficiency participants) is the aggregated amount Number of participants in a Community Action assets development program (IDA and others): a.   Number and percent of participants capitalizing a small business with accumulated savings  b.   Number and percent  of participants pursuing post-secondary education with accumulated savings c.   Number and percent of participants purchasing a home with accumulated savings Number and percent of participants purchasing other assets with accumulated savings  ,[object Object]
You can include the HUD Family Self-Sufficiency program here,[object Object]
The Conditions in Which Low-Income People Lives are Improved Chart 2
Indicator 2.1.A-I Tracking Items Indicators 2.1 A-I Increase in, or safeguarding of, threatened opportunities and community resources or services for  low-Income people in the community as a result of Community Action projects/initiatives or advocacy with other public and private agencies Need to track both opportunities and number of projects/Initiatives Opportunities are defined as number of opportunity (# of sites implementing a program)  Project/Initiatives are defined as number of agency programs offered to provide the opportunity Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Jobs created, or saved, from reduction or elimination in the community  ,[object Object],Accessible "living wage" jobs created, or saved, from reduction or elimination in the community  ,[object Object],Safe and affordable housing units created in the community Safe and affordable housing units in the community preserved or improved through construction, weatherization or rehabilitation achieved by Community Action activity or advocacy   ,[object Object],Accessible safe and affordable health care services/facilities for low-income people created or saved from reduction or elimination  ,[object Object],Accessible safe and affordable child care or child development placement opportunities for low-income families created, or saved from reduction or elimination  ,[object Object],Accessible before-school and after-school program placement opportunities for low-income families created or saved from reduction or elimination ,[object Object],Accessible new or expanded transportation resources, or those that are saved from reduction or elimination, that are available to low-income people, including public or private transportation  Accessible or increased educational and training placement opportunities, or those that are saved from reduction or elimination, that are available for low-income people in the community, including vocational, literacy, and life skill training, ABE/GED, and post-secondary education
Outcome of Efforts Indicators 2.1.A-I Agency Programs to track Indicator 2.1.A-I Community Improvement and Revitalization  Head Start  Head Start Program Information Report (PIR) Total Childcare Slots Hand Counted From Total Childcare Slots Weatherization Missouri Weatherization Assistance Program (MoWAP) Agency Specific Tracking Systems CDBG Agency Specific Tracking Systems Hand Counted from program specific processes/tracking requirements CSBG Projects or Agency Specific Projects Agency Specific Tracking Systems (See Final Slides for Tracking Examples) Hand Counted from applications, contact notes, building contracts,  employment records, MOU’s, Implementation plans, sign-in documentation, housing contracts , lease agreements, media releases and publications
Indicator 2.2.A-E Tracking Items Indicators 2.2 A-E The quality of life and assets in low-income neighborhoods are improved by Community Action initiative or advocacy Must report Opportunities and Number of Projects Agency providing “mobile” services to various communities count  1 Project  with each community served as separate opportunity /resources provided Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Increases in community assets as a result of a change in law, regulation or policy, which results in improvements in quality of life and assets  Increase in the availability or preservation of community facilities  Increase in the availability or preservation of community services to improve public health and safety   Increase in the availability or preservation of commercial services within low-income neighborhoods  Increase in or preservation of neighborhood quality-of-life resources
Outcome of Efforts Indicators 2.2.A-E Agency Programs to track Indicators 2.2.A-E Community Quality of Life Assets CSBG Projects or Agency Specific Projects Agency Specific Tracking Systems (See Final Slides for Tracking Examples) Hand Counted from, contact notes, building contracts, MOU’s, implementation plans, sign-in documentation, lease agreements, media releases and publications, agency to agency contracts   CDBG Agency Specific Tracking Systems Hand Counted from program specific processes/tracking requirements Advocacy Projects  Hand Counted from planning documents, meeting attendance 	records, meeting agendas and minutes, contact notes, email  	correspondence, acknowledgement letters, letters of support 	 Family Planning  Hand Counted from contact notes, building contracts, MOU’s, implementation plans, sign-in documentation, lease agreements, media releases and publications, agency to agency contracts
Indicator 2.3.a-b Tracking Items INDICATORS 2.3 A-B Community Engagement Can list programs in the gray column E  “Examples of Community Action Programs or Activities” This section of indicators provides total counts  Number of community members mobilized by Community Action that participate in community revitalization and anti-poverty initiatives  ,[object Object]
Include Head Start activities (In-Kind)Number of volunteer hours donated to the agency (This will be ALL volunteer hours)  ,[object Object]
Include Head Start Activities (In-Kind),[object Object]
Indicator 2.4.A-B Tracking Items Indicators 2.4 A-B The total number of jobs created or saved, at least in part by ARRA Count jobs from April 2009-September 30, 2010 Use OMB guidance to calculate hours into “Full Time Equivalent (FTE)” job positions  See next slide for FTE guidance Jobs can only be counted as either created or saved but not both Can list programs in the gray column E  “Examples of Community Action Programs or Activities” 2.4.A Jobs Created at least in part by ARRA funds New job positions 2.4.B Jobs Saved at least in part by ARRA funds Retention -Job position saved  Keeping positions from Lay-Off  Additional Guidance on ARRA Reporting: (Per State Guidance) Report ARRA and Regular numbers separately.  ARRA numbers can be counted  back to April of 2009 if those  clients were being billed to ARRA. Because Missouri did not report any ARRA activity in the IS report for FY09, please count ARRA activity even if occurred in FY09 and was billed under ARRA later.   This would apply to other sections also  because we did not report ARRA activity on the FY09 IS that was submitted in March 2010. Please submit updated FY10 targets for ARRA and regular CSBG by October 1.  
Outcome of Efforts Indicators 2.4.A & B Indicators 2.4.A & B Employment Growth from ARRA Funds CSBG Projects or Agency Specific Projects  Agency Specific Tracking Systems  Hand Counted from job placement advertisements, interview processes, employment records, human resources documentation, hired contractor employment reporting  Weatherization Agency Specific Tracking Systems  Hand Counted from job placement advertisements, interview processes, employment records, human resources documentation, hired contractor employment reporting  Head Start Agency Specific Tracking Systems  Hand Counted from job placement advertisements, interview processes, employment records, human resources documentation, partnership contracts HPRP Agency Specific Tracking Systems  Hand Counted from job placement advertisements ,interview processes, employment records, human resources documentation  Consider Any and ALL Agency Programs and Initiatives
Low-Income People Own a Stake in Their Community Chart 3
Indicator 3.1.A Tracking Items Indicator 3.1.A Total number of volunteer hours donated by low-income individuals to Community Action (This is ONLY the number of volunteer hours from individuals who are low-income)  ,[object Object]
Use the definition of  low-income of whatever program individual is connected to
If someone is not affiliated with a program use the CSBG definition of  low-income
Some agencies have utilized a quick self reported income question on Sign-In Sheets,[object Object]
Indicator 3.2.A-D Tracking Items Indicators 3.2.A-D The number of low-income people mobilized as a direct result of Community  Action initiative to engage in activities that support and promote their own well-being and that of  their community.   Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Number of low-income people participating in formal community organizations, government, boards or councils that provide input to decision-making and policy setting through Community Action efforts  ,[object Object],Number of low-income people acquiring businesses in their community as a result of Community Action assistance  Number of low-income people purchasing their own homes in their community as a result of Community Action assistance  Number of low-income people engaged in non-governance community activities or groups created or supported by Community Action  ,[object Object],[object Object]
Partnerships among supporters and providers of services to low-income people are achieved Chart 4
Indicator 4.1.A-M Tracking Items Indicators 4.1.A-M  The number of organizations, both public and private,  that Community Action actively works with to expand resources and opportunities in order to achieve family and community outcomes.  Unduplicated number of Partners per agency. (If CSBG and Head Start utilize the same partner, this partner should only be counted once) If you are part of a collaboration you would only count that ONE collaboration not every organization that is part of the collaboration One School District with several schools under that school district you would not count individual schools Private Schools could be counted as a Non-Profit partnership agency, not as part of 1 school district Utilize an agency wide tracking system for partnership counts Agencies need to define “partnership” c Partnerships can be informal and formal partnerships  Can list agencies in the gray column E  “Examples of Community Action Programs or Activities” Non-Profit  Faith Based  Local Government  State Government  Federal Government  For-Profit Business or Corporation  Consortiums/Collaboration  Housing Consortiums/Collaboration  School Districts  Institutions of post secondary education/training  Financial/Banking Institutions  Health Service Institutions  State wide associations or collaborations
Outcome of Efforts Indicators 4.1.A-M Agency Programs to track Indicators 4.1. A-M Expanding Opportunities through Community-Wide Partnerships  CSBG CCRD Projects (Step up, Circles of Support)  Agency Specific Tracking Systems Hand Counted from meeting attendance 	records, meeting agendas and minutes, contact notes, email  	correspondence, participant commitments, volunteer  counts, MOU’s  Poverty Simulations Hand counted based on sign-in sheets  Other CSBG Projects or Agency Specific Projects  Agency Specific Tracking Systems Hand Counted from contact notes, sign-in documentation, participant commitments, , email  	correspondence, volunteer counts, MOU’s Agency Board of Directors Agency Specific Tracking Systems Hand Counted based on sign-in sheets, meeting meetings and agendas, board rosters Head Start and Head Start Policy Council  ChildPlus/PROMIS or other Head Start data collection system ChildPlus Report 4310) 		Based on In-Kind information (Includes Head Start parent meetings and policy council participants) Hand counted from meeting sign-ins, policy council member list (parent meetings, policy council, parent meeting facilitators, etc)  Individual Development Accounts (IDA) Missourians Building Assets (MBA) Agency Specific Asset Development Programs  Hand Counted through, contact notes, participant commitments, , email correspondence, volunteer counts, MOU’s, etc CDBG Agency Specific Tracking Systems) Hand Counted from contact notes, sign-in documentation, participant commitments, , email  	correspondence, volunteer counts, MOU’s Advocacy Projects  Hand Counted from planning documents, meeting attendance 	records, meeting agendas and minutes, contact notes, email  	correspondence, acknowledgement letters, letters of support Weatherization Missouri Weatherization Assistance Program (MoWAP) Contractor information  Agency Specific Tracking Systems Family Planning  Hand Counted from contact notes, building contracts, MOU’s, implementation plans, sign-in documentation, lease agreements, media releases and publications, agency to agency contracts
Agencies increase their capacity to achieve results Chart 5
Indicator 5.1 Tracking Items 5.1 A-M The number of human capital resources available to Community Action that increase agency capacity to achieve family and community outcomes.  Targets will be the number  the agency  seeks to achieve and the actual number accomplished during time period will be “Achieved”		 Number of C-CAPS  Number of ROMA Trainers  Number of Family Development Trainers  Number of Child Development Trainers  Number of staff attending trainings  ,[object Object],Number of board members attending trainings  ,[object Object]
Include Head Start Policy Council MembersHours of staff in trainings ,[object Object], Hours of board members in trainings ,[object Object]
Include Head Staff Policy Council Training HoursNumber of Weatherization employees awarded BPI Auditor Credential  (MO Measure)  Percentage of agency employees with Associates Degree. (MO Measure)  Percentage of agency employees with Bachelors Degree. (MO Measure)  Percentage of agency employees with Masters Degree. (MO Measure)  Number and percentage of agency employees that obtain other credentials that increase their capacity to achieve results. (Please identify.) (MO Measure)
Outcome of Efforts Indicators 5.1.A-M Agency Programs to track Indicators 5.1.A-M  The number of human capital resources available to Community Action that increase agency capacity to achieve family and community outcomes All Agency Programs
Indicator 5.2.a & B Tracking Items Indicators 5.2.A-B Agency Programs Achieved Accreditation, demonstrating that programs meet or exceed nationally recognized standards.  A.  Number and percentage of early childhood care and education sites that have received NAEYC or other recognized forms of accreditation. (MO Measure)  B.  Number and percentage of programs that have achieved other forms of recognized accreditation. (Please identify.) (MO Measure)
Outcome of Efforts Indicators 5.2.A & B Agency Programs to track Indicators 5.2.A-B Agency Programs Achieved Accreditation, demonstrating that programs meet or exceed nationally recognized standards.  Head Start	 WIA or Employment Training Programs (WorkKEYS) Other Examples?
Low-Income People, Especially Vulnerable Populations, achieve their potential by strengthening family and supportive environments  Chart 6
Indicator 6.1.a-B Tracking Items Indicators 6.1.A-B The number of vulnerable individuals receiving services from  Community Action who maintain an independent living situation as a result of those  services Senior Citizens (seniors can be reported twice, once under Senior Citizens and again if they are disabled under Individuals with Disabilities, ages 55-over)   Seniors are defined as persons age 55 or older B.  Individuals with Disabilities    		Ages:  	0 - 17   Can Count Head Start Children with Disabilities here  			18 - 54               			 55 - over  Also include  Seniors with Disabilities (Even if  Seniors were already included on 6.1.A)
Outcome of Efforts Indicators 6.1.A & B Agency Programs to track Indicators 6.1.A & B  Independent Living  CSBG and Other  Agency Specific Programs (Including Non-LIHEAP energy programs) MIS Data If  program is set up in the MIS system Agency Specific Tracking Systems (See Final Slides for Tracking Examples) Hand Counted from meeting attendance 	records, meeting agendas and minutes, contact notes, email  	correspondence, participant commitments, project curriculum documentation, documented case notes (Non-Family Supports), targeted coaching  case notes	 Head Start (Head Start Application/Home Visits/MOSS Scaling) ChildPlus/PROMIS or other Head Start data collection system ChildPlus Reports Hand counted from family case notes, and family goal planning forms (Missouri Self Sufficiency Scale) Weatherization MISData (Must ensure count is not duplicated from MoWAP system) Missouri Weatherization Assistance Program (MoWAP) (Must ensure count is not duplicated from MIS system) Agency Specific Tracking Systems HPRP  HMIS Hand counted from HPRP Application MIS Intake Data (Unduplicated numbers from HMIS) Missouri ‘s Low-Income Energy Assistance Program (LIHEAP) Energy Assistance (EA) Only  Missouri DSS-Family Support Division CSBG Information Systems (IS) Report
Indicator 6.2.A-K Tracking Items Indicators 6.2.A-K  The number of low-income individuals  served by  Community Action who sought emergency assistance and the number of those  individuals for whom assistance was provided   Can count direct services provided as well as referrals, as long as you can track the referral and verify receipt of services.  The distinction between “seeking” and “receiving”  is to show how individuals may be receiving more services than they initially requested and show how the agency is communicating all their service offerings to customers. Individuals can be counted on several indicators  (The same individual could receive both temporary shelter and food and would be counted on both indicators) Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Emergency Food  Emergency fuel or utility payments funded by LIHEAP or other public and private funding sources  Emergency Rent or Mortgage Assistance  Emergency Car or Home Repair (i.e. structural, appliance, heating system, etc.)  Emergency Temporary Shelter  Emergency Medical Care  Emergency Protection from Violence  Emergency Legal Assistance  Emergency Transportation  Emergency Disaster Relief  Emergency Clothing
Outcome of Efforts Indicators 6.2.A-K Agency Programs to track Indicators 6.2.A-K Emergency Assistance  CSBG and Other  Agency Specific Programs (FEMA, MHTF, United Way, Dollar More, Car Assistance Programs, Local Donations) MIS Data If  program is set up in the MIS system  Agency Specific Tracking Systems Hand Counted, program applications, contact notes, email correspondence, participant commitments, receipt of services documentation, documented case notes, targeted coaching  case notes, vendor payment records	 HPRP  HMIS Hand counted from HPRP Applications or vendor payment documentation   MIS Intake Data (Unduplicated numbers from HMIS) Missouri ‘s Low-Income Energy Assistance Program (LIHEAP) Emergency Crisis Intervention Program (ECIP) Only  MIS Data
Indicator 6.3.A.1-4 Tracking Items Indicators 6.3.A.1-4  The number and percentage of all infants, children, youth, parents  and other adults participating in developmental or enrichment programs who achieve  program goals  6.3.A.1-4  Infants and Children Infants and Children are defined as 0-12 year olds Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Infants and children obtain age- appropriate immunizations, medical and dental care Can count all Head start children receiving  any or all immunizations, medical, and dental care Infant and child health and physical development are improved as a result of adequate nutrition  No Head Start Numbers Count Child and Adult Care Food Program (CACFP) provided to in-home childcare providers   Children participate in pre-school activities to develop school readiness skills  Head Start (3-5) participants  Foster Grandparents Children who participate in pre-school activities are developmentally ready to enter Kindergarten or 1st grade Head Start Preschool Graduates Foster Grandparents
Indicator 6.3.B.1-5 Tracking Items Indicators 6.3.B.1-5  The number and percentage of all infants, children, youth, parents  and other adults participating in developmental or enrichment programs who achieve  program goals  6.3.B.1-5  Youth Youth are defined as 12-18 year olds Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Youth improve health and physical development  Can count Child and Adult Food Care Program (CAFCP) Summer Food Program Youth improve social/emotional development  ,[object Object],Youth avoid risk-taking behavior for a defined period of time  ,[object Object],Youth have reduced involvement with criminal justice system  Youth increase academic, athletic or social skills for school success ,[object Object],[object Object],[object Object]
Indicator 6.4.A-I Tracking Items Indicators 6.4 A-I Low-income people who are unable to work, especially seniors, adults with  disabilities and caregivers, for whom barriers to family stability are reduced or eliminated  Only counting seniors, disabled and caregivers Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Enrolled children in "before" or "after" school programs   ,[object Object],Obtained care for child or other dependant   ,[object Object],Obtained access to reliable transportation and/or driver's license      Obtained health care services for themselves or family member    ,[object Object],Obtained safe and affordable housing ,[object Object]
Count Section 8 Housing program (Disabled and Seniors) 
Count supportive housing (Program is for Disabled and Senior Housing) Obtained food assistance  ,[object Object],G.    Obtained non-emergency LIHEAP energy assistance  ,[object Object],Obtained non-emergency Wx energy assistance ,[object Object],I.       Obtained other non-emergency energy assistance (State/local/private energy programs. Do Not include LIHEAP or Wx)  ,[object Object],[object Object]
Indicator 6.5.A-E Tracking Items Indicators 6.5.A-E The number of services provided to low-income individuals and/or families Very agency specific with agency determining how services counts will be assessed (Agency must determine if program will count pounds of food, or boxes of food, and describe what a “unit” of clothing consist of) Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Food Boxes  Pounds of Food  Units of Clothing  Rides Provided  Information and Referral Calls
Outcome of Efforts Indicators 6.5.A-E Agency Programs to track Indicator 6.5.A-E   Service Counts Other CSBG Projects or Agency Specific Projects Agency Specific Tracking Systems (See Final Slides for Tracking Examples) Hand Counted from sign-in documentation, contact notes, receipt of services received, inner agency referrals completed documentation, etc
Indicator 6.6.A Tracking Items Indicator 6.6.A  The number and percentage of low-income families that obtain  safe and stable housing as a result of community action assistance.  Can list programs in the gray column E  “Examples of Community Action Programs or Activities” A. 	Number and percentage of families that obtain safe and stable  	housing. (MO Measure)  This would be TOTALS from all housing support programs including seniors and disabled, emergency and non-emergency housing supports
Outcome of Efforts Indicators 6.6.A Agency Programs to track Indicator 6.6.A   Housing Agency Specific Programs (Shelter Plus Care, Domestic Violence Shelters) MIS Data If  program is set up in the MIS system  Hand Counted, program applications, contact notes, email correspondence, participant commitments, receipt of services documentation, documented case notes, targeted coaching  case notes, vendor payment records	 Weatherization MISData (Must ensure count is not duplicated from MoWAP system) Missouri Weatherization Assistance Program (MoWAP) (Must ensure count is not duplicated from MIS system) Agency Specific Tracking Systems HPRP  HMIS Hand counted from HPRP Applications or vendor payment documentation   HUD Family Self-Sufficiency  LINDSEY/HAPPY/YARDY Systems Other Section 8 Tracking Software Hand Counting from, Family case notes, family goal planning forms, Scaling
Indicator 6.7.A-C Tracking Items Indicator 6.7.A-C  The number and percentage of low income participants that  obtain health services  from community action agencies (Proxy Outcome) Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Can only count DIRECT SERVICE provisions Number and percentage of individuals receiving annual health exam. (MO Measure)  Number and percentage of individuals receiving reproductive health care services. (MO Measure) Number and percentage of individuals receiving HIV/AIDS test. (MO Measure)
Outcome of Efforts Indicators 6.7.A-C Agency Programs to track Indicator 6.7.A-C  Health Agency Specific Programs (Mobile Mammogram Unit) MIS Data If  program is set up in the MIS system  Hand Counted, program applications, contact notes, email correspondence, participant commitments, receipt of services documentation, documented case notes, targeted coaching  case notes, vendor payment records Family Planning  Family Planning Statewide System-MFHC  Hand Counted from available documentation and tracking
Indicator 6.8.A & B Tracking Items Indicator 6.8.A & B The number and percentage of services provided to low- income families and/or individuals as a result of referrals made by community  action Can list programs in the gray column E  “Examples of Community Action Programs or Activities” Referrals will only be tracked as “Achieved”(Complete-Rendered) or Exited   “Still Progressing” should not be indicated  Number and percentage of inner-agency referrals rendered. (MO Measure)  Number and percentage of outer-agency referrals rendered. (MO Measure)
Outcome of Efforts Indicators 6.8.A & B Agency Programs to track Indicator 6.8.A-B  Referrals MIS Data Referral Status Report
Tracking Systems-Examples
General Report Tracking Tools
Submitted by Betty Whitaker/NECAC
Submitted by Betty Whitaker/NECAC
Submitted by Betty Whitaker/NECAC
Submitted by Betty Whitaker/NECAC
Submitted by Betty Whitaker/NECAC
Submitted by Betty Whitaker/NECAC
Submitted by Betty Whitaker/NECAC
Submitted by Deena Smith/Green Hills
Submitted by Deena Smith/Green Hills
Submitted by Deena Smith/Green Hills
Submitted by Deena Smith/Green Hills
Submitted by Deena Smith/Green Hills
Submitted by Deena Smith/Green Hills
Head start tracking tools
Submitted by Jenny Patton/MOCA
Submitted by Jenny Patton/MOCA
Submitted by Jenny Patton/MOCA
Submitted by Jenny Patton/MOCA
Submitted by Jenny Patton/MOCA
Head Start Tracking Examples1.1.A-C Indicators 1.1 A-C Examples of how it can be tracked/Head Start numbers only ChildPlus Report 4010 Indentifying unemployed and part time “able bodied” Individuals from the 4010 report  List of indentified families is given to Head Start Staff for verification Head Start staff have to verify information for the identified families  Information is then hand counted for inclusion on the Outcome of Efforts report Only used for tracking documentation, not for billing through CSBG family supports
Submitted by Heather Rohn/NMCAA
Example Head Start verification form for Indicators 1.1 A-C Completed yearly based on the HS program year   Submitted by Heather Rohn/NMCAA
Head Start Numbers Indicator 1.2 A and B Examples of how it can be tracked/Head Start Numbers Only ChildPlus Report 4010 Indentifying full time, part time working Individuals	 Identifying individuals in training or school  Identifying individuals without GED or High School Diploma List of indentified families is given to Head Start Staff for verification Head Start staff have to verify information for the identified families  Inormation is then hand counted for inclusion on the Outcome of Efforts report
Submitted by Heather Rohn/NMCAA
Submitted by Heather Rohn/NMCAA
Example Head Start tracking form for Indicator 1.2 Yearly based on the HS program year Edina:              Information for  2005-2006  Submitted by Heather Rohn/NMCAA
Head Start Numbers 1.2.E ,[object Object],ChildPlus Report 9730 Identifying working households provided with Head Start childcare   List of indentified families is given to Head Start Staff for verification Head Start staff have to verify information for the identified families  Information is then hand counted for inclusion on the Outcome of Efforts report
Submitted by Heather Rohn/NMCAA
Head Start Numbers 1.2 F,H,andI Examples of how it can be tracked/Head Start Numbers Only ChildPlus Report 9911 Identifying Housing, Food, Transportation, Adult Education, WIC Supports needed Plus use ChildPlus report 9911 for identification of 1.2 Subgroups F,H, and I and also used ChildPlus report 9911 to identify other Adult Education & Job Training Individuals missed from ChildPlus report 4010  List of indentified families is given to Head Start Staff for verification Head Start staff have to verify information for the identified families  Information is then hand counted for inclusion on the Outcome of Efforts report
Submitted by Heather Rohn/NMCAA
Example Head Start tracking form for Indicator 1.2 Yearly based on the HS program year Asking about Seniors and Disabled gives Head Start numbers for Indicator 6.4  Submitted by Heather Rohn/NMCAA
Head Start Numbers Indicators 1.3.A.2     Number and percent of participants who obtained court-ordered child support  payments and the expected annual aggregated dollar amount of payments  Examples of how it can be tracked/Head Start numbers only ChildPlus/PROMIS or other Head Start data collection system (System case notes, system income data) Hand counted from family case notes, and family goal planning forms (Missouri Self Sufficiency Scale) Head Start Staff are provided an Excel Spreadsheet to record information Head Start Staff  rely on case notes and MOSS scaling to hand count household that were assisted in obtaining Child Support
Submitted by Heather Rohn/NMCAA
Head Start Tracking Indicators 2.3.A & B Head Start Tracking Can use ChildPlus Data system to capture total agency numbers (See Example next slide)  	Run 4310 ChildPlus Report total volunteer hours report (In-Kind)  	and will also report by Head Start parents Only (To identify low-income) You will miss low-income outreach volunteer numbers that are in the system, but it is a more accurate unduplicated count of low-income volunteer hours.  Hand Count Low-Income Volunteers in CSBG programs from Sign-in Documentation and Volunteer count sheets
Example of Head Start Volunteer Tracking through the ChildPlus System Submitted by Heather Rohn/NMCAA
Example of Head Start Volunteer Tracking through the ChildPlus System Submitted by Heather Rohn/NMCAA
In-kind tracking tools
Submitted by Heather Lockard/MACA
Submitted by Betty Whitaker/NECAC
Submitted by Heather Rohn/NMCAA
Submitted by Heather Rohn/NMCAA
Employee Training Logs
Submitted by Kathy Daugherty/EMA

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Tracking Indicators I R Croup

  • 1. Tracking Indicators for the Missouri Outcome of efforts report
  • 2. Webinar Goals Goals Indentify multiple tracking systems for agency programs Discuss what, how, and when to track the various numbers for the Outcome of Efforts Report Provide agencies with a resource to assist in the completion of the Missouri Outcome of Efforts Report
  • 3. Outcome Of Efforts Why Is it important? Helps Tell Our Story Mandated Reporting Documents Grant Submissions Agency Publications Management Tool Track Progress Program Adjustments
  • 4. Systems for tracking Management Information System (MIS) - Currently used to report only on Goals 1 & 6 Homeless Missourians Information System (HMIS)-ROSIE LINDSEY/HAPPY/YARDY-Other Section 8 Housing Data Collection ChildPlus/PROMIS or Other Head Start Data Collection System Head Start Families are eligible at 100% or below of poverty. Only 10% of HS families can be over 100% of Poverty, so the majority of HS families qualify for CSBG and emergency programs Missouri State Low-Income Heating Assistance Program (LIHEAP) report Missouri Weatherization Assistance Program (MOWAP) system “Toolbox” for workforce investment and employment training programs Women Infant & Children (WIC) Provides numbers from their own system Family Planning ( State System-MFHC-Missouri Family Health Council) Agency Specific Data Collection Systems Hard Copy and Hand Counting The most important thing is to be consistent in when, what, and how you count and provide unduplicated numbers. (Unless guidance indicates duplicated counts-Seniors and Disabled are sometimes reported out of total numbers) All agency program should be considered not just CSBG programs Not all Indicators can be counted by an agency, tracking is dependant on specific agency programs Keep in mind Tracking numbers are separate from Billing numbers (Agency may report more Adult Life Skills Participants, on 6.3.1 and 6.3.2 than is billed, due to the agency set program requirements on Life Skills billing)
  • 5. Low-Income People Become More Self-Sufficient Chart 1
  • 6.
  • 7. Indicator 1.1.A-E Tracking Items Indicators 1.1 A-E The number & percentage of low-income participants in Community Action employment initiatives who get a job or become self-employed Individuals do not have to be enrolled in employment training programs to be counted in this section Agency employees can be counted if they are enrolled in an agency program at the time of employment. Also count them on measure 2.4 if employee was hired through ARRA funding Can list programs in the gray column E “Examples of Community Action Programs or Activities” 1.1.A Unemployed and obtained a job 1.1.B Employed and maintained a job for 90 days Stipends offered to people that return after 90 days (Employment Training Programs) 1.1.C Employed and obtained an increase in income and/or benefits 1.1.D Achieved “Living Wage” employment and/or benefits http://www.womenscouncil.org Missouri Self-Sufficiency Standard Self-Sufficiency Calculator Family Wage Calculator Follow Prompts 1.1.E Moved from below the Federal Poverty Level to above the Federal Poverty Level (MO Indicator) http://aspe.hhs.gov/poverty/ HHS Poverty Guidelines Computations for the poverty guidelines
  • 8. Outcome of Efforts Indicators 1.1.A-E Agency Programs to track Indicator 1.1.A-E Employment Workforce Investment Act (WIA) Programs or Employment Training Programs Toolbox Agency Specific Tracking Systems (See Final Slides for Tracking Examples) CSBG Family Supports (Case Management/MOSS Scaling) MIS Data If Family Supports is set up in the MIS system Hand Counting Family Supports Case Notes and Goal Planning forms (Missouri Self Sufficiency Scale) HUD Family Self-Sufficiency LINDSEY/HAPPY/YARDY Systems Other Section 8 Tracking Software Hand Counting from family case notes, family goal planning forms, scaling Possibly through the MIS if it is set up in the system TANF/Missouri Work Assistance Program Toolbox Agency Specific Tracking Systems (See Final Slides for Tracking Examples) CDBG Agency Specific Tracking Systems Hand Counted from program specific processes/tracking requirements Head Start (Home Visits/MOSS Scaling) ChildPlus/PROMIS or other Head Start data collection system ChildPlus Report 4010 (See Final Slides for Tracking Examples) Hand counted from Family case notes, and family goal planning forms (Missouri Self Sufficiency Scale)
  • 9.
  • 10.
  • 12. Count Section 8 Housing program that remove barriers to EMPLOYMENT  
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18. Report amount they saved, do not count matched funds
  • 19.
  • 20.
  • 21. The Conditions in Which Low-Income People Lives are Improved Chart 2
  • 22.
  • 23.
  • 24. Outcome of Efforts Indicators 2.1.A-I Agency Programs to track Indicator 2.1.A-I Community Improvement and Revitalization Head Start Head Start Program Information Report (PIR) Total Childcare Slots Hand Counted From Total Childcare Slots Weatherization Missouri Weatherization Assistance Program (MoWAP) Agency Specific Tracking Systems CDBG Agency Specific Tracking Systems Hand Counted from program specific processes/tracking requirements CSBG Projects or Agency Specific Projects Agency Specific Tracking Systems (See Final Slides for Tracking Examples) Hand Counted from applications, contact notes, building contracts, employment records, MOU’s, Implementation plans, sign-in documentation, housing contracts , lease agreements, media releases and publications
  • 25.
  • 26. Indicator 2.2.A-E Tracking Items Indicators 2.2 A-E The quality of life and assets in low-income neighborhoods are improved by Community Action initiative or advocacy Must report Opportunities and Number of Projects Agency providing “mobile” services to various communities count 1 Project with each community served as separate opportunity /resources provided Can list programs in the gray column E “Examples of Community Action Programs or Activities” Increases in community assets as a result of a change in law, regulation or policy, which results in improvements in quality of life and assets Increase in the availability or preservation of community facilities Increase in the availability or preservation of community services to improve public health and safety Increase in the availability or preservation of commercial services within low-income neighborhoods Increase in or preservation of neighborhood quality-of-life resources
  • 27. Outcome of Efforts Indicators 2.2.A-E Agency Programs to track Indicators 2.2.A-E Community Quality of Life Assets CSBG Projects or Agency Specific Projects Agency Specific Tracking Systems (See Final Slides for Tracking Examples) Hand Counted from, contact notes, building contracts, MOU’s, implementation plans, sign-in documentation, lease agreements, media releases and publications, agency to agency contracts CDBG Agency Specific Tracking Systems Hand Counted from program specific processes/tracking requirements Advocacy Projects Hand Counted from planning documents, meeting attendance records, meeting agendas and minutes, contact notes, email correspondence, acknowledgement letters, letters of support Family Planning Hand Counted from contact notes, building contracts, MOU’s, implementation plans, sign-in documentation, lease agreements, media releases and publications, agency to agency contracts
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33. Indicator 2.4.A-B Tracking Items Indicators 2.4 A-B The total number of jobs created or saved, at least in part by ARRA Count jobs from April 2009-September 30, 2010 Use OMB guidance to calculate hours into “Full Time Equivalent (FTE)” job positions See next slide for FTE guidance Jobs can only be counted as either created or saved but not both Can list programs in the gray column E “Examples of Community Action Programs or Activities” 2.4.A Jobs Created at least in part by ARRA funds New job positions 2.4.B Jobs Saved at least in part by ARRA funds Retention -Job position saved Keeping positions from Lay-Off Additional Guidance on ARRA Reporting: (Per State Guidance) Report ARRA and Regular numbers separately. ARRA numbers can be counted back to April of 2009 if those clients were being billed to ARRA. Because Missouri did not report any ARRA activity in the IS report for FY09, please count ARRA activity even if occurred in FY09 and was billed under ARRA later.   This would apply to other sections also because we did not report ARRA activity on the FY09 IS that was submitted in March 2010. Please submit updated FY10 targets for ARRA and regular CSBG by October 1.  
  • 34.
  • 35. Outcome of Efforts Indicators 2.4.A & B Indicators 2.4.A & B Employment Growth from ARRA Funds CSBG Projects or Agency Specific Projects Agency Specific Tracking Systems Hand Counted from job placement advertisements, interview processes, employment records, human resources documentation, hired contractor employment reporting Weatherization Agency Specific Tracking Systems Hand Counted from job placement advertisements, interview processes, employment records, human resources documentation, hired contractor employment reporting Head Start Agency Specific Tracking Systems Hand Counted from job placement advertisements, interview processes, employment records, human resources documentation, partnership contracts HPRP Agency Specific Tracking Systems Hand Counted from job placement advertisements ,interview processes, employment records, human resources documentation Consider Any and ALL Agency Programs and Initiatives
  • 36. Low-Income People Own a Stake in Their Community Chart 3
  • 37.
  • 38.
  • 39. Use the definition of low-income of whatever program individual is connected to
  • 40. If someone is not affiliated with a program use the CSBG definition of low-income
  • 41.
  • 42.
  • 43.
  • 44. Partnerships among supporters and providers of services to low-income people are achieved Chart 4
  • 45.
  • 46. Indicator 4.1.A-M Tracking Items Indicators 4.1.A-M The number of organizations, both public and private, that Community Action actively works with to expand resources and opportunities in order to achieve family and community outcomes. Unduplicated number of Partners per agency. (If CSBG and Head Start utilize the same partner, this partner should only be counted once) If you are part of a collaboration you would only count that ONE collaboration not every organization that is part of the collaboration One School District with several schools under that school district you would not count individual schools Private Schools could be counted as a Non-Profit partnership agency, not as part of 1 school district Utilize an agency wide tracking system for partnership counts Agencies need to define “partnership” c Partnerships can be informal and formal partnerships Can list agencies in the gray column E “Examples of Community Action Programs or Activities” Non-Profit Faith Based Local Government State Government Federal Government For-Profit Business or Corporation Consortiums/Collaboration Housing Consortiums/Collaboration School Districts Institutions of post secondary education/training Financial/Banking Institutions Health Service Institutions State wide associations or collaborations
  • 47. Outcome of Efforts Indicators 4.1.A-M Agency Programs to track Indicators 4.1. A-M Expanding Opportunities through Community-Wide Partnerships CSBG CCRD Projects (Step up, Circles of Support) Agency Specific Tracking Systems Hand Counted from meeting attendance records, meeting agendas and minutes, contact notes, email correspondence, participant commitments, volunteer counts, MOU’s Poverty Simulations Hand counted based on sign-in sheets Other CSBG Projects or Agency Specific Projects Agency Specific Tracking Systems Hand Counted from contact notes, sign-in documentation, participant commitments, , email correspondence, volunteer counts, MOU’s Agency Board of Directors Agency Specific Tracking Systems Hand Counted based on sign-in sheets, meeting meetings and agendas, board rosters Head Start and Head Start Policy Council ChildPlus/PROMIS or other Head Start data collection system ChildPlus Report 4310) Based on In-Kind information (Includes Head Start parent meetings and policy council participants) Hand counted from meeting sign-ins, policy council member list (parent meetings, policy council, parent meeting facilitators, etc) Individual Development Accounts (IDA) Missourians Building Assets (MBA) Agency Specific Asset Development Programs Hand Counted through, contact notes, participant commitments, , email correspondence, volunteer counts, MOU’s, etc CDBG Agency Specific Tracking Systems) Hand Counted from contact notes, sign-in documentation, participant commitments, , email correspondence, volunteer counts, MOU’s Advocacy Projects Hand Counted from planning documents, meeting attendance records, meeting agendas and minutes, contact notes, email correspondence, acknowledgement letters, letters of support Weatherization Missouri Weatherization Assistance Program (MoWAP) Contractor information Agency Specific Tracking Systems Family Planning Hand Counted from contact notes, building contracts, MOU’s, implementation plans, sign-in documentation, lease agreements, media releases and publications, agency to agency contracts
  • 48. Agencies increase their capacity to achieve results Chart 5
  • 49.
  • 50.
  • 51.
  • 52. Include Head Staff Policy Council Training HoursNumber of Weatherization employees awarded BPI Auditor Credential (MO Measure) Percentage of agency employees with Associates Degree. (MO Measure) Percentage of agency employees with Bachelors Degree. (MO Measure) Percentage of agency employees with Masters Degree. (MO Measure) Number and percentage of agency employees that obtain other credentials that increase their capacity to achieve results. (Please identify.) (MO Measure)
  • 53. Outcome of Efforts Indicators 5.1.A-M Agency Programs to track Indicators 5.1.A-M The number of human capital resources available to Community Action that increase agency capacity to achieve family and community outcomes All Agency Programs
  • 54.
  • 55. Indicator 5.2.a & B Tracking Items Indicators 5.2.A-B Agency Programs Achieved Accreditation, demonstrating that programs meet or exceed nationally recognized standards. A. Number and percentage of early childhood care and education sites that have received NAEYC or other recognized forms of accreditation. (MO Measure) B. Number and percentage of programs that have achieved other forms of recognized accreditation. (Please identify.) (MO Measure)
  • 56. Outcome of Efforts Indicators 5.2.A & B Agency Programs to track Indicators 5.2.A-B Agency Programs Achieved Accreditation, demonstrating that programs meet or exceed nationally recognized standards. Head Start WIA or Employment Training Programs (WorkKEYS) Other Examples?
  • 57. Low-Income People, Especially Vulnerable Populations, achieve their potential by strengthening family and supportive environments Chart 6
  • 58.
  • 59. Indicator 6.1.a-B Tracking Items Indicators 6.1.A-B The number of vulnerable individuals receiving services from Community Action who maintain an independent living situation as a result of those services Senior Citizens (seniors can be reported twice, once under Senior Citizens and again if they are disabled under Individuals with Disabilities, ages 55-over)   Seniors are defined as persons age 55 or older B. Individuals with Disabilities   Ages: 0 - 17   Can Count Head Start Children with Disabilities here 18 - 54   55 - over Also include Seniors with Disabilities (Even if Seniors were already included on 6.1.A)
  • 60. Outcome of Efforts Indicators 6.1.A & B Agency Programs to track Indicators 6.1.A & B Independent Living CSBG and Other Agency Specific Programs (Including Non-LIHEAP energy programs) MIS Data If program is set up in the MIS system Agency Specific Tracking Systems (See Final Slides for Tracking Examples) Hand Counted from meeting attendance records, meeting agendas and minutes, contact notes, email correspondence, participant commitments, project curriculum documentation, documented case notes (Non-Family Supports), targeted coaching case notes Head Start (Head Start Application/Home Visits/MOSS Scaling) ChildPlus/PROMIS or other Head Start data collection system ChildPlus Reports Hand counted from family case notes, and family goal planning forms (Missouri Self Sufficiency Scale) Weatherization MISData (Must ensure count is not duplicated from MoWAP system) Missouri Weatherization Assistance Program (MoWAP) (Must ensure count is not duplicated from MIS system) Agency Specific Tracking Systems HPRP HMIS Hand counted from HPRP Application MIS Intake Data (Unduplicated numbers from HMIS) Missouri ‘s Low-Income Energy Assistance Program (LIHEAP) Energy Assistance (EA) Only Missouri DSS-Family Support Division CSBG Information Systems (IS) Report
  • 61.
  • 62. Indicator 6.2.A-K Tracking Items Indicators 6.2.A-K The number of low-income individuals served by Community Action who sought emergency assistance and the number of those individuals for whom assistance was provided Can count direct services provided as well as referrals, as long as you can track the referral and verify receipt of services. The distinction between “seeking” and “receiving” is to show how individuals may be receiving more services than they initially requested and show how the agency is communicating all their service offerings to customers. Individuals can be counted on several indicators (The same individual could receive both temporary shelter and food and would be counted on both indicators) Can list programs in the gray column E “Examples of Community Action Programs or Activities” Emergency Food Emergency fuel or utility payments funded by LIHEAP or other public and private funding sources Emergency Rent or Mortgage Assistance Emergency Car or Home Repair (i.e. structural, appliance, heating system, etc.) Emergency Temporary Shelter Emergency Medical Care Emergency Protection from Violence Emergency Legal Assistance Emergency Transportation Emergency Disaster Relief Emergency Clothing
  • 63. Outcome of Efforts Indicators 6.2.A-K Agency Programs to track Indicators 6.2.A-K Emergency Assistance CSBG and Other Agency Specific Programs (FEMA, MHTF, United Way, Dollar More, Car Assistance Programs, Local Donations) MIS Data If program is set up in the MIS system Agency Specific Tracking Systems Hand Counted, program applications, contact notes, email correspondence, participant commitments, receipt of services documentation, documented case notes, targeted coaching case notes, vendor payment records HPRP HMIS Hand counted from HPRP Applications or vendor payment documentation MIS Intake Data (Unduplicated numbers from HMIS) Missouri ‘s Low-Income Energy Assistance Program (LIHEAP) Emergency Crisis Intervention Program (ECIP) Only MIS Data
  • 64.
  • 65. Indicator 6.3.A.1-4 Tracking Items Indicators 6.3.A.1-4 The number and percentage of all infants, children, youth, parents and other adults participating in developmental or enrichment programs who achieve program goals 6.3.A.1-4 Infants and Children Infants and Children are defined as 0-12 year olds Can list programs in the gray column E “Examples of Community Action Programs or Activities” Infants and children obtain age- appropriate immunizations, medical and dental care Can count all Head start children receiving any or all immunizations, medical, and dental care Infant and child health and physical development are improved as a result of adequate nutrition No Head Start Numbers Count Child and Adult Care Food Program (CACFP) provided to in-home childcare providers Children participate in pre-school activities to develop school readiness skills Head Start (3-5) participants Foster Grandparents Children who participate in pre-school activities are developmentally ready to enter Kindergarten or 1st grade Head Start Preschool Graduates Foster Grandparents
  • 66.
  • 67.
  • 68.
  • 69. Count Section 8 Housing program (Disabled and Seniors) 
  • 70.
  • 71.
  • 72. Indicator 6.5.A-E Tracking Items Indicators 6.5.A-E The number of services provided to low-income individuals and/or families Very agency specific with agency determining how services counts will be assessed (Agency must determine if program will count pounds of food, or boxes of food, and describe what a “unit” of clothing consist of) Can list programs in the gray column E “Examples of Community Action Programs or Activities” Food Boxes Pounds of Food Units of Clothing Rides Provided Information and Referral Calls
  • 73. Outcome of Efforts Indicators 6.5.A-E Agency Programs to track Indicator 6.5.A-E Service Counts Other CSBG Projects or Agency Specific Projects Agency Specific Tracking Systems (See Final Slides for Tracking Examples) Hand Counted from sign-in documentation, contact notes, receipt of services received, inner agency referrals completed documentation, etc
  • 74.
  • 75. Indicator 6.6.A Tracking Items Indicator 6.6.A The number and percentage of low-income families that obtain safe and stable housing as a result of community action assistance. Can list programs in the gray column E “Examples of Community Action Programs or Activities” A. Number and percentage of families that obtain safe and stable housing. (MO Measure) This would be TOTALS from all housing support programs including seniors and disabled, emergency and non-emergency housing supports
  • 76. Outcome of Efforts Indicators 6.6.A Agency Programs to track Indicator 6.6.A Housing Agency Specific Programs (Shelter Plus Care, Domestic Violence Shelters) MIS Data If program is set up in the MIS system Hand Counted, program applications, contact notes, email correspondence, participant commitments, receipt of services documentation, documented case notes, targeted coaching case notes, vendor payment records Weatherization MISData (Must ensure count is not duplicated from MoWAP system) Missouri Weatherization Assistance Program (MoWAP) (Must ensure count is not duplicated from MIS system) Agency Specific Tracking Systems HPRP HMIS Hand counted from HPRP Applications or vendor payment documentation HUD Family Self-Sufficiency LINDSEY/HAPPY/YARDY Systems Other Section 8 Tracking Software Hand Counting from, Family case notes, family goal planning forms, Scaling
  • 77.
  • 78. Indicator 6.7.A-C Tracking Items Indicator 6.7.A-C The number and percentage of low income participants that obtain health services from community action agencies (Proxy Outcome) Can list programs in the gray column E “Examples of Community Action Programs or Activities” Can only count DIRECT SERVICE provisions Number and percentage of individuals receiving annual health exam. (MO Measure) Number and percentage of individuals receiving reproductive health care services. (MO Measure) Number and percentage of individuals receiving HIV/AIDS test. (MO Measure)
  • 79. Outcome of Efforts Indicators 6.7.A-C Agency Programs to track Indicator 6.7.A-C Health Agency Specific Programs (Mobile Mammogram Unit) MIS Data If program is set up in the MIS system Hand Counted, program applications, contact notes, email correspondence, participant commitments, receipt of services documentation, documented case notes, targeted coaching case notes, vendor payment records Family Planning Family Planning Statewide System-MFHC Hand Counted from available documentation and tracking
  • 80.
  • 81. Indicator 6.8.A & B Tracking Items Indicator 6.8.A & B The number and percentage of services provided to low- income families and/or individuals as a result of referrals made by community action Can list programs in the gray column E “Examples of Community Action Programs or Activities” Referrals will only be tracked as “Achieved”(Complete-Rendered) or Exited “Still Progressing” should not be indicated Number and percentage of inner-agency referrals rendered. (MO Measure) Number and percentage of outer-agency referrals rendered. (MO Measure)
  • 82. Outcome of Efforts Indicators 6.8.A & B Agency Programs to track Indicator 6.8.A-B Referrals MIS Data Referral Status Report
  • 85. Submitted by Betty Whitaker/NECAC
  • 86. Submitted by Betty Whitaker/NECAC
  • 87. Submitted by Betty Whitaker/NECAC
  • 88. Submitted by Betty Whitaker/NECAC
  • 89. Submitted by Betty Whitaker/NECAC
  • 90. Submitted by Betty Whitaker/NECAC
  • 91. Submitted by Betty Whitaker/NECAC
  • 92. Submitted by Deena Smith/Green Hills
  • 93. Submitted by Deena Smith/Green Hills
  • 94. Submitted by Deena Smith/Green Hills
  • 95. Submitted by Deena Smith/Green Hills
  • 96. Submitted by Deena Smith/Green Hills
  • 97. Submitted by Deena Smith/Green Hills
  • 99. Submitted by Jenny Patton/MOCA
  • 100. Submitted by Jenny Patton/MOCA
  • 101. Submitted by Jenny Patton/MOCA
  • 102. Submitted by Jenny Patton/MOCA
  • 103. Submitted by Jenny Patton/MOCA
  • 104. Head Start Tracking Examples1.1.A-C Indicators 1.1 A-C Examples of how it can be tracked/Head Start numbers only ChildPlus Report 4010 Indentifying unemployed and part time “able bodied” Individuals from the 4010 report List of indentified families is given to Head Start Staff for verification Head Start staff have to verify information for the identified families Information is then hand counted for inclusion on the Outcome of Efforts report Only used for tracking documentation, not for billing through CSBG family supports
  • 105. Submitted by Heather Rohn/NMCAA
  • 106. Example Head Start verification form for Indicators 1.1 A-C Completed yearly based on the HS program year Submitted by Heather Rohn/NMCAA
  • 107. Head Start Numbers Indicator 1.2 A and B Examples of how it can be tracked/Head Start Numbers Only ChildPlus Report 4010 Indentifying full time, part time working Individuals Identifying individuals in training or school Identifying individuals without GED or High School Diploma List of indentified families is given to Head Start Staff for verification Head Start staff have to verify information for the identified families Inormation is then hand counted for inclusion on the Outcome of Efforts report
  • 108. Submitted by Heather Rohn/NMCAA
  • 109. Submitted by Heather Rohn/NMCAA
  • 110. Example Head Start tracking form for Indicator 1.2 Yearly based on the HS program year Edina: Information for 2005-2006 Submitted by Heather Rohn/NMCAA
  • 111.
  • 112. Submitted by Heather Rohn/NMCAA
  • 113. Head Start Numbers 1.2 F,H,andI Examples of how it can be tracked/Head Start Numbers Only ChildPlus Report 9911 Identifying Housing, Food, Transportation, Adult Education, WIC Supports needed Plus use ChildPlus report 9911 for identification of 1.2 Subgroups F,H, and I and also used ChildPlus report 9911 to identify other Adult Education & Job Training Individuals missed from ChildPlus report 4010 List of indentified families is given to Head Start Staff for verification Head Start staff have to verify information for the identified families Information is then hand counted for inclusion on the Outcome of Efforts report
  • 114. Submitted by Heather Rohn/NMCAA
  • 115. Example Head Start tracking form for Indicator 1.2 Yearly based on the HS program year Asking about Seniors and Disabled gives Head Start numbers for Indicator 6.4 Submitted by Heather Rohn/NMCAA
  • 116. Head Start Numbers Indicators 1.3.A.2 Number and percent of participants who obtained court-ordered child support payments and the expected annual aggregated dollar amount of payments Examples of how it can be tracked/Head Start numbers only ChildPlus/PROMIS or other Head Start data collection system (System case notes, system income data) Hand counted from family case notes, and family goal planning forms (Missouri Self Sufficiency Scale) Head Start Staff are provided an Excel Spreadsheet to record information Head Start Staff rely on case notes and MOSS scaling to hand count household that were assisted in obtaining Child Support
  • 117. Submitted by Heather Rohn/NMCAA
  • 118. Head Start Tracking Indicators 2.3.A & B Head Start Tracking Can use ChildPlus Data system to capture total agency numbers (See Example next slide) Run 4310 ChildPlus Report total volunteer hours report (In-Kind) and will also report by Head Start parents Only (To identify low-income) You will miss low-income outreach volunteer numbers that are in the system, but it is a more accurate unduplicated count of low-income volunteer hours. Hand Count Low-Income Volunteers in CSBG programs from Sign-in Documentation and Volunteer count sheets
  • 119. Example of Head Start Volunteer Tracking through the ChildPlus System Submitted by Heather Rohn/NMCAA
  • 120. Example of Head Start Volunteer Tracking through the ChildPlus System Submitted by Heather Rohn/NMCAA
  • 122. Submitted by Heather Lockard/MACA
  • 123. Submitted by Betty Whitaker/NECAC
  • 124. Submitted by Heather Rohn/NMCAA
  • 125. Submitted by Heather Rohn/NMCAA
  • 127. Submitted by Kathy Daugherty/EMA
  • 128. Submitted by Margaret Cott/MVCAA
  • 129. Submitted by Mary Leonard/MOCA
  • 131. Submitted by Heather Rohn/NMCAA
  • 133. Submitted by Heather Rohn/NMCAA
  • 134. Submitted by Heather Rohn/NMCAA