No Kid Hungry Summer Planning Framework The purpose of your plan is to align the work of many different groups toward a common purpose. Plans have common elements, starting with visions and goals and working down to the level of specific action steps. Below are elements that you can develop with your collaborative to help focus and guide your work. Vision: Your vision is the picture of the world you want to create through your work (i.e., No child goes hungry in the summer). Assessment: Either prior to or as the first part of the planning process you will want to collect information to help you establish baselines for goal-setting and identify your greatest challenges and opportunities. Goals: The goals you set define the change you want to see based on your collaborative efforts (i.e., Increase the number of summer meals served in 2015 by 10% compared to 2014). When writing goals, try to keep them SMART: Specific, Measureable, Attainable, Relevant, TimeBound. Strategies, Tactics and Action Steps: A successful plan will include strategies (what you aim to do), tactics (how you will carry out strategies), and specific actions steps that can be assigned to a person and deadline. See below for an example. Target Areas: Developing geographic targets (or priorities), such as counties or school districts, for your state will help collaborators understand how to prioritize their efforts and resources. Work Areas: To help organize your strategies, you can establish specific work areas for the collaborative. The sample agendas in the Creating and Managing the Plan section include work areas, but you can adjust based on the needs of your collaborative. Example: Engaging sponsors Strategy Tactic Retain previous Track sponsors intentions years sponsors by to return communicating with them all year Share grant opportunities with all sponsors Action Steps Develop survey Send survey to sponsors Review responses Follow up with an email or call to those in danger of leaving the program Send link to grants resource on NKH webpage Share new grant opportunities via email as they are made available Lead Due By 1|Page Collaborative Planning for Summer Meals Success More at bestpractices.nokidhungry.org Collecting Data Pulling together different data will help you understand the summer environment and plan strategically. You can use this data to set baselines for current performance, assess the greatest needs for program improvements in your state and determine the right types of goals and targets for your plan. State Agencies, sponsors, community organizations, schools and other stakeholders hold different pieces of data that can help you in this endeavor. The below table indicates the type of information you can collect around summer meals, the source of the data, and the implications for planning. Data Meals served over the summer, broken down by month and type of meal Name and/or number of sites and sponsors Schools/Districts Free and Reduced Price Eligibility Location of sites Locations of eligible areas Sponsor plans and needs Purpose This data can be used to assess the change from the previous year and set goals for the coming year This data can be used to track retention and growth within these stakeholders and set goals for continued growth This data can indicate the population size of an area as well as the level of need within the population This data can be mapped and used to identify gaps in areas with low-income kids This data can help you consider the opportunity to have new sites and understand areas that likely have need You can use a survey to understand a sponsor’s plans to return to the program and existing plans for or interest in growth. Stakeholders State Agency or sponsors State Agency State Agency (usually available for download on website) USDA Capacity Builder, State agency or sponsors School districts, FRAC Summer Food Target Mapper Sponsors, NKH/FRAC Summer Meals Sponsor Survey Setting Goals The purpose of setting goals is to define the change you want to see in the program. Good goals are enough of a stretch to motivate, but not so unrealistic that they feel impossible. Goals should be informed by data, including previous performance in the state, areas of the greatest need, and the resources available to increase access to summer meals. It may be helpful to set multiple goals to define growth in different areas. Consider setting the following types of goals to guide your work: Increase in total children participating in summer meals (note: before setting a participation goal, it is important to agree on how you will calculate participation) Increase in total meals served, a specific type of meal served, or meals served within a specific month Increase in sites and sponsors Retention of sponsors from the previous year 2|Page Collaborative Planning for Summer Meals Success More at bestpractices.nokidhungry.org Identifying Target Areas Setting target area help you set a clear path from your current performance to reaching your goals. Targets identify priorities for your resources, inherently making some locations or strategies more important than others. In identifying targets, you should consider: Areas with a high level of need Areas with a high density of low-income kids. Areas with gaps in services If you are working with mobile programs, you can also review our Mobile Meals Playbook for advice on selecting target communities. 3|Page Collaborative Planning for Summer Meals Success More at bestpractices.nokidhungry.org
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