PROGRAM OUTCOME REPORTING SECTION Your agency is aligned with United Way Community Impact Area: ALL THAT KIDS CAN BE Goal: Helping children and youth reach their full potential. All That Kids Can Be – Program Outcomes/Benefits: Outcome/Benefit achieved by program participants: (please check all those that apply to this program) All That Kids Can Be: Outcomes (The Impact) K1 - Engagement in Learning K2 – Connectedness & Community Involvement K3 – Emotional & Physical Wellbeing K1 a) - Children & youth are ready to learn K2 a) - Children & youth care about and get K3 a) - Children & youth believe in (i.e.) commitment to learning, achievement motivation along with others (i.e.) empathy, interpersonal skills, sense of belonging, supportive relationships, peaceful conflict resolution skills themselves (i.e.) positive identity, self-esteem, sense of purpose, optimism, psychological wellbeing K1 b) - Children & youth do well in school K2 b) - Children & youth get involved K3 b) - Children & youth make healthy (i.e.) mastery of age-appropriate literacy and numeracy skills, grades, on-time graduation (i.e.) constructive use of time, meaningful participation in activities, sense of belonging , pro-social behaviours choices (i.e.) self-regulation of emotion, coping in healthy ways K1 c) - Youth make a healthy transition K2 c) - Children and youth take responsibility K3 c) - Children & youth can better handle into adulthood (i.e.) successful transition to post-secondary education, training, or meaningful employment and lead (i.e.) self-regulation of behaviour, planning and decision-making, leadership life’s challenge (i.e.) physical activity, nutritious diet, avoidance of risky behaviour Note: Program Outcomes are benefits or changes for participants during and/or after program activities. They are influenced by program outputs and result in such things as: new knowledge, increased skills, changed attitudes or values, modified behaviour, improved condition and altered status. As part of our donor accountability, the United Way tracks the impact of community investment through measurable outcomes/benefits that individuals achieve as a result of participating in United Way funded programs. Using the logic model table provided below, please report your program outcomes, measurement process and results for the previous funding year. All That Kids Can Be - Page O-1 Please complete this section for EACH PROGRAM funded by United Way last year. AGENCY: ______________________________________ PROGRAM NAME:____________________________________________ Program No. ____ of ____ 1) OUTCOME MEASUREMENT: What outcomes were achieved by this program as a result of United Way funding? Please describe at least one outcome/benefit individuals achieved as a result of participating in this program. In the Chart below: List the appropriate target group for each outcome reported on Provide the outcome(s)/benefit(s) that individuals achieved over this 12 month reporting period as a result of participating in this program Describe the measurable milestones that indicate how well individuals achieved the desired outcome(s) for this program Align the main activity(ies) of this program to the selected outcome(s) and provide the outputs / statistical data Identify the specific data source(s) for each indicator, as well as the data collection method used 12 month Reporting Period: __________ /_______ to __________ /_______ Month Year Month Year Target Please list the target group for each outcome Early Years Children Youth Target Outcome(s) Describe the CHANGE in client behaviour or status as a result of this program (what was the BENEFIT TO CLIENTS) Indicator(s) Describe the DATA collected that shows how well the program achieved its outcome(s). This is reported as a # and %. Main Program Activities List the main SERVICES or ACTIVITIES offered by the program to its clients Example: improved healthy behaviours, attitudes, social skills, confidence, communication and decision making skills, etc. Example: 658/799 or 82% of youth could identify risky behaviours and the negative impacts these have, and were able to demonstrate increased knowledge and skills for making better decisions and lifestyle choices. Example: Counselling Outcome Code/Description (i.e. K1a, K2b, K3c etc.) # and % Indicator(s) (see page 3 for sample indicators) Main Activity(ies) Output(s) Report the VOLUME of work for the activities (statistical data) Example: 799 youth Outputs Data Source(s) WHO or WHAT source provided the data Example: Youth, Counsellors, Data Source(s) Data Collection Method(s) HOW has data been OBTAINED from each source Example: -client pre & post surveys -counsellor observation reports -client case notes Data Collection Method(s) #1 #2 #3 All That Kids Can Be - Page O-2 All That Kids Can Be: Sample Program Level Indicators K1 - Engagement in Learning K2 – Connectedness & Community Involvement K3 – Emotional & Physical Wellbeing - Self reports or observed commitment to learning, achievement, motivation - Demonstrated empathy, interpersonal skills - Self reports of positive identity, self-esteem, sense of purpose, optimism, psychological well-being - Demonstrated mastery of age-appropriate literacy and numeracy skills, grades, on-time graduation - Self reported or observed sense of belonging, supportive relationships, peaceful conflict resolution skills - Self reports or observed self-regulation of emotion, coping in healthy ways - Demonstrated readiness and success in transitioning to post-secondary education, training, or meaningful employment - Self report or observed constructive use of time, meaningful participation in activities, sense of belonging, pro-social behaviours - Increased physical activity: self reports of healthier life choices (i.e. healthy eating patterns and other healthy lifestyle choices) - Self report or observed planning and decision-making, leadership - Avoidance of risky behavior: self-reports of reduced risk taking (i.e. substance use, sexuality, etc.); harm reduction - Self-reports of increased sense of connectedness to community For more information, please refer to United Way’s 2013 Focus Area Framework: http://www.unitedwaykfla.ca/wp-content/uploads/2012/06/Focus-Area-Framework.pdf All That Kids Can Be - Page O-3 2) Program Impact: For each program Activity reported on above, please provide an Impact Statement that demonstrates the program achieved the stated Outcome/Benefit. Example Impact or “So What” Statement: “By participating in counseling 658 youth improved their knowledge, attitudes and skills for making positive decisions and lifestyle choices and decreasing risky behaviours.” Impact or “So What” Statement(s): Please provide an impact statement for each outcome from the table above. Outcome #1: Outcome #2: Outcome #3: **The information you provide may be used in United Way campaign materials to highlight the positive impact United Way funding and your agency has on the quality of life for individuals in our community. 3) Client Success Story / Personal Testimonial: Please provide a brief success story or testimonial regarding the impact your program has had on a client. Please limit your response to a maximum of 200 words. All That Kids Can Be - Page O-4 EXPECTED OUTCOMES FOR 2014-15 APPLICATION PERIOD 1) W ill this program continue to track the same outcomes, activities (reported above) in the upcoming application year? If No, please explain any changes. Yes ______ No_______ 12 month Reporting Period: __________ /_______ to __________ /_______ Month Year Month Year 2) Proposed Outcome(s) for this Program: What are the proposed outcomes and expected results to be achieved by individuals who will participate in this program in the upcoming application year? Please complete the chart below. Target Early Years Children & Families Youth List the proposed target group for each outcome Outcomes Please provide the selected outcome code(s) from your application (i.e. K1) and description(s) below. Code Proposed Outcome Indicators What measurable milestone(s) will indicate that individuals have made progress towards the selected outcome? Indicator(s) - Describe the DATA that will be collected to show how well the program achieved its outcome(s). This is reported as a # and % (i.e. 125/175 or 71%) Proposed # and % individuals Proposed Indicator(s) Main Program Activity What the program does to fulfill the needs of the clients and meet the identified outcome(s), such as: teaching, counseling, shelter, feeding, etc. Proposed Activity(ies) #1 #2 #3 All That Kids Can Be - Page O-5
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