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Writing Effective Program Designs

            Dr. Beverly A. Browning

                 March 27, 2013


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Today’s Speaker




                                Dr. Beverly A. Browning
                                             Director
                                Grant Writing Training Foundation

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Jamie Maloney, Nonprofit Webinars                                   Sam Frank, Synthesis Partnership

A Service
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Writing Award-
                               Winning Program
                                   Designs
       Facilitated by:
     Dr. Bev Browning
       Vice President
Grants Professional Services
         eCivis, Inc.
        480-768-7400
  bbrowning@ecivis.com
      www.ecivis.com
AGENDA
• Starting with a purpose statement
• Perfecting goal statements
• Understanding the components in a
  SMART objectives
• Writing implementation strategies
• Creating a timeline chart
• Conquering the logic model (ends with an
  impact objective)
• Writing the management plan
• Winning with an evaluation plan
• Offering the sustainability statement
The Purpose Statement
What is the Purpose Statement?

 1. The first sentence at the
    beginning of the Program Design
    narrative section in your grant
    application.
 2. A one-sentence explanation to
    the grant reader about why they
    are reading a funding request
    from your organization.

                                  8
Common Factors Found in All
    Purpose Statements
1. The asking factor
2. The name of the project factor
3. The location factor




                                    9
The Approach

Public Sector     Private Sector
• Direct          • Indirect
• Incorporate     • Do not mention
  the amount of     the amount of $
  $ requested       requested




                                      10
Purpose Statement
Example #1 – Government $
• The purpose of the grant request
  is to seek $1.9 million from the
  U.S. Department of
  Transportation for the City of
  Pasadena’s Job Access Reverse
  Commute initiative in California.



                                  11
Purpose Statement
 Example #2 – Foundation $
• The purpose of the grant
  application is to seek your
  support for the Ryder-Donavon
  Outdoor Interpretive Trail
  Program planned for Cheboygan
  County.



                                  12
The Goal Statement
What is a Goal Statement?
• Futuristic, global one-sentence
  statement of a specific purpose or
  outcome of the grant monies (the
  beginning of your promise to a
  potential grantmaker).
• Sentence always begins with an
  action word (non-measurable).
• When in doubt, look up the definition
  of a goal in your dictionary!
                                    14
Funder Red Flags for
       Goal Statements
• Inclusion of:
1. Numbers
2. Percentages
3. Any type of measurements
• Omission of:
1. Geographic location
2. Target audience

                              15
Great First Words for Award
  Winning Goal Statements
1.   Provide     6. Evaluate
2.   Design      7. Construct
3.   Implement   8. Empower
4.   Enable      9. Educate
5.   Plan        10.Sustain




                                16
First Place to Look for Goal
     Statement Language
• Federal or state government
  grantmaker Request for Funding
  Availability (RFA) or Notice of
  Funding Availability (NOFA).
• Foundation or corporate grant
  proposal guidelines.
• Ask: What is the “goal” for the
  funding?
                                    17
Goal Statement
  Example #1 – Government
• Provide access to transportation
  and employment-related activities
  for low-income individuals and
  welfare recipients residing in the
  City of Pasadena by transporting
  them to suburban employment
  opportunities in Metro Los
  Angeles County.

                                   18
Goal Statement
  Example #2 – Foundation
• Enable physically-challenged
  residents of Michigan to access
  the Ryder-Donavon Outdoor
  Interpretive Trail Program
  planned for Cheboygan County.




                                    19
SMART Objectives
What is a SMART Objective?

•   S = Specific
•   M = Meaningful/Measurable
•   A = Achievable
•   R = Relevant
•   T = Timebound




                                21
Common Formula for Writing
    SMART Objectives
To (increase/decrease) (what) by
  (# percent) among (whom) as
  measured by (how do you
  know).




                                   22
SMART Objective
              Example #1
 Goal 1                        SMART Objective 1
• Provide access to             • To increase public
  transportation and              transportation access
  employment-related              by 50% among low-
  activities for low-income       income and welfare
  individuals and welfare         recipients residing in
  recipients residing in the      the City of Pasadena
  City of Pasadena by             by the end of Year 1 as
  transporting them to            measured by pre- and
  suburban employment             post-surveys.
  opportunities in Metro
  Los Angeles County.


                                                       23
SMART Objective
              Example #2
 Goal 2                    SMART Objective 2
• Enable physically         • To decrease access
  challenged visitors to      barriers by 80% among
  access the Ryder-           physically challenged
  Donavon Outdoor             visitors to the Ryder-
  Interpretive Trail          Donavon Outdoor
  Program planned for         Interpretive Trail
  Cheboygan County,           Program by the end of
  Michigan.                   Month 6 as measured
                              by pre- and post-usage
                              rates (special needs
                              Trail passes issued).


                                                  24
Implementation
  Strategies
What is an
  Implementation Strategy?
1. An implementation strategy is a
   detailed narrative or bulleted list
   of the tasks or activities that you
   will undertake to implement the
   grant-funded project.




                                     26
Implementation Steps for
     SMART Objective 1
                             Implementation
SMART Objective 1
                             Strategies - Detailed
• To increase public         •   Once the City Council has
  transportation access by       approved acceptance of the
                                 grant funds, the Transit
  50% among low-income
                                 Director will meet with the
  and welfare recipients         Los Angeles Metropolitan
  residing in the City of        Transportation Authority to
  Pasadena by the end of         start the public education
  Year 1 as measured by          campaign; set up guidelines
  pre- and post-surveys.         and access points for free
                                 bus pass distribution, and
                                 monitor usage by route and
                                 frequency of ridership.



                                                           27
Implementation Steps for
     SMART Objective 2
                           Implementation
SMART Objective 2
                           Strategies - Bulleted
• To decrease access        1.    Accept funding
  barriers by 80% among     2.    Meet with architect
  physically challenged     3.    Solicit bids
  visitors to the Ryder-
                            4.    Select contractor
  Donavon Outdoor
  Interpretive Trail        5.    Approve proforma
  Program by the end of     6.    Monitor ongoing work
  Month 6 as measured       7.    Request inspections
  by pre- and post-usage    8.    Usage permits issued
  rates (special needs
                            9.    Media campaign
  Trail passes issued).
                            10.   Public ribbon cutting
                            11.   Trail opens
                                                      28
Creating a
Timeline Chart
What is a Timeline?

• Grant-Related Tasks/Activities
• Monthly/Quarterly/Annual Start
  and Completion Dates
• Key Personnel or Partner
  Agency Responsible (Optional)




                                   30
Leadership Training Institute Bi-County YouthBuild Program - Three Year Timeline Chart
                                                              Year 1     Year 2 Program   Year 3 Follow-up
                       Activities                            Program       Operations     Support/Tracking        Responsible Organization
                                                            Operations
                                                           1 2 3 4       1   2   3    4   1    2 3      4
Award acceptance and negotiation                                                                            Leadership Training Institute
Announce grant award                                                                                        Leadership Training Institute
Attend DOL Grantee meeting/ orientation                                                                     Leadership Training Institute
Setup accounting books                                                                                      Leadership Training Institute
Quarterly reports, Financial, Performance and MIS                                                Leadership Training Institute
Key partners meeting to plan startup tasks and hold                                              Leadership Training Institute
monthly meetings
Recruit and hire staff and evaluation of sub-contractors                                                  Leadership Training Institute
                                                                                                             BOCES - Nassau
Staff training                                                                                   Leadership Training Institute
Develop marketing materials and advertising plans for                                                       Leadership Training Institute
participants outreach and recruitment                                                                        Key partners
Educational and occupational skills training                                                                Leadership Training Institute
testing/assessment                                                                                           DOOR
Form youth Policy Committee                                                                           Leadership Training Institute
                                                                                                             DOOR
Educational services and work readiness training                                                           Leadership Training Institute
                                                                                                             DOOR
Construction instruction                                                                                   BOCES Nassau
Recruitment/screening and selection of mentors                                                        Leadership Training Institute
                                                                                                             Key Partners
On-site training                                                                                      Key Partners
Community service learning assignment                                                                  Leadership Training Institute
Leadership Development, counseling and support                                                    Leadership Training Institute
activities                                                                                                   Key Partners
Career development and exploration                                                                     Leadership Training Institute
                                                                                                             DOOR
Job placement and retentions support                                                                         Leadership Training Institute
                                                                                                             DOOR
Transition and follow-up support                                                                             Leadership Training Institute
                                                                                                             DOOR
Monitoring, evaluation and reporting program outcome                                                        Leadership Training Institute
Program closeout and final reports                                                                          Leadership Training Institute
                                                                                                                                             31
THREE YEAR JEFFERSON COUNTY MFCI PROGRAM TIMELINE

        MFCI Goals                   Related Objectives                    Activities                       Expected Completion Date             Person(s)
                                                                                                     Year 1          Year 2          Year 3     Responsible
                                                                                                                    Quarters
                                                                                                   1 2 3 4 1 2 3 4 1 2 3 4
Goal 1: Enhance the             Increase capacity to             -Adoption of national model for                                             Executive
capacity of Jefferson           administer and implement         mentoring children in foster                                                Director and
County’s efforts to provide     MFCI Program for at-risk         care.                                                                     MFCI Program
mentoring and support           underserved foster care youth    -Recruiting, screening,                                                     Director and
                                                                 supervising and retaining older                                          
services to youth in foster     by 60% or more by expanding                                                 100      50         25             Program
                                                                 adult mentors.
care.                           mentoring strategies and         -Targeting and serving 175                                                  Coordinator
                                implementing an evidence-                                                                                 
                                                                 local youth.
                                based research model             -Operating school year and
                                program design.                  summer program.

Goal 2: Strengthen the          Improve outcomes for at-risk     -Developing and adhering to                                                 Executive
capacity of TOPPS efforts to    youth in mentoring programs      standards of conduct.                                                       Director and
develop and expand              by 60% or more by                -Staff development.                                                       MFCI Program
community mentoring             establishing and strengthening                                                                                 Director
collaboratives and              collaborative community
partnerships by integrating     approaches.
best practices into mentoring
service models for Jefferson
County foster care youth.
Goal 3: Develop strategies      Improve the organizational       -Leveraging resources.                                                          Executive
to recruit and maintain         capacity, system efficiency,     -Engaging stakeholders and                                                     Director and
mentors serving Jefferson       and cost effectiveness of        partners.                                                                      MFCI Program
County foster care youth.       mentoring programs through                                                                                         Director
                                training and technical
                                assistance and other
                                evidence-based practices by
                                60 percent or more.


                                                                                                                                                  32
Conquering the
 Logic Model
What is a
            Logic Model?
“A logic model is a systematic and visual
    way to present and share your
    understanding of the relationships among
    the resources you have to operate your
    program, the activities you plan, and the
    changes or results you hope to achieve.”
    (W.K. Kellogg Foundation 2004)




                                         34
Tutorial
     INPUTS               STRATEGIES                  OUTPUTS                LONG-TERM           LONG-TERM
                                                                             OUTCOMES              IMPACT

    Resources           What the program              The direct           Benchmarks for           Changes in
  dedicated to or       does with the inputs     quantitative product     participants during      systems and
 consumed by the        to fulfill its mission   of program activities    and after program       processes after
     program                                                                   activities         the funding is
                                                                                                     expended
e.g.                    e.g.                     e.g.                    e.g.                    e.g.
-money                  -Provide…                -Number of classes      -New knowledge          -New
-staff and staff time   -Educate…                taught                  -Increased skills       approaches
-volunteers and         -Counsel…                -Number of sessions     -Changed attitudes or   -New services
volunteer time          -Create…                 conducted               values                  -Stronger
-facilities             -Conduct…                -Number of              -Modified behavior      partnership
-equipment and                                   educational materials   -Improved condition     working
supplies                                         distributed             -Altered status         agreements
-transportation                                  -Number of hours of
-partner agency cash                             service delivered
or in-kind                                       -Number of
committments                                     participants served




                                                                                                          35
LOGIC MODEL TEMPLATE
                                                   Long Island Comprehensive Gang Model
 PROBLEM             SUBPROBLEM(S)                  ACTIVITIES              OUTPUT MEASURES                        OUTCOME MEASURES
                                                                                                             Short term        Long Term

 Reduce
                      Youth violence                                  # of training requests received.       Recruited youth              Recruited youth who
 delinquency and                                     Community
                                                                      # of program materials developed.      participate in multi-        complete at least 12
 gang activity.                                      mobilization
                      Gang joining                                    # of training events held.             strategy,                    months of intervention
                                                                      # of people trained.                   multidisciplinary model      strategies will remain
                                                     Opportunities                                           approach that has            crime, gang and
                      Delinquency and                provision        % of people exhibiting increased
                      anti-social                                     knowledge of the project area.         proven to be effective in    violence free 12 months
                      behaviors                                       # of planning events held.             reducing gang activity       post-discharge.
                                                     Social                                                  for at least 12 months.
                                                     intervention     # of program materials developed.
                                                                      % of interventions completed.
                                                                      % exposed to evidence-based model.     Recruited youth remain
                                                     Suppression                                             crime, gang and
                                                                      # of Committee planning or training
                                                                      events held.                           violence free while
                                                     Organizational                                          enrolled in interventions.
                                                     change and       % of program policies changed and/or
                                                     development      rescinded.
                                                                      % of youth who offend/reoffend.        Recruited youth
                                                                      % exhibiting targeted behavioral       demonstrate prosocial
                                                                      changes.                               behaviors as reported by
                                                                      % of organizations reporting           parents, guardians,
                                                                      improvements in operation based on     school staff, and the
   Goal(s)                  Objective(s)                              training and technical assistance.     Intervention Team.
-Support
community                                                                                                    Gang prevention
mobilization                                                                                                 practitioners and law
efforts.
                      Increases in: mobilization                                                             enforcement agencies
-Provide
                      training & conferences;                                                                coordinate efforts and
opportunities to                                                                                             value each other’s role
                      planning efforts; program
youth at high-risk
                      materials distributed;                                                                 in reducing gang activity.
of gang
                      youth completers;
involvement.
                      completion of evidence-
-Involve key
                      based programs;
stakeholders in
                      Committee engagement;
connecting high-
                      behavior changes; policies
risk youth to
                      changed or rescinded, and
community-based
                      improvements in
social
                      operations. Decrease in:
interventions.
                      youth who offend &
-Support gang
                      reoffend.
suppressions
efforts.
-Catalyze cross-
agency
organizational
change and
development.

                                                                                                                                                        36
37
Resource Links
• Timelines -
  http://www.aidainc.net/Publications/
  Grant%20Writing.pdf
• Logic Models -
  http://www.wkkf.org/knowledge-
  center/resources/2006/02/wk-
  kellogg-foundation-logic-model-
  development-guide.aspx

                                    38
Writing the
Management Plan
What is a
         Management Plan?
A management plan is the new name for key
   personnel. This section details the
   position titles that will be assigned to the
   program; demonstrates each position’s
   role in the program, and the hours they
   will devote toward components in the
   grant funded-program. The plan also
   includes an accountability statement
   (who the position will report to at the
   grant applicant agency).
                                           40
A Look at Several Types of
    Management Plans
• Table format
• Narrative format




                              41
Mesa Behavioral Health Family Center
 Table                 21st Century Community Learning Center
Format                             Management Plan
             Title          Responsibilities           Time          Reports To
                                                    Assigned to
                                                     Program

           Program        Oversees all program      40 hours per      Executive
           Director           planning and           week x 52         Director
                          implementation tasks.        weeks
         Social Worker     Conducts new client      40 hours per   Program Director
                          intake, screening and      week x 52
                            case management.           weeks
         Administrative        Processes all        40 hours per   Program Director
           Assistant       program paperwork         week x 52
                          including final reports      weeks
                             to stakeholders.
          Accountant      Prepares all financial    10 hours per   Program Director
                                reports              week x 52
                                                       weeks
                                                                              42
Management Plan
Narrative
 Format     • Program Director – 1.0 Full-Time
              Equivalent (40 hours/weekly) for 52
              weeks. This position will be
              responsible for providing oversight to
              all program planning and
              implementation tasks. The Program
              Director will report to the Executive
              Director of the applicant agency (Mesa
              Behavioral Health Family Center).


                                                  43
Winning with an
Evaluation Plan
What is an
            Evaluation Plan?
An evaluation plan is a written document that states
   the objectives of the evaluation, the questions
   that will be answered, the information that will
   be collected to answer these questions, and
   when collection of information will begin and
   end. You can think of the evaluation plan as the
   instructions for the evaluation. This plan can be
   used to guide you through each step of the
   evaluation process because it details the
   practices and procedures for successfully
   conducting your evaluation.

                                                45
Key Evaluation Terms and
         Definitions
• Qualitative evaluation – This term
  refers to the type of data that will track
  the quality of the grant-funded
  program.
• Quantitative evaluation – This term
  refers to the type of data that will
  demonstrate the achievement of the
  program’s measurable objectives
  (along with the outputs from your logic
  model table – Slideshow #3 of 4)
                                           46
Key Evaluation Terms and
         Definitions
• Summative evaluation – This term
  refers to the data collection timeframe.
  The summative evaluation is a final
  end-of-program report. It summarizes
  all of the evaluation findings.
• Formative evaluation – This term also
  refers to data collection timeframe.
  The data is collected in intervals or
  frequencies throughout the funding
  period.
                                         47
Key Evaluation Terms and
         Definitions
• Program evaluation – This term refers
  to process of evaluating the program’s
  intent and impact.
• Process evaluation – This term refers
  to the methodology that will be used to
  evaluate the processes that were
  implemented and if those processes
  were effective.


                                       48
What Questions Does the
    Evaluation Plan Answer?
• Who will be conducting the evaluation
• What you are going to evaluate
• The process for the evaluation
• The questions you will seek to answer
  with the evaluation
• The timeframe for the evaluation
• How findings will be disseminated to
  stakeholders

                                      49
Who Will Be Conducting the
       Evaluation?
• Third-party
• Stakeholders
• Staff working for the grant-funded
  project




                                   50
What Are You Going to
         Evaluate?
• The program model (qualitative)
• Achievement of the SMART or
  measurable objectives
  (quantitative)
• Impact (aka Outcome) objectives
  (longitudinal research)



                                51
What is the Evaluation
            Process?
• Determining the types of data to be collected
• Developing the data collection tools (surveys,
  interviews, pre- and post-questionnaires, public
  forum feedback, and so forth)
• Collecting the data
• Analyzing the data
• Interpreting the data
• Reporting the data
• Developing correction action methodologies to
  reach your objectives when the evaluation
  findings show a lack of progress and impact
                                               52
What are the Questions the
    Evaluation Will Answer?
• Are the SMART objectives being
  attained? If not, why not? What is the
  correction plan?
• Are the outcome objectives being
  attained? If not, why not? What is the
  correction plan?
• Do outcomes vary as a function of the
  program features?
• Do outcomes vary as a function of the
  characteristics for the target population
  served?                                   53
What is the Timeline for the
         Evaluation?
• When will the data collection
  begin and end?
• How and why the timeframe for
  each task was selected?




                                  54
How Your Evaluation Findings
  will be Disseminated to
       Stakeholders?
•   Website(s)
•   Conferences
•   Publications
•   Press releases
•   Broadcast media interviews
•   Public meetings

                                 55
Resource Links for
           Evaluations
• The U.S. Department of Housing and Urban
  Development(on the Bureau of Justice
  Administration website) -
  https://www.bja.gov/evaluation/guide/documents
  /developing_an_evalu.htm
• The University of Wisconsin Extension -
  http://learningstore.uwex.edu/assets/pdfs/g3658
  -1.pdf
• State Government – Victoria, AU – Department
  of Planning and Community Development -
  http://www.dpcd.vic.gov.au/__data/assets/pdf_fil
  e/0010/32986/Evaluation_Step-by-
  Step_Guide.pdf                               56
Offering the
Sustainability
  Statement
What is a Sustainability
         Statement?
• The sustainability statement is your
  convincing sentence at the end of the
  program design narrative section
  (following the evaluation plan) that
  tells funders how your agency plans to
  maintain programs and services that
  are started or expanded with grant
  funds.



                                       58
A Sample Sustainability
Statement – One Long Sentence
• In the second quarter of the grant
  funding period, the Board of Directors
  will convene a funding committee to
  explore grant opportunities and the
  general fund budget for the next fiscal
  year in order to plan for program
  sustainability in part or total for the
  21st Century Community Learning
  Center created with your support.

                                        59
Consequences of Not Being
Able to Sustain Grant-Funded
          Programs
 • Chances of getting a grant from the
   same funder for future program years
   are slim—at best.
 • Destroys funder relationships.
 • Casts a shadow of doubt over your
   governing body and your program
   leaders.
 • Results in grant-seeking suicide!

                                          60
Dr. Bev Browning’s Books




             www.wiley.com




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Writing Effective Program Designs

  • 1. Writing Effective Program Designs Dr. Beverly A. Browning March 27, 2013 A Service Of: Sponsored by:
  • 2. INTEGRATED PLANNING Advising nonprofits in: www.synthesispartnership.com • Strategy • Planning (617) 969-1881 • Organizational Development info@synthesispartnership.com A Service Of: Sponsored by:
  • 3. Affordable collaborative data management in the cloud. A Service Of: Sponsored by:
  • 4. Today’s Speaker Dr. Beverly A. Browning Director Grant Writing Training Foundation Assisting with chat questions: Founding Director of Nonprofit Webinars and Host: Jamie Maloney, Nonprofit Webinars Sam Frank, Synthesis Partnership A Service Of: Sponsored by:
  • 5. Writing Award- Winning Program Designs Facilitated by: Dr. Bev Browning Vice President Grants Professional Services eCivis, Inc. 480-768-7400 bbrowning@ecivis.com www.ecivis.com
  • 6. AGENDA • Starting with a purpose statement • Perfecting goal statements • Understanding the components in a SMART objectives • Writing implementation strategies • Creating a timeline chart • Conquering the logic model (ends with an impact objective) • Writing the management plan • Winning with an evaluation plan • Offering the sustainability statement
  • 8. What is the Purpose Statement? 1. The first sentence at the beginning of the Program Design narrative section in your grant application. 2. A one-sentence explanation to the grant reader about why they are reading a funding request from your organization. 8
  • 9. Common Factors Found in All Purpose Statements 1. The asking factor 2. The name of the project factor 3. The location factor 9
  • 10. The Approach Public Sector Private Sector • Direct • Indirect • Incorporate • Do not mention the amount of the amount of $ $ requested requested 10
  • 11. Purpose Statement Example #1 – Government $ • The purpose of the grant request is to seek $1.9 million from the U.S. Department of Transportation for the City of Pasadena’s Job Access Reverse Commute initiative in California. 11
  • 12. Purpose Statement Example #2 – Foundation $ • The purpose of the grant application is to seek your support for the Ryder-Donavon Outdoor Interpretive Trail Program planned for Cheboygan County. 12
  • 14. What is a Goal Statement? • Futuristic, global one-sentence statement of a specific purpose or outcome of the grant monies (the beginning of your promise to a potential grantmaker). • Sentence always begins with an action word (non-measurable). • When in doubt, look up the definition of a goal in your dictionary! 14
  • 15. Funder Red Flags for Goal Statements • Inclusion of: 1. Numbers 2. Percentages 3. Any type of measurements • Omission of: 1. Geographic location 2. Target audience 15
  • 16. Great First Words for Award Winning Goal Statements 1. Provide 6. Evaluate 2. Design 7. Construct 3. Implement 8. Empower 4. Enable 9. Educate 5. Plan 10.Sustain 16
  • 17. First Place to Look for Goal Statement Language • Federal or state government grantmaker Request for Funding Availability (RFA) or Notice of Funding Availability (NOFA). • Foundation or corporate grant proposal guidelines. • Ask: What is the “goal” for the funding? 17
  • 18. Goal Statement Example #1 – Government • Provide access to transportation and employment-related activities for low-income individuals and welfare recipients residing in the City of Pasadena by transporting them to suburban employment opportunities in Metro Los Angeles County. 18
  • 19. Goal Statement Example #2 – Foundation • Enable physically-challenged residents of Michigan to access the Ryder-Donavon Outdoor Interpretive Trail Program planned for Cheboygan County. 19
  • 21. What is a SMART Objective? • S = Specific • M = Meaningful/Measurable • A = Achievable • R = Relevant • T = Timebound 21
  • 22. Common Formula for Writing SMART Objectives To (increase/decrease) (what) by (# percent) among (whom) as measured by (how do you know). 22
  • 23. SMART Objective Example #1 Goal 1 SMART Objective 1 • Provide access to • To increase public transportation and transportation access employment-related by 50% among low- activities for low-income income and welfare individuals and welfare recipients residing in recipients residing in the the City of Pasadena City of Pasadena by by the end of Year 1 as transporting them to measured by pre- and suburban employment post-surveys. opportunities in Metro Los Angeles County. 23
  • 24. SMART Objective Example #2 Goal 2 SMART Objective 2 • Enable physically • To decrease access challenged visitors to barriers by 80% among access the Ryder- physically challenged Donavon Outdoor visitors to the Ryder- Interpretive Trail Donavon Outdoor Program planned for Interpretive Trail Cheboygan County, Program by the end of Michigan. Month 6 as measured by pre- and post-usage rates (special needs Trail passes issued). 24
  • 26. What is an Implementation Strategy? 1. An implementation strategy is a detailed narrative or bulleted list of the tasks or activities that you will undertake to implement the grant-funded project. 26
  • 27. Implementation Steps for SMART Objective 1 Implementation SMART Objective 1 Strategies - Detailed • To increase public • Once the City Council has transportation access by approved acceptance of the grant funds, the Transit 50% among low-income Director will meet with the and welfare recipients Los Angeles Metropolitan residing in the City of Transportation Authority to Pasadena by the end of start the public education Year 1 as measured by campaign; set up guidelines pre- and post-surveys. and access points for free bus pass distribution, and monitor usage by route and frequency of ridership. 27
  • 28. Implementation Steps for SMART Objective 2 Implementation SMART Objective 2 Strategies - Bulleted • To decrease access 1. Accept funding barriers by 80% among 2. Meet with architect physically challenged 3. Solicit bids visitors to the Ryder- 4. Select contractor Donavon Outdoor Interpretive Trail 5. Approve proforma Program by the end of 6. Monitor ongoing work Month 6 as measured 7. Request inspections by pre- and post-usage 8. Usage permits issued rates (special needs 9. Media campaign Trail passes issued). 10. Public ribbon cutting 11. Trail opens 28
  • 30. What is a Timeline? • Grant-Related Tasks/Activities • Monthly/Quarterly/Annual Start and Completion Dates • Key Personnel or Partner Agency Responsible (Optional) 30
  • 31. Leadership Training Institute Bi-County YouthBuild Program - Three Year Timeline Chart Year 1 Year 2 Program Year 3 Follow-up Activities Program Operations Support/Tracking Responsible Organization Operations 1 2 3 4 1 2 3 4 1 2 3 4 Award acceptance and negotiation  Leadership Training Institute Announce grant award  Leadership Training Institute Attend DOL Grantee meeting/ orientation  Leadership Training Institute Setup accounting books  Leadership Training Institute Quarterly reports, Financial, Performance and MIS             Leadership Training Institute Key partners meeting to plan startup tasks and hold             Leadership Training Institute monthly meetings Recruit and hire staff and evaluation of sub-contractors    Leadership Training Institute BOCES - Nassau Staff training             Leadership Training Institute Develop marketing materials and advertising plans for  Leadership Training Institute participants outreach and recruitment Key partners Educational and occupational skills training  Leadership Training Institute testing/assessment DOOR Form youth Policy Committee        Leadership Training Institute DOOR Educational services and work readiness training   Leadership Training Institute DOOR Construction instruction   BOCES Nassau Recruitment/screening and selection of mentors        Leadership Training Institute Key Partners On-site training        Key Partners Community service learning assignment       Leadership Training Institute Leadership Development, counseling and support            Leadership Training Institute activities Key Partners Career development and exploration       Leadership Training Institute DOOR Job placement and retentions support Leadership Training Institute DOOR Transition and follow-up support Leadership Training Institute DOOR Monitoring, evaluation and reporting program outcome  Leadership Training Institute Program closeout and final reports  Leadership Training Institute 31
  • 32. THREE YEAR JEFFERSON COUNTY MFCI PROGRAM TIMELINE MFCI Goals Related Objectives Activities Expected Completion Date Person(s) Year 1 Year 2 Year 3 Responsible Quarters 1 2 3 4 1 2 3 4 1 2 3 4 Goal 1: Enhance the Increase capacity to -Adoption of national model for  Executive capacity of Jefferson administer and implement mentoring children in foster Director and County’s efforts to provide MFCI Program for at-risk care.  MFCI Program mentoring and support underserved foster care youth -Recruiting, screening, Director and supervising and retaining older  services to youth in foster by 60% or more by expanding 100 50 25 Program adult mentors. care. mentoring strategies and -Targeting and serving 175 Coordinator implementing an evidence-  local youth. based research model -Operating school year and program design. summer program. Goal 2: Strengthen the Improve outcomes for at-risk -Developing and adhering to  Executive capacity of TOPPS efforts to youth in mentoring programs standards of conduct. Director and develop and expand by 60% or more by -Staff development.  MFCI Program community mentoring establishing and strengthening Director collaboratives and collaborative community partnerships by integrating approaches. best practices into mentoring service models for Jefferson County foster care youth. Goal 3: Develop strategies Improve the organizational -Leveraging resources.  Executive to recruit and maintain capacity, system efficiency, -Engaging stakeholders and  Director and mentors serving Jefferson and cost effectiveness of partners. MFCI Program County foster care youth. mentoring programs through Director training and technical assistance and other evidence-based practices by 60 percent or more. 32
  • 34. What is a Logic Model? “A logic model is a systematic and visual way to present and share your understanding of the relationships among the resources you have to operate your program, the activities you plan, and the changes or results you hope to achieve.” (W.K. Kellogg Foundation 2004) 34
  • 35. Tutorial INPUTS STRATEGIES OUTPUTS LONG-TERM LONG-TERM OUTCOMES IMPACT Resources What the program The direct Benchmarks for Changes in dedicated to or does with the inputs quantitative product participants during systems and consumed by the to fulfill its mission of program activities and after program processes after program activities the funding is expended e.g. e.g. e.g. e.g. e.g. -money -Provide… -Number of classes -New knowledge -New -staff and staff time -Educate… taught -Increased skills approaches -volunteers and -Counsel… -Number of sessions -Changed attitudes or -New services volunteer time -Create… conducted values -Stronger -facilities -Conduct… -Number of -Modified behavior partnership -equipment and educational materials -Improved condition working supplies distributed -Altered status agreements -transportation -Number of hours of -partner agency cash service delivered or in-kind -Number of committments participants served 35
  • 36. LOGIC MODEL TEMPLATE Long Island Comprehensive Gang Model PROBLEM SUBPROBLEM(S) ACTIVITIES OUTPUT MEASURES OUTCOME MEASURES Short term Long Term Reduce Youth violence # of training requests received. Recruited youth Recruited youth who delinquency and Community # of program materials developed. participate in multi- complete at least 12 gang activity. mobilization Gang joining # of training events held. strategy, months of intervention # of people trained. multidisciplinary model strategies will remain Opportunities approach that has crime, gang and Delinquency and provision % of people exhibiting increased anti-social knowledge of the project area. proven to be effective in violence free 12 months behaviors # of planning events held. reducing gang activity post-discharge. Social for at least 12 months. intervention # of program materials developed. % of interventions completed. % exposed to evidence-based model. Recruited youth remain Suppression crime, gang and # of Committee planning or training events held. violence free while Organizational enrolled in interventions. change and % of program policies changed and/or development rescinded. % of youth who offend/reoffend. Recruited youth % exhibiting targeted behavioral demonstrate prosocial changes. behaviors as reported by % of organizations reporting parents, guardians, improvements in operation based on school staff, and the Goal(s) Objective(s) training and technical assistance. Intervention Team. -Support community Gang prevention mobilization practitioners and law efforts. Increases in: mobilization enforcement agencies -Provide training & conferences; coordinate efforts and opportunities to value each other’s role planning efforts; program youth at high-risk materials distributed; in reducing gang activity. of gang youth completers; involvement. completion of evidence- -Involve key based programs; stakeholders in Committee engagement; connecting high- behavior changes; policies risk youth to changed or rescinded, and community-based improvements in social operations. Decrease in: interventions. youth who offend & -Support gang reoffend. suppressions efforts. -Catalyze cross- agency organizational change and development. 36
  • 37. 37
  • 38. Resource Links • Timelines - http://www.aidainc.net/Publications/ Grant%20Writing.pdf • Logic Models - http://www.wkkf.org/knowledge- center/resources/2006/02/wk- kellogg-foundation-logic-model- development-guide.aspx 38
  • 40. What is a Management Plan? A management plan is the new name for key personnel. This section details the position titles that will be assigned to the program; demonstrates each position’s role in the program, and the hours they will devote toward components in the grant funded-program. The plan also includes an accountability statement (who the position will report to at the grant applicant agency). 40
  • 41. A Look at Several Types of Management Plans • Table format • Narrative format 41
  • 42. Mesa Behavioral Health Family Center Table 21st Century Community Learning Center Format Management Plan Title Responsibilities Time Reports To Assigned to Program Program Oversees all program 40 hours per Executive Director planning and week x 52 Director implementation tasks. weeks Social Worker Conducts new client 40 hours per Program Director intake, screening and week x 52 case management. weeks Administrative Processes all 40 hours per Program Director Assistant program paperwork week x 52 including final reports weeks to stakeholders. Accountant Prepares all financial 10 hours per Program Director reports week x 52 weeks 42
  • 43. Management Plan Narrative Format • Program Director – 1.0 Full-Time Equivalent (40 hours/weekly) for 52 weeks. This position will be responsible for providing oversight to all program planning and implementation tasks. The Program Director will report to the Executive Director of the applicant agency (Mesa Behavioral Health Family Center). 43
  • 45. What is an Evaluation Plan? An evaluation plan is a written document that states the objectives of the evaluation, the questions that will be answered, the information that will be collected to answer these questions, and when collection of information will begin and end. You can think of the evaluation plan as the instructions for the evaluation. This plan can be used to guide you through each step of the evaluation process because it details the practices and procedures for successfully conducting your evaluation. 45
  • 46. Key Evaluation Terms and Definitions • Qualitative evaluation – This term refers to the type of data that will track the quality of the grant-funded program. • Quantitative evaluation – This term refers to the type of data that will demonstrate the achievement of the program’s measurable objectives (along with the outputs from your logic model table – Slideshow #3 of 4) 46
  • 47. Key Evaluation Terms and Definitions • Summative evaluation – This term refers to the data collection timeframe. The summative evaluation is a final end-of-program report. It summarizes all of the evaluation findings. • Formative evaluation – This term also refers to data collection timeframe. The data is collected in intervals or frequencies throughout the funding period. 47
  • 48. Key Evaluation Terms and Definitions • Program evaluation – This term refers to process of evaluating the program’s intent and impact. • Process evaluation – This term refers to the methodology that will be used to evaluate the processes that were implemented and if those processes were effective. 48
  • 49. What Questions Does the Evaluation Plan Answer? • Who will be conducting the evaluation • What you are going to evaluate • The process for the evaluation • The questions you will seek to answer with the evaluation • The timeframe for the evaluation • How findings will be disseminated to stakeholders 49
  • 50. Who Will Be Conducting the Evaluation? • Third-party • Stakeholders • Staff working for the grant-funded project 50
  • 51. What Are You Going to Evaluate? • The program model (qualitative) • Achievement of the SMART or measurable objectives (quantitative) • Impact (aka Outcome) objectives (longitudinal research) 51
  • 52. What is the Evaluation Process? • Determining the types of data to be collected • Developing the data collection tools (surveys, interviews, pre- and post-questionnaires, public forum feedback, and so forth) • Collecting the data • Analyzing the data • Interpreting the data • Reporting the data • Developing correction action methodologies to reach your objectives when the evaluation findings show a lack of progress and impact 52
  • 53. What are the Questions the Evaluation Will Answer? • Are the SMART objectives being attained? If not, why not? What is the correction plan? • Are the outcome objectives being attained? If not, why not? What is the correction plan? • Do outcomes vary as a function of the program features? • Do outcomes vary as a function of the characteristics for the target population served? 53
  • 54. What is the Timeline for the Evaluation? • When will the data collection begin and end? • How and why the timeframe for each task was selected? 54
  • 55. How Your Evaluation Findings will be Disseminated to Stakeholders? • Website(s) • Conferences • Publications • Press releases • Broadcast media interviews • Public meetings 55
  • 56. Resource Links for Evaluations • The U.S. Department of Housing and Urban Development(on the Bureau of Justice Administration website) - https://www.bja.gov/evaluation/guide/documents /developing_an_evalu.htm • The University of Wisconsin Extension - http://learningstore.uwex.edu/assets/pdfs/g3658 -1.pdf • State Government – Victoria, AU – Department of Planning and Community Development - http://www.dpcd.vic.gov.au/__data/assets/pdf_fil e/0010/32986/Evaluation_Step-by- Step_Guide.pdf 56
  • 58. What is a Sustainability Statement? • The sustainability statement is your convincing sentence at the end of the program design narrative section (following the evaluation plan) that tells funders how your agency plans to maintain programs and services that are started or expanded with grant funds. 58
  • 59. A Sample Sustainability Statement – One Long Sentence • In the second quarter of the grant funding period, the Board of Directors will convene a funding committee to explore grant opportunities and the general fund budget for the next fiscal year in order to plan for program sustainability in part or total for the 21st Century Community Learning Center created with your support. 59
  • 60. Consequences of Not Being Able to Sustain Grant-Funded Programs • Chances of getting a grant from the same funder for future program years are slim—at best. • Destroys funder relationships. • Casts a shadow of doubt over your governing body and your program leaders. • Results in grant-seeking suicide! 60
  • 61. Dr. Bev Browning’s Books www.wiley.com www.amazon.com
  • 62.
  • 63. Find listings for our current season of webinars and register at: NonprofitWebinars.com A Service Of: Sponsored by: