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investing to build
better futures for
          children



           JWB 2006-2013
the challenge
Amendment
   One      big drop
  curbs        in
 property
            revenues
  taxes


prolonged need for     More than 100
                          successful

economic improved           Case
                       in social media

  crisis    ROI
collaboration

                   school
                   system    St Petersburg
      healthcare                College
       system

                    JWB           DCF


       county
     government              municipalities
                    other
                   funders
improved return on
investment
 quality
  early              common
learning             eligibility
initiative            system


  family
 services             child
initiative           outcome
                      focus



              ASO
         administrative
            services
          organization
evidence based
programs
Cornerstone of                       Nurse-Family
  Successful                          Partnership
 Achievement
    COSA

                                      Children’s
Incredible Years                      Outpatient


                                                     Big Brothers/
                                                      Big Sisters
                       HIPPY


                   Suncoast Family                  Healthy Families
                      Services
                                                        Life Skill
                                                           OST
                    Carrera/teen
                                     Second Step
Motivating New       pregnancy
                                       violence     early childhood
    Moms             prevention
                                      prevention     consultation
promising practices
   family services initiative

  family oriented concept
  unified to serve (FOCUS)
        the fairmount park
                  initiative

             peace4tarpon
making a difference

  performance                adopting results-based
  measurement              accountability (Friedman, 2005)

                        • finding the “story behind the story”
• measure each child    • using data to make decisions and
• aggregate results       develop policies
• report to the board   • investing in highest-yield
                          strategies forged from common
                          agreement
focus on core business
            concentrated funding for
                  -school readiness
                    -school success


                   implemented new
                     systems of care


        increased efficiencies through
                          -technology
                         -data sharing
          -creation of data warehouse
         -data driven decision making
the program stability fund
               maintained
                   quality
                programs

                  reduced
                the impact
                         of
                 economic
                  crisis on
                  services
leveraging for
increased revenues
 targeted case
 management (REV MAX)

 child care executive pool (CCEP)


 intergovernmental transfers (IGT)

 grants collaboration
business intelligence
          creating the “big picture”
         from multiple data sets to
         understand what factors
shared   impact children
 data
          combining data from multiple
         sources to construct the
         clearest “picture” possible of
         at-risk children
multi-
system   targeting services and
 view    supports to those with
         highest need
using the latest
technology
             virtualized data center
                    data warehouse
                        social media
                              mosaic
                          biometrics
        software as a service (SAAS)

            for greater
              - efficiency
              - accuracy of records
              - accountability
data warehouse
established to store shared data. the
combination of data sets enables
analysts to evaluate outcomes across
programs over time.


measuring results
a community indicators project using
data to monitor progress and measure
outcomes.
communication
and
transparency

              to increase
              community
          awareness and
           accountability

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Lisa Sahulka - Investing to build better futures for children presentation

  • 1. investing to build better futures for children JWB 2006-2013
  • 2. the challenge Amendment One big drop curbs in property revenues taxes prolonged need for More than 100 successful economic improved Case in social media crisis ROI
  • 3. collaboration school system St Petersburg healthcare College system JWB DCF county government municipalities other funders
  • 4. improved return on investment quality early common learning eligibility initiative system family services child initiative outcome focus ASO administrative services organization
  • 5. evidence based programs Cornerstone of Nurse-Family Successful Partnership Achievement COSA Children’s Incredible Years Outpatient Big Brothers/ Big Sisters HIPPY Suncoast Family Healthy Families Services Life Skill OST Carrera/teen Second Step Motivating New pregnancy violence early childhood Moms prevention prevention consultation
  • 6. promising practices family services initiative family oriented concept unified to serve (FOCUS) the fairmount park initiative peace4tarpon
  • 7. making a difference performance adopting results-based measurement accountability (Friedman, 2005) • finding the “story behind the story” • measure each child • using data to make decisions and • aggregate results develop policies • report to the board • investing in highest-yield strategies forged from common agreement
  • 8. focus on core business concentrated funding for -school readiness -school success implemented new systems of care increased efficiencies through -technology -data sharing -creation of data warehouse -data driven decision making
  • 9. the program stability fund maintained quality programs reduced the impact of economic crisis on services
  • 10. leveraging for increased revenues targeted case management (REV MAX) child care executive pool (CCEP) intergovernmental transfers (IGT) grants collaboration
  • 11. business intelligence creating the “big picture” from multiple data sets to understand what factors shared impact children data combining data from multiple sources to construct the clearest “picture” possible of at-risk children multi- system targeting services and view supports to those with highest need
  • 12. using the latest technology virtualized data center data warehouse social media mosaic biometrics software as a service (SAAS) for greater - efficiency - accuracy of records - accountability
  • 13. data warehouse established to store shared data. the combination of data sets enables analysts to evaluate outcomes across programs over time. measuring results a community indicators project using data to monitor progress and measure outcomes.
  • 14. communication and transparency to increase community awareness and accountability