All Partner Agency Meeting

8:30 a.m., Friday June 22, 2012United Way East/West

Sharing the Promise

CONGRATULATIONS!!100% Participation!!!!

• Alpha Home, Inc. • American Heart Association• American Red Cross-SA Area Chapter• Any Baby Can of San Antonio • Bexar County Detention Ministries• Big Brothers Big Sisters of South Texas• Boy Scouts of America, Alamo Area • Boys & Girls Clubs of San Antonio • Brighton • Child Advocates San Antonio (C.A.S.A.)• Children's Association for Maximum

Potential (C.A.M.P.) • ChildSafe • Communities-In-Schools• Girl Scouts of Southwest Texas • Good Samaritan Community Services • Greater Randolph Area Services Program

(G.R.A.S.P.) • Haven for Hope • Healy-Murphy Center

• Hispanic Religious Partnership • Jewish Community Center • Jewish Family and Children's Service• Mission Road Ministries • Palmer Drug Abuse Program, S.A. • Presa Community Service Center • Respite Care of San Antonio • SAMMinistries • San Antonio AIDS Foundation • SA Council on Alcohol & Drug Abuse • San Antonio Food Bank • St. Peter-St. Joseph Children's Home • The ARC of San Antonio • USO Council San Antonio• Voices for Children of San Antonio • Young Men's Christian Assn. of Greater

San Antonio

Beneficiary Study

• Results:– Beneficiary data for 485 Companies– 52,614 services provided to employees

• Accurate data key to:– CEO call– New account cultivation – Increasing employee participation rates– Increasing leadership giving

• Key Issue: agencies need to track employment of clients

2011 Campaign Results

$48,018,892

2012 Campaign Goal

$49,300,000

Marketing

• United Way Campaign Video and Poster• United Way Agency Partner Portal

– Username: satxpartner– Password: uni73dptr

Family Well-being Working Group

May 4, 2012

The SA2020 Family Well-being Indicators

• Poverty rate: The 2009 poverty rate for San Antonio was 19.5% (American Community Survey).

Target: reduce FAMILIES in poverty to 50% of current rate.

• Teen births among FEMALES 15 to 19: The 2007 teen pregnancy rate is 64.6 per 1,000 (Texas Department of State Health Services).

Target: reduce BY 15%.

The SA2020 Family Well-being Supporting indicators/Measures

of where we are today.• Homelessness/stability of residence (family displacement): In January

2010, there were 1,634 unsheltered persons in San Antonio (City of San Antonio Homeless Count).

Target: Cut or improve by 50%.• Unemployment/Underemployment: In November 2010, the San Antonio

metro area had an unemployment rate of 7.6% (Bureau of Labor Statistics).

Target: Cut or improve by 50%.• Domestic violence (spouse, child, elder): There were 3,212 felony family

violence assaults and 17,825 misdemeanor family violence assaults in FY 2010 (San Antonio Police Department Safe Family Program).

Target: Cut or improve by 50%.• Community portals (including parenting skills): This indicator will look at

people’s interaction with local social service agencies and the total number of interactions (“touches”) that an individual or family client has with local agencies before problems are resolved.Target: To be developed, after baseline data determined.

U.S. Census and CI:NOW

• Using Census Data for Community and Neighborhood Analysis– September 18, 2012

• Using Census Data for Grant Writing– September 19, 2012

Eastside Promise NeighborhoodUpcoming Purchase of Service Opportunities

Early Education• 120 Pre-K Slots• 80 Subsidized Quality Child Care

Slots• Childcare and FFN Mentors• Early Learning Network for FFNs

Cradle to Career

• Case Management: 2 Schools• Out of School Time• Tutoring• Job Shadowing/Youth Internships• Mental Health Services• GED/ESL Scholarships

• Shared Data Systems Consultant• Website Communications

EPN Systems

Partners for Community Change

• Accountability Reporting Reminders• PCC Calendar for FY 2013

– Training Opportunities• Accountability• Campaign

– SR, PR and SN Deadlines– ODM Access Dates

Performance Based Funding:Key Features

• Provides framework to recognize superior performance and poor performance– Create a “score card” system– “Score card” will include ratings from Stewardship Review, Program

Review, Safety Net, Issue Councils, and Affiliation Standards• Affiliation includes overhead%, support of public & community campaigns, quality

of agency’s internal campaign

• Differentiated Funding Levels– Determines eligibility for expanded, sustained or reduced funding

categories determined by score card

• Year one: random sample of Agencies

Incentive Awards for FY 2013

• Eligibility: Must be in good standing– Meeting Program Outcomes – Meeting Safety Net FY 12 Requirements & Projections– Meeting Stewardship Review Standards

• FY13 Incentive Funding– Outcomes-based Programs--7% “Across the Board”– Safety Net: Variable by Category (211 Data)—10% Collective Incentive Pool

Clothing—0% Food—20% Crisis Call Center—5% Shelter—3% Disaster—3% Utility—90%

All Partner Agency Meeting

8:30 a.m., Friday June 22, 2012United Way East/West

Sharing the Promise