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Program Design Global Health Fellowship St Luke’s/Roosevelt New York Development of Linkages with the Public Evaluation and Accountability Situation Analysis Program Implementation Priority Setting Program Design Program Development Logic Model/Causal Hypothesis When developing a new program, it is especially important that an organization address a few key points when applying for funds to finance the program. The following guidelines cover these crucial steps, which include: Assessment of community needs ↔ Goal Program design Performance measurement Program evaluation Community Needs Assessment The Situation Before designing a program, an organization should conduct a community needs assessment to determine that the program is addressing a need that exists in the community. In order to get an accurate picture, assessment should involve people representing various aspects of the community. In gathering research, the following questions may serve as a guideline: Who does the problem affect? How many people are affected? How is this problem addressed in other locations affected by it? What has and has not worked? Is this problem already being addressed in this community? How? Community Needs Assessment A new program should not be replicating services already provided in the community. If the needs assessment determines that the problem is already being addressed adequately by other organizations in the community, it may be best to narrow or broaden the program’s approach to address the problem in a unique manner. Visit other organizations addressing the problem, in the community or not, to assess what approaches do and do not work, and how services can be improved upon. Program Design Some basic qualities of a good program are that it: Describes & gives evidence of a community need that can be addressed. Identifies a gap in services available in the community which address the need. Explains why this program is an appropriate strategy to meet the need. Outlines the activities of program members in addressing the need. Establishes community partnerships in the process of addressing the community need. Anticipates the positive outcome of the program in the community. Defines the method of measuring results (see the following section on Performance Measurement). Program A program is a sequence of intentional actions and events organized in a manner that they result in valued outcomes for a clearly defined audience. How does a program work? We do stuff. Good things happen. If A If Then B Then C Logic Model (logic modeling, program planning, program design, outcome engineering) The Logic Model A recommended method of program design is to use a logic model to plan & evaluate the proposed program. A logic model is a depiction of the processes & targeted outcomes of the program. This should help the organization to specify goals, identify what resources are needed, identify indicators of progress and measurements of success, & communicate the program’s potential value. Logic Model A graphic representation of a program, supported by a program theory, depicted as a logical chain of “if-then” relationships, & guides program implementation & evaluation. The Logic Model – Components The components of a basic logic model include: Needs: The community need as identified in the Community Needs Assessment. Inputs: The resources needed to complete activities. Activities: What staff, volunteers, etc. actually do. Outputs: A measurement of the actual amount of service completed. Intermediate Outcomes: Measurable change and improvements in the program’s constituents and/or community. End Outcomes: The target changes that the organization hopes to achieve in the program’s constituents and/or community. Causal Pathway Causal: based on premise that activities should logically cause desirable results to occur Pathway: based on the idea that the causal links form a technically & programmatically sound logical progression Causal Pathway: 5 Main Components Impact Change in the health, socio-economic status of the population of interest thru sector specific contributions Effects Change in the knowledge, attitudes, skills, intentions &/or behaviors of the population of interest that contributes to desired IMPACT Outputs Products & services that must be in place for the EFFECTS to be achieved Activities The technical & support tasks required to → OUTPUTS Inputs Resources required to support your ACTIVITIES Steps in Logic Modeling Convene a planning group Large room and lots of paper Template or free form Create a model beginning with outcomes Get feedback from outside Revise Plan evaluation & select indicators Three Major Components of Logic Models Inputs Outputs Outcomes resources actions results Defining Outputs Inputs Outputs Outcomes resources actions results Activities Audience Three Types of Outcomes Inputs Outputs Outcomes resources actions results Initial Outcomes Intermediate Outcomes Long-Term Outcomes A Simple Linear Model Inputs Activities Audience Resources committed to the program Learning experiences supported by the resources invested Individuals who participate, their characteristics, and reactions Initial Outcomes Intermediate Outcomes Long-term Outcomes Learning that results from participation (KOSA) Actions that result from learning (Practices and Behaviors) Conditions which change as a result of actions (SEEC) Generic Program Logic Model Inputs Outputs Activities Audience Outcomes Initial Resources deployed to address situation Activities supported by resources invested Individuals or groups who participate in the activities Learning that results from participation Staff Volunteers Time Money Materials Equipment Technology Partners Workshops Meetings Field Days Demonstration Camps Trainings Web Sites Home Visits Number Awareness Characteristics Knowledge Reactions Opinions Skills Aspirations Contextual Factors Intermediate Long-Term Actions that results from learning Conditions which change as a result of action Practices Behaviors Policies Social Action Choices Social Economic Environmental Program Planning Worksheet Inputs Resources deployed to address situation Outputs Activities Activities supported by resources invested Audience Individuals or groups who participate in the activities Outcomes Initial Learning that results from participation Contextual Factors Intermediate Actions that results from learning Long-Term Conditions which change as a result of action Let’s look at some logic models for specific programs. Sample Logic Model Need Inputs Activities Outputs Intermediate End Outcomes Outcomes Low thirdgrade reading performance May-17 Staff Books Space Volunteers 20 (x) number volunteers of children will tutor tutored children oneon-one in reading 3 times a week Office of Faith-Based and Community Initiatives Increased number of books read, increased reading on own Increased reading performance, improved grades 26 Cumberland County 21st CCLC Logic Model Inputs Cooperative Extension, School, Community Partnership Department of Education Grant Site Director and Staff, Principal, Teachers, Volunteers, School Staff, Extension Staff, and Evaluator 21st Century Community Learning Center Advisory Activities Homework Help, Tutoring, Field Trips, Academic Enrichment, Cultural and Performing Arts Events Reality Store, AfterSchool Classes, Red Ribbon Week, STOP, Junior Guard, Leadership Team, Nutritious Snacks Family Events, Science Fair, Parenting Classes, Adult Computer Classes, Community/School Collaboration, GED Referrals Primary Audience Initial Outcomes Intermediate Outcomes Long T erm Outcomes 21st Century Community Learning Center Participants Students Complete Homework, Experiential Learning Approaches Increase Student Comprehension Academic Index Increases by 3.7%, Arts and Humanities Scores Increase 2.5% Capable and Competent Information Age Workforce (Academic Outcomes) All Cumberland County Middle School Students Participating Youth Become More Engaged with School, Gain Resistance, Coping, and Leadership Skills Targeted Assets Increase 5%, Attendance Increases 2%, Disciplinary Referrals and Dropout Rate Decrease 10% Healthy, Responsible, Caring Citizens (Youth Development Outcomes) Parents Participate in Learning Opportunities, Community Members Volunteer at School Parents Increase Computer Literacy, Gain Parenting Skills, Community Members Have Renwed Commitment to Youth Lifelong Learners and Engaged Community Leaders (Family and Community Outcomes) Parents and Community Members Logic Model for the Value-Added Microprocessor Project T argeted Audiences Learning Outcomes Behavioral Outcomes Long T erm Outcomes Inputs Activities SARE Professional Development Program Grant Develop Microprocessor Certification Manual Project Leadership Team (Farmers, Processors, UK Faculty, Collaborators) Conduct Train-theTrainer Sessions for individuals who will teach local HBM Workshops Extension Agents, Health Inspectors, and Food Manufacturing Inspectors are trained. Agency Professionals have knowledge and skills needed to provide training and technical asssistance. Agency Professionals provide accurate and reliable technical assistance to processors. Food sold by ValueAdded Entrepreurs is safe for consumption. Collaborators (KY Department of Agriculture, Health Departments, UK and KSU) Trainers conduct local HBM certification workshops for farmers and food processors. Home-Based Microprocessors participate in certification workshops. Home-Based Microprossessors have knowledge and skills necessary to produce safe homeprocessed products. Home-Based Microprocessors use safe processing practices. Consumer confidence in products produced by microprocessors increases. Commercial Food Manufacturers use safe commercial processing practices. Revenues from microprocessed foods increases. Stakeholders (Farmers, Microprocessors, Food Manufacturers, Farmers Markets, Roadside Stands, Consumers, Inspectors, Other Agency Staff) UK Value-Added Small Processing Incubator conducts Better Process Control Schools. Commercial Food Manufacturers Production Supervisors have knowedge and skills necessary to oversee production of safe manufactured products. Logic Model Implementation Situation Outcomes - Impact Inputs and Outputs Trends / Desired Situations Social Economic Civic Environment Contributing Factors Needed Action Behavior Practice Decisions Policies Social action Learning Needs (Objectives) Awareness Knowledge Attitudes Opinions Aspirations Motivations Skills Activities Inputs (Resources) Staff Volunteers Time Money Materials Equipment Technology Partners Participation (Audience) Workshops Meetings Counseling Facilitation Assessment Product dev Media work Recruitment Training Short term Learning Outcomes Medium term Action Outcomes Long Term Impact Economic Viability Participants Customers / Consumers Citizens Purdue University is an Equal Opportunity/Equal Access institution. Awareness Knowledge Attitudes Opinions Aspirations Motivations Skills Behavior Practice Decisions Policies Social action Strong Ind. Fam. & Com Healthy Environment Indicators Why Use Logic Models? Planning Tool Blueprint for Implementation Guides Evaluation Strengthens Case for Investment Simple Image of a Complex Phenomenon Reflect Shared Understanding Diagnose Program Flaws Who Uses Logic Models? W.K. Kellogg Foundation Centers for Disease Control United Way of America Harvard Family Research Project Cooperative Extension Service Performance Measurement The purpose of performance measures is to capture the ongoing progress the program is making. It should provide a snapshot of the impact of the work that the organization is doing. This is an especially important step in establishing accountability to any funder. Identify all of the services the organization provides & the likely impact these services will have on the community. Performance Measurement – Tracking Tools Determine tracking tools for use in measuring the results of services offered. These measures should focus on goal outputs & outcomes, as identified by the community needs assessment & defined by the program’s logic model. The measures should be in quantifiable terms & clearly defined. A good guide for determining performance measures is the acronym SMART. They should be: Specific Measurable Attainable Realistic Timely Program Evaluation Analytical study which measures the progress & impact the program has made. Evaluations should be scheduled & carried out throughout the course of the program. Should consist of thorough & objective research conducted by an experienced evaluator, starting at the beginning of the program year. Resources for finding a program evaluator include colleges & universities, research firms, & community organizations. Evaluator should collect data relevant to the program’s activities & programs & evaluate the organization’s impact. The organization should be consistently involved in the evaluation process & should adjust the programs offered according to performance measures & program evaluations in order to best serve the community. Resources CNCS Program Toolkit: http://nationalserviceresources.org/filemanager/download/onlin e/sustainability_toolkit.pdf Logic Models: http://www.uwex.edu/ces/pdande/evaluation/powerpt/nutritionco nf05.ppt Logic Model Development Guide: http://www.wkkf.org/Pubs/Tools/Evaluation/Pub3669.pdf Logic Model - University of Idaho: http://www.uidaho.edu/extension/LogicModel.pdf Logic Modeling Resources This Powerpoint Presentation http://www.ca.uky.edu/AgPSD/programdesign.ppt Program Design Publication http://www.ca.uky.edu/AgPSD/programdesign.pdf Logic Modeling Course on the Web www1.uwex.edu/ces/lmcourse/ W.K. Kellogg Foundation Logic Modeling Guide www.wkkf.org/Pubs/Tools/Evaluation/Pub3669.pdf