cc board retreat programs 2013

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Responding to the Challenges: Children’s Council Programs All children in San Francisco will have access to quality care and early education. Isola tion Re source & Referral Inclusion Enhanced Referrals Parent Ed/Outreach SF3C Subsi dy Eligib ility L ist Web-Based Servi ces Subsidies Family Childcare Qu ality N etwork P rovider T raining & Support C - WAGES/PF A/In co me S upports Child Heal th and Nu trition Disjo inted ser vic e syst em Cost of doing bus iness Discr imination Stressors of dealing wit h sp eci al need s Historical l imits of Children’s C ouncil’s rea ch SF Family Fl ight Competing in fo on child development Cost of care Low wages in child care field Stressed Nei ghborhoods Pover ty D ata Integ ration and Analysis Parent Voices/A dvocac y

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Page 1: CC Board Retreat Programs 2013

Responding to the Challenges:Children’s Council Programs

All children in San Francisco will have access to quality care and early education.

Isolati

on

Reso

urce

& Re

ferral

Inclus

ion Enh

ance

d Refe

rrals

Pare

nt Ed

/Out

reac

h

SF3C

Subs

idy El

igibil

ity Li

st

Web

-Bas

ed Se

rvice

s

Subs

idies

Family

Child

care

Qua

lity N

etwor

k

Prov

ider T

rainin

g & Su

ppor

t

C-W

AGES/P

FA/In

come S

uppo

rts

Child

Hea

lth an

d Nut

rition

Disjoin

ted s

ervic

e sys

tem

Cost

of doin

g busin

ess

Discrim

ination

Stres

sors

of de

aling

with

spec

ial ne

eds

Histor

ical li

mits of

Child

ren’s C

ounc

il’s re

ach

SF Fa

mily Fl

ight

Competi

ng in

fo on ch

ild dev

elopm

ent

Cost

of care

Low w

ages

in ch

ild ca

re fie

ld

Stres

sed N

eighb

orhoo

ds

Pove

rty

Data In

tegra

tion an

d Ana

lysis

Pare

nt Vo

ices/A

dvoca

cy

Page 2: CC Board Retreat Programs 2013

Programs by Budget Size, Net Income, and Impact Rating

(with Subsidy Supplementation)

SubsidiesSF3C

FCCQN

Resource & Referral

ParentVoices Provider

Training

Inclusion Nutrition

4

3

2

1

$40,000-$20,000 $3,000 $4,000 $20,000-$40,000 $2,000$1,000C-WAGES

Page 3: CC Board Retreat Programs 2013

ProviderTraining

FCCQNParentVoices

-$60,000 -$40,000 -$20,000-$80,000-$300,000 $600,000$20,000 $500,000

4

3

2

1

SubsidiesSF3CResource

& Referral

Nutrition

Inclusion

Programs by Budget Size, Net Income, and Impact Rating

(without Subsidy Supplementation)

C-WAGES

Page 4: CC Board Retreat Programs 2013

Limitations of Government Funding• Pursues their mission, not ours. Though they may be aligned,

they aren’t the same.

• Government focuses resources on the lowest income families; we aim to be a resource for everybody.

• Government funds vulnerable to cuts, changes in administration, shifting priorities.

• Overhead allocation rules are inflexible and difficult to manage.

• No funding for increases in cost of doing business.

• Doesn’t pay for advocacy, fundraising, capacity for future program development.