1. Raising San Franciscans Together 2009 CHILDREN’S SERVICES ALLOCATION PLAN JPD Commission Presentation August 12, 2009 San Francisco Dept. of Children, Youth & Their Families 1

2. DCYF Children's Services Allocation Plan 2010 - 2013 Discussion Overview 1. DCYF Planning Process 2. Guiding Principals and Priorities for 2010-2013 3. Investment trend – FY10 to proposed allocations 4. JPD Partnerships 5. Clarifying questions from DPH Commission 2

3. DCYF Children's Services Allocation Plan 2010 - 2013 The CSAP is the 2 nd step in a 3-part planning process. 3 2007 - 2008 Community Needs Assessment Identifies needs and communicates actions 2008 - 2009 Children’s Services Allocation Plan Identifies funding priorities to meet needs in the CNA 2009 - 2010 Request for Proposals Awards funding to programs and services outlined in the CSAP

4. Guiding Principles for 2010-2013 Funding Cycle LEVERAGE EXISTING RESOURCES BY:  Aligning Investments with Public Partners  Being Targeted and Purposeful with Investments  Improving Current Systems 4

5. S ERVE F AMILIES C ITYWIDE AND P RIORITIZE SOME FOR A G REATER L EVEL OF I NVESTMENT : Prioritize children and families that are: System Involved Under Housed Experiencing obstacles or challenges putting them at risk of negative outcomes Prioritize neighborhoods with children, youth and families in the greatest need 5

6. Note: Capacity Building grantees specific to a service area are included in those totals. Proposed 2010-2013 Funding Allocation with FY09 and FY10 Comparison 6 FY09FY10 Proposed CSAP Funding Allocation Early Care and Education (ECE) 13,660,00013,333,00012,015,000 Out of School Time (OST) for K-8 students 16,819,00015,864,00015,600,000 Specialized Teen Programs (including OST Teen, ESLI, etc.) 5,200,0004,847,0005,000,000 Youth Empowerment 1,159,0001,085,0001,000,000 Youth Workforce Development (YWD) 11,101,0009,216,0008,715,000 Wellness Initiative 3,912,0003,787,0003,789,000 Violence Prevention & Intervention (VPI) 6,959,0005,517,0005,300,000 Family Support (FS) 4,265,0004,001,0004,000,000 School Partnerships 4,953,0004,202,0003,828,000 Transitional Age Youth (TAY) 656,000370,000 Citywide Health & Wellness Investments (including Healthy Kids, Summer Food Service, Afterschool Snack, and Child and Adult Care Food programs) 4,257,0003,872,0004,397,000 Systems Support and Development (including Anchor, Community Conveners, Safety Networks, etc.) 3,377,0001,653,0001,575,000 TOTAL76,321,00067,792,00065,589,000

7. DCYF Children's Services Allocation Plan 2010 - 2013 JPD Partnerships 7 StrategyFy10 Allocation Joint Funding for Violence Prevention and Intervention 5,517,000 Youth Workforce Development: High-risk Population 2,525,000

8. DCYF Children's Services Allocation Plan 2010 - 2013 QUESTION AND ANSWER 8

9. SERVICE AREA ALLOCATIONS 9

10. DCYF Children's Services Allocation Plan 2010 - 2013 EARLY CARE AND EDUCATION (ECE) 10 StrategyAllocation Range Maintain Access to Quality Child Care$6,593,000$8,241,000 ECE System Investments$3,019,000$3,774,000 SUBTOTAL$9,612,000$12,015,000

11. DCYF Children's Services Allocation Plan 2010 - 2013 OUT OF SCHOOL TIME (OST) 11 StrategyAllocation Range Comprehensive K-8, School-Based$4,800,000$6,000,000 Comprehensive K-8, Non-School-Based$3,520,000$4,400,000 Specialized K-8, Any setting$1,200,000$1,500,000 K-8 Summer and School Break Programming, Any setting, Year round $2,400,000$3,000,000 Capacity Building$560,000$700,000 SUBTOTAL$12,480,000$15,600,000

12. YOUTH LEADERSHIP, EMPOWERMENT AND DEVELOPMENT (Y-LEaD) SPECIALIZED TEEN and YOUTH EMPOWERMENT FUND StrategyAllocation Range Specialized Teen Programs$4,000,000$5,000,000 YEF: Youth-led Philanthropy$480,000$600,000 YEF: Youth Organizing$160,000$200,000 SUBTOTAL$4,640,000$5,800,000 WELLNESS StrategyAllocation Range Wellness$2,991,000$3,739,000

13. DCYF Children's Services Allocation Plan 2010 - 2013 YOUTH LEADERSHIP, EMPOWERMENT AND DEVELOPMENT (Y-LEaD) YOUTH WORKFORCE DEVELOPMENT 13 StrategyAllocation Range YWD: General Population$4,600,000$5,750,000 YWD: High-risk Population$2,020,000$2,525,000 YWD: Outreach and Development$240,000$300,000 SUBTOTAL$6,860,000$8,575,000 Capacity Building for all Y-Lead$312,000$390,000

14. DCYF Children's Services Allocation Plan 2010 - 2013 FAMILY SUPPORT 14 StrategyAllocation Range Family Resource Centers$2,605,000$3,355,000 Parents of Older Youth Pilot$160,000$200,000 Family Support-related grants$165,000$205,000 SafeStart Initiative$160,000$200,000 Capacity Building$32,000$40,000 SUBTOTAL$3,122,000$4,000,000

15. DCYF Children's Services Allocation Plan 2010 - 2013 VIOLENCE PREVENTION AND INTERVENTION 15 StrategyAllocation Range Alternative Education$960,000$1,200,000 Case Management$2,800,000$3,500,000 Detention Alternatives$800,000$1,000,000 Detention Based Services$480,000$600,000 Diversion$2,400,000$3,000,000 Young Women’s Services$560,000$700,000 SUBTOTAL$6,860,000$8,575,000

16. DCYF Children's Services Allocation Plan 2010 - 2013 OTHER CITYWIDE INVESTMENTS 16 StrategyAllocation Range School Partnerships1,500,0003,900,000 Transitional Age Youth Initiative296,000370,000 Citywide Health and Wellness Investments (including Healthy Kids, Summer Food Service, Afterschool Snack, and Child and Adult Care Food programs) 3,517,0004,397,000 SUBTOTAL$2,171,000$5,010,000

17. DCYF Children's Services Allocation Plan 2010 - 2013 SYSTEMS SUPPORT AND DEVELOPMENT 17 StrategyAllocation Range General CBO Training and Technical Assistance240,000300,000 Evaluation of Funded Services & Strategies320,000400,000 Community Conveners375,000740,000 SFKids.org108,000135,000 SUBTOTAL$1,043,000$1,575,000