MARIPOSA WOMEN AND FAMILY CENTER - 2007

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Place an "X" next to one Activity/ Activity Program City Outcome Tracking Goal HUD Outcome Tracking HUD Goal Youth Services 1. Track improvement in 1. For education-based Number of persons assisted: Accessibility for the pre-test, post-test scores. programs, improve pre-test -with new access to a service purpose of creating post-test scores by 50% -with improved access to a service Suitable Living -where activity was used to meet a quality Environments standard or measurably improved quality, report the number that no longer only have access to substandard service 2. Track number of 2. Provide opportunities for Number of persons assisted: Accessibility for the individuals exposed to the exposure to the fine arts. -with new access to a service purpose of creating fine arts. -with improved access to a service Suitable Living -where activity was used to meet a quality Environments standard or measurably improved quality, report the number that no longer only have access to substandard service 3. Track children/youth 3. 90% of children/youth Number of persons assisted: Accessibility for the seeking referrals that were seeking referrals will be -with new access to a service purpose of creating linked to the services linked to the services -with improved access to a service Suitable Living sought. sought. -where activity was used to meet a quality Environments standard or measurably improved quality, report the number that no longer only have access to substandard service Low- and Track program participants 90% of program Number of persons assisted: Accessibility for the Moderate- that were linked to services participants will be linked to -with new access to a service purpose of creating X Income sought. services sought. -with improved access to a service Suitable Living Services -where activity was used to meet a quality Environments standard or measurably improved quality, report the number that no longer only have access to substandard service Describe how you will gather the tracking information, noted above, for that activity. With respect to the measure of Low and Moderate Income Services, all persons who come to Mariposa to access mental health counseling services are provided with those services through Mariposa or are linked to appropriate services. Almost all are served here. This is possible because our sliding scale according to income is designed specifically to make no and low cost services easily available to low and extremely low income individuals. Also, our on-site child care removes the potential barrier of where participants can leave their children while obtaining counseling help. Should we for some reason not be able to provide the services sought, we then provide the person with three referrals to services that can meet their needs. Thus, 100% are linked to services sought. Should an occasion arise where that is not the case (which we do not anticipate), we will log that, so that the percentage it represents can be subtracted from the 100%. In terms of tracking whether a client has new access to our services (a first timer) or improved access (has been part of the Family Program in a previous year), we will be adding a question to our 07-08 CDSG Eligibility Data and Certification Form that will differentiate whether the person has new access or improved access. The anticipated question will be roughly: Have you participated in Mariposa's Family Program prior to July 1, 2007? No? Yes? A "no" answer will identify a first timer for this 07-08 year and a "yes" will identify a person who has previously received services as part of the funded program. Exhibit A-1 Page 3 of 3