Organization & Program Outcomes 2017-18 - Northwestern Settlement

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Organization & Program Outcomes 2017-18 - Northwestern Settlement
Organization
& Program Outcomes
2017-18
Organization & Program Outcomes 2017-18 - Northwestern Settlement
Overall Snapshot
                                                                                                                                   END OF YEAR DATA: 2017-18 FY

                                                                  Food Pantry &                        Family CARES                    Early Childhood                 House In The Wood

               31,630
                                                                Emergency Services                                                        Education

              Neighbors Served*

             Not                             Hispanic/Latino
           Available                              40%             Distributed over                 Provided therapy to                 Received the Gold                  Hosted campers
             11%                                                 300,000 lbs. of food                   80 clients                      Circle of Quality                from 51 Zip Codes
White 15%
                                                                     After School                   Rowe Elementary                    Adventure Stage                 AmeriCorps Project
                                                                                                        School                            Chicago                            YES!
                       RACIAL/ETHNIC
Other 2%               BREAKDOWN**

                                                Asian/Pacific   Served 220 scholars                Received a Level                  Had a 63% increase                  Completed 39,780
   Black/African
   American 31%
                                                Islander 1%      during the school                1+ Rating from CPS                  in Neighborhood                      service hours
                                                                                                                                     Bridges Participants

                           *Total number of Neighbors Served includes Food Pantry & Emergency Services, Early Childhood Education, Rowe Elementary School, and House In The Wood Summer Camp, House In The
                           Wood OEC (minus Rowe students), Adventure Stage Chicago Trailblazers, Adventure Stage Chicago Neighborhood Bridges, and Adventure Stage Chicago Overall Attendance
                           **Racial/Ethnic Breakdown includes demographics from Food Pantry & Emergency Services, Early Childhood Education, Rowe Elementary School, and House In The Wood Summer Camp
Organization & Program Outcomes 2017-18 - Northwestern Settlement
Employee Demographics
                                                                                                                                                                           October 2018

                          169 FULL-TIME
                                                             78%                               22%                                         Master's

    271
                                                                                                                                           23.74%                                       High School
                          29 PART-TIME                  OF EMPLOYEES                      OF EMPLOYEES                                                                                Diploma 28.28%

                                                        RESIDE IN THE                    RESIDE OUTSIDE                                                   PERCENTAGE
                      19 AMERICORPS                        CITY OF                       OF THE CHICAGO                                                  OF EMPLOYEES
   EMPLOYEES                                                                                                                                               HOLDING
                                                          CHICAGO                          CITY LIMITS
                          54 SEASONAL*                                                                                                                      DEGREES
                                                                                                                                                                                      Associate's
                                                                                                                                                                                        4.55%
               Asian 3%
                                   Black 10%
                                                             Employees’ Years of Service                                                                                       Bachelor's
                                                                                                                                                                                43.43%
                                                       >30 Years       5
                                                      20-30 Years          8                                                                          Employees by Department
                                                      10-20 Years              11

                                                                                                               Number of Employees
                                                                                                                                     120                                               106
                                                       5-10 Years                    26                                              100
            RACIAL/ETHNIC                                                                                                             80
                                                        4-5 Years              12
White 51%    BREAKDOWN                                  3-4 Years                   24
                                                                                                                                      60
                                                                                                                                      40       21   22                25
                                           Hispanic     2-3 Years                                                                     20   5             6   10   2        9                 3      7
                                                                                    22                                                                                            1
                                             35%
                                                        1-2 Years                                                                      0
                                                                                          32
Organization & Program Outcomes 2017-18 - Northwestern Settlement
NURTURE

          FY 2017-18

                       4
Food Pantry & Emergency Services
                                                                                                           END OF YEAR DATA: 2017-18 FY

             3,471                                                      735
                                                               FAMILIES RECEIVED
                                                                                                      WELLCARE HEALTH PLANS,
                                                                                                        OPERATION CHANGE
                                                                                                                                           GREATER CHICAGO FOOD
                                                                                                                                          DEPOSITORY, FRESH THYME
            INDIVIDUALS WERE
                                                                HOLIDAY BASKETS                       Workshops on health, fitness and      MARKET, ALDI, TARGET
           PROVIDED GROCERIES                                                                          mental well being, Medicare

                                   Asian                                           THE AVERAGE

                                                        7,444
                Not Available
                                    1%                                               CLIENT IS
                    16%
                                                                                                                             PARTNER
                                                                                        56
Hispanic
  31%                                                                                                                     ORGANIZATIONS
                                                         FOOD PANTRY
                                                            VISITS
                                                                                    YEARS OLD
           RACIAL/ETHNIC                    African
                                           American
            BREAKDOWN                        29%               Average Household Size

                                                       40%     35%                 30%
                                                                         25%
                                                                                                      WALGREENS, ST. MARY’S,             CRADLES TO CRAYONS, CB2,
                                                       20%                                   10%                                          CRATE & BARREL, TARGET
                                                                                                       OAK STREET HEALTH
                                                       0%                                             Flu shots, AIDS test/prevention,   Providing families with household
               White
                                Other / Multi-Racial         1 member 2 members     3-4       >4            diabetes screenings             items, school supplies, and
               20%
                                        3%                                        members   members                                                   clothing

                                                                                                                                                                             5
Food Pantry & Emergency Services
                                                                                                                             END OF YEAR DATA: 2017-18

                                                                                                           Food Pantry Neighbor Feedback Scores
                                                                                                4
  “I don’t know what I would do without Yasmin and                                                          3.61
                                                                                                                                              3.41
  the pantry staff. I’m really thankful for all they do.”                                     3.5                                                              3.35

                                                                                                3                                  2.8

          PROGRAM SPECIFIC QUESTIONS: FOOD PANTRY                                             2.5

       Not at all (1), Some of the time (2), Most of the time (3), All of the time (4)          2
                                                                                     FP
                                                                                              1.5
Is the food received at this pantry high quality, fresh and nutritious?
                                                                                    3.52
Is the food from this pantry appropriate for your culture, religion, and                        1
dietary needs?                                                                      3.53
                                                                                              0.5
Are there enough people working when you visit the pantry?
                                                                                    3.67
                                                                                                0
Are you treated with respect and made to feel welcome at this
pantry?                                                                             3.61              Community &          Resources &   Program Specific     Overall
                                                                                                        Neighbor              Safety                        Satisfaction
                                                    Program Average                 3.58
                                                                                                     Communication

                             •    Neighbor feedback surveys were distributed through July and August in both English and Spanish
                                                                                                                                                                           6
Family CARES Program
                                                                                                                   END OF YEAR DATA: 2017-18 FY

 The Family CARES Program opened its                                         80                                          BREAKDOWN OF SERVICE HOURS

  doors on June 1, 2017. Family CARES                          CLINICAL REFERRALS
                                                                                                                                    Number of Service Hours

provides onsite mental health services to                                                                          Treatment Plan

                                                                             35
                                                                                                                                                       112.1
      children and families from the                                                                       Development/Review/Modification

  Settlement’s programs including Early
                                                                                                             Therapy/Counseling - Individual                                      901.6
Childhood and Rowe Elementary School.
                                                                    CLOSED CASES
                                                                      (June 2017- June 2018)                     Therapy/Counseling - Family                 220.5

                                                             15 current
PRESENTATION/ DIAGNOSES OF CHILDREN IN PROGRAMS
                                                                                                              Mental Health Assessment DSR                   227.9
      Early
                      Rowe
   Childhood
                   Elementary
                                       Rowe Middle            CASES PER THERAPIST                            Community Support - Individual        4
    Program                                                        *At full capacity 25/therapist
    Separation        ADHD                  Peer                                                           Case Management - Mental Health         20.7
     Anxiety                            Relationships
                                                                         STAFFING
                     Anxiety
                                                                  3 Full-Time Therapists                  Case Management - Client Centered
                                                                                                                                                   26.1
   Hyperactivity                         Depression                                                                  Consult
                                                              *at full capacity 5- full-time therapists
                    Depression
                                            Self                  1 CARES Coordinator                                                          0       200      400   600   800   1000
    Boundary
    Difficulties
                    Adjustment
                     Disorders
                                        Harm/Suicidal
                                          Ideation
                                                                  1 Clinical Coordinator

                       •     Case Management – Mental Health refers to a case in which the client works with multiple care providers
                       •     Case Management – Client Centered Consult refers to a case in which the client attends sessions with another individual who is not a clinician               7
Family CARES Center
                                                                                                           END OF YEAR DATA: 2017-18 FY

Family CARES devotes a significant portion of                                                           OHIO SCALES OUTCOMES
their work with clients developing skills to manage
various problems/factors that may arise throughout the                                                       FOR 2017-18
course of treatment.
                                                                                                                           DEMONSTRATE BEHAVIORAL,
                                                                                                                              SOCIAL, OR EMOTIONAL
                                                                                                   45%                                    PROBLEMS
Baseline data shows that 45% of our clients are presenting
with problems in their lives that are serious enough to fall into
the clinically significant range.
                                                                                                                               HAVE LOW FUNCTIONING
Over 80% of clients moved to the non-clinical rating or                                                                      SKILLS, MEANING THEY ARE
remained stable after 6 months of services.                                                                                            STRUGGLING TO
                                                                                                     55%                             FUNCTION IN THEIR
                                                                                                                                 DAY-TO-DAY ACTIVITIES

                   • Ohio Scales for Youth are brief measures of outcome for youth receiving mental health services. The scales include a 20 item Problem Severity scale
                     and a 20 item Functioning scale rated from the youth, parent, and agency worker perspective. The assessment is completed after 6 months of
                                                                                                                                                                                8
                     treatment from the Parent and Client perspective as well - this tends to give more insight. Data presented is from worker perspective, parent and client
                     data is provided quarterly. “Clinically Significant” means that the condition impacts the patient’s daily life
After School Programs
                                                                                                                                   END OF YEAR DATA: 2017-18 SY

                                                                                                                                              Summer Adventure Participants’ Social &

                    220                                                           207
                                                                                                                                                       Emotional Growth
                                                                                                                                                    Percentage of Scholars With Excellent Growth
                                                                                                                                                    Percentage of Scholars With Above Average Growth
                                                                                                                                                    Percentage of Scholars With Average Growth

      SCHOOL YEAR SCHOLARS                                               SUMMER SCHOLARS                                                                                  19%
                                                                                                                                      Teamwork                                            33%

                                                                                  228
                                                                                                                                                                                                            44%
       Other 7%     White 1%      Asian/Pacific Islander
                                          2%
      Native                                                                                                                                                        16%
American/American                                                                                                                  Responsibility                                           34%
    Indian 1%                                 Black or
                                                                                                                                                                                                             46%
                                              African
                                             American             COMBINED PROGRAM DAYS
                                                16%
                                                                    Sept. 2017-Aug. 2018                                         Problem Solving                      18%
                                                                                                                                                                                                      40%
                                                                                                                                   Confidence
                                                                                                                                                                                                37%

             RACIAL/ETHNIC                                         Count Of Summer Adventure Participants
                                                                                                                                                                                 26%
              BREAKDOWN                                                        By Grade Level
                                                                                  35                      36
                                                                                                                                     Interest in
                                                                                                                                     Exploration
                                                                                                                                                                                   28%
                                                           40                             30                                                                                                                44%
                                                                                                  29
                                                                 21       19                                              22
                                                           20                                                     15
                                        Hispanic or                                                                                                                       20%
                                        Latino 73%                                                                                Independence                                            33%
                                                           0                                                                                                                                                44%
                                                                Kinder    1st     2nd     3rd     4th     5th     6th     7th
                                                                         Grade   Grade   Grade   Grade   Grade   Grade   Grade

                       • Social/Emotional outcomes are derived through an American Camp Association survey completed for each child enrolled in our Summer Adventure program.
                                                                                                                                                                                                                  9
After School Programs
                                                                                                                            END OF YEAR DATA: 2017-18 SY

                                                                                                                   After School Parent Feedback Scores
    “Being a new family to the program we've truly felt
                                                                                                       4       3.75
    welcomed and comfortable talking to the staff. We                                                                          3.64             3.66                                 3.65               3.62
                                                                                                                                                                  3.44
                 will be happy to put our                                                            3.5
         daughter back in the program next year”
                                                                                                       3

                                                                                                     2.5
   PROGRAM SPECIFIC QUESTIONS: AFTER SCHOOL PROGRAM
                                                                                                       2
            Strongly Disagree (1), Disagree (2), Agree (3), Strongly Agree (4)
                                                                             After School            1.5

Are you satisfied with the care and nurturing your child receives?               3.57
                                                                                                       1
Are you satisfied with the education, activities, and foundation being
                                                                                 3.62
laid for your child's later education?                                                               0.5
Are you satisfied with the field trips and activities that the children
                                                                                 3.76
participate in?                                                                                        0
                                                                                                             Community & Resources & Safety   Parent-Staff   Parent Involvement Program Specific Overall Satisfaction
                                                  Program Average                3.65                          Parent                         Relationship
                                                                                                            Communication

                           •   Parent surveys were emailed to parents and guardians in both English and Spanish throughout the month of August
                                                                                                                                                                                                                  10
EDUCATE

          FY 2017-18

                       11
Early Childhood Education
                                                                                                         BEGINNING OF YEAR DATA: 2018-19 SY

                                                 51%                                                       81%
  69                 96%                         OF CURRENTLY
                                                   ENROLLED
                                                                                23%                        4YO STUDENTS
                                                                                                         MATRICULATED INTO   48%
                                                                                                                                       PARENT - NO
                                                                                                                                   POST-SECONDARY
                                                                                                                                        EDUCATION
STUDENTS               CAPACITY*
                                                 CHILDREN HAVE
                                                                               SPECIAL NEEDS*
                                                                                                           ROWE-KINDER
                                                SIBLING AT ROWE                                                  (FY 18)

                     American Indian or
 White
  2%
                      Alaskan Native
                            1%
                                                                          ENROLLMENT                                                  PARENTS LIVE
                                                                                  SY 18-19                                                 BELOW
                                  African
                                 American           80                                                                       81%      POVERTY LINE
                                   19%              70
                                                    60
                                                    50
         RACIAL/ETHNIC
                                                    40
          BREAKDOWN                                                                                         69
                                                    30
                                                    20
                                                                                                                                     SINGLE-PARENT
                                                                                                                             84%
                                                                29                             22
                                                    10                          18
                                                     0
                                                                                                                                       HOUSEHOLD
Hispanic                                                     2 yr olds       3 yr olds       4 yr olds      Total
  78%                                                                                                    Enrollment

                 •    Capacity based on enrollment over funded capacity
                 •    Special Needs includes having a disability, an IEP, or an IFSP                                                            12
                 •    Data for this slide was captured through COPA
Early Childhood Education
                                                                                                                END OF YEAR DATA: 2017-18 SY

                                               2 - 4YO GOLD ASSESSMENT DATA
                            BEGINNING OF THE YEAR (Fall 2017) – END OF YEAR (Spring 2018)
100%

90%

80%                    36%                                       36%
                                                                                                                          44%
                                                                                                                                                                     49%
70%                                                                                                         62%
                                                   71%                                                                                                 67%
60%      81%
50%

40%

30%                    64%                                       64%
                                                                                                                          56%
                                                                                                                                                                     51%
20%                                                                                                         38%
                                                   29%                                                                                                 33%
10%      19%
 0%
       Fall Math Spring Math                   Fall Literacy    Spring                                    Fall Math Spring Math                    Fall Literacy    Spring
                                                               Literacy                                                                                            Literacy
                                 2 Year Olds                                                                                         3 & 4 Year Olds

                                   Below Expectations              Meets Expectations              Exceed Expectations

       • Teaching Strategies GOLD Assessment is the required evaluation tool by the City’s Department of Family and Support Services.
       • GOLD Assessment is used as a developmentally appropriate early childhood curriculum and is based on 38 research-based objectives that include predictors of school   13
         success and are aligned with the Common Core State Standards, state early learning guidelines, and the Head Start Child Development and Early Learning Framework.
Early Childhood Education
                                                                                  BEGINNING OF YEAR DATA: 2018-19 SY

                            Rowe Elementary & Early Childhood Education
                                          FALL 2018/19- Baseline Data – Cohort 4
         60

                            Out of 52 possible points
         50
                                44.47

         40
                34.95
                                                32.79
Points

         30
                                                                                                     Out of 26 possible points

         20
                                                                                                        14.07

         10                                                                               8.6                            7.44

         0
              Beginning of Year Baseline Letter Names                                 Beginning of Year Baseline Letter Sounds

                   All Kindergarten Scholars       NUSH Head Start Graduates         Non-NUSH Head Start Graduates

              • Kinder Readiness assessment used a simplified version based on the Heggerty Phonemic Awareness Skills Assessment
              • Kindergarteners were not given a beginning of year mathematics assessment this year                                14
Early Childhood Education
                                                                                                                          END OF YEAR DATA: 2017-18 SY

                                             Rowe Elementary & Early Childhood Education
                                                           FOUNTAS & PINNELL (F&P) ASSESSMENT
                                                                Head Start Cohort 1, 2 & 3
100%
                8%
 90%                        23%                      21%                    25%       25%               29%                                                       33%
 80%                                                                                                                                                                      40%
                                                                                                                    48%
 70%
                            23%                                                                                                       68%       74%
 60%                                                                        33%                         27%
                                                     47%                              42%                                                                         27%
 50%                                      100%
                92%                                                                                                                                                       30%
 40%                                                                                                                25%
                            38%                                             17%                         19%                                                       8%
 30%                                                                                  4%
                                                                                                                    1%                11%
 20%                                                 19%                                                                                                                  14%
                                                                                      29%                                             11%                         31%
                                                                            25%                         25%         26%                         26%
 10%                        15%                                                                                                                                           16%
                                                     12%                                                                              11%
  0%
       TEST   Cohort 3 Cohort 3           Kinder Kinder                   Cohort 2 Cohort 2             1st     1st         Test2   Cohort 1 Cohort 1             2nd     2nd     TEST2
                BOY      EOY             Average Average                    BOY      EOY               Grade Grade                    BOY      EOY               Grade Grade
                                           BOY     EOY                                                Average Average                                           Average Average
                                                                                                        BOY     EOY                                               BOY     EOY

                      Kinder (ECE Cohort #3: 2017)                                1st Grade (ECE Cohort #2: 2016)                           2nd Grade (ECE Cohort #1: 2015)

                            Does Not Meet Expectations            Approaches Expectations                  Meets Expectations        Exceeds Expectations

                        •    Scores are taken Fountas & Pinnell Benchmark Assessment (F&P)
                        •    Kindergarten BOY F&P scores do not include %Does Not Meet
                                                                                                                                                                                          15
Early Childhood Education
                                                                                                                               END OF YEAR DATA: 2017-18 SY

                                                                                                                         Early Childhood Education
   “The teachers have helped out my child quite a bit                                                                     Parent Feedback Scores
    in the past year. The teachers are very good and                                                    4       3.86           3.86          3.88                           3.88             3.88
                                                                                                                                                            3.66
                        qualified.”
                                                                                                      3.5

                                                                                                        3

                   PROGRAM SPECIFIC QUESTIONS:                                                        2.5
                    EARLY CHILDHOOD PROGRAM
                                                                                                        2
       Strongly Disagree (1), Disagree (2), Agree (3), Strongly Agree (4)

                                                                               ECE
                                                                                                      1.5

 Are you satisfied with the care and nurturing your child receives at
                                                                              3.88                      1
the school?
                                                                                                      0.5
Are you satisfied with the education, activities, and foundation being
                                                                              3.88
laid for your child's later education?
                                                                                                        0
                                                                                                              Community &      School      Parent-Staff      Parent     Program Specific     Overall
                                                 Program Average              3.88                              Parent       Resources &   Relationship   Involvement                      Satisfaction
                                                                                                             Communication      Safety

                           •   Parent surveys were distributed to parents and guardians in both English and Spanish throughout the month of June
                                                                                                                                                                                                      16
Rowe Elementary School
                                                                               BEGINNING OF YEAR DATA: 2018-19 SY

   1009
                                                                                                      Neighborhood                                   Military 1%
                                                                                                      & Magnet 10%

                           96%
                                                                     ENGLISH LANGUAGE
                                                      24%                     LEARNERS
SCHOLARS FROM                                                                                    Elite/Highly          MATRICULATION
           42
                                                                                                Selective 18%
                           ATTENDANCE*                                          CPS ES: 21.8%                            NUMBERS
                                                                                                                         SY 2017/18
      ZIP CODES

      White                                                                                                                                            College
       1%                                                             SPECIAL EDUCATION                                                               Prep 71%
                             African
                            American                  13%
                              19%                                               CPS ES: 13.1%                         ENROLLMENT BY GRADE
                                                                                                140                     124           122 120
                                                                                                                                             120 121
                                                                                                               114    117   120
                                                                                                                              114 120           115  115
                                                                                                120                                                     110     113
                                                                                                          96                                                  102
                                                                                                100     86       89
           RACIAL/ETHNIC                                                                         80
            BREAKDOWN                                                STUDENT MOBILITY            60

                                                        3%
                                                                                                 40
                               MINORITY:                                                         20
Hispanic
  80%
                                   98%                                          CPS ES: 11%       0
                                                                                                         K      1st    2nd   3rd   4th   5th   6th    7th      8th
                                CPS ES: 89%                                                                             2017-18           2018-19

                  • Sources: IMPACT Dashboard, Illinois Report Card, CPS 20 Day Census
                                                                                                                                                                      17
Rowe Elementary School
                                                                                                    END OF YEAR DATA: 2017-2018 SY

                                               NWEA Attainment Score for Mathematics
                                       Percentage of Rowe Scholars At or Above the National Average
80%

70%                       66%                                                                                                 67%
            64%                                                                 65%
                                63%                                                                                     61%
      59%                                       59%
60%                                                    57%
                                                                                                                  52%
50%                                                                                                 45%
                                                                       44%
40%                                                                                                         37%
                                                                                              35%

30%

20%

10%

0%
      2nd Grade           3rd Grade              4th Grade                 5th Grade          6th Grade     7th Grade   8th Grade

                                                               Fall 2017      Spring 2018

              • Attainment refers to a student’s achievement score at a given point in time
                                                                                                                                    18
Rowe Elementary School
                                                                                                    END OF YEAR DATA: 2017-2018 SY

                                                  NWEA Attainment Score for Reading
                                       Percentage of Rowe Scholars At or Above the National Average
80%

                                                                                                                              69%
70%
      65%                 64%                                                                                           65%
            63%
                                59%             59%    60%
60%                                                                                                               57%
                                                                                                            52%
50%                                                                                           47%
                                                                       43%      43%                 44%

40%

30%

20%

10%

0%
      2nd Grade           3rd Grade              4th Grade                 5th Grade          6th Grade     7th Grade   8th Grade
                                                               Fall 2017      Spring 2018

              • Attainment refers to a student’s achievement score at a given point in time
                                                                                                                                    19
Rowe Elementary School
                                                                                                                           END OF YEAR DATA: 2017-18 SY

   “I am extremely pleased with Rowe. They have                                                                    Rowe Parent Feedback Scores
   worked with my family to obtain goals that we
             were trying to reach for our
                                                                                                 4        3.78
 son. I am thankful for the helpful and loving staff. I                                                                    3.64             3.67                                 3.58               3.61
                                                                                                                                                               3.4
         look forward for next school year.”                                                   3.5

                                                                                                 3
    OVERALL SATISFACTION WITH ROWE ELEMENTARY SCHOOL
                                                                                               2.5
          Strongly Disagree (1), Disagree (2), Agree (3), Strongly Agree (4)

                                                                                  Rowe           2

Are you satisfied with the care and nurturing your child receives at the                       1.5
                                                                                   3.70
school?
Are you satisfied with the academic opportunities offered to your child at                       1
                                                                                   3.62
school?
                                                                                               0.5
Are you satisfied with the clubs, sports and after-school activities offered
                                                                                   3.42
at Rowe?
                                                                                                 0
                                                                                                        Community &    School Resources   Parent-Staff   Parent Involvement Program Specific Overall Satisfaction
                                                     Program Average              3.58                    Parent           & Safety       Relationship
                                                                                                       Communication

                     •   Parent surveys were emailed to parents and guardians in both English and Spanish throughout the month of June
                                                                                                                                                                                                              20
INSPIRE

          FY 2017-18

                       21
AmeriCorps Project YES!
                                                                                                                    END OF YEAR DATA: 2017-18 SY

 AmeriCorps Project YES! connects caring adults

                                                                         16                      38
    with youth in and around the West Town
                                                                                                                                      STUDENTS TUTORED
     community through service and life skill                                                                                                        862
  development. Members serve the community                                                                                                750                   785
through mentorship, educational, service, artistic,
                                                                      FULL TIME                 JUNIOR
           and recreational activities.                               MEMBERS                  MEMBERS
                                                                                                                                        2016        2017       2018

                          20                                                  39,780                                               105
            VOLUNTEER PROJECTS
          (Community Garden, Cards for Courage,                          TOTAL MEMBER HOURS                           HIGH SCHOOL SENIORS HELPED WITH COLLEGE
         MLK day Literacy Fair, Power of Improv, etc.)
                                                                                                                                   APPLICATIONS

                       272                                                    31,804                                                              19
                                                                                                                                WORKSHOPS FOR MEMBERS
          VOLUNTEERS RECRUITED                                           DIRECT SERVICE HOURS                               (Education, Classroom Management, Stages of Group
                                                                                                                           Development, Resume and Interview skills, Courageous
                                                                                                                                                Conversation)

                      •   AmeriCorps engages more than 80,000 Americans in intensive service each year at 21,600 unique sites including nonprofits, schools, public agencies, and
                          community and faith-based groups across the country. Since the program’s founding in 1994, more than 1 million AmeriCorps members have contributed             22
                          more than 1.4 billion hours in service across America while tackling pressing problems and mobilizing more than 2.3 million volunteers for the organizations
                          they serve.
AmeriCorps Project YES!
                                                                      END OF YEAR DATA: 2017-18 SY

    Project YES! Members completed 3 Days of Service during the 2017-18 Fiscal Year

    MLK National Day of Service:          Global Youth Service Day:                 Seeds of Service Day:
           Literacy Fair                     Ultimate Field Day                    Community Gardening
131 volunteers                     13 volunteers                            32 volunteers
The MLK National                    Every year, Project                     Seeds of Service is
Day of Service                      YES! Hosts an                           an annual
Literacy Fair allows                Ultimate Field Day at                   community
members of the                      Pulaski Park, where                     gardening project
community to learn                  children can                            hosted across 7 to 9
about literacy                      participate in fun                      gardens in
through different                   sports, games, and                      Humboldt Park.
activities. Volunteers              activities that                         Volunteers weed,
assist children with                encourage                               mulch, build beds,
various literacy                    developing healthy                      and help prepare
activities.                         lifestyle habits.                       the gardens for
                                                                            planting season.

                                                                                                            23
Adventure Stage Chicago
                                                                                                                                                        END OF YEAR DATA: 2017-18 FY

       25,543                                         341                                 40                                             23                                                          40
                                                                                      SCHOOLS
   TOTAL COMMUNITY                            THEATER DAYS IN                                                           NUMBER OF ARTISTIC                                        PERFORMANCES OF 3
                                                                                   PARTICIPATING
    MEMBERS SERVED                                 USE
                                                                                    IN PROGRAM                             ASSOCIATES*                                           ORIGINAL PRODUCTIONS

                    ASC PRODUCTION ATTENDANCE                                                                                                                 EARNED REVENUE
                                                                                                                                                                  (tickets/rentals)
                                              4658
2018                                                         5949                                                                                                                                $220,153
                                                                                                                                                                                                                       $203,772
                                                                                                                                                                            $185,317
2017                                                                 6802
                                                                                   8365                                          $164,494
                                                                                                                                                      $146,622
2016                                                          6096                                     Paid
                                                                       7041
                                                                                                       Filled

2015                                               4932
                                                              6160

2014                     2951
                                     3855

       0   1000   2000        3000          4000      5000      6000        7000   8000     9000                                    2014                 2015                  2016                 2017                  2018

                          •     Total community members served is the total number of people that come to and through the theater. This number includes program participants, as well as amount of people that
                                attend programs for our rentals.
                          •     Increased revenue can partially be explained by first domestic and international tour                                                                                                               24
                          •     * This diverse cohort of individual artists (actors, designers, directors, musicians, playwrights, storytellers, teaching artists, etc.) is the Producing Artistic Director’s first consideration when
                                working to advance creative projects.
Adventure Stage Chicago
                                                                                                                                                        END OF YEAR DATA: 2017-18 FY

TRAILBLAZERS                            2017-18 SY                                                           NEIGHBORHOOD BRIDGES                                        2017-18 SY
Unique mentoring program that places young people (9-16) with mentors who are                                In the classroom literacy program that uses storytelling and creative drama to help
professional theater artists. Participants guide the program content with guidance from                      students develop their critical literacy skills and to transform into the storytellers of their
artists to create and write their own performance based on their experiences.                                own lives.

   69                             17                                3                     373 552                                                   9                   2                     459
                         PROFESSIONAL                                                    PROGRAM                                           TEACHING                                           PROGRAM
 STUDENTS                                                   PERFORMANCES                                       STUDENTS                                          PERFORMANCES
                         ART MENTORS                                                      HOURS                                             ARTISTS                                            HOURS

                                            ASSESSMENT GROWTH                                                                                                  ASSESSMENT GROWTH
                Dramatic Arts Skills                                                     29%                                Dramatic Arts Skills                                                    30%

                    Ensemble Skills                                         21%                                                 Ensemble Skills                                       24%

  Critical Literacy & Communication                                           23%
                                                                                                              Critical Literacy & Communication                                         25%

                      Writing Skills                                          23%
                                                                                                                                  Writing Skills                                            26%

                                       0%      5%     10%     15%     20%         25%   30%    35%
                                                                                                                                                   0%     5%     10%   15%   20%     25%          30%     35%

                                       •     Trailblazers and Neighborhood Bridges use the Summative Assessment Tools using a Rubric Model to measure the metrics listed in the graph. ASC assesses every student
                                             on ten indicators twice during the residency.                                                                                                                  25
                                       •     Percentage displayed in Assessment Growth charts reflects the change between pre/post assessments developed and administered by classroom teachers and ASC.
Adventure Stage Chicago Trailblazers
                                                                                                                  END OF THE YEAR DATA: 17-18 FY

  “We love the program. It has helped our children in                                                           ASC Trailblazers Parent Feedback Scores
   every way possible. I believe that the work they do
  with Trailblazers has improved and developed their                                                  4        3.83             3.9              3.9                                                     3.9
                                                                                                                                                                                     3.76
                     literacy skills”                                                                                                                              3.6
                                                                                                    3.5

     OVERALL SATISFACTION WITH ASC-TRAILBLAZERS SUMMER PROGRAM                                        3
              Strongly Disagree (1), Disagree (2), Agree (3), Strongly Agree (4)
                                                                                                    2.5
                                                                                       ASC
There is a positive atmosphere and comfort in the room(s) which the                                   2
                                                                                       3.70
program operates in
                                                                                                    1.5
My child has developed critical literacy and communication skills                      3.70
My child has developed social awareness and interpersonal skills to                                   1
                                                                                       3.70
maintain positive relationships
I am satisfied with the care and nurturing my child receives                           3.80         0.5
I am satisfied with the education, activities, and foundation being laid for
                                                                                       3.90           0
my child's later success                                                                                     Community & Resources & Safety   Parent-Staff   Parent Involvement Program Specific Overall Satisfaction

                                                                                      3.76
                                                                                                               Parent                         Relationship
                                                        Program Average                                     Communication

                        •   Parent surveys were emailed to parents during the last week of the Trailblazers program in both English and Spanish
                                                                                                                                                                                                                  26
House In The Wood Summer Camp
                                                                                                                              END OF YEAR DATA: 2017-18 FY

                                                                HOUSE IN THE WOOD IS THE MOST

               356
                                                              GEOGRAPHICALLY DIVERSE PROGRAM AT                                                SOCIAL/EMOTIONAL OUTCOMES
                                                                 THE SETTLEMENT, WITH CAMPERS
                                                                          RESIDING IN
               CAMPERS                                                            51 ZIP CODES                                                                   31%
                                                                                                                                      Teamwork
                                                             ACROSS CHICAGO AND THE SURROUNDING                                                                                               90%

         Hispanic/Latino
                                                                             AREA
                                   White
Asian/Pacific 8%                    1%
  Islander                                                                                                                                                           36%
                                                                                                                                   Responsibility
     1%                                                                                                                                                                                       88%

                                                                                                                                      Problem
                                                                                                            57%
                                                                                                                                                               26%
                                                                                                                                       Solving
                                                                                                                                                                                          85%
                                                                                                                                     Confidence

             RACE/ETHNIC
                                                                                                                                      Interest in
             BREAKDOWN
                                                                                                                                                                     36%
                                                                                                                                     Exploration                                               91%

                                                                                                     OF CAMPERS
                                                                                                      RESIDE IN                   Independence
                                                                                                                                                                 31%

                                                                                                      CHICAGO’S
                                            Black/African                                                                                                                                       94%
                                              American
                                                90%
                                                                                                     SOUTH SIDE                                            High Growth     Some Growth

                      •    Social/Emotional outcomes are derived through a survey completed by each child enrolled in our residential camping and after school programs that is designed to
                           measure change in key outcomes specifically chosen around mission and purpose of the Settlement. The survey was designed by Philber Research Associates, an
                                                                                                                                                                                                     27
                           independent firm nationally recognized as a leader in youth development research, for the American Camp Association.
HITW Outdoor Education Program
                                                                                                                 END OF YEAR DATA: 2017-18 FY

OEC NIGHTS AT CAMP                         OEC SCHOOL PARTICIPANTS                                           ROWE OEC                             EXTERNAL OEC
  43                                                                           12
                                                                                                            CURRICULUM                             CURRICULUM
                                                                                    11
                                                                                                         ASSESSMENT SCORES                        ASSESSMENTS
                                                        9               9
                                                             7
            20                                                                                  Groups
                                                                                                                                                                     40%
                                                 5
                                                                   4                            Goal
                                      3      3
                                  2

External   Rowe                   2014       2015       2016        2017       2018                                         28%

 OEC STUDENTS                                        OEC REVENUE
  566

                                                                                                           17%

            350
                                                                                                                                                    12%
                                                                                         Revenue
                                                                                         Goal

External   Rowe                 2014      2015        2016       2017       2018                           Pre              Post                    Pre              Post

            •    Scholars who attend Outdoor Education programs are assessed on the key terms and concepts of their session’s units of study. Outdoor Education Assessments are
                 comprised of 8-14 (depending on grade level) short answer questions
                                                                                                                                                                                      28
            •    Results from these assessments demonstrate the knowledge gained by scholars during their time at HITW and provide valuable feedback for curriculum and instruction
                 strengthening
HITW Retreat Center
                                                                      END OF YEAR DATA: 2017-18 FY

        RETREAT NIGHTS                    RETREAT GROUPS                         RETREAT REVENUE
                                                                                        Revenue   Goal
 82     82
                                                        30     30
                             72
                      68
                                   25     25
               59

                                                 19

2014   2015   2016   2017   2018   2014   2015   2016   2017   2018       2014   2015      2016          2017   2018

                                                                                                                       29
House In The Wood Summer Camp
                                                                                                                    END OF YEAR DATA: 2017-18 FY

                                                                                                              HITW Parent Feedback Scores
        “House In The Wood really provides great
  experiences and opportunities for only children and
   single parents who need to keep their children safe                                              4       3.77            3.77             3.78
    from violence. It also helps our children flex their                                          3.5
                   leadership muscles”
                                                                                                    3                                                                             2.75               2.81

           OVERALL SATISFACTION WITH HITW SUMMER CAMP                                             2.5                                                          2.39

            Strongly Disagree (1), Disagree (2), Agree (3), Strongly Agree (4)
                                                                                                    2
                                                                                     HITW
                                                                                                  1.5
Are you satisfied with the care and nurturing your child receives?                   2.73
                                                                                                    1
 Are you satisfied with the education, activities, and foundation being laid for
                                                                                     2.71
your child's later education?
                                                                                                  0.5
 When registering your son/daughter, do you feel you received information
                                                                                     2.81
that is needed and useful to prepare you and your child for summer camp?                            0
                                                                                                          Community & Resources & Safety   Parent-Staff   Parent Involvement Program Specific Overall Satisfaction
                                                       Program Average               2.75                   Parent
                                                                                                         Communication
                                                                                                                                           Relationship

                        •   Parent surveys were emailed to parents and guardians a week after each summer camp session in both English and Spanish
                                                                                                                                                                                                               30
Overall Neighbor/Parent Satisfaction
                                                                                                                                                                              END OF YEAR DATA: 2017-18 FY

                                                                                      PARENT/NEIGHBOR SATISFACTION SURVEY
                                                                                              PROGRAM AVERAGES

4.00               3.86                                   3.86          3.90                          3.88          3.90                                                                    3.88                                    3.88          3.90
       3.75 3.70          3.78 3.83 3.77                                       3.77                                        3.78                                                                           3.76
                                              3.64 3.65          3.64                   3.66                 3.67                                 3.66          3.60            3.65 3.58          3.58                 3.62 3.68          3.61
                                                                                                                                    3.44                 3.40

3.00                                                                                                                                                                                                                                                     2.81
                                                                                                                                                                                                                 2.75

                                                                                                                                                                       2.39

2.00

1.00

                                                                                               0.00                                        0.00
0.00
         Community & Parent                      Resources & Safety                     Parent - Staff Relationship               Parent/Neighbor Involvement                       Program Specific                       Overall Satisfaction
           Communication

                                   •   This is the second year that we track parent feedback centrally. It provides baseline data on the parent’s perspective of our programs
                                   •   Survey consisted of approximately 20 questions provided in English and Spanish via online and paper form to obtain a larger response from our families                                                                   31
Appendix
NUTURE
                                     APPENDIX

                  SOURCES

FOOD PANTRY AND EMERGENCY SERVICES
• Greater Chicago Food Depository

FAMILY CARES PROGRAM
• Internal Data

AFTER SCHOOL PROGRAM
• Internal Data

                                           33
EDUCATE
                              APPENDIX

              SOURCES
EARLY CHILDHOOD EDUCATION
• COPA
• GOLD Teaching Strategies
• Illuminate

ROWE ELEMENTARY SCHOOL
•   Illuminate
•   CPS 20-Day Census
•   MAP NWEA
•   IMPACT

                                    34
INSPIRE
                                                                     APPENDIX

            SOURCES
AMERICORPS PROJECT YES!       Rowe Elementary School at House In The Wood
                                     Dates            Grade Levels         Classes

• Internal Data               September 25-28, 2017    5th Grade         ISU; WashU
                                October 2-5, 2017      5th Grade     Williams; Minnesota

ADVENTURE STAGE CHICAGO        October 16-19, 2017     4th Grade          UIC; Penn
                               October 23-26, 2017     4th Grade     Georgetown; Purdue
• Internal Data                April 30-May 4, 2018    3rd Grade     UConn; Northwestern
                                 May 7-11, 2018        3rd Grade         USC; Duke

HOUSE IN THE WOOD
• American Camp Association
• Internal Data

                                                                                       35
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