24
Catholic Charities Pueblo, Colorado Action Plan Lifecycle Model

Catholic Charities Pueblo, Colorado Action Plan Lifecycle Model

Embed Size (px)

Citation preview

Catholic Charities

Pueblo, Colorado

Action PlanLifecycle Model

Who We Serve

Southern Colorado Center for Immigrant Rights

Southern Colorado Center For Immigrant Rights

Lifecycle Stage:I & II

Intro to Growth

Southern Colorado Center For Immigrant Rights

Translation & InterpretationEmergency AssistanceWage ReclamationLegal Services & EducationMental healthAdvocacyWorkshops, TrainingCommunity PresentationsCo-sponsors of Police Citizen’s Academy for Spanish speakersSupport and Participation with the Diocese Justice for Immigration Campaign

Southern Colorado Center for Immigrant Rights

Intro GrowthResources in HIGH: Money, staff,

training, volunteers, agency support

Resources Generated

LOW: Currently the resources generated are low but the potential is high through fees generated by trainings and translation services

LOW

Management Attention

HIGH HIGH

Excitement HIGH HIGH

Visibility HIGH: due to the issue LOWER: But growing for the center

HIGH: Issue Med/High:

Alternatives No other competitors No other competitors

Family Education and Empowerment Program

Family Education and Empowerment Program

Lifecycle Stage:II & III

Growth to Maturity

Family Education and Empowerment Program

BRIGHT BEGINNINGS: Families receive education on the importance of the child’s first years – from birth through 2 years.

EMERGENCY ASSISTANCE: Basic necessity items – diapers, formula, clothing, car seats, toys, etc.

PARENTS AS TEACHERS: Early childhood parent education program – birth to three years.

CHILD HEALTH MATTERS: Provides community education on Child Health Plan Plus – birth to 18 years

LA FAMILIA FUERTE/STRONG FAMILIES: Intensive parenting program providing home visits and service – birth to 12 years

LOVE & LOGIC PARENTING CLASSES: Helping parents develop effective parenting skills that center on love

GOOD TOUCH /BAD TOUCH: Curriculum based program which educates children, age preschool through 6th grade about sexual abuse, child abuse, bullying and stranger danger

Family Education and Empowerment Program

Growth MatureResources In Medium: largest

program in agency in terms of staff size.

Funding by contracts with agency’s, grants

Res. Generated Neutral

Management Attention

Low: trained staff keep programs

running

Excitement High: programs are growing – State and

Nationally recognized

Visibility High High

Alternatives No

ADOPTION AND PREGNANCY COUNSELING

Adoption and Pregnancy Counseling

Lifecycle Stage:IV

Decline

Adoption and Pregnancy Counseling

Adoption placements 1996 – 20051996 – 91997 – 61998 – 61999 – 62000 – 72002 – 42003 -32004 – 52005 – 32006 – 2

(2 pending, 1 potential disruption)

Adoption and Pregnancy Counseling

State of Colorado continues to add reporting burdens and fees. They now assess agencies doing international adoptions an annual $400 fee. They are mandating that all agencies transfer all records to computer. This cost to our agency is estimated to be $42,000.

It is clear we cannot continue the program as it currently is designed.

Adoption and Pregnancy Counseling

DeclineResources In HIGH: funded through adoption

fees, Bishop’s Diocesan Fund and

CCDP general funds Resources Generated

NEGATIVE: adoption fees decrease with fewer adoptions

Management Attention

INCREASING: The director, bishop, and board of directors are all looking at where the program should go

Excitement NEGATIVE: Colorado’s three CC studied combining resources, after 2 years this was shelved.

Visibility LOW

Alternatives Dept. of Social Services Numerous Agencies

MONEY MANAGEMENT, HOUSING AND HOMELESS PREVENTION COUNSELING & EMERGENCY

ASSISTANCE PROGRAM

MONEY MANAGEMENT, HOUSING AND HOMELESS PREVENTION COUNSELING & EMERGENCY

ASSISTANCE PROGRAM

Lifecycle Stage:III

Mature

MONEY MANAGEMENT, HOUSING AND HOMELESS PREVENTION COUNSELING & EMERGENCY

ASSISTANCE PROGRAM

Budget CounselingMortgage CounselingHome Buyer Education ClassesConservator ship and Representative Payee ServicesEmergency Assistance

MONEY MANAGEMENT, HOUSING AND HOMELESS PREVENTION COUNSELING & EMERGENCY

ASSISTANCE PROGRAM

MATURE

Resources In LOW: Staff, technology and training

Resources Generated POSTIVE: Fees, grants and contracts

Management Attention

LOW

Excitement MEDIUM

Visibility LOW to MEDIUM

Alternatives MAYBE: There are other debt management programs, we are

the only full service Housing

Counseling Program

MONEY MANAGEMENT, HOUSING AND HOMELESS PREVENTION COUNSELING &

EMERGENCY ASSISTANCE PROGRAM

Lifecycle Stage:III

Mature

CLINICAL COUNSELING PROGRAM

CLINICAL COUNSELING PROGRAM

Lifecycle StageII & III

Growth to Maturity

CLINICAL COUNSELING PROGRAM

IndividualMarital / RelationshipFamilyChild and AdolescentDomestic ViolenceVictim’s Assistance

CLINICAL COUNSELING PROGRAM

GROWTH MATURITY

Resources in MEDIUM MEDIUM

Resources Generated

MEDIUM POSITIVE

Management Attention

MEDIUM MEDIUM

Excitement HIGH HIGH

Visibility MED to HIGH MED to HIGH

Alternatives NO NO: We are the only agency

offering these programs at this

time