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FACT Empowerment Community Plan

Empowerment Area

Adair Community Area

              1. Preface
              2. Overview
              3. Profile
              4. Needs Assessment
              5. Indicators
              6. Resource Mapping
              7. Fiscal Assessment
              8. Collaboration
              9. Evaluation
              10. Process and Plan
              11. Funded Programs

 

FACT Empowerment Fiscal Assessment

Background of Fiscal Assessment Requirements
According to Iowa Code Chapter 28.8, a Community Empowerment Area at a minimum is required to identify all federal state, local, and private funding sources available in the Community Empowerment Area that are being used to provide services to children from zero through five years of age.  The community Empowerment Area is also to provide a description of how the funding sources will be used collaboratively.  The required fiscal assessment is to include a description of the process used to gather the information and must present a good faith effort in gathering the funding amounts.  The FACT Empowerment fiscal assessment is compilation of fiscal information including federal, state, and local level resources coming into the county.  This information is used by the board for data driven decision-making.

Gathering of Fiscal Data

The fiscal assessment information was collected utilizing a variety of methods. The following information was requested from community partners; organization/program, service provided, ages served, estimated funding, and type/source of funding. The majority of the required fiscal information is public record, however obtaining complete information was challenging. This information is difficult to obtain for various reasons. Although the request stated the purpose and how the information would be used as part of redesignation process, it appears that some of the organizations did not understand the intent or the value of providing the information.

In March 2009 utilizing the Empowerment community partner list serve, several agencies responded to this fiscal mapping request. The second attempt was through personal phone calls and other personal contact. The Empowerment Area has demonstrated a good faith effort to obtain the information as required.

Funding and Collaboration

Empowerment encourages community partners to pool resources in the areas of education, health, and human services programs on behalf of children, families and other citizens residing in the area.  By pooling resources, duplication is reduced and quality of services increases.  For example, Adair County ISU Extension has braided several funding streams to provide comprehensive family support services utilizing, Prevent Child Abuse Iowa, Empowerment, Philanthropy initiative, and Community Partnerships for protecting children.  Another example is the blending funding from the state wide voluntary preschool initiative from all four school districts and Empowerment to provide comprehensive services for preschool aged children.

Fiscal Assessment Data

ORGANIZATION / PROGRAM SERVICE # of Children Served $ ESTIMATE SOURCE OF FUNDING
West Central Mental Health Mental Health Services      
Nodaway Valley Community School District Preschool 3-5 $158,600 State Adair CEA
Orient-Macksburg Community School District Preschool 3-5 $92,106 State and Adair CEA
Adair Casey Community School District Preschool 3-5 $70,101 State Adair CEA
West Central Community School District Preschool 3-5 $190,250 State Adair CEA
Little Lambs Preschool Preschool 3-5 $15,000 Private Adair CEA
B-F Preschool Preschool 3-5 $9,000 Private Adair CEA
Matura Maternal & Child Services   $30,735 State/Federal
MATURA Child Care Nurse Consultant 0-18 $2,500 State Adair CEA
Community Partnership for Protecting Children Prevention of Child Abuse 0-18 $20,000 Federal
Department of Human Services Food Assistance All ages $126,186 State Federal
Department of Human Services Family Investment Program (FIP) All ages $70,790 State Federal
Department of Human Services Medicaid/Other All ages $520,184 State Federal
Department of Human Services Child Care Assistance All ages $82,000 State/Federal
MATURA FaDSS (shared by 6 counties $133,000) 0-18 $22,000 Federal Local
Green Valley AEA Early Access 0-3 $14,463 State, Federal
MATURA Child Care Resource & Ref. 0-18 $29,028 State, Federal Adair CEA
CRISP Child Adult Care Food Program 0-12 $5,500 Federal
MATURA WIC Clinics   $38,964 State/Federal
Success 4 Kids Council Parent Ed/Child Abuse Prevention 0-18 $2,000 State
Adair County/MATURA General Assistance All ages $2,600 County
Central Point of Contact for Mental Health Mental Health Services All ages $110,000 State/Federal
Adair County Memorial Hospital Medical Services All ages - Unknown
Sunshine Day Care Center Child Care 0-13 - Private
O-M Bulldogs Child Care Center Child Care 0-13 - Private  
YMCA Child Care Center Child Care 0-13 - Private  
Adair County I.S.U. Extension Family Support 0-5 $48,277 County, State Adair CEA
Adair County I.S.U. Extension Early Childhood Education 0-5 $29,576 County Adair CEA
South Central Youth and Family Services Family Support 0-5 $29,409 Adair CEA
Creston Cluster Decat Project Family Team Meetings (Adair only) 0-18 $3,430 State/Federal

 

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