Performance Measurement in the CoC APR · PDF filePerformance Measurement in the CoC APR March...
Transcript of Performance Measurement in the CoC APR · PDF filePerformance Measurement in the CoC APR March...
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Performance Measurement in
the CoC APR
March 27, 2012
Revised May 22, 2012
Presenters:
William Snow
Natalie Matthews
Resource Advisors:
Louise Rothschild
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Revised Content
• Content on slides 19-21 and 25-27 is revised to
reflect the correct income measures for
questions 36b (Transitional Housing) and 36d
(Supportive Services Only). All changes are
marked in red.
• These changes correspond with how HMIS
vendors were previously instructed on how to
program these questions in the APR.
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Webinar Format
• Webinar will last approximately an hour
• Recording of webinar will be posted on the HUD’s Homelessness Resource Exchange
• Materials will be posted within one week of today
• Audience members are “muted” due to the high number of participants
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Audio Issues During the Webinar
• For audio, please use the telephone, not your computer
• If you have technical difficulty with the audio or video portions of this webcast, try:
– Logging off, then logging in again
– Requesting help through the “questions” function in the “Go To Webinar” toolbar
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Submitting Questions
• If you have an HMIS question that is not answered during the webinar, submit it to HUD’s Virtual Help Desk
• Reference this presentation Performance Measurement in the CoC APR in your question
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Objectives of the Webinar
Webinar participants will be able to:
• Identify the key components of Performance
Measurement
• Complete the Performance Measurement
questions on the CoC APR
• Understand how best to monitor the performance
of their program throughout the year
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Performance Measurement
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Performance Measurement
• What is Performance Measurement?
“A process that systematically evaluates
whether your program is making the intended
impact on the clients you serve and helps
guide efforts to improve results.”
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Key Parts of Performance Measures
1. Goals
2. Data
3. Follow-Up
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Questions for your Program
1. What do our funders expect of us?
2. What additional measures do we want to
set?
3. Are there relevant, existing Performance
Measures in my community for programs
similar to mine?
4. Am I collecting the necessary data to
track my performance?
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Quiz #1
11
Grantees and their stakeholders should only review their
Performance Measures when it’s time to submit their APR.
True False
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Performance Measurement in
the CoC APR
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Importance of Exhibit 2
• Each year, HUD-funded projects apply for
new or renewal funding by completing an
Exhibit 2 project application.
• On the Exhibit 2 project application,
grantees set targets they will work to
accomplish during their operating year.
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Performance Measures
2010
Project Application
Set Performance Measures
2011
Operate Project
2012
APR is due
Report on Performance Measures
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Question 36: Standard Performance
Measures
• Separated out into the following parts:
a. Permanent Housing
b. Transitional Housing
c. Services Only (Street Outreach)
d. Services Only (with Housing Goal)
e. Safe Haven
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36a. Permanent Housing
Three measures for Permanent Housing
1- Housing Stability: Maintained or exited to
new permanent housing (All persons served)
2a-Total Income Measure: Maintained or
increased total income (All adults served)
2b- Earned Income Measure: Maintained or
increased earned income (Adults aged 18-61)
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36a: Permanent Housing
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36a. Client Universe
Measure Actual # of Persons Served
by the Program, as
Applicable to Measure
Actual # of Persons Who
Accomplished Measure
Housing Stability All clients All clients who remained in the
permanent housing program
(stayers) or exited to any type of
permanent housing (leavers)
Total Income Measure All adults All adults who maintained or
increased their total income,
excluding clients who
maintained zero (“0”) income
Earned Income Measure All adults aged 18-61 All adults aged 18-61 who
maintained or increased their
earned income, excluding
clients who maintained zero
(“0”) income
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36b. Transitional Housing
Three measures for Transitional Housing
1- Housing Stability: Exited to permanent
housing (All leavers)
2a-Total Income Measure: Maintained or
Increased total income (All adults served)
2b- Earned Income Measure: Maintained or
Increased earned income (Adults aged 18-61)
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36b: Transitional Housing
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36b. Client Universe
Measure Actual # of Persons Served
by the Program, as
Applicable to Measure
Actual # of Persons Who
Accomplished Measure
Housing Stability All leavers All clients who exited to any
type of permanent housing
(leavers)
Total Income Measure All adults All adults who maintained or
increased their total income,
excluding clients who
maintained zero (“0”) income
Earned Income Measure All adults aged 18-61 All adults aged 18-61 who
maintained or increased their
earned income, excluding
clients who maintained zero
(“0”) income
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36c. Supportive Services Only
(Outreach)
Two types for Outreach programs
1- Housing Stability: Placed into housing (ES,
TH, SH, or PSH) (Leavers)
2a-2f Service Linkages: Received a service
for an identified physical or mental health
condition that they were not receiving at
program entry (Leavers)
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36c: Supportive Services Only (Outreach)
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36c. Client Universe
Measure Actual # of Persons Served
by the Program, as
Applicable to Measure
Actual # of Persons Who
Accomplished Measure
Housing Stability All leavers All clients who were placed into
any type of housing (leavers)
Service Linkages All leavers Received a services for an
identified physical or mental
health condition that they were
not receiving services for at
program entry (leavers)
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36d. Supportive Services Only (with a
Housing Goal)
Three measures for SSO with a Housing Goal
1- Housing Stability: Exited to permanent
housing (All leavers)
2a-Total Income Measure: Maintained or
Increased total income (All adults served)
2b- Earned Income Measure: Maintained or
Increased earned income (Adults aged 18-61)
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36d: Supportive Services Only (with
Housing Goal)
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36d. Client Universe
Measure Actual # of Persons Served
by the Program, as
Applicable to Measure
Actual # of Persons Who
Accomplished Measure
Housing Stability All clients All clients who exited to any
type of permanent housing
(leavers)
Total Income Measure All adults All adults who maintained or
increased their total income,
excluding clients who
maintained zero (“0”) income
Earned Income Measure All adults aged 18-61 All adults aged 18-61 who
maintained or increased their
earned income, excluding
clients who maintained zero
(“0”) income
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36e. Safe Havens
Two measures for Safe Havens:
1a- Housing Stability: Remained in Safe
Havens or exited to new permanent housing
(All persons served)
1b-Total Income Measure: Maintained or
increased total income (All adults served)
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36e: Safe Havens
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36e. Client Universe
Measure Actual # of Persons Served
by the Program, as
Applicable to Measure
Actual # of Persons Who
Accomplished Measure
Housing Stability All clients All clients who remained in the
Safe Haven (stayers) or exited
to any type of permanent
housing (leavers)
Total Income Measure All adults All adults who maintained or
increased their total income,
excluding clients who
maintained zero (“0”) income
30
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Question 36: Narrative
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Question 36 v. Question 37
Question 36 Question 37
Includes narrative
Measures are set by
HUD
Grantees pick targets
in Exhibit 2
HMIS vendors were
provided with
specifications for this
question
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Question 37: Program Defined Measures
• Required for SSO grantees who are not:
– SHP-SSO and Street Outreach; OR
– SHP-SSO with a housing related goal
• Also required if a grantee selected a
measure in their Exhibit 2 project
application.
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Question 37
• Data is not required to be programmed
into your HMIS.
• Identified in Exhibit 2 project application
the method that would be used to
measure this—must use that when
answering question 37 on your APR.
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Question 37: Program Defined
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Question 37: Narrative
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Quiz #2
37
In which application year did HUD first request that grantees
provide performance measures in their Exhibit 2?
a. 2009
b. 2010
c. 2011
d. 2012
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Quiz #3
38
For Question 36a (Permanent Housing), both Stayers and
Leavers are included in all three measures.
a. True
b. False
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Monitoring Performance
During the Operating Year
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Communicate!
40
Grantee
CoC
HMIS System Administrator
Programs
(TH, PSH, SH, and SSO)
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Review your Past Performance
• Renewal Grants: Start with what you
already know about your program (APRs)
• New Grants: Talk to programs like yours
in your CoC
• Don’t recreate the wheel
• Be realistic, but don’t be afraid to
challenge yourself
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Collect the Data
• Know that you have the capacity to track
the data that you want, before you set the
target
• If trying to track changes in income, ask
yourself:
– Do I collect income amounts and types at
both entry and exit for clients?
– Is the quality of this data good?
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Get the Data Out
• Talk to your HMIS System Administrator
• Ask him or her:
– Can I get the Standard Performance
Measures (question 36) out of my HMIS?
– Can you help me know the quality and
completeness of the data that I am
collecting?
– If I set a measure for question 37, can I get
this out of HMIS? 43
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Review Reports Regularly
• If you don’t review your data, you will not
be able to identify issues.
• Think about ways to integrate monitoring
of your Performance Measures into
existing work
– Staff Meetings
– CoC Meetings
– Monthly or Quarterly HMIS Reports
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Next Steps
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Next Steps
• Review HUD resources on the APR,
including the CoC APR Guidebook
• Locate your Exhibit 2 project application
for this grant
• Run your APR out of HMIS or a
comparable database
• Monitor your progress in achieving
performance measures—don’t wait for
your APR due date! 46
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For More Information
Use the www.HUDHRE.info to download
additional information on the APR 47
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HUD Virtual Help Desk
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Webinar Evaluation
• You should now be able to:
– Identify the key components of Performance
Measurement
– Complete the Performance Measurement questions
on the CoC APR
– Understand how best to monitor the performance of
their program throughout the year
• Please complete the on-line survey to rate how
well this webinar met its objectives
49
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Answers to Quiz Questions
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Answers and Explanations for Quiz
• Quiz 1:
False.
Although HUD only requires grantees to report on their performance
once a year in the APR, it is important to review these measures on a
regular basis.
• Quiz 2:
The correct answer is B, 2010.
Grantees had one year to operate their programs and collect the
needed data to track their progress for the performance measures,
and then starting this year, in 2012, they have to report on their
performance.
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Answers and Explanations for Quiz
• Quiz 3:
True. Both stayers and leavers are a part of the client universe for
question 36a. It is important to note that only adult stayers and
leavers report on the Total Income Measure, and that only adult
stayers and leavers between the ages of 18-61 report on the
Earned Income Measure.
• Quiz 4:
False. It is critical that the review of Performance Measures is part
of an ongoing, year-round process to monitor the effectiveness of
your program. You must know the quality and completeness of
the data that you are collecting to measure your performance, and
you must regularly review results so that potential program
adjustments can be made.
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