Tough decisions for Children’s Trust

It’s time to renew the $5.1 million in grants for out-of-school time (OST) programs provided by 19 providers. Escambia Children’s Trust (ECT) created the Out-of-School Time RFP to help children and youth in underserved communities become better prepared for school, careers, and life. The funds from a half mil collected from Escambia County property owners over the past two years.

When it comes to outcomes, ECT wants to know the measurable outcomes and improvements of the participants and the return on the investment of each program funded. ECT staff has struggled to get from the providers a clear accounting to determine if they are meeting expectations and the full scope services listed in their grant proposals.

The staff has released a Year 1 report on the OST – read here. The report has a map that shows more than have of the participants live in the pockets of poverty – neighborhoods that have 20% or greater households living in high poverty.

However, when you take out of the equation the three programs with 70% or more participants from those high poverty census tracts—Children’s Home Society (73.4%), City Parks & Rec (71.7%) and Epps Christian Center (92.3%), the percentage drops below 40%.

Five programs are below the 50% mark: Chain Reaction (28.2%), James B. Washington Education & Sports (39.8%), Pensacola Little Theatre (37.2%), SALT Ministry (31.6%) and Valerie’s House (37.9%).

Three programs didn’t provide the data to determine how they met the high-poverty target: Central Gulf Coast Freedom School, Omega Lamplighters, and Urban Development Center.

Here are the remaining providers ranked by high poverty percentage:

Provider %
Boys & Girls Club 60.3%
Covenant Care 59.2%
Children’s Theater 58%
YMCA 57.4%
Pensacola Children’s Chorus 57.1%
Dixon School 53.2%
CMB Vision Unlimited 50%

 

Grant Dollars per Child Served

The highest cost per child using actual participants are Urban Development ($13,252), City Parks & Rec ($6,280), Covenant Care ($5,186),  YMCA ($5,103), Pensacola Little Theatre ($4,134), Epps Christian ($3,861) and CMB Vision ($3,711).

The programs costing the least per child are SALT ($261), MESS Hall ($765), Omega Lamplighters ($1,264) and Children’s Home Society ($1,520).

 

New Kids Actual Grant Per Child
Boys & Girls Club 130 245  $     874,878  $   3,571
Central Gulf Coast Freedom Schools 150 104  $     215,045  $   2,068
Chain Reaction 116 62  $     195,580  $   3,155
Children’s Home 100 161  $     244,672  $   1,520
Children’s Theater 200 88  $     196,189  $   2,229
City Parks & Rec 235 86  $     540,041  $   6,280
CMB Vision Unlimited 60 79  $     293,184  $   3,711
Covenant Care 75 39  $     201,095  $   5,156
Dixon School 100 89  $     260,000  $   2,921
Epps Christian 40 66  $     254,800  $   3,861
Benny Washington 120 127  $     295,000  $   2,323
Omega Lamplighters 90 85  $     107,460  $   1,264
Pens. Children’s Chorus 35 30  $        96,201  $    3,207
Pens. Little Theatre 125 35  $     144,681  $   4,134
MESS Hall 100 112  $       85,648  $      765
SALT 15 44  $       11,489  $      261
Urban Development 250 30  $     397,556  $ 13,252
Valerie’s House 133 48  $     105,215  $   2,192
YMCA 160 114  $     581,748  $   5,103

Academic Improvement

Only three programs provided any information on academic achievement.

Children’s Home Society reported 52% made A/B honor roll or higher. City Parks & Rec reported an increase in A/B honor roll but gave no specific data.  Omega Lamplighters reported seven made A honor roll and 26 A/B Honor Roll – 39%.

Staff Recommendations

The staff questions whether grants should be renewed for the Central Gulf Coast Freedom School ($215,045), Chain Reaction ($192,975), Children’s Theater Company ($196,189), Urban Development Center ($408,044) and Valerie’s House ($163,278). The cuts would save the Trust  $1.18 million.

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