Plan of Work - Suzann Enzian Knight (2008) (APPROVED)

For reporting years: (2008,2009,2010,2011,2012), Created by Suzann Knight (New Hampshire)

Info

(Show details)

Situation:



From Family & Consumer Resources:

Family Resource Management
Americans are making less and saving less. Personal income declined from 6.1% in 2004 to 4.3% in 2005 (U.S. Department of Commerce, Bureau of Economic Analysis). Personal savings as a percentage of disposable personal income declined from 1.8% in 2004 to -.4% in 2005 (U.S. Department of Commerce, Bureau of Economic Analysis). Consumer credit increased 3% in 2005 (Federal Reserve). There were 6058 bankruptcy filings in NH in 2005 which was a 32% increase from 2004 (United States Bankruptcy Court for the District of New Hampshire). Households are saving less and spending more putting their financial security at risk. Spending habits start early. Comparing 2005 to 2004, teens overall spending level declined 6% but nearly half believe they'll spend more in 2006 than they did in 2005 (Teenage Research Unlimited). The Jump$tart Coalition for Personal Financial Literacy 2004 survey found 12th graders' personal finance knowledge level to be 52.3% which is a failing grade based upon the typical grade scale. Many young people could establish bad financial management habits, and stumble through their lives learning by trial and error.

Stakeholder Input



From Family & Consumer Resources:
Data was collected from stakeholders via county visits, county and state advisory councils; and reviewed by Family & Consumer Resources specialists and educators.

Assumptions



From Family & Consumer Resources:
1. A committed and skilled professional staff in Family and Consumer Resources will be retained.
2. Cooperative Extension has the capacity to address the educational needs of the residents of NH.
3. Cooperative Extension is a highly effective educational program development and delivery organization and is a non-biased research-based source of information and education.
4. Educational resources needed to achieve long term outcomes will be supported and developed.
5. Effective collaborations of agencies and organizations, and strategic partnerships will strengthen program development, delivery and evaluation.
6. Funding through CSREES, State of NH, and NH counties remains in place and is enhanced through sustainable grants, contracts and gifts.


External Factors



From Family & Consumer Resources:
• Family and Consumer Sciences will become better understood as a discipline.
• Poverty places families and communities under great stress that interferes with their ability to achieve positive outcomes.
• Economic development and stability is a goal for individuals, families, communities and businesses.
• Individuals are challenged to balance personal, family and professional goals and often lack the time to participate in learning opportunities.

Evaluation Overview



From Family & Consumer Resources:

Evaluation studies planned: pre and post surveys

Data collection methods:




From Family & Consumer Resources:

Evaluation studies planned:

Data collection methods:



From Administrative Time:


Outcomes

Condition Outcome: Administrative work is done efficiently and effectively

Condition Outcome: Adult children and others have the knowledge, motivation, skills, and tools to prepare emotionally and financially to address the needs of aging parents, relatives, and friends.

Condition Outcome: Individuals and families have greater capacity to establish and maintain financial security.

Action Outcome: Individuals and families utilize recommended financial management practices by managing household spending to meet day-to-day expenses while working to achieve short-term and long-term financial goals, reducing their debt levels, managing their use of credit and increasing rates of savings. (Show details)

  • Indicator : 4H1- # of NH youth surveyed involved in 4-H YD programs demonstrate an increase in specific life skills. (statewide target is 60%)
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan:

      Evaluation Plan:  The development of selected life skills in 4-H youth participating in targeted programs will be measured via youth, parent, and/or volunteer surveys to document observed changes in life skill development.  Evaluation will include use of life skill development instruments from CYFAR (Children, Youth and Families At-Risk) and Community Youth Mapping (CYM).  CYM will be administered in appropriate ways. A UNH 4-H Camps study on social skills development is incorporated as part of a 3-year study with UNH Outdoor Education Dept.

      ·        Year 1-3 – (CROSS) – Selected life skill is Teamwork. Surveys will be administered to youth participants (Years 1-3) and coaches who reflect on these youth participants (Years 2-3) from 4-H Youth Development program teams including: county and state Animal Science Teams(Years 1-3); Science Technology Team (Year 3); and state Teen Council, county planning teams and teen groups (Years 1-3); 4-H Club Officers (Years 1-3); Life Smarts (Years 1-3); and county-based events where youth and adults work as a team (Years 2-3).

      ·        Year 1-3 (CROSS) –CYM Program – A variety of life skills will be assessed using survey, focus groups, and/or interviews conducted with both youth and adult mentors.

      ·        Years 1-3 (GREGORY) –CYFAR program sites in Hillsboro and Rockingham County – A variety of life skills will be assessed using instruments developed by external evaluators Scott Meyer and Stephanie Halter. Methodology includes parent focus groups, surveys and focus groups with collaterals, and youth interviews or focus groups.

      ·        Year 1-2 (GASS, CONLON) – Campers, ages 10-12, attending UNH 4-H Camps will be surveyed with parental consent using a Social Skills Development instrument as part of a national study being conducted by Michael Gass, UNH Dept. of Outdoor Education for the American Camping Association.

      ·        Year 4-5 (collaboration with other program areas) – Youth participating in to-be-determined interdisciplinary programs designed to develop healthy lifestyle choices and positive decision making skills will be assessed using methodology appropriate to the programs and audiences.

    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Statewide
  • Indicator : FCR1 - # of program participants reporting an increased ability to deal emotionally and financially with the care of aging parents, relatives and friends. (35% is statewide target)
    • Reporter: Malcolm Smith
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan: A post-workshop survey will be administered to all participants of the Prepare for Eldercare Project. Participants will be asked to indicate to what degree they learned new information, whether the information that was presented was relevant to the caregiving they do, and to what degree and how they will be able to use the information learned in the educational session.
    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Statewide
  • Indicator : FCR5 - # of program participants who document an increase in their financial literacy on evaluation instruments. (85% is statewide target).
    • Reporter: Suzann Knight
    • Location: Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap
    • Evaluation plan: There will be pre and post test evaluations for all activities.
    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Statewide
  • Indicator : FCR6 - # of money management education participants who document their improved money management practices on evaluation instruments. (85% is statewide target)
    • Reporter: Suzann Knight
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan: There will be pre and post test evaluations for all activities.
    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Statewide
  • Indicator :

    Increase understanding of the many facets and complexities faced by rural low-income families within the context of their communities.

    • Location: Statewide
    • Evaluation plan: Disseminate results through presentations and papers.
  • Indicator : SPD1 - Staff indicate increased use of what they learn from professional development on their Annual Performance Management Plan
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan: Professional development administrative contact documents increased learning from Annual Performance Management Plans
    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Statewide

Learning Outcome: Increase the knowledge about Earned Income Tax Credit for the targeted population and those interacting with this population. (Show details)

  • Indicator:

    There will be a 10% increase of hits on the NH EITC website and nonprint and print media coverage.

    • Location: Statewide
    • Evaluation plan:

      Data from media outlets and data from the NH EITC website

Learning Outcome: Individuals gain awareness, knowledge and skills to manage resources, recognize consequences of financial decisions, increase personal savings and investments, reduce excessive debt, and determine retirement or future income needs and how to meet them. (Show details)

  • Indicator: FCR5 - # of program participants who document an increase in their financial literacy on evaluation instruments. (85% is statewide target).
    • Reporter: Suzann Knight
    • Location: Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap
    • Evaluation plan: There will be pre and post test evaluations for all activities.
    • Indicator details for this plan:
      • Location: Statewide

Action Outcome: The Farm, Home and Garden Center will receive 150 calls about Earned Income Tax Credit. (Show details)

  • Indicator : The Farm, Home and Garden Center will be trained in Earned Income Tax Credit and will direct callers to free tax preparation sites.
    • Location: Statewide
    • Evaluation plan: Data received from the Farm, Home and Garden Center.

Condition Outcome: Youth become caring and contributing members of society through positive experiences in a diverse 4-H Youth Development program.

Learning Outcome: Adult children gain knowledge and skills to address the needs of aging parents, relatives and friends. (Show details)

  • Indicator: FCR1 - # of program participants reporting an increased ability to deal emotionally and financially with the care of aging parents, relatives and friends. (35% is statewide target)
    • Reporter: Malcolm Smith
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan: A post-workshop survey will be administered to all participants of the Prepare for Eldercare Project. Participants will be asked to indicate to what degree they learned new information, whether the information that was presented was relevant to the caregiving they do, and to what degree and how they will be able to use the information learned in the educational session.
    • Indicator details for this plan:
      • Location: Statewide

Learning Outcome: Farmers are able to develop farm transfer and estate plans to insure the continuation of the family farm through the orderly transfer of farm and family assets between generations, adequate retirement planning, and identification of long-term goals. (Show details)

  • Indicator: AG3- # of growers who adopt practices that improve farm productivity, quality of life, environmental conditions, and/or profitability.  (Relates to NRBI3)(Statewide target is 50 growers)
    • Reporter: Seth Wilner
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Maine, Merrimack, Rockingham, Strafford, Sullivan, Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Maine, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan:

      Oral interviews and direct observation techniques will be used by agricultural resources staff to assess new practices adopted as a direct result of UNHCE educational efforts. This information will be collated at a county and statewide level. 

      Questionnaires will be used at grower meetings to get information directly from farmers regarding new management practices adopted as a result of UNHCE educational efforts, be these farm visits, programs, newsletters, etc.

    • Indicator details for this plan:
      • Location: Statewide

Learning Outcome: Youth continually gain and master life skills, including communication, decision-making, goal setting, leadership, teamwork, citizenship and the ability to accept differences. (Show details)

  • Indicator: 4H1- # of NH youth surveyed involved in 4-H YD programs demonstrate an increase in specific life skills. (statewide target is 60%)
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan:

      Evaluation Plan:  The development of selected life skills in 4-H youth participating in targeted programs will be measured via youth, parent, and/or volunteer surveys to document observed changes in life skill development.  Evaluation will include use of life skill development instruments from CYFAR (Children, Youth and Families At-Risk) and Community Youth Mapping (CYM).  CYM will be administered in appropriate ways. A UNH 4-H Camps study on social skills development is incorporated as part of a 3-year study with UNH Outdoor Education Dept.

      ·        Year 1-3 – (CROSS) – Selected life skill is Teamwork. Surveys will be administered to youth participants (Years 1-3) and coaches who reflect on these youth participants (Years 2-3) from 4-H Youth Development program teams including: county and state Animal Science Teams(Years 1-3); Science Technology Team (Year 3); and state Teen Council, county planning teams and teen groups (Years 1-3); 4-H Club Officers (Years 1-3); Life Smarts (Years 1-3); and county-based events where youth and adults work as a team (Years 2-3).

      ·        Year 1-3 (CROSS) –CYM Program – A variety of life skills will be assessed using survey, focus groups, and/or interviews conducted with both youth and adult mentors.

      ·        Years 1-3 (GREGORY) –CYFAR program sites in Hillsboro and Rockingham County – A variety of life skills will be assessed using instruments developed by external evaluators Scott Meyer and Stephanie Halter. Methodology includes parent focus groups, surveys and focus groups with collaterals, and youth interviews or focus groups.

      ·        Year 1-2 (GASS, CONLON) – Campers, ages 10-12, attending UNH 4-H Camps will be surveyed with parental consent using a Social Skills Development instrument as part of a national study being conducted by Michael Gass, UNH Dept. of Outdoor Education for the American Camping Association.

      ·        Year 4-5 (collaboration with other program areas) – Youth participating in to-be-determined interdisciplinary programs designed to develop healthy lifestyle choices and positive decision making skills will be assessed using methodology appropriate to the programs and audiences.

    • Indicator details for this plan:
      • Location: Statewide

Inputs and Outputs

Program: Administrative Time (Show details)

   Outputs

      Attend Staff Meetings    (Show details)
Delivery method: Group Discussion


 


      Planning and Reporting    (Show details)
Delivery method: other- direct


 


      EEC Work    (Show details)
Delivery method: Group Discussion


 


      Miscellaneous administrative work    (Show details)
Delivery method: other- direct


 


      Advisory Council Meetings    (Show details)
Delivery method: Group Discussion


 


      Engagement with campus - through joint projects, student internships, special class presentations, etc.    (Show details)
Delivery method: other- direct


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 20 0
2009 20 0
2010 20 0
2011 20 0
2012 20 0



Program: Agricultural Resources (Show details)

   Outputs

      Farm/Site Visits - includes kitchen table meetings and private consultations    (Show details)
Delivery method: One-on-One Consultation


 


   Inputs:


Program: Campus Department Appointments (Show details)

   Outputs

      Department or college administrative functions    (Show details)
Delivery method: other- direct


 


   Inputs:


Program: Family & Consumer Resources (Show details)

   Outputs

      Nutrition Connections - educational courses to income eligible New Hampshire residents'- ability to meet nutritional needs through available resources. Includes EFNEP (Expanded Food and Nutrition Education Program) and FSNE (Food Stamp Nutrition Education.)    (Show details)
Delivery method: Education Class


 


      Making Money Work for You, Planning Ahead...Staying Ahead, Credit Check Up, Debt Check Up, Starting Over Bankruptcy Education, Take the Road to Financial Security in Later Life, Investing for Your Future, Legally Secure Your Financial Future, High School Financial Planning, Taking Charge of Your Finances
   (Show details)
Delivery method: Education Class

Audiences inherited from parent output:

Primary audience:
Participant type: Adults
Original numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 375 388 388 400 400
This plan's numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 0 0 0 0 0
Original locales: Belknap | Carroll | Cheshire | Coos | Grafton | Hillsborough | Merrimack | Rockingham | Strafford | Sullivan |
This plans locales: Statewide |

Secondary audience:
Participant type: Youth
Original numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 375 387 387 400 400
This plan's numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 0 0 0 0 0
Original locales: Belknap | Carroll | Cheshire | Coos | Grafton | Hillsborough | Merrimack | Rockingham | Strafford | Sullivan |
This plans locales: Statewide |


 


      Grants - Development and Maintenance    (Show details)
Delivery method: other- direct


 


          (Show details)
Delivery method: Workshop (s)

Audiences:

Primary audience:
Participant type: Adults
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 250 250 250 250 250
Locales: Statewide |

Secondary audience:
Participant type: Youth
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 3500 3500 3500 3500 3500
Locales: Statewide |


 


      Earned Income Tax Credit Programs    (Show details)
Delivery method: Education Class


 


      NH Jumpstart Coalition - Education Committee, Investment Committee, MoneySmarts Teacher Conference    (Show details)
Delivery method: other- direct


 


      General Extension    (Show details)
Delivery method: other- direct


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 170 0
2009 170 0
2010 170 0
2011 170 0
2012 170 0


Collaborators:
Collaborator Form of collaboration
Annie E Casey Foundation
Financial Security in Later Life national initiative
NH Charitable Foundation
UNH AES, NEFE



Program: Individual Staff Professional Development Plans (Show details)

   Outputs

      Professional development    (Show details)
Delivery method: Education Class


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 15 0
2009 15 0
2010 15 0
2011 15 0
2012 15 0



Total numbers for plan:

2008 2009 2010 2011 2012
Days 205 205 205 205 205
Grant Days 0 0 0 0 0
Integrated Research 0 0 0 0 0
Multistate 0 0 0 0 0
Seasonal Staff Days 0 0 0 0 0

Plan History

Date Person
10/11/2007 Rolled over from previous year by Suzann Knight
10/11/2007 Review requested by Suzann Knight
01/03/2008 Approved by Charlene Baxter
11/03/2008 Rolled over by Suzann Knight