Assessment & Planning
Roll up report for
2010
Q1/Q2
(based on 90 reports)
Section 1: To be answered with all Clubhouse staffComputer Clubhouse Goals and Learning ModelThe Computer Clubhouse should be implementing the learning model and developing the Clubhouse environment and culture. Assessment of this area seeks evidence of open-ended exploration (as opposed to following a curriculum), creative activities (as opposed to only passive activity), members being encouraged to follow their own interests (as opposed to working only on projects assigned by others), and an environment of trust and respect. Part 1: Encouraging young people to work as designers, inventors, and creators and helping them learn to express themselves with technology
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| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| Design-based work is central to the Clubhouse activity and the Coordinator consistently supports it. |
87% (78)
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13% (12)
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0% (0)
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| Members are actively exploring new software and media within the Clubhouse. |
80% (72)
|
20% (18)
|
0% (0)
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| The Clubhouse environment is well maintained, inviting to youth and allows for physical and creative safety. |
93% (84)
|
7% (6)
|
0% (0)
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| Members are encouraged to move from "just playing" to becoming actively engaged in a creative project. |
86% (77)
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14% (13)
|
0% (0)
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| Members have ample time for creativity to guide their process, to work at their own pace, to participate broadly in Clubhouse activities, and to complete meaningful projects. |
89% (79)
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11% (10)
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0% (0)
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| Members are encouraged to keep folders (portfolios) of their work. |
73% (66)
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27% (24)
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0% (0)
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| Members' portfolios show progress in their work over time. |
67% (60)
|
31% (28)
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2% (2)
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| Members take pride in their work. |
91% (82)
|
9% (8)
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0% (0)
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| A member's sense of mastery is applied to pursuits outside the Clubhouse. |
71% (63)
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27% (24)
|
2% (2)
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| Mentors show familiarity with the design tools and support members by talking with them about their activities, showing interest in their work, or problem-solving around design activities. |
63% (57)
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36% (32)
|
1% (1)
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Computer Clubhouse Goals and Learning Model |
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Part 2: Encouraging youth to work on projects related to their own interests |
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| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| Members are encouraged to follow their passions and interests through their creative work with technology. A variety of such projects (original art, photography, writing, videos, music) are showcased around the Clubhouse. |
91% (82)
|
9% (8)
|
0% (0)
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| Members are empowered to take the initiative in starting and following through on individual or group projects and to make decisions about their own work. |
84% (76)
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16% (14)
|
0% (0)
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| The subject of members' work is something for which they're passionate; it is deeply personal. |
78% (70)
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22% (20)
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0% (0)
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| Mentors model ways to explore design issues by working on their own projects. |
60% (54)
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38% (34)
|
2% (2)
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Computer Clubhouse Goals and Learning Model |
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Part 3: Helping members acquire skills in problem-solving and executing complex projects |
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| Outcome Statements: |
we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| As members become more proficient with the tools in the Clubhouse - | ||||
| They use a variety of tools and media in a single project. |
70% (63)
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30% (27)
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0% (0)
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| They tackle complex problems and projects. |
61% (55)
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39% (35)
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0% (0)
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| They show engagement and commitment to a given project or activity. |
82% (74)
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18% (16)
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0% (0)
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| They finish projects. |
71% (63)
|
28% (25)
|
1% (1)
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Computer Clubhouse Goals and Learning Model |
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Part 4: Creating a sense of community and encouraging teamwork and collaboration |
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| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| Youth often work in teams, collaborating on sustained projects. |
79% (70)
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21% (19)
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0% (0)
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| There is a sense of fun and camaraderie amongst the members. |
94% (85)
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6% (5)
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0% (0)
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| Knowledge and new skills travel through the community as members teach other members. |
84% (76)
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14% (13)
|
1% (1)
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| Members develop positive relationships with other members and adults in the Clubhouse. |
93% (84)
|
7% (6)
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0% (0)
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| Members collaborate with members at other Clubhouses through the Clubhouse Village and are encouraged to post their own work there. |
34% (31)
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60% (54)
|
6% (5)
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| The Coordinator actively participates in discussions and activities on the Clubhouse Village. |
48% (42)
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52% (46)
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0% (0)
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
| The following statements should be addressed by a CBO manager responsible for your Clubhouse: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| The Coordinator works closely with nearby or regional Clubhouses to foster collaboration and communication among the Coordinators and members. |
61% (54)
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36% (32)
|
3% (3)
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| The Clubhouse consistently participates in Network-wide and regional meetings and events, including periodic regional phone or chat meetings. |
76% (68)
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22% (20)
|
1% (1)
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| Give examples of the above from your Clubhouse and describe any changes or improvements you plan to make. Cannot Aggregate | ||||
Computer Clubhouse Goals and Learning Model |
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Part 5: Offering resources and opportunities to those who would not otherwise have access to them, in an environment of trust and respect |
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| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| Members are treated with respect by the Coordinator and other adults and behave with respect to each other and the adults in the Clubhouse. |
97% (87)
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3% (3)
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0% (0)
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| Members show respect to the equipment and resources available to them in the Clubhouse, are given access to the equipment (cameras, music room), hardware and software, and are trusted to use the equipment and resources in a responsible way. |
92% (83)
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8% (7)
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0% (0)
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, imporovements do you plan for the future? Cannot Aggregate | ||||
| The following statements should be addressed by a CBO manager responsible for your Clubhouse: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| The Clubhouse reaches out to members ages 10-18. |
84% (76)
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13% (12)
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2% (2)
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| Direct service to youth meets requirement of minimum of 20 hours per week. |
98% (88)
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2% (2)
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0% (0)
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| The Clubhouse Coordinator works with community organizations, government agencies and schools to reach under-served youth. Please give examples below. |
80% (72)
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19% (17)
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1% (1)
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| Give examples of the above from your Clubhouse and describe any changes or improvements you plan to make. Cannot Aggregate | ||||
| If the allowed age range for your Clubhouse members is not 10-18, please specify what age range you do allow and explain why it is different: Cannot Aggregate | ||||
| Please list your Clubhouse hours for this period and the total per week (for example, Mon-Fri: 2-6, Sat: 10-2, total 24 hours per week): Cannot Aggregate | ||||
Youth Programming in the ClubhouseThe Computer Clubhouse should be providing programming in the areas of youth leadership, attracting and keeping teens in the Clubhouse, attracting and keeping girls in the Clubhouse, Clubhouse to Career/College (C2C). Assessment of this area seeks evidence of effective programming practices in program areas. Some expected outcomes of these programs could be the expansion and attainment of personal and/or societal goals. Part 1: Teen Programming
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| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| The Clubhouse provides an atmosphere that is welcoming to teens. |
97% (87)
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3% (3)
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0% (0)
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| Teens are a significant percentage of the population of the Clubhouse and we provide age-appropriate activities for them. |
84% (76)
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16% (14)
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0% (0)
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| The following statements should be addressed by a CBO manager responsible for your Clubhouse and they need only be addressed on the end-of-year report, due in January: | ||||
| ANNUAL: The Clubhouse/parent organization has a recruitment and program plan that is part of an overall strategy to address needs of teens and create excellence in teen programming. |
No Answers
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No Answers
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No Answers
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| ANNUAL: The Clubhouse/parent organization is dedicating resources to implementing the strategic plan for teens. |
No Answers
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No Answers
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No Answers
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| What is the percentage of teens in your Clubhouse? Describe why you do or do not have a significant teen population. Cannot Aggregate | ||||
| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Youth Programming in the Clubhouse |
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Part 2: Youth Leadership |
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| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| The Clubhouse actively encourages members to take part in leadership activities such as a Clubhouse council, youth leadership team, or other structures that allow members to take some responsibility for the Clubhouse environment. |
62% (56)
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36% (32)
|
2% (2)
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| Members are encouraged to mentor other members within the Clubhouse. |
87% (78)
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13% (12)
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0% (0)
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| Alumni of the Clubhouse (members who reach the age limit for membership) are encouraged to give back to the Clubhouse community as mentors, volunteers, or interns. |
63% (57)
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32% (29)
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4% (4)
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Youth Programming in the Clubhouse |
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Part 3: Girls Programming |
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| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| The Clubhouse provides an atmosphere that is friendly and welcoming to girls (gender-neutral materials, female role models, etc.). |
90% (81)
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10% (9)
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0% (0)
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| Activities that are relevant and meaningful to girls are encouraged. |
81% (73)
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18% (16)
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1% (1)
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| Girls are equally represented in the Clubhouse in numbers and participation. |
67% (60)
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33% (30)
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0% (0)
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| The following statements should be addressed by a CBO manager responsible for your Clubhouse and they need only be addressed on the end-of-year report, due in January: | ||||
| ANNUAL: The Clubhouse/parent organization is dedicating resources to implementing the strategic plan for girls. |
No Answers
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No Answers
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No Answers
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| ANNUAL: The Clubhouse/parent organization has a recruitment and program plan that is part of an overall strategy to address girls' needs. |
No Answers
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No Answers
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No Answers
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| What is the percentage of girls in your Clubhouse? Describe why you do or do not have a good balance of genders. Cannot Aggregate | ||||
| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Youth Programming in the Clubhouse |
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Part 4: C2C Programming |
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| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| There are regular career-oriented programs and use of local community resources that emphasize career awareness and exploration, as well as job readiness and placement for Clubhouse members. |
56% (50)
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40% (36)
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4% (4)
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| The Clubhouse staff and mentors assist members of all ages with building career awareness, setting goals, and making action plans to reach their goals. |
73% (66)
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23% (21)
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3% (3)
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| Clubhouse activities facilitate awareness and preparation for college or higher learning appropriate to the culture and country of the Clubhouse (for example: college visits, financial aid seminars, early exposure to opportunities). |
58% (52)
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37% (33)
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6% (5)
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| The Clubhouse assists members in building appropriate career skills through workshops and other mentoring opportunities. |
67% (60)
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30% (27)
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3% (3)
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| Mentors serve as role models and inspire youth to think about their futures. |
77% (69)
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20% (18)
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3% (3)
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| How many C2C activities did you host for Clubhouse Members in the past reporting period? Please give descriptions. Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
| The following statement should be addressed by a CBO manager responsible for your Clubhouse: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| The organization provides work experience through parent organization and local community resources. |
69% (59)
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30% (26)
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1% (1)
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| Give examples of the above from your Clubhouse and describe any changes or improvements you plan to make. Cannot Aggregate | ||||
Youth Programming in the Clubhouse |
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Part 5: Special Needs Programming |
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| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| Activities, facilities, and programming accommodate youth with special needs. |
61% (55)
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27% (24)
|
12% (11)
|
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Youth Programming in the Clubhouse |
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Part 6: Overall outcomes of programs for Clubhouse members |
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| Although Clubhouse staff may not always know about members behavior outside the Clubhouse, please answer to the extent that you can. | ||||
| Outcome Statements: | we do this well | we seldom see this | this is not a priority for us | explain if not a priority |
| An increase in high school retention rates (staying in school rather than dropping out). |
80% (70)
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15% (13)
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6% (5)
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| A decrease in truancy (staying away from school without permission). |
70% (61)
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23% (20)
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7% (6)
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| Members receive placements in internships, post-secondary education/training programs |
57% (50)
|
38% (33)
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6% (5)
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| Members receive placements in jobs, and/or get better level of jobs. |
54% (47)
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40% (35)
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6% (5)
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| Members express optimism/excitement about the future. |
91% (82)
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8% (7)
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1% (1)
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| Members have goals for the future. |
89% (80)
|
10% (9)
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1% (1)
|
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Youth Programming in the Clubhouse |
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Part 7: Youth voices in this assessment and planning process |
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| The Clubhouse learning philosophy strongly supports including youth in the running of the Clubhouse. We encourage Clubhouses to incorporate youth voices in this assessment and planning process. | ||||
| Outcome Statements: | yes | we would like to improve | this is not a priority for us | explain if not a priority |
| During this period, our Clubhouse members participated in an opinion poll about their experience in the Clubhouse. |
64% (58)
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30% (27)
|
6% (5)
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| Please describe the method you used, for example: questions on paper, members responded to questions as a group, members participated in a group discussion. Cannot Aggregate | ||||
| What goals have you set as a result of what you learned from the members' opinion poll? Cannot Aggregate | ||||
Staff and Volunteer Skills, Training, and DevelopmentAssessment of this area seeks evidence that the parent organization is choosing sufficient staff with appropriate skills and is supporting their professional development. Since mentors are an important component of the Clubhouse learning model, the Clubhouse/parent organization should be supporting recruiting and retaining mentors from the community. Part 1: Staff | ||||
| All the following statements should be addressed by a CBO manager responsible for your Clubhouse | ||||
| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| The full-time Clubhouse staff (and when possible, part time staff) participates in Computer Clubhouse Network meetings--Annual Conference, Regional Workshops, Teen Summit, etc. |
85% (76)
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15% (13)
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0% (0)
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| Scheduling of Clubhouse hours allows time for the Clubhouse Coordinator and any other staff to complete the necessary administrative work and also to support the open hours for youth. |
83% (73)
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16% (14)
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1% (1)
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
| If your Clubhouse did not attend scheduled Clubhouse Network events during this period, please explain why: Cannot Aggregate | ||||
| The following statements should be addressed by a CBO manager responsible for your Clubhouse and they need only be addressed on the end-of-year report, due in January: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| ANNUAL: The parent organization provides at least one full-time person designated as the Computer Clubhouse Coordinator and when necessary, an assistant who is at least half-time. |
No Answers
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No Answers
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No Answers
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| ANNUAL: The full-time Clubhouse Coordinator and assistant have skills and experience working with youth, particularly teens. |
No Answers
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No Answers
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No Answers
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| ANNUAL: The Clubhouse staff is comfortable with technology and can maintain and troubleshoot most issues. Otherwise the organization provides technical staff to assist in troubleshooting. |
No Answers
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No Answers
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No Answers
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| ANNUAL: The full-time Clubhouse staff, other key parent organization personnel, and when possible, part time staff, have attended the one-week orientation at the Museum of Science. |
No Answers
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No Answers
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No Answers
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| ANNUAL: Computer Clubhouse staff are integrated into the fabric of the parent organization and regularly attend internal organizational training and activities. |
No Answers
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No Answers
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No Answers
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| ANNUAL: Give examples of the above from your Clubhouse and describe any changes or improvements you plan to make. Cannot Aggregate | ||||
| ANNUAL: Please provide the following information about all paid Clubhouse staff this year: name | title | email address | hours/week working Cannot Aggregate | ||||
| ANNUAL: Please provide the following information about the CBO person who supervises the Clubhouse Coordinator: name | title | email address Cannot Aggregate | ||||
Staff and Volunteer Skills, Training, and DevelopmentPart 2: Mentors and Volunteers |
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| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| The Clubhouse has a sufficient number of mentors to support the volume of members in their activities. (When there are more than 15 or 20 members at a time, or the ages of members are mostly below 12 years, there should be at least one mentor helping the Clubhouse staff.) |
50% (44)
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48% (42)
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2% (2)
|
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| The Clubhouse actively recruits mentors with a wide variety of skills--arts, technology and other areas of expertise relevant to the Clubhouse population. |
57% (50)
|
39% (34)
|
3% (3)
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| There is dedicated time for mentor recruitment and training. |
51% (45)
|
45% (40)
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3% (3)
|
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| Mentors make a commitment to be in the Clubhouse a minimum of once a week for a period of months--to be determined by each Clubhouse. |
63% (55)
|
36% (32)
|
1% (1)
|
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| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
| How many trainings, orientations, or social events did you host for mentors or volunteers in the past reporting period? Please give descriptions. Cannot Aggregate | ||||
| The following statements should be addressed by a CBO manager responsible for your Clubhouse and they need only be addressed on the end-of-year report, due in January: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| ANNUAL: The Clubhouse/parent organization actively encourages and recruits volunteers (in addition to mentors) who support daily operations of the Clubhouse or special events. |
No Answers
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No Answers
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No Answers
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| ANNUAL: The Clubhouse/parent organization seeks collaboration opportunities with government or other organizations' work programs to provide mentors for the Clubhouse and also to provide work experience in the community. |
No Answers
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No Answers
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No Answers
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| ANNUAL: Mentors are integrated into the fabric of the Clubhouse; they are recognized and thanked by the Clubhouse/parent organization as valuable contributors to the organization. |
No Answers
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No Answers
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No Answers
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| ANNUAL: The organization has a volunteer outreach strategy this is consistent with the overall mission of the organization. |
No Answers
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No Answers
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No Answers
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| ANNUAL: Give examples of the above from your Clubhouse and describe any changes or improvements you plan to make. Cannot Aggregate | ||||
Section 2: To be answered by managers of the Clubhouse Parent OrganizationOrganization SupportAssessment of this area seeks evidence that the parent organizations management adequately supports the Clubhouse program and plans for its sustainability, and that there is engagement with an overseeing Board and collaboration with the community. Part 1: Program Support |
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| All the following statements should be addressed by a CBO manager responsible for your Clubhouse | ||||
| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| The Clubhouse/parent organization actively supports the sharing of best practices in the Clubhouse with the wider Clubhouse Network through the Clubhouse Village, Computer Clubhouse meetings and conferences. |
79% (69)
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21% (18)
|
0% (0)
|
|
| The parent organization keeps the Computer Clubhouse Network management informed of relevant changes in personnel, Clubhouse location or other events that would have a major impact on the Clubhouse program. |
94% (81)
|
6% (5)
|
0% (0)
|
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| The Clubhouse and parent organization submit required reports on time. |
86% (74)
|
14% (12)
|
0% (0)
|
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| The Clubhouse and parent organization support and fully cooperate with evaluation efforts initiated by the Computer Clubhouse Network. |
91% (79)
|
9% (8)
|
0% (0)
|
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| The following statements should be addressed by a CBO manager responsible for your Clubhouse and they need only be addressed on the end-of-year report, due in January: | ||||
| ANNUAL: The Computer Clubhouse is fully integrated into the parent organization. |
No Answers
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No Answers
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No Answers
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| ANNUAL: The parent organization has a working knowledge of the Clubhouse learning model and supports its practice in the Clubhouse. |
No Answers
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No Answers
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No Answers
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| ANNUAL: The parent organization supports the appropriate level of staffing for the Clubhouse. |
No Answers
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No Answers
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No Answers
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| ANNUAL: The parent organization provides adequate resources to ensure quality of day-to-day Clubhouse operations (toner, paper, equipment maintenance, etc.) |
No Answers
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No Answers
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No Answers
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| ANNUAL: The parent organization complies with the laws and regulations effective in their locality relating to child protection and privacy. |
No Answers
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No Answers
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No Answers
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|
| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Organization SupportPart 2: Community Involvement |
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| All the following statements should be addressed by a CBO manager responsible for your Clubhouse | ||||
| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| The Clubhouse and the parent organization reach out to the community and seek out opportunities for grants, mentors, special speakers, or other collaborations which would benefit the Clubhouse and the community. |
83% (74)
|
17% (15)
|
0% (0)
|
|
| The following statement should be addressed by a CBO manager responsible for your Clubhouse and it need only be addressed on the end-of-year report, due in January: | ||||
| ANNUAL: The parent organization has a relationship with local school systems and promotes the Computer Clubhouse within that relationship |
No Answers
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No Answers
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No Answers
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|
| Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
EvaluationUnderstanding and documenting the impact of the Computer Clubhouse program is essential for continuing sustainability. The Computer Clubhouse Network will continue to find ways to evaluate the impact and make available tools to help Clubhouses with evaluation. Part 1: Youth Impact Survey |
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| All the following statements should be addressed by a CBO manager responsible for your Clubhouse | ||||
| Outcome Statements: | yes | we would like to improve | this is not a priority for us | explain if not a priority |
| Our Clubhouse participated in the Youth Impact Survey this period. |
66% (59)
|
31% (28)
|
2% (2)
|
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| If you did not participate, please explain why. If your Clubhouse conducted your own evaluation during this period, please describe what you did. Cannot Aggregate | ||||
| If your Clubhouse participated, how do you think your Clubhouse and its members benefit from the survey? Please describe ways that you have used the results of the survey for program improvement, fundraising, etc. Cannot Aggregate | ||||
| What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Financial Administration and PlanningAssessment of this area seeks evidence that the parent organization (parent organization/Board) is working toward a plan for sustainability, fundraising, and technology planning for the Computer Clubhouse. Part 1: Fundraising and Sustainability |
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| All the following statements should be addressed by a CBO manager responsible for your Clubhouse and they need only be addressed on the end-of-year report, due in January: | ||||
| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| ANNUAL: The Computer Clubhouse is familiar to the parent organization's Board of Directors (or similar governing body) and its members have visited the Clubhouse. |
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| ANNUAL: The parent organization's Board is committed to ensure the financial and programmatic sustainability of the Computer Clubhouse over time. |
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| ANNUAL: The organization has multiple sources and types of funding included in their fund-raising strategy |
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| ANNUAL: The organization actively pursues information about sources of funding and is capable of capitalizing on opportunities |
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| ANNUAL: Good proposal writing and presentation skills are available to the Computer Clubhouse through the parent organization. |
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| ANNUAL: Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| ANNUAL: What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Financial Administration and PlanningPart 2: Financial Administration and Budgeting |
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| All the following statements should be addressed by a CBO manager responsible for your Clubhouse and they need only be addressed on the end-of-year report, due in January: | ||||
| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| ANNUAL: The parent organization has a funding plan for the Computer Clubhouse that is integrated with the organization's strategic plan and consistent with financial planning for other programs in the organization. |
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| ANNUAL: The parent organization honors the requirements of granting agencies and donors who give money specifically for use in the Computer Clubhouse. Money given to and earmarked for use by the Computer Clubhouse is used as mandated in the grants and not used for other parent organization operations except as allowed by the grantee/donor. |
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| ANNUAL: The parent organization complies with the financial reporting requirements of funders of the Clubhouse. |
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| ANNUAL: Give examples of the above from your Clubhouse: Cannot Aggregate | ||||
| ANNUAL: What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Financial Administration and PlanningPart 3: Technology Plan |
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| All the following statements should be addressed by a CBO manager responsible for your Clubhouse and they need only be addressed on the end-of-year report, due in January: | ||||
| Outcome Statements: | we do this well | we would like to improve | this is not a priority for us | explain if not a priority |
| ANNUAL: The Computer Clubhouse program is part of an overall technology plan that is integrated with the parent organization's strategic plan and is reflected in the organization's annual budgeting. |
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| ANNUAL: The technology plan and budgeting for the Computer Clubhouse are aggressive enough to support upgrades for the Clubhouse in the next 3-5 years and high-end hardware and software suitable for creative expression and scientific exploration (as opposed to computer games and entertainment-only software). |
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| ANNUAL: The organization has a dedicated IT professional to oversee technology or has outsourced technology support. |
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| ANNUAL: Comments: Cannot Aggregate | ||||
| ANNUAL: What changes, improvements do you plan for the future? Cannot Aggregate | ||||
Financial Administration and PlanningPart 4: Asset ManagementAssessment of this area seeks evidence that the parent organization is providing a dedicated space that can safely house the program and its computer equipment. The software, hardware, and other materials and services should be designated for the exclusive use of the Computer Clubhouse and may include some plan for sharing Clubhouse assets as appropriate with other areas of the parent organization at non-Clubhouse program times. |
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| All the following statements should be addressed by a CBO manager responsible for your Clubhouse and they need only be addressed on the end-of-year report, due in January: | ||||
| Outcome Statements: | yes | we would like to improve | this is not a priority for us | explain if not a priority |
| ANNUAL: There is controlled access to the building and the Clubhouse. |
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| ANNUAL: Advanced security measures (e.g.: video camera, alarm system) are in place. |
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| ANNUAL: Entrance and exit routes are observable and controllable at all times. |
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| ANNUAL: There is good visibility into all activity spaces. |
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| ANNUAL: Emergency exit doors are unblocked and operable. |
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| ANNUAL: Procedures are in place to deal with incidents of theft or vandalism. |
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| ANNUAL: Adequate insurance coverage exists to deal with loss of hardware, software, and damage to the building. |
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| ANNUAL: A fire or emergency evacuation plan exists and is familiar to the Clubhouse staff and members. |
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| ANNUAL: The Clubhouse space complies with all relevant government and community regulations regarding access by people with disabilities. |
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| ANNUAL: The Clubhouse and/or the parent organization keep an inventory of all computer hardware, software, and furniture, including a record of all software licenses and serial numbers. |
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| ANNUAL: The Clubhouse and parent organization comply with the software licensing agreements of all software donated to or purchased for use in the Computer Clubhouse. |
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| ANNUAL: The Clubhouse has a policy and a process for tracking Clubhouse assets if they are shared with other areas of the parent organization at non-Clubhouse program times. |
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| ANNUAL: Comments: Cannot Aggregate | ||||
| ANNUAL: What changes, improvements do you plan for the future? Cannot Aggregate | ||||
AppendixClubhouse Attendance DataIn future, data will be collected by exporting from the Clubhouse Sign-in program. Until a significant number of Clubhouses are using the new program, please calculate the totals and averages below with the attendance tracking program now in use in your Clubhouse. |
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| During this time period (for example, July1 to Dec 31) | ||||
| Daily average number of Clubhouse members |
Avg: 107
Median: 25 Std Dev: 652 Norm Avg: 37 |
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| Daily average percent (%) of female Clubhouse members |
Avg: 40
Median: 42 Std Dev: 13 Norm Avg: 41 |
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| Daily average percent (%) of teen members (ages 13-18) |
Avg: 66
Median: 55 Std Dev: 104 Norm Avg: 55 |
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| Weekly average number of Mentors |
Avg: 5
Median: 3 Std Dev: 6 Norm Avg: 3 |
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| At the end of this time period (for example, Dec 31) | ||||
| Total number active* Clubhouse Members |
Avg: 209
Median: 110 Std Dev: 256 Norm Avg: 134 |
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| Total number active* Mentors |
Avg: 8
Median: 5 Std Dev: 10 Norm Avg: 6 |
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* Active = attended at least once in the last 6 months | ||||
