The Nuts & Bolts of Collective Impact Jennifer Splansky Juster Director, Collective Impact Forum, FSG Merita Irby Chief Operating Office, the Forum for Youth Investment Kelli Parmley Executive Director, Bridging RVA April 22, 2014 #Rb21NM Starting with the end in mind . . . Getting specific about community context The small gear makes a big difference #Rb21NM FSG.ORG Partners Co-Catalysts #Rb21NM FSG.ORG Goals of the Collective Impact Forum: To create the knowledge, networks and tools that accelerate the adoption and increase the rigor of collective impact Activities • Develop a field-wide digital forum to create and disseminate effective knowledge, tools and practices that support collective impact • Support communities of practice, convenings and other events across the country that enable practitioners and funders of collective impact to increase their effectiveness Co-Catalysts #Rb21NM Agenda Collective Impact Overview Collective Impact Structures Collective Impact Timing and Sequence #Rb21NM FSG.ORG There Are Several Types of Problems Simple Complicated Complex Baking a Cake Sending a Rocket to the Moon Raising a Child Right “recipe” essential Gives same results every time “Formulas” needed Experience built over time and can be repeated with success No “right” recipes or protocols Outside factors influence Experience helps, but doesn’t guarantees success The social sector traditionally treats problems as simple or complicated #Rb21NM Source: Adapted from “Getting to Maybe” Traditional Approaches Are Not Solving Our Most Complex Social Problems FSG.ORG • Funders select individual grantees • Organizations work separately compete and • Corporate and government sectors are often disconnected from foundations and nonprofits • Evaluation attempts to isolate a particular organization’s impact • Large scale change is assumed to depend on scaling organizations #Rb21NM Isolated Impact Imagine a Different Approach – Multiple Players Working Together to Solve Complex Issues Collective Impact FSG.ORG • Understand that social problems – and their solutions – arise from interaction of many organizations within larger system • Cross-sector alignment with government, nonprofit, philanthropic and corporate sectors as partners • Organizations actively coordinating their action and sharing lessons learned • All working toward the same goal and measuring the same things #Rb21NM FSG.ORG Collective Impact is the commitment of a group of important actors from different sectors to a common agenda for solving a specific social problem. #Rb21NM Source: Channeling Change: Making Collective Impact Work, 2012 Five Conditions for Collective Impact Common Agenda Shared Measurement Mutually Reinforcing Activities Continuous Communication Backbone Support #Rb21NM FSG.ORG Differences between Collective Impact and Collaboration Collaboration Collective Impact Convene around specific programs / initiatives Work together over the long term to move outcomes Addition to what you do Is what you do Prove Advocate for ideas Learn and improve Advocate for what works Collective impact initiatives also are nearly always cross-sector, whereas collaborations often occur within a single sector #Rb21NM Source: Jeff Edmondson, Strive FSG.ORG PAIR & SHARE: Think about initiatives in your community Can you think of one thing that fizzled and one thing that sailed? What made the difference . . . #Rb21NM Agenda Collective Impact Overview Collective Impact Structures Collective Impact Timelines & Key Steps #Rb21NM A Collective Impact Approach can be taken by groups operating at different levels in a community Where is your work? Overarching Leadership Ready by 21 Leadership Council * P-20 Council Strive Network * Children’s Cabinet * WIB Population Focused Success By 6 * Thriving Seniors Provider Network Out-of-school Time (OST) Network Issue Coalition Substance Abuse Coalition * Teen Pregnancy Intimate Partner Violence * Child Abuse & Neglect Neighborhood Promise Neighborhoods * Neighborhood Association #Rb21NM Task Force on Violence Perinatal Community Consortium Counselor’s Consortium Rochester Children’s Collab. Early Childhood Develop I. Domestic Violence Consortium Transitions Collab. Service Delivery Community Profile SDFSCA Planning Committees Best Practice Mentoring Round Table Interagency Council Cross Systems Change Reclaiming Youth Rochester‘s Child Student Asst. Prof. Greater Roch. Area Youth 2000 Continuous Improvement Monroe Cty. Sch & Comm. Health Ed. Network OASAS Prevention Initiative Homeless Services Network HW & Tutoring Round Table Student Assistance Prof. COLLABORATIONS PCIC CHANGE Runaway & Homeless Youth Ser Provider Diversion Collaborative #Rb21NM MCTP Juvenile Justice Council RAEYC YRBS Group RECAP Health Action Homeless Continuum of care Impl. Team Evaluation Rochester Effectiveness Partnership CCSI TIER II Community Mobilization Positive Outcomes for Youth & Families SACSI Domestic Violence Partnership Not Me Not Now City Violence Initiative Roch. Enterprise Community Zone P. Do Right by Kids campaign Comm. Asset Network NBN N.E.T. Advocacy America’s Promise Preventive Services Coalition Youth Services Quality C. Children & Family Serv. Subcomm. CASAS Providers Reg. 2 Preventive Provid.N Community Service Board School Health Leadership Team United Neighborhood Centers Of Greater Roch. Perinatal Substance Abuse Coalition Adult Services Subcomm. Board of Health Cascading Levels of Collaboration Cascading Levels of Collaboration & A Range of Possible Roles FSG.ORG Common Agenda ACCOUNTABILITY Governance, PARTNER Vision and Strategy Steering Committee Shared Measures DATA PARTNER BACKBONE Working Groups Backbone core team Partners WORKING GROUP LEAD OR Action Planning MEMBER Execution COLLABORATIVE PARTNERS Community Members COMMUNICATIONS Public Will& ENGAGEMENT PARTNER #Rb21NM Source: Channeling Change: Making Collective Impact Work, 2012; FSG Interviews Building Civic Infrastructure: The Role and Function of a Backbone Entity Context • 28 Member Board (K-12, Higher Education, Business, Government, Philanthropic/Civic) • Rotating Education and Business Chairs • 9 jurisdictions (subset of Richmond MSA) – 8 School Districts • 5 College and University Partners • 2 critical backbone positions funded positions supported by Virginia Commonwealth University WHY A BACKBONE? We believe that education is the most important engine of individual opportunity and economic growth in our region. Is this Our Civic Infrastructure? Is our engine supporting individual opportunity for everyone? Regional Educational Attainment Charles City County Chesterfield County Population 4,153 20% Population 173,965 Goochland County Population 12,660 9% 19% Population 53,799 5% 13% 22% 46% 44% 26% 46% 26% 19% 42% 23% Henrico County New Kent County Population 169,936 Population 10,897 9% 49% Hanover County Powhatan County Population 16,589 11% 21% 34% Population 108,098 17% 35% 24% City of Richmond 16% 41% 31% 21% 23% 17% 22% 28% 22% 19% Source: U.S. Census, American Community Survey 2012, 5-Year Estimates . Populations given are for Working Age adults, ages 25-64 Hispanic Educational Attainment by Locality 100% 2% 8% 13% 16% 90% 27% 29% 80% 42% 43% 45% 28% 70% 31% 6% 62% 60% 33% 50% 93% 21% 21% 40% 21% 29% 30% 42% 56% 17% 18% 18% 20% 17% 37% 10% 9% 24% 18% 19% 17% 11% 11% Powhatan County Richmond City 17% 0% Charles City County Chesterfield County Goochland County Hanover County Henrico County Bachelor's degree or higher High school graduate, GED, or alternative Source: U.S. Census, American Community Survey 2012, 5-Year Estimates. New Kent County Some college or associate's degree Less than high school diploma Bridging Richmond Region Black or African American Educational Attainment by Locality 100% 10% 17% 90% 80% 12% 13% 18% 26% 33% 42% 44% 25% 30% 70% 33% 30% 41% 60% 50% 33% 39% 36% 32% 40% 25% 35% 35% 32% 22% 30% 29% 20% 19% 15% 29% 25% 10% 23% 19% 23% 20% 12% 9% 9% 5% 0% Charles City County Chesterfield County Goochland County Hanover County Henrico County Bachelor's degree or higher High school graduate, GED, or alternative New Kent County Powhatan County Some college or associate's degree Less than high school diploma Richmond City Bridging Richmond Region Is our engine positioned to support economic competitiveness and growth? Projected Degree Gap (2030) Based on Industry Mix : 27,106 Degrees 350,000 Current (45% attainment) 326,724 Projected Industry Demand (49%) 300,000 250,000 200,000 150,000 100,000 50,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Sources: Weldon Cooper Center; U.S. Census, American Community Survey, 2012; Chmura’ JobsEQ®; BLS Employment Projections. Projections assume that future degree requirements for occupations remain close to current requirements-- higher education requirements for occupations, to replace experience, for example, would create a larger gap. 27,106 Degrees By 2030 450,000 NEED: 55% of Population with at least an Associate’s Degree by 2030 55% Attainment 400,000 Current Rate (45%) 65,405 Degrees Needed 350,000 65,405 Degrees Needed 300,000 250,000 200,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 (46%) (48%) (52%) Source: Weldon Cooper Center; U.S. Census, American Community Survey, 2012, Chmura Economics & Analytics (55%) How: Six Functions of a Backbone FSG.ORG 1. Facilitate a shared agenda 2. Support the alignment and coordination of activities 3. Establish shared measurement practices 4. Build public will to take action 5. Advance policy solutions and changes 6. Mobilize resources both human and financial across public and private sectors in support of the agenda Build Civic Infrastructure Local Data (Community and focused local trends) The formal and informal processes and networks through which communities make decisions and attempt to solve problems. National Research Community Voice (Summarize and translate) (Lived expertise) Alignment Focusing – agree upon a common result and action based on shared metrics and evidence Mobilizing – Coordinate the efforts and capitalize on the unique strengths of diverse organizations to help people along the path to college- and careerreadiness Improving – Collect and analyze data and evidence to improve outcomes 1. Common Agenda; 6. Mobilize Resources Focusing Mobilizing Improving 2. Align and Coordinate 3. Shared Measurement 4.. Build Public Will; Community Voice Local Data Research --Develop Community and Intermediate Indicators --Research to support indicator selection --Regional Data Advisory Committee --Identify Priorities --Deeper analysis of local data to support strategy development --Identify effective, scalable strategies and performance measures --Focus groups of practitioners and community members --Develop capacity to share data --Improve human capacity to do analysis --Best practice in continuous improvement and evaluation --Leadership engagement for advocacy --Focus groups and quality surveys 5.. Policy Solutions/ Changes Results Regional Goals and Indicators Two Regional Action Networks Identify Human Capital Gaps for Analysis and Results Facilitation Action Networks a group of diverse and committed individuals all focused on one specific community indicator to promote and scale what is working Local Data (Community and focused local trends) National Research (Summarize and translate) Community Voice Two Components: I. Broad Regional Strategies I. Focused Pilot (Lived expertise) Cascading Levels of Collaboration Cascading Levels of Collaboration & A Range of Possible Roles Common Agenda Steering Committee Shared Measures Governance, Vision and Strategy Working Groups Action Planning Backbone Partners Execution Community Members Public Will #Rb21NM Source: Channeling Change: Making Collective Impact Work, 2012; FSG Interviews Collective Impact Infrastructure: Structuring for Intentionality and Uncertainty FSG.ORG Common Agenda and Shared Metrics strategic guidance and support partner-driven action Ecosystem of Community Partners Steering Committee Work Group Chair Backbone Support (organizations that collectively play backbone function) = community partner (e.g., nonprofit, funder, business, public agency, resident) Chair Chair Work Group Chair Chair Chair Work Group Chair Chair Work Group #Rb21NM * Adapted from Listening to the Stars: The Constellation Model of Collaborative Social Change, by Tonya Surman and Mark Surman, 2008. Many Types of Organizations Can Serve as Backbones Types of Backbones Funders New Nonprofit Existing Nonprofit Government Agency or School District Shared Across Multiple Organizations “Backbone for backbones” #Rb21NM Examples FSG.ORG Backbone Organizations Engage in Six Important Activities 6 Activities of Backbone Organizations 1. Guide vision and strategy 2. Support aligned activities 3. Establish shared measurement 4. Build public will 5. Advance policy 6. Mobilize funding #Rb21NM FSG.ORG Backbone Organization Backbone Support Organizations: Diagnostic Do you have the Skills? 6 Activities of Backbone Organizations 1. 2. 3. 4. 5. 6. Guide vision and strategy Support aligned activities Establish shared measurement Build public will Advance policy Mobilize funding Do you have the bandwidth? 1. 2. 3. 4. Dedicated Staff (with skills) Organizational buy-in Sustainability potential Start-up flexibility – willingness to serve in interim or time limited role Is it a Fit? 1. 2. 3. 4. 5. #Rb21NM Partnership’s vision matches your vision Geographic Scope – similar to Partnership Geographic Levels – neighborhood, city/county state Leadership Levels – respected by grasstops and grassroots Credibility – are you seen as the natural leader in this space? Backbone Diagnostic Are there key partners in your community playing backbone functions? Who is doing what? How do you relate? Individually: Who would you list? Pair: How could you use a backbone diagnostic? #Rb21NM Agenda Collective Impact Overview Collective Impact Structures Collective Impact Timing & Sequence #Rb21NM CI Efforts Tend to Transpire Over Four Phases Phase I Assess Readiness, Facilitate Dialogue FSG.ORG Phase II Initiate Action Phase III Organize for Impact Phase IV Sustain Action and Impact Identify champions and form crosssector group Create infrastructure (backbone and processes) Facilitate and refine Strategic Planning Hold dialogue about issue, community context, and available resources Map the landscape and use data to make case Create common agenda (common goals and strategy) Support implementation (alignment to goal and strategies) Community Involvement Facilitate community outreach specific to goal Facilitate community outreach Engage community and build public will Continue engagement and conduct advocacy Determine if there is Analyze baseline Evaluation consensus/urgency to data to ID key issues And move forward and gaps Improvement Establish shared metrics (indicators, measurement, and approach) Collect, track, and report progress (process to learn and improve) Components for Success Governance Convene community and stakeholders Infrastructure #Rb21NM FSG.ORG Timing for Each Phase Varies by Initiative Initiative Phase II Initiate Action Phase III Organize for Impact Phase IV III Sustain Action & Impact May 2010 – Dec 2010 (7 months) Jan 2011 – Dec 2011 (12 months) Jan 2012 Sept 2010 – Feb 2011 (5 months) Feb 2011 – Nov 2011 (9 months) Nov 2011 May 2011-Oct 2011 (5 months) Nov 2011 – May 2012 (7 months) June 2012 The implementation time taken for collective impact efforts is determined by the local context of each initiative #Rb21NM Source: FSG Interviews and Analysis One Framework: “Start Up” to “Systems Change” Systems Change Sustaining (July 2014) Emerging (January 2014) Exploring (July 2009 – August 2013) Launching a Collective Impact Initiative Has Three Prerequisites Influential Champion • Commands respect and engages cross-sector leaders • Focused on solving problem but allows participants to figure out answers for themselves ! • • • • Urgency for Change Critical problem in the community Frustration with existing approaches Multiple actors calling for change Engaged funders and policy makers Financial Resources • Committed funding partners • Sustained funding for at least 2-3 years • Pays for needed infrastructure and planning #Rb21NM Source: Channeling Change: Making Collective Impact Work, 2012; FSG Interviews and Analysis FSG.ORG A Big Picture Approach to Action Planning & Community Change Take Shape Structural Alignment Track Progress Shared Measurement #Rb21NM Take Aim The recurring steps of Community Change Management Goal Alignment Target Action Take Stock Mutually Reinforcing Activities Shared Diagnosis A Big Picture Approach to Action Planning & Community Change includes FSG’s Five Conditions Backbone Support Take Shape Structural Alignment Shared Measurement Take Aim Track Progress Shared Measurement The recurring steps of Community Change Management Goal Alignment for a Common Agenda Continuous Communication Mutually Reinforcing Activities #Rb21NM Target Action Take Stock Mutually Reinforcing Activities Shared Diagnosis Shared Measurement A Big Picture Approach to Action Planning & Community Change Process & Standards the “nuts & bolts” of collective impact Take Shape Structural Alignment Track Progress Shared Measurement Take Aim The recurring steps of Community Change Management Target Action Mutually Reinforcing Activities #Rb21NM Goal Alignment Take Stock Shared Diagnosis Standards for . . . Take Shape Reflection & Improvement Partnership Structures Backbone Support Organizations Linking to Existing Efforts • Form • Connect Partnership Evaluation Track Progress • Track • Improve Shared Action & Accountability Intervention Design & Selection Issue Integrated Logic Models #Rb21NM Take Aim The recurring steps of Community Change Management • Engage • Frame Engagement Strategy “Big Picture” Frameworks Communicating Big Goals Target Action Take Stock • Visualize • Align • Assess • Analyze Identifying Needs & Resources Analysis Techniques Selecting Targeted Goals & Indicators Take Shape Take Stock Take Aim Benefits of the • Adaptable Roadmap meeting leaders where they are what’s “good enough” to go forward? • Tackle more than one issue at a time by looking at “whole person” taking aligned action at different levels of work • Builds on evidence of what works #Rb21NM Track Progress Big Picture Approach • Connections between steps • Helps to clarify roles Target Action it can be done! Take Shape Take Aim Take Stock Target Action Track Progress Structural Alignment Goal Alignment Shared Diagnosis Mutually Reinforcing Activities Shared Measurement Overarching Leadership Ready by 21 Leadership Council * P-20 Council Strive Network * Children’s Cabinet Population Focused Success By 6 * Thriving Seniors Provider Network Out-of-school Time (OST) Network Issue Coalition Substance Abuse Coalition * Teen Pregnancy Intimate Partner Violence * Child Abuse & Neglect Neighborhood Promise Neighborhoods * Neighborhood Association #Rb21NM FSG.ORG In Catalyzing Social Change, Collective Impact also Depends on Essential Intangible Elements for its Success Collective Impact’s Intangible Elements • Relationship and Trust building • Fostering Connections between People • Leadership Identification and Development • Creating a Culture of Learning #Rb21NM Source: Channeling Change: Making Collective Impact Work, 2012; FSG Interviews FSG.ORG Stay Connected • Presentation materials will be posted at www.readyby21.org/nationalmeetingonline • Tweet about your session! #Rb21NM #Rb21NM FSG.ORG HANDOUTS #Rb21NM FSG.ORG There Are Five Conditions to Collective Impact Success Common Agenda All participants have a shared vision for change including a common understanding of the problem and a joint approach to solving it through agreed upon actions Shared Measurement Collecting data and measuring results consistently across all participants ensures efforts remain aligned and participants hold each other accountable Mutually Reinforcing Activities Continuous Communication Backbone Support #Rb21NM Participant activities must be differentiated while still being coordinated through a mutually reinforcing plan of action Consistent and open communication is needed across the many players to build trust, assure mutual objectives, and appreciate common motivation Creating and managing collective impact requires dedicated staff and a specific set of skills to serve as the backbone for the entire initiative and coordinate participating organizations and agencies Source: FSG SSIR Collective Impact Article, Winter 2011; FSG Interviews FSG.ORG Backbones Differ Depending on Local or Issue-Specific Context Types of Backbones Description Examples Pros Cons • One funder initiates CI strategy as planner, financier, and convener • Ability to secure start-up funding and recurring resources • Ability to bring others to the table and leverage other funders • Lack of broad buy-in if CI effort seen as driven by one funder • Lack of perceived neutrality • New entity is created, often by private funding, to serve as backbone • Perceived neutrality as facilitator and convener • Potential lack of baggage • Clarity of focus • Lack of sustainable funding stream and potential questions about funding priorities • Potential competition with local nonprofits Existing Nonprofit • Established nonprofit takes the lead in coordinating CI strategy • Credibility, clear ownership, and strong understanding of issue • Existing infrastructure in place if properly resourced • Potential “baggage” and lack of perceived neutrality • Lack of attention if poorly funded Government • Government entity, either at local or state level, drives CI effort • Public sector “seal of approval” • Existing infrastructure in place if properly resourced • Bureaucracy may slow progress • Public funding may not be dependable • Numerous organizations take ownership of CI wins • Lower resource requirements if shared across multiple organizations • Broad buy-in, expertise • Lack of clear accountability with multiple voices at the table • Coordination challenges, leading to potential inefficiencies • Senior-level committee with ultimate decisionmaking power • Broad buy-in from senior leaders across public, private, and nonprofit sectors • Lack of clear accountability with multiple voices Funder-Based New Nonprofit Shared Across Multiple Organizations Backbone across backbones #Rb21NM FSG.ORG CI Efforts Tend to Transpire Over Four Phases Phase I Assess Readiness, Facilitate Dialogue Phase II Initiate Action Phase III Organize for Impact Phase IV Sustain Action and Impact Identify champions and form crosssector group Create infrastructure (backbone and processes) Facilitate and refine Strategic Planning Hold dialogue about issue, community context, and available resources Map the landscape and use data to make case Create common agenda (common goals and strategy) Support implementation (alignment to goal and strategies) Community Involvement Facilitate community outreach specific to goal Facilitate community outreach Engage community and build public will Continue engagement and conduct advocacy Determine if there is Analyze baseline Evaluation consensus/urgency to data to ID key issues And move forward and gaps Improvement Establish shared metrics (indicators, measurement, and approach) Collect, track, and report progress (process to learn and improve) Components for Success Governance Convene community and stakeholders Infrastructure #Rb21NM FSG.ORG Timing for Each Phase Varies by Initiative Initiative Phase II Initiate Action Phase III Organize for Impact Phase IV III Sustain Action & Impact May 2010 – Dec 2010 (7 months) Jan 2011 – Dec 2011 (12 months) Jan 2012 Sept 2010 – Feb 2011 (5 months) Feb 2011 – Nov 2011 (9 months) Nov 2011 May 2011-Oct 2011 (5 months) Nov 2011 – May 2012 (7 months) June 2012 The implementation time taken for collective impact efforts is determined by the local context of each initiative #Rb21NM Source: FSG Interviews and Analysis FSG.ORG Appendix • Each Stakeholder and group Plays a Specific Role • A Backbone’s Scope and Budget May Grow Over Time, Primarily Reflecting Staff Additions And Available Resources • Every Backbone Needs Funding; Backbone Budgets Can Range From Around $400K to Upwards of $800K • Selecting a Backbone Is an Important Process that Should Build the Credibility of the Backbone and the Initiative • A Strong Steering Committee Is Important for Building the Initiative’s Credibility and for Bringing Other Stakeholders to the Table • Steering Committee Members Should Be Carefully Recruited • Representative Collective Impact Timeline: The First 18 Months #Rb21NM FSG.ORG Each Stakeholder and Group Plays a Specific Role Stakeholder / Group Community partner Description and Role • • Work Group (a.k.a. network, action team) • • • • Steering • Committee (Strategy Group) • • Backbone Organization #Rb21NM • • Individual organizations and members of the community (e.g, nonprofit, funder, business, public agency, student, parent, resident) Partners should have access to a variety of opportunities to learn about and engage in the initiative Comprised of cross-sector community partners targeting particular element of common agenda (e.g., early childhood, K12, postsecondary, OST, data, policy, funding) Designs and implements a targeted action plan, involving non-work group members as needed Led by two co-chairs willing to invest time and (ideally) staff capacity Some groups or networks serve slightly different functions, e.g., funders group (to identify opportunities for alignment), or inclusive community network to raise awareness about project and provide mechanism for vetting actions Comprised of cross-sector community partners (representative of the large ecosystem) Provides strategic direction for the initiative and champions the work In some cases, committee members are chairs for action teams Provides dedicated staff Supports the work of partners by assisting with strategic guidance, supporting aligned activity, establishing shared measurement, building public will, advancing policy, and mobilizing funding A Backbone’s Scope and Budget May Grow Over Time, Primarily Reflecting Staff Additions And Available Resources Year 2* Year 1 Potential Staff: Typical Responsibilities: Estimated Budget: Executive Director Data Manager Facilitator Project Coordinator Year 3 On* 1. Executive Director 2. Data Manager 3. Facilitator 1. 2. 3. 4. • Guide vision and strategy • Liaise with Working Group and Strategy Groups • Build public will / awareness • Begin implementation of strategies and shared measures • Guide vision and strategy • Support and coordinate aligned activities • Deepen shared measurement practices • Build public will / awareness • Expand priority strategies and partners based on data • Build public will / awareness • Communicate progress • Advance policy • Mobilize funding $3-400K $5-600K $7-900K 1. 2. 3. 4. 5. 6. Executive Director Data Manager Facilitator Project Coordinator Communications Manager Office Manager / Assistant * The resources required by the Backbone vary with the needs of the initiatives. In some instances budgets have remained flat or declined; in others, FTEs and budgets have grown with the changing requirements of the role #Rb21NM Source: FSG case work and analysis FSG.ORG Every Backbone Needs Funding; Backbone Budgets Can Range From Around $400K to Upwards of $800K Illustration of a Backbone’s Budget: Expense Category Budget ($) Description Low High 80,000 155,000 1 FTE Executive Director 55,000 100,000 1 FTE Facilitator/Coordinator 65,000 100,000 1 FTE Data/Operations Manager 25,000 65,000 .5-1 FTE Admin. Support Benefits 45,000 84,000 At 20% of salaries Professional Fees 90,000 105,000 Travel and Meetings 7,000 30,000 Workshops, events, retreat Community Engagement 0 35,000 Space rental, youth stipends Communications 36,500 90,000 Reports, materials design, paid media Technology 0 4,900 In kind hardware, software, IT Office 0 74,000 In kind/paid rent, utilities, supplies Other 0 6,500 849,400 Salaries Total Expenses 403,500 #Rb21NM Source: Adapted from Strive Network, TYSA, & CCER Consultants, R&E, Recruiting, Data Collection Staff training, miscellaneous Covered by grants and fees FSG.ORG Selecting a Backbone Is an Important Process that Should Build the Credibility of the Backbone and the Initiative Open Process Semi-Open Process FSG.ORG Predetermined Conduct landscape scan of key players, including the “usual suspects” and beyond Build understanding of the role of a backbone among early initiative leaders Approach high-potential backbone organizations to assess their interest in serving as a backbone Issue an RFP Interview applicants An “early backbone” helps guide the initiative from the beginning, including helping to select the Steering Committee Based on existing knowledge of key players, backbone is “named,” usually by the initiative’s funders 6-12 months after the first SC meeting, a determination is made to either make the early backbone into a permanent backbone, or open the process to other backbones The backbone helps recruit a Steering Committee, potentially with the help of an early “advisory group” or funders Pros: Allows for a backbone “try out,” backbone staff available from beginning of initiative Cons: May be politically difficult, and inefficient to switch backbones Pros: Quick, avoids difficult conversations in the short-term (though may arise in the long-term) Cons: May not have high credibility, may not find the org. with the best skill set, assumes funders know best Steering Committee and/or funder(s) selects backbone Pros: Transparent, builds credibility, open to many organizations with different skill sets Cons: Takes time, must work through potentially difficult decisions #Rb21NM FSG.ORG A Strong Steering Committee Is Important for Building the Initiative’s Credibility and for Bringing Other Stakeholders to the Table #Rb21NM FSG.ORG Steering Committee Members Should Be Carefully Recruited Sample Traits 1. Decision Maker. CEO/President Level - Able to drive systems change relevant to effort 2. Representative. Geographic coverage of effort (counties and subregional steering committees) as well as sector 3. Influential Champion. Commands respect of broader set of stakeholders (and perceived so). Can bring stakeholders to the table and keep them there. Can champion the strategy with the broader community 4. Content Expertise/Practitioner. Familiar with subject matter to contribute substantively 5. Passion and Urgency. Passionate about issue and feels real urgency for the need to change 6. Focused on the Greater Interest. Represents need of their own organization but able to think and act in the greater interest of the community 7. Commitment. Willing and able to commit time and energy to attend meetings and get work done #Rb21NM FSG.ORG Representative Collective Impact Timeline: The First 18 Months Initiate Action 3 0 6 Conduct “landscape and readiness assessment” Analyze baseline data, understand the problem, “make the case” ID and recruit Steering Committee Develop common agenda Conduct outreach to key stakeholders (gather input, build understanding, build support) Organize for Impact 6 12 18 Identify and build capacity of backbone organization Develop common agenda Develop initiative-level shared measures Create work groups; build their capacity Develop strategy-level shared measures Develop shared measurement system Conduct outreach to key stakeholders, as needed #Rb21NM