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International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

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Page 1: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

International Institute of

Christian Ministries

©2012 General Conference of Seventh-day Adventists®

CS 03 Performance Measurement for Effective

Ministry

Page 2: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Performance Measurement for Effective Ministry

Sung Kwon, Executive DirectorNorth American Division

Adventist Community Serviceswww.communityservices.org

Page 3: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Definitions of Evaluation

It is the systematic process of collecting and analyzing data in order to determine whether and to what degree objectives have been or are being achieved.It is the systematic process of collecting and analyzing data in order to make a decision.

Page 4: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

What Evaluation Measures

Whether a program has met its objectives.What a program’s contribution is to the overall operation.Whether a program will be viable in the future.

Page 5: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Definitions of Measurement

Representation of quantity or capacity. In the past, these terms carried a quantitative implication of precision and, in the field of education, were synonymous with testing and instrumentation. Today, the term “measure” is used broadly to include quantitative and qualitative information to understand the phenomena under investigation.

Page 6: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Measure Three Variables

Efficiency: The degree to which a program or project has been productive in relationship to its resources (QUANTITATIVE) Effectiveness: The degree to which goals have been reached (QUALITATIVE)Impact: The degree to which a program or project resulted in changes (BOTH EFFICIENCY & EFFECTIVENESS – QUANTITATIVE & QUALITATIVE)

Page 7: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

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Program Cycle

Needs Assessment

Goals/Objectives

Program PlanningImplementation

Formative or Summative

Page 8: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Technology

Page 9: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Communication

BTW!

OMG!

LOL!

Page 10: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

External Influences

MarketTechnology

Competition

Page 11: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Critical Questions for the Future

What are the leading-edge approaches to enhance our/their ministries?What should leaders and board members be doing differently to enhance the performance of their ministries?How can the impact of the church be significantly increased?

Page 12: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

For-profit Model

LEARNING/GROWTH

OPERATIONS

CUSTOMERS

FINANCIALProduct Development

Evaluation

Page 13: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Nonprofit Model

Financial/Resource

Learning & Growth

Operation/Capacity

Value/Mission

Volunteers

Support

Page 14: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

For-profit vs. Nonprofit

LEARNING/GROWTH

OPERATIONS

CUSTOMERS

FINANCIAL

Financial/Resource

Learning & Growth

Operation/Capacity

Value/Mission

Page 15: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Agricultural

Page 16: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Industrial/Technology

Page 17: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Globalization

Page 18: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Conceptualization

Story

Influence

Empathy Legacy

Values

Mission

Fun

Diversity

Page 19: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Departmental Structure

Page 20: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Value Structure

Page 21: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

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Core Values of Evangelism/Church MissionFrom Acts 2:41-47

WorshipVs. 42, 43, 46, 47

FellowshipVs. 42, 44-46

Community Servicesvs. 45

ReapingVs. 41, 47

DiscipleshipVs. 42

Evangelism/Church Mission

Example ofValue Structure...

Page 22: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Leadership Behaviors:Philosophy Practice

ManagementRecruitmentPlacementSupervisionPerformance reviewRecognitionRetentionTraining

EngagementCultivation and networkingNegotiation and agreementSupportPerformance measurementAcknowledgmentSustainabilityEquipping/Develop

From To

Page 23: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Performance Measurement

Theory of Change: Logic Model

Page 24: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

What PROBLEMATIC condition exists that demands a PROGRAMMATIC response?

Why does it exist? For whom does it exist? Who has a stake in the problem? What must be changed?

Page 25: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Theory of change

“A theory of change is a description of how and why a set of activities – be they part of a highly focused program or a comprehensive initiative – are expected to lead to early, intermediate, and long-term outcomes over a specified period.”

—Anderson, 2000

Page 26: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Measuring Performance

InputsActivitiesOutputsOutcomesImpacts

Page 27: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Inputs/Resources

Inputs are resources which potentially enable program effectiveness. Enabling protective factors may include funding, existing organizations, potential collaborating partners, existing organizational or interpersonal network, staff and volunteers, time, facilities, equipment, and supplies.

Page 28: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Activities

Activities are processes, techniques, tools, events, technology and actions of the planned program. These may include products – promotional materials and educational curricula; services – education and training, counseling or health screening; and infrastructure – structure, relationships, and capacity used to bring about the desired results.

Page 29: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Outputs

Outputs are the direct results of program activities. They are usually described in terms of the size and/or scope of the services and products delivered or produced by the program.

Page 30: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Outcomes

Outcomes are specific changes in attitude, behaviors, knowledge, skills, status or level of functioning expected to result from program activities and which are most often expressed at an individual level.

Page 31: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Impacts

Impacts are organizational, community, and/or system level changes expected to result from program activities, which might include improved conditions, increased capacity and/or changes in the policy arena.

Page 32: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

HEADACHE

Feel betterGet pills Take 2 pills

Situation INPUTS OUTPUTS OUTCOMES

Everyday example

Page 33: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

HUNGRY

Feel betterGet food Eat food

Everyday example

Page 34: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Family Members

Budget

Car

Camping Equipment

Drive 100 km to state park

Set up 3 tents, etc.

Cook, play, talk, laugh, hike 5

miles

Family members learn

about each other; family bonds; family

has a good time

Inputs Outputs Outcomes

Every day logic model – Family Vacation

Page 35: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Theory of Change: Logic Model

Which of the above 5 components must we deal with first in planning ministry?

Quantitative Data Qualitative Data

Inputs Programs Outputs Outcomes Impact

Outcomes Programs Outputs InputsImpact

Page 36: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

We invest time and money.

We provide tutoring 3 hrs/week for 1 school year to 50 children.

Students will learn and improve their skills.

They will get better grades, and move to next grade level.

Improved educational level and quality of life in the community.

Students struggling academically can be tutored.

If-then relationships: Tutoring Program

Inputs Programs Outputs Outcomes Impact

Page 37: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

External Factors

SITUATION

InputsWhat we invest

StaffTimeMoneyMaterialsTechnologyPartners

ActivitiesWhat we do

AssessmentsTrainingsRecruitmentWorkshopsProductDevelopment

OutputsWho we reach & how many

ClientsCommunityParticipants

OutcomesHow we affect outputs

Change in:

LearningSkillsBehavior

ImpactsHow we affect the broader community

Change in:

SystemsPoliciesEnvironment

Underlying Assumptions

Program Logic Model

Page 38: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

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Remember Whole Community Involvement in YourPlanning - Connect All Four Sectors to Effect Change:

Private Public

Non-profit

ChurchPartner withCommunity organizations.

You don’t need to invent all your outreach activities!

Infrastructure to accomplish change:Partnerships, Relationships

Page 39: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Group Activity To Practice Using Logic Model

Divide into groups. Choose an issue, such as homelessness, teen pregnancy, family problems, hunger, etc.Invent a sample program to deal with the issues you choose. Include the five elements of the logic model. (This process will help you measure your program’s performance at the same time.)

Page 40: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

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Page 41: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Performance Measurement in the Cycle of Research

D

Translation & Dissemination

KE

N

Needs Assessment

KnowledgeEvaluation

Page 42: International Institute of Christian Ministries ©2012 General Conference of Seventh-day Adventists ® CS 03 Performance Measurement for Effective Ministry

Homework

Write a paragraph that expresses your next steps in carrying out in your local church/organization what you learned in this course.