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Greater Portland-Vancouver Indicators September 27, 2010 Paul W. Mattessich, Ph.D. Wilder Research Saint Paul, Minnesota Minnesota Compass: Measuring progress. Inspiring action. www.mncompass.org September 2010

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Greater Port land-Vancouver Indicators

September 27, 2010

Paul W. Mattessich, Ph.D.

Wilder Research

Saint Paul, Minnesota

Minnesota Compass:Measuring progress. Inspiring action.

www.mncompass.orgSeptember 2010

Working to change the equation

From:

To:

Good intentions +

No common base of information =

Inefficient decisions

Good intentions +

Sound, credible information +

Common sense of purpose =

Productive decisions for a strong region

www.mncompass.orgSeptember 2010

wilderresearch.org

Longevity: When established?

Mid-1980s: Annual publications, with key indicators, for Twin Cities, 7 county region (about 2 million population)

Simple website developed in late 1990s Twin Cities Compass: 2007­ 7 counties (1 region)

Minnesota Compass: 2010­ 87 counties (8 regions)

www.mncompass.orgSeptember 2010

For the future

North Dakota Compass South Dakota Compass Continuation of Twin Cities Compass and

Minnesota Compass, but:­ Greater emphasis on special projects and

“earned revenue”

www.mncompass.orgSeptember 2010

Success factors

Broad stakeholder and funder involvement

Advisory committees Multiple funders Many vehicles:­ Conveying information­ Convening

www.mncompass.orgSeptember 2010

FundersTwin Cities Compass: 3M Foundation Bush Foundation Greater Twin Cities United Way The McKnight Foundation B.C. Gamble, P.W. Skogmo Fund

of the Minneapolis Foundation The Saint Paul Foundation Travelers Foundation Wells Fargo Foundation

Minnesota Amherst H. Wilder Foundation

Minnesota Compass: Blandin Foundation Bush Foundation Initiative Foundation The McKnight Foundation Northland Foundation Northwest Minnesota Foundation Southern Minnesota Initiative

Foundation Southwest Initiative Foundation West Central Initiative

www.mncompass.orgSeptember 2010

Topic areas & Co-conveners Aging

– Dawn Simonson, Metropolitan Area Agency on Aging

Civic Engagement – Sean Kershaw, Citizens League

Early Childhood– Barbara Yates,

Minnesota Early Learning Foundation Economy and Workforce

– Michael Gorman, Split Rock Partners

Education – Commissioner Alice Seagren,

Minnesota Department of Education Environment

– Steve Morse, Minnesota Environmental Partnership

Health– Mary Brainerd, HealthPartners

Housing– Commissioner Timothy Marx,

Minnesota Housing Finance Agency Immigration

– Bill Blazar, Minnesota Chamber of Commerce

Public Safety– Tom Johnson,

Council on Crime and Justice Transportation

– Robert Johns, Center for Transportation Studies

Disparities– Sandra L. Vargas,

Minneapolis Foundation Demographics

www.mncompass.orgSeptember 2010

Important vehicles

Advisory groups Brochures “Champions” Forums convened

by the project Invited presentations Media

Newsletters Reports Web 2.0 venues

(Blogs, Facebook, Twitter, YouTube, etc.)

Website Other?

www.mncompass.orgSeptember 2010

Advisory groups

More than 400 people have participated in 14 advisory groups

www.mncompass.orgSeptember 2010

Advisory groups = “Secret sauce”

1. Identify a high profile co-convener2. Invite a diverse group (35 or so)

3. Meeting one: Brainstorming4. Meeting two: Feedback on rough draft

­ Academic researchers­ State staff­ Business leaders

­ Advocates­ City & county planners­ Nonprofit leaders

www.mncompass.orgSeptember 2010

Forums that we convene

Annual event Disparities Grant writers

www.mncompass.orgSeptember 2010

In person presentations (hosted by others)

More than 150 during first two years of the project

www.mncompass.orgSeptember 2010

www.mncompass.orgSeptember 2010

Media

Media (continued)

“Champions”

Governance Committee(funders and key partners)

www.mncompass.orgSeptember 2010

E-newsletter: “News from Twin Cities Compass”

www.mncompass.orgSeptember 2010

Newsletters drive traffic (and do other things too)

Newsletters “Datablast”

www.mncompass.orgSeptember 2010

Success factors

High standards for quality of information Relevant information Nonpartisan Easy-to-use website Willingness to partner with others on

initiatives

www.mncompass.orgSeptember 2010

How is Compass funded?

www.mncompass.orgSeptember 2010

Foundation grants­ Almost the sole source of revenue in

pre-Compass projects, and in first years of Compass

Earned income

What are the funding Issues?

Funders love us However, resources are scarce Need to increase proportion of

“earned revenue”

www.mncompass.orgSeptember 2010

Governance

www.mncompass.orgSeptember 2010

Managed and operated by Wilder Research­ Relatively autonomous

Governance Committee­ Foundation chief executives, plus a few other

community leaders Rules for quality: established by Technical

Advisory Committee

Equity

www.mncompass.orgSeptember 2010

“Disparities” Special section of web site Part of every topic: comparisons of

indictors Much convening on topic:­ Immigration (with Minnesota Chamber of

Commerce)­ Health inequities­ Education ­ Etc.

Twin Cities 7-county metro

7-county region, 2007 2.8 million residents live

in our 7-county region, centered around Minneapolis and St. Paul

www.mncompass.orgSeptember 2010

Community initiatives

www.mncompass.orgSeptember 2010

“Close the Gap” – documentary produced with public television (Compass as partner with Twin Cities Public Television and a coalition of business and government)

“CommUNITY” – cross-sector initiative to improve a portion of the region (Compass as a major partner)

Annual “State of Housing” – forum to foster progress on supply of affordable housing (Compass as partner with McKnight Foundation)

Early Childhood Business Plan Monitoring –statewide monitoring and annual forum, to foster progress on early childhood assessment and education

Community initiatives (continued)

www.mncompass.orgSeptember 2010

Health Inequities Initiative – special study commissioned by Blue Cross and Blue Shield of MN Foundation

“Challenging Expectations” – documentary produced with Twin Cities Public Television and Travelers Foundation

“Results Minneapolis” – a public-friendly gateway to performance information on Minneapolis’ key issues, which aligns with Compass measures and information

Current budget (“all Compasses”)

www.mncompass.orgSeptember 2010

2010 2011 (target)Annual revenue $550,000 $600,000* Philanthropic/grant funded 90% 80%* Contractual/ project based 10% 20%Expenses $550,000 $600,000* Salary & benefits 64% 64%* Web fees & programming 10% 9%* Meeting expenses including food & travel 2% 2%* Printing & mailing 1% 2%* Overhead, including rent & facilities 23% 23%

“Core” vs. Spin-off

www.mncompass.orgSeptember 2010

Activities FundingCore •Information management

•Web site •General “newsletters”•Annual meeting

Foundation grantsOccasional sponsorsAdvertising?

Spin-off •Special studies•Community improvement initiatives•Consultation

ContractsSome foundation grants

Staying “top of mind”

Collateral in the 2.0 age

www.mncompass.orgSeptember 2010

Written annual report

www.mncompass.orgSeptember 2010

Why we don’t do one: Costly Outdated the day after publication Published report with press release = 20th

century 21st century = On-line, linked, viral,

interactive

Becoming an “essential ingredient”

… for efforts to improve the region

www.mncompass.orgSeptember 2010

A. Data-informed reports on special topics

Example:Health Inequities Initiative, investigating local impacts of “social determinants of health” for the Blue Cross Blue Shield of Minnesota Foundation

Life expectancy by zip code

www.mncompass.orgSeptember 2010

B. Web hosting for related content

Example:Cataloguing anti-racism resources for the St. Paul Foundation

www.mncompass.orgSeptember 2010

C. Benchmarking & dashboarding

Example:CommUNITY project with community leaders in city of Burnsville

Benchmark against region, other cities using Compass key measures

Develop vision and workplan using our metrics to gauge progress

www.mncompass.orgSeptember 2010

D. Community indicators counterpart to performance measurement

Example:Hennepin County (largest in our region) questioning the wisdom of publishing single county indicators reports

Compass emerging as the shared repository of regional community indicators

www.mncompass.orgSeptember 2010

What data can be found in mncompass.org?

“Key Measures” in topic areas: 2-4 measures each “More Measures” Demographics

– Population, Race, Age, Immigration, Educational attainment, Median income, Poverty, Disability

Data about cross-cutting themes (multiple topics)– Disparities, Aging, Immigration, Children and Youth

www.mncompass.orgSeptember 2010

What data can be found in Compass?

When possible, we provide “breakdowns” (258) – Region versus the US– Region versus other metros– Central cities versus suburbs– By county– By race and ethnicity– By gender– By income– By school district– And more

www.mncompass.orgSeptember 2010