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CORNER COUNTIES EARLY CHILDHOOD AREA FISCAL ASSESSMENT (UPDATED SFY’13)

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CORNER COUNTIES EARLY CHILDHOOD AREA FISCAL ASSESSMENT (UPDATED SFY’13)

(Codes for identifying sources of funding: Federal Funding =F, State Funding=S, Local Funding=L, Private Funding=P, Early Childhood Funding=E)

AGENCY AND ORGANIZATION SERVICES


Agency/

Organization

Location

Type of Service Provided

Ages of Children Served

Yearly Estimated Funding

Identified Sources of Funding

Identified Gaps in Funding

Area Education Agency XIII

Shenandoah

No response received.













Community Partnerships for Protecting Children and Decategorization

Fremont, Page, and Taylor Counties (One Board)

Summer Reading and Math Skills Programs

K-8

$48,886.00


$48,886.00 – S

None identified.

Faith in Action Volunteers for Fremont County

Sidney

Escorted transportation to medical and other appointments with screened and insured drivers using SWITA vehicles, including a wheelchair van

0-18

$45,000.00

$21,000 – S

$7,500 – L

$5,000 – P


$11,500.00 shortfall for 2008-2009. Reduced Medicaid fees 50%, plus rides are for Medicaid members to medical appointments. We are appealing this rate reduction and increasing grant applications.

Fremont County Extension

Sidney

Parent Education

0-5

$48,103.00-$53,103.00

$35,000.00-$40,000.00 – E

$13,103.00 – S



$5,000.00-$8,000.00 for adequate staffing.

Fremont/Page Prevent Child Abuse Council

Fremont and Page Counties

Respite Care

Parent Education

Public Awareness Education for adults to protect children against sexual abuse


All ages

All ages


All ages

$4,500.00

$4,000.00

$500.00


$10,000.00 – S

$1,000.00 – P



None identified.

Fremont County Salvation Army

Hamburg

Emergency Relief

All

$500.00

$500.00 – P

This year’s budget cut from $1200.00 to $500.00 for all of Fremont County.

Iowa Dept. of Human Services

Council Bluffs Service Area Office

Child Welfare

Child Care

Family Investment Program

Food Assistance

SCHIP

Hawk-i


Title XIX

0-18

420,685,654.00

420,685,654.00-F,S

None identified.

Page County Extension

Clarinda

Hands-on education, 2% of time of County Youth Coordinator

4

$600

$600.00 – L





Page County Extension

Clarinda

Parent Education

0-5

$55,997.51

$45,301.36 – E

$10,696.15 – L



$5,057.36 less than asked for in proposal to Corner Counties Early Childhood Area.

Page County Public Health

Shenandoah

Child Care Nurse Consultant

0-5

$17,844.00

$17,844.00 –E

None identified.

Page County Public Health

Shenandoah

Lead Screenings

1-5

$13,348.00

$7,279.00 – E

$2,500.00 – S

$3,569.00 - F


Need an additional $1,500.00 per year to cover required data entry.

Page County Public Health


Shenandoah

Oral screenings and fluoride varnishes

3-5

$8,760.00

$6,025.00 – E

$200.00 – S

$2,535.00 – F


Need an additional $1,500 per year to cover required data entry.

Page County Public Health

Shenandoah

Immunization services for children in conjunction with VFC program.

0-18

$19,319.00

$16,784.00 – S

$2,535.00 – F



Need an additional $3,000.00 per year to cover required data entry.

Page County Public Health

Shenandoah

Car seat checks and education to parents on car safety.

0-5

$0

$0 – State budget cuts have made it necessary to delete this program from our list of services.

Need $2,500.00 a year to sustain two certified CPF technicians.

Page County Public Health

Shenandoah

Health Promotion – visits to homes of newborns to provide nursing intervention and/or education.


Newborn

$0

$0 – State budget cuts have made it necessary to delete this program from our list of services.

Need $1,000 a year for Health Promotion visits.

Shenandoah Hispanic Center

Shenandoah

Free health checkups and information

0-18

$7,000.00

$2,500.00 – L

$2,100.00 – L

$1,000.00 – L

$200.00 – L

$1200.00 – P



Need an additional $1,000.00 for childrens Christmas gifts and emergency funding for the needy.

Southwest Iowa Home Health (Fremont County Public Health)

Sidney

Maternal Health
Tobacco counseling and prevention
Breast Feeding Education

Prenatal to birth
Prenatal to birth

Prenatal to 3 yrs



$4,200.00

$4,200.00 - S

Grape Community Hospital picks up all cost not supported by funding.

Southwest Iowa Home Health (Fremont County Public Health)

Sidney

Immunizations


0-18

$4966.00

$4966.00 – S

$500.00 – S



Grape Community Hospital picks up all cost not supported by funding.

Southwest Iowa Home Health (Fremont County Public Health)

Sidney

Oral Health Screening and Fluoride Varnish

0-21

$2,653.00

$500.00 – S

$2,153.20 – E






Southwest Iowa Home Health (Fremont County Public Health)

Sidney

CLPPS – Childhood Lead Poison Prevention Program

1-5

$4,653.20

$2500.00 – S

$2153.20 – E






Southwest Iowa Home Health (Fremont County Public Health)

Sidney

Prevent Childhood Obesity Health Education

0-21

$2000.00

$2000.00 – P


Southwest Iowa Home Health (Fremont County Public Health)


Sidney

Hawk-i Outreach and Education
CAREs-Medicaid Informing and Care Coordination
Drug Endangered Children Education
Car Seat Inspections

0-21

Prenatal-21

0-21

Prenatal and up






$3,000.00 – S

$4,800.00 - S






Southwest Iowa Families, Inc.

Clarinda

Dinosaur School (Classroom behavior management program)

3-8

$8,400.00

$8,400.00 – E

Only serving two preschools.

Southwest Iowa Families, Inc.

Clarinda

Positive Family (Intensive home visitation for at risk families)

0-5

$92,146.00

$3,282.00 – L

$9,864.00 – P

$79,000.00 - E





Southwest Iowa Families, Inc.

Clarinda


Bright & Beautiful Beginnings NEST

Prenatal-1

$77,757.00

$1,412.00 – L

$21,345.00 – P

$55,000.00 – E





Southwest Iowa Families, Inc.

Clarinda

Counseling (includes mental health assessments, play therapy, family therapy)

2-5

$5,000.00

$5,000.00 – P

Child psychiatric services not accessible.

Southwest Iowa Families, Inc.

Clarinda

Remedial Services (in-home based skills)

2-5

$500.00

$500.00 – S

None identified.

Southwest Iowa Families, Inc.

Clarinda

Child Welfare Services (in home)

Family Consultants



0-5

$44,562.00

$44,562.00 – S

None identified.

Taylor County Public Health


Bedford

Maternal Health for Page County

Prenatal-Birth

$4,500.00

$1,500.00 – S

$3,000.00 – F



None identified.

Taylor County Public Health

Bedford

Hawki-I Outreach

Birth-19

$1,000.00

$1,000.00 – S

None identified.

Taylor County Public Health

Bedford

Lead Poisoning Prevention

1-6

$3,500.00

$500.00 – S

$3,000.00 – F



None identified.

Taylor County Public Health

Bedford

Informing and Care Coordination

0-21

$6,250.00

$1,000.00 – S

$5,250.00 – F

No money to send reminders of well child exams would need $1,000.00 or more.


Taylor County Public Health

Bedford

Early Access Coordinator for lead poisoned children

0-3

$500.00 per child

$500.00 – S

We don’t receive extra money for this. Thankfully we haven’t received any referrals either.

Taylor County Public Health

Bedford

I-Smile Oral Health Outreach

0-21

$2,000.00

(Medicaid portion of varnish that nurses do and hygienist)



$2,000.00 – F

None identified.

Taylor County Public Health

Bedford

Coordination with Community Partners

0-21

$1,000.00

$500.00 – F

$500.00 – S



Never enough money for meetings and trainings. Need $2,000.00 or more.

Waubonsie Mental Health Center

Clarinda

Outpatient Mental Health Evaluations and Office Based Therapy


4-5

$1,724.00

$690.00 – F

$1,034.00 – L



None identified.

West Central Community Action

Harlan

WIC

0-5

$2,386,690.00

$2,386,600.00 – F

None identified.

West Central Community Action

Harlan

CACFP




$1,299,659.00

$1,299,659.00 – F

Reimbursement rates hinder participation.

West Central Community Action

Harlan

Child Care Resource and Referral




$985,181.00

$985,181.00 - F,S

Revisit program mission and possibly do restructuring.

West Central Community Action

Harlan

Weatherization


All ages

$214,677.00

$214,677.00 – F,S,L

None identified.

West Central Community Action

Harlan

Head Start Transportation, Professional Development, and Provider Services

0-5

$512,932.00

$512,932.00 – E

None identified.

West Central Community Action

Harlan

FaDSS

All ages

$198,007.00

$198,007.00 – S

Stronger referral process.

West Central Community Action

Harlan

Low-Income Home Energy Assistance

All ages

$3,645,951.00

$3,645,951.00 – F

More funding.

West Central Community Action

Harlan

Emergency Food and Shelter

All ages

$36,306.00

$36,306.00 – F


More funding.


CHILD CARE CENTERS AND IN-HOME PROVIDERS


Child Care

Home and Center Based

Location

Type of Service Provided

Ages of Children Served

Yearly Estimated Funding

Identified Sources of Funding

Identified Gaps in Funding

Essex Child Care Center*

Essex

Child Care Services

6 wks-12 yrs

Did not provide

$3,500.00 – E

$24,000.00 – S

$6,500.00 – L


None identified.

Grandma’s House Daycare*

Clarinda

Child Care Services

0-10

$422,000.00


$3,429.00 – F

$297,318 – P&S

$15,473.37 – S

$26,930.00 – L

$5,132.46 – E


Need additional funds to break even.

Happy Hearts Daycare

College Springs

Child Care Services

0-10

$40,400.00

$26,000.00 – P

$14,000.00 – S



None identified.


Jenny’s Daycare

Riverton

Registered in-home child care

6 wks-12 yrs




$600.00 – E

$38,000.00 – P

$9,000.00 – S


None identified.

Kornerstone Kids Daycare

Hamburg

Licensed Center













St John Noah’s Ark*

Clarinda

Daycare/Preschool


0-8

$237,000.00

$218,300.00 – P

$13,000.00 – E



Need an additional $6,000.00 to operate adequately.

Turnbull Child Care* Center

Shenandoah

Daycare/Preschool

6 wks-12 yrs




$62,730.00 – L

$57,708.24 - S

$13,885.00 – F

$2,000.00.00 – P

$5,166.00 – E


Need an additional $57,708.24.

West Central Community Action

Harlan

Wrap Around in Clarinda, Hamburg, and Shenandoah

3-4

$607,271.00

$607,271.00 – F

Program needs to increase the slot reimbursement.

Whitehill Child Care

Farragut

Registered in-home provider

1-11


$48,297.25

$25,000.00 – P

$7,512.13 – F

$13,512.12 – S&F

$2273.00 – E



Need an additional $750.00.

*Centers that also have a preschool component.

NOTE: Letters were sent to all registered in-home child care providers, but only two chose to respond.




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