PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Across Ages

Selective

Time Commitment:

Age: 9-13

Male and Female

·  American Indian /Alaska Native

·  Asian/Pacific Islander

·  Black/African American

·  Hispanic/Latino

·  White

Urban settings in middle schools and community centers

·   Decreased substance use

·   Decrease in tobacco and alcohol use

·   Increased problem solving ability

·   Increased school attendance

·   Decreased suspensions from school

·   Improved attitude toward adults

·   Improved attitude toward school and the future

·   Pairing older adult m mentors (55+) with middle school youth

·   Community service

·   Life management skills

·   Family activities

Training: 2 days

·  $2,000 total plus expenses first year, 1 day @ $1,000 plus expenses required each subsequent year and additional training may be required                        

·  $500 for additional onsite TA, plus expenses, telephone consultation- $30/hour

Materials:

·  $75 Manual

·  $25 Handbooks for parents, students

·  $25 Elder Mentor Handbooks

·  $65 Mentor Training Guide

·  $25 Evaluation Protocol

·  $25 Video

·  Materials also available in Spanish.

Evaluation Costs:

·  Evaluation analysis and costs not included in cost per youth. 

TOTAL COST PER/YOUTH: $1,500 to $2,000/youth/for 12 months, includes cost of 1 full time staff member – however, program suggests 2 full time staff members for best results

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

All Stars™

Universal

Age: 11-15

Male and Female

·  American Indian/ Alaska Native

·  Asian/Pacific Islander
Black/African American

·  Hispanic/Latino

·  White

Rural, suburban, and urban Settings in schools and communities

·   Increased commitment to avoid high- risk behaviors

·   Increased bonding to school and peers

·   Positive changes in substance use and violence

·   Accurate beliefs about peer norms

·   Perception on how substance abuse affects preferred lifestyles

·   Commitment to stay substance free

·   Social and peer bonding

Training:  2 days

·  $3,000, plus expenses for 12- 20 trainees

·  OR - $250/ person plus expenses

Materials:

·  $165 Facilitator/person

·  $150 for set of 25 Youth / family materials

·  $15 Commitment ring per/youth

·  $8 T-shirt

·  Parental/take-home materials also available in Spanish.

Evaluation Tool:

·  Included in cost of materials

Other: Booster session following year free, store coupons for free kids’ prizes included, other free materials

TOTAL COST: $41.60 - $49.60 per youth for 25 youth (shirt optional)

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

ATLAS (Athletes Training and Learning to Avoid Steroids)

Universal

Age: 14-18

Male Only

·  American Indian/ Alaska Native

·  Asian/Pacific Islander

·  Black/African American

·  Hispanic/Latino

·  White

Rural, suburban, and urban settings in high school athletic teams

·   Reduced steroid use

·   Belief that coaches do not condone or tolerate steroid use

·   Reduced use of alcohol and illicit drug use

·   Reduced drinking and driving

·   Reduction in use of

·   Improved nutrition and exercise behaviors

·   Increased feeling of self- efficacy as athletes

·   Stronger team mentality

·   Knowledge of effects of steroids on body and on sport

·   Healthy, natural alternatives to increasing muscle

·   Anabolic steroid prevention

·   Team centered, peer delivered, gender specific approach

·   Understanding harm of illicit drugs and alcohol on athletic abilities

Training:

·  Not required. Available on request

Materials:

·  $149.95 full set

Evaluation Tool Cost:

·  Free upon request, however the cost of analysis varies according to type of analysis.

TOTAL COST: $149.95 per ?

Unable to get information re: per group costs; how many youth served per set. Is set reproducible?

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Brief Strategic Family Therapy (BSFT)

Indicated

Age: 6-17

Male and Female

·  Black/African American

·  Hispanic/Latino

·  White

Rural and urban Settings in homes, community social service agencies, clinics, and health agencies

·   Reduced conduct problems

·   Improved self-concept

·   Reduced association with antisocial peers

·   Improved family functioning and family participation in therapy

·   Reduced drug use

·   Engage resistant clients in therapy

·   Diagnose strengths and weaknesses in family functioning

·   Enhance strengths and correct weaknesses

·   Build parenting skills

·   Improve family communication, conflict resolution, and problem solving skills

·   Provide home-based services

Training:  3 days

·  $7,500 plus expenses for up to 30

participants (includes materials)

·  Available in English or Spanish

Materials:

·  BSFT manual published by NIDA, Spring 2002

·  Books: Kurtines, William, and

Szapocznik, Jose. Breakthroughs in Family Therapy with Drug Abusing and Problem Youth

Evaluation Tool:

·  Cost varies depending on tool used

Note: Prices and certification do not include the cost of staffing full time BSFT therapists (2 recommended), licensing fees, office space fees or transportation costs.

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

CASASTART

Indicated
Selective

Age: 8-13

Male and Female

·  Black/African American

Urban settings in schools and communities

·   Reduced students reports of using gateway and stronger drugs

·   Reduced students reports of using gateway and stronger drugs

·   Reduced association with delinquent peers and violent offenses

·   Reduced association with delinquent peers and violent offenses

·   Increased positive peer influence

·   Increased positive peer influence

·   Improve youths attachment to pro-social individuals and institutions

·   Increase youths opportunities to achieve positive goals

·   Provide parent education/training

Training:

·  $1,300 per day for 6 days training in core program elements, plus expenses ($7,800 + expenses total)

·  $1,300 per day for technical assistance support plus expenses, for a minimum of 12 days in first year of operation (24 days is recommended). ($15,600 - $31,200 + expenses total)

Materials:

·  CASASTART field guide: $50

·  CASASTART Mission & History: $4.25

·  Final Report II of Impact of the Children at Risk Program (CASASTART was formerly Children at Risk), May 1998: $15

·  Final Report of Impact of the Children at Risk Program, Volumes I and II, March 1997: $17.50

Evaluation Tool:

·  Not currently marketed therefore there is additional cost for assessment measures.

TOTAL COST: $23,482- $39,082 just for training and assistance, no overhead, evaluation, salary of therapist, etc.

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Communities Mobilizing for Change on Alcohol (CMCA)

Universal

Age: NA

Male and Female

·  American Indian/ Alaska Native

·  Asian/Pacific Islander

·  Black/African American

·  Hispanic/Latino

·  White

Rural, suburban, and urban settings in communities

·   Reduction in sales to minors

·   Reduction in sales to minors

·   Increased identification checks by vendors

·   Increased identification checks by vendors

·   Community mobilization

·   Environmental strategy

·   Limit minors access to alcohol through community mobilization

Training:

·   No official training

Materials:

·   No formal curriculum

TOTAL COST: Unsure

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Community Trials Intervention to Reduce High-Risk Drinking (RHRD)

Universal

Age: All age groups within a community

American Indian/ Alaska Native

Asian/Pacific Islander

Black/African American

Hispanic/Latino

White

Rural, suburban, and urban settings in communities

Reduced driving when over the legal limit

Reduced amount consumed per drinking occasion

Reduced traffic crashes in which driver had been drinking

Reduced assault injuries

·   Community mobilization to support prevention interventions

·   Facilitating responsive beverage service

·   Training local retailers and increasing enforcement to reduce underage access

·   Increase enforcement and sobriety checkpoints to increase actual and perceived risk of arrest

·   Develop local restrictions on access via zoning and other controls

Training:

·   Initial telephone consultation provided at no charge.

·   Costs for additional technical assistance, if needed, is negotiated.

Materials:

·   Materials provided at reproduction cost.

·   Materials also available in Spanish.

TOTAL COST: Negotiated and based on cost of reproducing materials

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Creating Lasting Family Connections (CLFC)

Indicated
Selective
Universal

Age: 11-15 and parents

Male and Female

·  Black/African American

·  White

Rural, suburban, and urban settings in community centers, churches, and schools

·   Increased youth resiliency

·   Increased involvement in setting family norms on substance abuse

·   Delayed onset of substance use

·   Alcohol and drug information

·   Parenting skills

·   Communication skills

Training:  40 – 80 hours

·   $750 per person, plus expenses for 5 days in Louisville, KY

·   $1,500 per person, plus expenses for 10 days

·   OR - $200 - $1,200 per day plus expenses for on-site training depending on how many are trained

Materials:

·   $1,474.75 for 5 training manuals, 25 participant notebooks, and 5 poster sets

Evaluation Tool:

·  $300 plus additional if other assessments are required

TOTAL COST: About $437.50 p/family or $17,500 for 40 families

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Early Risers Skills for Success

Indicated

Age: 6-8 and parents

Male and Female

·  White

Rural settings in schools and community centers

·   Improved social skills and academic achievement

·   Increased parent involvement

·   Reduced impulsive behaviors

·   Information dissemination

·   Prevention education

·   Problem identification and referral

Training: 5 days

·  $2,000

Materials:

·  Program costs $1,500 to $3,200 per year for one youth (depending on the implementation of a summer program).

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Families And Schools Together (FAST)

Selective
Universal
Indicated

Age: 4-13 and parents/ families

Male and Female

·  American Indian/ Alaska Native

·  Asian/Pacific Islander

·  Black/African American

·  Hispanic/Latino

·  White

Rural, suburban, and urban settings in schools

·   Improved youth classroom and home behaviors, including improved attention span, reduced aggression, reduced anxiety/depression, improved social skills

·   Improved academic competence & performance

·   Increased family closeness & community involvement

·   Increased parental involvement in school & parental self-sufficiency

·   Outreach

·   Multi-family group sessions

·   Ongoing monthly multi-family reunions

·   Social skills

·   Family/parent- youth bonding

·   Family/parent- school bonding

·   The comprehensive services FAST offers include a) home visits, b) thirty 2 ½ hour multi-family sessions facilitated by a parent-professional team delivered over a two year period, and c) appropriate referrals to community agencies. Included in the costs are meals for each family member, supplies for program activities, transportation, childcare, a basket of lottery prizes worth $30 for each participating family, and graduation festivities and certificates.

Training:  $9,000 (includes TA & evaluation tool) plus expenses. Four days of team training instruction spread over a four month period. Four days includes two days in a workshop, three site visits, and one review day. One certified trainer is needed per team (a team must consist of at least four people but not more than ten). Training is $3,900 per site – unsure if included in other training costs. $100 certification fee per staff.

Evaluation Tool:

·  $1,000 per cycle

TOTAL COST: About $36,000 – $45,000 per/year for 24-30 families, but varies widely – depends on whether schools choose to re-appropriate staff to do FAST work or hire staff to do so. Varies whether team members are paid or volunteer. If additional staffing is required: Approximately $11,000 for one
8-week cycle (schools are recommended to run three  8-week cycles/year) Plus FASTWORKS booster once per month.

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Family Effectiveness Training (FET)

Indicated

Age: Families with children 6-11

Male and Female

·  Hispanic/Latino

Rural, suburban, and urban settings in community agencies, schools, clinics, churches, youth centers

·   Reduced youth conduct problems

·   Reduced youth associations with antisocial peers

·   Reduced youth irresponsible behaviors

·   Improved youth self- concept

·   Improved in family functioning

·   Effective parenting skills

·   Family communication and problem solving skills

·   Family development

·   Bicultural effectiveness training

·   Brief strategic family therapy

Training:  2 day workshop

·   $295 per participant

Materials:

·   $18,000 includes training and supervision of therapy staff

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Family Matters

Universal

Age: 12-14 and parents/families

Male and Female

·  Black/African American

·  White

Urban, suburban, and rural settings

·   Reduced prevalence of adolescent cigarette smoking and alcohol use for non-Hispanic White adolescents

·   Provide alcohol and drug information

·   Develop resistance skills

·   Provide parent training

·   Develop family strengths

Training:

·   N/A

Materials:

·   N/A

Currently not available for distribution and sharing w/others.

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Incredible Years

Selective
Indicated

Age: Parents of children 3-10

Male and Female

·  American Indian/ Alaska Native

·  Asian/Pacific Islander

·  Black/African American

·  Hispanic/Latino

·  White

Rural, suburban, and urban settings in pre-schools and elementary schools

·   Reduced behavior problems

·   Increased pro-social behavior

·   Improved family relationships

·   Improved bonding to school

·   Improve communication skills

·   Limit setting

·   Nonviolent discipline techniques

·   Problem solving

·   Anger management

·   Parent, Teacher, and Youth training groups

Training:

·  Workshops required for teachers, parent trainers, child counselors/workers, etc. Prices are currently unavailable.

·   $495 each for 2 Teacher training guides

Materials:

·  $50 Self-Administered Manuals for Parent BASIC series of 1-4

·  $50 Self-Administered Manuals for Teacher series of 1-5

·  $30 Detective Home Activity Manual for Children

·  $1,300 (Basic - Parents of ages 2-7)

·  $775.00 (Advanced – Parents of ages 4-10)

·  $995.00 (School age – Parents of ages 5-12)

·  $975.00 (Teacher management)

·  $975.00  6 DINA PROGRAMS for Small Group Therapy Sessions (ages 4-8)

·  $1,075.00 Each Dina Classroom Curriculum

·  Materials also available in Spanish.

Evaluation Tool Cost:

·  No Cost

TOTAL COST:

·   $80 per parent and child for self-administered manuals, plus parent

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Keep A Clear Mind (KACM)

Universal

Age: 9-11

Male and Female

·  Asian/Pacific Islander

·  Black/African American

·  Hispanic/Latino

·  White

Rural, suburban, and urban settings in schools and homes

·   Greater knowledge of effects of tobacco

·   Reduction in onset of substance use

·   Parent-youth interaction

·   Alcohol and drug knowledge

Training:  2 hours

·  Not necessary for implementation, but is done upon request at a cost of $1,000 plus expenses

Materials:

·  $3.95 per student plus shipping

·  Materials available in Spanish

·  Parental/take-home materials also available in Spanish

Evaluation Tool Cost:

·  Provided upon request and cost of data analysis will be negotiated on an individual basis

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

Leadership and Resiliency Program (LRP)

Selective
Indicated

Age: 14-17

Male and Female

·  American Indian/

Alaska Native

·  Asian/Pacific Islander

·  Black/African American

·  Hispanic/Latino
White

Schools and communities

·   Reduced absences and school disciplinary reports

·   Increased GPAs and graduation rates

·   Strengthened resiliency

·   Minimized impact of risk factors

·   Provide youth with access to a broad spectrum of activities

·   Weekly small group (7–10) meetings

·   After school volunteer options

·   Substance abuse and violence prevention

Training: 4-5 days

·   $3,200 plus transportation and lodging/meals

·   In addition, each locality will need to work with LRP staff to coordinate alternative activity training site and equipment

Materials:

·   Curriculum: available free via e-mail (through a downloadable file)

·   Hard copy of Curriculum: $150 (includes postage)

·   Additional quarter hour program consultation $25 ($100/hour)

Evaluation Tool:

·  No cost

Note:  Prices do not include staffing costs or transportation costs.

PROGRAM

TARGET POPULATION

KEY OUTCOMES

KEY PROGRAM STRATEGIES

COST ESTIMATES

LifeSkills™ Training (LST)

Universal

Age: 10-14

Male and Female

·  Black/African American

·  Hispanic/Latino

·  White

Rural, suburban, and urban Settings in middle school

·   Reductions in alcohol, tobacco, and illicit drug use

·   Life skills

·   Drug resistance skills

·   Social and self-management skills

Training:

·   3-day Training of Trainers $1,000

·   2-day workshop $4,000 plus expenses plus $100/person for materials

·   1-day booster trainings $3,500 (minimum of 20 participants required)

Materials:

·   $625 for full classroom set (individual levels may be purchased as well)

Individual items may be purchased at additional cost

PROGRAM