PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE ANNUAL OBJECTIVE
1st Quarter 10/1/2016 - 12/31/2016
2nd Quarter
3rd Quarter
4th Quarter
PROGRAM
PERFORMANCE MEASURES
NOTES
1/1/2017 - 3/31/2017
4/1/2017 - 6/30/2017
7/1/2017 - 9/30/2017
10/1/2016 - 9/30/2017
2014 - 2016
PARTNERS with a SHARED MISSION
Updated 1st and 2nd Quarter numbers to report all participants. Power Hour is held each day with every attendee during the school year. On average there are 200- 225 kids per day for 5 days per week. Program
Total Unduplicated Participants - number of total branch participants each month
432
77
147
94
750
750
Power Hour - number of participant visits in power hour/homework help
9,127
8,826
10,984
5,138
34,075
14,000
annual objective numbers will be
Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth
adjusted for increased participants in future quarters.
4,207 3,128 9,287 2,877 3,171
3,509 3,346
4,795 4,354
4,721 4,295 8,950 4,718 3,648
17,232 15,123 39,391 13,399 13,429
9,000 8,618
Literacy - number of participant visits in literacy activities Math - number of participant visits in math activities
10,328
10,826
31,195
Daily Challenges/Exercise - number of participant visits in daily physical challenges/exercise Healthy Habits/Nutrition - number of participant visits in healthy habits/nutrition activities
3,129 3,204
2,675 3,406
7,000 3,500
Practices/Clinics - number of participant visits in sports practices/clinics
Character and Leadership - number of participant visits in Leadership Clubs including Keystone, Torch, Triple Play, and Junior Staff
1,108
967
880
935
3,890
2,500
High Yield Learning Activities - number of participant visits in high yield learning activities Number of participants attending quarterly job/education seminars and fairs Number of participants attending monthly community service/community enrichment projects
5,571 1,138 1,351
5,134
5,233
4,979
20,917
13,924
780
667
550
3,135 6,382
5,043 6,301
FW@6 - Late Night Program 8 approved positions
1,484
1,882
1,665
19,660
16,987
15,688
13,056
65,391
88,883
Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
373
160
146
17 48
696 153
640 200
Number of unduplicated program participants
Number of unduplicated program participants enrolled in case management
26
43
36
Case management staff increased to 6 case
managers and increased client recruitment in 2nd Quarter.
108
2,650
3,141
2,779
8,678
4,000
Number of case management service units for participants enrolled in the case management program
Comin' Up Gang Intervention 6 sites
Number of participants making life changes
13 26
10 22
18 31
69 42
110 121 617
128
90
Number of inter-site activities
Number of pre-intervention workshops and mentoring sessions
0
203
275
139
450
13
14
19
18
64
40
Number of multi-disciplinary meetings held
284 800 178 489
365 608 386 836
389 659 225 540
401 768 197 992
1,439 2,835
1,000 5,118
Number of families receiving intake services from One Safe Place staff
Family Advocacy Center One Safe Place
Number of incoming calls to One Safe Place
986
538
Number of children identified & assessed who have witnessed domestic violence Number of intern/volunteer hours coordinated through One Safe Place
2,857
3,266
Number of multi-disciplinary meetings (excluding meetings related solely to One Safe Place programs and/or services)
20
16
19 51
14
69
55
305
190
960
1,506
523
Number of participants in training, education, and outreach programs facilitated by Safe City Commission
Crime Prevention Agency Partnership - Safe City Commission Advocacy Program
Number of FWISD Participants in Imagine No Violence Art Contest
59,050
0
330
0
59,380
50,000
Number of FWISD middle school and high school students who received public information about Campus Crime Stoppers Friends for Life program
59,050
0
0
5,800
64,850
50,000
1,562 1,640
1,631 1,654
1,291 1,655
1,523 1,553 1,093
6,007 6,502 3,804
6,000 hours
Number of hours worked in Safe City Commission Crime Stoppers Call Center
Crime Prevention Agency Partnership - Safe City Commission Call Center
7,000 contacts
Number of informant contacts
Number of tips received and referred to law enforcement or school personnel
894
897
920
3,200 tips
This report is continuously being reviewed and updated to reflect the most accurate information. If no 3-Year Average is listed for a performance measure, that performance measure is new and/or data is not readily available.
4th Quarter Program Report (July-September)
CCPD Performance Report
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