FY17 4th Qtr CCPD Report_2

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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