PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
1st Quarter 4th Quarter 10/1/2020 - 12/31/2020 1/1/2021 - 3/31/2021 4/1/2021 - 6/30/2021 7/1/2021 - 9/30/2021 10/1/2020 -6/30/2021 2nd Quarter 3rd Quarter
2018-2020
PARTNERS with a SHARED MISSION
223
254
226
702
Total Number of Cases Reviewed
1,575
306
413
186
905
Number of Sexual Abuse Cases reported
--
59
39
22
120
Number of Physical Abuse Cases
--
8
17
15
40
Number of Neglect Cases Reported
--
5
2
1
8
Number of Witnesses to Violence Reported
--
0
0
0
0
Number of Drug Endangerment Reported
--
91%
100%
93%
95%
Percentage of Families that report satisfaction with the services they received during first visit to AFC center
85%
Alliance for Children
23
16
20
59
Number of Surveys completed
--
69
100
98
267
Cases where partners are linked
198
177
133
146
456
Number of Cases recommended for services
350
381
57
62
500
Number of Cases receiving/referred to counseling therapy
--
219
82
148
449
Number of cases referred for medical exam/treatment
--
396
185
236
817
Number of Forensic Interviews
--
65
2
7
74
Unduplicated EEP Students
150
25%
35%
0%
20%
50% of Students that reach 80% Attendance
50%
11,010
9,004
8,080
28,094
EEP Student Hours
25,000
104
145
68%
250
70% of Students will Use Virtual Learning Assistance
70%
Safe Haven Youth Program - United Community Center
767
254
107
1,128
Number of Student Hours in Virtual Learning Assistance
--
163
111
90
364
Hours of Virtual Learning service Assistance offered
520
0
0
4,070
4,070
Hours that student participants spend in Summer EEP
30,000
0%
0%
35%
12%
60% of Participants that reach 80% attendance
60%
0
0
40
40
Unduplicated participants in Summer EEP
100
204
235
72
511
Number of participants attending quarterly job/education seminars and fairs per site
1,167
419
682
516
1,617
Number of participants attending monthly community service/community enrichment projects per site
1,259
FW@6 Late Night Program
344
1,272
1,627
3,243
Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
14,340
0
50
76
126
Unduplicated participants in BGC Safe Haven Program
750
19
201
224
444
Average Daily Attendance of Participants in Safe Haven Program
200
Safe Haven Youth Program - Boys & Girls Club
0
56
18
74
Unduplicated youth participating in NYOI and/or annual assessment
125
0%
0%
0%
0%
Percentage (%) of participants surveyed reporting "Optimal Club Experience" on NYOI Survey
50%
0%
0%
0%
0%
Percentage (%) of participants surveyed reporting "Optimal Safety" on NYOI Survey
55%
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.
3rd Quarter Program Report
9
Performance Report
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