PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
1st Quarter
2nd Quarter
3rd 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
2018-2020
COMMUNITY BASED PROGRAMS - CONTINUED
5
36
78
119
200
Unduplicated participants at Crime Prevention Presentations
0
15
18
33
--
Number of Pre and Post Surveys collected
0
13
19
32
--
Number of Community Contacts made
JPS
8
4
14
26
--
Number of Community Collaborations
0
0
0
0
--
Number of Action Plans Developed and Implemented
84
66
22
172
300
Number of Community Violence Reduction Resource Guides distributed
86
137
128
351
400
Number of Books distributed to families
85
70
98
253
450
Unduplicated participants in FFM classes
62
55
80
197
--
Number of Pre/Post tests collected
63
57
81
201
360
FFM Participants graduated (8 out of 10 sessions complete)
NewDay Services
118
150
188
456
380
Hours of FFM Classes provided
1046
1314
1656
4,016
7,400
FFM Participant Hours
8
8.1
8.3
25
7
Average Sessions attended per Unduplicated Participant
30
47
26
103
200
Unduplicated Participants in PTND Curriculum Sessions
0%
30%
42%
24%
65%
Percentage of participants who complete 10 sessions
30
47
26
103
200
Number of screening forms completed
23
45
71
139
--
Number of session Tracking Forms
10
2
13
25
75
Unduplicated participants in counseling sessions
7%
3%
9%
6%
--
Percentage of Participants that complete 3 session
Recovery Resource Council
1
6
9%
7
75
Stages of Change Assessments
100%
100%
94%
98%
--
Percentage of Participants that Report at Least 1 Stage of Change
40
37
59
136
--
Number of Sessions completed
0
0
0
0
85
Unduplicated Participants in Educational Support Group Sessions
0
0
0
0
--
Percentage that complete 3 sessions
0
0
0
0
--
Number of Sessions completed
39
28
34
101
135
Number of support group sessions provided through the year
37
24
39
100
400
Unduplicated children/youth in support groups
36
8
31
75
3
Average number of Follow ups with Youth Mentors per unduplicated participant
31
28
31
90
48
Number of Unique Lesson Plans created by youth mentors
65%
41%
76%
61%
55%
Percentage of children that participate for at least two weeks
SafeHaven of Tarrant County
11
7
8
26
45
Number of Life Skills classes provided
25
17
14
56
100
Unduplicated Youth attending Life Skills classes
75%
90%
56%
74%
55%
Percentage of adolescents who participate in Life Skills classes for at least two weeks
37
161
50
248
102
Number of Tutoring Sessions Provided
39
30
88
157
150
Unduplicated school-age Children attending Tutoring Sessions
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
13
Performance Report
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