PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2018 - 12/31/2018
1/1/2019 - 3/31/2019
4/1/2019 - 6/30/2019
7/1/2019 - 9/30/2019
10/1/2018 - 6/30/2019
2016 - 2018
Number of multi-disciplinary meetings (excluding meetings related solely to One Safe Place programs and/or services) Number of participants in training, education, and outreach programs facilitated by Safe City Commission
6
15
7
28
55
516
534
224
1,274
1,500
Number of participants in community outreach programs.
303
469
561
1,333
1,500
Crime Prevention Agency Partnership - Safe City Commission Advocacy Program
Number of Imagine No Violence Art Contest participants receiving art boards in FWISD
0
41
0
41
Number of FWISD middle school and high school students who received public information about Campus Crime Stoppers Friends for Life program Number of participants awarded and receiving 1st place prizes for the Imagine No Violence Art contest
7,970
2,100
1,660
11,730
0
165
0
165
125
Number of hours worked in Safe City Commission Crime Stoppers Call Center
1,654
1,630
1,397
4,681
6,000
Crime Prevention Agency Partnership - Safe City Commission Call Center
Number of informant contacts
2,224
2,452
2,369
7,045
7,000
Number of tips received and referred to law enforcement or school personnel
1,260
1,298
1,319
3,877
3,200
Number of multi-disciplinary meetings held
16
17
16
49
50
Number of families receiving intake services from One Safe Place staff
304
344
469
1,117
1,200
Family Advocacy Center One Safe Place
Number of incoming calls to One Safe Place
728
625
649
2,002
2,640
Number of children identified & assessed who have witnessed domestic violence
212
226
296
734
600
Number of intern/volunteer hours coordinated through One Safe Place
994.5
1,072
807
2,874
2,640
Number of participants attending quarterly job/education seminars and fairs
238
270
229
737
2,644
2,766
Number of participants attending monthly community service/community enrichment projects Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports Number of new unduplicated student participants in the Educational Enrichment Program, including Summer Enrichment Program participants Number of hours student participants spend in Educational Enrichment Program activities during the school year Number of hours student participants spend in Summer Enrichment Program activities during summer months
FW@6 - Late Night Program 10 approved positions
408
427
575
1,410
4,578
4,807
8,933
8,181
9,149
26,263
66,277
69,591
62
11
71
144
150
9,925
9,211
5,556
24,692
25,000
Safe Haven Youth Program United Community Center
0
0
20,273
20,273
30,000
Number of unduplicated participants in the ACT III program
47
14
54
115
200
Number of hours student participants spend in ACT III program
1,090
1,111
4,751
6,952
9,500
Total unduplicated participants
321
100
52
473
750
Power Hour - number of participant visits in power hour/homework help
8,838
7,030
2,887
18,755
25,000
Literacy - number of participant visits in literacy activities
3,207
3,127
1,810
8,144
12,000
STEM - number of participant visits in STEM (Science, Technology, Engineering & Math) activities
2,823
2,603
1,766
7,192
12,000
Daily Challenges/Exercise - number of participant visits in daily physical challenges/exercise
Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth
11,858
6,877
4,430
23,165
33,000
Healthy Habits/Nutrition - number of participant visits in healthy habits/nutrition activities
2,178
2,175
1,225
5,578
10,000
Practices/Clinics - number of participant visits in sports practices/clinics
2,456
2,839
2,319
7,614
10,000
Character and Leadership - number of participant visits in Leadership Clubs including Keystone, Torch, Triple Play, and Junior Staff
946
803
340
2,089
3,000
High Yield Learning Activities - number of participant visits in high yield learning activities
3,038
3,991
2,306
9,335
17,500
3r d Quarter Program Report
8
Performance Report
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