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
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. PARTNERS with a SHARED MISSION - COMMUNITY BASED
Number of supervised volunteers receiving Collaborative Family Engagement training
25
13
1
11
25
Casa of Tarrant County Supporting Foster Youth through Permanency and Collaborative Family Engagement Program
Number of children receiving Collaborative Family Engagement Intervention
40
13
8
19
45
Number of children receiving literacy services in Collaborative Family Engagement and/or educational advocacy
33
9
16
8
45
123
170
203
950
Number of child contacts made by volunteers each month
496
95
Total number of visits between mother daughter
40
22
33
180
Number of unduplicated children served
95
40
22
33
15
Girls Embracing Mothers, Inc.
Average number of visits per unduplicated daughters served
8
3
2
3
--
Number of completed self-assessment surveys
99
8
36
55
30
8
36
55
30
Number of curriculum surveys completed
99
Train clinical staff in each of the three new areas in which survey will be expanded on the correct use and best practices of utilizing survey instrument Implement survey at three new areas of JPS Health Network: JPS Health Center for Women – Main, JPS OB Triage, and JPS Urgent Care
141
90
107
4
30
32,313
39,550
1,464
13,489
17,360
JPS Foundation Stop the Cycle of Violence in Fort Worth Program
The number of patients that will be screened using screening instrument
828
39,550
732
50
46
The number of domestic violence and sex trafficking victims referred to the FWPD Victim Assistance and Family Justice Center (One Safe Place)
26
200
4
8
14
166
110
195
The number of reading materials and books provided to children of patients
471
1,500
Unduplicated mothers will participate in at least one FOCUS for Mothers session.
345
400
154
115
76
Number of mothers who will gradate the 10-week cycles (must participate in at least 8 sessions)
NewDay Service for Children & Families Families Offering Children Unfailing Support (FOCUS) for Morthers
269
280
124
84
61
Number of hours of instruction will be provided over 12 months (14 class cycles)
250
280
106
70
74
Number of participant hours will be completed
5360
4,720
2,330
1716
1314
24.275
14.6
15.2
Average number of sessions completed per mother
54.075
5.9
Number of program participants
12
12
6
6
0
Number of youth that will actively participate in skills based groups by reading, writing, and oral presentation of handouts and activities. Complete brief formative assessment to assess comprehension 3 Months of follow-up services: 3 school or home visits to occur at 30, 600, and 90 days upon completion of classes
12
12
Lena Pope Home, Inc. Second Opportunity for Success
6
6
0
11
12
2
3
6
Youth will select an age appropriate book of their choice at the completion of program
2
7
3
12
12
RECRUITMENT and TRAINING
Recruit and LEO class scheduled to begin in 4th quarter
Number of recruits trained
0
0
0
0
215
90
Expanded Training Staff 2 approved positions
Number of in-service officers trained
4,888
5,200
4,077
14,165
16,251
14,000
3r d Quarter Program Report
9
Performance Report
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