PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter 10/1/2018 - 12/31/2018
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
1/1/2019 - 3/31/2019
4/1/2019 - 6/30/2019
7/1/2019 - 9/30/2019
10/1/2017 - 12/31/2018
2016 - 2018
Number of multi-disciplinary meetings held
16
16
50
Number of families receiving intake services from One Safe Place staff
304 728 212
304 728 212 995 238
1,200 2,640
Family Advocacy Center One Safe Place
Number of incoming calls to One Safe Place
Number of children identified & assessed who have witnessed domestic violence Number of intern/volunteer hours coordinated through One Safe Place Number of participants attending quarterly job/education seminars and fairs
600
994.5
2,640 2,766
238
2,644
FW@6 - Late Night Program 10 approved positions
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
408
408
4,578
4,807
8,933
8,933
66,277
69,591
62
62
150
9,925
9,925
25,000
Safe Haven Youth Program United Community Center
0
0
30,000
Number of unduplicated participants in the ACT III program Number of hours student participants spend in ACT III program
47
47
200
1,090
1,090
9,500
Total unduplicated participants
321
321
750
Power Hour - number of participant visits in power hour/homework help
8,838 3,207
8,838 3,207
25,000 12,000
Literacy - number of participant visits in literacy activities
STEM - number of participant visits in STEM (Science, Technology, Engineering & Math) activities
2,823
2,823
12,000
Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth
Daily Challenges/Exercise - number of participant visits in daily physical challenges/exercise
11,858
11,858
33,000
Healthy Habits/Nutrition - number of participant visits in healthy habits/nutrition activities
2,178
2,178
10,000
Practices/Clinics - number of participant visits in sports practices/clinics
2,456
2,456
10,000
Character and Leadership - number of participant visits in Leadership Clubs including Keystone, Torch, Triple Play, and Junior Staff
946
946
3,000
High Yield Learning Activities - number of participant visits in high yield learning activities
3,038
3,038
17,500
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 Number of children receiving Collaborative Family Engagement Intervention Number of children receiving literacy services in Collaborative Family Engagement and/or educational advocacy
13 13
13 13
25 45
Casa of Tarrant County Supporting Foster Youth through Permanency and Collaborative Family Engagement Program
9
9
45
123
950 180
Number of child contacts made by volunteers each month
123
Total number of visits between mother daughter
40 40
40 40
Number of unduplicated children served
15
Girls Embracing Mothers, Inc.
Average number of visits per unduplicated daughters served
3 8 8
3 8 8
--
Number of completed self-assessment surveys Number of curriculum surveys completed
30 30
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 The number of domestic violence and sex trafficking victims referred to the FWPD Victim Assistance and Family Justice Center (One Safe Place) The number of reading materials and books provided to children of patients Unduplicated mothers will participate in at least one FOCUS for Mothers session. The number of patients that will be screened using screening instrument
107
90
107
1464
39,550
1,464
JPS Foundation Stop the Cycle of Violence in Fort Worth Program
732
39,550
732
4
200
4
166 154
166 154
1,500
400
NewDay Service for Children & Families Families Offering Children Unfailing Support (FOCUS) for Morthers 1st Quarter Program Report (Oct - Dec)
8
CCPD Performance Report
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