PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
1st Quarter 10/1/2019 - 12/31/2019
2nd Quarter
3rd Quarter
4th Quarter
PROGRAM
NOTES
PERFORMANCE MEASURES
1/1/2020 - 3/31/2020
4/1/2020 - 6/30/2020
7/1/2020 - 9/30/2020
10/1/2019 - 12/31/2019
2017-2019
PARTNERS with a SHARED MISSION
365
365
--
Unduplicated number of students participating in the FWPAL program
Number of volunteer recruiting and community support contacts made to new stakeholders
30
30
110
80% youth participating in FWPAL program will provide report cards in order to prove academic and truancy compliance throughout the school year
After School Program Fort Worth Police Athletic League
200
200
320 students total
80
80
500 students total
40% of participants will attend at least one community service event offered
Number of participants that will have a 70% attendance record throughout all FWPAL programs
205
205
250 students total
358
358
Number of unduplicated program members
640
84
84
Number of unduplicated program members enrolled in case management
200
Number of case management service units for members enrolled in the case management program
4,110
4,110
12,000
25
25
Number of inter-site activities
125
Comin' Up Gang Intervention 6 sites
175
175
Number of pre-intervention workshops and mentoring sessions
450
609
609
Total unduplicated participants served (participants and members age 8 - 24)
2,300
Number of program members attending needs based programming group sessions
746
746
2,000
311
311
Number community service hours performed by program members
900
332 673
332 673
Number of participants in professional education programs Number of participants in community outreach programs
1,500 1,500
Number of FWISD schools participating in the Imagine No Violence Art Contest Number of participants receiving special recognition through the Imagine No Violence Art Contest Number of materials distributed to Fort Worth ISD middle school and high school who will receive public education information about the Campus Crime Stoppers Friends for Life program Number of total training sessions (includes professional education and community outreach) held that target law enforcement and non-law enforcement crime prevention professionals
0
0
45
0
0
125
Crime Prevention Agency Partnership - Safe City Commission Advocacy Program
2,230
2,230
20,000
21
21
100
17,337
17,337
Social media outreach – Number of unique individuals who saw our content
100,000
17
17
Number of children participating in Camp Hope Texas programming
110
Number of hours worked in the Safe City Commission Crime Stoppers Call Center
1,647
1,647
6,000
Crime Prevention Agency Partnership - Safe City Commission Call Center
2,292
2,292
Number of informant contacts
7,000
1,319
1,319
Number of tips received and referred to law enforcement or school personnel
3,200
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.
1st Quarter Program Report
8
Performance Report
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