PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter 10/1/2019 - 12/31/2019
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
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
513
513
Number of participants attending quarterly job/education seminars and fairs
2,180
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
FW@6 - Late Night Program 10 approved positions
927
927
3,800
7,797
7,797
47,875
59
59
Number of unduplicated participants in EEP program
150
9,272
9,272
Number of hours spent in EEP activities – school year
25,000
Safe Haven Youth Program United Community Center
0
0
Number of hours spent in Summer EEP
30,000
54
54
Number of new participants in ACT III
200
1,344
1,344
Number of hours spent in ACT III activities
9,500
427
427
Total unduplicated participants
750
4,922
4,922
Number of participant visits in power hour/homework help
25,000
3,396
3,396
Number of participant visits in literacy activities
12,000
Number of participant visits in STEM (Science, Technology, Engineering & Math) activities
4,428
4,428
12,000
Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth
5,505
5,505
Number of participant visits in daily physical challenges/exercise
12,000
7,181
7,181
Number of participant visits in healthy habits/nutrition activities
33,000
1,153
1,153
Number of participant visits in sports practices/clinics
10,000
Number of participant visits in Leadership Clubs including Keystone, Torch, Triple Play, and Junior Staff
1,731
1,731
10,000
921
921
Number of participant visits in high yield learning activities
3,500
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.
1st Quarter Program Report
9
Performance Report
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