FY20 CCPD 1st Quarter Report

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 - COMMUNITY BASED

0

0

Number of relationship workshops and resource materials to youth

Number of attendants at the one week youth summer family violence prevention summit

0

0

100

100

Number of attendants at community family violence awareness forum

Cheryl’s Voice

0

0

Number of backpacks provided to participating families in block walk

300

300

Number of app downloads

0

0

Number of attendants at youth & family violence informational fair

Number of unduplicated participants in character education and life skill program Number of unduplicated number of participants in leadership engagement exercises

0

0

0

0

Programs will be active in summer 2020.

0

0

Number of hours in character education and life skills curriculum

Girls Embracing Mothers, Inc.

0

0

Total number of hours in leadership engagement exercises

0

0

Number of self assessment surveys completed

Number of completed community safety surveys through meetings in zip codes 76104 and 76116

18

18

18

18

Number of attendants at Crime Prevention presentations

JPS Foundation – Stop the Cycle of Violence in Fort Worth

Report on number of residents attending return meetings at previously visited target sites to discuss community safetyand intimate partner violence survey results.

0

0

24

24

Number of distributed books to apartment residents

Number of unduplicated mothers that participated in at least one FOCUS for Mothers session Number of mothers who will gradate the 10-week cycles (must participate in at least 8 sessions)

128

128

109

109

NewDay Services for Children and Families

88

88

Number of hours of instruction provided over 12 months (14 class cycles)

1,582

1,582

Number of participant hoursn completed

8

8

Average number of sessions completed per mother

Number of program participants

3

3

Number of youth that actively participate in skills based groups by reading, writing, and oral presentation of handouts and activities Number of 3 month follow-up services: 3 school or home visits to occur at 30, 60, and 90 days upon completion of classes Number of youth that select an age appropriate book of their choice at the completion of program

1

1

Lena Pope Home, Inc. – Second Opportunity for Success

3

3

3

3

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

10

Performance Report

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