PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
10/1/2019 - 12/31/2019
1/1/2020 - 3/31/2020
4/1/2020 - 6/30/2020
7/1/2020 - 9/30/2020
10/1/2019 - 3/31/2020
2017-2019
PARTNERS with a SHARED MISSION
513
654
1,167
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
Due to COVID-19, all community centers closed on March 13, 2020.
927
332
1,259
3,800
7,797
6,543
14,340
47,875
59
9
68
Number of unduplicated participants in EEP program
150
9,272
7,857
17,129
Number of hours spent in EEP activities – school year
25,000
Safe Haven Youth Program United Community Center
0
0
0
Number of hours spent in Summer EEP
30,000
54
22
76
Number of new participants in ACT III
200
1,344
1,421
2,765
Number of hours spent in ACT III activities
9,500
427
37
464
Total unduplicated participants
750
4,922
3,751
8,673
Number of participant visits in power hour/homework help
25,000
3,396
2,253
5,649
Number of participant visits in literacy activities
12,000
Number of participant visits in STEM (Science, Technology, Engineering & Math) activities
4,428
1,777
6,205
12,000
Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth
5,505
2,528
8,033
Number of participant visits in daily physical challenges/exercise
12,000
7,181
2,245
9,426
Number of participant visits in healthy habits/nutrition activities
33,000
1,153
624
1,777
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
575
2,306
10,000
921
384
1,305
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.
2nd Quarter Program Report
9
Performance Report
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