PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
1st Quarter 4th Quarter 10/1/2020 - 12/31/2020 1/1/2021 - 3/31/2021 4/1/2021 - 6/30/2021 7/1/2021 - 9/30/2021 10/1/2020 -3/31/2021 2nd Quarter 3rd Quarter
2018-2020
PARTNERS with a SHARED MISSION
223
254
476
Total Number of Cases Reviewed
1,575
306
413
719
Number of Sexual Abuse Cases reported
--
59
39
98
Number of Physical Abuse Cases
--
8
17
25
Number of Neglect Cases Reported
--
5
2
7
Number of Witnesses to Violence Reported
--
0
0
0
Number of Drug Endangerment Reported
--
91%
100%
96%
Percentage of Families that report satisfaction with the services they received during first visit to AFC center
85%
Alliance for Children
23
16
39
Number of Surveys completed
--
69
100
169
Cases where partners are linked
198
177
133
310
Number of Cases recommended for services
350
381
57
438
Number of Cases receiving/referred to counseling therapy
--
219
82
301
Number of cases referred for medical exam/treatment
--
396
185
581
Number of Forensic Interviews
--
65
2
67
Unduplicated EEP Students
150
25%
35%
30%
50% of Students that reach 80% Attendance
50%
11,010
9,004
20,014
EEP Student Hours
25,000
104
145
249
70% of Students will Use Virtual Learning Assistance
70%
Safe Haven Youth Program - United Community Center
767
254
1,021
Number of Student Hours in Virtual Learning Assistance
--
163
111
274
Hours of Virtual Learning service Assistance offered
520
0
0
0
Hours that student participants spend in Summer EEP
30,000
0%
0%
0%
60% of Participants that reach 80% attendance
60%
0
0
0
Unduplicated participants in Summer EEP
100
204
235
439
Number of participants attending quarterly job/education seminars and fairs per site
1,167
419
682
1,101
Number of participants attending monthly community service/community enrichment projects per site
1,259
FW@6 Late Night Program
344
1,272
1,616
Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
14,340
0
50
50
Unduplicated participants in BGC Safe Haven Program
750
19
201
220
Average Daily Attendance of Participants in Safe Haven Program
200
Safe Haven Youth Program - Boys & Girls Club
0
56
56
Unduplicated youth participating in NYOI and/or annual assessment
125
0%
0%
0%
Percentage (%) of participants surveyed reporting "Optimal Club Experience" on NYOI Survey
50%
0%
0%
0%
Percentage (%) of participants surveyed reporting "Optimal Safety" on NYOI Survey
55%
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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