PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
1st Quarter
2nd Quarter
3rd 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
2018-2020
PARTNERS with a SHARED MISSION
133
50
183
Unduplicated participants in Power Hour
200
133
50
183
Unduplicated participants in Project Learn activities
200
1348
7,644
8,992
Duplicate participants participating in Project Learn
15,120
0
50
50
Unduplicated participants grades 1st - 5th completing Literacy Pre/Post assessment
45
0
0
0
Number of Participants maintain/improve Literacy on Pre/Post assessment
0
0%
0%
0%
Percentage (%) of participants in Teen Leaders Program that submit a Post-secondary plan by conclusion of the school year
80%
0%
0%
0%
Percentage (%) of enrolled participants surveyed that are expected to complete high school
88%
62
14
76
Unduplicated Participants in Teen Leaders Program
100
385
422
807
Duplicated Participants in Teen Leaders Program
900
0
0
0
Unduplicated Teen Leaders Participants will have a written post-seconday plan
60
0%
0%
0%
Percentage (%) of participants abstaining from drinking (participants ages 13-18) within past 30 days
50%
0%
0%
0%
Percentage (%) of participants abstaining from marijuana (participants ages 13-18) within past 30 days
50%
130
57
187
Unduplicated participants participating in Daily Challenges
200
Safe Haven Youth Program - Boys & Girls Club Continued
951
4,861
5,812
Duplicated participants in participating in Daily Challenges
25,200
126
61
187
Unduplicated participants participating in Healthy Habits Program
120
516
2,204
2,720
Duplicated participants participating in Healthy Habits program
2,400
83
36
119
Unduplicated participants in SMART Programs
120
25
3
28
Unduplicated participants ages 13-18 in SMART Programs
45
110
401
511
Duplicated participants in SMART programs
2,400
0%
0%
0%
Percentage (%) of Pre/Post Assessments collected from SMART program participants
70%
27
13
40
Unduplicated teen participants
85
6
52
58
Average Daily Attendance for Teen Leader Participants ages 13-18
45
0
9
9
Unduplicated participants in Torch Club
20
0
3
3
Unduplicated participants in Keystone Club
15
50%
56%
53%
Percentage (%) of total enrolled Participants that complete at least one (1) hour of Community Service
50%
0
0
0
Unduplicated teen participants that complete NYOI/annual assessment
40
0
7
7
Unduplicated teen participants that complete the Leadership Journal YOY prep packet
15
0
20
20
Unduplicated teen participants that receive direct mentoring and case management services
20
292
106
398
Unduplicated program member participants enrolled
640
0%
11%
6%
Percentage (%) of participants that will report an overall improvement in Needs Based Topics
50%
60
46
106
Unduplicated program member participants enrolled in case management
200
3,837
6,039
9,876
Case Management Units of Service
12,000
118
192
310
Pre-Intervention Workshops and Mentoring Sessions
500
Comin' Up Gang Intervention
360
666
1,026
Unduplicated Participants served through Pre-Intervention Workshops
2,500
20
23
43
Unduplicated Inter-Site Activities/Events
125
834
711
1,545
Unique Member Participant Experiences
2,000
358
328
686
Community Service Hours performed by member Participants
900
95
42
137
Unduplicated program participants in community service
180
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
10
Performance Report
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