PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
PROGRAM
NOTES
PERFORMANCE MEASURES
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
SAFE CITY COMMISSION
267
243
510
OSP/SCC - Number of adults provided advocacy intake services
267
287
253
540
OSP/SCC -Number of children provided advoacy services including FJC and Camp Hope programming
287
205
259
464
OSP/SCC - Number of individuals (adults and children) provided counseling services
205
93%
94%
187%
OSP/SCC - Percent of clients after initial intake service will be able to develop strategies that improve their safety
93%
93%
94%
187%
OSP/SCC - Percent of clients after initial intake service will be more knowledgeable about domestic violence
93%
75%
82%
157%
OSP/SCC - Percent of clients after initial intake service will self-identify as “moderately hopeful” or “very hopeful.”
75%
266
73
339
NewDay - Number of individuals served in FOCUS for mother’s program at FJC
266
23
31
54
Shaken Baby Alliance - Number of adults served through family support services
23
31
47
78
Shaken Baby Alliance - Number of children served through family support services
31
0
0
0
Shaken Baby Alliance - Number of professionals provided training within the FJC
0
19
49
68
The Ladder Alliance - Number of individuals served through computer skills and professional office skills training
19
10
18
28
The Ladder Alliance - Number of individuals provided clothing through The Success Store
10
15
9
24
FWPD Victim Assistance - Number of individuals provided in-person advocacy services at FJC
15
Family Justice Center
2
0
2
FWPD Victim Assistance - Number of intimate partner violence related homicides that occurred in the City of Fort Worth
2
1,974
1,842
3,816
FWPD Domestic Violence Unit - Number of family violence cases investigated
1,974
140
147
287
FWPD Sex Crimes Unit - Number of sex crimes investigated
140
0
0
0
The Parenting Center - Number of families provided family wellness relationship education at FJC
0
0
0
0
The Parenting Center - Number of hours provided family wellness relationship education at FJC
0
0
3
3
UNT HS - Number of health assessments completed at FJC
0
15
23
38
UNT HS - Numberof individuals provided health advocacy services at FJC
15
80
82
162
Legal Aid of NW TX - Number of individuals receiving civil legal services at FJC
80
0
3
3
Texas A&M Family & Veterans Advocacy - Number of individuals receiving civil legal services at FJC
0
0
14
14
Clayton Youth Enrich. - Number of youth provided drop-in care services at FJC
0
24
45
69
Unbound - Number of individuals served in the Underground (Drop-In Center)
24
11
11
22
Training Session Agendas
50
76
248
324
Number of Professional Education Evaluations received
400
271
695
966
Participants Education Programs
15,00
73%
76%
74%
Percentage (%) of Training Programs Targeted to both Law Enforcement and Crime Prevention Professionals
75%
82%
83%
83%
Percentage (%) of Participants who are Crime Prevention Professionals
40%
4
3
7
Training Session agendas (community outreach)
50
77
60
137
Participants in community outreach
15,00
324%
120%
222%
Percentage (%) Increase in Social Media Outreach (month-to-month)
10%
62,037
161,631
223,668
Unique Individual views on Social Media
100,000
51
0
51
FWISD Schools Participating in Imagine No Violence Art Contest
45
0
0
0
Number of Surveys sent/received
--
Crime Prevention Agency Partnership Advocacy Program & Call Center
12,250
0
12,250
Number of Total Art Boards Distributed/Submitted
--
0
0
0
Students that receive special recognition through Imagine No Violence Art Contest
125
49
72
121
Duplicated Participants per Month
20
0
0
0
Unduplicated Participants in Programming
110
46
72
118
Number of Surveys Sent/Received
--
9,033
345
9,378
Materials Distributed to FW Schools
20,000
43
36
79
Number of Student Tips Received
--
14
15
29
Number of Schools that Contributed to Tips Reported
--
1,470
1,353
2,822 1,907
Hours worked in SCC Call Center
6,000 3,200
954
953
Tips received and referred to Law Enforcement or School Personnel
61
61
122
Tips received that resulted in Reward paid to Anonymous Tipster
360
6%
6%
6%
Percentage (%) of Crime Stopper Tips Received by Call Center that result in reward
8%
1,765
1,859
3,624
Number of Informant Contacts
7,000
54%
53%
54%
Percentage of Informant contacts to Call Center that result in establishment of a Crime Stoppers Tip
45%
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
11
Performance Report
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