4Q_FY20_CCPD_Report

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 - 9/30/2020

2017-2019

PARTNERS with a SHARED MISSION

513

654

0

0

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

927

332

0

0

1,259

3,800

Due to COVID-19, community centers closed on March 13, 2020.

7,797

6,543

0

0

14,340

47,875

59

9

44

35

147

Number of unduplicated participants in EEP program

150

9,272

7,857

0

2,844

19,973

Number of hours spent in EEP activities – school year

25,000

Safe Haven Youth Program United Community Center

0

0

2,856

7,378

10,234

Number of hours spent in Summer EEP

30,000

54

22

0

0

76

Number of new participants in ACT III

200

1,344

1,421

0

0

2,765

Number of hours spent in ACT III activities

9,500

427

37

11

51

526

Total unduplicated participants

750

4,922

3,751

0

297

8,970

Number of participant visits in power hour/homework help

25,000

3,396

2,253

78

455

6,182

Number of participant visits in literacy activities

12,000

Number of participant visits in STEM (Science, Technology, Engineering & Math) activities

4,428

1,777

47

190

6,442

12,000

Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth

5,505

2,528

56

207

8,296

Number of participant visits in daily physical challenges/exercise

12,000

7,181

2,245

103

430

9,959

Number of participant visits in healthy habits/nutrition activities

33,000

1,153

624

38

187

2,002

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

47

232

2,585

10,000

921

384

0

15

1,320

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.

4th Quarter Program Report

9

Performance Report

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