PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2017 - 12/31/2017
1/1/2018 - 3/31/2018
4/1/2018 - 6/30/2018
7/1/2018 - 9/30/2018
10/1/2017 - 3/31/2018
2015 - 2017
PARTNERS with a SHARED MISSION
404
134
538
750
Total unduplicated participants
10,331
8,792 3,200 3,439 9,528 2,479 2,787
19,123
25,000 12,000 12,000 33,000 10,000
Power Hour - number of participant visits in power hour/homework help
5,483 5,081 9,724 3,273 3,064
8,683 8,520
Literacy - number of participant visits in literacy activities
STEM - number of participant visits in STEM (Science, Technology, Engineering & Math) activities. Daily Challenges/Exercise - number of participant visits in daily physical challenges/exercise Healthy Habits/Nutrition - number of participant visits in healthy habits/nutrition activities
Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth
19,252
5,752 5,851
8,000
Practices/Clinics - number of participant visits in sports practices/clinics
Character and Leadership - number of participant visits in Leadership Clubs including Keystone, Torch, Triple Play, and Junior Staff
945
955
1,900
3,000
High Yield Learning Activities - number of participant visits in high yield learning activities Number of participants attending quarterly job/education seminars and fairs Number of participants attending monthly community service/community enrichment projects
5,547
5,003
10,550
12,000
280 662
574 920
854
5,043 6,301
FW@6 - Late Night Program 8 approved positions
1,582
16,551
10,000
26,551
88,883 Updated 1st Quarter numbers.
Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
400
138
538 100
640 200
Number of unduplicated program participants
62
38
Number of unduplicated participants enrolled in case management
2,160
2,662
4,822
Number of case management service units for participants enrolled in the case management program
4,000
Comin' Up Gang Intervention 6 sites
8
20 38
28 78
128
Number of participants making positive life changes
40 52 20
90
Number of inter-site activities
Number of pre-intervention workshops and mentoring sessions
130
182
450
27
47
45
Number of multi-disciplinary meetings held
166 744 148 824
212 802 177
378
1,200 2,640
Number of families receiving intake services from One Safe Place staff
Family Advocacy Center One Safe Place
1,546
Number of incoming calls to One Safe Place
325
600
Number of children identified & assessed who have witnessed domestic violence Number of intern/volunteer hours coordinated through One Safe Place
1,133
1,957
2,640
Number of multi-disciplinary meetings (excluding meetings related solely to One Safe Place programs and/or services) Number of participants in training, education, and outreach programs facilitated by Safe City Commission Number of FWISD middle school and high school students who received public information about Campus Crime Stoppers Friends for Life program Number of participants awarded and receiving 1st place prizes for the Imagine No Violence Art contest Number of participants awarded and receiving 2nd and 3rd place prizes for the Imagine no Violence Art Contest Number of Imagine No Violence Art Contest participants receiving art boards in FWISD
14
15
29
55
1,201
486
1,687
1,500
Crime Prevention Agency Partnership - Safe City Commission Advocacy Program
51,000
0
51,000
55,000
33,595
1,500
35,095
60,000
0 0
0 0
0 0
40 80
1,556 1,780 1,104
1,496 1,429
3,052 3,209 2,081
6,000 7,000 3,200
Number of hours worked in Safe City Commission Crime Stoppers Call Center
Crime Prevention Agency Partnership - Safe City Commission Call Center
Number of informant contacts
Number of tips received and referred to law enforcement or school personnel
977
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 (Jan- Mar)
7
CCPD Performance Report
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