PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
10/1/2021 - 12/31/2021 1/1/2022 - 3/31/2022
4/1/2022 - 6/30/2022
7/1/2022 - 9/30/2022
10/1/2021 -12/31/2021
2019-2021
PARTNERS with a SHARED MISSION
410
410
Total Number of Cases Reviewed
1,575
99
99
Number of Sexual Abuse Cases reported
--
19
19
Number of Physical Abuse Cases
--
1
1
Number of Neglect Cases Reported
--
1
1
Number of Witnesses to Violence Reported
--
0
0
Number of Drug Endangerment Reported
--
96%
96%
Percentage of Families that report satisfaction with the services they received during first visit to AFC center
85%
Alliance For Children
27
27
Number of Surveys completed
--
97
97
Cases where partners are linked
198
196
196
Number of Cases recommended for services
350
57
57
Number of Cases receiving/referred to counseling therapy
--
94
94
Number of cases referred for medical exam/treatment
--
222
222
Number of Forensic Interviews
--
396
396
Unduplicated participants enrolled
500
83
83
Average Daily Attendance of youth participating in SafeHaven Program
120
84
84
Unduplicated participants completed a monthly pulse check
120
82
82
Number of Returning Participants completing a monthly pulse check
--
0
0
Unduplicated Participants that take the NYOI survey
125
84
84
Unduplicated participants in Project Learn activities
350
84
84
Unduplicated participants in Daily Wellness Challenges
350
Safe Haven Youth Program Boys & Girls Clubs of Greater Tarrant County
0
0
Unduplicated teen participants (ages 12-18) participate in the basketball tournament
40
59
59
Unduplicated participants that complete at least (1) hour of community service (all ages)
300
20
20
Unduplicated participants in Teen Leaders Programs (includes middle school pre-teens)
100
5
5
Average daily attendance for Teen Leader participants ages of 12-18
20
0
0
Unduplicated participants in SMART Programming
300
0
0
Unduplicated participants that complete a SMART Moves Pre/Post Test
150
0
0
Unduplicated teen participants in mentoring/case management activities
20
77
77
Unduplicated Educational Enrichment Program (EEP) Students (school year)
150
10%
10%
Percentage school year Students that reach 80% Attendance
80%
9,392
9,392
School Year EEP Student Hours
25,000
Safe Haven Youth Program United Community Center
0
0
Unduplicated Summer Participants
100
0
0
Summer Participant Hours
30,000
0%
0%
Percentage of Summer participants that reach 80% attendance
60%
89
89
178
Number of participants attending quarterly job/education seminars and fairs per site.
2,397
572
572
1,144
Number of participants attending monthly community service/community enrichment projects per site
3,752
Late Night Program
247
247
494
Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
38,241
401
401
Unduplicated participants enrolled in Comin’ Up Gang
640
33
33
Unduplicated inter-site activities/events
125
158
158
Unduplicated participants that complete a Needs Based Survey
128
0
0
Unduplicated participants that report an Overall Improvement in Needs Based Topics
64
1,092
1,092
Unique participant experiences attending needs-based programming group sessions
2,000
Coming'Up Gang Intervention
89
89
Unduplicated participants enrolled in case management
200
2440
2,440
Case management units of service
12,000
173
173
Pre-intervention workshops and mentoring sessions
500
576
576
Unduplicated participants served through pre-intervention workshops
2,500
127
127
Unduplicated participants in community service
180
375
375
Community service hours performed by participants
900
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.
1st Quarter Program Report
8
Performance Report
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