FY22 1st Quarter CCPD Report

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

COMMUNITY BASED PROGRAMS - DEVELOPMENT GRANTS

109

109

200

Unduplicated adults in parenting classes

4

4

35

Unduplicated number of at-risk teens (14-21)

7

7

25

Unduplicated children (5-13)

Christ's Haven for Children

48

48

100

Unduplicated families receiving crisis services

27

27

40

Unduplicated participants receiving counseling services

37

37

30

Referrals that utilize Family Resource Center services

56

56

280

Unduplicated Participants in Focus for Mothers (FFM)

48

48

--

Number of Pre & Post Retrospective Surveys collected

86%

86%

75%

Percentage of FFM participants that graduate

9

9

84

NewDay Services

Mentor Navigator Participants that complete a Protective Factor survey

20

20

--

Number of Participants that complete Service Plans

9

9

--

Number Motivational Interviews

164

164

--

Number of Mentor Check Ins

11

11

150

Unduplicated participants that complete a Pre/Post AAPI Assessment (Adult Adolescent Parenting Inventory)

3

3

10

Number of Group Classes Conducted

The Parenting Center

8

8

--

Number of participants that complete 8-10 coaching sessions

8

8

75

Unduplicated Parent Coaching participants complete a Pre/Post Parent Stress Scale.

94

94

96

Unduplicated Number of Students

119

119

360

Hours of Restorative Circle Time

246

246

480

Hours of Mentoring Time with a Volunteer

96

96

720

Hours of 1-on-1 Counseling

Rivertree Academy

25

25

--

Number of Reactive Restorative Practice Circle Sessions

8

8

--

Number of Behavior Intervention Plans

189

189

--

Number of Parent/Guardian that attend a Parent University class/event or volunteer

32%

32%

--

Percentage of Parents/Guardians that complete Volunteer Requirements

55

55

200

Unduplicated clients served

30

30

140

Unduplicated clients that reach 90+ days of service

Unbound Fort Worth

6

6

98

Number of Clients show an improvement in OHTS domains

50

50

--

Number of OHTS Assessments conducted

48

48

--

Number of Survivor SMART Goal Plans (Report)

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

9

Performance Report

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