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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