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
SAFE CITY COMMISSION
273
273
--
OSP/SCC - # of adults provided advocacy intake services
335
335
--
OSP/SCC - # of children provided advoacy services including FJC and Camp Hope programming
197
197
--
OSP/SCC - # of individuals (adults and children) provided counseling services
94%
94%
--
OSP/SCC - % of clients after initial intake service will be able to develop strategies that improve their safety
97%
97%
--
OSP/SCC - % of clients after initial intake service will be more knowledgeable about domestic violence
OSP/SCC - % of clients after initial intake service will self-identify as “moderately hopeful” or “very hopeful.” (The scale is 1-5, (1) not hopeful, (2) a little hopeful, (3) neutral, (4) moderately hopeful, (5) very hopeful
81%
81%
--
30
30
--
NewDay - # of individuals served in FOCUS for mother’s program at FJC
32
32
--
Shaken Baby Alliance - # of adults served through family support services
24
24
--
Shaken Baby Alliance - # of children served through family support services
120
120
--
Shaken Baby Alliance - # of professionals provided training within the FJC
4
4
--
The Ladder Alliance - # of individuals served through computer skills and professional office skills training
34
34
--
The Ladder Alliance - # of individuals provided clothing through The Success Store
Family Justice Center
52
52
--
FWPD Victim Assistance - # of individuals provided in-person advocacy services at FJC
2
2
--
FWPD Victim Assistance - # of intimate partner violence related homicides that occurred in the City of Fort Worth
1,912
1,912
--
FWPD Domestic Violence Unit - # of family violence cases investigated
161
161
--
FWPD Sex Crimes Unit - # of sex crimes investigated
0
0
--
The Parenting Center - # of families provided family wellness relationship education at FJC
0
0
--
The Parenting Center - # of hours provided family wellness relationship education at FJC
5
5
--
UNT HS - # of health assessments completed at FJC
11
11
--
UNT HS - # of individuals provided health advocacy services at FJC
34
34
--
Legal Aid of NW TX - # of individuals receiving civil legal services at FJC
0
0
--
Texas A&M Family & Veterans Advocacy - # of individuals receiving civil legal services at FJC
44
44
--
Clayton Youth Enrich. - # of youth provided drop-in care services at FJC
82
82
--
Unbound - # of individuals served in the Underground (Drop-In Center)
13
13
50
Training Session Agendas
219
219
400
Number of Professional Education Evaluations received
832
832
1,500
Participants Education Programs
72%
72%
75%
Percentage (%) of Training Programs Targeted to both Law Enforcement and Crime Prevention Professionals
88%
88%
40%
Percentage (%) of Participants who are Crime Prevention Professionals
5
5
25
Training Session agendas (community outreach)
130
130
1,500
Participants in community outreach
-49%
-49%
10% Social media content viewers decreased.
Percentage (%) Increase in Social Media Outreach (month-to-month)
31,651
31,651
100,000
Unique Individual views on Social Media
3,892
3,892
20,000
Materials distributed to FW schools
174
174
--
Number of student tips received
47
47
--
Number of schools that contributed to tips being reported
Crime Prevention Agency Partnership - Advocacy Program & Call Center
1,526
1,526
6,000
Hours worked in SCC Crime Stoppers Call Center
1,269
1,269
3,200
Tips received and referred to law enforcement or school personnel
78
78
360
Tips received resulting in an award paid to an anonymous tipster
18%
18%
8%
Percentage of Crime Stopper tips that result in a reward
2,389
2,389
7,000
Number of informant contacts
53%
53%
45%
Percentage of informant contacts that result in establishment of new Crime Stoppers tip
45
45
45
Number of FWISD schools that participate in the Imagine No Violence contest
0
0
--
Number of surveys sent/received from FWISD students
10,000
10,000
10,000
Number of total art boards distributed/submissions
0
0
125
Number of students that receive special recognition through Imagine No Violence Contest
21
21
--
Number of duplicated participants per month in pathway programming
0
0
110
Number of unduplicated participants in week-long camping adventure
19
19
--
Number of surveys sent/received from Camp Hope participants
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
10
Performance Report
Made with FlippingBook. PDF to flipbook with ease