4Q Report _FY21_CCPD

PERFORMANCE by QUARTER

CUMULATIVE PERFORMANCE

3-YEAR AVERAGE

ANNUAL OBJECTIVE

PROGRAM

NOTES

PERFORMANCE MEASURES

1st Quarter 4th Quarter 10/1/2020 - 12/31/2020 1/1/2021 - 3/31/2021 4/1/2021 - 6/30/2021 7/1/2021 - 9/30/2021 10/1/2020 -9/30/2021 2nd Quarter 3rd Quarter

2018-2020

PARTNERS with a SHARED MISSION

223

254

226

357

1,059

Total Number of Cases Reviewed

1,575

306

413

186

82

987

Number of Sexual Abuse Cases reported

--

59

39

22

17

137

Number of Physical Abuse Cases

--

8

17

15

4

44

Number of Neglect Cases Reported

--

5

2

1

1

9

Number of Witnesses to Violence Reported

--

0

0

0

0

0

Number of Drug Endangerment Reported

--

91%

100%

93%

90%

94%

Percentage of Families that report satisfaction with the services they received during first visit to AFC center

85%

Alliance for Children

23

16

20

20

79

Number of Surveys completed

--

69

100

98

111

378

Cases where partners are linked

198

177

133

146

181

637

Number of Cases recommended for services

350

381

57

62

53

553

Number of Cases receiving/referred to counseling therapy

--

219

82

148

204

653

Number of cases referred for medical exam/treatment

--

396

185

236

237

1,054

Number of Forensic Interviews

--

65

2

7

35

109

Unduplicated EEP Students

150

25%

35%

0%

75%

34%

50% of Students that reach 80% Attendance

50%

11,010

9,004

8,080

5,736

33,830

EEP Student Hours

25,000

104

60%

68%

38%

106

70% of Students will Use Virtual Learning Assistance

70%

Safe Haven Youth Program - United Community Center

767

254

107

72

1,200

Number of Student Hours in Virtual Learning Assistance

--

163

111

90

72

436

Hours of Virtual Learning service Assistance offered

520

0

0

4,070

9,760

13,830

Hours that student participants spend in Summer EEP

30,000

0%

0%

35%

90%

31%

60% of Participants that reach 80% attendance

60%

0

0

40

11

51

Unduplicated participants in Summer EEP

100

204

235

72

41

552

Number of participants attending quarterly job/education seminars and fairs per site

1,167

419

682

516

685

2,302

Number of participants attending monthly community service/community enrichment projects per site

1,259

FW@6 Late Night Program

344

1,272

1,627

1,771

5,014

Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports

14,340

0

50

76

89

215

Unduplicated participants in BGC Safe Haven Program

750

19

201

224

199

643

Average Daily Attendance of Participants in Safe Haven Program

200

Safe Haven Youth Program - Boys & Girls Club

0

56

18

0

74

Unduplicated youth participating in NYOI and/or annual assessment

125

0%

0%

0%

73%

18%

Percentage (%) of participants surveyed reporting "Optimal Club Experience" on NYOI Survey

50%

0%

0%

0%

78%

20%

Percentage (%) of participants surveyed reporting "Optimal Safety" on NYOI Survey

55%

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.

4th Quarter Program Report

9

Performance Report

Made with FlippingBook Annual report maker