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 -6/30/2022
2019-2021
PARTNERS with a SHARED MISSION
4,072
4,015
5,907
13,994
Number of Service Intake Assessments
20,000
Alliance For Children
238
258
288
784
Unduplicated Children Referred for a forensic interview
1,883
222
207
270
699
Unduplicated Children that Receive a forensic interview
1,600
132
0
99
231
Unduplicated participants enrolled
500
83
77
88
248
Average Daily Attendance of youth participating in SafeHaven Program
120
84
11
53
148
Unduplicated participants completed a monthly pulse check
120
82
107
93
282
Number of Returning Participants completing a monthly pulse check
--
0
25
0
25
Unduplicated Participants that take the NYOI survey
125
84
20
53
157
Unduplicated participants in Project Learn activities
350
84
20
53
157
Unduplicated participants in Daily Wellness Challenges
350
Safe Haven Youth Program Boys & Girls Clubs of Greater Tarrant County
0
20
15
35
Unduplicated teen participants (ages 12-18) participate in the basketball tournament
40
59
40
35
134
Unduplicated participants that complete at least (1) hour of community service (all ages)
300
20
26
27
73
Unduplicated participants in Teen Leaders Programs (includes middle school pre-teens)
100
5
14
18
37
Average daily attendance for Teen Leader participants ages of 12-18
20
0
19
55
74
Unduplicated participants in SMART Programming
300
0
55
55
110
Unduplicated participants that complete a SMART Moves Pre/Post Test
150
0
16
15
31
Unduplicated teen participants in mentoring/case management activities
20
77
21
10
108
Unduplicated Educational Enrichment Program (EEP) Students (school year)
150
10%
20%
27%
19%
Percentage school year Students that reach 80% Attendance
80%
9,392
10,992
8,420
28,804
School Year EEP Student Hours
25,000
Safe Haven Youth Program United Community Center
0
0
42
42
Unduplicated Summer Participants
100
0
0
10,666
10,666
Summer Participant Hours
30,000
0%
0%
67%
22%
Percentage of Summer participants that reach 80% attendance
60%
89
135
16
240
480
Number of participants attending quarterly job/education seminars and fairs per site.
2,397
572
149
77
798
1,596
Number of participants attending monthly community service/community enrichment projects per site
3,752
Late Night Program
247
395
12
654
1,308
Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
38,241
401
90
115
606
Unduplicated participants enrolled in Comin’ Up Gang
640
33
43
40
116
Unduplicated inter-site activities/events
125
158
0
0
158
Unduplicated participants that complete a Needs Based Survey
128
0
0
0
0
Unduplicated participants that report an Overall Improvement in Needs Based Topics
64
1,092
634
535
2,261
Unique participant experiences attending needs-based programming group sessions
2,000
Coming'Up Gang Intervention
89
25
41
155
Unduplicated participants enrolled in case management
200
2,440
3,106
3,754
9,300
Case management units of service
12,000
173
232
287
692
Pre-intervention workshops and mentoring sessions
500
576
751
918
2,245
Unduplicated participants served through pre-intervention workshops
2,500
127
57
24
208
Unduplicated participants in community service
180
375
192
159
726
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.
3rd Quarter Program Report
8
Performance Report
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