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
COMMUNITY BASED PROGRAMS - DEVELOPMENT GRANTS
2nd Quarter performance numbers for development grants have been updated.
109
110
70
289
200
Unduplicated adults in parenting classes
4
20
6
30
35
Unduplicated number of at-risk teens (14-21)
7
7
6
20
25
Unduplicated children (5-13)
Christ's Haven for Children
48
21
21
90
100
Unduplicated families receiving crisis services
27
15
1
43
40
Unduplicated participants receiving counseling services
37
6
2
45
30
Referrals that utilize Family Resource Center services
56
47
47
150
280
Unduplicated Participants in Focus for Mothers (FFM)
48
47
45
140
--
Number of Pre & Post Retrospective Surveys collected
86%
100%
94%
93%
75%
Percentage of FFM participants that graduate
NewDay Services
9
27
27
63
84
Mentor Navigator Participants that complete a Protective Factor survey
20
27
27
74
--
Number of Participants that complete Service Plans
9
43
37
89
--
Number Motivational Interviews
164
492
624
1,280
--
Number of Mentor Check Ins
11
0
14
25
150
Unduplicated participants that complete a Pre/Post AAPI Assessment (Adult Adolescent Parenting Inventory)
3
0
3
6
10
Number of Group Classes Conducted
The Parenting Center
8
6
9
23
--
Number of participants that complete 8-10 coaching sessions
8
6
9
23
75
Unduplicated Parent Coaching participants complete a Pre/Post Parent Stress Scale.
94
3
0
97
96
Unduplicated Number of Students
119
256
376
752
360
Hours of Restorative Circle Time
246
246
164
656
480
Hours of Mentoring Time with a Volunteer
96
96
56
248
720
Hours of 1-on-1 Counseling
Rivertree Academy
25
18
40
83
--
Number of Reactive Restorative Practice Circle Sessions
8
0
2
10
--
Number of Behavior Intervention Plans
72
0
0
72
--
Number of Parent/Guardian that attend a Parent University class/event or volunteer
23%
64%
13%
33%
43%
Percentage of Parents/Guardians that complete Volunteer Requirements
55
17
34
106
200
Unduplicated clients served
30
6
9
45
140
Unduplicated clients that reach 90+ days of service
Unbound Fort Worth
6
5
2
13
98
Number of Clients show an improvement in OHTS domains
50
13
5
68
--
Number of OHTS Assessments conducted
48
6
10
64
--
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.
3rd Quarter Program Report
9
Performance Report
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