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
SAFE CITY COMMISSION
273
253
253
779
--
OSP/SCC - # of adults provided advocacy intake services
335
62
73
470
--
OSP/SCC - # of children provided advoacy services including FJC and Camp Hope programming
197
187
142
526
--
OSP/SCC - # of individuals (adults and children) provided counseling services
94%
96%
97%
96%
--
OSP/SCC - % of clients after initial intake service will be able to develop strategies that improve their safety
97%
95%
99%
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%
87%
90%
86%
--
30
23
18
71
--
NewDay - # of individuals served in FOCUS for mother’s program at FJC
32
16
13
61
--
Shaken Baby Alliance - # of adults served through family support services
24
7
12
43
--
Shaken Baby Alliance - # of children served through family support services
120
131
586
837
--
Shaken Baby Alliance - # of professionals provided training within the FJC
4
88
121
213
--
The Ladder Alliance - # of individuals served through computer skills and professional office skills training
34
83
87
204
--
The Ladder Alliance - # of individuals provided clothing through The Success Store
52
46
45
143
--
FWPD Victim Assistance - # of individuals provided in-person advocacy services at FJC
Family Justice Center
2
2
2
6
--
FWPD Victim Assistance - # of intimate partner violence related homicides that occurred in the City of Fort Worth
1,912
2,083
2,263
6,258
--
FWPD Domestic Violence Unit - # of family violence cases investigated
161
149
203
513
--
FWPD Sex Crimes Unit - # of sex crimes investigated
0
22
54
76
--
The Parenting Center - # of families provided family wellness relationship education at FJC
0
10
65
75
--
The Parenting Center - # of hours provided family wellness relationship education at FJC
5
0
0%
5
--
UNT HS - # of health assessments completed at FJC
11
0
0
11
--
UNT HS - # of individuals provided health advocacy services at FJC
34
31
3200%
97
--
Legal Aid of NW TX - # of individuals receiving civil legal services at FJC
0
0
0
0
--
Texas A&M Family & Veterans Advocacy - # of individuals receiving civil legal services at FJC
44
36
39
119
--
Clayton Youth Enrich. - # of youth provided drop-in care services at FJC
82
100
120
302
--
Unbound - # of individuals served in the Underground (Drop-In Center)
0
17
21
38
--
The Net-# of survivors attending support group
0
16
21
37
--
The Net-# of survivors atttending enrichment
13
8
11
32
50
Training Session Agendas
219
87
141
447
400
Number of Professional Education Evaluations received
832
346
232
1,410
1,500
Participants Education Programs
72%
86%
56%
71%
75%
Percentage (%) of Training Programs Targeted to both Law Enforcement and Crime Prevention Professionals
88%
94%
56%
79%
40%
Percentage (%) of Participants who are Crime Prevention Professionals
5
6
6
17
25
Training Session agendas (community outreach)
130
78
82
290
1,500
Participants in community outreach
-49%
75%
-8.33%
18%
10%
Percentage (%) Increase in Social Media Outreach (month-to-month)
31,651
75,075
39,695
146,421
100,000
Unique Individual views on Social Media
3,892
90
3,237
7,219
20,000
Materials distributed to FW schools
174
138
68
380
--
Number of student tips received
47
37
27
111
--
Number of schools that contributed to tips being reported
Crime Prevention Agency Partnership - Advocacy Program & Call Center
1,526
1,505
1,522
4,553
6,000
Hours worked in SCC Crime Stoppers Call Center
1,269
986
1,048
3,303
3,200
Tips received and referred to law enforcement or school personnel
78
68
119
265
360
Tips received resulting in an award paid to an anonymous tipster
18%
7%
11%
12%
8%
Percentage of Crime Stopper tips that result in a reward
2,389
1,923
2,126
6,438
7,000
Number of informant contacts
53%
51%
49%
51%
45%
Percentage of informant contacts that result in establishment of new Crime Stoppers tip
45
0
0
45
45
Number of FWISD schools that participate in the Imagine No Violence contest
0
0
40
40
--
Number of surveys sent/received from FWISD students
10,000
0
0
10,000
10,000
Number of total art boards distributed/submissions
0
0
141
141
125
Number of students that receive special recognition through Imagine No Violence Contest
21
62
0
83
--
Number of duplicated participants per month in pathway programming
0
0
73
73
110
Number of unduplicated participants in week-long camping adventure
19
53
73
145
--
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.
3rd Quarter Program Report
10
Performance Report
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