PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2017 - 12/31/2017
1/1/2018 - 3/31/2018
4/1/2018 - 6/30/2018
7/1/2018 - 9/30/2018
10/1/2017 - 6/30/2018 2015 - 2017
PARTNERS with a SHARED MISSION - COMMUNITY BASED
Number of volunteers receiving Collaborative Family Engagement training
7
7
3
17
25
Casa of Tarrant County Supporting Foster Youth through Permanency and Collaborative Family Engagement Program
Number of children receiving Collaborative Family Engagement Intervention
38
9
11
58
45
Number of children with an increase in family engagement
38
4
17
59
42
Number of foster children obtaining permanency through Collaborative Family Engagement Intervention
192
252
346
790
800
Number of unduplicated program participants
20
19
21
60
60
Number of youth that will actively participate in skills-based groups by reading, writing, and oral presentation of handouts and activities Number of follow-up services provided: school or home visits to occur for each participant at 30, 60, and 90 days upon completion of classes
20
19
21
60
60
Lena Pope Home, Inc. Second Opportunity for Success
22
48
54
124
180
Youth will select an age appropriate book of their choice at the completion of program
8
17
22
47
60
Unduplicated number of students receiving Friendly PEERsuasion curriculum (4th-5th grade girls)
0
26
0
26
25
Number of students receiving Girls Beyond Bullying Curriculum Delivery (4th-5th grade girls)
19
7
0
26
25
Girls Inc. of Tarrant County Girls Inc. Prevention and Leadership Program
Number of students receiving literacy instruction and practive (1st through 3rd grade girls)
30
23
2
55
45
Unduplicated number of students participating in Leadership and Community Action (community service projects) 4th - 5th grade girls) Identify and select screening instruments for human trafficking and domestic violence to be used in JPS Emergency Department, Trauma and 1 Clinic
19
33
0
52
25
Updated 1st Quarter numbers.
2
0
6
8
2
Train clinical staff in Emergency Department, Trauma, and 1 Clinic on screening instrument
0
105
124
229
300
During the 1st Quarter the agency was researching best practices. During the 2nd Quarter the agency began focusing on training staff.
JPS Foundation Stop the Cycle of Violence in Fort Worth Program
Number of patients that will be screened using screening instrument
0
0
0
0
17,952
Number of domestic violence and sex trafficking victims referred to FWPD Victim Assistance and Family Justice Center (One Safe Place) 0
0
0
0
2,500
Number of reading materials and books provided to children of domestic violence and sex trafficking
0
0
0
0
1,500
Number of 5th-12th grade students attending Family Violence Prevention classroom presentations
983
1,202
106
2,291
1,300
SafeHaven of Tarrant County SafeKids Program
Number of 3rd-4th grade students attending Violence Prevention classroom presentations
404
0
0
404
450
Number of 3rd-12th grade students successfully completing all 7 sessions of Family Violence Prevention programming
275
177
387
839
875
3rd Quarter Program Report (Apr - Jun)
8
CCPD Performance Report
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