PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2018 - 12/31/2018
1/1/2019 - 3/31/2019
4/1/2019 - 6/30/2019
7/1/2019 - 9/30/2019
10/1/2018 - 9/30/2019
2016 - 2018
Number of multi-disciplinary meetings held
16
17
16
16
65
50
Number of families receiving intake services from One Safe Place staff
304
344
469
528
1,645
1,200
Family Advocacy Center One Safe Place
Number of incoming calls to One Safe Place
728
625
649
1,464
3,466
2,640
Number of children identified & assessed who have witnessed domestic violence
212
226
296
258
992
600
Number of intern/volunteer hours coordinated through One Safe Place
994.5
1,072
807
753.5
3,627
2,640
Hours of operations changed due to limited activity occurring at the site after 8:00 p.m. Operation hours were updated to 12:00 p.m. - 9:00 p.m. Tuesday through Saturday.
Number of participants attending quarterly job/education seminars and fairs
238
270
229
971
1,708
2,644
2,766
Number of participants attending monthly community service/community enrichment projects
FW@6 - Late Night Program 10 approved positions
408
427
575
716
2,126
4,578
4,807
Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
8,933
8,181
9,149
9,068
35,331
66,277
69,591
Number of new unduplicated student participants in the Educational Enrichment Program, including Summer Enrichment Program participants Number of hours student participants spend in Educational Enrichment Program activities during the school year Number of hours student participants spend in Summer Enrichment Program activities during summer months
62
11
71
19
163
150
9,925
9,211
5,556
6,528
31,220
25,000
Safe Haven Youth Program United Community Center
0
0
20,273
17,512
37,785
30,000
Number of unduplicated participants in the ACT III program
47
14
54
71
186
200
Number of hours student participants spend in ACT III program
1,090
1,111
4,751
4,367
11,319
9,500
Total unduplicated participants
321
100
52
274
747
750
Power Hour - number of participant visits in power hour/homework help
8,838
7,030
2,887
2,459
21,214
25,000
Literacy - number of participant visits in literacy activities
3,207
3,127
1,810
2,676
10,820
12,000
STEM - number of participant visits in STEM (Science, Technology, Engineering & Math) activities
2,823
2,603
1,766
3,509
10,701
12,000
Daily Challenges/Exercise - number of participant visits in daily physical challenges/exercise
Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth
11,858
6,877
4,430
6,910
30,075
33,000
Healthy Habits/Nutrition - number of participant visits in healthy habits/nutrition activities
2,178
2,175
1,225
2,123
7,701
10,000
Practices/Clinics - number of participant visits in sports practices/clinics
2,456
2,839
2,319
1,779
9,393
10,000
Character and Leadership - number of participant visits in Leadership Clubs including Keystone, Torch, Triple Play, and Junior Staff
946
803
340
658
2,747
3,000
High Yield Learning Activities - number of participant visits in high yield learning activities
3,038
3,991
2,306
3,233
12,568
17,500
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.
9
4th Quarter Program Report
Performance Report
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