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
PARTNERS with a SHARED MISSION - COMMUNITY BASED
3
Number of supervised volunteers receiving Collaborative Family Engagement training
13
1
11
28
25
15
Number of children receiving Collaborative Family Engagement Intervention
13
8
19
55
45
Casa of Tarrant County Supporting Foster Youth through Permanency and Collaborative Family Engagement Program
Number of children receiving literacy services in Collaborative Family Engagement and/or educational advocacy
24
9
16
8
57
45
Contacts were only counted when a new staff member began. Number of girls each month remained lower than the goal of 15. Enrollment is contingent upon moms making parole.
299
Number of child contacts made by volunteers each month
123
170
203
795
950
33
40
22
33
128
180
Total number of visits between mother daughter
Girls Embracing Mothers, Inc.
Agency provided updated quarterly numbers.
13
Number of unduplicated children served
11
11
11
46
15
3 3 3
Average number of visits per unduplicated daughters served
3
2
3
11
--
Number of completed self-assessment surveys
8
18
1
30
30
Number of curriculum surveys completed
8
18
1
30
30
Train clinical staff in each of the three new areas in which survey will be expanded on the correct use and best practices of utilizing survey instrument Implement survey at three new areas of JPS Health Network: JPS Health Center for Women – Main, JPS OB Triage, and JPS Urgent Care
107
4
30
24
165
90
1,464
13,489
17,716
19,653
52,322
39,550
JPS Foundation Stop the Cycle of Violence in Fort Worth Program
The number of patients that will be screened using screening instrument
1,464
13,489
17,716
19,653
52,322
39,550
The number of domestic violence and sex trafficking victims referred to the FWPD Victim Assistance and Family Justice Center (One Safe Place)
4
10
15
26
55
200
Agency provided updated quarterly numbers.
The number of reading materials and books provided to children of patients
166
160
195
625
1,146
1,500
Unduplicated mothers will participate in at least one FOCUS for Mothers session.
154
115
76
111
456
400
Number of mothers who will gradate the 10-week cycles (must participate in at least 8 sessions)
124
84
61
86
355
280
NewDay Service for Children & Families Families Offering Children Unfailing Support (FOCUS) for Mothers
Number of hours of instruction will be provided over 12 months (14 class cycles)
106
70
74
100
350
280
Number of participant hours will be completed
2,330
1,716
1,314
1,874
7,234
4,720
Agency provided updated quarterly numbers.
Average number of sessions completed per mother
8.1
7.3
7.6
7.6
31
5.9
Number of program participants
6
6
0
0
12
12
Number of youth that will actively participate in skills based groups by reading, writing, and oral presentation of handouts and activities. Complete brief formative assessment to assess comprehension 3 Months of follow-up services: 3 school or home visits to occur at 30, 600, and 90 days upon completion of classes
6
6
0
0
12
12
Lena Pope Home, Inc. Second Opportunity for Success
2
3
6
0
11
12
2
7
3
0
12
12
Youth will select an age appropriate book of their choice at the completion of program
10
4th Quarter Program Report
Performance Report
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