PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
10/1/2020 - 12/31/2020 1/1/2021 - 3/31/2021 4/1/2021 - 6/30/2021 7/1/2021 - 9/30/2021 10/1/2020 - 12/31/2020 2018-2020
COMMUNITY BASED PROGRAMS - CONTINUED
5
5
200
Unduplicated participants at Crime Prevention Presentations
0
0
--
Number of Pre and Post Surveys collected
0
0
--
Number of Community Contacts made
JPS
8
8
--
Number of Community Collaborations
0
0
--
Number of Action Plans Developed and Implemented
84
84
300
Number of Community Violence Reduction Resource Guides distributed
86
86
400
Number of Books distributed to families
85
85
450
Unduplicated participants in FFM classes
62
62
--
Number of Pre/Post tests collected
63
63
360
FFM Participants graduated (8 out of 10 sessions complete)
NewDay Services
118
118
380
Hours of FFM Classes provided
1046
1,046
7,400
FFM Participant Hours
8
8
7
Average Sessions attended per Unduplicated Participant
30
30
200
Unduplicated Participants in PTND Curriculum Sessions
0%
0%
65%
Percentage of participants who complete 10 sessions
30
30
200
Number of screening forms completed
23
23
--
Number of session Tracking Forms
10
10
75
Unduplicated participants in counseling sessions
7%
7%
--
Percentage of Participants that complete 3 session
Recovery Resource Council
100%
100%
75
Stages of Change Assessments
100%
100%
--
Percentage of Participants that Report at Least 1 Stage of Change
40
40
--
Number of Sessions completed
0
0
85
Unduplicated Participants in Educational Support Group Sessions
0
0
--
Percentage that complete 3 sessions
0
0
--
Number of Sessions completed
28
28
135
Number of support group sessions provided through the year
24
24
400
Unduplicated children/youth in support groups
8
8
3
Average number of Follow ups with Youth Mentors per unduplicated participant
28
28
48
Number of Unique Lesson Plans created by youth mentors
41%
0
55%
Percentage of children that participate for at least two weeks
SafeHaven of Tarrant County
7
7
45
Number of Life Skills classes provided
17
17
100
Unduplicated Youth attending Life Skills classes
90%
1
55%
Percentage of adolescents who participate in Life Skills classes for at least two weeks
161
161
102
Number of Tutoring Sessions Provided
30
30
150
Unduplicated school-age Children attending Tutoring Sessions
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.
1st Quarter Program Report
13
Performance Report
Made with FlippingBook - professional solution for displaying marketing and sales documents online