PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
PROGRAM
NOTES
PERFORMANCE MEASURES
10/1/2019 - 12/31/2019
1/1/2020 - 3/31/2020
4/1/2020 - 6/30/2020
7/1/2020 - 9/30/2020
10/1/2019 - 6/30/2020
2017-2019
PARTNERS with a SHARED MISSION
365
225
0
590
--
Unduplicated number of students participating in the FWPAL program
Number of volunteer recruiting and community support contacts made to new stakeholders
30
20
0
50
110
80% youth participating in FWPAL program will provide report cards in order to prove academic and truancy compliance throughout the school year
After School Program Fort Worth Police Athletic League
200
75
0
275
320 students total
Due to COVID-19, After School Programs were suspended.
80
25
0
105
500 students total
40% of participants will attend at least one community service event offered
Number of participants that will have a 70% attendance record throughout all FWPAL programs
205
100
0
305
250 students total
358
93
29
480
Number of unduplicated program members
640
84
30
14
128
Number of unduplicated program members enrolled in case management
200
Number of case management service units for members enrolled in the case management program
4,110
5,457
5,499
15,066
12,000
25
28
0
53
Number of inter-site activities
125
Comin' Up Gang Intervention 6 sites
175
134
0
309
Number of pre-intervention workshops and mentoring sessions
450
609
436
0
1,045
Total unduplicated participants served (participants and members age 8 - 24)
2,300
Number of program members attending needs based programming group sessions
746
678
1,339
2,763
2,000
311
486
22
819
Number community service hours performed by program members
900
332
88
29
449
Number of participants in professional education programs
1,500
673
1,095
16
1,784
Number of participants in community outreach programs
1,500
Number of FWISD schools participating in the Imagine No Violence Art Contest
0
24
0
24
45
Number of participants receiving special recognition through the Imagine No Violence Art Contest
0
129
0
129
125
Crime Prevention Agency Partnership - Safe City Commission Advocacy Program
Number of materials distributed to Fort Worth ISD middle school and high school who will receive public education information about the Campus Crime Stoppers Friends for Life program Number of total training sessions (includes professional education and community outreach) held that target law enforcement and non-law enforcement crime prevention professionals
2,230
620
0
2,850
20,000
21
16
5
42
100
17,337
74,549
105,222
197,108
Social media outreach – Number of unique individuals who saw our content
100,000
17
92
158
267
Number of children participating in Camp Hope Texas programming
110
Number of hours worked in the Safe City Commission Crime Stoppers Call Center
1,647
1,603
1,482
4,732
6,000
Crime Prevention Agency Partnership - Safe City Commission Call Center
2,292
2,368
1,544
6,204
Number of informant contacts
7,000
1,319
1,314
803
3,436
Number of tips received and referred to law enforcement or school personnel
3,200
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
8
Performance Report
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