PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
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
513
654
0
1,167
Number of participants attending quarterly job/education seminars and fairs
2,180
Number of participants attending monthly community service/community enrichment projects Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
FW@6 - Late Night Program 10 approved positions
Due to COVID-19, all community centers closed on March 13, 2020.
927
332
0
1,259
3,800
7,797
6,543
0
14,340
47,875
59
9
44
112
Number of unduplicated participants in EEP program
150
9,272
7,857
0
17,129
Number of hours spent in EEP activities – school year
25,000
Safe Haven Youth Program United Community Center
0
0
2,856
2,856
Number of hours spent in Summer EEP
30,000
54
22
0
76
Number of new participants in ACT III
200
1,344
1,421
0
2,765
Number of hours spent in ACT III activities
9,500
427
37
11
475
Total unduplicated participants
750
4,922
3,751
0
8,673
Number of participant visits in power hour/homework help
25,000
3,396
2,253
78
5,727
Number of participant visits in literacy activities
12,000
Number of participant visits in STEM (Science, Technology, Engineering & Math) activities
4,428
1,777
47
6,252
12,000
Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth
5,505
2,528
56
8,089
Number of participant visits in daily physical challenges/exercise
12,000
7,181
2,245
103
9,529
Number of participant visits in healthy habits/nutrition activities
33,000
1,153
624
38
1,815
Number of participant visits in sports practices/clinics
10,000
Number of participant visits in Leadership Clubs including Keystone, Torch, Triple Play, and Junior Staff
1,731
575
47
2,353
10,000
921
384
0
1,305
Number of participant visits in high yield learning activities
3,500
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.
3rd Quarter Program Report
9
Performance Report
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