3Q_FY20_CCPD_Report

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 - COMMUNITY BASED

0

24

0

24

Number of relationship workshops and resource materials to youth

Number of attendants at the one week youth summer family violence prevention summit

0

0

0

0

100

200

0

300

Number of attendants at community family violence awareness forum

Cheryl’s Voice

Due to COVID-19, programs were suspended.

0

0

0

0

Number of backpacks provided to participating families in block walk

300

600

0

900

Number of app downloads

0

130

0

130

Number of attendants at youth & family violence informational fair

Number of unduplicated participants in character education and life skill program Number of unduplicated number of participants in leadership engagement exercises

0

0

0

0

0

0

0

0

0

0

0

0

Number of hours in character education and life skills curriculum

Girls Embracing Mothers, Inc.

Due to COVID-19, programs were suspended.

0

0

0

0

Total number of hours in leadership engagement exercises

0

0

0

0

Number of self assessment surveys completed

Number of completed community safety surveys through meetings in zip codes 76104 and 76116

18

48

0

66

18

48

0

66

Number of attendants at Crime Prevention presentations

JPS Foundation – Stop the Cycle of Violence in Fort Worth

Report on number of residents attending return meetings at previously visited target sites to discuss community safetyand intimate partner violence survey results.

Due to COVID-19, programs were suspended.

0

0

0

0

24

95

0

119

Number of distributed books to apartment residents

Number of unduplicated mothers that participated in at least one FOCUS for Mothers session

128

94

110

332

Number of mothers who will gradate the 10-week cycles (must participate in at least 8 sessions)

109

80

95

284

NewDay Services for Children and Families

88

92

102

282

Number of hours of instruction provided over 12 months (14 class cycles)

1,582

1,656

2,694

5,932

Number of participant hours completed

8

8

17

33

Average number of sessions completed per mother

Number of program participants

3

6

4

13

Number of youth that actively participate in skills based groups by reading, writing, and oral presentation of handouts and activities

1

2

5

8

Lena Pope Home, Inc. – Second Opportunity for Success

Number of 3 month follow-up services: 3 school or home visits to occur at 30, 60, and 90 days upon completion of classes Number of youth that select an age appropriate book of their choice at the completion of program

3

6

4

13

3

4

1

8

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

10

Performance Report

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