PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
10/1/2021 - 12/31/2021 1/1/2022 - 3/31/2022
4/1/2022 - 6/30/2022
7/1/2022 - 9/30/2022
10/1/2021 -3/31/2022
2019-2021
PARTNERS with a SHARED MISSION
4,072
4,015
8,087
Number of Service Intake Assessments
20,000
Alliance For Children
238
258
496
Unduplicated Children Referred for a forensic interview
1,883
222
207
429
Unduplicated Children that Receive a forensic interview
1,600
132
0
132
Unduplicated participants enrolled
500
83
77
160
Average Daily Attendance of youth participating in SafeHaven Program
120
84
11
95
Unduplicated participants completed a monthly pulse check
120
82
107
189
Number of Returning Participants completing a monthly pulse check
--
0
25
25
Unduplicated Participants that take the NYOI survey
125
84
20
104
Unduplicated participants in Project Learn activities
350
84
20
104
Unduplicated participants in Daily Wellness Challenges
350
Safe Haven Youth Program Boys & Girls Clubs of Greater Tarrant County
0
20
20
Unduplicated teen participants (ages 12-18) participate in the basketball tournament
40
59
40
99
Unduplicated participants that complete at least (1) hour of community service (all ages)
300
20
26
46
Unduplicated participants in Teen Leaders Programs (includes middle school pre-teens)
100
5
14
19
Average daily attendance for Teen Leader participants ages of 12-18
20
0
19
19
Unduplicated participants in SMART Programming
300
0
55
55
Unduplicated participants that complete a SMART Moves Pre/Post Test
150
0
16
16
Unduplicated teen participants in mentoring/case management activities
20
77
21
98
Unduplicated Educational Enrichment Program (EEP) Students (school year)
150
10%
20%
15%
Percentage school year Students that reach 80% Attendance
80%
9,392
10,992
20,384
School Year EEP Student Hours
25,000
Safe Haven Youth Program United Community Center
0
0
0
Unduplicated Summer Participants
100
0
0
0
Summer Participant Hours
30,000
0%
0%
0%
Percentage of Summer participants that reach 80% attendance
60%
89
135
224
448
Number of participants attending quarterly job/education seminars and fairs per site.
2,397
572
149
721
1,442
Number of participants attending monthly community service/community enrichment projects per site
3,752
Late Night Program
247
395
642
1,284
Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
38,241
401
90
491
Unduplicated participants enrolled in Comin’ Up Gang
640
33
43
76
Unduplicated inter-site activities/events
125
158
0
158
Unduplicated participants that complete a Needs Based Survey
128
0
0
0
Unduplicated participants that report an Overall Improvement in Needs Based Topics
64
1,092
634
1,726
Unique participant experiences attending needs-based programming group sessions
2,000
Coming'Up Gang Intervention
89
25
114
Unduplicated participants enrolled in case management
200
2,440
3,106
5,546
Case management units of service
12,000
173
232
405
Pre-intervention workshops and mentoring sessions
500
576
751
1,327
Unduplicated participants served through pre-intervention workshops
2,500
127
57
184
Unduplicated participants in community service
180
375
192
567
Community service hours performed by participants
900
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.
2nd Quarter Program Report
8
Performance Report
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