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
COMMUNITY BASED PROGRAMS - DEVELOPMENT GRANTS
109
219
328
200
Unduplicated adults in parenting classes
4
24
28
35
Unduplicated number of at-risk teens (14-21)
7
14
21
25
Unduplicated children (5-13)
Christ's Haven for Children
48
69
117
100
Unduplicated families receiving crisis services
27
42
69
40
Unduplicated participants receiving counseling services
37
43
80
30
Referrals that utilize Family Resource Center services
56
103
159
280
Unduplicated Participants in Focus for Mothers (FFM)
48
79
127
--
Number of Pre & Post Retrospective Surveys collected
86%
92%
89%
75%
Percentage of FFM participants that graduate
NewDay Services
9
36
45
84
Mentor Navigator Participants that complete a Protective Factor survey
20
47
67
--
Number of Participants that complete Service Plans
9
52
61
--
Number Motivational Interviews
164
656
820
--
Number of Mentor Check Ins
11
11
22
150
Unduplicated participants that complete a Pre/Post AAPI Assessment (Adult Adolescent Parenting Inventory)
3
3
6
10
Number of Group Classes Conducted
The Parenting Center
8
14
22
--
Number of participants that complete 8-10 coaching sessions
8
14
22
75
Unduplicated Parent Coaching participants complete a Pre/Post Parent Stress Scale.
94
97
191
96
Unduplicated Number of Students
119
376
495
360
Hours of Restorative Circle Time
246
492
738
480
Hours of Mentoring Time with a Volunteer
96
192
288
720
Hours of 1-on-1 Counseling
Rivertree Academy
25
43
68
--
Number of Reactive Restorative Practice Circle Sessions
8
4
12
--
Number of Behavior Intervention Plans
72
83
155
--
Number of Parent/Guardian that attend a Parent University class/event or volunteer
23%
64%
44%
43%
Percentage of Parents/Guardians that complete Volunteer Requirements
55
72
127
200
Unduplicated clients served
30
36
66
140
Unduplicated clients that reach 90+ days of service
Unbound Fort Worth
6
11
17
98
Number of Clients show an improvement in OHTS domains
50
63
113
--
Number of OHTS Assessments conducted
48
54
102
--
Number of Survivor SMART Goal Plans (Report)
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
9
Performance Report
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