Domestic Violence Annual Data Report · 2009. 9. 28. · DOMESTIC VIOLENCE SERVICES Fiscal Year...

DOMESTIC VIOLENCE SERVICESFiscal Year 2002-03

State of FloridaDepartment of Children and Families

Family Safety

Domestic Violence Annual Data Report

Fiscal Year 2002-2003

Prepared by Child Welfare & Community Based Care Central Program Office

Jeb Bush, Governor Jerry Regier, Secretary


Domestic Violence Annual Data ReportFiscal Year 2002-2003

Table of Contents

Statewide Summary .................................................................................................................................................. 1-4

District Summaries .................................................................................................................................................. 5-64

Shelter Summaries .................................................................................................................................................. 65-216

Note: Inconsistencies in reporting methods were found across shelters.

The following abbreviation is used throughout this document for spacing reasons:

YTD - Year to Date SC - Sun Coast Region

([dv0203print.xls]shelter)dlw/DCF/PDFSD/5/26/2004 2


Statewide Summary

SERVICE CLIENTS SERVED YTDEmergency Shelter Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Children (under 18) 880 597 588 625 518 430 515 500 571 528 592 636 6,980Women 898 571 546 599 515 447 513 488 554 514 592 644 6,881Men 3 0 0 4 5 0 2 2 4 1 2 3 26Total 1,781 1,168 1,134 1,228 1,038 877 1,030 990 1,129 1,043 1,186 1,283 13,887Contract Goal 13,663 13% 9% 8% 9% 8% 6% 8% 7% 8% 8% 9% 9% 102%

SERVICE CLIENTS SERVED YTDLeaving Shelter after 72+ hrs Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Women 641 518 399 478 448 380 383 359 468 437 450 485 5,446Men 0 0 0 1 2 1 1 3 2 1 1 1 13Total 641 518 399 479 450 381 384 362 470 438 451 486 5,459

SERVICE CLIENTS SERVED YTDCounseling Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Telephone Children (under 18) 123 112 101 146 43 65 62 100 148 124 95 74 1,193Women 7,351 6,778 7,702 7,785 6,569 6,101 7,040 6,904 7,539 7,308 7,905 8,083 87,065Men 489 474 395 326 299 317 368 464 417 481 525 522 5,077Subtotal 7,963 7,364 8,198 8,257 6,911 6,483 7,470 7,468 8,104 7,913 8,525 8,679 93,335Face-to-faceChildren (under 18) 3,273 2,494 2,853 4,384 2,281 3,054 3,098 3,468 2,936 3,342 3,883 4,947 40,013Women 8,296 5,880 6,978 6,036 4,904 4,885 5,040 5,868 5,854 6,221 5,525 6,282 71,769Men 515 418 361 339 314 335 336 384 366 386 371 310 4,433Subtotal 12,084 8,792 10,192 10,759 7,499 8,274 8,474 9,720 9,156 9,949 9,779 11,539 116,215All CounselingChildren (under 18) 3,396 2,606 2,954 4,530 2,324 3,119 3,160 3,568 3,084 3,466 3,978 5,021 41,206Women 15,647 12,658 14,680 13,821 11,473 10,986 12,080 12,772 13,393 13,529 13,430 14,365 158,834

Men 1,004 892 756 665 613 652 704 848 783 867 896 832 9,510

Total 20,047 16,156 18,390 19,016 14,410 14,757 15,944 17,188 17,260 17,862 18,304 20,218 209,550

Contract Goal 116,955 17% 14% 16% 16% 12% 13% 14% 15% 15% 15% 16% 17% 179%



Statewide SummarySERVICE CLIENTS SERVED YTD

Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children (under 18) 658 503 515 521 445 384 452 383 514 527 525 558 5,985Women 539 344 367 393 324 296 342 271 409 362 349 386 4,382Men 0 0 0 5 0 0 0 0 0 0 0 3 8Subtotal 1,197 847 882 919 769 680 794 654 923 889 874 947 10,375Outreach TANFChildren (under 18) 1,028 977 1,275 1,070 1,079 852 750 852 980 875 1,010 1,060 11,808Women 1,871 1,464 1,660 1,527 1,098 1,180 1,214 1,093 1,092 1,224 1,110 1,158 15,691Men 114 54 54 70 35 50 50 54 111 50 47 32 721Subtotal 2,899 2,441 2,935 2,597 2,177 2,032 1,964 1,945 2,072 2,099 2,120 2,218 27,499Total TANFChildren (under 18) 1,686 1,480 1,790 1,591 1,524 1,236 1,202 1,235 1,494 1,402 1,535 1,618 17,793Women 2,410 1,808 2,027 1,920 1,422 1,476 1,556 1,364 1,501 1,586 1,459 1,544 20,073Men 114 54 54 75 35 50 50 54 111 50 47 35 729Total 4,096 3,288 3,817 3,511 2,946 2,712 2,758 2,599 2,995 2,988 2,994 3,162 37,866Contract Goal 24,774 17% 13% 15% 14% 12% 11% 11% 10% 12% 12% 12% 13% 153%

SERVICE CLIENTS SERVED YTDCase Management Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Children (under 18) 694 530 494 538 404 416 686 467 590 506 602 694 6,621Women 2,092 1,621 2,246 1,722 1,152 1,153 1,620 1,427 1,234 1,497 1,507 2,601 19,872Men 117 130 88 46 46 100 22 52 23 17 73 84 798Total 2,903 2,281 2,828 2,306 1,602 1,669 2,328 1,946 1,847 2,020 2,182 3,379 27,291Contract Goal 20,223 14% 11% 14% 11% 8% 8% 12% 10% 9% 10% 11% 17% 135%

CHILD ASSESSMENTS CHILDREN YTDJul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

0 - 23 months old 159 111 112 119 95 95 101 73 122 95 131 105 1,3182 - 4 years old 231 159 141 165 142 98 142 108 167 147 164 157 1,8215 - 12 years old 557 357 322 366 269 225 306 300 317 305 284 333 3,94113 - 17 years old 183 105 98 97 94 93 90 81 93 107 97 148 1,286TOTAL 1,130 732 673 747 600 511 639 562 699 654 676 743 8,366Contract Goal 7,733 15% 9% 9% 10% 8% 7% 8% 7% 9% 8% 9% 10% 108%



Statewide SummarySERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 30,412 29,809 29,343 30,482 29,939 29,736 27,667 24,318 27,529 27,807 29,005 30,993 347,040Contract Goal 265,506 11% 11% 11% 11% 11% 11% 10% 9% 10% 10% 11% 12% 131%Referral List 110 85 134 134 101 96 60 35 121 80 155 148 1,259Counseling Hours 44,131.97 41,078.34 39,475.96 45,590.18 37,321.60 37,778.85 38,560.57 38,241.64 41,783.66 47,294.60 44,998.30 46,533.32 502,788.99

Contract Goal 377,833 12% 11% 10% 12% 10% 10% 10% 10% 11% 13% 12% 12% 133%Hotline Calls 11,480 11,242 11,048 11,459 9,549 8,937 10,251 9,659 11,295 11,056 11,347 11,139 128,462Contract Goal 136,977 8% 8% 8% 8% 7% 7% 7% 7% 8% 8% 8% 8% 94%Information and Referral 95,936 92,082 85,900 85,112 84,160 74,174 92,501 78,751 87,460 87,622 93,587 85,111 1,042,396Contract Goal 751,473 13% 12% 11% 11% 11% 10% 12% 10% 12% 12% 12% 11% 139%Telephone Safety Plans 4,235 3,687 4,253 4,552 3,678 3,285 4,110 3,750 3,964 3,714 3,708 4,188 47,124Face-Face Safety Plans 4,219 3,703 3,273 3,836 3,370 2,821 3,442 3,846 3,617 3,229 3,563 3,821 42,740Total Safety Plans 8,454 7,390 7,526 8,388 7,048 6,106 7,552 7,596 7,581 6,943 7,271 8,009 89,864Safety Plans ES 72 hrs. 617 499 388 475 443 376 382 351 469 433 442 471 5,346Contract Goal 5,459 11% 9% 7% 9% 8% 7% 7% 6% 9% 8% 8% 9% 98%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 419 467 747 1,008 715 539 725 849 656 796 692 492 8,105Contract Goal 5,758 7% 8% 13% 18% 12% 9% 13% 15% 11% 14% 12% 9% 141%Attendance 12,649 24,916 26,830 35,310 26,824 15,207 22,141 22,951 19,195 23,433 22,307 15,409 267,172Contract Goal 188,984 7% 13% 14% 19% 14% 8% 12% 12% 10% 12% 12% 8% 141%MediaUnits 244 286 370 1,256 305 380 1,253 229 140 293 124 89 4,969Contract Goal* 1,240 20% 23% 30% 101% 25% 31% 101% 18% 11% 24% 10% 7% 401%

PROFESSIONAL TRAININGUnits 143 122 235 257 182 117 137 192 144 219 267 210 2,225Contract Goal 1,728 8% 7% 14% 15% 11% 7% 8% 11% 8% 13% 15% 12% 129%Attendance 2,237 2,910 3,773 5,528 4,011 2,473 2,847 4,239 3,084 4,841 4,369 3,330 43,642Contract Goal 46,150 5% 6% 8% 12% 9% 5% 6% 9% 7% 10% 9% 7% 95%*A shelter with no Media contract goal.

ETHNICITY OF CLIENTS SERVED

IN EMERGENCY SHELTER Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 853 519 526 524 521 369 543 470 498 473 556 606 6,458African American 541 385 367 372 295 281 247 242 311 318 357 377 4,093Hispanic 310 216 210 278 190 171 192 224 246 207 191 228 2,663Asian American 28 8 1 22 8 9 12 6 7 5 25 17 148Native American 12 17 2 6 2 6 1 2 14 6 7 2 77Other 37 23 28 26 22 41 35 46 53 34 50 53 448TOTAL 1,781 1,168 1,134 1,228 1,038 877 1,030 990 1,129 1,043 1,186 1,283 13,887



Statewide SummaryAGE OF CLIENTS SERVED

IN EMERGENCY SHELTER Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 200 123 124 127 113 105 106 91 130 100 135 132 1,4862 - 4 years old 215 152 157 177 145 101 135 113 154 145 162 181 1,8375 - 12 years old 383 260 247 275 210 177 222 244 229 235 236 246 2,96413 - 17 years old 82 62 60 46 50 47 52 52 58 48 59 77 693Adult client (< 18) 5 6 3 1 6 2 3 10 4 3 0 5 4818 - 29 years old 331 258 233 249 188 174 221 182 205 211 228 238 2,71830 - 44 years old 421 252 239 286 244 209 223 213 258 240 276 315 3,17645 - 59 years old 131 50 65 63 75 58 59 79 82 60 81 81 88460 - 64 years old 8 3 3 2 5 0 4 5 5 1 5 6 4765 + years old 5 2 3 2 2 4 5 1 4 0 4 2 34TOTAL 1,781 1,168 1,134 1,228 1,038 877 1,030 990 1,129 1,043 1,186 1,283 13,887


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 4,541 3,254 3,416 3,499 2,841 2,365 2,816 2,746 2,919 3,311 3,061 3,083 37,852African American 1,363 960 894 1,029 738 688 810 793 843 917 937 888 10,860Hispanic 1,064 814 727 795 723 638 681 646 822 747 671 784 9,112Asian American 55 46 52 37 21 34 40 33 29 24 27 36 434Native American 96 27 18 21 12 17 18 14 9 14 7 13 266Other 195 166 141 184 147 105 121 121 115 128 118 221 1,762TOTAL 7,314 5,267 5,248 5,565 4,482 3,847 4,486 4,353 4,737 5,141 4,821 5,025 60,286

AGE OF CLIENTS SERVED

IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 45 49 62 40 33 32 25 18 37 54 41 68 5042 - 4 years old 153 189 75 124 135 51 87 71 108 131 88 119 1,3315 - 12 years old 647 478 493 401 386 220 282 226 296 379 260 369 4,43713 - 17 years old 280 193 134 259 120 130 148 130 170 173 159 178 2,074Adult client (< 18) 18 13 17 19 26 15 17 35 27 23 18 24 25218 - 29 years old 2,170 1,539 1,559 1,634 1,365 1,190 1,324 1,420 1,517 1,627 1,510 1,488 18,34330 - 44 years old 2,899 2,122 2,046 2,209 1,852 1,645 1,945 1,760 1,833 2,035 1,883 2,097 24,32645 - 59 years old 948 582 678 679 484 427 523 548 622 569 664 554 7,27860 - 64 years old 88 57 125 65 53 86 75 89 78 90 135 87 1,02865 + years old 66 45 59 135 28 51 60 56 49 60 63 41 713TOTAL 7,314 5,267 5,248 5,565 4,482 3,847 4,486 4,353 4,737 5,141 4,821 5,025 60,286



District 1


Children (under 18) 41 34 30 37 13 6 15 15 24 13 21 35 284Women 32 33 23 33 18 14 18 22 25 21 30 34 303Men 0 0 0 1 0 0 0 0 0 0 0 0 1Total 73 67 53 71 31 20 33 37 49 34 51 69 588Contract Goal 525 14% 13% 10% 14% 6% 4% 6% 7% 9% 6% 10% 13% 112%

SERVICE YTDLeaving Shelter after 72+ hrs Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Women 12 30 21 20 18 12 14 21 19 16 21 26 230Men 0 0 0 0 1 0 0 0 0 0 0 0 1Total 12 30 21 20 19 12 14 21 19 16 21 26 231

SERVICE YTDCounseling Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Telephone Children (under 18) 0 2 0 0 0 3 2 0 2 2 0 0 11Women 124 138 122 118 104 96 89 103 93 88 126 121 1,322Men 3 2 2 1 3 3 1 0 2 0 3 0 20Subtotal 127 142 124 119 107 102 92 103 97 90 129 121 1,353Face-to-faceChildren (under 18) 31 19 25 15 18 5 11 5 16 13 9 21 188Women 147 90 89 101 76 60 65 71 76 65 77 97 1,014Men 1 0 1 1 1 0 0 2 0 0 0 0 6Subtotal 179 109 115 117 95 65 76 78 92 78 86 118 1,208All CounselingChildren (under 18) 31 21 25 15 18 8 13 5 18 15 9 21 199Women 271 228 211 219 180 156 154 174 169 153 203 218 2,336

Men 4 2 3 2 4 3 1 2 2 0 3 0 26Total 306 251 239 236 202 167 168 181 189 168 215 239 2,561Contract Goal 1,575 19% 16% 15% 15% 13% 11% 11% 11% 12% 11% 14% 15% 163%



District 1SERVICE YTD

Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 37 35 29 37 22 13 14 15 22 17 24 31 296Women 18 18 14 21 13 10 11 10 14 11 13 15 168Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 55 53 43 58 35 23 25 25 36 28 37 46 464Outreach TANFChildren 118 55 84 83 78 41 73 89 83 45 77 72 898Women 62 34 37 40 32 53 35 37 46 25 34 34 469Men 1 0 1 0 1 0 0 1 1 0 0 0 5Subtotal 181 89 122 123 111 94 108 127 130 70 111 106 1,372Total TANFChildren 155 90 113 120 100 54 87 104 105 62 101 103 1,194Women 80 52 51 61 45 63 46 47 60 36 47 49 637Men 1 0 1 0 1 0 0 1 1 0 0 0 5Total 236 142 165 181 146 117 133 152 166 98 148 152 1,836Contract Goal 475 50% 50% 30% 35% 38% 31% 25% 28% 32% 35% 21% 31% 387%

SERVICE YTDCase Management Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Children (under 18) 18 23 25 23 13 11 11 10 16 8 10 26 194Women 100 63 49 74 44 64 49 71 74 53 63 161 865Men 1 0 0 0 1 1 0 1 0 0 0 0 4Total 119 86 74 97 58 76 60 82 90 61 73 187 1,063Contract Goal 525 23% 16% 14% 18% 11% 14% 11% 16% 17% 12% 14% 36% 202%

CHILD ASSESSMENTS YTDJul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

0 - 23 months old 9 5 9 4 5 4 0 5 6 2 1 5 552 - 4 years old 5 11 4 6 2 0 9 6 6 4 5 9 675 - 12 years old 18 11 9 19 3 1 3 3 7 4 9 15 10213 - 17 years old 4 2 4 6 3 0 1 0 4 0 3 6 33TOTAL 36 29 26 35 13 5 13 14 23 10 18 35 257Contract Goal 205 18% 14% 13% 17% 6% 2% 6% 7% 11% 5% 9% 17% 125%



District 1SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 774 1,095 1,226 1,028 1,112 792 635 806 838 837 1,000 1,163 11,306Contract Goal 5,500 14% 20% 22% 19% 20% 14% 12% 15% 15% 15% 18% 21% 206%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,417.75 1,024.25 1,148.75 1,263.00 984.50 882.75 957.25 1,050.00 861.25 1,062.75 1,019.00 1,299.00 12,970.25Contract Goal 5,350 27% 19% 21% 24% 18% 17% 18% 20% 16% 20% 19% 24% 242%Hotline Calls 238 309 225 250 172 202 202 169 218 191 212 208 2,596Contract Goal 1,690 14% 18% 13% 15% 10% 12% 12% 10% 13% 11% 13% 12% 154%Information and Referral 1,076 1,354 1,111 1,247 863 846 758 950 1,160 845 1,256 1,050 12,516Contract Goal 6,600 16% 21% 17% 19% 13% 13% 11% 14% 18% 13% 19% 16% 190%Telephone Safety Plans 72 71 46 61 50 54 32 53 53 38 50 63 643Face-Face Safety Plans 97 92 98 123 72 65 94 94 109 79 98 74 1,095Total Safety Plans 169 163 144 184 122 119 126 147 162 117 148 137 1,738Safety Plans ES 72 hrs. 12 25 21 20 13 11 13 17 19 14 21 21 207Contract Goal 231 5% 11% 9% 9% 6% 5% 6% 7% 8% 6% 9% 9% 90%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 11 20 24 32 22 13 13 26 18 24 7 16 226Contract Goal 100 11% 20% 24% 32% 22% 13% 13% 26% 18% 24% 7% 16% 226%Attendance 108 583 433 756 782 250 279 493 910 593 160 366 5,713Contract Goal 4,500 2% 13% 10% 17% 17% 6% 6% 11% 20% 13% 4% 8% 127%MediaUnits 2 14 7 45 2 9 5 34 22 5 7 1 153Contract Goal* 2 100% 700% 350% 2250% 100% 450% 250% 1700% 1100% 250% 350% 50% 7650%

PROFESSIONAL TRAININGUnits 5 3 4 6 5 2 6 10 8 7 11 8 75Contract Goal 35 14% 9% 11% 17% 14% 6% 17% 29% 23% 20% 31% 23% 214%Attendance 59 27 66 106 67 36 138 211 100 194 200 88 1,292Contract Goal 750 8% 4% 9% 14% 9% 5% 18% 28% 13% 26% 27% 12% 172%*One or more shelters have no Media contract goal.


IN EMERGENCY SHELTER Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 42 44 36 45 21 12 22 24 30 24 31 45 376African American 23 13 12 20 3 7 4 9 17 5 16 19 148Hispanic 3 5 5 3 4 0 7 2 2 0 0 5 36Asian American 2 0 0 3 3 1 0 1 0 3 4 0 17Native American 3 5 0 0 0 0 0 1 0 2 0 0 11Other 0 0 0 0 0 0 0 0 0 0 0 0 0TOTAL 73 67 53 71 31 20 33 37 49 34 51 69 588



District 1AGE OF CLIENTS SERVED

IN EMERGENCY SHELTER Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 9 7 9 4 5 5 0 5 6 2 1 5 582 - 4 years old 7 13 8 7 2 0 10 7 7 3 7 9 805 - 12 years old 21 12 8 20 3 1 4 3 7 8 9 15 11113 - 17 years old 4 2 5 6 3 0 1 0 4 0 4 6 35Adult client (< 18) 0 0 0 0 0 0 0 0 0 0 0 0 018 - 29 years old 9 12 9 11 9 2 10 11 8 6 10 11 10830 - 44 years old 15 17 11 19 6 7 5 10 12 11 13 16 14245 - 59 years old 8 3 2 4 3 5 3 1 5 3 6 6 4960 - 64 years old 0 0 1 0 0 0 0 0 0 1 0 1 365 + years old 0 1 0 0 0 0 0 0 0 0 1 0 2TOTAL 73 67 53 71 31 20 33 37 49 34 51 69 588


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 120 53 66 53 52 45 40 46 52 36 38 52 653African American 31 11 9 13 4 6 12 8 8 6 11 8 127Hispanic 4 0 1 1 1 0 0 1 0 1 0 1 10Asian American 2 1 1 1 0 0 0 2 0 1 0 2 10Native American 2 1 0 1 1 1 0 1 1 1 1 0 10Other 2 0 1 0 0 0 0 0 0 0 0 0 3TOTAL 161 66 78 69 58 52 52 58 61 45 50 63 813


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 0 0 0 0 1 1 0 0 0 0 0 0 22 - 4 years old 0 2 1 0 2 1 0 0 0 0 0 0 65 - 12 years old 3 1 2 1 4 1 0 0 0 3 0 0 1513 - 17 years old 2 0 0 0 0 0 0 0 0 2 0 0 4Adult client (< 18) 0 0 1 0 0 0 0 0 0 0 0 0 118 - 29 years old 50 19 18 24 18 19 24 19 29 16 19 31 28630 - 44 years old 78 28 42 38 29 25 24 29 26 17 21 28 38545 - 59 years old 26 15 14 5 4 4 3 9 5 7 8 4 10460 - 64 years old 2 1 0 0 0 1 1 0 1 0 1 0 765 + years old 0 0 0 1 0 0 0 1 0 0 1 0 3TOTAL 161 66 78 69 58 52 52 58 61 45 50 63 813



District 2




Women 17 10 10 10 13 14 13 13 13 10 8 14 145Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 17 10 10 10 13 14 13 13 13 10 8 14 145


Telephone Children (under 18) 0 0 0 1 0 3 1 0 0 0 0 0 5Women 228 202 220 210 183 215 224 124 87 120 72 132 2,017Men 13 10 7 4 10 12 5 15 8 2 10 3 99Subtotal 241 212 227 215 193 230 230 139 95 122 82 135 2,121Face-to-faceChildren (under 18) 77 15 23 46 27 15 21 4 7 8 25 31 299Women 507 263 271 299 184 173 249 243 236 257 213 356 3,251Men 39 31 28 33 15 32 20 29 14 19 22 4 286Subtotal 623 309 322 378 226 220 290 276 257 284 260 391 3,836All CounselingChildren (under 18) 77 15 23 47 27 18 22 4 7 8 25 31 304Women 735 465 491 509 367 388 473 367 323 377 285 488 5,268




District 2SERVICE CLIENTS SERVED YTD

Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 24 15 15 20 19 20 25 30 22 13 18 20 241Women 29 13 9 12 9 9 18 14 18 15 7 13 166Men 0 0 0 0 0 0 0 0 0 0 0 1 1Subtotal 53 28 24 32 28 29 43 44 40 28 25 34 408Outreach TANFChildren 107 38 61 72 30 29 19 7 45 35 26 52 521Women 174 89 102 94 44 55 57 46 67 46 20 63 857Men 7 2 0 3 1 4 1 3 0 0 0 1 22Subtotal 288 129 163 169 75 88 77 56 112 81 46 116 1,400Total TANFChildren 131 53 76 92 49 49 44 37 67 48 44 72 762Women 203 102 111 106 53 64 75 60 85 61 27 76 1,023Men 7 2 0 3 1 4 1 3 0 0 0 2 23Total 341 157 187 201 103 117 120 100 152 109 71 150 1,808Contract Goal 1,180 29% 13% 16% 17% 9% 10% 10% 8% 13% 9% 6% 13% 153%








Days of Shelter 923 620 395 363 505 492 671 343 640 475 527 495 6,449Contract Goal 5,100 18% 12% 8% 7% 10% 10% 13% 7% 13% 9% 10% 10% 126%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 855.50 659.50 662.50 785.75 593.15 536.25 759.50 525.75 494.30 522.75 519.75 632.75 7,547.45Contract Goal 8,500 10% 8% 8% 9% 7% 6% 9% 6% 6% 6% 6% 7% 89%Hotline Calls 1,067 974 1,007 981 765 783 988 791 894 848 874 911 10,883Contract Goal 11,875 9% 8% 8% 8% 6% 7% 8% 7% 8% 7% 7% 8% 92%Information and Referral 5,333 4,083 4,016 4,601 3,235 3,131 4,617 3,667 3,547 4,215 4,070 4,388 48,903Contract Goal 42,000 13% 10% 10% 11% 8% 7% 11% 9% 8% 10% 10% 10% 116%Telephone Safety Plans 215 166 302 299 133 271 301 167 164 226 126 211 2,581Face-Face Safety Plans 439 308 336 378 236 237 351 320 270 280 277 270 3,702Total Safety Plans 654 474 638 677 369 508 652 487 434 506 403 481 6,283Safety Plans ES 72 hrs. 17 10 10 10 13 14 13 13 13 10 8 14 145Contract Goal 145 12% 7% 7% 7% 9% 10% 9% 9% 9% 7% 6% 10% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 17 17 21 50 26 9 16 33 33 34 39 30 325Contract Goal 165 10% 10% 13% 30% 16% 5% 10% 20% 20% 21% 24% 18% 197%Attendance 508 327 435 1,763 1,601 155 327 576 438 632 837 473 8,072Contract Goal 3,950 13% 8% 11% 45% 41% 4% 8% 15% 11% 16% 21% 12% 204%MediaUnits 0 1 1 14 5 5 10 6 10 11 2 3 68Contract Goal 28 0% 4% 4% 50% 18% 18% 36% 21% 36% 39% 7% 11% 243%PROFESSIONAL TRAININGUnits 6 6 6 10 9 4 4 14 6 12 8 19 104Contract Goal 60 10% 10% 10% 17% 15% 7% 7% 23% 10% 20% 13% 32% 173%Attendance 159 65 96 197 188 67 178 281 75 488 103 295 2,192Contract Goal 1,050 15% 6% 9% 19% 18% 6% 17% 27% 7% 46% 10% 28% 209%








IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 402 213 225 235 154 143 197 172 189 268 178 181 2,557African American 189 121 111 151 98 104 120 123 97 135 116 132 1,497Hispanic 13 7 5 27 3 6 4 11 9 7 3 13 108Asian American 2 1 3 2 0 2 1 1 1 3 8 1 25Native American 54 0 0 1 1 3 0 0 0 0 1 2 62Other 9 4 4 3 2 5 3 2 2 0 6 3 43TOTAL 669 346 348 419 258 263 325 309 298 413 312 332 4,292


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 0 0 0 0 0 0 1 0 1 0 0 0 22 - 4 years old 6 3 0 5 17 5 8 4 3 3 1 1 565 - 12 years old 48 9 17 27 31 10 7 0 3 5 21 22 20013 - 17 years old 24 5 8 16 10 4 10 2 4 3 7 8 101Adult client (< 18) 0 0 0 0 0 0 0 0 0 0 0 0 018 - 29 years old 235 113 116 144 82 94 111 112 112 166 85 114 1,48430 - 44 years old 257 162 152 159 89 112 137 135 120 149 130 137 1,73945 - 59 years old 83 46 48 62 23 26 39 43 44 71 39 37 56160 - 64 years old 12 2 3 2 3 8 2 8 4 6 5 8 6365 + years old 4 6 4 4 3 4 10 5 7 10 24 5 86TOTAL 669 346 348 419 258 263 325 309 298 413 312 332 4,292



District 3



SERVICE YTDLeaving Shelter after 72+ hrs Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Women 22 22 13 18 11 11 14 12 11 12 11 17 174Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 22 22 13 18 11 11 14 12 11 12 11 17 174

SERVICE YTDCounseling Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Telephone Children (under 18) 5 0 1 0 0 0 1 0 0 0 0 0 7Women 91 75 60 84 114 91 62 118 214 165 221 190 1,485Men 6 3 3 1 5 5 0 4 0 8 15 13 63Subtotal 102 78 64 85 119 96 63 122 214 173 236 203 1,555Face-to-faceChildren (under 18) 76 22 18 13 20 8 18 15 23 10 25 16 264Women 343 131 121 75 65 88 128 96 63 71 88 61 1,330Men 16 10 2 1 4 0 2 1 1 0 1 0 38Subtotal 435 163 141 89 89 96 148 112 87 81 114 77 1,632All CounselingChildren (under 18) 81 22 19 13 20 8 19 15 23 10 25 16 271Women 434 206 181 159 179 179 190 214 277 236 309 251 2,815Men 22 13 5 2 9 5 2 5 1 8 16 13 101

Total 537 241 205 174 208 192 211 234 301 254 350 280 3,187Contract Goal 3,400 16% 7% 6% 5% 6% 6% 6% 7% 9% 7% 10% 8% 94%




Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 42 15 25 20 10 14 18 17 12 13 25 10 221Women 27 12 24 16 6 10 13 10 5 10 18 19 170Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 69 27 49 36 16 24 31 27 17 23 43 29 391Outreach TANFChildren 23 6 2 0 1 6 0 3 0 8 0 5 54Women 198 79 85 77 56 45 49 51 60 73 101 66 940Men 2 0 2 0 0 0 0 1 1 0 1 0 7Subtotal 223 85 89 77 57 51 49 55 61 81 102 71 1,001Total TANFChildren 65 21 27 20 11 20 18 20 12 21 25 15 275Women 225 91 109 93 62 55 62 61 65 83 119 85 1,110Men 2 0 2 0 0 0 0 1 1 0 1 0 7Total 292 112 138 113 73 75 80 82 78 104 145 100 1,392Contract Goal 181 161% 62% 76% 62% 40% 41% 44% 45% 43% 57% 80% 55% 769%

SERVICE YTDCase Management Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Children (under 18) 30 23 27 10 3 20 12 7 6 6 6 43 193Women 51 58 46 132 14 20 65 50 48 78 26 327 915Men 3 2 3 5 1 0 0 0 1 0 0 2 17Total 84 83 76 147 18 40 77 57 55 84 32 372 1,125Contract Goal 1,100 8% 8% 7% 13% 2% 4% 7% 5% 5% 8% 3% 34% 102%

CHILD ASSESSMENTS YTDJul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL





Days of Shelter 1,262 960 836 842 699 499 607 938 1,220 995 1,002 870 10,730Contract Goal 7,800 16% 12% 11% 11% 9% 6% 8% 12% 16% 13% 13% 11% 138%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,892.00 1,215.75 1,124.25 1,435.50 814.50 1,026.00 902.75 1,030.50 1,427.50 1,730.50 1,164.25 959.25 14,722.75Contract Goal 8,000 24% 15% 14% 18% 10% 13% 11% 13% 18% 22% 15% 12% 184%Hotline Calls 296 249 162 120 137 278 324 150 223 194 418 366 2,917Contract Goal 5,000 6% 5% 3% 2% 3% 6% 6% 3% 4% 4% 8% 7% 58%Information and Referral 842 764 605 671 558 439 864 887 809 901 976 792 9,108Contract Goal 6,000 14% 13% 10% 11% 9% 7% 14% 15% 13% 15% 16% 13% 152%Telephone Safety Plans 21 16 12 43 8 7 1 30 41 4 45 41 269Face-Face Safety Plans 255 196 226 225 100 100 159 278 180 104 111 153 2,087Total Safety Plans 276 212 238 268 108 107 160 308 221 108 156 194 2,356Safety Plans ES 72 hrs. 22 22 13 18 11 11 13 10 11 12 11 17 171Contract Goal 174 13% 13% 7% 10% 6% 6% 7% 6% 6% 7% 6% 10% 98%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 3 1 9 6 7 1 2 7 9 12 10 0 67Contract Goal 120 3% 1% 8% 5% 6% 1% 2% 6% 8% 10% 8% 0% 56%Attendance 145 25 1,125 405 387 26 29 385 213 365 514 0 3,619Contract Goal 4,700 3% 1% 24% 9% 8% 1% 1% 8% 5% 8% 11% 0% 77%MediaUnits 13 15 22 34 23 19 18 29 33 34 31 22 293Contract Goal 62 21% 24% 35% 55% 37% 31% 29% 47% 53% 55% 50% 35% 473%

PROFESSIONAL TRAININGUnits 3 3 4 3 2 2 5 14 9 5 12 6 68Contract Goal 60 5% 5% 7% 5% 3% 3% 8% 23% 15% 8% 20% 10% 113%Attendance 67 159 354 129 22 157 26 693 296 99 358 121 2,481Contract Goal 2,150 3% 7% 16% 6% 1% 7% 1% 32% 14% 5% 17% 6% 115%








IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 280 94 90 138 89 59 97 80 132 130 142 109 1,440African American 81 41 40 59 45 35 29 42 49 62 76 55 614Hispanic 14 5 4 5 2 4 5 12 3 2 2 11 69Asian American 2 6 4 1 1 0 1 5 1 1 0 2 24Native American 4 0 0 1 0 0 4 0 0 0 2 2 13Other 6 1 3 2 2 4 3 6 2 4 2 5 40TOTAL 387 147 141 206 139 102 139 145 187 199 224 184 2,200


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 6 1 1 0 0 2 0 1 0 0 0 0 112 - 4 years old 16 0 2 2 0 1 0 2 3 5 2 0 335 - 12 years old 26 11 9 4 3 8 11 19 4 10 7 10 12213 - 17 years old 5 4 1 2 3 2 4 1 5 1 1 2 31Adult client (< 18) 3 2 1 2 4 0 1 0 0 2 3 4 2218 - 29 years old 137 50 54 69 48 35 44 53 73 87 95 60 80530 - 44 years old 156 57 58 85 59 34 59 53 63 73 91 87 87545 - 59 years old 35 18 12 37 22 20 18 14 37 20 22 21 27660 - 64 years old 1 3 1 2 0 0 1 1 0 1 2 0 1265 + years old 2 1 2 3 0 0 1 1 2 0 1 0 13TOTAL 387 147 141 206 139 102 139 145 187 199 224 184 2,200



District 4




Women 95 63 57 70 65 57 45 52 54 51 68 69 746Men 0 0 0 0 0 0 1 0 1 0 0 0 2Total 95 63 57 70 65 57 46 52 55 51 68 69 748


Telephone Children (under 18) 1 4 1 4 4 0 0 0 0 0 0 0 14Women 365 246 230 235 187 202 260 245 272 338 464 613 3,657Men 3 0 2 5 1 5 4 3 6 3 4 17 53Subtotal 369 250 233 244 192 207 264 248 278 341 468 630 3,724Face-to-faceChildren (under 18) 251 95 76 91 73 59 56 78 60 78 89 71 1,077Women 633 474 359 364 284 335 469 410 470 528 493 441 5,260Men 21 24 19 21 27 33 26 43 50 40 49 20 373Subtotal 905 593 454 476 384 427 551 531 580 646 631 532 6,710All CounselingChildren (under 18) 252 99 77 95 77 59 56 78 60 78 89 71 1,091Women 998 720 589 599 471 537 729 655 742 866 957 1,054 8,917Men 24 24 21 26 28 38 30 46 56 43 53 37 426

Total 1,274 843 687 720 576 634 815 779 858 987 1,099 1,162 10,434Contract Goal 7,750 16% 11% 9% 9% 7% 8% 11% 10% 11% 13% 14% 15% 135%




Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children (under 18) 92 72 77 58 50 47 75 46 75 61 81 77 811Women 65 32 44 55 28 25 41 24 42 35 41 48 480Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 157 104 121 113 78 72 116 70 117 96 122 125 1,291Face-to-faceChildren (under 18) 24 37 26 50 60 59 36 51 65 94 85 80 667Women 65 104 70 76 56 58 105 60 58 80 77 72 881Men 2 0 1 2 0 2 0 0 1 1 0 1 10Subtotal 91 141 97 128 116 119 141 111 124 175 162 153 1,558All CounselingChildren (under 18) 116 109 103 108 110 106 111 97 140 155 166 157 1,478Women 130 136 114 131 84 83 146 84 100 115 118 120 1,361Men 2 0 1 2 0 2 0 0 1 1 0 1 10Total 248 245 218 241 194 191 257 181 241 271 284 278 2,849Contract Goal 1,195 21% 21% 18% 20% 16% 16% 22% 15% 20% 23% 24% 23% 238%


Children (under 18) 102 114 82 86 62 69 72 44 61 61 57 76 886Women 158 157 112 282 97 92 142 180 116 118 181 230 1,865Men 2 0 3 2 12 45 0 10 3 1 2 1 81Total 262 271 197 370 171 206 214 234 180 180 240 307 2,832Contract Goal 1,956 13% 14% 10% 19% 9% 11% 11% 12% 9% 9% 12% 16% 145%


0 - 23 months old 22 14 13 13 11 13 16 6 10 8 6 13 1452 - 4 years old 44 14 15 28 20 10 18 9 19 19 19 18 2335 - 12 years old 135 69 50 42 41 29 60 55 43 47 44 61 67613 - 17 years old 67 23 15 18 21 14 17 14 15 13 9 33 259TOTAL 268 120 93 101 93 66 111 84 87 87 78 125 1,313Contract Goal 1,162 23% 10% 8% 9% 8% 6% 10% 7% 7% 7% 7% 11% 113%




Days of Shelter 3,515 3,238 3,336 3,299 2,838 2,741 2,310 2,565 3,046 2,691 2,884 2,670 35,133Contract Goal 33,856 10% 10% 10% 10% 8% 8% 7% 8% 9% 8% 9% 8% 104%Referral List 13 0 3 0 3 0 0 4 5 6 17 8 59Counseling Hours 5,596.00 4,640.00 3,614.55 4,018.25 3,019.75 3,167.50 3,785.75 3,887.50 4,126.50 4,530.00 4,498.00 4,030.25 48,914.05Contract Goal 58,841 10% 8% 6% 7% 5% 5% 6% 7% 7% 8% 8% 7% 83%Hotline Calls 527 597 665 830 681 612 788 709 820 680 710 678 8,297Contract Goal 6,500 8% 9% 10% 13% 10% 9% 12% 11% 13% 10% 11% 10% 128%Information and Referral 26,001 23,703 17,584 13,093 12,725 17,225 20,105 6,013 28,254 28,510 27,661 21,450 242,324Contract Goal 104,400 25% 23% 17% 13% 12% 16% 19% 6% 27% 27% 26% 21% 232%Telephone Safety Plans 430 230 332 559 325 196 367 392 427 450 534 453 4,695Face-Face Safety Plans 646 529 395 379 345 360 501 564 564 552 569 527 5,931Total Safety Plans 1,076 759 727 938 670 556 868 956 991 1,002 1,103 980 10,626Safety Plans ES 72 hrs. 88 63 51 70 65 57 46 51 54 51 68 69 733Contract Goal 748 12% 8% 7% 9% 9% 8% 6% 7% 7% 7% 9% 9% 98%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 30 27 31 63 33 22 25 39 30 45 40 53 438Contract Goal 452 7% 6% 7% 14% 7% 5% 6% 9% 7% 10% 9% 12% 97%Attendance 2,345 3,440 2,691 3,437 5,585 1,784 436 1,464 359 2,432 1,619 1,627 27,219Contract Goal 16,164 15% 21% 17% 21% 35% 11% 3% 9% 2% 15% 10% 10% 168%MediaUnits 9 7 106 122 16 19 10 13 5 28 20 12 367Contract Goal* 494 2% 1% 21% 25% 3% 4% 2% 3% 1% 6% 4% 2% 74%

PROFESSIONAL TRAININGUnits 16 19 27 28 19 21 19 12 28 28 37 16 270Contract Goal 145 11% 13% 19% 19% 13% 14% 13% 8% 19% 19% 26% 11% 186%Attendance 379 316 547 1,159 458 623 635 263 577 889 887 384 7,117Contract Goal 3,450 11% 9% 16% 34% 13% 18% 18% 8% 17% 26% 26% 11% 206%*One or more shelters have no Media contract goal.


IN EMERGENCY SHELTER Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 77 48 65 77 42 40 64 31 65 58 51 85 703African American 138 100 70 64 68 58 56 55 63 64 67 57 860Hispanic 17 14 15 15 6 6 21 18 10 0 5 0 127Asian American 4 0 0 6 0 0 0 2 0 0 3 0 15Native American 2 0 0 4 1 0 0 0 1 0 0 1 9Other 0 2 4 1 2 5 1 2 9 3 1 0 30TOTAL 238 164 154 167 119 109 142 108 148 125 127 143 1,744




IN EMERGENCY SHELTER Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 22 13 16 17 12 13 16 7 12 11 7 13 1592 - 4 years old 27 17 16 28 17 11 17 11 26 20 19 17 2265 - 12 years old 53 44 37 22 26 20 32 40 34 28 27 34 39713 - 17 years old 18 13 8 5 5 3 10 2 9 3 7 5 88Adult client (< 18) 0 0 0 1 0 0 0 0 0 0 0 0 118 - 29 years old 48 31 35 35 24 24 31 16 25 21 25 28 34330 - 44 years old 55 40 36 46 32 32 30 23 34 34 31 40 43345 - 59 years old 13 6 5 11 3 6 6 9 7 8 10 5 8960 - 64 years old 1 0 0 2 0 0 0 0 1 0 1 0 565 + years old 1 0 1 0 0 0 0 0 0 0 0 1 3TOTAL 238 164 154 167 119 109 142 108 148 125 127 143 1,744


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 453 324 240 255 218 233 355 320 314 283 312 322 3,629African American 285 166 123 89 105 128 157 158 181 176 148 117 1,833Hispanic 17 13 9 16 10 10 23 20 20 19 21 17 195Asian American 7 4 1 1 1 3 3 1 4 3 1 4 33Native American 1 1 0 0 0 2 0 1 0 2 0 0 7Other 5 7 1 3 3 4 6 6 6 6 4 8 59TOTAL 768 515 374 364 337 380 544 506 525 489 486 468 5,756





District SC


Children (under 18) 227 123 142 144 123 96 120 126 110 109 107 166 1,593Women 241 122 114 116 128 87 106 98 114 99 116 148 1,489Men 2 0 0 0 2 0 0 0 0 0 1 0 5Total 470 245 256 260 253 183 226 224 224 208 224 314 3,087Contract Goal 2,958 16% 8% 9% 9% 9% 6% 8% 8% 8% 7% 8% 11% 104%


Women 219 137 106 133 147 113 107 90 139 119 108 114 1,532Men 0 0 0 0 0 0 0 0 0 0 1 0 1Total 219 137 106 133 147 113 107 90 139 119 109 114 1,533


Telephone Children (under 18) 32 38 35 96 3 18 11 70 84 71 36 18 512Women 2,818 2,661 2,773 2,993 2,373 2,527 2,763 2,890 3,229 3,403 3,657 3,269 35,356Men 162 134 189 130 121 108 113 147 150 183 201 203 1,841Subtotal 3,012 2,833 2,997 3,219 2,497 2,653 2,887 3,107 3,463 3,657 3,894 3,490 37,709Face-to-faceChildren (under 18) 1,671 1,568 1,724 3,368 1,453 2,125 2,090 2,318 2,009 2,398 2,976 4,100 27,800Women 2,278 1,883 1,853 1,518 1,419 1,059 1,441 1,638 1,760 1,768 1,697 1,630 19,944Men 147 136 118 65 104 113 109 127 110 127 109 104 1,369Subtotal 4,096 3,587 3,695 4,951 2,976 3,297 3,640 4,083 3,879 4,293 4,782 5,834 49,113All CounselingChildren (under 18) 1,703 1,606 1,759 3,464 1,456 2,143 2,101 2,388 2,093 2,469 3,012 4,118 28,312Women 5,096 4,544 4,626 4,511 3,792 3,586 4,204 4,528 4,989 5,171 5,354 4,899 55,300Men 309 270 307 195 225 221 222 274 260 310 310 307 3,210Total 7,108 6,420 6,692 8,170 5,473 5,950 6,527 7,190 7,342 7,950 8,676 9,324 86,822Contract Goal 41,495 17% 15% 16% 20% 13% 14% 16% 17% 18% 19% 21% 22% 209%



District SCSERVICE CLIENTS SERVED YTD

Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 170 103 119 135 98 95 85 111 158 111 122 178 1,485Women 136 87 87 88 97 71 76 70 88 86 74 107 1,067Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 306 190 206 223 195 166 161 181 246 197 196 285 1,067Outreach TANFChildren 323 426 395 385 321 299 262 273 373 288 316 257 3,918Women 304 303 273 284 260 249 213 200 204 210 239 197 2,936Men 7 4 9 9 1 2 4 4 6 8 3 3 60Subtotal 634 733 677 678 582 550 479 477 583 506 558 457 2,996Total TANFChildren 493 529 514 520 419 394 347 384 531 399 438 435 5,403Women 440 390 360 372 357 320 289 270 292 296 313 304 4,003Men 7 4 9 9 1 2 4 4 6 8 3 3 60Total 940 923 883 901 777 716 640 658 829 703 754 742 4,063Contract Goal 2,918 32% 32% 30% 31% 27% 25% 22% 23% 28% 24% 26% 25% 139%


Children (under 18) 179 103 135 134 122 94 159 143 145 136 202 253 1,805Women 383 299 264 255 256 172 261 205 257 271 266 913 3,802Men 8 49 5 3 0 1 6 4 9 2 8 29 124Total 570 451 404 392 378 267 426 352 411 409 476 1,195 5,731Contract Goal 4,682 12% 10% 9% 8% 8% 6% 9% 8% 9% 9% 10% 26% 122%


0 - 23 months old 39 21 23 27 20 21 26 18 26 24 36 28 3092 - 4 years old 55 30 32 48 42 24 31 29 35 30 37 55 4485 - 12 years old 134 81 86 103 85 66 87 98 93 82 59 88 1,06213 - 17 years old 36 31 29 22 23 25 25 33 31 34 34 42 365TOTAL 264 163 170 200 170 136 169 178 185 170 166 213 2,184Contract Goal 1,824 14% 9% 9% 11% 9% 7% 9% 10% 10% 9% 9% 12% 120%



District SCSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 6,811 7,112 6,911 6,788 7,315 7,384 7,049 5,682 6,241 6,773 7,334 8,084 83,484Contract Goal 55,599 12% 13% 12% 12% 13% 13% 13% 10% 11% 12% 13% 15% 150%Referral List 53 40 37 56 17 18 24 8 59 25 69 78 484Counseling Hours 12,526.00 12,905.00 12,071.75 16,266.50 12,827.00 13,128.75 13,469.00 12,803.25 14,020.75 17,052.25 17,168.50 16,839.00 171,077.75

Contract Goal 61,020 21% 21% 20% 27% 21% 22% 22% 21% 23% 28% 28% 28% 280%Hotline Calls 3,769 3,565 2,982 3,340 2,488 2,345 2,587 2,842 3,628 3,537 3,118 3,142 37,343Contract Goal 43,000 9% 8% 7% 8% 6% 5% 6% 7% 8% 8% 7% 7% 87%Information and Referral 16,957 14,217 12,319 14,763 12,296 11,242 11,710 11,774 11,558 11,812 13,696 12,190 154,534Contract Goal 125,974 13% 11% 10% 12% 10% 9% 9% 9% 9% 9% 11% 10% 123%Telephone Safety Plans 986 1,082 956 1,081 908 834 1,050 1,099 1,065 953 978 1,441 12,433Face-Face Safety Plans 1,168 1,017 879 1,063 903 717 885 809 882 835 966 1,004 11,128Total Safety Plans 2,154 2,099 1,835 2,144 1,811 1,551 1,935 1,908 1,947 1,788 1,944 2,445 23,561Safety Plans ES 72 hrs. 202 137 106 133 147 113 107 89 139 119 109 114 1,515Contract Goal 1,533 13% 9% 7% 9% 10% 7% 7% 6% 9% 8% 7% 7% 99%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 183 215 357 380 258 184 324 352 287 280 226 203 3,249Contract Goal 1,502 12% 14% 24% 25% 17% 12% 22% 23% 19% 19% 15% 14% 216%Attendance 3,115 7,303 13,417 11,779 8,703 5,998 7,070 9,540 8,436 8,214 9,457 8,069 101,101Contract Goal 52,197 6% 14% 26% 23% 17% 11% 14% 18% 16% 16% 18% 15% 194%MediaUnits 10 9 29 808 10 40 13 16 23 25 15 9 1,007Contract Goal* 208 5% 4% 14% 388% 5% 19% 6% 8% 11% 12% 7% 4% 484%PROFESSIONAL TRAININGUnits 28 32 61 56 56 34 45 39 37 62 84 47 581Contract Goal 591 5% 5% 10% 9% 9% 6% 8% 7% 6% 10% 14% 8% 98%Attendance 625 755 934 1,079 1,368 408 758 928 787 1,333 1,200 890 11,065Contract Goal 24,546 3% 3% 4% 4% 6% 2% 3% 4% 3% 5% 5% 4% 45%*A shelter with no Media contract goal.


IN EMERGENCY SHELTER Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 240 138 108 100 123 84 123 114 103 94 111 122 1,460African American 123 54 87 80 63 39 34 50 58 47 58 80 773Hispanic 73 43 57 60 60 39 43 40 50 58 28 64 615Asian American 8 1 1 7 1 4 8 0 0 0 13 11 54Native American 3 2 0 2 1 0 0 1 5 0 1 0 15Other 23 7 3 11 5 17 18 19 8 9 13 37 170TOTAL 470 245 256 260 253 183 226 224 224 208 224 314 3,087



District SCAGE OF CLIENTS SERVED



IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 792 692 623 740 573 375 464 451 467 483 484 464 6,608African American 203 174 167 162 119 88 106 85 100 120 106 128 1,558Hispanic 159 128 93 91 99 49 95 64 85 63 81 63 1,070Asian American 5 8 2 7 3 4 4 3 4 5 4 7 56Native American 8 2 5 3 1 1 1 3 3 2 2 2 33Other 9 11 42 34 20 13 10 16 7 7 11 17 197TOTAL 1,176 1,015 932 1,037 815 530 680 622 666 680 688 681 9,522


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 13 15 23 16 9 9 8 9 17 15 11 14 1592 - 4 years old 33 107 32 65 54 6 28 20 24 24 28 27 4485 - 12 years old 168 223 238 157 208 57 64 69 87 69 59 86 1,48513 - 17 years old 60 55 23 120 32 30 35 41 33 36 41 31 537Adult client (< 18) 11 9 13 15 9 5 6 4 1 5 6 1 8518 - 29 years old 286 189 204 231 163 138 162 141 165 186 181 190 2,23630 - 44 years old 476 307 299 306 259 219 262 225 232 249 258 233 3,32545 - 59 years old 107 103 82 99 70 57 99 97 84 69 92 87 1,04660 - 64 years old 8 4 8 8 4 4 5 4 12 8 5 3 7365 + years old 14 3 10 20 7 5 11 12 11 19 7 9 128TOTAL 1,176 1,015 932 1,037 815 530 680 622 666 680 688 681 9,522



District 7




Women 48 46 39 47 40 46 39 40 52 50 60 47 554Men 0 0 0 1 0 0 0 0 0 0 0 0 1Total 48 46 39 48 40 46 39 40 52 50 60 47 555


Telephone Children (under 18) 4 0 0 0 0 0 1 2 3 3 3 0 16Women 1,130 756 1,131 845 749 640 763 676 810 731 810 817 9,858Men 110 90 94 77 68 94 94 69 105 112 94 112 1,119Subtotal 1,244 846 1,225 922 817 734 858 747 918 846 907 929 10,993Face-to-faceChildren (under 18) 201 178 164 150 108 94 146 100 108 197 124 88 1,658Women 997 867 784 875 647 630 694 676 661 733 686 717 8,967Men 227 152 149 157 119 127 142 110 127 155 116 121 1,702Subtotal 1,425 1,197 1,097 1,182 874 851 982 886 896 1,085 926 926 12,327All CounselingChildren (under 18) 205 178 164 150 108 94 147 102 111 200 127 88 1,674Women 2,127 1,623 1,915 1,720 1,396 1,270 1,457 1,352 1,471 1,464 1,496 1,534 18,825Men 337 242 243 234 187 221 236 179 232 267 210 233 2,821Total 2,669 2,043 2,322 2,104 1,691 1,585 1,840 1,633 1,814 1,931 1,833 1,855 23,320Contract Goal 18,147 15% 11% 13% 12% 9% 9% 10% 9% 10% 11% 10% 10% 129%




Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 65 47 57 63 64 25 54 34 37 69 49 39 603Women 53 51 40 49 38 33 45 35 40 44 46 46 520Men 0 0 0 1 0 0 0 0 0 0 0 0 1Subtotal 118 98 97 113 102 58 99 69 77 113 95 85 521Outreach TANFChildren 202 203 189 131 159 189 167 165 189 187 232 255 2,268Women 504 424 422 394 300 330 376 367 349 386 359 368 4,579Men 90 40 33 41 29 39 39 38 97 38 34 24 542Subtotal 796 667 644 566 488 558 582 570 635 611 625 647 5,121Total TANFChildren 267 250 246 194 223 214 221 199 226 256 281 294 2,871Women 557 475 462 443 338 363 421 402 389 430 405 414 5,099Men 90 40 33 42 29 39 39 38 97 38 34 24 543Total 914 765 741 679 590 616 681 639 712 724 720 732 5,642Contract Goal 5,127 18% 15% 14% 13% 12% 12% 13% 12% 14% 14% 14% 14% 110%








Days of Shelter 3,723 3,921 3,751 4,306 3,855 3,957 3,619 3,357 3,042 3,523 4,112 3,987 45,153Contract Goal 41,400 9% 9% 9% 10% 9% 10% 9% 8% 7% 9% 10% 10% 109%Referral List 7 1 7 4 37 35 14 14 31 25 27 11 213Counseling Hours 5,014.25 4,369.00 4,138.75 4,750.75 3,619.75 4,247.00 4,818.00 4,188.70 3,769.10 5,510.04 4,347.75 5,695.00 54,468.09Contract Goal 46,600 11% 9% 9% 10% 8% 9% 10% 9% 8% 12% 9% 12% 117%Hotline Calls 1,269 1,366 1,302 1,197 870 753 958 827 1,022 1,181 1,222 1,150 13,117Contract Goal 14,650 9% 9% 9% 8% 6% 5% 7% 6% 7% 8% 8% 8% 90%Information and Referral 4,979 4,888 4,759 5,108 4,213 3,947 4,597 4,624 4,715 5,012 5,047 5,413 57,302Contract Goal 60,800 8% 8% 8% 8% 7% 6% 8% 8% 8% 8% 8% 9% 94%Telephone Safety Plans 406 296 427 370 333 264 380 386 431 381 338 348 4,360Face-Face Safety Plans 367 386 289 316 284 284 281 304 365 344 322 418 3,960Total Safety Plans 773 682 716 686 617 548 661 690 796 725 660 766 8,320Safety Plans ES 72 hrs. 48 46 39 48 40 46 39 40 52 47 60 47 552Contract Goal 555 9% 8% 7% 9% 7% 8% 7% 7% 9% 8% 11% 8% 99%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 22 49 49 107 81 39 35 76 49 87 80 74 748Contract Goal 657 3% 7% 7% 16% 12% 6% 5% 12% 7% 13% 12% 11% 114%Attendance 385 5,770 1,853 5,635 2,348 1,152 4,665 1,888 1,708 2,739 2,807 2,918 33,868Contract Goal 31,450 1% 18% 6% 18% 7% 4% 15% 6% 5% 9% 9% 9% 108%MediaUnits 11 14 14 15 28 16 17 24 15 22 20 20 216Contract Goal* 116 9% 12% 12% 13% 24% 14% 15% 21% 13% 19% 17% 17% 186%

PROFESSIONAL TRAININGUnits 33 15 48 35 15 6 32 42 13 39 48 39 365Contract Goal 272 12% 6% 18% 13% 6% 2% 12% 15% 5% 14% 18% 14% 134%Attendance 82 334 390 810 635 452 432 449 398 780 417 297 5,476Contract Goal 4,545 2% 7% 9% 18% 14% 10% 10% 10% 9% 17% 9% 7% 120%*One or more shelters have no Media contract goal.








IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 563 520 470 471 322 352 406 396 371 542 378 432 5,223African American 283 211 210 232 171 160 205 169 184 229 205 171 2,430Hispanic 302 232 222 228 184 194 209 168 211 183 164 190 2,487Asian American 27 13 26 12 11 16 12 15 10 4 7 10 163Native American 14 9 7 7 4 6 10 4 2 5 1 4 73Other 92 102 65 80 73 62 57 50 61 57 56 51 806TOTAL 1,281 1,087 1,000 1,030 765 790 899 802 839 1,020 811 858 11,182


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 5 5 5 2 6 5 8 1 2 14 3 5 612 - 4 years old 17 12 5 1 10 8 9 9 9 29 7 6 1225 - 12 years old 87 76 89 49 27 37 46 30 47 88 32 61 66913 - 17 years old 54 43 34 19 16 20 35 23 28 36 19 27 354Adult client (< 18) 0 0 0 0 2 1 0 0 0 0 0 0 318 - 29 years old 437 397 320 391 287 272 321 300 290 353 287 286 3,94130 - 44 years old 513 429 406 431 334 341 364 307 348 373 334 348 4,52845 - 59 years old 134 93 113 106 68 82 93 103 101 99 99 102 1,19360 - 64 years old 18 16 14 14 11 9 14 16 6 16 19 14 16765 + years old 16 16 14 17 4 15 9 13 8 12 11 9 144TOTAL 1,281 1,087 1,000 1,030 765 790 899 802 839 1,020 811 858 11,182



District 8


Children (under 18) 60 41 23 55 28 44 23 29 47 22 41 32 445Women 64 36 22 48 30 39 40 44 45 34 42 37 481Men 1 0 0 1 0 0 0 1 0 0 0 0 3Total 125 77 45 104 58 83 63 74 92 56 83 69 929Contract Goal 1,070 12% 7% 4% 10% 5% 8% 6% 7% 9% 5% 8% 6% 87%


Women 61 35 21 39 33 31 32 36 34 34 30 31 417Men 0 0 0 0 0 0 0 1 0 0 0 0 1Total 61 35 21 39 33 31 32 37 34 34 30 31 418


Telephone Children (under 18) 75 63 43 42 33 34 22 22 43 44 38 41 500Women 992 933 947 1,258 1,036 927 1,102 1,155 1,087 883 1,023 1,363 12,706Men 162 204 70 69 63 57 100 161 93 110 133 113 1,335Subtotal 1,229 1,200 1,060 1,369 1,132 1,018 1,224 1,338 1,223 1,037 1,194 1,517 14,541Face-to-faceChildren (under 18) 652 420 649 480 398 628 552 738 550 412 397 384 6,260Women 2,391 1,452 2,741 2,063 1,682 2,038 1,368 2,142 2,009 2,059 1,549 2,130 23,624Men 44 44 22 45 25 19 26 50 41 37 48 42 441Subtotal 3,087 1,916 3,412 2,588 2,105 2,685 1,946 2,930 2,600 2,508 1,994 2,556 30,325All CounselingChildren (under 18) 727 483 692 522 431 662 574 760 593 456 435 425 6,760Women 3,383 2,385 3,688 3,321 2,718 2,965 2,470 3,297 3,096 2,942 2,572 3,493 36,330Men 206 248 92 114 88 76 126 211 134 147 181 155 1,776

Total 4,316 3,116 4,472 3,957 3,237 3,703 3,170 4,268 3,823 3,545 3,188 4,073 44,866Contract Goal 12,600 34% 25% 35% 31% 26% 29% 25% 34% 30% 28% 25% 32% 356%




Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 56 49 37 50 16 26 18 20 39 54 33 17 415Women 33 21 12 29 22 30 17 11 60 23 25 15 298Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 89 70 49 79 38 56 35 31 99 77 58 32 298Outreach TANFChildren 2 1 161 74 47 26 46 31 48 53 62 61 612Women 151 160 164 117 58 109 54 66 108 86 65 69 1,207Men 0 3 0 0 0 0 0 0 0 0 0 0 3Subtotal 153 164 325 191 105 135 100 97 156 139 127 130 1,210Total TANFChildren 58 50 198 124 63 52 64 51 87 107 95 78 1,027Women 184 181 176 146 80 139 71 77 168 109 90 84 1,505Men 0 3 0 0 0 0 0 0 0 0 0 0 3Total 242 234 374 270 143 191 135 128 255 216 185 162 1,508Contract Goal 1,050 23% 22% 36% 26% 14% 18% 13% 12% 24% 21% 18% 15% 144%









Contract Goal 57,000 8% 7% 10% 9% 8% 8% 7% 8% 9% 9% 9% 9% 101%Hotline Calls 1,509 1,449 1,381 1,442 1,202 1,246 1,437 1,524 1,387 1,660 1,529 1,467 17,233Contract Goal 19,000 8% 8% 7% 8% 6% 7% 8% 8% 7% 9% 8% 8% 91%Information and Referral 20,806 20,009 20,236 25,186 27,960 18,322 29,484 28,649 18,766 15,066 16,097 15,221 255,802Contract Goal 197,000 11% 10% 10% 13% 14% 9% 15% 15% 10% 8% 8% 8% 130%Telephone Safety Plans 645 469 492 568 603 518 629 521 619 449 504 483 6,500Face-Face Safety Plans 247 354 338 329 398 352 453 682 521 387 409 590 5,060Total Safety Plans 892 823 830 897 1,001 870 1,082 1,203 1,140 836 913 1,073 11,560Safety Plans ES 72 hrs. 61 35 21 39 33 30 32 37 34 34 30 31 417Contract Goal 418 15% 8% 5% 9% 8% 7% 8% 9% 8% 8% 7% 7% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 72 48 101 127 70 71 94 99 87 119 75 52 1,015Contract Goal 630 11% 8% 16% 20% 11% 11% 15% 16% 14% 19% 12% 8% 161%Attendance 4,449 4,317 2,250 4,100 1,763 1,234 3,019 2,460 2,441 3,416 2,229 774 32,452Contract Goal 34,000 13% 13% 7% 12% 5% 4% 9% 7% 7% 10% 7% 2% 95%MediaUnits 13 38 2 5 14 11 1,150 78 12 137 13 11 1,484Contract Goal* 230 6% 17% 1% 2% 6% 5% 500% 34% 5% 60% 6% 5% 645%PROFESSIONAL TRAININGUnits 15 14 16 44 16 8 5 5 5 9 21 9 167Contract Goal 172 9% 8% 9% 26% 9% 5% 3% 3% 3% 5% 12% 5% 97%Attendance 385 375 381 1,072 362 230 95 133 67 149 366 106 3,721Contract Goal 2,670 14% 14% 14% 40% 14% 9% 4% 5% 3% 6% 14% 4% 139%*One or more shelters with no Media contract goal.








IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 950 661 603 673 527 493 518 559 629 656 678 647 7,594African American 113 88 66 65 46 37 68 62 49 51 69 86 800Hispanic 352 315 279 280 259 282 209 225 306 332 253 319 3,411Asian American 1 2 6 4 4 4 12 1 1 4 4 4 47Native American 2 4 4 3 2 0 1 2 2 1 0 1 22Other 47 22 16 25 20 10 19 15 12 11 10 70 277TOTAL 1,465 1,092 974 1,050 858 826 827 864 999 1,055 1,014 1,127 12,151


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 15 18 20 20 8 10 3 3 8 12 8 36 1612 - 4 years old 33 50 24 38 21 21 23 15 45 55 30 63 4185 - 12 years old 89 73 72 64 38 68 50 19 89 99 49 88 79813 - 17 years old 38 49 26 49 19 34 24 32 58 53 47 37 466Adult client (< 18) 3 2 1 1 6 2 2 1 2 10 5 2 3718 - 29 years old 431 299 291 306 279 217 217 270 282 280 323 283 3,47830 - 44 years old 496 434 380 423 348 350 366 363 361 389 373 466 4,74945 - 59 years old 331 145 138 127 123 104 120 140 132 135 153 129 1,77760 - 64 years old 18 14 15 14 6 10 12 14 13 16 20 15 16765 + years old 11 8 7 8 10 10 10 7 9 6 6 8 100TOTAL 1,465 1,092 974 1,050 858 826 827 864 999 1,055 1,014 1,127 12,151



District 9




Women 12 25 24 18 18 15 20 14 17 20 22 27 232Men 0 0 0 0 1 0 0 1 1 0 0 1 4Total 12 25 24 18 19 15 20 15 18 20 22 28 236


Telephone Children (under 18) 0 2 4 1 2 2 0 1 2 1 0 6 21Women 150 228 232 138 164 154 161 189 187 223 194 141 2,161Men 0 0 0 0 0 0 0 0 0 1 2 1 4Subtotal 150 230 236 139 166 156 161 190 189 225 196 148 2,186Face-to-faceChildren (under 18) 99 26 49 58 32 29 51 93 38 40 66 40 621Women 199 52 53 55 37 52 51 55 67 95 164 76 956Men 0 0 0 0 1 0 0 3 2 2 2 2 12Subtotal 298 78 102 113 70 81 102 151 107 137 232 118 1,589All CounselingChildren (under 18) 99 28 53 59 34 31 51 94 40 41 66 46 642Women 349 280 285 193 201 206 212 244 254 318 358 217 3,117Men 0 0 0 0 1 0 0 3 2 3 4 3 16





Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 29 16 29 10 13 21 20 15 24 17 34 36 264Women 20 10 14 9 6 15 13 7 12 8 14 16 144Men 0 0 0 0 0 0 0 0 0 0 0 1 1Subtotal 49 26 43 19 19 36 33 22 36 25 48 53 409Outreach TANFChildren 56 31 17 22 32 12 22 17 29 13 34 17 302Women 98 22 18 24 14 20 13 32 25 13 16 48 343Men 1 0 0 0 0 0 0 0 1 0 1 0 3Subtotal 155 53 35 46 46 32 35 49 55 26 51 65 648Total TANFChildren 85 47 46 32 45 33 42 32 53 30 68 53 566Women 118 32 32 33 20 35 26 39 37 21 30 64 487Men 1 0 0 0 0 0 0 0 1 0 1 1 4Total 204 79 78 65 65 68 68 71 91 51 99 118 1,057Contract Goal 280 73% 28% 28% 23% 23% 24% 24% 25% 33% 18% 35% 42% 378%








Days of Shelter 1,287 1,008 1,207 1,472 1,419 1,455 1,492 1,135 1,161 1,108 962 1,497 15,203Contract Goal 13,970 9% 7% 9% 11% 10% 10% 11% 8% 8% 8% 7% 11% 109%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 2,137.00 1,651.93 1,341.90 1,847.71 1,541.36 1,667.25 1,424.98 1,544.28 1,445.92 1,702.45 1,399.57 1,578.65 19,283.00Contract Goal 15,500 14% 11% 9% 12% 10% 11% 9% 10% 9% 11% 9% 10% 124%Hotline Calls 429 447 495 464 464 354 403 329 445 387 628 376 5,221Contract Goal 5,600 8% 8% 9% 8% 8% 6% 7% 6% 8% 7% 11% 7% 93%Information and Referral 929 3,496 4,866 2,305 3,693 3,357 4,894 4,849 1,814 1,381 2,164 1,210 34,958Contract Goal 27,500 3% 13% 18% 8% 13% 12% 18% 18% 7% 5% 8% 4% 127%Telephone Safety Plans 136 174 158 143 142 157 131 152 160 189 142 158 1,842Face-Face Safety Plans 53 66 100 75 52 69 37 75 85 54 82 116 864Total Safety Plans 189 240 258 218 194 226 168 227 245 243 224 274 2,706Safety Plans ES 72 hrs. 12 11 24 18 19 15 20 15 18 20 17 23 212Contract Goal 236 5% 5% 10% 8% 8% 6% 8% 6% 8% 8% 7% 10% 90%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 1 22 67 47 59 77 97 80 27 48 68 1 594Contract Goal 660 0% 3% 10% 7% 9% 12% 15% 12% 4% 7% 10% 0% 90%Attendance 10 713 2,130 1,753 1,822 2,280 3,102 2,626 674 1,218 2,215 25 18,568Contract Goal 18,000 0% 4% 12% 10% 10% 13% 17% 15% 4% 7% 12% 0% 103%MediaUnits 1 3 2 5 1 1 0 2 0 4 0 0 19Contract Goal* 15 7% 20% 13% 33% 7% 7% 0% 13% 0% 27% 0% 0% 127%

PROFESSIONAL TRAININGUnits 6 1 4 5 6 9 8 4 6 3 0 3 55Contract Goal 32 19% 3% 13% 16% 19% 28% 25% 13% 19% 9% 0% 9% 172%Attendance 143 53 44 64 143 168 194 80 76 44 0 71 1,080Contract Goal 800 18% 7% 6% 8% 18% 21% 24% 10% 10% 6% 0% 9% 135%*One or more shelters has no Media contract goal.





District 10




Women 9 16 8 8 4 6 10 9 15 11 11 12 119Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 9 16 8 8 4 6 10 9 15 11 11 12 119

SERVICE CLIENTS SERVED YTD Counseling Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

Telephone Children (under 18) 0 0 0 0 0 0 0 1 0 0 0 0 1Women 216 161 295 338 193 171 208 62 68 70 44 53 1,879Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 216 161 295 338 193 171 208 63 68 70 44 53 1,880Face-to-faceChildren (under 18) 5 9 5 9 5 8 4 9 11 26 22 23 136Women 114 79 83 76 80 51 62 53 70 54 62 74 858Men 0 2 0 0 1 2 0 0 0 0 0 0 5Subtotal 119 90 88 85 86 61 66 62 81 80 84 97 999All CounselingChildren (under 18) 5 9 5 9 5 8 4 10 11 26 22 23 137Women 330 240 378 414 273 222 270 115 138 124 106 127 2,737Men 0 2 0 0 1 2 0 0 0 0 0 0 5Total 335 251 383 423 279 232 274 125 149 150 128 150 2,879Contract Goal 725 46% 35% 53% 58% 38% 32% 38% 17% 21% 21% 18% 21% 397%




Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 17 8 14 11 5 8 8 11 14 20 22 16 154Women 10 3 8 5 2 5 6 7 9 9 9 9 82Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 27 11 22 16 7 13 14 18 23 29 31 25 236Outreach TANFChildren 106 80 77 90 100 72 9 38 53 56 75 99 855Women 53 19 61 52 53 32 4 16 23 27 31 47 418Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 159 99 138 142 153 104 13 54 76 83 106 146 1273Total TANFChildren 123 88 91 101 105 80 17 49 67 76 97 115 1009Women 63 22 69 57 55 37 10 23 32 36 40 56 500Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 186 110 160 158 160 117 27 72 99 112 137 171 1509Contract Goal 350 53% 31% 46% 45% 46% 33% 8% 21% 28% 32% 39% 49% 431%








Days of Shelter 1,733 1,681 1,804 1,967 1,866 2,031 1,818 1,409 1,330 1,353 1,251 1,202 19,445Contract Goal 2,500 69% 67% 72% 79% 75% 81% 73% 56% 53% 54% 50% 48% 778%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 580Counseling Hours 1,257.00 1,005.00 1,014.00 1,508.00 1,261.00 1,045.00 1,113.00 1,162.75 1,421.50 891.75 1,029.50 1,153.75 13,862.25Contract Goal 2,500 50% 40% 41% 60% 50% 42% 45% 47% 57% 36% 41% 46% 554%Hotline Calls 216 161 295 338 193 171 208 243 233 223 210 168 2,659Contract Goal 800 27% 20% 37% 42% 24% 21% 26% 30% 29% 28% 26% 21% 332%Information and Referral 1,027 920 928 1,073 911 890 659 803 968 941 960 938 11,018Contract Goal 4,000 26% 23% 23% 27% 23% 22% 16% 20% 24% 24% 24% 23% 275%Telephone Safety Plans 216 161 295 338 193 171 208 62 64 64 38 35 1,845Face-Face Safety Plans 114 81 83 76 81 53 62 62 77 60 62 74 885Total Safety Plans 330 242 378 414 274 224 270 124 141 124 100 109 2,730Safety Plans ES 72 hrs. 9 16 8 8 4 6 10 9 15 11 11 12 119Contract Goal 119 8% 13% 7% 7% 3% 5% 8% 8% 13% 9% 9% 10% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 3 5 1 8 9 21 27 27 16 9 18 3 147Contract Goal 50 6% 10% 2% 16% 18% 42% 54% 54% 32% 18% 36% 6% 294%Attendance 95 1,075 100 645 663 328 1,249 1,719 1,495 1,263 456 280 9,368Contract Goal 1,500 6% 72% 7% 43% 44% 22% 83% 115% 100% 84% 30% 19% 625%MediaUnits 2 0 2 10 2 20 5 1 2 6 3 1 54Contract Goal* 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%PROFESSIONAL TRAININGUnits 2 4 6 3 12 8 3 8 10 10 9 16 91Contract Goal 20 10% 20% 30% 15% 60% 40% 15% 40% 50% 50% 45% 80% 455%Attendance 45 472 192 29 281 146 63 250 355 394 285 368 2,880Contract Goal 250 18% 189% 77% 12% 112% 58% 25% 100% 142% 158% 114% 147% 1152%*No Media Contract Goal





District 11




Women 25 20 16 16 13 17 13 20 16 16 14 16 202Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 25 20 16 16 13 17 13 20 16 16 14 16 202


Telephone Children (under 18) 0 1 0 0 0 0 0 3 3 0 0 1 8Women 254 294 274 295 360 254 276 346 318 287 307 332 3,597Men 6 13 5 15 9 10 9 12 11 15 11 10 126Subtotal 260 308 279 310 369 264 285 361 332 302 318 343 3,731Face-to-faceChildren (under 18) 32 24 12 29 36 10 33 29 21 25 33 25 309Women 84 75 69 57 55 32 54 66 48 53 65 80 738Men 3 3 9 7 5 0 0 3 6 1 1 2 40Subtotal 119 102 90 93 96 42 87 98 75 79 99 107 1,087All CounselingChildren (under 18) 32 25 12 29 36 10 33 32 24 25 33 26 317Women 338 369 343 352 415 286 330 412 366 340 372 412 4,335





Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 42 26 20 30 33 32 39 15 20 42 14 21 334Women 23 14 18 19 18 15 20 12 18 32 14 15 218Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 65 40 38 49 51 47 59 27 38 74 28 36 552Outreach TANFChildren 16 21 22 34 37 36 34 21 38 6 2 35 302Women 75 87 105 103 50 75 48 31 31 18 5 28 656Men 0 0 0 0 0 0 1 2 0 0 0 0 3Subtotal 91 108 127 137 87 111 83 54 69 24 7 63 961Total TANFChildren 58 47 42 64 70 68 73 36 58 48 16 56 636Women 98 101 123 122 68 90 68 43 49 50 19 43 874Men 0 0 0 0 0 0 1 2 0 0 0 0 3Total 156 148 165 186 138 158 142 81 107 98 35 99 1,513Contract Goal 700 22% 21% 24% 27% 20% 23% 20% 12% 15% 14% 5% 14% 216%








Days of Shelter 2,840 3,045 3,124 2,954 3,027 3,023 3,144 2,651 2,896 3,102 3,063 3,517 36,386Contract Goal 31,870 9% 10% 10% 9% 9% 9% 10% 8% 9% 10% 10% 11% 114%Referral List 15 11 17 10 17 19 14 4 12 11 13 21 164Counseling Hours 2,403.00 2,741.00 2,214.00 2,213.00 2,196.50 1,820.25 1,843.25 1,605.25 1,661.75 1,782.00 1,647.75 2,211.00 24,338.75Contract Goal 21,500 11% 13% 10% 10% 10% 8% 9% 7% 8% 8% 8% 10% 113%Hotline Calls 432 463 543 716 851 591 565 694 612 581 638 759 7,445Contract Goal 6,550 7% 7% 8% 11% 13% 9% 9% 11% 9% 9% 10% 12% 114%Information and Referral 1,067 1,219 1,150 1,196 1,068 782 826 767 804 904 842 973 11,598Contract Goal 12,050 9% 10% 10% 10% 9% 6% 7% 6% 7% 8% 7% 8% 96%Telephone Safety Plans 264 313 268 275 365 255 319 334 305 284 305 324 3,611Face-Face Safety Plans 97 115 102 71 91 65 92 74 57 89 71 63 987Total Safety Plans 361 428 370 346 456 320 411 408 362 373 376 387 4,598Safety Plans ES 72 hrs. 25 20 16 13 12 15 13 17 16 16 13 14 190Contract Goal 202 12% 10% 8% 6% 6% 7% 6% 8% 8% 8% 6% 7% 94%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 14 24 12 18 23 15 9 13 9 5 3 2 147Contract Goal 150 9% 16% 8% 12% 15% 10% 6% 9% 6% 3% 2% 1% 98%Attendance 431 602 571 449 596 443 136 256 823 150 142 100 4,699Contract Goal 3,500 12% 17% 16% 13% 17% 13% 4% 7% 24% 4% 4% 3% 134%MediaUnits 8 12 8 16 26 18 19 20 15 0 4 4 150Contract Goal* 35 23% 34% 23% 46% 74% 51% 54% 57% 43% 0% 11% 11% 429%

PROFESSIONAL TRAININGUnits 4 8 9 2 5 1 0 1 3 1 3 2 39Contract Goal 120 3% 7% 8% 2% 4% 1% 0% 1% 3% 1% 3% 2% 33%Attendance 25 100 198 50 54 23 0 20 55 15 77 41 658Contract Goal 2,200 1% 5% 9% 2% 2% 1% 0% 1% 3% 1% 4% 2% 30%*A shelter with no Media contract goal.








IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 76 58 65 72 65 48 66 60 64 43 51 44 712African American 29 32 34 23 39 38 20 34 44 37 55 48 433Hispanic 50 44 43 49 82 49 49 74 56 42 58 63 659Asian American 2 0 2 2 0 0 2 2 1 0 1 1 13Native American 1 0 0 0 0 0 0 0 0 0 0 0 1Other 16 12 4 8 14 0 7 10 12 13 8 10 114TOTAL 174 146 148 154 200 135 144 180 177 135 173 166 1,932





District 12




Women 28 19 18 20 27 16 18 17 21 24 23 25 256Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 28 19 18 20 27 16 18 17 21 24 23 25 256


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 409 351 323 326 268 245 293 306 325 287 315 186 3,634Men 3 6 2 3 4 3 24 39 21 28 35 34 202Subtotal 412 357 325 329 272 248 317 345 346 315 350 220 3,836Face-to-faceChildren (under 18) 13 13 22 27 27 24 16 13 28 23 18 4 228Women 145 127 138 151 153 85 78 90 108 139 113 104 1,431Men 1 0 0 2 1 0 0 0 3 0 0 0 7Subtotal 159 140 160 180 181 109 94 103 139 162 131 108 1,666All CounselingChildren (under 18) 13 13 22 27 27 24 16 13 28 23 18 4 228Women 554 478 461 477 421 330 371 396 433 426 428 290 5,065Men 4 6 2 5 5 3 24 39 24 28 35 34 209





Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 3 5 12 34 31 29 16 17 29 33 23 23 255Women 15 17 28 19 19 16 17 11 21 21 15 15 214Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 18 22 40 53 50 45 33 28 50 54 38 38 469Outreach TANFChildren 0 0 0 3 0 0 0 4 4 4 0 0 15Women 3 5 10 8 9 4 10 5 5 6 9 3 77Men 0 0 0 2 1 0 0 0 1 0 0 0 4Subtotal 3 5 10 13 10 4 10 9 10 10 9 3 96Total TANFChildren 3 5 12 37 31 29 16 21 33 37 23 23 270Women 18 22 38 27 28 20 27 16 26 27 24 18 291Men 0 0 0 2 1 0 0 0 1 0 0 0 4Total 21 27 50 66 60 49 43 37 60 64 47 41 565Contract Goal 547 4% 5% 9% 12% 11% 9% 8% 7% 11% 12% 9% 7% 103%* This count is not tracked by one of the providers.








Days of Shelter 735 514 380 894 874 787 672 628 910 653 702 701 8,450Contract Goal 8,098 9% 6% 5% 11% 11% 10% 8% 8% 11% 8% 9% 9% 104%Referral List 0 0 0 0 0 0 0 0 3 0 0 0 3Counseling Hours 1,427.75 1,435.00 1,147.25 1,568.25 1,626.25 1,363.00 1,226.00 1,126.50 1,660.25 1,373.25 1,393.50 1,067.00 16,414.00Contract Goal 22,952 6% 6% 5% 7% 7% 6% 5% 5% 7% 6% 6% 5% 72%Hotline Calls 569 602 505 623 465 553 523 478 600 542 473 491 6,424Contract Goal 7,482 8% 8% 7% 8% 6% 7% 7% 6% 8% 7% 6% 7% 86%Information and Referral 7,420 6,856 6,804 7,482 6,678 5,639 5,695 6,363 6,748 7,149 7,359 5,071 79,264Contract Goal 100,299 7% 7% 7% 7% 7% 6% 6% 6% 7% 7% 7% 5% 79%Telephone Safety Plans 367 343 351 367 283 259 275 330 323 312 336 243 3,789Face-Face Safety Plans 181 99 51 169 156 264 126 152 96 110 138 63 1,605Total Safety Plans 548 442 402 536 439 523 401 482 419 422 474 306 5,394Safety Plans ES 72 hrs. 28 19 18 20 27 16 18 17 21 24 23 25 256Contract Goal 256 11% 7% 7% 8% 11% 6% 7% 7% 8% 9% 9% 10% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 9 10 11 73 61 48 43 55 40 68 70 6 494Contract Goal 552 2% 2% 2% 13% 11% 9% 8% 10% 7% 12% 13% 1% 89%Attendance 127 156 623 1,096 1,043 628 766 556 481 1,306 716 45 7,543Contract Goal 8,698 1% 2% 7% 13% 12% 7% 9% 6% 6% 15% 8% 1% 87%MediaUnits 5 3 3 0 0 48 3 2 3 4 3 4 78Contract Goal* 9 56% 33% 33% 0% 0% 533% 33% 22% 33% 44% 33% 44% 867%

PROFESSIONAL TRAININGUnits 7 4 11 6 6 6 5 10 6 11 8 7 87Contract Goal 80 9% 5% 14% 8% 8% 8% 6% 13% 8% 14% 10% 9% 109%Attendance 114 34 203 121 73 45 213 236 126 154 112 175 1,606Contract Goal 1,589 7% 2% 13% 8% 5% 3% 13% 15% 8% 10% 7% 11% 101%*A shelter with no Media contract goal.





District 13




Women 45 46 36 45 38 27 30 22 51 41 46 49 476Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 45 46 36 45 38 27 30 22 51 41 46 49 476


Telephone Children (under 18) 2 2 17 2 1 5 23 1 9 3 16 8 89Women 352 526 869 782 684 432 671 564 679 516 485 715 7,275Men 19 10 19 16 14 17 14 12 16 16 14 13 180Subtotal 373 538 905 800 699 454 708 577 704 535 515 736 7,544Face-to-faceChildren (under 18) 70 61 39 53 49 33 49 29 36 72 46 93 630Women 253 259 288 289 139 190 234 200 177 304 189 368 2,890Men 9 7 10 6 9 6 3 4 8 5 15 6 88Subtotal 332 327 337 348 197 229 286 233 221 381 250 467 3,608All CounselingChildren (under 18) 72 63 56 55 50 38 72 30 45 75 62 101 719Women 605 785 1,157 1,071 823 622 905 764 856 820 674 1,083 10,165Men 28 17 29 22 23 23 17 16 24 21 29 19 268

Total 705 865 1,242 1,148 896 683 994 810 925 916 765 1,203 11,152Contract Goal 6,950 10% 12% 18% 17% 13% 10% 14% 12% 13% 13% 11% 17% 160%




Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 7 64 32 14 50 34 44 20 31 44 38 42 420Women 49 35 33 42 40 32 34 32 56 42 42 37 474Men 0 0 0 4 0 0 0 0 0 0 0 0 4Subtotal 56 99 65 60 90 66 78 52 87 86 80 79 478Outreach TANFChildren 0 49 209 87 152 65 39 49 29 43 39 36 797Women 65 64 202 168 133 82 133 109 51 171 80 68 1,326Men 0 0 4 12 1 1 3 2 0 3 1 0 27Subtotal 65 113 415 267 286 148 175 160 80 217 120 104 1,353Total TANFChildren 7 113 241 101 202 99 83 69 60 87 77 78 1,217Women 114 99 235 210 173 114 167 141 107 213 122 105 1,800Men 0 0 4 16 1 1 3 2 0 3 1 0 31Total 121 212 480 327 376 214 253 212 167 303 200 183 1,831Contract Goal 4,916 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%









Contract Goal 48,500 6% 7% 8% 6% 6% 6% 5% 6% 8% 8% 8% 9% 86%Hotline Calls 882 818 1,227 961 1,078 888 1,087 774 1,007 849 1,115 1,236 11,922Contract Goal 12,050 7% 7% 10% 8% 9% 7% 9% 6% 8% 7% 9% 10% 99%Information and Referral 7,133 8,275 9,421 6,260 8,466 7,072 6,163 7,394 6,586 8,468 8,934 11,244 95,416Contract Goal 47,500 15% 17% 20% 13% 18% 15% 13% 16% 14% 18% 19% 24% 201%Telephone Safety Plans 303 189 427 287 199 183 276 129 168 209 155 264 2,789Face-Face Safety Plans 329 281 196 481 531 150 223 238 262 190 280 288 3,449Total Safety Plans 632 470 623 768 730 333 499 367 430 399 435 552 6,238Safety Plans ES 72 hrs. 45 46 36 45 38 27 30 22 51 41 46 49 476Contract Goal 476 9% 10% 8% 9% 8% 6% 6% 5% 11% 9% 10% 10% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 19 9 19 52 28 25 22 18 25 32 31 14 294Contract Goal 318 6% 3% 6% 16% 9% 8% 7% 6% 8% 10% 10% 4% 92%Attendance 345 68 525 2,070 823 700 602 391 647 417 690 175 7,453Contract Goal 4,875 7% 1% 11% 42% 17% 14% 12% 8% 13% 9% 14% 4% 153%MediaUnits 1 1 5 9 5 4 0 1 0 3 4 1 34Contract Goal* 21 5% 5% 24% 43% 24% 19% 0% 5% 0% 14% 19% 5% 162%

PROFESSIONAL TRAININGUnits 3 4 5 16 13 2 1 15 3 17 13 14 106Contract Goal 56 5% 7% 9% 29% 23% 4% 2% 27% 5% 30% 23% 25% 189%Attendance 82 91 143 161 235 62 82 360 26 170 271 153 1,836Contract Goal 950 9% 10% 15% 17% 25% 7% 9% 38% 3% 18% 29% 16% 193%*A shelter with no Media contract goal.










IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 2 4 8 2 7 2 1 1 1 10 7 3 482 - 4 years old 14 5 7 3 16 4 11 1 4 3 1 4 735 - 12 years old 49 24 28 27 17 8 19 12 27 32 19 15 27713 - 17 years old 12 7 17 10 10 3 10 7 15 12 9 15 127Adult client (< 18) 0 0 1 0 5 1 0 0 23 0 2 1 3318 - 29 years old 167 132 285 212 191 174 125 193 209 230 217 245 2,38030 - 44 years old 265 254 321 362 399 254 315 264 281 410 285 391 3,80145 - 59 years old 75 62 154 153 72 78 76 54 121 86 159 110 1,20060 - 64 years old 13 11 78 6 14 25 3 4 9 8 37 11 21965 + years old 7 4 10 73 1 15 9 12 4 3 4 5 147TOTAL 604 503 909 848 732 564 569 548 694 794 740 800 8,305



District 14




Women 23 18 9 21 12 9 14 8 19 13 13 15 174Men 0 0 0 0 0 1 0 1 0 1 0 0 3Total 23 18 9 21 12 10 14 9 19 14 13 15 177


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 59 67 67 52 38 37 60 27 52 86 68 44 657Men 0 0 1 3 1 2 3 0 4 3 1 1 19Subtotal 59 67 68 55 39 39 63 27 56 89 69 45 676Face-to-faceChildren (under 18) 16 13 20 6 10 1 19 4 7 9 10 12 127Women 84 59 41 43 26 35 53 49 29 22 64 68 573Men 1 7 0 0 2 3 5 8 2 0 1 5 34Subtotal 101 79 61 49 38 39 77 61 38 31 75 85 734All CounselingChildren (under 18) 16 13 20 6 10 1 19 4 7 9 10 12 127Women 143 126 108 95 64 72 113 76 81 108 132 112 1,230Men 1 7 1 3 3 5 8 8 6 3 2 6 53Total 160 146 129 104 77 78 140 88 94 120 144 130 1,410Contract Goal 1,255 13% 12% 10% 8% 6% 6% 11% 7% 7% 10% 11% 10% 112%




Days of Shelter 827 941 1,041 1,028 566 680 764 691 815 433 610 1,048 9,444Contract Goal 7,313 11% 13% 14% 14% 8% 9% 10% 9% 11% 6% 8% 14% 129%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 484.22 449.66 431.76 422.87 338.11 312.10 471.59 387.46 319.82 373.61 412.40 530.92 4,934.52Contract Goal 6,270 8% 7% 7% 7% 5% 5% 8% 6% 5% 6% 7% 8% 79%Hotline Calls 95 90 94 58 65 54 64 33 81 72 81 77 864Contract Goal 1,280 7% 7% 7% 5% 5% 4% 5% 3% 6% 6% 6% 6% 68%Information and Referral 1,663 1,656 1,507 1,596 1,132 898 1,692 1,574 1,235 1,943 4,059 4,740 23,695Contract Goal 10,000 17% 17% 15% 16% 11% 9% 17% 16% 12% 19% 41% 47% 237%Telephone Safety Plans 28 46 35 28 26 26 35 13 32 49 50 26 394Face-Face Safety Plans 77 75 70 45 32 42 76 57 47 51 62 72 706Total Safety Plans 105 121 105 73 58 68 111 70 79 100 112 98 1,100Safety Plans ES 72 hrs. 23 18 9 21 12 10 14 9 19 14 13 15 177Contract Goal 177 13% 10% 5% 12% 7% 6% 8% 5% 11% 8% 7% 8% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 12 7 15 12 20 7 9 11 6 10 7 13 129Contract Goal 167 7% 4% 9% 7% 12% 4% 5% 7% 4% 6% 4% 8% 77%Attendance 296 194 229 224 339 98 131 139 63 187 90 159 2,149Contract Goal 1200 25% 16% 19% 19% 28% 8% 11% 12% 5% 16% 8% 13% 179%MediaUnits 168 168 168 168 168 168 0 0 0 14 0 0 1022Contract Goal 15 1120% 1120% 1120% 1120% 1120% 1120% 0% 0% 0% 93% 0% 0% 6813%PROFESSIONAL TRAININGUnits 3 3 7 4 2 0 1 3 4 5 4 4 40Contract Goal 45 7% 7% 16% 9% 4% 0% 2% 7% 9% 11% 9% 9% 89%Attendance 35 93 147 152 19 0 6 51 95 97 58 97 850Contract Goal 760 5% 12% 19% 20% 3% 0% 1% 7% 13% 13% 8% 13% 112%





District 15




Women 25 31 21 13 9 6 14 5 7 20 15 23 189Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 25 31 21 13 9 6 14 5 7 20 15 23 189


Telephone Children (under 18) 4 0 0 0 0 0 1 0 2 0 2 0 9Women 163 140 159 111 116 110 108 99 118 111 119 107 1,461Men 2 2 1 2 0 1 1 2 1 0 2 2 16Subtotal 169 142 160 113 116 111 110 101 121 111 123 109 1,486Face-to-faceChildren (under 18) 79 31 27 39 25 15 32 33 22 31 43 39 416Women 121 69 88 70 57 57 94 79 80 73 65 80 933Men 6 2 3 1 0 0 3 4 2 0 7 4 32Subtotal 206 102 118 110 82 72 129 116 104 104 115 123 1,381All CounselingChildren (under 18) 83 31 27 39 25 15 33 33 24 31 45 39 425Women 284 209 247 181 173 167 202 178 198 184 184 187 2,394

Men 8 4 4 3 0 1 4 6 3 0 9 6 48Total 375 244 278 223 198 183 239 217 225 215 238 232 2,867

Contract Goal 1,485 25% 16% 19% 15% 13% 12% 16% 15% 15% 14% 16% 16% 193%




Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 50 26 22 30 13 7 8 17 9 21 22 21 246Women 49 20 21 20 14 17 16 17 16 18 19 17 244Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 99 46 43 50 27 24 24 34 25 39 41 38 490Outreach TANFChildren 51 30 27 39 62 18 38 104 24 37 39 55 524Women 84 46 95 71 28 55 90 46 57 68 60 78 778Men 3 2 2 1 0 1 1 1 2 0 6 2 21Subtotal 138 78 124 111 90 74 129 151 83 105 105 135 1,323Total TANFChildren 101 56 49 69 75 25 46 121 33 58 61 76 770Women 133 66 116 91 42 72 106 63 73 86 79 95 1,022Men 3 2 2 1 0 1 1 1 2 0 6 2 21Total 237 124 167 161 117 98 153 185 108 144 146 173 1,813Contract Goal 5,380 4% 2% 3% 3% 2% 2% 3% 3% 2% 3% 3% 3% 34%








Days of Shelter 1,699 1,162 914 934 1,160 1,281 959 934 876 884 997 771 12,571Contract Goal 14,900 11% 8% 6% 6% 8% 9% 6% 6% 6% 6% 7% 5% 84%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,400.00 1,328.25 1,064.00 1,092.25 1,022.25 1,100.50 1,214.75 1,461.25 1,385.50 1,477.25 1,295.25 1,101.00 14,942.25Contract Goal 15,300 9% 9% 7% 7% 7% 7% 8% 10% 9% 10% 8% 7% 98%Hotline Calls 182 152 165 139 118 107 117 96 125 111 119 110 1,541Contract Goal 1,500 12% 10% 11% 9% 8% 7% 8% 6% 8% 7% 8% 7% 103%Information and Referral 703 642 594 531 362 384 437 437 496 475 466 431 5,958Contract Goal 7,350 10% 9% 8% 7% 5% 5% 6% 6% 7% 6% 6% 6% 81%Telephone Safety Plans 146 131 152 133 110 90 106 82 112 106 107 98 1,373Face-Face Safety Plans 149 104 110 106 89 63 102 137 102 94 116 109 1,281Total Safety Plans 295 235 262 239 199 153 208 219 214 200 223 207 2,654Safety Plans ES 72 hrs. 25 31 16 12 9 5 14 5 7 20 12 20 176Contract Goal 189 13% 16% 8% 6% 5% 3% 7% 3% 4% 11% 6% 11% 93%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 23 13 30 33 18 7 9 13 20 23 18 25 232Contract Goal 235 10% 6% 13% 14% 8% 3% 4% 6% 9% 10% 8% 11% 99%Attendance 290 343 448 1,198 369 131 330 458 507 501 375 398 5,348Contract Goal 4,250 7% 8% 11% 28% 9% 3% 8% 11% 12% 12% 9% 9% 126%MediaUnits 1 1 1 5 5 2 3 3 0 0 2 1 24Contract Goal* 5 20% 20% 20% 100% 100% 40% 60% 60% 0% 0% 40% 20% 480%

PROFESSIONAL TRAININGUnits 12 6 27 39 16 14 3 15 6 10 9 20 177Contract Goal 40 30% 15% 68% 98% 40% 35% 8% 38% 15% 25% 23% 50% 443%Attendance 37 36 78 399 106 56 27 284 51 35 35 244 1,388Contract Goal 440 8% 8% 18% 91% 24% 13% 6% 65% 12% 8% 8% 55% 315%*A shelter with no Media contract goal.





District 1 Program Name FavorHouse of Northwest Florida, Inc.




Women 9 19 14 15 11 8 10 14 13 12 15 20 160Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 9 19 14 15 11 8 10 14 13 12 15 20 160


Telephone Children (under 18) 0 2 0 0 0 3 2 0 2 2 0 0 11Women 78 98 79 88 86 68 68 76 67 58 88 84 938Men 2 1 0 0 0 0 0 0 0 0 0 0 3Subtotal 80 101 79 88 86 71 70 76 69 60 88 84 952Face-to-faceChildren (under 18) 14 8 6 6 5 0 10 3 8 7 4 11 82Women 93 60 57 76 58 43 44 51 50 46 52 81 711Men 1 0 0 0 0 0 0 0 0 0 0 0 1Subtotal 108 68 63 82 63 43 54 54 58 53 56 92 794All CounselingChildren (under 18) 14 10 6 6 5 3 12 3 10 9 4 11 93Women 171 158 136 164 144 111 112 127 117 104 140 165 1649Men 3 1 0 0 0 0 0 0 0 0 0 0 4Total 188 169 142 170 149 114 124 130 127 113 144 176 1,746Contract Goal 850 22% 20% 17% 20% 18% 13% 15% 15% 15% 13% 17% 21% 205%



District 1 Program Name FavorHouse of Northwest Florida, Inc.SERVICE CLIENTS SERVED YTD








District 1 Program Name FavorHouse of Northwest Florida, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 436 583 592 579 578 508 498 618 483 397 483 741 6,496Contract Goal 3,000 15% 19% 20% 19% 19% 17% 17% 21% 16% 13% 16% 25% 217%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,141.50 663.25 647.50 941.00 703.75 672.00 744.50 829.25 586.00 767.50 702.50 813.50 9,212.25Contract Goal 2,850 40% 23% 23% 33% 25% 24% 26% 29% 21% 27% 25% 29% 323%Hotline Calls 128 166 117 118 102 114 106 96 108 97 92 104 1,348Contract Goal 890 14% 19% 13% 13% 11% 13% 12% 11% 12% 11% 10% 12% 151%Information and Referral 341 382 348 316 226 314 218 263 297 269 293 382 3,649Contract Goal 2,600 13% 15% 13% 12% 9% 12% 8% 10% 11% 10% 11% 15% 140%Telephone Safety Plans 56 48 26 43 41 36 22 35 38 19 39 51 454Face-Face Safety Plans 43 47 40 65 49 38 50 51 46 34 41 26 530Total Safety Plans 99 95 66 108 90 74 72 86 84 53 80 77 984Safety Plans ES 72 hrs. 9 19 14 15 11 8 10 14 13 12 15 20 160Contract Goal 160 6% 12% 9% 9% 7% 5% 6% 9% 8% 8% 9% 13% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 8 8 12 18 17 8 12 22 11 16 3 6 141Contract Goal 50 16% 16% 24% 36% 34% 16% 24% 44% 22% 32% 6% 12% 282%Attendance 89 416 286 536 574 167 278 426 516 363 78 163 3,892Contract Goal 3,000 3% 14% 10% 18% 19% 6% 9% 14% 17% 12% 3% 5% 130%MediaUnits 1 1 1 1 1 1 1 0 1 1 0 0 9Contract Goal 2 50% 50% 50% 50% 50% 50% 50% 0% 50% 50% 0% 0% 450%PROFESSIONAL TRAININGUnits 3 1 1 2 1 2 3 3 2 6 3 3 30Contract Goal 15 20% 7% 7% 13% 7% 13% 20% 20% 13% 40% 20% 20% 200%Attendance 39 12 18 76 28 36 82 126 27 188 35 51 718Contract Goal 500 8% 2% 4% 15% 6% 7% 16% 25% 5% 38% 7% 10% 144%





District 1 Program Name FavorHouse of Northwest Florida, Inc.AGE OF CLIENTS SERVED








District 1 Program Name Shelter House, Inc.




Women 3 11 7 5 7 4 4 7 6 4 6 6 70Men 0 0 0 0 1 0 0 0 0 0 0 0 1Total 3 11 7 5 8 4 4 7 6 4 6 6 71


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 46 40 43 30 18 28 21 27 26 30 38 37 384Men 1 1 2 1 3 3 1 0 2 0 3 0 17Subtotal 47 41 45 31 21 31 22 27 28 30 41 37 401Face-to-faceChildren (under 18) 17 11 19 9 13 5 1 2 8 6 5 10 106Women 54 30 32 25 18 17 21 20 26 19 25 16 303Men 0 0 1 1 1 0 0 2 0 0 0 0 5Subtotal 71 41 52 35 32 22 22 24 34 25 30 26 414All CounselingChildren (under 18) 17 11 19 9 13 5 1 2 8 6 5 10 106Women 100 70 75 55 36 45 42 47 52 49 63 53 687Men 1 1 3 2 4 3 1 2 2 0 3 0 22Total 118 82 97 66 53 53 44 51 62 55 71 63 815Contract Goal 725 16% 11% 13% 9% 7% 7% 6% 7% 9% 8% 10% 9% 112%



District 1 Program Name Shelter House, Inc.SERVICE CLIENTS SERVED YTD








District 1 Program Name Shelter House, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 338 512 634 449 534 284 137 188 355 440 517 422 4,810Contract Goal 2,500 14% 20% 25% 18% 21% 11% 5% 8% 14% 18% 21% 17% 192%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 276.25 361.00 501.25 322.00 280.75 210.75 212.75 220.75 275.25 295.25 316.50 485.50 3,758.00Contract Goal 2,500 11% 14% 20% 13% 11% 8% 9% 9% 11% 12% 13% 19% 150%Hotline Calls 110 143 108 132 70 88 96 73 110 94 120 104 1,248Contract Goal 800 14% 18% 14% 17% 9% 11% 12% 9% 14% 12% 15% 13% 156%Information and Referral 735 972 763 931 637 532 540 687 863 576 963 668 8,867Contract Goal 4,000 18% 24% 19% 23% 16% 13% 14% 17% 22% 14% 24% 17% 222%Telephone Safety Plans 16 23 20 18 9 18 10 18 15 19 11 12 189Face-Face Safety Plans 54 45 58 58 23 27 44 43 63 45 57 48 565Total Safety Plans 70 68 78 76 32 45 54 61 78 64 68 60 754Safety Plans ES 72 hrs. 3 6 7 5 2 3 3 3 6 2 6 1 47Contract Goal 71 4% 8% 10% 7% 3% 4% 4% 4% 8% 3% 8% 1% 66%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 3 12 12 14 5 5 1 4 7 8 4 10 85Contract Goal 50 6% 24% 24% 28% 10% 10% 2% 8% 14% 16% 8% 20% 170%Attendance 19 167 147 220 208 83 1 67 394 230 82 203 1,821Contract Goal 1,500 1% 11% 10% 15% 14% 6% 0% 4% 26% 15% 5% 14% 121%MediaUnits 1 13 6 44 1 8 4 34 21 4 7 1 144Contract Goal* 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%PROFESSIONAL TRAININGUnits 2 2 3 4 4 0 3 7 6 1 8 5 45Contract Goal 20 10% 10% 15% 20% 20% 0% 15% 35% 30% 5% 40% 25% 225%Attendance 20 15 48 30 39 0 56 85 73 6 165 37 574Contract Goal 250 8% 6% 19% 12% 16% 0% 22% 34% 29% 2% 66% 15% 230%*No Media Contract Goal





District 1 Program Name Shelter House, Inc.AGE OF CLIENTS SERVED








District 2 Program Name Refuge House




Women 13 8 7 7 11 9 4 8 9 7 6 10 99Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 13 8 7 7 11 9 4 8 9 7 6 10 99


Telephone Children (under 18) 0 0 0 1 0 3 0 0 0 0 0 0 4Women 45 19 21 26 21 22 31 22 19 22 30 28 306Men 1 2 1 0 1 2 2 1 2 1 4 0 17Subtotal 46 21 22 27 22 27 33 23 21 23 34 28 327Face-to-faceChildren (under 18) 36 0 1 30 20 5 19 4 6 8 24 31 184Women 286 172 161 208 134 115 156 186 169 200 194 206 2,187Men 27 29 27 30 13 23 16 26 14 19 22 3 249Subtotal 349 201 189 268 167 143 191 216 189 227 240 240 2,620All CounselingChildren (under 18) 36 0 1 31 20 8 19 4 6 8 24 31 188Women 331 191 182 234 155 137 187 208 188 222 224 234 2,493Men 28 31 28 30 14 25 18 27 16 20 26 3 266Total 395 222 211 295 189 170 224 239 210 250 274 268 2,947Contract Goal 500 79% 44% 42% 59% 38% 34% 45% 48% 42% 50% 55% 54% 589%



District 2 Program Name Refuge HouseSERVICE CLIENTS SERVED YTD








District 2 Program Name Refuge HouseSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 584 353 184 249 399 233 439 242 449 340 328 302 4,102Contract Goal 3,500 17% 10% 5% 7% 11% 7% 13% 7% 13% 10% 9% 9% 117%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 379.00 204.00 209.25 272.00 177.40 156.50 211.25 233.75 217.80 246.50 280.50 281.75 2,869.70Contract Goal 2,500 15% 8% 8% 11% 7% 6% 8% 9% 9% 10% 11% 11% 115%Hotline Calls 212 172 226 215 153 166 188 162 181 191 213 226 2,305Contract Goal 2,000 11% 9% 11% 11% 8% 8% 9% 8% 9% 10% 11% 11% 115%Information and Referral 3,708 2,470 2,683 3,156 1,967 2,183 2,705 2,334 2,205 2,718 3,017 3,236 32,382Contract Goal 25,000 15% 10% 11% 13% 8% 9% 11% 9% 9% 11% 12% 13% 130%Telephone Safety Plans 151 115 248 252 85 193 112 87 87 72 83 124 1,609Face-Face Safety Plans 313 222 210 264 169 162 205 235 183 219 216 209 2,607Total Safety Plans 464 337 458 516 254 355 317 322 270 291 299 333 4,216Safety Plans ES 72 hrs. 13 8 7 7 11 9 4 8 9 7 6 10 99Contract Goal 99 13% 8% 7% 7% 11% 9% 4% 8% 9% 7% 6% 10% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 11 13 14 40 24 8 13 26 30 30 31 26 266Contract Goal 85 13% 15% 16% 47% 28% 9% 15% 31% 35% 35% 36% 31% 313%Attendance 437 217 331 1,456 1,523 141 297 356 303 564 455 223 6,303Contract Goal 2,200 20% 10% 15% 66% 69% 6% 14% 16% 14% 26% 21% 10% 287%MediaUnits 0 0 0 4 0 0 0 0 6 6 0 3 19Contract Goal 8 0% 0% 0% 50% 0% 0% 0% 0% 75% 75% 0% 38% 238%PROFESSIONAL TRAININGUnits 4 3 2 7 7 4 3 4 1 8 4 8 55Contract Goal 40 10% 8% 5% 18% 18% 10% 8% 10% 3% 20% 10% 20% 138%Attendance 131 53 39 152 60 67 170 107 12 294 51 65 1,201Contract Goal 800 16% 7% 5% 19% 8% 8% 21% 13% 2% 37% 6% 8% 150%





District 2 Program Name Refuge HouseAGE OF CLIENTS SERVED








District 2 Program Name Salvation Army of Panama City




Women 4 2 3 3 2 5 9 5 4 3 2 4 46Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 4 2 3 3 2 5 9 5 4 3 2 4 46


Telephone Children (under 18) 0 0 0 0 0 0 1 0 0 0 0 0 1Women 183 183 199 184 162 193 193 102 68 98 42 104 1,711Men 12 8 6 4 9 10 3 14 6 1 6 3 82Subtotal 195 191 205 188 171 203 197 116 74 99 48 107 1,794Face-to-faceChildren (under 18) 41 15 22 16 7 10 2 0 1 0 1 0 115Women 221 91 110 91 50 58 93 57 67 57 19 150 1064Men 12 2 1 3 2 9 4 3 0 0 0 1 37Subtotal 274 108 133 110 59 77 99 60 68 57 20 151 1216All CounselingChildren (under 18) 41 15 22 16 7 10 3 0 1 0 1 0 116Women 404 274 309 275 212 251 286 159 135 155 61 254 2,775Men 24 10 7 7 11 19 7 17 6 1 6 4 119Total 469 299 338 298 230 280 296 176 142 156 68 258 3,010Contract Goal 3,650 13% 8% 9% 8% 6% 8% 8% 5% 4% 4% 2% 7% 82%



District 2 Program Name Salvation Army of Panama CitySERVICE CLIENTS SERVED YTD








District 2 Program Name Salvation Army of Panama CitySERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 339 267 211 114 106 259 232 101 191 135 199 193 2,347Contract Goal 1,600 21% 17% 13% 7% 7% 16% 15% 6% 12% 8% 12% 12% 147%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 476.50 455.50 453.25 513.75 415.75 379.75 548.25 292.00 276.50 276.25 239.25 351.00 4,677.75Contract Goal 6,000 8% 8% 8% 9% 7% 6% 9% 5% 5% 5% 4% 6% 78%Hotline Calls 855 802 781 766 612 617 800 629 713 657 661 685 8,578Contract Goal 9,875 9% 8% 8% 8% 6% 6% 8% 6% 7% 7% 7% 7% 87%Information and Referral 1,625 1,613 1,333 1,445 1,268 948 1,912 1,333 1,342 1,497 1,053 1,152 16,521Contract Goal 17,000 10% 9% 8% 9% 7% 6% 11% 8% 8% 9% 6% 7% 97%Telephone Safety Plans 64 51 54 47 48 78 189 80 77 154 43 87 972Face-Face Safety Plans 126 86 126 114 67 75 146 85 87 61 61 61 1,095Total Safety Plans 190 137 180 161 115 153 335 165 164 215 104 148 2,067Safety Plans ES 72 hrs. 4 2 3 3 2 5 9 5 4 3 2 4 46Contract Goal 46 9% 4% 7% 7% 4% 11% 20% 11% 9% 7% 4% 9% 100%






District 2 Program Name Salvation Army of Panama CityAGE OF CLIENTS SERVED








District 3 Program Name Another Way, Inc.




Women 12 10 8 9 7 7 6 6 8 6 5 11 95Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 12 10 8 9 7 7 6 6 8 6 5 11 95


Telephone Children (under 18) 5 0 1 0 0 0 1 0 0 0 0 0 7Women 32 34 12 17 35 37 31 18 40 30 29 40 355Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 37 34 13 17 35 37 32 18 40 30 29 40 362Face-to-faceChildren (under 18) 46 10 18 13 4 6 11 8 11 10 5 7 149Women 210 62 49 51 33 24 53 41 42 64 74 51 754Men 4 0 2 0 0 0 0 1 1 0 1 0 9Subtotal 260 72 69 64 37 30 64 50 54 74 80 58 912All CounselingChildren (under 18) 51 10 19 13 4 6 12 8 11 10 5 7 156Women 242 96 61 68 68 61 84 59 82 94 103 91 1109Men 4 0 2 0 0 0 0 1 1 0 1 0 9Total 297 106 82 81 72 67 96 68 94 104 109 98 1,274Contract Goal 1,400 21% 8% 6% 6% 5% 5% 7% 5% 7% 7% 8% 7% 91%



District 3 Program Name Another Way, Inc.SERVICE CLIENTS SERVED YTD








District 3 Program Name Another Way, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 722 607 302 548 486 289 355 676 915 800 565 476 6,741Contract Goal 3,800 19% 16% 8% 14% 13% 8% 9% 18% 24% 21% 15% 13% 177%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 544.00 532.75 349.25 477.75 335.50 372.25 382.25 395.00 749.25 869.00 309.75 298.00 5,614.75Contract Goal 3,000 18% 18% 12% 16% 11% 12% 13% 13% 25% 29% 10% 10% 187%Hotline Calls 52 68 53 61 53 57 68 54 61 63 65 65 720Contract Goal 1,000 5% 7% 5% 6% 5% 6% 7% 5% 6% 6% 7% 7% 72%Information and Referral 641 629 475 385 428 309 640 609 531 789 752 618 6,806Contract Goal 1,500 43% 42% 32% 26% 29% 21% 43% 41% 35% 53% 50% 41% 454%Telephone Safety Plans 3 8 3 1 2 1 1 21 6 4 5 0 55Face-Face Safety Plans 90 107 101 90 48 32 66 216 70 88 52 46 1,006Total Safety Plans 93 115 104 91 50 33 67 237 76 92 57 46 1,061Safety Plans ES 72 hrs. 12 10 8 9 7 7 6 6 8 6 5 11 95Contract Goal 95 13% 11% 8% 9% 7% 7% 6% 6% 8% 6% 5% 12% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 0 0 5 3 1 1 1 2 3 7 3 0 26Contract Goal 20 0% 0% 25% 15% 5% 5% 5% 10% 15% 35% 15% 0% 130%Attendance 0 0 250 75 11 26 4 90 117 199 158 0 930Contract Goal 700 0% 0% 36% 11% 2% 4% 1% 13% 17% 28% 23% 0% 133%MediaUnits 9 14 13 22 15 9 18 25 31 33 31 21 241Contract Goal* 50 18% 28% 26% 44% 30% 18% 36% 50% 62% 66% 62% 42% 482%PROFESSIONAL TRAININGUnits 2 1 1 1 2 0 1 2 0 2 4 3 19Contract Goal 10 20% 10% 10% 10% 20% 0% 10% 20% 0% 20% 40% 30% 190%Attendance 47 24 14 3 22 0 12 24 0 47 54 34 281Contract Goal 150 31% 16% 9% 2% 15% 0% 8% 16% 0% 31% 36% 23% 187%*No Media Contract Goal





District 3 Program Name Another Way, Inc.AGE OF CLIENTS SERVED








District 3 Program Name Peaceful Paths




Women 10 12 5 9 4 4 8 6 3 6 6 6 79Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 10 12 5 9 4 4 8 6 3 6 6 6 79





District 3 Program Name Peaceful Paths SERVICE CLIENTS SERVED YTD








District 3 Program Name Peaceful Paths SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 540 353 534 294 213 210 252 262 305 195 437 394 3,989Contract Goal 4,000 14% 9% 13% 7% 5% 5% 6% 7% 8% 5% 11% 10% 100%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,348.00 683.00 775.00 957.75 479.00 653.75 520.50 635.50 678.25 861.50 854.50 661.25 9,108.00Contract Goal 5,000 27% 14% 16% 19% 10% 13% 10% 13% 14% 17% 17% 13% 182%Hotline Calls 244 181 109 59 84 221 256 96 162 131 353 301 2,197Contract Goal 4,000 6% 5% 3% 1% 2% 6% 6% 2% 4% 3% 9% 8% 55%Information and Referral 201 135 130 286 130 130 224 278 278 112 224 174 2,302Contract Goal 4,500 4% 3% 3% 6% 3% 3% 5% 6% 6% 2% 5% 4% 51%Telephone Safety Plans 18 8 9 42 6 6 0 9 35 0 40 41 214Face-Face Safety Plans 165 89 125 135 52 68 93 62 110 16 59 107 1,081Total Safety Plans 183 97 134 177 58 74 93 71 145 16 99 148 1,295Safety Plans ES 72 hrs. 10 12 5 9 4 4 7 4 3 6 6 6 76Contract Goal 79 13% 15% 6% 11% 5% 5% 9% 5% 4% 8% 8% 8% 96%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 3 1 4 3 6 0 1 5 6 5 7 0 41Contract Goal 100 3% 1% 4% 3% 6% 0% 1% 5% 6% 5% 7% 0% 41%Attendance 145 25 875 330 376 0 25 295 96 166 356 0 2,689Contract Goal 4,000 4% 1% 22% 8% 9% 0% 1% 7% 2% 4% 9% 0% 67%MediaUnits 4 1 9 12 8 10 0 4 2 1 0 1 52Contract Goal 12 33% 8% 75% 100% 67% 83% 0% 33% 17% 8% 0% 8% 433%PROFESSIONAL TRAININGUnits 1 2 3 2 0 2 4 12 9 3 8 3 49Contract Goal 50 2% 4% 6% 4% 0% 4% 8% 24% 18% 6% 16% 6% 98%Attendance 20 135 340 126 0 157 14 669 296 52 304 87 2,200Contract Goal 2,000 1% 7% 17% 6% 0% 8% 1% 33% 15% 3% 15% 4% 110%





District 3 Program Name Peaceful Paths AGE OF CLIENTS SERVED








District 4 Program Name Hubbard House




Women 75 54 38 57 52 48 36 43 49 41 57 55 605Men 0 0 0 0 0 0 1 0 0 0 0 0 1Total 75 54 38 57 52 48 37 43 49 41 57 55 606


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 81 26 18 16 39 28 61 54 66 162 266 367 1184Men 3 0 0 0 0 0 0 0 3 3 4 11 24Subtotal 84 26 18 16 39 28 61 54 69 165 270 378 1208Face-to-faceChildren (under 18) 229 74 49 70 53 38 35 55 50 57 49 54 813Women 514 358 248 242 197 262 340 303 387 389 343 318 3,901Men 18 21 14 15 20 29 22 36 41 37 39 17 309Subtotal 761 453 311 327 270 329 397 394 478 483 431 389 5,023All CounselingChildren (under 18) 229 74 49 70 53 38 35 55 50 57 49 54 813Women 595 384 266 258 236 290 401 357 453 551 609 685 5,085Men 21 21 14 15 20 29 22 36 44 40 43 28 333Total 845 479 329 343 309 357 458 448 547 648 701 767 6,231Contract Goal 4,150 20% 12% 8% 8% 7% 9% 11% 11% 13% 16% 17% 18% 150%



District 4 Program Name Hubbard HouseSERVICE CLIENTS SERVED YTD








District 4 Program Name Hubbard HouseSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 2,807 2,648 2,359 2,469 1,906 1,978 1,907 2,110 2,226 2,059 2,249 1,699 26,417Contract Goal 26,000 11% 10% 9% 9% 7% 8% 7% 8% 9% 8% 9% 7% 102%Referral List 13 0 3 0 3 0 0 4 5 6 17 8 59Counseling Hours 4,778.25 3,928.25 2,969.50 3,218.50 2,314.25 2,367.25 2,999.00 2,964.00 3,347.75 3,635.25 3,518.00 3,087.25 39,127.25Contract Goal 50,000 10% 8% 6% 6% 5% 5% 6% 6% 7% 7% 7% 6% 78%Hotline Calls 349 406 502 643 533 406 637 504 603 461 531 507 6,082Contract Goal 4,500 8% 9% 11% 14% 12% 9% 14% 11% 13% 10% 12% 11% 135%Information and Referral 25,310 22,797 16,908 12,317 12,040 16,667 19,354 5,318 27,658 27,718 26,950 20,691 233,728Contract Goal 95,000 27% 24% 18% 13% 13% 18% 20% 6% 29% 29% 28% 22% 246%Telephone Safety Plans 333 144 257 482 257 127 276 292 371 355 405 331 3,630Face-Face Safety Plans 473 363 242 212 207 260 344 350 379 376 333 316 3,855Total Safety Plans 806 507 499 694 464 387 620 642 750 731 738 647 7,485Safety Plans ES 72 hrs. 75 54 38 57 52 48 37 43 49 41 57 55 606Contract Goal 606 12% 9% 6% 9% 9% 8% 6% 7% 8% 7% 9% 9% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 6 17 16 25 15 3 10 11 15 8 8 17 151Contract Goal 180 3% 9% 9% 14% 8% 2% 6% 6% 8% 4% 4% 9% 84%Attendance 930 2,749 1,980 1,073 4,637 45 218 102 227 184 101 205 12,451Contract Goal 8,000 12% 34% 25% 13% 58% 1% 3% 1% 3% 2% 1% 3% 156%MediaUnits 2 3 92 98 9 13 3 10 0 18 9 9 266Contract Goal 400 1% 1% 23% 25% 2% 3% 1% 3% 0% 5% 2% 2% 67%PROFESSIONAL TRAININGUnits 11 10 20 13 11 12 11 8 15 23 24 10 168Contract Goal 75 15% 13% 27% 17% 15% 16% 15% 11% 20% 31% 32% 13% 224%Attendance 305 246 473 890 307 421 455 215 497 773 511 319 5,412Contract Goal 2,000 15% 12% 24% 45% 15% 21% 23% 11% 25% 39% 26% 16% 271%





District 4 Program Name Hubbard HouseAGE OF CLIENTS SERVED








District 4 Program Name Quigley House, Inc.




Women 9 3 14 6 5 2 3 5 4 3 6 10 70Men 0 0 0 0 0 0 0 0 1 0 0 0 1Total 9 3 14 6 5 2 3 5 5 3 6 10 71





District 4 Program Name Quigley House, Inc.SERVICE CLIENTS SERVED YTD








District 4 Program Name Quigley House, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 350 216 538 614 671 421 60 211 327 176 299 517 4,400Contract Goal 4,500 8% 5% 12% 14% 15% 9% 1% 5% 7% 4% 7% 11% 98%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 343.25 374.00 353.25 367.25 303.00 281.00 348.75 356.00 337.50 398.25 428.50 405.00 4,295.75Contract Goal 3,800 9% 10% 9% 10% 8% 7% 9% 9% 9% 10% 11% 11% 113%Hotline Calls 100 121 94 102 92 127 84 138 140 144 97 98 1,337Contract Goal 1,200 8% 10% 8% 9% 8% 11% 7% 12% 12% 12% 8% 8% 111%Information and Referral 387 592 437 482 489 305 450 432 309 490 515 459 5,347Contract Goal 5,000 8% 12% 9% 10% 10% 6% 9% 9% 6% 10% 10% 9% 107%Telephone Safety Plans 66 49 45 42 43 35 56 57 20 51 54 85 603Face-Face Safety Plans 84 109 125 107 105 56 88 113 92 123 140 163 1,305Total Safety Plans 150 158 170 149 148 91 144 170 112 174 194 248 1,908Safety Plans ES 72 hrs. 2 3 8 6 5 2 3 4 4 3 6 10 56Contract Goal 71 3% 4% 11% 8% 7% 3% 4% 6% 6% 4% 8% 14% 79%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 18 9 11 24 9 3 5 9 2 16 6 24 136Contract Goal 100 18% 9% 11% 24% 9% 3% 5% 9% 2% 16% 6% 24% 136%Attendance 1,391 673 696 2,158 713 216 117 920 75 1,630 956 1,389 10,934Contract Goal 2,000 70% 34% 35% 108% 36% 11% 6% 46% 4% 82% 48% 69% 547%MediaUnits 7 4 13 23 7 6 7 2 5 10 11 3 98Contract Goal 90 8% 4% 14% 26% 8% 7% 8% 2% 6% 11% 12% 3% 109%PROFESSIONAL TRAININGUnits 3 6 4 10 3 1 4 1 7 3 10 5 57Contract Goal 30 10% 20% 13% 33% 10% 3% 13% 3% 23% 10% 33% 17% 190%Attendance 33 57 52 174 28 50 119 5 19 80 165 61 843Contract Goal 600 6% 10% 9% 29% 5% 8% 20% 1% 3% 13% 28% 10% 141%





District 4 Program Name Quigley House, Inc.AGE OF CLIENTS SERVED








District 4 Program Name Safety Shelter of St. Johns County, Inc. DBA Betty Griffin House




Women 11 6 5 7 8 7 6 4 1 7 5 4 71Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 11 6 5 7 8 7 6 4 1 7 5 4 71





District 4 Program Name Safety Shelter of St. Johns County, Inc. DBA Betty Griffin HouseSERVICE CLIENTS SERVED YTD








District 4 Program Name Safety Shelter of St. Johns County, Inc. DBA Betty Griffin HouseSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 358 374 439 216 261 342 343 244 493 456 336 454 4,316Contract Goal 3,356 11% 11% 13% 6% 8% 10% 10% 7% 15% 14% 10% 14% 129%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 474.50 337.75 291.80 432.50 402.50 519.25 438.00 567.50 441.25 496.50 551.50 538.00 5,491.05Contract Goal 5,041 9% 7% 6% 9% 8% 10% 9% 11% 9% 10% 11% 11% 109%Hotline Calls 78 70 69 85 56 79 67 67 77 75 82 73 878Contract Goal 800 10% 9% 9% 11% 7% 10% 8% 8% 10% 9% 10% 9% 110%Information and Referral 304 314 239 294 196 253 301 263 287 302 196 300 3,249Contract Goal 4,400 7% 7% 5% 7% 4% 6% 7% 6% 7% 7% 4% 7% 74%Telephone Safety Plans 31 37 30 35 25 34 35 43 36 44 75 37 462Face-Face Safety Plans 89 57 28 60 33 44 69 101 93 53 96 48 771Total Safety Plans 120 94 58 95 58 78 104 144 129 97 171 85 1,233Safety Plans ES 72 hrs. 11 6 5 7 8 7 6 4 1 7 5 4 71Contract Goal 71 15% 8% 7% 10% 11% 10% 8% 6% 1% 10% 7% 6% 100%






District 4 Program Name Safety Shelter of St. Johns County, Inc. DBA Betty Griffin HouseAGE OF CLIENTS SERVED








District SC Program Name CASA




Women 46 40 23 34 48 32 27 23 19 22 44 42 400Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 46 40 23 34 48 32 27 23 19 22 44 42 400


Telephone Children (under 18) 28 35 33 95 2 18 11 69 81 68 34 16 490Women 648 516 622 561 477 483 608 707 653 903 783 864 7,825Men 79 77 78 38 57 44 88 90 81 103 125 133 993Subtotal 755 628 733 694 536 545 707 866 815 1,074 942 1,013 9,308Face-to-faceChildren (under 18) 76 76 75 63 64 48 41 37 36 56 58 50 680Women 941 687 773 521 457 441 428 402 435 471 423 461 6,440Men 98 107 98 26 77 94 88 92 78 94 90 82 1,024Subtotal 1,115 870 946 610 598 583 557 531 549 621 571 593 8,144All CounselingChildren (under 18) 104 111 108 158 66 66 52 106 117 124 92 66 1,170Women 1,589 1,203 1,395 1,082 934 924 1,036 1,109 1,088 1,374 1,206 1,325 14,265Men 177 184 176 64 134 138 176 182 159 197 215 215 2,017Total 1,870 1,498 1,679 1,304 1,134 1,128 1,264 1,397 1,364 1,695 1,513 1,606 17,452Contract Goal 8,000 23% 19% 21% 16% 14% 14% 16% 17% 17% 21% 19% 20% 218%



District SC Program Name CASASERVICE CLIENTS SERVED YTD








District SC Program Name CASASERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 1,802 1,978 1,587 1,890 2,150 2,227 2,363 2,129 2,455 2,407 2,247 2,254 25,489Contract Goal 7,600 24% 26% 21% 25% 28% 29% 31% 28% 32% 32% 30% 30% 335%Referral List 0 5 5 23 2 7 0 6 2 11 51 32 144Counseling Hours 1,940.00 2,218.00 2,520.00 3,219.00 3,575.75 3,753.25 3,239.00 3,034.50 2,916.00 5,824.25 5,386.50 4,676.25 42,302.50Contract Goal 12,000 16% 18% 21% 27% 30% 31% 27% 25% 24% 49% 45% 39% 353%Hotline Calls 827 797 730 459 351 396 402 551 821 912 644 727 7,617Contract Goal 7,600 11% 10% 10% 6% 5% 5% 5% 7% 11% 12% 8% 10% 100%Information and Referral 8,175 3,911 3,099 4,365 3,470 3,717 3,467 3,605 2,909 3,449 3,517 4,266 47,950Contract Goal 27,000 30% 14% 11% 16% 13% 14% 13% 13% 11% 13% 13% 16% 178%Telephone Safety Plans 291 238 266 296 303 280 371 504 329 360 392 706 4,336Face-Face Safety Plans 482 416 311 495 476 376 416 357 414 374 498 506 5,121Total Safety Plans 773 654 577 791 779 656 787 861 743 734 890 1,212 9,457Safety Plans ES 72 hrs. 46 40 23 34 48 32 27 23 19 22 44 42 400Contract Goal 400 12% 10% 6% 9% 12% 8% 7% 6% 5% 6% 11% 11% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 74 75 113 105 104 39 130 139 107 91 74 107 1,158Contract Goal 600 12% 13% 19% 18% 17% 7% 22% 23% 18% 15% 12% 18% 193%Attendance 555 2,825 2,514 2,578 3,601 2,530 3,039 3,902 3,100 3,055 3,395 2,775 33,869Contract Goal 10,000 6% 28% 25% 26% 36% 25% 30% 39% 31% 31% 34% 28% 339%MediaUnits 2 0 1 3 3 1 3 0 1 1 2 0 17Contract Goal 10 20% 0% 10% 30% 30% 10% 30% 0% 10% 10% 20% 0% 170%PROFESSIONAL TRAININGUnits 12 11 11 11 30 21 17 20 14 23 49 20 239Contract Goal 80 15% 14% 14% 14% 38% 26% 21% 25% 18% 29% 61% 25% 299%Attendance 204 381 217 214 676 151 349 422 338 413 307 314 3,986Contract Goal 1,500 14% 25% 14% 14% 45% 10% 23% 28% 23% 28% 20% 21% 266%





District SC Program Name CASAAGE OF CLIENTS SERVED








District SC Program Name The Salvation Army




Women 6 11 5 4 7 2 9 9 13 7 9 10 92Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 6 11 5 4 7 2 9 9 13 7 9 10 92





District SC Program Name The Salvation ArmySERVICE CLIENTS SERVED YTD








District SC Program Name The Salvation ArmySERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 660 615 752 718 714 756 708 497 709 740 810 817 8,496Contract Goal 7,000 9% 9% 11% 10% 10% 11% 10% 7% 10% 11% 12% 12% 121%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 653.00 651.75 646.25 645.00 575.50 407.00 557.75 496.50 585.75 401.25 470.50 552.75 6,643.00Contract Goal 5,000 13% 13% 13% 13% 12% 8% 11% 10% 12% 8% 9% 11% 133%Hotline Calls 316 306 130 164 231 174 232 166 214 168 244 265 2,610Contract Goal 5,000 6% 6% 3% 3% 5% 3% 5% 3% 4% 3% 5% 5% 52%Information and Referral 1,371 2,547 1,711 2,191 1,774 728 1,021 1,048 1,169 791 1,164 1,310 16,825Contract Goal 20,000 7% 13% 9% 11% 9% 4% 5% 5% 6% 4% 6% 7% 84%Telephone Safety Plans 92 185 176 137 126 113 98 83 138 78 66 104 1,396Face-Face Safety Plans 104 164 104 105 71 45 53 48 59 74 58 76 961Total Safety Plans 196 349 280 242 197 158 151 131 197 152 124 180 2,357Safety Plans ES 72 hrs. 6 11 5 4 7 2 9 9 13 7 9 10 92Contract Goal 92 7% 12% 5% 4% 8% 2% 10% 10% 14% 8% 10% 11% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 0 1 0 5 2 4 0 2 4 5 5 1 29Contract Goal 36 0% 3% 0% 14% 6% 11% 0% 6% 11% 14% 14% 3% 81%Attendance 0 48 0 276 68 215 0 80 87 146 1,970 125 3,015Contract Goal 2,000 0% 2% 0% 14% 3% 11% 0% 4% 4% 7% 99% 6% 151%MediaUnits 0 1 2 4 1 1 1 0 2 0 0 1 13Contract Goal 10 0% 10% 20% 40% 10% 10% 10% 0% 20% 0% 0% 10% 130%PROFESSIONAL TRAININGUnits 1 3 1 3 1 4 0 2 3 0 2 3 23Contract Goal 20 5% 15% 5% 15% 5% 20% 0% 10% 15% 0% 10% 15% 115%Attendance 35 74 15 72 150 122 0 165 75 0 45 38 791Contract Goal 500 7% 15% 3% 14% 30% 24% 0% 33% 15% 0% 9% 8% 158%





District SC Program Name The Salvation ArmyAGE OF CLIENTS SERVED








District SC Program Name Sunrise of Pasco County




Women 7 5 12 9 5 6 7 3 7 5 3 7 76Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 7 5 12 9 5 6 7 3 7 5 3 7 76





District SC Program Name Sunrise of Pasco CountySERVICE CLIENTS SERVED YTD








District SC Program Name Sunrise of Pasco CountySERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 395 664 580 491 468 462 492 449 449 364 370 518 5,702Contract Goal 5,000 8% 13% 12% 10% 9% 9% 10% 9% 9% 7% 7% 10% 114%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 970.00 1,075.00 845.00 1,111.00 729.00 739.00 896.00 906.00 778.00 723.00 902.00 826.00 10,500.00Contract Goal 9,000 11% 12% 9% 12% 8% 8% 10% 10% 9% 8% 10% 9% 117%Hotline Calls 116 110 119 109 119 89 78 93 88 80 111 102 1,214Contract Goal 1,400 8% 8% 9% 8% 9% 6% 6% 7% 6% 6% 8% 7% 87%Information and Referral 1,486 1,692 1,546 1,842 1,261 1,212 1,444 1,338 1,262 1,091 1,282 1,197 16,653Contract Goal 14,000 11% 12% 11% 13% 9% 9% 10% 10% 9% 8% 9% 9% 119%Telephone Safety Plans 72 75 90 76 65 45 45 41 32 36 39 39 655Face-Face Safety Plans 99 76 61 86 56 41 68 71 82 42 56 44 782Total Safety Plans 171 151 151 162 121 86 113 112 114 78 95 83 1,437Safety Plans ES 72 hrs. 7 5 12 9 5 6 7 3 7 5 3 7 76Contract Goal 76 9% 7% 16% 12% 7% 8% 9% 4% 9% 7% 4% 9% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 2 5 49 50 15 15 21 23 7 17 10 13 227Contract Goal 225 1% 2% 22% 22% 7% 7% 9% 10% 3% 8% 4% 6% 101%Attendance 70 197 1,480 1,275 907 385 498 529 213 301 651 163 6,669Contract Goal 8,000 1% 2% 19% 16% 11% 5% 6% 7% 3% 4% 8% 2% 83%MediaUnits 0 0 0 0 1 0 0 0 0 0 0 0 1Contract Goal 3 0% 0% 0% 0% 33% 0% 0% 0% 0% 0% 0% 0% 33%PROFESSIONAL TRAININGUnits 9 8 6 7 5 3 18 1 9 10 14 6 96Contract Goal 40 23% 20% 15% 18% 13% 8% 45% 3% 23% 25% 35% 15% 240%Attendance 158 114 39 74 62 29 130 11 126 182 420 70 1,415Contract Goal 1,500 11% 8% 3% 5% 4% 2% 9% 1% 8% 12% 28% 5% 94%





District SC Program Name Sunrise of Pasco CountyAGE OF CLIENTS SERVED








District SC Program Name Haven of RCS




Women 16 9 15 11 12 12 11 12 11 11 12 13 145Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 16 9 15 11 12 12 11 12 11 11 12 13 145


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 343 399 480 351 238 481 427 487 452 338 462 445 4,903Men 49 28 68 42 31 37 8 34 40 33 44 54 468Subtotal 392 427 548 393 269 518 435 521 492 371 506 499 5,371Face-to-faceChildren (under 18) 66 52 59 67 43 42 27 70 54 80 59 56 675Women 123 117 125 151 106 105 74 114 144 150 83 150 1,442Men 24 18 11 28 24 15 14 25 20 25 10 11 225Subtotal 213 187 195 246 173 162 115 209 218 255 152 217 2,342All CounselingChildren (under 18) 66 52 59 67 43 42 27 70 54 80 59 56 675Women 466 516 605 502 344 586 501 601 596 488 545 595 6,345Men 73 46 79 70 55 52 22 59 60 58 54 65 693Total 605 614 743 639 442 680 550 730 710 626 658 716 7,713Contract Goal 11,000 6% 6% 7% 6% 4% 6% 5% 7% 6% 6% 6% 7% 70%



District SC Program Name Haven of RCSSERVICE CLIENTS SERVED YTD








District SC Program Name Haven of RCSSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 819 876 1,033 996 982 821 650 608 918 793 708 827 10,031Contract Goal 5,000 16% 18% 21% 20% 20% 16% 13% 12% 18% 16% 14% 17% 201%Referral List 6 11 10 19 11 0 0 0 14 2 0 2 75Counseling Hours 1,394.25 1,572.50 1,526.50 1,646.00 1,308.75 1,274.00 1,205.00 1,314.25 1,529.25 1,385.50 1,147.50 1,182.50 16,486.00Contract Goal 13,000 11% 12% 12% 13% 10% 10% 9% 10% 12% 11% 9% 9% 127%Hotline Calls 520 490 441 629 414 442 368 503 507 671 584 483 6,052Contract Goal 6,000 9% 8% 7% 10% 7% 7% 6% 8% 8% 11% 10% 8% 101%Information and Referral 1,602 1,756 1,809 1,840 2,450 1,350 1,268 1,639 1,269 2,127 3,800 1,661 22,571Contract Goal 20,000 8% 9% 9% 9% 12% 7% 6% 8% 6% 11% 19% 8% 113%Telephone Safety Plans 69 62 20 41 9 14 15 14 19 31 29 54 377Face-Face Safety Plans 144 38 52 55 40 34 42 56 34 39 39 40 613Total Safety Plans 213 100 72 96 49 48 57 70 53 70 68 94 990Safety Plans ES 72 hrs. 16 9 15 11 12 12 11 11 11 11 12 13 144Contract Goal 145 11% 6% 10% 8% 8% 8% 8% 8% 8% 8% 8% 9% 99%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 48 34 65 74 64 54 83 106 87 104 62 20 801Contract Goal 150 32% 23% 43% 49% 43% 36% 55% 71% 58% 69% 41% 13% 534%Attendance 690 573 1,116 1,299 1,168 914 1,210 1,737 1,328 1,756 963 258 13,012Contract Goal 3,500 20% 16% 32% 37% 33% 26% 35% 50% 38% 50% 28% 7% 372%MediaUnits 0 0 4 0 0 0 0 0 0 1 2 0 7Contract Goal 5 0% 0% 80% 0% 0% 0% 0% 0% 0% 20% 40% 0% 140%PROFESSIONAL TRAININGUnits 4 0 5 1 2 0 1 3 1 15 4 3 39Contract Goal 40 10% 0% 13% 3% 5% 0% 3% 8% 3% 38% 10% 8% 98%Attendance 205 0 152 20 28 0 53 51 44 362 114 55 1,084Contract Goal 1,000 21% 0% 15% 2% 3% 0% 5% 5% 4% 36% 11% 6% 108%





District SC Program Name Haven of RCSAGE OF CLIENTS SERVED








District SC Program Name HOPE Family Services




Women 8 12 10 3 14 7 4 8 4 10 8 8 96Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 8 12 10 3 14 7 4 8 4 10 8 8 96


Telephone Children (under 18) 2 1 1 1 0 0 0 0 0 0 0 0 5Women 231 212 258 277 177 161 167 186 219 207 206 182 2,483Men 5 4 7 14 9 6 9 6 14 17 6 1 98Subtotal 238 217 266 292 186 167 176 192 233 224 212 183 2,586Face-to-faceChildren (under 18) 72 29 12 33 42 12 33 32 18 37 17 39 376Women 151 77 97 78 50 44 82 64 63 69 73 66 914Men 1 3 2 2 1 2 3 6 4 5 4 7 40Subtotal 224 109 111 113 93 58 118 102 85 111 94 112 1,330All CounselingChildren (under 18) 74 30 13 34 42 12 33 32 18 37 17 39 381Women 382 289 355 355 227 205 249 250 282 276 279 248 3,397Men 6 7 9 16 10 8 12 12 18 22 10 8 138Total 462 326 377 405 279 225 294 294 318 335 306 295 3,916Contract Goal 2,320 20% 14% 16% 17% 12% 10% 13% 13% 14% 14% 13% 13% 169%



District SC Program Name HOPE Family ServicesSERVICE CLIENTS SERVED YTD








District SC Program Name HOPE Family ServicesSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 465 441 303 476 386 416 456 228 504 324 496 534 5,029Contract Goal 2,499 19% 18% 12% 19% 15% 17% 18% 9% 20% 13% 20% 21% 201%Referral List 45 24 16 11 4 6 24 2 43 12 14 27 228Counseling Hours 796.75 729.75 685.00 848.50 732.00 686.50 915.25 794.00 919.75 1,036.25 883.00 855.50 9,882.25Contract Goal 8,020 10% 9% 9% 11% 9% 9% 11% 10% 11% 13% 11% 11% 123%Hotline Calls 238 217 266 292 186 167 176 192 233 224 212 183 2,586Contract Goal 2,500 10% 9% 11% 12% 7% 7% 7% 8% 9% 9% 8% 7% 103%Information and Referral 794 693 681 823 461 440 738 677 896 974 850 889 8,916Contract Goal 5,474 15% 13% 12% 15% 8% 8% 13% 12% 16% 18% 16% 16% 163%Telephone Safety Plans 9 10 14 26 5 10 11 19 9 2 1 2 118Face-Face Safety Plans 153 124 98 97 98 94 146 105 106 125 128 144 1,418Total Safety Plans 162 134 112 123 103 104 157 124 115 127 129 146 1,536Safety Plans ES 72 hrs. 8 12 10 3 14 7 4 8 4 10 8 8 96Contract Goal 96 8% 13% 10% 3% 15% 7% 4% 8% 4% 10% 8% 8% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 6 5 5 11 5 3 4 12 7 7 7 10 82Contract Goal 91 7% 5% 5% 12% 5% 3% 4% 13% 8% 8% 8% 11% 90%Attendance 96 35 90 288 71 55 209 256 190 406 114 3,039 4,849Contract Goal 2,697 4% 1% 3% 11% 3% 2% 8% 9% 7% 15% 4% 113% 180%MediaUnits 0 2 12 6 2 11 2 3 4 9 2 1 54Contract Goal 30 0% 7% 40% 20% 7% 37% 7% 10% 13% 30% 7% 3% 180%PROFESSIONAL TRAININGUnits 0 1 6 7 0 3 3 4 1 4 3 1 33Contract Goal 36 0% 3% 17% 19% 0% 8% 8% 11% 3% 11% 8% 3% 92%Attendance 0 37 56 148 0 69 74 61 32 58 86 2 623Contract Goal 886 0% 4% 6% 17% 0% 8% 8% 7% 4% 7% 10% 0% 70%





District SC Program Name HOPE Family ServicesAGE OF CLIENTS SERVED








District SC Program Name The Spring of Tampa Bay, Inc.




Women 117 54 39 60 50 50 44 26 72 57 29 27 625Men 0 0 0 0 0 0 0 0 0 0 1 0 1Total 117 54 39 60 50 50 44 26 72 57 30 27 626


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 929 1,004 814 1,020 832 812 943 971 1,237 1,420 1,658 1,249 12,889Men 0 0 0 0 0 0 0 0 0 10 7 0 17Subtotal 929 1,004 814 1,020 832 812 943 971 1,237 1,430 1,665 1,249 12,906Face-to-faceChildren (under 18) 1,366 1,362 1,478 3,125 1,249 1,978 1,940 2,131 1,832 2,159 2,783 3,907 25,310Women 744 781 666 551 636 337 687 874 957 912 956 790 8,891Men 2 0 0 0 0 0 0 0 0 0 0 0 2Subtotal 2,112 2,143 2,144 3,676 1,885 2,315 2,627 3,005 2,789 3,071 3,739 4,697 34,203All CounselingChildren (under 18) 1,366 1,362 1,478 3,125 1,249 1,978 1,940 2,131 1,832 2,159 2,783 3,907 25,310Women 1,673 1,785 1,480 1,571 1,468 1,149 1,630 1,845 2,194 2,332 2,614 2,039 21,780Men 2 0 0 0 0 0 0 0 0 10 7 0 19Total 3,041 3,147 2,958 4,696 2,717 3,127 3,570 3,976 4,026 4,501 5,404 5,946 47,109Contract Goal 12,300 25% 26% 24% 38% 22% 25% 29% 32% 33% 37% 44% 48% 383%



District SC Program Name The Spring of Tampa Bay, Inc.SERVICE CLIENTS SERVED YTD








District SC Program Name The Spring of Tampa Bay, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 2,310 2,444 2,511 1,998 2,151 2,397 2,244 1,626 964 2,017 2,406 2,682 25,750Contract Goal 25,000 9% 10% 10% 8% 9% 10% 9% 7% 4% 8% 10% 11% 103%Referral List 2 0 6 3 0 5 0 0 0 0 4 17 37Counseling Hours 5,230.00 6,000.00 5,270.00 8,041.00 5,066.00 5,538.00 5,949.00 5,757.00 6,605.00 7,011.00 7,588.00 8,037.00 76,092.00Contract Goal 7,000 75% 86% 75% 115% 72% 79% 85% 82% 94% 100% 108% 115% 1087%Hotline Calls 1,041 1,083 854 1,149 783 700 949 881 1,360 1,129 967 1,001 11,897Contract Goal 16,000 7% 7% 5% 7% 5% 4% 6% 6% 9% 7% 6% 6% 74%Information and Referral 2,735 2,984 2,771 3,023 2,131 2,972 3,209 2,984 3,205 2,461 2,320 2,030 32,825Contract Goal 32,000 9% 9% 9% 9% 7% 9% 10% 9% 10% 8% 7% 6% 103%Telephone Safety Plans 229 328 240 331 279 259 375 316 366 324 317 421 3,785Face-Face Safety Plans 100 114 186 148 96 82 95 103 108 114 122 128 1,396Total Safety Plans 329 442 426 479 375 341 470 419 474 438 439 549 5,181Safety Plans ES 72 hrs. 100 54 39 60 50 50 44 26 72 57 30 27 609Contract Goal 626 16% 9% 6% 10% 8% 8% 7% 4% 12% 9% 5% 4% 97%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 46 92 80 80 43 34 49 52 53 44 32 40 645Contract Goal 350 13% 26% 23% 23% 12% 10% 14% 15% 15% 13% 9% 11% 184%Attendance 844 3,464 6,801 3,872 1,888 903 1,317 2,531 2,904 1,804 1,291 1,021 28,640Contract Goal 20,000 4% 17% 34% 19% 9% 5% 7% 13% 15% 9% 6% 5% 143%MediaUnits 6 2 7 659 0 20 3 3 8 7 2 6 723Contract Goal 100 6% 2% 7% 659% 0% 20% 3% 3% 8% 7% 2% 6% 723%PROFESSIONAL TRAININGUnits 1 5 26 20 6 2 5 6 3 3 9 8 94Contract Goal 175 1% 3% 15% 11% 3% 1% 3% 3% 2% 2% 5% 5% 54%Attendance 6 87 377 421 81 22 82 165 71 166 198 174 1,850Contract Goal 5,000 0% 2% 8% 8% 2% 0% 2% 3% 1% 3% 4% 3% 37%





District SC Program Name The Spring of Tampa Bay, Inc.AGE OF CLIENTS SERVED








District SC Program Name SPARCC




Women 19 6 2 12 11 4 5 9 13 7 3 7 98Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 19 6 2 12 11 4 5 9 13 7 3 7 98


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 447 320 258 290 178 200 217 170 258 211 196 184 2,929Men 11 5 21 17 5 8 2 4 6 9 4 2 94Subtotal 458 325 279 307 183 208 219 174 264 220 200 186 3,023Face-to-faceChildren (under 18) 24 12 22 45 20 19 21 19 43 33 32 26 316Women 159 100 84 92 70 47 62 70 57 77 71 61 950Men 13 5 4 3 0 0 0 0 6 1 1 1 34Subtotal 196 117 110 140 90 66 83 89 106 111 104 88 1,300All CounselingChildren (under 18) 24 12 22 45 20 19 21 19 43 33 32 26 316Women 606 420 342 382 248 247 279 240 315 288 267 245 3,879Men 24 10 25 20 5 8 2 4 12 10 5 3 128Total 654 442 389 447 273 274 302 263 370 331 304 274 4,323Contract Goal 1,950 34% 23% 20% 23% 14% 14% 15% 13% 19% 17% 16% 14% 222%



District SC Program Name SPARCCSERVICE CLIENTS SERVED YTD








District SC Program Name SPARCCSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 360 94 145 219 464 305 136 145 242 128 297 452 2,987Contract Goal 3,500 10% 3% 4% 6% 13% 9% 4% 4% 7% 4% 8% 13% 85%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,542.00 658.00 579.00 756.00 840.00 731.00 707.00 501.00 687.00 671.00 791.00 709.00 9,172.00Contract Goal 7,000 22% 9% 8% 11% 12% 10% 10% 7% 10% 10% 11% 10% 131%Hotline Calls 711 562 442 538 404 377 382 456 405 353 356 381 5,367Contract Goal 4,500 16% 12% 10% 12% 9% 8% 8% 10% 9% 8% 8% 8% 119%Information and Referral 794 634 702 679 749 823 563 483 848 919 763 837 8,794Contract Goal 7,500 11% 8% 9% 9% 10% 11% 8% 6% 11% 12% 10% 11% 117%Telephone Safety Plans 224 184 150 174 121 113 135 122 172 122 134 115 1,766Face-Face Safety Plans 86 85 67 77 66 45 65 69 79 67 65 66 837Total Safety Plans 310 269 217 251 187 158 200 191 251 189 199 181 2,603Safety Plans ES 72 hrs. 19 6 2 12 11 4 5 9 13 7 3 7 98Contract Goal 98 19% 6% 2% 12% 11% 4% 5% 9% 13% 7% 3% 7% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 7 3 45 55 25 35 37 18 22 12 36 12 307Contract Goal 50 14% 6% 90% 110% 50% 70% 74% 36% 44% 24% 72% 24% 614%Attendance 860 161 1,416 2,191 1,000 996 797 505 614 746 1,073 688 11,047Contract Goal 6,000 14% 3% 24% 37% 17% 17% 13% 8% 10% 12% 18% 11% 184%MediaUnits 2 4 3 136 3 7 4 10 8 7 7 1 192Contract Goal 50 4% 8% 6% 272% 6% 14% 8% 20% 16% 14% 14% 2% 384%PROFESSIONAL TRAININGUnits 1 4 6 7 12 1 1 3 6 7 3 6 57Contract Goal 200 1% 2% 3% 4% 6% 1% 1% 2% 3% 4% 2% 3% 29%Attendance 17 62 78 130 371 15 70 53 101 152 30 237 1,316Contract Goal 14,160 0% 0% 1% 1% 3% 0% 0% 0% 1% 1% 0% 2% 9%





District SC Program Name SPARCCAGE OF CLIENTS SERVED








District 7 Program Name Help Now of Osceola, Inc.




Women 8 12 8 10 7 5 10 2 8 5 8 7 90Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 8 12 8 10 7 5 10 2 8 5 8 7 90





District 7 Program Name Help Now of Osceola, Inc.SERVICE CLIENTS SERVED YTD








District 7 Program Name Help Now of Osceola, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 678 965 993 928 877 1,344 727 790 768 1,051 875 1,073 11,069Contract Goal 8,200 8% 12% 12% 11% 11% 16% 9% 10% 9% 13% 11% 13% 135%Referral List 5 1 3 3 8 0 3 0 9 0 6 0 38Counseling Hours 502.00 542.00 620.00 662.50 428.75 715.00 618.25 525.20 447.50 544.00 504.00 443.25 6,552.45Contract Goal 5,900 9% 9% 11% 11% 7% 12% 10% 9% 8% 9% 9% 8% 111%Hotline Calls 275 340 341 271 231 199 260 186 342 360 381 422 3,608Contract Goal 4,175 7% 8% 8% 6% 6% 5% 6% 4% 8% 9% 9% 10% 86%Information and Referral 414 574 468 545 476 394 484 434 603 554 597 604 6,147Contract Goal 4,700 9% 12% 10% 12% 10% 8% 10% 9% 13% 12% 13% 13% 131%Telephone Safety Plans 3 3 1 3 1 1 5 3 8 6 2 4 40Face-Face Safety Plans 68 63 57 56 44 56 46 48 35 40 28 40 581Total Safety Plans 71 66 58 59 45 57 51 51 43 46 30 44 621Safety Plans ES 72 hrs. 8 12 8 10 7 5 10 2 8 5 8 7 90Contract Goal 90 9% 13% 9% 11% 8% 6% 11% 2% 9% 6% 9% 8% 100%






District 7 Program Name Help Now of Osceola, Inc.AGE OF CLIENTS SERVED








District 7 Program Name Serene Harbor, Inc.




Women 2 0 4 1 2 2 0 2 6 3 2 5 29Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 2 0 4 1 2 2 0 2 6 3 2 5 29


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 57 69 61 52 51 28 37 19 38 32 55 42 541Men 2 3 1 2 3 1 0 0 0 0 2 0 14Subtotal 59 72 62 54 54 29 37 19 38 32 57 42 555Face-to-faceChildren (under 18) 11 0 8 6 7 0 4 2 6 7 2 3 56Women 27 21 12 19 19 10 15 11 19 10 13 21 197Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 38 21 20 25 26 10 19 13 25 17 15 24 253All CounselingChildren (under 18) 11 0 8 6 7 0 4 2 6 7 2 3 56Women 84 90 73 71 70 38 52 30 57 42 68 63 738Men 2 3 1 2 3 1 0 0 0 0 2 0 14Total 97 93 82 79 80 39 56 32 63 49 72 66 808Contract Goal 800 12% 12% 10% 10% 10% 5% 7% 4% 8% 6% 9% 8% 101%



District 7 Program Name Serene Harbor, Inc.SERVICE CLIENTS SERVED YTD








District 7 Program Name Serene Harbor, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 313 264 370 318 228 298 271 371 376 281 473 322 3,885Contract Goal 3,500 9% 8% 11% 9% 7% 9% 8% 11% 11% 8% 14% 9% 111%Referral List 2 0 4 1 1 2 0 1 6 0 5 2 24Counseling Hours 618.25 503.75 491.75 483.25 287.00 425.25 388.25 540.25 380.25 267.50 408.75 415.50 5,209.75Contract Goal 5,400 11% 9% 9% 9% 5% 8% 7% 10% 7% 5% 8% 8% 96%Hotline Calls 112 115 117 109 98 67 79 57 77 73 99 91 1,094Contract Goal 1,025 11% 11% 11% 11% 10% 7% 8% 6% 8% 7% 10% 9% 107%Information and Referral 304 356 378 365 287 208 267 159 203 229 340 238 3,334Contract Goal 2,900 10% 12% 13% 13% 10% 7% 9% 5% 7% 8% 12% 8% 115%Telephone Safety Plans 52 65 56 49 45 34 40 24 50 33 34 39 521Face-Face Safety Plans 9 20 11 19 16 10 14 12 19 16 13 18 177Total Safety Plans 61 85 67 68 61 44 54 36 69 49 47 57 698Safety Plans ES 72 hrs. 2 0 4 1 2 2 0 2 6 3 2 5 29Contract Goal 29 7% 0% 14% 3% 7% 7% 0% 7% 21% 10% 7% 17% 100%






District 7 Program Name Serene Harbor, Inc.AGE OF CLIENTS SERVED








District 7 Program Name The Salvation Army Brevard County



SERVICE CLIENTS SERVED YTDLeaving Shelter after 72+ hrs Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 1/2/1/3 1/3/1/3 Apr-03 May-03 Jun-03 TOTAL

Women 13 8 7 10 10 8 8 11 1 6 8 7 97Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 13 8 7 10 10 8 8 11 1 6 8 7 97

SERVICE CLIENTS SERVED YTD Counseling Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Jan-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL




District 7 Program Name The Salvation Army Brevard CountySERVICE CLIENTS SERVED YTD

Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Jan-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 22 13 8 5 14 2 14 10 1 11 5 8 113Women 12 5 3 5 8 2 7 4 1 7 3 4 61Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 34 18 11 10 22 4 21 14 2 18 8 12 174Outreach TANFChildren 15 3 5 1 28 9 15 5 10 4 5 15 115Women 7 2 2 5 14 8 12 5 7 3 1 6 72Men 0 0 0 0 1 0 0 0 0 0 0 0 1Subtotal 22 5 7 6 43 17 27 10 17 7 6 21 188Total TANFChildren 37 16 13 6 42 11 29 15 11 15 10 23 228Women 19 7 5 10 22 10 19 9 8 10 4 10 133Men 0 0 0 0 1 0 0 0 0 0 0 0 1Total 56 23 18 16 65 21 48 24 19 25 14 33 362Contract Goal 120 47% 19% 15% 13% 54% 18% 40% 20% 16% 21% 12% 28% 302%

SERVICE CLIENTS SERVED YTDCase Management Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Jan-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL


CHILD ASSESSMENTS CHILDREN YTDJul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Jan-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL




District 7 Program Name The Salvation Army Brevard CountySERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Jan-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 408 548 408 550 521 314 348 465 318 353 387 438 5,058Contract Goal 5,600 7% 10% 7% 10% 9% 6% 6% 8% 6% 6% 7% 8% 90%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,024.25 768.25 602.00 675.75 530.00 604.75 642.75 624.50 614.00 1182.00 747.00 1841.25 9,856.50Contract Goal 7,900 13% 10% 8% 9% 7% 8% 8% 8% 8% 15% 9% 23% 125%Hotline Calls 152 100 132 136 104 99 97 80 125 219 215 205 1,664Contract Goal 2,000 8% 5% 7% 7% 5% 5% 5% 4% 6% 11% 11% 10% 83%Information and Referral 539 430 397 477 423 307 283 325 349 677 729 622 5,558Contract Goal 6,000 9% 7% 7% 8% 7% 5% 5% 5% 6% 11% 12% 10% 93%Telephone Safety Plans 42 22 30 30 28 17 25 18 26 35 25 13 311Face-Face Safety Plans 23 16 21 14 14 8 13 14 10 17 14 25 189Total Safety Plans 65 38 51 44 42 25 38 32 36 52 39 38 500Safety Plans ES 72 hrs. 13 8 7 10 10 8 8 11 1 6 8 7 97Contract Goal 97 13% 8% 7% 10% 10% 8% 8% 11% 1% 6% 8% 7% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Jan-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 5 4 1 8 7 2 6 9 18 26 17 9 112Contract Goal 100 5% 4% 1% 8% 7% 2% 6% 9% 18% 26% 17% 9% 112%Attendance 65 60 20 344 721 82 85 133 397 522 250 232 2,911Contract Goal 3,250 2% 2% 1% 11% 22% 3% 3% 4% 12% 16% 8% 7% 90%MediaUnits 0 1 1 4 5 1 0 2 0 4 1 1 20Contract Goal 10 0% 10% 10% 40% 50% 10% 0% 20% 0% 40% 10% 10% 200%PROFESSIONAL TRAININGUnits 33 10 41 24 6 5 23 32 4 24 37 31 270Contract Goal 175 19% 6% 23% 14% 3% 3% 13% 18% 2% 14% 21% 18% 154%Attendance 82 250 266 525 425 202 220 264 55 526 217 171 3,203Contract Goal 2,450 3% 10% 11% 21% 17% 8% 9% 11% 2% 21% 9% 7% 131%


IN EMERGENCY SHELTER Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Jan-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 28 22 13 10 18 3 11 17 6 22 10 10 170African American 5 4 6 5 2 6 0 4 1 1 2 3 39Hispanic 9 0 0 1 0 0 7 6 0 1 2 0 26Asian American 0 0 0 0 4 0 0 0 0 0 4 0 8Native American 0 0 0 0 0 0 0 0 0 0 0 0 0Other 2 0 4 3 3 0 3 2 0 0 0 0 17TOTAL 44 26 23 19 27 9 21 29 7 24 18 13 260



District 7 Program Name The Salvation Army Brevard CountyAGE OF CLIENTS SERVED

IN EMERGENCY SHELTER Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Jan-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 4 2 1 4 4 0 3 3 0 0 0 1 222 - 4 years old 6 1 1 2 3 1 3 2 0 2 0 0 215 - 12 years old 10 5 5 1 7 3 5 8 0 8 7 4 6313 - 17 years old 2 5 1 0 0 1 2 4 0 2 1 2 20Adult client (< 18) 0 0 0 0 0 0 0 0 0 0 0 0 018 - 29 years old 7 1 3 7 6 1 1 5 3 2 3 3 4230 - 44 years old 10 10 8 5 5 2 4 6 4 6 6 3 6945 - 59 years old 5 2 4 0 1 1 3 1 0 4 1 0 2260 - 64 years old 0 0 0 0 1 0 0 0 0 0 0 0 165 + years old 0 0 0 0 0 0 0 0 0 0 0 0 0TOTAL 44 26 23 19 27 9 21 29 7 24 18 13 260


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Jan-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 56 37 21 27 12 25 16 16 25 154 15 33 437African American 30 4 18 3 11 9 10 4 6 17 3 3 118Hispanic 7 6 0 0 2 0 0 0 0 4 3 6 28Asian American 1 0 0 0 0 0 0 0 0 0 0 0 1Native American 0 0 0 0 0 0 0 0 0 0 0 0 0Other 8 4 0 0 3 1 4 1 2 2 1 3 29TOTAL 102 51 39 30 28 35 30 21 33 177 22 45 613


IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Jan-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL0 - 23 months old 3 5 2 2 4 4 3 0 1 10 2 0 362 - 4 years old 9 8 3 0 2 6 2 3 4 24 4 2 675 - 12 years old 27 10 8 4 2 6 1 2 5 49 2 14 13013 - 17 years old 4 2 4 0 0 1 1 0 0 7 2 3 24Adult client (< 18) 0 0 0 0 2 1 0 0 0 0 0 0 318 - 29 years old 18 15 8 7 7 5 12 5 12 33 9 13 14430 - 44 years old 35 8 10 14 9 11 7 5 8 44 2 6 15945 - 59 years old 4 3 4 3 2 1 4 3 3 8 1 7 4360 - 64 years old 2 0 0 0 0 0 0 2 0 2 0 0 665 + years old 0 0 0 0 0 0 0 1 0 0 0 0 1TOTAL 102 51 39 30 28 35 30 21 33 177 22 45 613



District 7 Program Name Harbor House




Women 15 13 10 12 16 20 12 17 26 22 23 16 202Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 15 13 10 12 16 20 12 17 26 22 23 16 202


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 172 127 190 116 161 124 174 161 160 164 171 153 1,873Men 18 10 7 5 6 2 9 11 6 23 13 13 123Subtotal 190 137 197 121 167 126 183 172 166 187 184 166 1996Face-to-faceChildren (under 18) 42 56 65 65 26 21 51 24 24 35 17 16 442Women 627 622 534 638 447 422 480 469 469 488 449 424 6,069Men 157 102 112 109 90 93 105 74 83 80 76 70 1,151Subtotal 826 780 711 812 563 536 636 567 576 603 542 510 7,662All CounselingChildren (under 18) 42 56 65 65 26 21 51 24 24 35 17 16 442Women 799 749 724 754 608 546 654 630 629 652 620 577 7,942Men 175 112 119 114 96 95 114 85 89 103 89 83 1,274Total 1,016 917 908 933 730 662 819 739 742 790 726 676 9,658Contract Goal 5,347 19% 17% 17% 17% 14% 12% 15% 14% 14% 15% 14% 13% 181%



District 7 Program Name Harbor HouseSERVICE CLIENTS SERVED YTD

Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 0 0 12 14 21 0 0 0 0 6 6 0 59Women 11 15 12 13 8 14 12 10 12 10 11 9 137Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 11 15 24 27 29 14 12 10 12 16 17 9 196Outreach TANFChildren 6 8 8 5 2 10 1 1 5 8 2 0 56Women 369 330 324 308 205 231 267 265 282 282 243 252 3,358Men 69 30 29 32 21 24 27 23 27 13 18 11 324Subtotal 444 368 361 345 228 265 295 289 314 303 263 263 3,738Total TANFChildren 6 8 20 19 23 10 1 1 5 14 8 0 115Women 380 345 336 321 213 245 279 275 294 292 254 261 3,495Men 69 30 29 32 21 24 27 23 27 13 18 11 324Total 455 383 385 372 257 279 307 299 326 319 280 272 3,934Contract Goal 3,700 12% 10% 10% 10% 7% 8% 8% 8% 9% 9% 8% 7% 106%







District 7 Program Name Harbor HouseSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 1,466 1,082 933 1,326 1,200 1,259 1,356 940 1,035 897 1,315 1,073 13,882Contract Goal 15,500 9% 7% 6% 9% 8% 8% 9% 6% 7% 6% 8% 7% 90%Referral List 0 0 0 0 28 33 11 13 16 25 16 9 151Counseling Hours 1,665 1,341 1,438 1,771 1,478 1,679 2,110 1,354 1,469 2,134 1,655 1,950 20,044.14Contract Goal 18,000 9% 7% 8% 10% 8% 9% 12% 8% 8% 12% 9% 11% 111%Hotline Calls 527 438 501 457 269 237 332 276 249 258 278 256 4,078Contract Goal 5,650 9% 8% 9% 8% 5% 4% 6% 5% 4% 5% 5% 5% 72%Information and Referral 2,414 2,344 2,356 2,643 1,679 1,674 2,095 2,060 1,998 2,073 1,927 1,905 25,168Contract Goal 21,200 11% 11% 11% 12% 8% 8% 10% 10% 9% 10% 9% 9% 119%Telephone Safety Plans 135 98 153 167 110 86 151 149 160 139 156 140 1,644Face-Face Safety Plans 75 147 68 103 98 74 84 102 98 88 127 130 1,194Total Safety Plans 210 245 221 270 208 160 235 251 258 227 283 270 2,838Safety Plans ES 72 hrs. 15 13 10 12 16 20 12 17 26 20 23 16 200Contract Goal 202 7% 6% 5% 6% 8% 10% 6% 8% 13% 10% 11% 8% 99%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 5 14 22 58 45 18 13 31 16 23 20 50 315Contract Goal 170 3% 8% 13% 34% 26% 11% 8% 18% 9% 14% 12% 29% 185%Attendance 102 1,357 547 2,547 958 737 351 674 406 652 1,141 2,194 11,666Contract Goal 9,200 1% 15% 6% 28% 10% 8% 4% 7% 4% 7% 12% 24% 127%MediaUnits 2 1 5 2 3 0 2 2 0 3 2 4 26Contract Goal 78 3% 1% 6% 3% 4% 0% 3% 3% 0% 4% 3% 5% 33%PROFESSIONAL TRAININGUnits 0 3 6 4 5 1 7 10 5 5 5 3 54Contract Goal 67 0% 4% 9% 6% 7% 1% 10% 15% 7% 7% 7% 4% 81%Attendance 0 72 121 111 156 250 165 185 210 139 83 71 1,563Contract Goal 1,250 0% 6% 10% 9% 12% 20% 13% 15% 17% 11% 7% 6% 125%





District 7 Program Name Harbor HouseAGE OF CLIENTS SERVED



IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 284 293 274 294 184 200 255 238 211 234 211 216 2,894African American 198 165 149 189 129 124 148 134 147 165 150 119 1,817Hispanic 214 179 177 193 153 139 167 132 149 144 118 121 1,886Asian American 18 12 18 11 7 11 9 14 10 3 7 6 126Native American 13 7 4 3 3 3 7 4 2 5 1 2 54Other 73 95 62 74 58 59 50 45 57 52 55 46 726TOTAL 800 751 684 764 534 536 636 567 576 603 542 510 7,503





District 7 Program Name Victim Rights Coalition, dba Safehouse of Seminole




Women 10 13 10 14 5 11 9 8 11 14 19 12 136Men 0 0 0 1 0 0 0 0 0 0 0 0 1Total 10 13 10 15 5 11 9 8 11 14 19 12 137





District 7 Program Name Victim Rights Coalition, dba Safehouse of SeminoleSERVICE CLIENTS SERVED YTD








District 7 Program Name Victim Rights Coalition, dba Safehouse of SeminoleSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 858 1,062 1,047 1,184 1,029 742 917 791 545 941 1,062 1,081 11,259Contract Goal 8,600 10% 12% 12% 14% 12% 9% 11% 9% 6% 11% 12% 13% 131%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,204.75 1,214.00 987.00 1,158.25 896.00 823.00 1,058.50 1,145.25 858.50 1,382.25 1,032.75 1,045.00 12,805.25Contract Goal 9,400 13% 13% 11% 12% 10% 9% 11% 12% 9% 15% 11% 11% 136%Hotline Calls 203 373 211 224 168 151 190 228 229 271 249 176 2,673Contract Goal 1,800 11% 21% 12% 12% 9% 8% 11% 13% 13% 15% 14% 10% 149%Information and Referral 1,308 1,184 1,160 1,078 1,348 1,364 1,468 1,646 1,562 1,479 1,454 2,044 17,095Contract Goal 26,000 5% 5% 4% 4% 5% 5% 6% 6% 6% 6% 6% 8% 66%Telephone Safety Plans 174 108 187 121 149 126 159 192 187 168 121 152 1,844Face-Face Safety Plans 192 140 132 124 112 136 124 128 203 183 140 205 1,819Total Safety Plans 366 248 319 245 261 262 283 320 390 351 261 357 3,663Safety Plans ES 72 hrs. 10 13 10 15 5 11 9 8 11 13 19 12 136Contract Goal 137 7% 9% 7% 11% 4% 8% 7% 6% 8% 9% 14% 9% 99%






District 7 Program Name Victim Rights Coalition, dba Safehouse of SeminoleAGE OF CLIENTS SERVED








District 8 Program Name Abuse Counseling Treatment




Women 49 19 17 31 17 14 21 27 25 24 18 21 283Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 49 19 17 31 17 14 21 27 25 24 18 21 283


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 636 598 575 892 698 674 807 670 720 597 636 867 8,370Men 141 189 60 63 48 48 84 139 85 102 123 96 1178Subtotal 777 787 635 955 746 722 891 809 805 699 759 963 9,548Face-to-faceChildren (under 18) 585 379 612 425 345 580 506 696 484 366 353 320 5,651Women 2,091 1,304 2,599 1,914 1,567 1,920 1,217 2,021 1,851 1,873 1,436 1,949 21,742Men 39 36 15 30 15 14 20.5 40 35 30.5 40.5 33.5 349Subtotal 2,715 1,719 3,226 2,369 1,927 2,514 1,744 2,757 2,370 2,270 1,830 2,303 27,742All CounselingChildren (under 18) 585 379 612 425 345 580 506 696 484 366 353 320 5,651Women 2,727 1,902 3,174 2,806 2,265 2,594 2,024 2,691 2,571 2,470 2,072 2,816 30,112Men 180 225 75 93 63 62 104.5 179 120 132.5 163.5 129.5 1527Total 3,492 2,506 3,861 3,324 2,673 3,236 2,635 3,566 3,175 2,969 2,589 3,266 37,290Contract Goal 8,000 44% 31% 48% 42% 33% 40% 33% 45% 40% 37% 32% 41% 466%



District 8 Program Name Abuse Counseling TreatmentSERVICE CLIENTS SERVED YTD








District 8 Program Name Abuse Counseling TreatmentSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 1,512 1,429 1,425 1,591 1,421 1,235 1,263 1,226 1,432 1,567 927 1,210 16,238Contract Goal 13,000 12% 11% 11% 12% 11% 10% 10% 9% 11% 12% 7% 9% 125%Referral List 0 0 10 23 9 22 2 5 9 6 10 4 100Counseling Hours 2,676.00 2,158.00 3,664.00 3,341.00 2,548.00 2,887.00 2,231.00 3,161.00 2,891.00 2,906.00 2,411.00 2,848.00 33,722.00Contract Goal 30,000 9% 7% 12% 11% 8% 10% 7% 11% 10% 10% 8% 9% 112%Hotline Calls 777 787 773 887 786 723 896 823 808 1,092 995 964 10,311Contract Goal 10,000 8% 8% 8% 9% 8% 7% 9% 8% 8% 11% 10% 10% 103%Information and Referral 8,916 7,498 8,042 8,565 9,140 7,291 9,775 11,614 10,869 12,295 12,670 12,180 118,855Contract Goal 70,000 13% 11% 11% 12% 13% 10% 14% 17% 16% 18% 18% 17% 170%Telephone Safety Plans 486 329 335 384 389 366 473 350 445 297 408 345 4,607Face-Face Safety Plans 137 238 192 205 178 149 187 240 277 221 285 445 2,754Total Safety Plans 623 567 527 589 567 515 660 590 722 518 693 790 7,361Safety Plans ES 72 hrs. 49 19 17 31 17 14 21 27 25 24 18 21 283Contract Goal 283 17% 7% 6% 11% 6% 5% 7% 10% 9% 8% 6% 7% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 47 38 84 100 46 51 70 74 69 92 49 41 761Contract Goal 470 10% 8% 18% 21% 10% 11% 15% 16% 15% 20% 10% 9% 162%Attendance 4,346 3,019 1,945 2,577 978 865 2,385 1,653 1,213 2,721 1,790 543 24,035Contract Goal 30,000 14% 10% 6% 9% 3% 3% 8% 6% 4% 9% 6% 2% 80%MediaUnits 11 34 0 0 8 8 0 13 8 8 11 8 109Contract Goal 160 7% 21% 0% 0% 5% 5% 0% 8% 5% 5% 7% 5% 68%PROFESSIONAL TRAININGUnits 14 10 13 40 10 8 3 3 2 7 12 6 128Contract Goal 130 11% 8% 10% 31% 8% 6% 2% 2% 2% 5% 9% 5% 98%Attendance 378 176 312 847 320 230 70 108 16 132 199 82 2,870Contract Goal 2,000 19% 9% 16% 42% 16% 12% 4% 5% 1% 7% 10% 4% 144%





District 8 Program Name Abuse Counseling TreatmentAGE OF CLIENTS SERVED








District 8 Program Name Center for Abuse & Rape Emergencies




Women 6 7 1 3 5 5 3 3 2 5 3 3 46Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 6 7 1 3 5 5 3 3 2 5 3 3 46





District 8 Program Name Center for Abuse & Rape EmergenciesSERVICE CLIENTS SERVED YTD








District 8 Program Name Center for Abuse & Rape EmergenciesSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL


COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 8 5 10 16 9 8 5 7 6 12 5 5 96Contract Goal 30 27% 17% 33% 53% 30% 27% 17% 23% 20% 40% 17% 17% 320%Attendance 50 1,254 186 1,157 201 105 87 108 206 320 51 54 3,779Contract Goal 500 10% 251% 37% 231% 40% 21% 17% 22% 41% 64% 10% 11% 756%MediaUnits 1 3 1 1 1 1 2 1 2 5 2 3 23Contract Goal 15 7% 20% 7% 7% 7% 7% 13% 7% 13% 33% 13% 20% 153%PROFESSIONAL TRAININGUnits 0 1 2 1 0 0 2 2 3 1 4 0 16Contract Goal 12 0% 8% 17% 8% 0% 0% 17% 17% 25% 8% 33% 0% 133%Attendance 0 28 41 5 0 0 25 25 51 5 65 0 245Contract Goal 70 0% 40% 59% 7% 0% 0% 36% 36% 73% 7% 93% 0% 350%





District 8 Program Name Center for Abuse & Rape EmergenciesAGE OF CLIENTS SERVED








District 8 Program Name Shelter for Abused Women




Women 6 9 3 5 11 12 8 6 7 5 9 7 88Men 0 0 0 0 0 0 0 1 0 0 0 0 1Total 6 9 3 5 11 12 8 7 7 5 9 7 89





District 8 Program Name Shelter for Abused WomenSERVICE CLIENTS SERVED YTD








District 8 Program Name Shelter for Abused WomenSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 544 393 504 389 569 736 600 294 907 1291 1083 1361 8,671Contract Goal 5,100 11% 8% 10% 8% 11% 14% 12% 6% 18% 25% 21% 27% 170%Referral List 19 23 58 27 14 0 0 0 0 0 7 21 169Counseling Hours 1,632.50 1,647.50 1,631.75 1,730.75 1,653.75 1,339.75 1,397.00 1,012.00 1,857.00 2,163.85 2,516.00 1,790.50 20,372.35Contract Goal 20,000 8% 8% 8% 9% 8% 7% 7% 5% 9% 11% 13% 9% 102%Hotline Calls 513 496 431 409 314 398 443 573 409 403 340 310 5,039Contract Goal 7,000 7% 7% 6% 6% 4% 6% 6% 8% 6% 6% 5% 4% 72%Information and Referral 11,603 12,271 11,940 16,336 18,613 10,739 19,456 16,829 7,566 2,426 3,140 2,614 133,533Contract Goal 125,000 9% 10% 10% 13% 15% 9% 16% 13% 6% 2% 3% 2% 107%Telephone Safety Plans 132 104 103 152 167 101 129 148 126 107 55 67 1,391Face-Face Safety Plans 92 90 103 81 193 170 232 427 191 133 105 122 1,939Total Safety Plans 224 194 206 233 360 271 361 575 317 240 160 189 3,330Safety Plans ES 72 hrs. 6 9 3 5 11 11 8 7 7 5 9 7 88Contract Goal 89 7% 10% 3% 6% 12% 12% 9% 8% 8% 6% 10% 8% 99%






District 8 Program Name Shelter for Abused WomenAGE OF CLIENTS SERVED



IN OUTREACH Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALCaucasian 124 136 127 175 149 123 136 129 128 168 77 118 1,590African American 11 19 21 12 19 10 13 8 9 9 6 40 177Hispanic 250 275 220 246 216 235 161 156 240 271 177 246 2,693Asian American 0 1 1 2 2 2 1 0 0 1 1 2 13Native American 1 3 3 3 2 0 1 1 1 0 0 1 16Other 17 11 9 18 19 9 17 12 9 11 9 63 204TOTAL 403 445 381 456 407 379 329 306 387 460 270 470 4,693





District 9 Program Name AVDA




Women 6 8 11 7 9 7 9 10 7 3 7 8 92Men 0 0 0 0 1 0 0 1 1 0 0 1 4Total 6 8 11 7 10 7 9 11 8 3 7 9 96





District 9 Program Name AVDA SERVICE CLIENTS SERVED YTD








District 9 Program Name AVDA SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 480 386 411 575 463 511 531 369 313 384 290 529 5,242Contract Goal 5,600 9% 7% 7% 10% 8% 9% 9% 7% 6% 7% 5% 9% 94%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,421.25 931.68 731.40 1,030.21 840.11 944.00 755.98 684.78 641.42 812.70 705.57 836.65 10,335.75Contract Goal 8,500 17% 11% 9% 12% 10% 11% 9% 8% 8% 10% 8% 10% 122%Hotline Calls 238 292 263 270 226 205 222 199 233 228 296 241 2,913Contract Goal 3,500 7% 8% 8% 8% 6% 6% 6% 6% 7% 7% 8% 7% 83%Information and Referral 567 3,136 4,450 1,852 3,513 2,988 4,706 4,585 1,579 1,121 1,824 792 31,113Contract Goal 25,000 2% 13% 18% 7% 14% 12% 19% 18% 6% 4% 7% 3% 124%Telephone Safety Plans 129 174 154 136 131 151 128 146 154 149 122 127 1,701Face-Face Safety Plans 27 32 27 31 24 38 26 33 23 20 35 35 351Total Safety Plans 156 206 181 167 155 189 154 179 177 169 157 162 2,052Safety Plans ES 72 hrs. 6 8 11 7 10 7 9 11 8 3 7 9 96Contract Goal 96 6% 8% 11% 7% 10% 7% 9% 11% 8% 3% 7% 9% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 1 22 62 40 58 77 89 78 24 44 62 0 557Contract Goal 550 0% 4% 11% 7% 11% 14% 16% 14% 4% 8% 11% 0% 101%Attendance 10 713 1,954 1,488 1,797 2,280 2,886 2,580 641 1,090 2,032 0 17,471Contract Goal 15,000 0% 5% 13% 10% 12% 15% 19% 17% 4% 7% 14% 0% 116%MediaUnits 1 0 1 4 1 1 0 2 0 4 0 0 14Contract Goal 10 10% 0% 10% 40% 10% 10% 0% 20% 0% 40% 0% 0% 140%PROFESSIONAL TRAININGUnits 5 0 0 2 5 4 4 2 6 3 0 3 34Contract Goal 12 42% 0% 0% 17% 42% 33% 33% 17% 50% 25% 0% 25% 283%Attendance 135 0 0 11 127 66 91 31 76 44 0 71 652Contract Goal 200 68% 0% 0% 6% 64% 33% 46% 16% 38% 22% 0% 36% 326%





District 9 Program Name AVDA AGE OF CLIENTS SERVED








District 9 Program Name YWCA




Women 6 17 13 11 9 8 11 4 10 17 15 19 140Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 6 17 13 11 9 8 11 4 10 17 15 19 140





District 9 Program Name YWCASERVICE CLIENTS SERVED YTD








District 9 Program Name YWCASERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL







District 9 Program Name YWCAAGE OF CLIENTS SERVED








District 10 Program Name Women In Distress




Women 9 16 8 8 4 6 10 9 15 11 11 12 119Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 9 16 8 8 4 6 10 9 15 11 11 12 119





District 10 Program Name Women In Distress SERVICE CLIENTS SERVED YTD








District 10 Program Name Women In Distress SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 1,733 1,681 1,804 1,967 1,866 2,031 1,818 1,409 1,330 1,353 1,251 1,202 19,445Contract Goal 10,560 16% 16% 17% 19% 18% 19% 17% 13% 13% 13% 12% 11% 184%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,257.00 1,005.00 1,014.00 1,508.00 1,261.00 1,045.00 1,113.00 1,162.75 1,421.50 891.75 1,029.50 1,153.75 13,862.25Contract Goal 5,000 25% 20% 20% 30% 25% 21% 22% 23% 28% 18% 21% 23% 277%Hotline Calls 216 161 295 338 193 171 208 243 233 223 210 168 2,659Contract Goal 4,200 5% 4% 7% 8% 5% 4% 5% 6% 6% 5% 5% 4% 63%Information and Referral 1,027 920 928 1,073 911 890 659 803 968 941 960 938 11,018Contract Goal 5,400 19% 17% 17% 20% 17% 16% 12% 15% 18% 17% 18% 17% 204%Telephone Safety Plans 216 161 295 338 193 171 208 62 64 64 38 35 1,845Face-Face Safety Plans 114 81 83 76 81 53 62 62 77 60 62 74 885Total Safety Plans 330 242 378 414 274 224 270 124 141 124 100 109 2,730Safety Plans ES 72 hrs. 9 16 8 8 4 6 10 9 15 11 11 12 119Contract Goal 119 8% 13% 7% 7% 3% 5% 8% 8% 13% 9% 9% 10% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 3 5 1 8 9 21 27 27 16 9 18 3 147Contract Goal 120 3% 4% 1% 7% 8% 18% 23% 23% 13% 8% 15% 3% 123%Attendance 95 1,075 100 645 663 328 1,249 1,719 1,495 1,263 456 280 9,368Contract Goal 18,000 1% 6% 1% 4% 4% 2% 7% 10% 8% 7% 3% 2% 52%MediaUnits 2 0 2 10 2 20 5 1 2 6 3 1 54Contract Goal 8 25% 0% 25% 125% 25% 250% 63% 13% 25% 75% 38% 13% 675%PROFESSIONAL TRAININGUnits 2 4 6 3 12 8 3 8 10 10 9 16 91Contract Goal 75 3% 5% 8% 4% 16% 11% 4% 11% 13% 13% 12% 21% 121%Attendance 45 472 192 29 281 146 63 250 355 394 285 368 2,880Contract Goal 4,000 1% 12% 5% 1% 7% 4% 2% 6% 9% 10% 7% 9% 72%





District 10 Program Name Women In Distress AGE OF CLIENTS SERVED








District 11 Program Name Domestic Abuse Shelter, Inc.




Women 8 7 9 6 4 6 3 6 6 6 5 6 72Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 8 7 9 6 4 6 3 6 6 6 5 6 72


Telephone Children (under 18) 0 1 0 0 0 0 0 1 2 0 0 1 5Women 46 31 51 53 37 32 42 43 46 28 34 43 486Men 2 3 0 2 4 0 2 2 1 2 2 0 20Subtotal 48 35 51 55 41 32 44 46 49 30 36 44 511Face-to-faceChildren (under 18) 14 8 7 5 2 2 10 1 5 5 4 6 69Women 54 37 36 32 16 14 22 30 23 21 25 45 355Men 3 3 9 7 5 0 0 3 6 1 1 2 40Subtotal 71 48 52 44 23 16 32 34 34 27 30 53 464All CounselingChildren (under 18) 14 9 7 5 2 2 10 2 7 5 4 7 74Women 100 68 87 85 53 46 64 73 69 49 59 88 841Men 5 6 9 9 9 0 2 5 7 3 3 2 60Total 119 83 103 99 64 48 76 80 83 57 66 97 975Contract Goal 1,200 10% 7% 9% 8% 5% 4% 6% 7% 7% 5% 6% 8% 81%



District 11 Program Name Domestic Abuse Shelter, Inc.SERVICE CLIENTS SERVED YTD








District 11 Program Name Domestic Abuse Shelter, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 396 425 313 251 283 217 250 273 363 506 427 442 4,146Contract Goal 3,300 12% 13% 9% 8% 9% 7% 8% 8% 11% 15% 13% 13% 126%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 449.00 617.00 440.00 489.00 356.50 318.25 439.25 418.25 400.75 561.00 380.75 475.00 5,344.75Contract Goal 6,000 7% 10% 7% 8% 6% 5% 7% 7% 7% 9% 6% 8% 89%Hotline Calls 152 135 202 235 191 163 149 195 166 102 161 240 2,091Contract Goal 2,500 6% 5% 8% 9% 8% 7% 6% 8% 7% 4% 6% 10% 84%Information and Referral 935 1,120 977 924 680 559 624 554 587 617 561 635 8,773Contract Goal 6,000 16% 19% 16% 15% 11% 9% 10% 9% 10% 10% 9% 11% 146%Telephone Safety Plans 55 40 40 20 37 23 24 19 22 24 23 25 352Face-Face Safety Plans 67 79 64 38 55 39 59 39 29 59 31 28 587Total Safety Plans 122 119 104 58 92 62 83 58 51 83 54 53 939Safety Plans ES 72 hrs. 8 7 9 3 3 4 3 3 6 6 4 6 62Contract Goal 72 11% 10% 13% 4% 4% 6% 4% 4% 8% 8% 6% 8% 86%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 7 14 3 12 17 11 6 6 6 0 1 0 83Contract Goal 75 9% 19% 4% 16% 23% 15% 8% 8% 8% 0% 1% 0% 111%Attendance 89 202 21 36 186 43 36 203 203 0 10 0 1,029Contract Goal 1,500 6% 13% 1% 2% 12% 3% 2% 14% 14% 0% 1% 0% 69%MediaUnits 2 7 6 2 12 9 14 13 6 0 4 4 79Contract Goal 25 8% 28% 24% 8% 48% 36% 56% 52% 24% 0% 16% 16% 316%PROFESSIONAL TRAININGUnits 4 7 8 1 4 0 0 0 1 1 3 2 31Contract Goal 80 5% 9% 10% 1% 5% 0% 0% 0% 1% 1% 4% 3% 39%Attendance 25 70 98 20 24 0 0 0 8 15 77 41 378Contract Goal 1,000 3% 7% 10% 2% 2% 0% 0% 0% 1% 2% 8% 4% 38%





District 11 Program Name Domestic Abuse Shelter, Inc.AGE OF CLIENTS SERVED








District 11 Program Name SafeSpace




Women 17 13 7 10 9 11 10 14 10 10 9 10 130Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 17 13 7 10 9 11 10 14 10 10 9 10 130





District 11 Program Name SafeSpaceSERVICE CLIENTS SERVED YTD








District 11 Program Name SafeSpaceSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 2,444 2,620 2,811 2,703 2,744 2,806 2,894 2,378 2,533 2,596 2,636 3,075 32,240Contract Goal 28,570 9% 9% 10% 9% 10% 10% 10% 8% 9% 9% 9% 11% 113%Referral List 15 11 17 10 17 19 14 4 12 11 13 21 164Counseling Hours 1,954.00 2,124.00 1,774.00 1,724.00 1,840.00 1,502.00 1,404.00 1,187.00 1,261.00 1,221.00 1,267.00 1,736.00 18,994.00Contract Goal 15,500 13% 14% 11% 11% 12% 10% 9% 8% 8% 8% 8% 11% 123%Hotline Calls 280 328 341 481 660 428 416 499 446 479 477 519 5,354Contract Goal 4,050 7% 8% 8% 12% 16% 11% 10% 12% 11% 12% 12% 13% 132%Information and Referral 132 99 173 272 388 223 202 213 217 287 281 338 2,825Contract Goal 6,050 2% 2% 3% 4% 6% 4% 3% 4% 4% 5% 5% 6% 47%Telephone Safety Plans 209 273 228 255 328 232 295 315 283 260 282 299 3,259Face-Face Safety Plans 30 36 38 33 36 26 33 35 28 30 40 35 400Total Safety Plans 239 309 266 288 364 258 328 350 311 290 322 334 3,659Safety Plans ES 72 hrs. 17 13 7 10 9 11 10 14 10 10 9 8 128Contract Goal 130 13% 10% 5% 8% 7% 8% 8% 11% 8% 8% 7% 6% 98%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 7 10 9 6 6 4 3 7 3 5 2 2 64Contract Goal 75 9% 13% 12% 8% 8% 5% 4% 9% 4% 7% 3% 3% 85%Attendance 342 400 550 413 410 400 100 53 620 150 132 100 3,670Contract Goal 2,000 17% 20% 28% 21% 21% 20% 5% 3% 31% 8% 7% 5% 184%MediaUnits 6 5 2 14 14 9 5 7 9 0 0 0 71Contract Goal 10 60% 50% 20% 140% 140% 90% 50% 70% 90% 0% 0% 0% 710%PROFESSIONAL TRAININGUnits 0 1 1 1 1 1 0 1 2 0 0 0 8Contract Goal 40 0% 3% 3% 3% 3% 3% 0% 3% 5% 0% 0% 0% 20%Attendance 0 30 100 30 30 23 0 20 47 0 0 0 280Contract Goal 1,200 0% 3% 8% 3% 3% 2% 0% 2% 4% 0% 0% 0% 23%





District 11 Program Name SafeSpaceAGE OF CLIENTS SERVED








District 12 Program Name Domestic Abuse Council, Inc.




Women 26 19 14 17 23 15 14 13 18 19 20 23 221Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 26 19 14 17 23 15 14 13 18 19 20 23 221





District 12 Program Name Domestic Abuse Council, Inc.SERVICE CLIENTS SERVED YTDDiversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL

ES TANF Children 3 4 7 29 29 24 16 9 24 19 18 23 205Women 13 12 11 14 15 12 11 8 14 15 11 13 149Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 16 16 18 43 44 36 27 17 38 34 29 36 354Outreach TANFChildren 0 0 0 0 0 0 0 0 0 0 0 0 0Women 0 0 0 0 0 0 0 0 0 0 0 0 0Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 0 0 0 0 0 0 0 0 0 0 0 0 0Total TANFChildren 3 4 7 29 29 24 16 9 24 19 18 23 205Women 13 12 11 14 15 12 11 8 14 15 11 13 149Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 16 16 18 43 44 36 27 17 38 34 29 36 354Contract Goal 172 9% 9% 10% 25% 26% 21% 16% 10% 22% 20% 17% 21% 206%







District 12 Program Name Domestic Abuse Council, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 644 467 242 639 745 571 419 369 571 420 443 620 6,150Contract Goal 6,765 10% 7% 4% 9% 11% 8% 6% 5% 8% 6% 7% 9% 91%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 1,297.00 1,297.50 927.50 1,176.00 1,402.00 1,027.50 894.50 821.50 1,355.00 1,053.00 1,088.50 815.00 13,155.00Contract Goal 21,219 6% 6% 4% 6% 7% 5% 4% 4% 6% 5% 5% 4% 62%Hotline Calls 421 490 377 439 376 349 353 390 396 372 385 274 4,622Contract Goal 4,815 9% 10% 8% 9% 8% 7% 7% 8% 8% 8% 8% 6% 96%Information and Referral 7,230 6,826 6,558 7,286 6,497 5,538 5,556 6,282 6,621 7,057 7,278 4,963 77,692Contract Goal 97,632 7% 7% 7% 7% 7% 6% 6% 6% 7% 7% 7% 5% 80%Telephone Safety Plans 359 342 320 306 268 248 272 311 308 300 317 220 3,571Face-Face Safety Plans 53 52 21 45 48 43 41 40 38 37 26 27 471Total Safety Plans 412 394 341 351 316 291 313 351 346 337 343 247 4,042Safety Plans ES 72 hrs. 26 19 14 17 23 15 14 13 18 19 20 23 221Contract Goal 221 12% 9% 6% 8% 10% 7% 6% 6% 8% 9% 9% 10% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 5 6 6 68 57 48 41 53 36 63 70 6 459Contract Goal 524 1% 1% 1% 13% 11% 9% 8% 10% 7% 12% 13% 1% 88%Attendance 92 59 240 915 822 628 591 525 390 799 716 45 5,822Contract Goal 7,198 1% 1% 3% 13% 11% 9% 8% 7% 5% 11% 10% 1% 81%MediaUnits 1 0 0 0 0 48 0 0 0 0 0 1 50Contract Goal 5 20% 0% 0% 0% 0% 960% 0% 0% 0% 0% 0% 20% 1000%PROFESSIONAL TRAININGUnits 7 4 10 6 4 5 4 9 6 11 6 6 78Contract Goal 74 9% 5% 14% 8% 5% 7% 5% 12% 8% 15% 8% 8% 105%Attendance 114 34 200 121 52 44 171 216 126 154 52 125 1,409Contract Goal 1,364 8% 2% 15% 9% 4% 3% 13% 16% 9% 11% 4% 9% 103%





District 12 Program Name Domestic Abuse Council, Inc.AGE OF CLIENTS SERVED








District 12 Program Name Family Life Center




Women 2 0 4 3 4 1 4 4 3 5 3 2 35Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 2 0 4 3 4 1 4 4 3 5 3 2 35


Telephone Children (under 18) 0 0 0 0 0 0 0 0 0 0 0 0 0Women 50 9 3 20 0 0 45 42 38 15 32 0 254Men 2 0 0 0 0 0 0 1 0 0 1 0 4Subtotal 52 9 3 20 0 0 45 43 38 15 33 0 258Face-to-faceChildren (under 18) 0 4 4 3 3 0 3 4 4 5 1 4 35Women 7 10 10 9 9 4 10 5 5 6 9 3 87Men 1 0 0 2 1 0 0 0 1 0 0 0 5Subtotal 8 14 14 14 13 4 13 9 10 11 10 7 127All CounselingChildren (under 18) 0 4 4 3 3 0 3 4 4 5 1 4 35Women 57 19 13 29 9 4 55 47 43 21 41 3 341Men 3 0 0 2 1 0 0 1 1 0 1 0 9Total 60 23 17 34 13 4 58 52 48 26 43 7 385Contract Goal 1,733 3% 1% 1% 2% 1% 0% 3% 3% 3% 2% 2% 0% 22%



District 12 Program Name Family Life CenterSERVICE CLIENTS SERVED YTD




CHILD ASSESSMENTS CHILDRENCHILDRENCHILDRENCHILDRENCHILDRENCHILDRENCHILDREN YTDJul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTAL




District 12 Program Name Family Life CenterSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 91 47 138 255 129 216 253 259 339 233 259 81 2,300Contract Goal 1,333 7% 4% 10% 19% 10% 16% 19% 19% 25% 17% 19% 6% 173%Referral List 0 0 0 0 0 0 0 0 3 0 0 0 3Counseling Hours 130.75 137.50 219.75 392.25 224.25 335.50 331.50 305.00 305.25 320.25 305.00 252.00 3,259.00Contract Goal 1,733 8% 8% 13% 23% 13% 19% 19% 18% 18% 18% 18% 15% 188%Hotline Calls 148 112 128 184 89 204 170 88 204 170 88 217 1,802Contract Goal 2,667 6% 4% 5% 7% 3% 8% 6% 3% 8% 6% 3% 8% 68%Information and Referral 190 30 246 196 181 101 139 81 127 92 81 108 1,572Contract Goal 2,667 7% 1% 9% 7% 7% 4% 5% 3% 5% 3% 3% 4% 59%Telephone Safety Plans 8 1 31 61 15 11 3 19 15 12 19 23 218Face-Face Safety Plans 128 47 30 124 108 221 85 112 58 73 112 36 1,134Total Safety Plans 136 48 61 185 123 232 88 131 73 85 131 59 1,352Safety Plans ES 72 hrs. 2 0 4 3 4 1 4 4 3 5 3 2 35Contract Goal 35 6% 0% 11% 9% 11% 3% 11% 11% 9% 14% 9% 6% 100%






District 12 Program Name Family Life CenterAGE OF CLIENTS SERVED








District 13 Program Name CASA




Women 1 4 8 12 8 9 8 10 1 4 6 11 82Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 1 4 8 12 8 9 8 10 1 4 6 11 82





District 13 Program Name CASASERVICE CLIENTS SERVED YTD

Diversion Program Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 TOTALES TANF Children 0 0 0 0 0 0 0 0 0 0 0 0 0Women 0 0 6 9 12 9 9 12 17 10 19 16 119Men 0 0 0 0 0 0 0 0 0 0 0 0 0Subtotal 0 0 6 9 12 9 9 12 17 10 19 16 119Outreach TANFChildren 0 0 0 0 0 0 0 0 0 7 12 9 28Women 27 30 73 35 46 29 32 65 12 101 39 29 518Men 0 0 4 6 1 0 3 2 0 3 1 0 20Subtotal 27 30 77 41 47 29 35 67 12 111 52 38 566Total TANFChildren 0 0 0 0 0 0 0 0 0 7 12 9 28Women 27 30 79 44 58 38 41 77 29 111 58 45 637Men 0 0 4 6 1 0 3 2 0 3 1 0 20Total 27 30 83 50 59 38 44 79 29 121 71 54 685Contract Goal 2,145 1% 1% 4% 2% 3% 2% 2% 4% 1% 6% 3% 3% 32%







District 13 Program Name CASASERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 237 264 146 181 277 248 173 232 138 383 541 363 3,183Contract Goal 2,000 12% 13% 7% 9% 14% 12% 9% 12% 7% 19% 27% 18% 159%Referral List 0 0 0 2 2 0 0 0 0 5 0 0 9Counseling Hours 405.00 523.00 538.00 483.00 308.00 403.00 320.00 370.00 297.00 575.00 622.00 445.00 5,289.00Contract Goal 4,000 10% 13% 13% 12% 8% 10% 8% 9% 7% 14% 16% 11% 132%Hotline Calls 53 59 81 52 39 51 58 31 34 45 34 41 578Contract Goal 750 7% 8% 11% 7% 5% 7% 8% 4% 5% 6% 5% 5% 77%Information and Referral 995 1,474 1,829 1,751 1,450 1,912 1,865 1,793 1,886 1,991 2,150 3,995 23,091Contract Goal 1,000 100% 147% 183% 175% 145% 191% 187% 179% 189% 199% 215% 400% 2309%Telephone Safety Plans 33 36 58 38 30 19 29 14 22 18 15 14 326Face-Face Safety Plans 159 155 81 116 135 59 68 130 116 42 129 128 1,318Total Safety Plans 192 191 139 154 165 78 97 144 138 60 144 142 1,644Safety Plans ES 72 hrs. 1 4 8 12 8 9 8 10 1 4 6 11 82Contract Goal 82 1% 5% 10% 15% 10% 11% 10% 12% 1% 5% 7% 13% 100%






District 13 Program Name CASAAGE OF CLIENTS SERVED








District 13 Program Name Creative Services, Inc.




Women 9 11 11 12 9 10 3 7 13 13 14 14 126Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 9 11 11 12 9 10 3 7 13 13 14 14 126


Telephone Children (under 18) 1 1 14 2 1 5 23 1 9 3 4 2 66Women 152 317 622 508 385 202 346 335 422 322 373 510 4,494Men 17 8 14 14 6 10 6 7 10 14 13 12 131Subtotal 170 326 650 524 392 217 375 343 441 339 390 524 4,691Face-to-faceChildren (under 18) 5 7 5 0 0 2 0 1 7 12 3 24 66Women 44 47 60 32 33 54 49 69 65 83 52 99 687Men 6 5 8 4 6 5 0 3 7 4 11 5 64Subtotal 55 59 73 36 39 61 49 73 79 99 66 128 817All CounselingChildren (under 18) 6 8 19 2 1 7 23 2 16 15 7 26 132Women 196 364 682 540 418 256 395 404 487 405 425 609 5181Men 23 13 22 18 12 15 6 10 17 18 24 17 195Total 225 385 723 560 431 278 424 416 520 438 456 652 5,508Contract Goal 3,900 6% 10% 19% 14% 11% 7% 11% 11% 13% 11% 12% 17% 141%



District 13 Program Name Creative Services, Inc.SERVICE CLIENTS SERVED YTD








District 13 Program Name Creative Services, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 955 1,139 1,202 1,133 962 1,174 645 649 1,040 800 1,028 1,059 11,786Contract Goal 8,250 12% 14% 15% 14% 12% 14% 8% 8% 13% 10% 12% 13% 143%Referral List 0 0 0 12 0 0 0 0 0 0 0 0 12Counseling Hours 2,126.00 2,535.75 3,017.00 1,752.25 1,965.00 1,843.00 1,432.50 1,883.25 2,324.75 2,167.25 2,350.50 2,983.75 26,381.00Contract Goal 35,000 6% 7% 9% 5% 6% 5% 4% 5% 7% 6% 7% 9% 75%Hotline Calls 330 326 650 524 392 230 375 343 441 330 390 524 4,855Contract Goal 4,000 8% 8% 16% 13% 10% 6% 9% 9% 11% 8% 10% 13% 121%Information and Referral 5,057 5,333 5,988 4,039 5,454 3,430 2,934 4,417 3,470 4,697 5,257 5,350 55,426Contract Goal 35,000 14% 15% 17% 12% 16% 10% 8% 13% 10% 13% 15% 15% 158%Telephone Safety Plans 223 120 351 170 131 136 218 95 118 113 87 103 1,865Face-Face Safety Plans 33 37 41 271 317 13 22 21 25 17 21 27 845Total Safety Plans 256 157 392 441 448 149 240 116 143 130 108 130 2,710Safety Plans ES 72 hrs. 9 11 11 12 9 10 3 7 13 13 14 14 126Contract Goal 126 7% 9% 9% 10% 7% 8% 2% 6% 10% 10% 11% 11% 100%






District 13 Program Name Creative Services, Inc.AGE OF CLIENTS SERVED








District 13 Program Name Haven of Lake & Sumter Counties, Inc.




Women 29 15 6 11 14 1 10 3 13 17 12 12 143Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 29 15 6 11 14 1 10 3 13 17 12 12 143





District 13 Program Name Haven of Lake & Sumter Counties, Inc.SERVICE CLIENTS SERVED YTD








District 13 Program Name Haven of Lake & Sumter Counties, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 613 765 651 687 670 578 511 225 560 600 384 631 6,875Contract Goal 6,000 10% 13% 11% 11% 11% 10% 9% 4% 9% 10% 6% 11% 115%Referral List 3 10 2 0 2 2 6 0 2 2 12 5 46Counseling Hours 440.00 239.00 175.00 508.00 589.00 518.00 643.00 536.00 713.00 906.00 746.00 532.00 6,545.00Contract Goal 5,500 8% 4% 3% 9% 11% 9% 12% 10% 13% 16% 14% 10% 119%Hotline Calls 367 394 401 327 587 530 585 337 458 324 608 574 5,492Contract Goal 6,000 6% 7% 7% 5% 10% 9% 10% 6% 8% 5% 10% 10% 92%Information and Referral 450 902 981 441 991 1018 620 663 568 1213 1049 1016 9,912Contract Goal 6,500 7% 14% 15% 7% 15% 16% 10% 10% 9% 19% 16% 16% 152%Telephone Safety Plans 40 30 12 73 25 12 11 14 16 71 52 126 482Face-Face Safety Plans 95 56 37 76 51 36 42 48 46 69 59 44 659Total Safety Plans 135 86 49 149 76 48 53 62 62 140 111 170 1,141Safety Plans ES 72 hrs. 29 15 6 11 14 1 10 3 13 17 12 12 143Contract Goal 143 20% 10% 4% 8% 10% 1% 7% 2% 9% 12% 8% 8% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 4 1 2 7 1 5 3 4 2 3 3 2 37Contract Goal 28 14% 4% 7% 25% 4% 18% 11% 14% 7% 11% 11% 7% 132%Attendance 167 13 230 128 19 387 133 82 20 57 114 103 1,453Contract Goal 375 45% 3% 61% 34% 5% 103% 35% 22% 5% 15% 30% 27% 387%MediaUnits 0 0 0 0 1 1 0 1 0 0 0 0 3Contract Goal 6 0% 0% 0% 0% 17% 17% 0% 17% 0% 0% 0% 0% 50%PROFESSIONAL TRAININGUnits 3 2 0 5 3 1 1 4 2 2 3 2 28Contract Goal 17 18% 12% 0% 29% 18% 6% 6% 24% 12% 12% 18% 12% 165%Attendance 82 35 0 83 21 15 82 82 20 20 114 62 616Contract Goal 400 21% 9% 0% 21% 5% 4% 21% 21% 5% 5% 29% 16% 154%





District 13 Program Name Haven of Lake & Sumter Counties, Inc.AGE OF CLIENTS SERVED








District 13 Program Name Salvare, Inc. (dba Dawn Center)




Women 6 16 11 10 7 7 9 2 24 7 14 12 125Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 6 16 11 10 7 7 9 2 24 7 14 12 125





District 13 Program Name Salvare, Inc. (dba Dawn Center)SERVICE CLIENTS SERVED YTD








District 13 Program Name Salvare, Inc. (dba Dawn Center)SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 350 359 483 427 692 423 561 466 340 241 366 254 4,962Contract Goal 2,000 18% 18% 24% 21% 35% 21% 28% 23% 17% 12% 18% 13% 248%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 175.75 304.00 234.50 305.35 94.73 228.50 255.75 311.70 477.77 301.65 224.58 572.00 3,486.28Contract Goal 4,000 4% 8% 6% 8% 2% 6% 6% 8% 12% 8% 6% 14% 87%Hotline Calls 132 39 95 58 60 77 69 63 74 150 83 97 997Contract Goal 1,300 10% 3% 7% 4% 5% 6% 5% 5% 6% 12% 6% 7% 77%Information and Referral 631 566 623 29 571 712 744 521 662 567 478 883 6,987Contract Goal 5,000 13% 11% 12% 1% 11% 14% 15% 10% 13% 11% 10% 18% 140%Telephone Safety Plans 7 3 6 6 13 16 18 6 12 7 1 21 116Face-Face Safety Plans 42 33 37 18 28 42 91 39 75 62 71 89 627Total Safety Plans 49 36 43 24 41 58 109 45 87 69 72 110 743Safety Plans ES 72 hrs. 6 16 11 10 7 7 9 2 24 7 14 12 125Contract Goal 125 5% 13% 9% 8% 6% 6% 7% 2% 19% 6% 11% 10% 100%






District 13 Program Name Salvare, Inc. (dba Dawn Center)AGE OF CLIENTS SERVED








District 14 Program Name Peace River Center Domestic Violence Program




Women 23 18 9 21 12 9 14 8 19 13 13 15 174Men 0 0 0 0 0 1 0 1 0 1 0 0 3Total 23 18 9 21 12 10 14 9 19 14 13 15 177





District 14 Program Name Peace River Center Domestic Violence ProgramSERVICE CLIENTS SERVED YTD








District 14 Program Name Peace River Center Domestic Violence ProgramSERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 827 941 1,041 1,028 566 680 764 691 815 433 610 1,048 9,444Contract Goal 7,313 11% 13% 14% 14% 8% 9% 10% 9% 11% 6% 8% 14% 129%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 484.22 449.66 431.76 422.87 338.11 312.10 471.59 387.46 319.82 373.61 412.40 530.92 4,934.52Contract Goal 6,270 8% 7% 7% 7% 5% 5% 8% 6% 5% 6% 7% 8% 79%Hotline Calls 95 90 94 58 65 54 64 33 81 72 81 77 864Contract Goal 1,280 7% 7% 7% 5% 5% 4% 5% 3% 6% 6% 6% 6% 68%Information and Referral 1,663 1,656 1,507 1,596 1,132 898 1,692 1,574 1,235 1,943 4,059 4,740 23,695Contract Goal 10,000 17% 17% 15% 16% 11% 9% 17% 16% 12% 19% 41% 47% 237%Telephone Safety Plans 28 46 35 28 26 26 35 13 32 49 50 26 394Face-Face Safety Plans 77 75 70 45 32 42 76 57 47 51 62 72 706Total Safety Plans 105 121 105 73 58 68 111 70 79 100 112 98 1,100Safety Plans ES 72 hrs. 23 18 9 21 12 10 14 9 19 14 13 15 177Contract Goal 177 13% 10% 5% 12% 7% 6% 8% 5% 11% 8% 7% 8% 100%






District 14 Program Name Peace River Center Domestic Violence ProgramAGE OF CLIENTS SERVED








District 15 Program Name Martha's House, Inc.




Women 3 2 6 3 2 1 6 2 4 4 4 3 40Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 3 2 6 3 2 1 6 2 4 4 4 3 40





District 15 Program Name Martha's House, Inc.SERVICE CLIENTS SERVED YTD








District 15 Program Name Martha's House, Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 286 318 230 160 307 328 73 148 217 136 209 195 2,607Contract Goal 2,400 12% 13% 10% 7% 13% 14% 3% 6% 9% 6% 9% 8% 109%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 474.00 666.50 549.50 521.25 460.50 421.00 419.50 470.50 603.00 503.00 424.50 530.00 6,043.25Contract Goal 5,800 8% 11% 9% 9% 8% 7% 7% 8% 10% 9% 7% 9% 104%Hotline Calls 42 63 59 41 51 37 47 52 52 36 34 38 552Contract Goal 700 6% 9% 8% 6% 7% 5% 7% 7% 7% 5% 5% 5% 79%Information and Referral 159 229 190 171 154 102 166 136 209 131 195 187 2,029Contract Goal 2,350 7% 10% 8% 7% 7% 4% 7% 6% 9% 6% 8% 8% 86%Telephone Safety Plans 32 51 62 52 43 39 44 44 47 36 34 38 522Face-Face Safety Plans 25 23 34 32 22 12 24 36 35 25 38 31 337Total Safety Plans 57 74 96 84 65 51 68 80 82 61 72 69 859Safety Plans ES 72 hrs. 3 2 6 3 2 1 6 2 4 4 4 3 40Contract Goal 40 8% 5% 15% 8% 5% 3% 15% 5% 10% 10% 10% 8% 100%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 0 2 2 1 0 0 0 3 3 5 2 3 21Contract Goal 15 0% 13% 13% 7% 0% 0% 0% 20% 20% 33% 13% 20% 140%Attendance 0 97 38 12 0 0 0 89 67 246 103 30 682Contract Goal 250 0% 39% 15% 5% 0% 0% 0% 36% 27% 98% 41% 12% 273%MediaUnits 1 1 0 1 2 0 3 3 0 0 1 1 13Contract Goal 5 20% 20% 0% 20% 40% 0% 60% 60% 0% 0% 20% 20% 260%PROFESSIONAL TRAININGUnits 1 0 1 2 0 3 0 3 1 3 3 5 22Contract Goal 10 10% 0% 10% 20% 0% 30% 0% 30% 10% 30% 30% 50% 220%Attendance 7 0 8 98 0 15 0 184 5 23 24 34 398Contract Goal 290 2% 0% 3% 34% 0% 5% 0% 63% 2% 8% 8% 12% 137%





District 15 Program Name Martha's House, Inc.AGE OF CLIENTS SERVED








District 15 Program Name SafeSpace,Inc.




Women 22 29 15 10 7 5 8 3 3 16 11 20 149Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 22 29 15 10 7 5 8 3 3 16 11 20 149





District 15 Program Name SafeSpace,Inc.SERVICE CLIENTS SERVED YTD








District 15 Program Name SafeSpace,Inc.SERVICE Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTAL

Days of Shelter 1,413 844 684 774 853 953 886 786 659 748 788 576 9,964Contract Goal 12,500 11% 7% 5% 6% 7% 8% 7% 6% 5% 6% 6% 5% 80%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Counseling Hours 926.00 661.75 514.50 571.00 561.75 679.50 795.25 990.75 782.50 974.25 870.75 571.00 8,899.00Contract Goal 9,500 10% 7% 5% 6% 6% 7% 8% 10% 8% 10% 9% 6% 94%Hotline Calls 140 89 106 98 67 70 70 44 73 75 85 72 989Contract Goal 800 18% 11% 13% 12% 8% 9% 9% 6% 9% 9% 11% 9% 124%Information and Referral 544 413 404 360 208 282 271 301 287 344 271 244 3,929Contract Goal 5,000 11% 8% 8% 7% 4% 6% 5% 6% 6% 7% 5% 5% 79%Telephone Safety Plans 114 80 90 81 67 51 62 38 65 70 73 60 851Face-Face Safety Plans 124 81 76 74 67 51 78 101 67 69 78 78 944Total Safety Plans 238 161 166 155 134 102 140 139 132 139 151 138 1,795Safety Plans ES 72 hrs. 22 29 10 9 7 4 8 3 3 16 8 17 136Contract Goal 149 15% 19% 7% 6% 5% 3% 5% 2% 2% 11% 5% 11% 91%

COMMUNITY EDUCATION Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 YTD TOTALFace-to-faceUnits 23 11 28 32 18 7 9 10 17 18 16 22 211Contract Goal 220 10% 5% 13% 15% 8% 3% 4% 5% 8% 8% 7% 10% 96%Attendance 290 246 410 1186 369 131 330 369 440 255 272 368 4,666Contract Goal 4,000 7% 6% 10% 30% 9% 3% 8% 9% 11% 6% 7% 9% 117%MediaUnits 0 0 1 4 3 2 0 0 0 0 1 0 11Contract Goal* 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%PROFESSIONAL TRAININGUnits 11 6 26 37 16 11 3 12 5 7 6 15 155Contract Goal 30 37% 20% 87% 123% 53% 37% 10% 40% 17% 23% 20% 50% 517%Attendance 30 36 70 301 106 41 27 100 46 12 11 210 990Contract Goal 150 20% 24% 47% 201% 71% 27% 18% 67% 31% 8% 7% 140% 660%*No Media Contract Goal





District 15 Program Name SafeSpace,Inc.AGE OF CLIENTS SERVED







Domestic Violence Annual Data Report · 2009. 9. 28. · DOMESTIC VIOLENCE SERVICES Fiscal Year...

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Transcript of Domestic Violence Annual Data Report · 2009. 9. 28. · DOMESTIC VIOLENCE SERVICES Fiscal Year...