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2016 2nd Quarter April-June

2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

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Page 1: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

2016 2nd Quarter April-June

Page 2: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

2 * emails/chats were not integrated in

the 2nd quarter of 2015

2-1-1 INQUIRIES

0

20,000

40,000

60,000

80,000

2016 Quarter 2 2016 Quarter 1 2015 Quarter 2

38,30048,065

61,452

17,096

17,096

15,392

416

408

531

432

Calls Web Inquiries Emails Chats

Quarterly Report - 2016 2nd Quarter

Page 3: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

3

TOP 5 REQUESTS

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

Gas ServicePayment

Assistance

ElectricService

PaymentAssistance

UndesignatedTemporaryFinancial

Assistance

Food Pantries CommunityShelters

4,136

2,961 2,9062,429

1,871

701

47697

16139

Referred Services Unmet¹

¹An unmet need is a need for which an appropriate referral cannot be provided for a caller at the time of original call.

Quarterly Report - 2016 2nd Quarter

Page 4: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

4

PRIMARY SOURCE OF INCOME

0%

20%

40%

60%

80%

100%

2016 Quarter 2 2016 Quarter 1 2015 Quarter 2

38% 42% 41%

30% 26% 30%

24% 23% 17%

2% 2% 4%5% 5% 5%

1% 2% 2%

Unemployment

Other

Public Assistance

No Income

Salary/Wages/Severence

Social Security

Quarterly Report - 2016 2nd Quarter

Page 5: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

5

INCOME LEVEL

2016 Quarter 2 2016 Quarter 1 2015 Quarter 2

79% 81% 80%

15% 13% 14%

6% 6% 7%

$0 - $14,999 $15,000 - $24,999 $25,000+

*Totals may not equal 100% due to rounding.

Quarterly Report - 2016 2nd Quarter

Page 6: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

6

TOP UNMET NEEDS & REASONS

0

100

200

300

400

500

600

Gas ServicePayment Assistance

Water ServicePayment Assistance

Electric ServicePayment Assistance

232

83149

134

130

99

59

6

22

129

15372

Service Not Available

Service Inaccessible

No Immediate ResourceAvailable

Caller Ineligible

Quarterly Report – 2016 2nd Quarter

Page 7: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

7

TOP 10 REFERRED SERVICES

Quarterly Report - 2016 2nd Quarter

TOTAL UWSEM 2-1-1 REGION

# of Requests % of Total # of Referrals Provided

1 Gas Service Payment Assistance 4,572 10.9% 8,711

2 Electric Service Payment Assistance 3,283 7.8% 6,221

3 Undesignated Temporary Financial Assistance 2,954 7.0% 3,645

4 Food Pantries 2,445 5.8% 7,012

5 Community Shelters 2,198 5.2% 4,654

6 Rent Payment Assistance 1,718 4.1% 2,355

7 Housing Search Assistance 1,716 4.1% 2,797

8 Water Service Payment Assistance 1,597 3.8% 1,570

9 Emergency Shelter Clearinghouses 1,024 2.4% 931

10 Home Rental Listings 827 2.0% 1,297

Page 8: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

8

TOP 10 REFERRED SERVICES

Quarterly Report - 2016 2nd Quarter

WAYNE COUNTY

# of

Requests

% of

Total

# of Referrals

Provided

1Gas Service Payment

Assistance 3,126 10.6% 5,143

2Electric Service Payment

Assistance 2,254 7.6% 3,695

3Undesignated Temporary

Financial Assistance 2,182 7.4% 2,606

4 Food Pantries 1,678 5.7% 4,758

5Water Service Payment

Assistance 1,432 4.8% 1,414

6 Community Shelters 1,251 4.2% 3,102

7 Housing Search Assistance 1,219 4.1% 2,289

8 Rent Payment Assistance 915 3.1% 684

9Emergency Shelter

Clearinghouses 752 2.5% 883

10 Home Rehabilitation Grants 558 1.9% 552

OAKLAND COUNTY

# of Requests

% of Total

# of Referrals Provided

1Gas Service Payment

Assistance647 13.3% 1,892

2Electric Service Payment

Assistance443 9.1% 1,288

3 Community Shelters 404 8.3% 761

4 Rent Payment Assistance 327 6.7% 910

5Undesignated Temporary

Financial Assistance269 5.5% 390

6 Food Pantries 236 4.8% 686

7 Housing Search Assistance 197 4.0% 216

8 Home Rental Listings 81 1.7% 130

9 Rental Deposit Assistance 79 1.6% 117

10Water Service Payment

Assistance79 1.6% 56

Page 9: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

9

TOP 10 REFERRED SERVICES

Quarterly Report - 2016 2nd Quarter

MACOMB COUNTY

# of Requests % of Total

# of Referrals Provided

1Gas Service Payment

Assistance591 11.1% 1,332

2 Community Shelters 479 9.0% 754

3 Food Pantries 425 8.0% 1,294

4Electric Service Payment

Assistance391 7.3% 879

5Undesignated Temporary

Financial Assistance335 6.3% 398

6 Rent Payment Assistance 332 6.2% 485

7 Housing Search Assistance 288 5.4% 286

8 Home Rental Listings 140 2.6% 224

9 Case/Care Management 106 2.0% 103

10Housing Authorities

93 1.7% 193

WASHTENAW COUNTY

# of Requests % of Total

# of Referrals Provided

1Emergency Shelter

Clearinghouses214 12.6% 202

2Gas Service Payment

Assistance136 8.0% 227

3Undesignated Temporary

Financial Assistance127 7.5% 205

4 Rent Payment Assistance 118 6.9% 201

5Electric Service Payment

Assistance109 6.4% 183

6 Food Pantries 66 3.9% 195

7 Home Rental Listings 50 2.9% 82

8 Housing Authorities 49 2.9% 98

9Low Income/Subsidized Private

Rental Housing45 2.6% 102

10 Community Shelters 30 1.8% 1

Page 10: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

10

TOP 10 REFERRED SERVICES

Quarterly Report - 2016 2nd Quarter

MONROE COUNTY

# of Requests % of Total # of Referrals

Provided

1Electric Service Payment

Assistance57 16.3% 116

2Gas Service Payment

Assistance36 10.3% 54

3Undesignated Temporary

Financial Assistance29 8.3% 34

4 Food Pantries 25 7.1% 43

5 Community Shelters 20 5.7% 25

6 Rent Payment Assistance 16 4.6% 16

7 Home Rehabilitation Grants 6 1.7% 6

8Low Income/Subsidized Private

Rental Listings6 1.7% 15

9 Rental Deposit Assistance 4 1.1% 4

10 Home Rental Listings 4 1.1% 5

LAPEER COUNTY

# of Requests % of Total

# of Referrals Provided

1Gas Service Payment

Assistance36 15.1% 63

2Electric Service Payment

Assistance29 12.2% 60

3 Food Pantries 15 6.3.% 36

4 Community Shelters 14 5.9% 11

5Undesignated Temporary

Financial Assistance 12 5.0% 12

6 Rent Payment Assistance 10 4.2% 17

7Specialized Information and

Referral10 4.2% 8

8 Home Rehabilitation Grants 7 2.9% 19

9 Home Rental Listings 7 2.9% 13

10 Housing Authorities 4 1.7% 10

Page 11: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

11

TOP 10 REFERRED AGENCIES

Quarterly Report - 2016 2 Quarter

TOTAL UWSEM 2-1-1 REGION

Count

Percent of

Six County

Total

1 SALVATION ARMY (THE) EASTERN MICHIGAN DIVISION 7,011 10.8%

2 SOCIETY OF SAINT VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT 6,396 9.9%

3 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES 6,087 9.4%

4 CROSSROADS OF MICHIGAN 1,761 2.7%

5 MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY 1,488 2.3%

6 UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT – REGION 5 1,462 2.3%

7 WAYNE METROPOLITAN COMMUNITY ACTION AGENCY 1,453 2.2%

8 DETROIT RESCUE MISSION MINISTRIES 1,347 2.1%

9 SOUTHWESTSOLUTIONS 1,169 1.8%

10 OLHSA, A COMMUNITY ACTION AGENCY 1,162 1.8%

Page 12: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

12

WASHTENAW SUMMARY

Quarterly Report 2016 2nd Quarter

36%

34%

24%

4%

Source of Income

Salary/Wages/Severence

Social Security

No Income

Other

7%15%

85%

Income Level$25,000+ $15,000 - $24,999 $0 - $14,999

EmergencyShelter

Clearinghouses

Gas ServicePayment

Assistance

UndesignatedTemporaryFinancial

Assistance

Rent PaymentAssistance

Electric ServicePayment

Assistance

114126 124 109 97

1317 4 21 14

Top 5 NeedsMet Unmet

12 107

Gas Service PaymentAssistance

Community Shelters Rent Payment Assistance

Top Unmet Needs

1,0081,008 850

2016 Q2 2016 Q1 2015 Q2

Washtenaw Calls Handled

Page 13: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

13

WAYNE SUMMARY

Quarterly Report 2016 2nd Quarter

29%

37%

24%

5%

Source of Income

Salary/Wages/Severence

Social Security

No Income

Other

5%14%

85%

Income Level$25,000+ $15,000 - $24,999 $0 - $14,999

Gas ServicePayment

Assistance

UndesignatedTemporaryFinancial

Assistance

Electric ServicePayment

Assistance

Food Pantries Water ServicePayment

Assistance

2,7642,160 1,989 1,672 1,128

547

49 36811 370

Top 5 NeedsMet Unmet

5125 23

Gas Service PaymentAssistance

Electric Service PaymentAssistance

Water Service PaymentAssistance

Top Unmet Needs

18,008 16,553 24,000

2016 Q2 2016 Q1 2015 Q2

Wayne Calls Handled

Page 14: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

14

MONROE SUMMARY

Quarterly Report 2016 2nd Quarter

40%

27%

24%

1%

Source of Income

Social Security

Salary/Wages/Severence

No Income

Other

69%

17%

14%

Income Level

$0-$14,999 $15,000-$24,999 $25,000+

ElectricService

PaymentAssistance

Gas ServicePayment

Assistance

UndesignatedTemporaryFinancial

Assistance

Food Pantries CommunityShelters

5332 28 25 19

7

6 1 0 1

Top 5 NeedsMet Unmet

3 32

Electric Service PaymentAssistance

Gas Service PaymentAssistance

Community Shelters

Top Unmet Needs

329

204

364

2016 Q2 2016 Q1 2015 Q2

Monroe Calls Handled

Page 15: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

15

OAKLAND SUMMARY

Quarterly Report 2016 2nd Quarter

40%

29%

23%

6%

Source of Income

Social Security

Salary/Wages/Severence

No Income

Other

73%

17%

10%

Income Level

$0-$14,999 $15,000-$24,999 $25,000+

Gas ServicePayment

Assistance

ElectricService

PaymentAssistance

CommunityShelters

Rent PaymentAssistance

UndesignatedTemporaryFinancial

Assistance

614 424 395 318 256

69

43 28 36 23

Top 5 NeedsMet Unmet

70

3827

Gas Service PaymentAssistance

Electric Service PaymentAssistance

Emergency ShelterClearinghouses

Top Unmet Needs

3,3142,810

4,056

2016 Q2 2016 Q1 2015 Q2

Oakland Calls Handled

Page 16: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

16

LAPEER SUMMARY

Quarterly Report 2016 2nd Quarter

28%

36%

30%

5% 1%

Source of Income

Salary/Wages/Severence

Social Security

No Income

Other

Unemployment

71%

17%8%

Income Level

$0-$14,999 $15,000-$24,999 $25,000+Gas ServicePayment

Assistance

ElectricService

PaymentAssistance

Food Pantries CommunityShelters

UndesignatedTemporaryFinancial

Assistance

33 2815 11 12

44

0 3 1

Top 5 NeedsMet Unmet

43 3

Homeless Motel Vouchers Community Shelters Housing Search Assistance

Top Unmet Needs

225 156159

2016 Q2 2016 Q1 2015 Q2

Lapeer Calls Handled

Page 17: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

17

MACOMB SUMMARY

Quarterly Report 2016 2nd Quarter

32%

37%

24%

5% 1%

Source of Income

Salary/Wages/Severence

Social Security

No Income

Other

Unemployment

71%

17%7%

Income Level

$0-$14,999 $15,000-$24,999 $25,000+Gas ServicePayment

Assistance

CommunityShelters

Food Pantries ElectricService

PaymentAssistance

UndesignatedTemporaryFinancial

Assistance

571 456 425 373 327

5835 1 40 19

Top 5 NeedsMet Unmet

47 4736

Rent Payment Assistance Gas Service Payment Assistance Community Shelters

Top Unmet Needs

3,4332,984

4,176

2016 Q2 2016 Q1 2015 Q2

Macomb Calls Handled

Page 18: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

2-1-1 CALLER SATISFACTION SCORES

Quarterly Report - 2016 2nd Quarter

1 2 3 4 5

Level of satisfaction with 2-1-1representative

Likelihood to refer 2-1-1 to others

4.85

4.60

Average Score

Very Dissatisfied Very SatisfiedSatisfiedNeutralDissatisfied

18

Page 19: 2016 2nd Quarter April-June · 10 Home Rental Listings 827 2.0% 1,297. 8 TOP 10 REFERRED SERVICES Quarterly Report - 2016 2nd Quarter WAYNE COUNTY # of Requests % of Total # of Referrals

19

UNITED WAY 2-1-1 PRIMARY PARTNERS

United Way for Southeastern Michigan

United Way of Lapeer County

United Way of Monroe County

United Way of Washtenaw County

MI 211

Macomb Crisis Center

Common Ground

Neighborhood Service Organization

U of M Psychiatric Emergency Service

Lapeer County Community Mental Health

Quarterly Report - 2016 2nd Quarter

For additional information on this report, contact:

Brandi Turner, Quality/Outcomes Team Leader [email protected] (313-226-9467)