DOMESTIC VIOLENCE REPORT - dcf.state.fl.us · PDF filedomestic violence report fiscal year 1998 - 99 ... dlw/dcf/pdfsd/01/10/2000 2. domestic violence services ... professional training

State of FloridaDepartment of Children and Families

Family Safety and Preservation

Prepared by Family Safety Central Program Office

DOMESTIC VIOLENCE REPORTDOMESTIC VIOLENCE REPORTJuly 98 through June 99

Jeb Bush, Governor Judge Kathleen A. Kearney, Secretary .

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

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

Shelter Summaries ............................................................................................................................................ 65-218

Note: Inconsistencies in reporting methods were found across shelters.

Table of Contents

DOMESTIC VIOLENCE REPORTDOMESTIC VIOLENCE REPORTFiscal Year 1998 - 99

Jeb Bush, Governor Judge Kathleen A. Kearney, Secretary .

DOMESTIC VIOLENCE SERVICESFiscal Year 1998 - 99Statewide Summary

SERVICE CLIENTS SERVED YTDEmergency Shelter Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 TOTAL

Children (under 18) 895 610 600 560 539 496 540 449 568 617 640 598 7,112Women* 766 558 513 521 497 430 528 429 548 531 570 555 6,446Men 6 1 0 0 2 2 0 3 2 0 3 1 20Total 1,667 1,169 1,113 1,081 1,038 928 1,068 881 1,118 1,148 1,213 1,154 13,578Contract Goal 14,906 11% 8% 7% 7% 7% 6% 7% 6% 8% 8% 8% 8% 91%*District 8 (May) & 12 (June) have clients < 18 which are independent, married or a parent.

SERVICE CLIENTS SERVED YTDLeaving Shelter after 72+ hrs Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 TOTAL

Women 557 471 441 404 419 400 379 330 415 369 421 473 5,079Men 4 0 0 0 0 3 1 1 15 1 2 11 38Total 561 471 441 404 419 403 380 331 430 370 423 484 5,117Contract Goal 9,243 6% 5% 5% 4% 5% 4% 4% 4% 5% 4% 5% 5% 55%

SERVICE CLIENTS SERVED YTDCounseling Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 TOTAL

Face-to-faceChildren (under 18) 534 675 747 783 755 825 4,319Women 2,278 2,353 3,269 3,685 3,300 3,649 18,534Men 143 207 231 258 236 336 1,411Subtotal 2,955 3,235 4,247 4,726 4,291 4,810 24,264Contract Goal* 17,430 17% 19% 24% 27% 25% 28% 139%All CounselingChildren (under 18) 1,634 893 990 961 874 1,081 1,038 1,210 1,031 994 1,175 1,096 12,977Women 6,592 6,537 5,062 6,260 5,237 5,994 6,009 4,943 5,873 6,583 7,312 7,716 74,118Men 709 502 368 397 352 300 363 374 466 575 498 709 5,613Total 8,935 7,932 6,420 7,618 6,463 7,375 7,410 6,527 7,370 8,152 8,985 9,521 92,708Contract Goal 78,474 11% 10% 8% 10% 8% 9% 9% 8% 9% 10% 11% 12% 118%*Some districts had no goals for January-June 1999.

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SERVICE CLIENTS SERVED YTDTANF Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-98 Feb-98 Mar-99 Apr-99 May-99 Jun-99 TOTAL

Children (under 18) 112 155 294 312 291 306 1,470Women 496 460 633 974 827 770 4,160Men 6 6 11 17 36 14 90Total 614 621 938 1,303 1,154 1,090 5,720Contract Goal* 2,129 29% 29% 44% 61% 54% 51% 269%*Some districts had no goals for January-June 1999.

SERVICE CLIENTS SERVED YTDCase Management Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 TOTAL

Children (under 18) 894 537 566 535 545 543 567 400 539 597 606 854 7,183Women 1,324 1,054 1,036 1,075 1,131 1,038 1,138 993 1,091 1,052 1,113 1,594 13,639Men 42 22 17 18 53 22 40 36 40 28 36 38 392Total 2,260 1,613 1,619 1,628 1,729 1,603 1,745 1,429 1,670 1,677 1,755 2,486 21,214Contract Goal 18,560 12% 9% 9% 9% 9% 9% 9% 8% 9% 9% 9% 13% 114%

CHILD ASSESSMENTS CHILDREN YTDJul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 TOTAL

0 - 23 months old 116 69 78 65 73 62 62 67 90 88 86 102 9582 - 4 years old 182 136 145 132 135 130 128 112 137 158 170 160 1,7255 - 12 years old 435 298 334 295 258 211 262 236 263 316 330 297 3,53513 - 17 years old 153 60 91 98 79 81 58 92 95 91 117 110 1,125TOTAL 886 563 648 590 545 484 510 507 585 653 703 669 7,343Contract Goal 6,875 13% 8% 9% 9% 8% 7% 7% 7% 9% 9% 10% 10% 107%

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 24,052 23,162 21,568 23,406 24,197 22,261 20,115 18,834 23,207 23,200 24,907 24,222 273,131Contract Goal 225,409 11% 10% 10% 10% 11% 10% 8% 8% 10% 10% 11% 10% 120%Referral List 144 136 102 150 169 72 44 64 37 180 179 140 1,417Contract Goal



SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 30,761.75 31,441.00 30,647.25 31,219.75 29,239.30 29,965.50 27,505.75 31,130.00 36,811.50 35,589.50 36,956.25 40,106.74 391,374.29Contract Goal 278,426 11% 11% 11% 11% 11% 11% 10% 11% 13% 13% 13% 14% 141%Hotline Calls 14,922 14,133 13,474 13,443 12,642 12,634 12,000 12,186 12,259 12,628 13,988 13,851 158,160Contract Goal 166,628 9% 8% 8% 8% 8% 8% 7% 7% 7% 8% 8% 8% 95%Information and Referral 59,941 59,998 47,388 60,216 49,710 53,132 54,191 49,362 60,004 61,960 62,995 68,107 687,004Contract Goal 465,182 13% 13% 10% 13% 11% 11% 12% 11% 13% 13% 14% 15% 148%Safety Plans 1,430 1,543 1,272 1,595 2,360 1,855 2,070 2,037 2,142 2,326 3,185 3,845 25,660Safety Plans in ES 72 hrs. 503 414 356 369 389 335 349 301 401 362 414 452 4,645Contract Goal 9,576 5% 4% 4% 4% 4% 3% 4% 3% 4% 4% 4% 5% 49%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 218 261 525 722 580 402 377 504 641 596 588 378 5,792Contract Goal 4,846 4% 5% 11% 15% 12% 8% 8% 10% 13% 12% 12% 8% 120%Attendance 18,206 13,843 25,407 76,300 22,057 12,599 17,261 19,149 22,498 20,235 51,322 9,792 308,669Contract Goal 213,139 9% 6% 12% 36% 10% 6% 8% 9% 11% 9% 24% 5% 145%MediaUnits 101 281 112 604 485 211 1,194 2,966 1,610 10,999 120 123 18,806Contract Goal* 950 11% 30% 12% 64% 51% 22% 126% 312% 169% 1158% 13% 13% 1980%

PROFESSIONAL TRAININGUnits 117 118 125 173 151 86 134 163 196 173 215 153 1,804Contract Goal 1,498 8% 8% 8% 12% 10% 6% 9% 11% 13% 12% 14% 10% 120%Attendance 2,832 3,423 3,378 6,729 4,215 2,106 3,452 4,088 4,571 6,277 6,727 3,166 50,964Contract Goal 37,040 8% 9% 9% 18% 11% 6% 9% 11% 12% 17% 18% 9% 138%* Some shelters with no Contract Goals for Media Units

ETHNICITY OF CLIENTS SERVEDIN EMERGENCY SHELTER Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTAL

Caucasian 882 663 543 638 576 484 600 458 600 593 601 649 7,287African American 513 292 338 267 270 258 317 255 314 285 313 299 3,721Hispanic 217 150 187 132 150 148 118 143 169 223 248 163 2,048Asian American 13 19 10 16 11 10 8 5 7 15 13 11 138Native American 3 6 11 5 2 6 4 6 6 2 6 10 67Other 39 39 24 23 29 22 21 14 22 30 32 22 317TOTAL 1,667 1,169 1,113 1,081 1,038 928 1,068 881 1,118 1,148 1,213 1,154 13,578



AGE OF CLIENTS SERVEDIN EMERGENCY SHELTER Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTAL

0 - 23 months old 171 93 105 99 98 95 88 99 102 119 112 124 1,3052 - 4 years old 216 164 156 151 150 142 151 122 155 165 176 174 1,9225 - 12 years old 434 301 286 269 238 209 256 195 261 274 296 253 3,27213 - 17 years old* 74 52 53 41 53 50 45 33 50 59 57 48 61518 - 29 years old 282 197 191 201 187 161 175 167 228 222 239 246 2,49630 - 44 years old 404 295 269 264 251 231 277 207 248 238 277 247 3,20845 - 59 years old 75 62 46 49 49 35 68 51 67 67 50 57 67660 - 64 years old 6 4 2 3 8 2 2 0 5 2 2 2 3865 + years old 5 1 5 4 4 3 6 7 2 2 4 3 46TOTAL 1,667 1,169 1,113 1,081 1,038 928 1,068 881 1,118 1,148 1,213 1,154 13,578*District 8 (May) & 12 (June) have clients < 18 which are independent, married or a parent.

ETHNICITY OF CLIENTS SERVEDIN OUTREACH Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTAL

Caucasian 3,617 2,777 2,720 2,879 2,453 2,744 2,473 2,477 2,947 2,767 2,801 3,657 34,312African American 981 659 547 664 571 750 675 730 759 726 783 930 8,775Hispanic 448 411 388 405 428 465 438 442 451 608 488 489 5,461Asian American 25 28 31 30 22 35 32 30 24 30 22 20 329Native American 6 6 13 6 5 4 9 5 8 9 19 5 95Other 115 130 99 87 100 64 59 150 112 190 73 143 1,322TOTAL 5,192 4,011 3,798 4,071 3,579 4,062 3,686 3,834 4,301 4,330 4,186 5,244 50,294

AGE OF CLIENTS SERVEDIN OUTREACH Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTAL

0 - 23 months old 80 35 33 41 38 44 32 51 39 31 46 40 5102 - 4 years old 196 115 98 119 90 88 138 132 66 139 101 162 1,4445 - 12 years old 459 231 289 240 186 300 253 267 203 252 269 361 3,31013 - 17 years old 238 122 163 179 227 250 220 341 210 200 163 159 2,47218 - 29 years old 1,411 1,145 1,069 1,171 1,029 1,246 1,025 1,055 1,313 1,276 1,277 1,625 14,64230 - 44 years old 2,140 1,703 1,600 1,740 1,458 1,572 1,532 1,449 1,755 1,798 1,802 2,082 20,63145 - 59 years old 546 571 409 438 464 447 385 423 602 535 439 696 5,95560 - 64 years old 74 43 85 91 55 74 41 57 54 57 52 65 74865 + years old 48 46 52 52 32 41 60 59 59 42 37 54 582TOTAL 5,192 4,011 3,798 4,071 3,579 4,062 3,686 3,834 4,301 4,330 4,186 5,244 50,294


DOMESTIC VIOLENCE SERVICESFiscal Year 1998 - 99District 1


Children (under 18) 39 19 16 23 9 14 9 17 21 30 22 22 241Women 30 15 21 22 14 17 24 10 21 18 28 28 248Men 1 0 0 0 1 0 0 0 1 0 0 0 3Total 70 34 37 45 24 31 33 27 43 48 50 50 492Contract Goal 430 16% 8% 9% 10% 6% 7% 8% 6% 10% 11% 12% 12% 114%


Women 19 16 10 10 20 16 16 12 13 14 16 23 185Men 1 0 0 0 0 1 0 0 0 1 0 0 3Total 20 16 10 10 20 17 16 12 13 15 16 23 188Contract Goal 345 6% 5% 3% 3% 6% 5% 5% 3% 4% 4% 5% 7% 54%


Face-to-faceChildren (under 18) 0 12 9 13 9 7 50Women 0 14 27 20 20 23 104Men 0 1 1 0 0 0 2Subtotal 0 27 37 33 29 30 156Contract Goal 130 0% 21% 28% 25% 22% 23% 120%All CounselingChildren (under 18) 51 10 6 10 4 5 3 12 15 17 16 7 156Women 193 170 137 274 156 127 127 123 134 195 221 119 1,976Men 4 0 2 3 1 2 0 2 2 2 0 2 20Total 248 180 145 287 161 134 130 137 151 214 237 128 2,152Contract Goal 1,180 21% 15% 12% 24% 14% 11% 11% 12% 13% 18% 20% 11% 182%

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Children (under 18) 0 6 11 2 11 3 33Women 0 7 28 25 19 15 94Men 0 1 0 0 2 0 3Total 0 14 39 27 32 18 130Contract Goal 48 0% 29% 81% 56% 67% 38% 271%




0 - 23 months old 8 3 2 2 1 1 2 1 2 4 5 4 352 - 4 years old 5 0 2 6 1 3 1 3 3 3 4 6 375 - 12 years old 15 7 4 5 5 3 6 4 12 18 7 11 9713 - 17 years old 1 1 1 3 0 1 0 0 3 3 0 4 17TOTAL 29 11 9 16 7 8 9 8 20 28 16 25 186Contract Goal 175 17% 6% 5% 9% 4% 5% 5% 5% 11% 16% 9% 14% 106%

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 494 487 299 451 493 238 414 265 357 679 698 484 5,359Contract Goal 4,000 12% 12% 7% 11% 12% 6% 10% 7% 9% 17% 17% 12% 134%Referral List 18 15 5 15 7 8 5 5 4 12 6 4 104Contract Goal


DOMESTIC VIOLENCE SERVICESFiscal Year 1998 - 99

District 1

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 659.25 597.00 531.00 603.25 644.25 573.25 573 580 731 693 448 622 7,254.25Contract Goal 4,850 14% 12% 11% 12% 13% 12% 12% 12% 15% 14% 9% 13% 150%Hotline Calls 258 239 221 235 230 222 208 169 153 236 237 217 2,625Contract Goal 1,690 15% 14% 13% 14% 14% 13% 12% 10% 9% 14% 14% 13% 155%Information and Referral 648 567 681 725 599 634 560 525 569 760 607 849 7,724Contract Goal 5,100 13% 11% 13% 14% 12% 12% 11% 10% 11% 15% 12% 17% 151%Total Safety Plans 90 81 86 81 54 61 77 52 72 85 79 72 890Safety Plans in ES 72 hrs. 14 8 6 10 16 10 15 8 12 11 16 14 140Contract Goal 345 4% 2% 2% 3% 5% 3% 4% 2% 3% 3% 5% 4% 41%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 5 11 24 16 18 7 10 12 28 28 30 31 220Contract Goal 100 5% 11% 24% 16% 18% 7% 10% 12% 28% 28% 30% 31% 220%Attendance 77 478 615 611 881 384 434 459 602 626 528 460 6,155Contract Goal 6,000 1% 8% 10% 10% 15% 6% 7% 8% 10% 10% 9% 8% 103%MediaUnits 12 26 23 44 21 21 26 17 1 2 2 9 204Contract Goal* 100 12% 26% 23% 44% 21% 21% 26% 17% 1% 2% 2% 9% 204%

PROFESSIONAL TRAININGUnits 0 4 6 4 5 2 5 6 3 2 4 4 45Contract Goal 75 0% 5% 8% 5% 7% 3% 7% 8% 4% 3% 5% 5% 60%Attendance 0 74 76 243 331 51 83 180 52 46 47 63 1,246Contract Goal 1,100 0% 7% 7% 22% 30% 5% 8% 16% 5% 4% 4% 6% 113%*A Shelter with no Media contract goal.


Caucasian 46 29 29 26 14 23 18 19 25 27 32 31 319African American 19 3 8 15 10 8 7 3 16 17 8 19 133Hispanic 0 0 0 1 0 0 1 5 2 4 4 0 17Asian American 5 2 0 3 0 0 0 0 0 0 5 0 15Native American 0 0 0 0 0 0 2 0 0 0 0 0 2Other 0 0 0 0 0 0 5 0 0 0 1 0 6TOTAL 70 34 37 45 24 31 33 27 43 48 50 50 492




0 - 23 months old 10 1 6 3 2 1 1 4 2 5 7 4 462 - 4 years old 8 2 5 7 1 6 2 4 3 4 3 7 525 - 12 years old 19 11 4 10 6 5 6 9 12 18 11 7 11813 - 17 years old 2 5 1 3 0 2 0 0 4 3 1 4 2518 - 29 years old 16 3 8 8 1 6 4 7 9 7 12 14 9530 - 44 years old 12 10 10 12 13 7 19 3 10 9 10 11 12645 - 59 years old 2 2 1 2 1 3 1 0 3 2 4 3 2460 - 64 years old 1 0 0 0 0 1 0 0 0 0 1 0 365 + years old 0 0 2 0 0 0 0 0 0 0 1 0 3TOTAL 70 34 37 45 24 31 33 27 43 48 50 50 492












Face-to-faceChildren (under 18) 35 12 17 11 19 11 105Women 60 113 176 135 117 143 744Men 0 0 1 2 2 1 6Subtotal 95 125 194 148 138 155 855Contract Goal 260 37% 48% 75% 57% 53% 60% 329%All CounselingChildren (under 18) 202 132 127 163 116 136 179 151 110 102 137 129 1,684Women 411 248 204 244 209 179 239 169 220 167 183 240 2,713Men 14 15 13 15 17 6 13 11 14 15 35 13 181Total 627 395 344 422 342 321 431 331 344 284 355 382 4,578Contract Goal 2,820 22% 14% 12% 15% 12% 11% 15% 12% 12% 10% 13% 14% 162%












District 2

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 1,114.75 1,061.00 768.75 970.00 718.00 800.75 747 852 1,055 679 1,117 1,493 11,375.75Contract Goal 4,050 28% 26% 19% 24% 18% 20% 18% 21% 26% 17% 28% 37% 281%Hotline Calls 1,215 1,088 895 958 927 989 973 842 919 1,077 990 1,042 11,915Contract Goal 10,800 11% 10% 8% 9% 9% 9% 9% 8% 9% 10% 9% 10% 110%Information and Referral 6,117 4,692 3,221 3,698 3,198 3,299 2,870 2,217 2,796 1,992 2,629 2,991 39,720Contract Goal 36,000 17% 13% 9% 10% 9% 9% 8% 6% 8% 6% 7% 8% 110%Safety Plans 65 43 16 36 19 32 31 24 189 19 151 186 811Safety Plans in ES 72 hrs. 30 22 12 29 14 20 15 15 14 13 19 16 219Contract Goal 600 5% 4% 2% 5% 2% 3% 3% 3% 2% 2% 3% 3% 37%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 8 7 6 61 26 16 8 25 15 11 4 2 189Contract Goal 100 8% 7% 6% 61% 26% 16% 8% 25% 15% 11% 4% 2% 189%Attendance 209 133 100 3,438 852 545 255 887 486 763 202 6 7,876Contract Goal 3,200 7% 4% 3% 107% 27% 17% 8% 28% 15% 24% 6% 0% 246%MediaUnits 0 0 0 3 9 1 3 0 2 1 0 3 22Contract Goal 20 0% 0% 0% 15% 45% 5% 15% 0% 10% 5% 0% 15% 110%

PROFESSIONAL TRAININGUnits 6 1 4 10 11 5 8 6 7 7 4 2 71Contract Goal 65 9% 2% 6% 15% 17% 8% 12% 9% 11% 11% 6% 3% 109%Attendance 138 40 128 426 173 78 176 107 168 269 92 58 1,853Contract Goal 1,650 8% 2% 8% 26% 10% 5% 11% 6% 10% 16% 6% 4% 112%








Caucasian 467 312 297 300 309 290 320 265 291 236 291 340 3,718African American 208 102 81 70 91 88 121 99 101 73 64 70 1,168Hispanic 5 2 2 1 2 0 4 5 5 1 1 4 32Asian American 1 4 2 5 3 3 0 3 2 4 1 0 28Native American 0 0 0 0 0 0 0 0 0 0 2 1 3Other 19 18 6 1 3 6 6 4 3 1 5 8 80TOTAL 700 438 388 377 408 387 451 376 402 315 364 423 5,029


0 - 23 months old 29 13 12 23 16 14 12 13 7 13 11 16 1792 - 4 years old 35 37 26 34 16 28 33 14 17 16 27 25 3085 - 12 years old 62 54 55 49 47 54 79 54 41 36 58 62 65113 - 17 years old 29 27 24 37 38 37 53 31 32 29 29 23 38918 - 29 years old 177 108 105 79 116 101 112 105 114 88 97 130 1,33230 - 44 years old 283 164 116 116 130 122 130 119 155 110 110 121 1,67645 - 59 years old 70 30 45 36 37 29 28 34 31 18 25 34 41760 - 64 years old 11 4 3 2 6 1 1 3 3 4 3 3 4465 + years old 4 1 2 1 2 1 3 3 2 1 4 9 33TOTAL 700 438 388 377 408 387 451 376 402 315 364 423 5,029






Women 15 8 9 21 6 8 8 13 15 11 21 13 148Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 15 8 9 2 1 6 8 8 13 15 11 21 13 148Contract Goal 583 3% 1% 2% 4% 1% 1% 1% 2% 3% 2% 4% 2% 25%


Face-to-faceChildren (under 18) 0 26 37 38 46 42 189Women 0 112 181 202 154 237 886Men 0 14 17 11 17 15 74Subtotal 0 152 235 251 217 294 1,149Contract Goal 1,025 0% 15% 23% 24% 21% 29% 112%All CounselingChildren (under 18) 71 13 30 35 40 11 34 39 47 65 66 42 493Women 221 156 157 208 143 243 210 131 209 264 234 284 2,460Men 19 10 33 10 14 10 9 14 17 11 17 15 179Total 311 179 220 253 197 264 253 184 273 340 317 341 3,132Contract Goal 4,500 7% 4% 5% 6% 4% 6% 6% 4% 6% 8% 7% 8% 70%












District 3

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 709.00 642.50 595.75 826.50 759.75 814.50 782 864 904 1,113 1,095 1,239 10,345.25Contract Goal 6,600 11% 10% 9% 13% 12% 12% 12% 13% 14% 17% 17% 19% 157%Hotline Calls 753 493 404 536 499 766 387 459 522 492 549 589 6,449Contract Goal 9,000 8% 5% 4% 6% 6% 9% 4% 5% 6% 5% 6% 7% 72%Information and Referral 569 458 509 640 395 942 505 765 774 907 804 1,063 8,331Contract Goal 5,900 10% 8% 9% 11% 7% 16% 9% 13% 13% 15% 14% 18% 141%Safety Plans 20 36 71 61 41 12 10 14 16 26 45 184 536Safety Plans in ES 72 hrs. 14 6 8 21 6 8 8 6 15 11 21 13 137Contract Goal 583 2% 1% 1% 4% 1% 1% 1% 1% 3% 2% 4% 2% 23%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 17 15 24 27 11 8 8 20 24 31 37 15 237Contract Goal 104 16% 14% 23% 26% 11% 8% 8% 19% 23% 30% 36% 14% 228%Attendance 316 178 1,941 1,500 379 235 240 3,306 1,391 1,805 1,885 285 13,461Contract Goal 5,576 6% 3% 35% 27% 7% 4% 4% 59% 25% 32% 34% 5% 241%MediaUnits 3 12 13 14 19 24 22 25 27 28 15 17 219Contract Goal* 15 20% 80% 87% 93% 127% 160% 147% 167% 180% 187% 100% 113% 1460%

PROFESSIONAL TRAININGUnits 0 0 4 1 3 0 5 2 4 4 16 7 46Contract Goal 120 0% 0% 3% 1% 3% 0% 4% 2% 3% 3% 13% 6% 38%Attendance 0 0 71 30 210 0 129 55 148 424 368 143 1,578Contract Goal 3,450 0% 0% 2% 1% 6% 0% 4% 2% 4% 12% 11% 4% 46%* A shelter with no Media contract goal.








Caucasian 174 126 148 156 121 137 132 127 128 149 140 224 1,762African American 35 37 42 32 42 34 43 39 42 62 41 57 506Hispanic 6 8 3 4 6 20 3 16 11 4 3 8 92Asian American 0 2 3 1 0 0 2 0 1 1 1 0 11Native American 0 0 1 0 0 1 1 0 2 0 0 0 5Other 2 0 5 0 0 1 0 4 2 1 6 6 27TOTAL 217 173 202 193 169 193 181 186 186 217 191 295 2,403


0 - 23 months old 2 0 0 0 0 0 0 0 0 0 0 1 32 - 4 years old 2 0 10 6 2 0 0 0 0 1 2 6 295 - 12 years old 15 2 16 12 16 11 5 13 7 13 12 16 13813 - 17 years old 8 4 5 3 10 5 7 10 6 12 4 3 7718 - 29 years old 69 81 92 50 63 80 55 56 55 77 62 125 86530 - 44 years old 87 71 64 99 55 84 95 67 85 89 71 102 96945 - 59 years old 33 13 9 17 19 12 13 29 28 19 29 28 24960 - 64 years old 0 1 4 4 2 0 5 3 3 2 5 8 3765 + years old 1 1 2 2 2 1 1 8 2 4 6 6 36TOTAL 217 173 202 193 169 193 181 186 186 217 191 295 2,403




Children (under 18) 99 78 51 41 71 32 79 33 66 83 62 71 766Women 101 50 52 56 59 34 53 41 73 62 65 66 712Men 0 0 0 0 1 0 0 0 0 0 0 0 1Total 200 128 103 97 131 66 132 74 139 145 127 137 1,479Contract Goal 1,353 15% 9% 8% 7% 10% 5% 10% 5% 10% 11% 9% 10% 109%




Face-to-faceChildren (under 18) 94 96 129 63 73 36 491Women 381 302 376 704 435 511 2,709Men 6 4 8 9 10 13 50Subtotal 481 402 513 776 518 560 3,250Contract Goal 768 63% 52% 67% 101% 67% 73% 423%All CounselingChildren (under 18) 275 110 118 104 95 91 94 96 129 63 73 36 1,284Women 688 399 353 449 300 308 400 326 433 750 471 599 5,476Men 50 40 4 6 6 9 6 5 8 9 10 13 166Total 1,013 549 475 559 401 408 500 427 570 822 554 648 6,926Contract Goal 4,378 23% 13% 11% 13% 9% 9% 11% 10% 13% 19% 13% 15% 158%






Children (under 18) 88 78 54 56 58 56 83 56 69 93 75 115 881Women 102 115 94 89 77 129 72 86 111 61 76 442 1,454Men 0 0 0 0 0 0 1 0 2 0 1 1 5Total 190 193 148 145 135 185 156 142 182 154 152 558 2,340Contract Goal 1,520 13% 13% 10% 10% 9% 12% 10% 9% 12% 10% 10% 37% 154%


0 - 23 months old 5 2 4 0 1 1 3 1 5 4 4 4 342 - 4 years old 21 19 8 8 15 5 13 9 8 10 33 10 1595 - 12 years old 115 49 43 38 29 13 29 58 34 41 46 51 54613 - 17 years old 90 20 18 21 11 1 7 44 31 29 51 59 382TOTAL 231 90 73 67 56 20 52 112 78 84 134 124 1,121Contract Goal 548 42% 16% 13% 12% 10% 4% 9% 20% 14% 15% 24% 23% 205%

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 2,259 2,138 2,124 2,437 2,396 2,339 1,939 2,618 2,740 2,803 3,065 2,643 29,501Contract Goal 18,175 12% 12% 12% 13% 13% 13% 11% 14% 15% 15% 17% 15% 162%Referral List 0 0 0 0 0 0 0 7 2 46 21 31 107Contract Goal



SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 3,179.75 3,226.50 3,472.50 3,645.00 3,218.50 3,462.00 3,387.00 4,160.50 5,377.75 4,834.25 4,488.25 7,171.50 49,623.50Contract Goal 32,681 10% 10% 11% 11% 10% 11% 10% 13% 16% 15% 14% 22% 152%Hotline Calls 709 824 763 650 746 565 715 524 633 792 744 705 8,370Contract Goal 8,388 8% 10% 9% 8% 9% 7% 9% 6% 8% 9% 9% 8% 100%Information and Referral 12,753 10,903 8,753 12,968 10,180 10,504 9,415 8,402 10,136 11,712 11,192 12,951 129,869Contract Goal 75,754 17% 14% 12% 17% 13% 14% 12% 11% 13% 15% 15% 17% 171%Safety Plans 72 57 45 122 139 129 117 113 153 158 163 164 1,432Safety Plans in ES 72 hrs. 63 38 40 34 43 29 43 38 58 47 48 75 556Contract Goal 895 7% 4% 4% 4% 5% 3% 5% 4% 6% 5% 5% 8% 62%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 20 29 51 63 26 18 27 37 33 26 47 24 401Contract Goal 414 5% 7% 12% 15% 6% 4% 7% 9% 8% 6% 11% 6% 97%Attendance 1,457 841 1,706 30,881 935 425 5,932 1,193 1,381 1,554 2,233 176 48,714Contract Goal 8,396 17% 10% 20% 368% 11% 5% 71% 14% 16% 19% 27% 2% 580%MediaUnits 12 135 15 44 21 7 9 21 6 19 8 25 322Contract Goal 137 9% 99% 11% 32% 15% 5% 7% 15% 4% 14% 6% 18% 235%

PROFESSIONAL TRAININGUnits 9 15 10 18 15 10 21 28 26 22 28 12 214Contract Goal 116 8% 13% 9% 16% 13% 9% 18% 24% 22% 19% 24% 10% 184%Attendance 183 297 205 764 214 294 534 615 792 1,130 797 250 6,075Contract Goal 3,255 6% 9% 6% 23% 7% 9% 16% 19% 24% 35% 24% 8% 187%


Caucasian 98 59 48 49 55 27 51 40 74 63 58 85 707African American 83 45 48 36 60 25 78 34 50 57 46 43 605Hispanic 12 9 0 6 12 3 0 0 10 8 12 2 74Asian American 1 5 6 3 3 3 0 0 2 4 1 2 30Native American 2 3 1 3 1 6 0 0 0 0 0 5 21Other 4 7 0 0 0 2 3 0 3 13 10 0 42TOTAL 200 128 103 97 131 66 132 74 139 145 127 137 1,479






Caucasian 470 257 297 258 187 197 225 228 227 241 237 281 3,105African American 267 147 91 135 93 120 127 125 112 114 156 206 1,693Hispanic 17 11 8 15 8 7 11 4 12 7 14 16 130Asian American 7 5 7 3 4 2 2 2 4 6 1 3 46Native American 3 2 4 2 0 1 1 0 0 3 4 1 21Other* 7 3 2 0 0 0 0 66 5 78 5 4 170TOTAL 771 425 409 413 292 327 366 425 360 449 417 511 5,165*The large number was due to the district being unable to determine ethnicity of outreach clients.










Face-to-faceChildren (under 18) 115 64 101 88 84 131 583Women 796 646 791 800 801 822 4,656Men 56 78 72 79 82 119 486Subtotal 967 788 964 967 967 1,072 5,725Contract Goal* 684 141% 115% 141% 141% 141% 157% 837%All CounselingChildren (under 18) 90 86 117 121 86 85 121 68 104 89 96 132 1,195Women 1,880 2,183 1,277 2,106 1,630 2,045 1,934 1,313 1,293 1,846 1,877 2,010 21,394Men 224 220 86 130 129 59 155 147 205 268 209 352 2,184Total 2,194 2,489 1,480 2,357 1,845 2,189 2,210 1,528 1,602 2,203 2,182 2,494 24,773Contract Goal 19,335 11% 13% 8% 12% 10% 11% 11% 8% 8% 11% 11% 13% 128%*Salvation Army set no goals for January-June 1999.




Children (under 18) 10 16 35 28 24 31 144Women 9 8 19 20 15 12 83Men 0 0 0 0 9 0 9Total 19 24 54 48 48 43 236Contract Goal* 334 6% 7% 16% 14% 14% 13% 71%*Salvation Army set no goals for January-June 1999.


Children (under 18) 69 62 97 102 80 96 100 43 83 91 73 133 1,029Women 72 89 100 89 98 129 91 103 106 89 100 177 1,243Men 7 15 4 1 16 16 18 14 16 3 13 26 149Total 148 166 201 192 194 241 209 160 205 183 186 336 2,421Contract Goal 1,395 11% 12% 14% 14% 14% 17% 15% 11% 15% 13% 13% 24% 174%






SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 5,234.75 7,070.50 6,492.50 4,961.75 4,389.50 6,087.00 4,895.50 5,869.25 6,653.75 4,938.25 5,294.75 5,288.50 67,176.00Contract Goal 33,700 16% 21% 19% 15% 13% 18% 15% 17% 20% 15% 16% 16% 199%Hotline Calls 1,328 1,423 1,499 1,775 1,512 1,874 1,346 1,672 1,575 1,605 1,909 1,794 19,312Contract Goal 20,400 7% 7% 7% 9% 7% 9% 7% 8% 8% 8% 9% 9% 95%Information and Referral 7,143 7,212 6,619 8,695 6,547 7,221 7,166 6,571 9,817 10,075 10,367 10,470 97,903Contract Goal 51,100 14% 14% 13% 17% 13% 14% 14% 13% 19% 20% 20% 20% 192%Safety Plans 212 388 245 310 1,000 616 793 693 751 896 711 622 7,237Safety Plans in ES 72 hrs. 45 41 37 35 38 43 35 10 28 36 37 48 433Contract Goal 935 5% 4% 4% 4% 4% 5% 4% 1% 3% 4% 4% 5% 46%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 28 32 56 72 140 63 75 108 151 113 102 59 999Contract Goal 1,375 2% 2% 4% 5% 10% 5% 5% 8% 11% 8% 7% 4% 73%Attendance 627 1,387 1,537 3,189 3,673 1,590 2,466 3,363 4,312 2,731 4,555 2,254 31,684Contract Goal 18,800 3% 7% 8% 17% 20% 8% 13% 18% 23% 15% 24% 12% 169%MediaUnits 3 1 1 4 7 0 4 0 1 3 1 0 25Contract Goal* 14 21% 7% 7% 29% 50% 0% 29% 0% 7% 21% 7% 0% 179%

PROFESSIONAL TRAININGUnits 8 17 9 8 14 10 16 13 21 31 32 12 191Contract Goal 99 8% 17% 9% 8% 14% 10% 16% 13% 21% 31% 32% 12% 193%Attendance 225 334 250 356 465 91 356 185 377 1,116 1,948 339 6,042Contract Goal 2,225 10% 15% 11% 16% 21% 4% 16% 8% 17% 50% 88% 15% 272%*A shelter with no media goal.










0 - 23 months old 2 2 2 0 3 0 1 3 1 0 2 0 162 - 4 years old 10 10 5 2 4 5 11 7 4 3 5 4 705 - 12 years old 13 16 19 23 5 17 31 11 10 27 18 47 23713 - 17 years old 2 3 36 37 24 23 20 31 37 14 13 31 27118 - 29 years old 53 46 44 44 38 32 30 47 65 42 55 54 55030 - 44 years old 91 96 84 92 89 59 107 77 88 86 112 75 1,05645 - 59 years old 20 38 31 30 24 19 27 17 30 31 14 20 30160 - 64 years old 7 7 7 6 2 4 2 1 3 1 1 6 4765 + years old 4 3 5 7 2 2 2 1 4 0 1 4 35TOTAL 202 221 233 241 191 161 231 195 242 204 221 241 2,583








Face-to-face*Children (under 18) 0 87 92 108 97 58 442Women 0 200 183 122 141 164 810Men 0 18 8 45 5 25 101Subtotal 0 305 283 275 243 247 1,353Contract Goal 3,100 0% 10% 9% 9% 8% 8% 44%All CounselingChildren (under 18) 266 38 107 68 75 87 84 87 97 115 103 77 1,204Women 359 237 170 268 220 191 217 200 227 126 204 211 2,630Men 9 14 30 18 7 23 17 18 16 88 15 34 289Total 634 289 307 354 302 301 318 305 340 329 322 322 4,123Contract Goal 4,722 13% 6% 7% 7% 6% 6% 7% 6% 7% 7% 7% 7% 87%*Both providers began taking counts in February 99.



SERVICE CLIENTS SERVED YTDTANF* Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 TOTAL

Children (under 18) 0 40 18 39 20 16 133Women 0 21 9 18 5 8 61Men 0 0 0 0 0 0 0Total 0 61 27 57 25 24 194Contract Goal 288 0% 21% 9% 20% 9% 8% 67%*Both providers began taking counts in February 99.


Children (under 18) 154 40 85 56 82 59 64 89 98 110 100 151 1,088Women 214 113 87 142 172 128 210 128 149 190 127 121 1,781Men 3 0 0 0 19 1 7 9 5 10 9 0 63Total 371 153 172 198 273 188 281 226 252 310 236 272 2,932Contract Goal 3,143 12% 5% 5% 6% 9% 6% 9% 7% 8% 10% 8% 9% 93%






District 6

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 4,201.00 3,136.00 3,244.00 2,827.00 2,697.00 2,169.00 2,041 2,532 2,933 2,817 2,711 2,403 33,711.00Contract Goal 35,820 12% 9% 9% 8% 8% 6% 6% 7% 8% 8% 8% 7% 94%Hotline Calls 2,675 2,356 2,278 1,887 1,716 1,772 1,591 1,686 2,017 1,810 2,120 2,109 24,017Contract Goal 28,008 10% 8% 8% 7% 6% 6% 6% 6% 7% 6% 8% 8% 86%Information and Referral 3,285 2,944 2,585 3,451 3,864 3,662 3,224 3,526 4,981 3,622 4,687 4,075 43,906Contract Goal 34,661 9% 8% 7% 10% 11% 11% 9% 10% 14% 10% 14% 12% 127%Safety Plans 165 83 87 136 114 106 109 125 141 114 105 90 1,375Safety Plans in ES 72 hrs. 90 43 29 31 36 27 31 33 53 49 45 22 489Contract Goal 613 15% 7% 5% 5% 6% 4% 5% 5% 9% 8% 7% 4% 80%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 28 32 62 86 60 22 26 30 60 26 39 38 509Contract Goal 590 5% 5% 11% 15% 10% 4% 4% 5% 10% 4% 7% 6% 86%Attendance 739 2,089 2,056 5,583 1,807 2,238 810 569 4,423 893 1,172 961 23,340Contract Goal 36,000 2% 6% 6% 16% 5% 6% 2% 2% 12% 2% 3% 3% 65%MediaUnits 13 15 11 13 16 18 7 20 19 12 8 22 174Contract Goal 215 6% 7% 5% 6% 7% 8% 3% 9% 9% 6% 4% 10% 81%

PROFESSIONAL TRAININGUnits 40 23 27 55 37 20 25 32 29 22 17 23 350Contract Goal 322 12% 7% 8% 17% 11% 6% 8% 10% 9% 7% 5% 7% 109%Attendance 1,578 965 1,080 1,819 1,507 816 395 766 663 913 532 326 11,360Contract Goal 8,625 18% 11% 13% 21% 17% 9% 5% 9% 8% 11% 6% 4% 132%










0 - 23 months old 7 0 1 3 2 0 1 0 0 0 1 1 162 - 4 years old 16 1 4 6 2 1 1 1 3 1 4 7 475 - 12 years old 88 5 31 15 8 31 12 26 15 21 18 33 30313 - 17 years old 10 5 6 2 7 4 2 23 5 3 10 6 8318 - 29 years old 107 70 39 73 60 50 53 56 66 38 55 59 72630 - 44 years old 121 99 78 123 86 69 91 46 82 75 82 92 1,04445 - 59 years old 34 25 17 18 17 21 25 22 17 17 22 22 25760 - 64 years old 2 0 1 2 1 2 1 2 0 3 0 0 1465 + years old 8 2 0 1 4 1 2 3 1 0 0 4 26TOTAL 393 207 177 243 187 179 188 179 189 158 192 224 2,516








Face-to-faceChildren (under 18) 98 87 117 88 125 108 623Women 507 500 644 557 449 668 3,325Men 80 86 103 86 94 123 572Subtotal 685 673 864 731 668 899 4,520Contract Goal 10,110 7% 7% 9% 7% 7% 9% 45%All CounselingChildren (under 18) 84 78 65 43 75 101 123 122 134 88 226 121 1,260Women 918 928 672 699 583 531 641 607 804 817 731 975 8,906Men 121 89 103 107 82 113 90 91 108 95 100 132 1,231Total 1,123 1,095 840 849 740 745 854 820 1,046 1,000 1,057 1,228 11,397Contract Goal 12,684 9% 9% 7% 7% 6% 6% 7% 6% 8% 8% 8% 10% 90%






Children (under 18) 23 47 16 29 22 31 47 21 46 50 57 67 456Women 73 67 110 69 57 50 82 53 56 63 88 73 841Men 0 0 0 0 0 0 0 0 1 0 1 1 3Total 96 114 126 98 79 81 129 74 103 113 146 141 1,300Contract Goal 844 11% 14% 15% 12% 9% 10% 15% 9% 12% 13% 17% 17% 154%






SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 2,738.50 2,734.00 2,768.25 2,944.50 3,138.50 2,848.00 2,885.75 3,220.25 3,874.75 3,400.50 3,121.00 3,609.75 37,283.75Contract Goal 23,736 12% 12% 12% 12% 13% 12% 12% 14% 16% 14% 13% 15% 157%Hotline Calls 1,239 1,206 1,066 1,099 805 824 983 1,026 992 1,037 1,162 1,195 12,634Contract Goal 11,750 11% 10% 9% 9% 7% 7% 8% 9% 8% 9% 10% 10% 108%Information and Referral 3,132 2,502 2,779 2,709 2,198 2,129 2,629 2,569 3,399 3,108 3,019 3,187 33,360Contract Goal 30,024 10% 8% 9% 9% 7% 7% 9% 9% 11% 10% 10% 11% 111%Safety Plans 59 56 40 38 49 34 54 36 51 53 46 72 588Safety Plans in ES 72 hrs. 49 46 36 34 39 24 41 32 43 45 31 48 468Contract Goal 615 8% 7% 6% 6% 6% 4% 7% 5% 7% 7% 5% 8% 76%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 14 21 35 41 16 17 12 19 33 24 25 43 300Contract Goal 317 4% 7% 11% 13% 5% 5% 4% 6% 10% 8% 8% 14% 95%Attendance 10,688 395 2,228 2,468 928 429 202 317 414 462 667 952 20,150Contract Goal 14,668 73% 3% 15% 17% 6% 3% 1% 2% 3% 3% 5% 6% 137%MediaUnits 5 6 3 14 11 2 1 16 8 1 6 2 75Contract Goal* 49 10% 12% 6% 29% 22% 4% 2% 33% 16% 2% 12% 4% 153%

PROFESSIONAL TRAININGUnits 8 18 7 12 6 8 5 10 6 11 13 10 114Contract Goal 110 7% 16% 6% 11% 5% 7% 5% 9% 5% 10% 12% 9% 104%Attendance 92 1,029 173 502 82 94 161 297 174 229 211 214 3,258Contract Goal 3,274 3% 31% 5% 15% 3% 3% 5% 9% 5% 7% 6% 7% 100%*A shelter with no Media contract goal.








Caucasian 552 446 482 523 431 426 415 437 552 464 396 530 5,654African American 200 185 172 207 146 191 149 183 231 184 142 225 2,215Hispanic 161 138 166 133 125 149 160 119 159 158 154 150 1,772Asian American 6 5 11 11 4 14 12 11 8 6 10 12 110Native American 2 0 0 0 0 0 1 2 0 5 1 0 11Other 17 6 18 15 10 8 11 14 21 8 27 31 186TOTAL 938 780 849 889 716 788 748 766 971 825 730 948 9,948


0 - 23 months old 1 2 0 0 2 6 0 0 2 0 2 3 182 - 4 years old 9 9 9 18 7 6 5 8 7 7 23 11 1195 - 12 years old 29 14 34 17 6 32 21 29 35 22 34 40 31313 - 17 years old 14 17 20 15 34 40 29 37 39 49 36 15 34518 - 29 years old 347 267 256 279 244 281 260 256 305 270 258 328 3,35130 - 44 years old 402 341 403 424 326 323 331 313 435 373 294 420 4,38545 - 59 years old 108 104 91 108 79 79 85 89 115 90 71 112 1,13160 - 64 years old 16 8 9 13 8 9 4 13 14 7 6 8 11565 + years old 12 18 27 15 10 12 13 21 19 7 6 11 171TOTAL 938 780 849 889 716 788 748 766 971 825 730 948 9,948






Women 46 55 46 37 35 42 36 29 46 24 54 50 500Men 0 0 0 0 0 1 0 0 13 0 1 0 15Total 46 55 46 37 35 43 36 29 59 24 55 50 515Contract Goal 1,075 4% 5% 4% 3% 3% 4% 3% 3% 5% 2% 5% 5% 48%


Face-to-faceChildren (under 18) 0 0 12 102 51 38 203Women 0 0 240 536 337 262 1,375Men 0 0 0 0 0 12 12Subtotal 0 0 252 638 388 312 1,590Contract Goal* 0 0% 0% 0% 0% 0% 0% 0%All CounselingChildren (under 18) 145 97 92 76 76 110 102 60 70 111 134 64 1,137Women 565 540 551 543 471 690 629 541 661 586 805 471 7,053Men 14 12 18 3 8 7 5 5 3 6 5 15 101Total 724 649 661 622 555 807 736 606 734 703 944 550 8,291Contract Goal 6,475 11% 10% 10% 10% 9% 12% 11% 9% 11% 11% 15% 8% 128%*No goals set for January-June 1999.




Children (under 18) 0 0 0 52 2 4 58Women 0 0 19 30 23 33 105Men 0 0 0 0 0 0 0Total 0 0 19 82 25 37 163Contract Goal* 0 0% 0% 0% 0% 0% 0% 0%*No goals set for January-June 1999.








SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 5,168.00 5,006.25 4,341.00 4,527.50 4,414.00 4,602.25 4,135.00 5,174.50 5,338.00 6,951.50 5,418.25 4,855.74 59,931.99Contract Goal 48,500 11% 10% 9% 9% 9% 9% 9% 11% 11% 14% 11% 10% 124%Hotline Calls 1,984 1,794 1,664 1,819 1,554 1,235 1,744.00 1,545.00 1,502.00 1,704.00 1,448.75 1,593.00 19,587Contract Goal 23,300 9% 8% 7% 8% 7% 5% 7% 7% 6% 7% 6% 7% 84%Information and Referral 9,035 8,872 7,994 9,588 7,642 8,682 9,107 8,720 11,959 9,299 9,898 9,717 110,513Contract Goal 74,750 12% 12% 11% 13% 10% 12% 12% 12% 16% 12% 13% 13% 148%Safety Plans 64 100 71 105 79 75 66 42 78 83 379 408 1,550Safety Plans in ES 72 hrs. 44 54 45 37 31 43 33 28 45 24 48 45 477Contract Goal 1,075 4% 5% 4% 3% 3% 4% 3% 3% 4% 2% 4% 4%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 23 29 53 115 53 69 56 71 103 103 59 34 768Contract Goal 460 5% 6% 12% 25% 12% 15% 12% 15% 22% 22% 13% 7% 167%Attendance 1,092 4,514 3,216 15,596 2,038 1,876 2,285 2,904 1,371 1,697 31,429 1,156 69,174Contract Goal 32,000 3% 14% 10% 49% 6% 6% 7% 9% 4% 5% 98% 4% 216%MediaUnits 17 49 10 304 342 83 36 24 29 24 13 21 952Contract Goal 200 9% 25% 5% 152% 171% 42% 18% 12% 15% 12% 7% 11% 476%

PROFESSIONAL TRAININGUnits 2 2 9 16 16 9 11 8 37 13 67 24 214Contract Goal 85 2% 2% 11% 19% 19% 11% 13% 9% 44% 15% 79% 28% 252%Attendance 43 22 140 442 268 241 383 142 304 248 1,113 197 3,543Contract Goal 1,800 2% 1% 8% 25% 15% 13% 21% 8% 17% 14% 62% 11% 197%








Caucasian 435 324 306 347 275 327 239 278 291 425 271 444 3,962African American 29 19 26 25 24 30 38 28 31 49 23 23 345Hispanic 70 78 91 115 164 147 101 140 134 300 137 118 1,595Asian American 4 2 1 2 5 0 6 3 3 6 3 3 38Native American 0 0 0 0 0 0 0 0 1 1 1 1 4Other 16 16 23 25 28 20 9 21 14 14 8 15 209TOTAL 554 439 447 514 496 524 393 470 474 795 443 604 6,153










Face-to-faceChildren (under 18) 75 195 65 126 49 135 645Women 38 46 53 45 40 64 286Men 0 0 0 0 0 0 0Subtotal 113 241 118 171 89 199 931Contract Goal 1,225 9% 20% 10% 14% 7% 16% 76%All CounselingChildren (under 18) 45 43 48 43 56 86 75 195 65 126 49 135 966Women 59 72 65 72 77 53 58 58 61 63 78 104 820Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 104 115 113 115 133 139 133 253 126 189 127 239 1,786Contract Goal 1,150 9% 10% 10% 10% 12% 12% 12% 22% 11% 16% 11% 21% 155%









SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 1,094 1,141 1,110 1,093 1,261 1,044 659 532 919 921 923 932 11,629Contract Goal 10,500 10% 11% 11% 10% 12% 10% 6% 5% 9% 9% 9% 9% 111%Referral List 5 1 0 0 0 0 0 0 1 0 0 0 7Contract Goal



District 9

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 698.00 662.00 700.00 768.00 973.00 848.00 844 1,012 1,086 939 1,277 1,379 11,186.00Contract Goal 11,500 6% 6% 6% 7% 8% 7% 7% 9% 9% 8% 11% 12% 97%Hotline Calls 1,337 1,073 1,330 1,280 1,581 1,176 940 1,204 1,251 1,190 1,387 1,501 15,250Contract Goal 8,700 15% 12% 15% 15% 18% 14% 11% 14% 14% 14% 16% 17% 175%Information and Referral 2,093 7,409 1,956 1,598 1,651 1,115 1,719 1,469 1,391 1,453 1,740 1,471 25,065Contract Goal 9,600 22% 77% 20% 17% 17% 12% 18% 15% 14% 15% 18% 15% 261%Safety Plans 23 26 30 23 27 22 41 29 31 30 36 28 346Safety Plans in ES 72 hrs. 17 24 25 16 21 17 22 13 16 17 20 22 230Contract Goal 255 7% 9% 10% 6% 8% 7% 9% 5% 6% 7% 8% 9% 90%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 13 18 97 88 62 95 70 64 54 101 123 29 814Contract Goal 472 3% 4% 21% 19% 13% 20% 15% 14% 11% 21% 26% 6% 172%Attendance 992 1,940 3,218 6,748 2,853 2,440 2,587 2,349 1,475 3,031 4,076 1,166 32,875Contract Goal 14,500 7% 13% 22% 47% 20% 17% 18% 16% 10% 21% 28% 8% 227%MediaUnits 1 0 3 9 4 4 1 2 1 13 2 3 43Contract Goal 8 13% 0% 38% 113% 50% 50% 13% 25% 13% 163% 25% 38% 538%

PROFESSIONAL TRAININGUnits 1 1 3 3 4 3 2 5 7 11 3 9 52Contract Goal 32 3% 3% 9% 9% 13% 9% 6% 16% 22% 34% 9% 28% 163%Attendance 25 6 14 135 165 92 50 94 165 199 82 190 1,217Contract Goal 950 3% 1% 1% 14% 17% 10% 5% 10% 17% 21% 9% 20% 128%


















Face-to-faceChildren (under 18) 21 18 17 15 24 31 126Women 108 80 103 70 96 77 534Men 0 0 0 0 0 0 0Total 129 98 120 85 120 108 660Contract Goal 175 74% 56% 69% 49% 69% 62% 377%All CounselingChildren (under 18) 0 26 34 25 27 18 21 33 17 15 24 31 271Women 29 29 84 52 50 54 108 80 103 70 96 77 832Men 0 0 0 13 0 0 0 0 0 0 0 0 13Total 29 55 118 90 77 72 129 113 120 85 120 108 1,116Contract Goal 340 9% 16% 35% 26% 23% 21% 38% 33% 35% 25% 35% 32% 328%









SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 972 1,154 1,117 1,067 1,026 1,021 1,047 1,100 1,305 1,279 1,348 1,065 13,501Contract Goal 10,560 9% 11% 11% 10% 10% 10% 10% 10% 12% 12% 13% 10% 128%Referral List 1 3 1 1 0 1 1 1 1 70 38 2 120Contract Goal



District 10

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 167.00 268.00 1,226.50 1,571.50 1,333.50 1,671.00 1,123.00 682.50 1,639.00 2,055.00 1,748.00 1,695.00 15,180.00Contract Goal 3,400 5% 8% 36% 46% 39% 49% 33% 20% 48% 60% 51% 50% 446%Hotline Calls 393 437 444 386 369 260 351 241 315 265 352 477 4,290Contract Goal 4,200 9% 10% 11% 9% 9% 6% 8% 6% 8% 6% 8% 11% 102%Information and Referral 446 658 799 741 627 324 544 484 624 620 694 866 7,427Contract Goal 5,400 8% 12% 15% 14% 12% 6% 10% 9% 12% 11% 13% 16% 138%Safety Plans 64 64 84 52 50 72 108 80 120 85 120 130 1,029Safety Plans in ES 72 hrs. 11 3 22 15 15 11 21 15 18 7 17 13 168Contract Goal 800 1% 0% 3% 2% 2% 1% 3% 2% 2% 1% 2% 2% 21%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 15 11 20 30 31 10 6 10 22 23 11 12 201Contract Goal 120 13% 9% 17% 25% 26% 8% 5% 8% 18% 19% 9% 10% 168%Attendance 1,155 328 1,184 1,791 2,505 514 191 430 2,487 4,084 1,700 233 16,602Contract Goal 18,000 6% 2% 7% 10% 14% 3% 1% 2% 14% 23% 9% 1% 92%MediaUnits 8 5 4 10 7 5 6 2 2 7 3 6 65Contract Goal* 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

PROFESSIONAL TRAININGUnits 2 1 9 20 5 2 6 10 9 8 11 20 103Contract Goal 50 4% 2% 18% 40% 10% 4% 12% 20% 18% 16% 22% 40% 206%Attendance 57 7 312 1,000 225 88 582 672 634 607 1,120 900 6,204Contract Goal 3,000 2% 0% 10% 33% 8% 3% 19% 22% 21% 20% 37% 30% 207%*A shelter with no contract goal.














Children (under 18) 43 34 63 15 48 39 24 50 44 50 47 46 503Women 36 28 30 18 48 33 36 47 35 32 41 37 421Men 1 0 0 0 0 0 0 1 0 0 0 1 3Total 80 62 93 33 96 72 60 98 79 82 88 84 927Contract Goal 1,180 7% 5% 8% 3% 8% 6% 5% 8% 7% 7% 7% 7% 79%
















District 11

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 1,912.75 1,927.00 1,901.50 1,463.00 1,607.25 1,496.50 1,421 1,845 1,864 1,587 1,694 2,607 21,325.50Contract Goal 18,000 11% 11% 11% 8% 9% 8% 8% 10% 10% 9% 9% 14% 118%Hotline Calls 737 749 472 468 511 464 529 537 483 549 621 542 6,662Contract Goal 7,000 11% 11% 7% 7% 7% 7% 8% 8% 7% 8% 9% 8% 95%Information and Referral 1,366 1,330 812 774 871 890 1,125 1,164 1,056 879 1,035 1,016 12,318Contract Goal 13,000 11% 10% 6% 6% 7% 7% 9% 9% 8% 7% 8% 8% 95%Safety Plans 111 81 52 55 143 120 100 92 108 75 108 113 1,158Safety Plans in ES 72 hrs. 43 32 24 21 40 30 31 27 34 34 32 45 393Contract Goal 1,450 3% 2% 2% 1% 3% 2% 2% 2% 2% 2% 2% 3% 27%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 8 20 25 18 17 13 23 18 35 36 15 24 252Contract Goal 125 6% 16% 20% 14% 14% 10% 18% 14% 28% 29% 12% 19% 202%Attendance 141 388 428 577 460 222 875 1,100 656 659 456 842 6,804Contract Goal 5,500 3% 7% 8% 10% 8% 4% 16% 20% 12% 12% 8% 15% 124%MediaUnits 2 1 6 3 1 1 1 9 5 2 0 4 35Contract Goal 16 13% 6% 38% 19% 6% 6% 6% 56% 31% 13% 0% 25% 219%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 12


Children (under 18) 28 26 32 25 39 15 18 34 17 37 28 36 335Women* 30 28 24 19 30 18 18 26 25 33 35 30 316Men 1 0 0 0 0 0 0 0 0 0 0 0 1Total 59 54 56 44 69 33 36 60 42 70 63 66 652Contract Goal 878 7% 6% 6% 5% 8% 4% 4% 7% 5% 8% 7% 8% 74%June 99-One client <18 is independent, married or a parent.




Face-to-faceChildren (under 18) 28 28 22 30 59 47 214Women 101 158 150 127 168 182 886Men 0 0 1 0 1 0 2Subtotal 129 186 173 157 228 229 1,102Contract Goal 766 17% 24% 23% 20% 30% 30% 144%All CounselingChildren (under 18) 40 23 22 55 34 23 28 28 22 47 59 47 428Women 514 521 461 345 508 378 461 450 421 495 658 623 5,835Men 23 28 21 27 26 13 12 9 9 9 11 7 195Total 577 572 504 427 568 414 501 487 452 551 728 677 6,458Contract Goal 6,858 8% 8% 7% 6% 8% 6% 7% 7% 7% 8% 11% 10% 94%












SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 1,163.50 1,437.00 1,233.50 1,389.00 1,426.50 874.75 1,165.75 1,265.50 1,464.75 1,780.00 1,880.50 1,607.50 16,688.25Contract Goal 15,232 8% 9% 8% 9% 9% 6% 8% 8% 10% 12% 12% 11% 110%Hotline Calls 672 687 602 603 515 469 521 559 489 632 709 498 6,956Contract Goal 8,160 8% 8% 7% 7% 6% 6% 6% 7% 6% 8% 9% 6% 85%Information and Referral 1,962 2,448 2,168 2,036 2,220 2,366 4,930 3,301 4,707 7,964 5,608 6,495 46,205Contract Goal 42,060 5% 6% 5% 5% 5% 6% 12% 8% 11% 19% 13% 15% 110%Safety Plans 31 28 22 19 32 23 18 32 28 36 45 40 354Safety Plans in ES 72 hrs. 22 24 16 18 28 17 16 23 17 28 23 20 252Contract Goal 446 5% 5% 4% 4% 6% 4% 4% 5% 4% 6% 5% 4% 57%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 2 4 23 44 87 17 25 31 11 30 28 11 313Contract Goal 336 1% 1% 7% 13% 26% 5% 7% 9% 3% 9% 8% 3% 93%Attendance 20 123 452 847 2,612 159 220 611 218 244 308 122 5,936Contract Goal 5,916 0% 2% 8% 14% 44% 3% 4% 10% 4% 4% 5% 2% 100%MediaUnits 0 0 0 3 2 1 1 0 1 1 0 0 9Contract Goal 8 0% 0% 0% 38% 25% 13% 13% 0% 13% 13% 0% 0% 113%







0 - 23 months old 5 3 5 2 10 6 3 5 5 3 2 2 512 - 4 years old 5 6 9 5 10 4 7 11 6 13 10 13 995 - 12 years old 17 16 15 16 16 3 7 17 5 19 14 19 16413 - 17 years old* 1 1 3 2 3 2 1 1 1 2 2 3 2218 - 29 years old 10 9 11 6 11 5 7 5 5 13 8 11 10130 - 44 years old 17 13 11 7 16 11 8 17 13 18 23 14 16845 - 59 years old 4 6 2 6 3 2 3 4 7 2 4 4 4760 - 64 years old 0 0 0 0 0 0 0 0 0 0 0 0 065 + years old 0 0 0 0 0 0 0 0 0 0 0 0 0TOTAL 59 54 56 44 69 33 36 60 42 70 63 66 652June 99-One client <18 is independent, married or a parent.












Face-to-faceChildren (under 18) 49 42 61 45 61 54 312Women 226 161 233 270 311 345 1,546Men 1 6 20 25 22 22 96Subtotal 276 209 314 340 394 421 1,954Contract Goal 2,000 14% 10% 16% 17% 20% 21% 98%All CounselingChildren (under 18) 112 48 49 94 91 163 71 178 109 53 71 113 1,152Women 236 374 385 556 360 703 405 379 610 628 1,057 1,198 6,891Men 211 9 11 23 20 10 9 33 47 32 36 75 516Total 559 431 445 673 471 876 485 590 766 713 1,164 1,386 8,559Contract Goal 6,267 9% 7% 7% 11% 8% 14% 8% 9% 12% 11% 19% 22% 137%




Children (under 18) 61 38 116 35 91 48 389Women 73 49 96 64 169 29 480Men 0 1 3 4 15 0 23Total 134 88 215 103 275 77 892Contract Goal 1,000 13% 9% 22% 10% 28% 8% 89%





SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 1,968 1,616 1,218 1,808 2,167 1,903 1,100 921 1,363 1,346 1,330 1,981 18,721Contract Goal 12,382 16% 13% 10% 15% 18% 15% 9% 7% 11% 11% 11% 16% 151%Referral List 1 19 6 5 2 1 3 0 1 1 2 1 42Contract Goal



SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 2,665.50 2,412.25 1,995.75 2,896.50 2,253.50 2,296.00 1,857.25 1,789.00 2,343.25 2,562.75 5,177.25 4,787.25 33,036.25Contract Goal 25,389 10% 10% 8% 11% 9% 9% 7% 7% 9% 10% 20% 19% 130%Hotline Calls 995 1,065 1,262 1,088 1,155 1,492 1,139 1,142 878 658 1,142 978 12,994Contract Goal 15,532 6% 7% 8% 7% 7% 10% 7% 7% 6% 4% 7% 6% 84%Information and Referral 7,250 5,527 4,292 7,221 4,919 6,637 5,584 5,277 3,414 4,618 5,452 7,075 67,266Contract Goal 27,333 27% 20% 16% 26% 18% 24% 20% 19% 12% 17% 20% 26% 246%Safety Plans 391 463 395 520 585 512 507 670 374 632 1,145 1,681 7,875Safety Plans in ES 72 hrs. 28 47 35 42 41 24 13 27 27 16 33 33 366Contract Goal 434 6% 11% 8% 10% 9% 6% 3% 6% 6% 4% 8% 8% 84%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 8 8 25 35 9 34 12 36 43 23 36 21 290Contract Goal 165 5% 5% 15% 21% 5% 21% 7% 22% 26% 14% 22% 13% 176%Attendance 102 853 5,755 1,589 427 1,248 459 1,203 2,548 852 1,280 349 16,665Contract Goal 39,283 0% 2% 15% 4% 1% 3% 1% 3% 6% 2% 3% 1% 42%MediaUnits 19 28 21 128 24 38 1,075 2,828 1,506 882 58 9 6,616Contract Goal 149 13% 19% 14% 86% 16% 26% 721% 1898% 1011% 592% 39% 6% 4440%









Caucasian 536 554 523 581 434 869 471 419 693 621 701 1,003 7,405African American 48 40 49 86 51 124 42 44 76 77 171 133 941Hispanic 30 17 18 22 17 17 19 23 25 24 22 40 274Asian American 1 0 0 0 1 1 0 4 0 4 0 0 11Native American 0 1 0 0 0 0 0 0 0 0 6 1 8Other* 34 62 38 32 51 8 9 20 46 29 5 50 384TOTAL 649 674 628 721 554 1,019 541 510 840 755 905 1,227 9,023*The large numbers were due to the district being unable to determine ethnicity of outreach clients.


0 - 23 months old 8 3 8 9 6 11 8 3 5 2 9 8 802 - 4 years old 25 11 13 23 12 8 10 11 8 2 15 14 1525 - 12 years old 45 25 35 40 32 37 23 42 23 38 53 25 41813 - 17 years old 37 17 29 25 19 82 37 20 19 46 16 14 36118 - 29 years old 207 161 159 208 120 320 136 129 268 187 215 342 2,45230 - 44 years old 225 246 243 276 212 389 223 217 306 263 440 512 3,55245 - 59 years old 87 193 89 81 145 122 64 69 183 188 123 288 1,63260 - 64 years old 13 12 47 51 8 44 15 11 18 21 25 14 27965 + years old 2 6 5 8 0 6 25 8 10 8 9 10 97TOTAL 649 674 628 721 554 1,019 541 510 840 755 905 1,227 9,023








Face-to-faceChildren (under 18) 9 8 9 9 15 13 63Women 33 20 40 33 52 55 233Men 0 0 0 0 0 0 0Subtotal 42 28 49 42 67 68 296Contract Goal 128 33% 22% 38% 33% 52% 53% 231%All CounselingChildren (under 18) 52 32 17 33 27 24 15 16 13 10 25 15 279Women 264 247 189 256 204 202 231 232 247 252 301 330 2,955Men 2 48 38 33 37 41 39 30 29 35 44 32 408Total 318 327 244 322 268 267 285 278 289 297 370 377 3,642Contract Goal 800 40% 41% 31% 40% 34% 33% 36% 35% 36% 37% 46% 47% 455%











DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99

District 14

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 507.75 544.50 608.50 605.25 775.55 576.00 707.00 418.00 713.00 505.00 585.00 716.25 7,261.80Contract Goal 5,000 10% 11% 12% 12% 16% 12% 14% 8% 14% 10% 12% 14% 145%Hotline Calls 340 348 281 363 290 319 316 307 291 305 367 377 3,904Contract Goal 5,000 7% 7% 6% 7% 6% 6% 6% 6% 6% 6% 7% 8% 78%Information and Referral 3,601 3,798 3,537 4,600 4,174 4,098 4,195 3,636 3,743 4,252 4,516 5,162 49,312Contract Goal 45,000 8% 8% 8% 10% 9% 9% 9% 8% 8% 9% 10% 11% 110%Safety Plans 12 17 8 17 14 16 18 11 15 16 19 21 184Safety Plans in ES 72 hrs. 9 13 6 13 12 12 14 9 10 13 14 14 139Contract Goal 150 6% 9% 4% 9% 8% 8% 9% 6% 7% 9% 9% 9% 93%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 16 3 11 8 16 4 5 9 7 8 17 15 119Contract Goal 60 27% 5% 18% 13% 27% 7% 8% 15% 12% 13% 28% 25% 198%Attendance 256 47 789 810 966 133 99 205 216 383 553 263 4,720Contract Goal 2,500 10% 2% 32% 32% 39% 5% 4% 8% 9% 15% 22% 11% 189%MediaUnits 2 1 1 3 1 4 1 1 1 0 3 2 20Contract Goal 10 20% 10% 10% 30% 10% 40% 10% 10% 10% 0% 30% 20% 200%



















Face-to-faceChildren (under 18) 0 0 0 0 0 0 0Women 0 0 0 0 0 0 0Men 0 0 0 0 0 0 0Subtotal 0 0 0 0 0 0 0Contract Goal* 0 0% 0% 0% 0% 0% 0% 0%All CounselingChildren (under 18) 69 31 51 52 18 32 36 33 22 29 29 28 430Women 102 73 63 60 55 64 60 67 56 43 47 43 733Men 0 1 0 2 0 1 1 1 0 0 2 1 9Total 171 105 114 114 73 97 97 101 78 72 78 72 1,172Contract Goal 1,265 14% 8% 9% 9% 6% 8% 8% 8% 6% 6% 6% 6% 93%*No goals set for January-June 1999 for Martha's House or SafeSpace.




Children (under 18) 0 0 0 0 0 0 0Women 0 0 0 0 0 0 0Men 0 0 0 0 0 0 0Total 0 0 0 0 0 0 0Contract Goal* 0 0% 0% 0% 0% 0% 0% 0%*No goals set for January-June 1999 for Martha's House or SafeSpace.





SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 656 856 965 1,055 1,223 1,185 982 680 683 507 736 923 10,451Contract Goal 10,060 7% 9% 10% 10% 12% 12% 10% 7% 7% 5% 7% 9% 104%Referral List 2 0 1 2 2 2 3 1 2 1 1 1 18Contract Goal



District 15

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 642.25 716.50 767.75 1,221.00 890.50 846.50 942 867 834 734 902 632 9,995.00Contract Goal 9,968 6% 7% 8% 12% 9% 8% 9% 9% 8% 7% 9% 6% 100%Hotline Calls 287 351 293 296 232 207 257 273 239 276 250 234 3,195Contract Goal 5,500 5% 6% 5% 5% 4% 4% 5% 5% 4% 5% 5% 4% 58%Information and Referral 541 678 683 772 625 629 618 736 638 699 747 719 8,085Contract Goal 9,500 6% 7% 7% 8% 7% 7% 7% 8% 7% 7% 8% 8% 85%Safety Plans 51 20 20 20 14 25 21 24 15 18 33 34 295Safety Plans in ES 72 hrs. 24 13 15 13 9 20 11 17 11 11 10 24 178Contract Goal 380 6% 3% 4% 3% 2% 5% 3% 4% 3% 3% 3% 6% 47%


PROFESSIONAL TRAININGUnits 1 0 9 5 2 1 2 1 2 2 0 2 27Contract Goal 185 1% 0% 5% 3% 1% 1% 1% 1% 1% 1% 0% 1% 15%Attendance 9 0 315 170 26 20 28 40 63 78 0 36 785Contract Goal 2,750 0% 0% 11% 6% 1% 1% 1% 1% 2% 3% 0% 1% 29%*A shelter with no Media contract goal.












DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 1 Program Name Favor House of Northwest Florida, Inc.





SERVICE CLIENTS SERVED YTD Counseling Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 TOTAL

Face-to-faceChildren (under 18) 0 0 0 0 0 0 0Women 0 0 0 0 0 0 0Men 0 0 0 0 0 0 0Subtotal 0 0 0 0 N/A 0 0Contract Goal 100 0% 0% 0% 0% 0% 0% 0%All CounselingChildren (under 18) 21 6 3 1 2 0 1 0 6 4 7 0 51Women 133 142 108 228 126 92 83 99 93 166 188 84 1,542Men 3 0 0 2 0 0 0 0 1 1 0 2 9Total 157 148 111 231 128 92 84 99 100 171 195 86 1,602Contract Goal 850 18% 17% 13% 27% 15% 11% 10% 12% 12% 20% 23% 10% 188%


DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 1 Program Name Favor House of Northwest Florida, Inc.










District 1 Program Name Favor House of Northwest Florida, Inc.

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 418.00 431.00 321.00 388.00 421.00 398.00 416.00 406.00 477.00 388.00 236.00 422.00 4,722.00Contract Goal 2,850 15% 15% 11% 14% 15% 14% 15% 14% 17% 14% 8% 15% 166%Hotline Calls 149 132 118 117 126 118 116 97 87 136 149 121 1,466Contract Goal 890 17% 15% 13% 13% 14% 13% 13% 11% 10% 15% 17% 14% 165%Information and Referral 321 203 287 286 272 246 219 173 201 292 322 266 3,088Contract Goal 2,600 12% 8% 11% 11% 10% 9% 8% 7% 8% 11% 12% 10% 119%Total Safety Plans 81 78 79 73 48 52 68 43 65 78 71 63 799Safety Plans in ES 72 hrs. 12 7 6 6 16 8 12 5 10 10 11 12 115Contract Goal 300 4% 2% 2% 2% 5% 3% 4% 2% 3% 3% 4% 4% 38%


PROFESSIONAL TRAININGUnits 0 2 2 3 3 2 1 3 2 0 3 2 23Contract Goal 50 0% 4% 4% 6% 6% 4% 2% 6% 4% 0% 6% 4% 46%Attendance 0 56 21 230 292 51 26 110 30 0 38 36 890Contract Goal 500 0% 11% 4% 46% 58% 10% 5% 22% 6% 0% 8% 7% 178%*No Media contract goal.





District 1 Program Name Favor House of Northwest Florida, Inc.




Caucasian 52 24 26 20 14 12 18 30 19 29 0 28 272African American 4 7 2 3 2 3 2 3 8 6 0 1 41Hispanic 0 0 0 0 0 0 1 0 0 0 0 0 1Asian American 0 0 0 1 0 0 1 0 0 0 0 0 2Native American 0 0 0 0 1 0 0 0 0 0 0 0 1Other 0 1 0 0 1 0 1 1 0 2 0 0 6TOTAL 56 32 28 24 18 15 23 34 27 37 N/A 29 323


0 - 23 months old 0 0 0 0 0 0 0 0 0 0 0 0 02 - 4 years old 0 0 0 0 0 0 0 0 0 0 0 0 05 - 12 years old 0 0 0 0 0 0 0 0 0 0 0 0 013 - 17 years old 3 0 0 1 0 0 0 0 0 1 0 0 518 - 29 years old 12 14 5 6 7 8 6 14 7 11 0 12 10230 - 44 years old 29 15 21 12 10 6 13 18 18 25 0 11 17845 - 59 years old 11 2 2 5 1 1 3 2 0 0 0 6 3360 - 64 years old 1 1 0 0 0 0 1 0 1 0 0 0 465 + years old 0 0 0 0 0 0 0 0 1 0 0 0 1TOTAL 56 32 28 24 18 15 23 34 27 37 N/A 29 323


DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 1 Program Name Shelter House, Inc.






Face-to-faceChildren (under 18) 0 12 9 13 9 7 50Women 0 14 27 20 20 23 104Men 0 1 1 0 0 0 2Subtotal 0 27 37 33 29 30 156Contract Goal 30 0% 90% 123% 110% 97% 100% 520%All CounselingChildren (under 18) 30 4 3 9 2 5 2 12 9 13 9 7 105Women 60 28 29 46 30 35 44 24 41 29 33 35 434Men 1 0 2 1 1 2 0 2 1 1 0 0 11Total 91 32 34 56 33 42 46 38 51 43 42 42 550Contract Goal 330 28% 10% 10% 17% 10% 13% 14% 12% 15% 13% 13% 13% 167%


DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 1 Program Name Shelter House, Inc.










District 1 Program Name Shelter House, Inc.

SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 241.25 166.00 210.00 215.25 223.25 175.25 156.75 173.75 254.00 305.25 211.50 200.00 2,532.25Contract Goal 2,000 12% 8% 11% 11% 11% 9% 8% 9% 13% 15% 11% 10% 127%Hotline Calls 109 107 103 118 104 104 92 72 66 100 88 96 1,159Contract Goal 800 14% 13% 13% 15% 13% 13% 12% 9% 8% 13% 11% 12% 145%Information and Referral 327 364 394 439 327 388 341 352 368 468 285 583 4,636Contract Goal 2,500 13% 15% 16% 18% 13% 16% 14% 14% 15% 19% 11% 23% 185%Total Safety Plans 9 3 7 8 6 9 9 9 7 7 8 9 91Safety Plans in ES 72 hrs. 2 1 0 4 0 2 3 3 2 1 5 2 25Contract Goal 45 4% 2% 0% 9% 0% 4% 7% 7% 4% 2% 11% 4% 56%


PROFESSIONAL TRAININGUnits 0 2 4 1 2 0 4 3 1 2 1 2 22Contract Goal 25 0% 8% 16% 4% 8% 0% 16% 12% 4% 8% 4% 8% 88%Attendance 0 18 55 13 39 0 57 70 22 46 9 27 356Contract Goal 600 0% 3% 9% 2% 7% 0% 10% 12% 4% 8% 2% 5% 59%





District 1 Program Name Shelter House, Inc.








DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 2 Program Name Refuge House


















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 811.75 746.00 445.75 687.00 402.00 467.75 432.50 502.75 578.25 333.00 797.25 797.75 7,001.75Contract Goal 1,000 81% 75% 45% 69% 40% 47% 43% 50% 58% 33% 80% 80% 700%Hotline Calls 226 172 165 192 160 179 194 120 131 105 140 142 1,926Contract Goal 2,300 10% 7% 7% 8% 7% 8% 8% 5% 6% 5% 6% 6% 84%Information and Referral 4,345 3,197 2,032 2,385 1,933 2,052 1,574 1,111 1,624 443 1,332 1,311 23,339Contract Goal 25,000 17% 13% 8% 10% 8% 8% 6% 4% 6% 2% 5% 5% 93%Total Safety Plans 54 33 8 25 14 19 18 18 14 11 15 17 246Safety Plans in ES 72 hrs. 19 12 5 19 11 17 12 15 11 11 15 14 161Contract Goal 500 4% 2% 1% 4% 2% 3% 2% 3% 2% 2% 3% 3% 32%














DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 2 Program Name Salvation Army of Panama City


















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 303.00 315.00 323.00 283.00 316.00 333.00 314.00 349.00 477.00 346.00 320.00 695.00 4,374.00Contract Goal 3,050 10% 10% 11% 9% 10% 11% 10% 11% 16% 11% 10% 23% 143%Hotline Calls 989 916 730 766 767 810 779 722 788 972 850 900 9,989Contract Goal 8,500 12% 11% 9% 9% 9% 10% 9% 8% 9% 11% 10% 11% 118%Information and Referral 1,772 1,495 1,189 1,313 1,265 1,247 1,296 1,106 1,172 1,549 1,297 1,680 16,381Contract Goal 11,000 16% 14% 11% 12% 12% 11% 12% 10% 11% 14% 12% 15% 149%Total Safety Plans 11 10 8 11 5 13 13 6 175 8 136 169 565Safety Plans in ES 72 hrs. 11 10 7 10 3 3 3 0 3 2 4 2 58Contract Goal 100 11% 10% 7% 10% 3% 3% 3% 0% 3% 2% 4% 2% 58%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 3 2 0 2 7 2 2 0 0 0 1 0 19Contract Goal 25 12% 8% 0% 8% 28% 8% 8% 0% 0% 0% 4% 0% 76%Attendance 63 60 0 40 62 62 75 0 0 0 70 0 432Contract Goal 1,200 5% 5% 0% 3% 5% 5% 6% 0% 0% 0% 6% 0% 36%MediaUnits 0 0 0 3 6 0 0 0 0 1 0 1 11Contract Goal 12 0% 0% 0% 25% 50% 0% 0% 0% 0% 0% 0% 0% 92%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 3 Program Name Another Way






Face-to-faceChildren (under 18) 0 19 22 20 33 17 111Women 0 79 76 78 40 46 319Men 0 0 0 0 0 0 0Total 0 98 98 98 73 63 430Contract Goal 875 0% 11% 11% 11% 8% 7% 49%All CounselingChildren (under 18) 29 13 20 20 26 7 21 32 32 29 53 17 299Women 84 56 59 95 65 160 104 98 104 140 120 89 1,174Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 113 69 79 115 91 167 125 130 136 169 173 106 1,473Contract Goal 1,500 8% 5% 5% 8% 6% 11% 8% 9% 9% 11% 12% 7% 98%







SERVICE CLIENTS SERVED YTDChild Assessments Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 TOTAL





SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 320.00 331.00 345.00 384.00 346.00 495.00 365.00 342.00 360.00 440.00 425.00 363.00 4,516.00Contract Goal 3,600 9% 9% 10% 11% 10% 14% 10% 10% 10% 12% 12% 10% 125%Hotline Calls 160 148 110 146 176 160 98 113 168 180 265 230 1,954Contract Goal 3,000 5% 5% 4% 5% 6% 5% 3% 4% 6% 6% 9% 8% 65%Information and Referral 106 135 96 88 102 130 15 106 102 95 146 185 1,306Contract Goal 2,400 4% 6% 4% 4% 4% 5% 1% 4% 4% 4% 6% 8% 54%Safety Plans 4 26 68 46 35 8 2 10 14 15 37 21 286Safety Plans in ES 72 hrs. 2 3 6 9 5 6 2 2 13 6 15 8 77Contract Goal 333 1% 1% 2% 3% 2% 2% 1% 1% 4% 2% 5% 2% 23%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 12 6 8 17 4 2 3 5 11 6 6 4 84Contract Goal 24 50% 25% 33% 71% 17% 8% 13% 21% 46% 25% 25% 17% 350%Attendance 206 96 124 446 142 8 75 1,165 797 186 91 57 3,393Contract Goal 576 36% 17% 22% 77% 25% 1% 13% 202% 138% 32% 16% 10% 589%MediaUnits 0 12 12 14 14 16 22 22 20 25 15 15 187Contract Goal* 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

PROFESSIONAL TRAININGUnits 0 0 2 1 0 0 0 1 0 0 2 0 6Contract Goal 20 0% 0% 10% 5% 0% 0% 0% 5% 0% 0% 10% 0% 30%Attendance 0 0 16 30 0 0 0 20 0 0 83 0 149Contract Goal 450 0% 0% 4% 7% 0% 0% 0% 4% 0% 0% 18% 0% 33%*No Media Contract Goal.












DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 3 Program Name SPARC



















COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 5 9 16 10 7 6 5 15 13 25 31 11 153Contract Goal 80 6% 11% 20% 13% 9% 8% 6% 19% 16% 31% 39% 14% 191%Attendance 110 82 1,817 1,054 237 227 165 2,141 594 1,619 1,794 228 10,068Contract Goal 5,000 2% 2% 36% 21% 5% 5% 3% 43% 12% 32% 36% 5% 201%MediaUnits 3 0 1 0 5 8 0 3 7 3 0 2 32Contract Goal 15 20% 0% 7% 0% 33% 53% 0% 0% 0% 0% 0% 0% 213%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 4 Program Name Hubbard House, Inc.






Face-to-faceChildren (under 18) 70 91 111 45 58 12 387Women 304 219 253 595 325 434 2,130Men 6 4 7 9 10 13 49Subtotal 380 314 371 649 393 459 2,566Contract Goal 315 121% 100% 118% 206% 125% 146% 815%All CounselingChildren (under 18) 252 94 63 93 82 84 70 91 111 45 58 12 1,055Women 473 282 264 341 234 237 304 219 274 630 346 458 4,062Men 50 39 3 4 6 9 6 4 7 9 10 13 160Total 775 415 330 438 322 330 380 314 392 684 414 483 5,277Contract Goal 3,500 22% 12% 9% 13% 9% 9% 11% 9% 11% 20% 12% 14% 151%












SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 2,612.25 2,753.25 3,054.25 3,083.75 2,681.00 3,096.50 2,760.25 3,484.75 4,475.75 4,038.00 3,608.00 6,077.25 41,725.00Contract Goal 26,000 10% 11% 12% 12% 10% 12% 11% 13% 17% 16% 14% 23% 160%Hotline Calls 503 635 574 474 598 434 521 384 443 619 582 567 6,334Contract Goal 6,000 8% 11% 10% 8% 10% 7% 9% 6% 7% 10% 10% 9% 106%Information and Referral 12,105 10,328 8,201 12,415 9,647 10,115 8,841 7,930 9,871 11,196 10,553 12,473 123,675Contract Goal 70,000 17% 15% 12% 18% 14% 14% 13% 11% 14% 16% 15% 18% 177%Safety Plans 52 27 32 35 46 26 32 34 50 40 51 64 489Safety Plans in ES 72 hrs. 45 24 28 28 35 21 30 30 44 36 40 58 419Contract Goal 650 7% 4% 4% 4% 5% 3% 5% 5% 7% 6% 6% 9% 64%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 13 24 39 32 16 11 13 12 19 9 25 6 219Contract Goal 200 7% 12% 20% 16% 8% 6% 7% 6% 10% 5% 13% 3% 110%Attendance 1,327 791 1,501 29,374 465 152 5,262 703 959 906 1,306 103 42,849Contract Goal 3,000 44% 26% 50% 979% 16% 5% 175% 23% 32% 30% 44% 3% 1428%MediaUnits 10 127 7 15 12 2 3 10 4 9 7 21 227Contract Goal 115 9% 110% 6% 13% 10% 2% 0% 0% 0% 0% 0% 0% 197%









Caucasian 333 161 163 180 128 134 152 149 150 170 145 203 2,068African American 261 140 79 129 89 108 123 114 101 107 151 196 1,598Hispanic 11 7 3 13 8 7 9 3 11 4 8 15 99Asian American 3 4 5 3 4 2 2 1 2 4 0 3 33Native American 3 2 3 2 0 1 1 0 0 3 4 1 20Other* 6 1 2 0 0 0 0 66 5 78 4 3 165TOTAL 617 315 255 327 229 252 287 333 269 366 312 421 3,983*The large number was due to the district being unable to determine ethnicity of outreach clients.


0 - 23 months old 0 0 0 0 0 0 0 0 0 0 0 0 02 - 4 years old 12 3 3 3 10 2 2 1 1 2 0 5 445 - 12 years old 74 18 11 15 13 17 6 20 10 9 4 12 20913 - 17 years old 85 15 12 35 25 23 13 49 31 16 24 28 35618 - 29 years old 145 108 81 115 81 84 116 105 81 137 120 166 1,33930 - 44 years old 256 144 128 133 84 105 126 135 122 176 146 177 1,73245 - 59 years old 35 26 17 24 13 21 21 20 18 22 18 27 26260 - 64 years old 6 0 1 1 2 0 0 2 3 2 0 4 2165 + years old* 4 1 2 1 1 0 3 1 3 2 0 2 20TOTAL 617 315 255 327 229 252 287 333 269 366 312 421 3,983


DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 4 Program Name Safety Shelter of St. Johns County, Inc.


















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 216.00 204.00 179.00 241.00 164.00 104.00 224.50 234.50 253.00 262.50 274.25 214.00 2,570.75Contract Goal 2,681 8% 8% 7% 9% 6% 4% 8% 9% 9% 10% 10% 8% 96%Hotline Calls 60 60 63 53 37 61 84 55 86 90 54 50 753Contract Goal 888 7% 7% 7% 6% 4% 7% 9% 6% 10% 10% 6% 6% 85%Information and Referral 133 171 187 125 117 46 185 188 0 226 265 124 1,767Contract Goal 2,504 5% 7% 7% 5% 5% 2% 7% 8% 0% 9% 11% 5% 71%Safety Plans 6 4 4 4 8 6 7 3 2 15 7 19 85Safety Plans in ES 72 hrs. 4 2 3 2 2 3 5 3 2 4 3 5 38Contract Goal 75 5% 3% 4% 3% 3% 4% 7% 4% 3% 5% 4% 7% 51%


PROFESSIONAL TRAININGUnits 2 2 3 2 6 3 3 5 5 3 3 1 38Contract Goal 52 4% 4% 6% 4% 12% 6% 6% 10% 10% 6% 6% 2% 73%Attendance 42 19 50 42 19 40 37 96 116 72 46 18 597Contract Goal 1,055 4% 2% 5% 4% 2% 4% 4% 9% 11% 7% 4% 2% 57%












DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 4 Program Name Quigley House, Inc.
































DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 5 Program Name casa






Face-to-faceChildren (under 18) 15 11 15 16 11 14 82Women 455 335 397 397 409 421 2,414Men 41 66 29 46 69 64 315Subtotal 511 412 441 459 489 499 2,811Contract Goal 194 263% 212% 227% 237% 252% 257% 1449%All CounselingChildren (under 18) 16 17 12 9 22 15 15 11 15 16 11 14 173Women 759 1,108 765 828 696 943 814 335 401 797 712 830 8,988Men 66 84 46 49 49 0 41 66 57 108 111 198 875Total 841 1,209 823 886 767 958 870 412 473 921 834 1,042 10,036Contract Goal 8,000 11% 15% 10% 11% 10% 12% 11% 5% 6% 12% 10% 13% 125%












SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 2,853.25 4,382.50 4,382.50 2,065.75 2,149.00 3,639.00 2,369.00 2,811.25 3,363.75 2,120.25 2,428.25 2,026.00 34,590.50Contract Goal 12,000 24% 37% 37% 17% 18% 30% 20% 23% 28% 18% 20% 17% 288%Hotline Calls 343 561 561 721 662 725 349 574 646 589 863 693 7,287Contract Goal 7,600 5% 7% 7% 9% 9% 10% 5% 8% 9% 8% 11% 9% 96%Information and Referral 2,654 3,249 3,249 2,977 2,741 3,034 2,029 2,281 3,287 2,494 2,538 3,252 33,785Contract Goal 27,000 10% 12% 12% 11% 10% 11% 8% 8% 12% 9% 9% 12% 125%Total Safety Plans 33 23 23 21 20 19 22 16 17 16 10 18 238Safety Plans in ES 72 hrs. 21 22 21 20 19 15 13 5 8 6 7 10 167Contract Goal 300 7% 7% 7% 7% 6% 5% 4% 2% 3% 2% 2% 3% 56%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 6 20 30 45 80 35 49 72 81 63 52 41 574Contract Goal 200 3% 10% 15% 23% 40% 18% 25% 36% 41% 32% 26% 21% 287%Attendance 181 1,190 922 1,715 2,080 972 1,028 2,008 2,176 1,731 2,357 1,832 18,192Contract Goal 7,500 2% 16% 12% 23% 28% 13% 14% 27% 29% 23% 31% 24% 243%MediaUnits 1 1 1 4 7 0 4 0 0 3 0 0 21Contract Goal 10 10% 10% 10% 40% 70% 0% 0% 0% 0% 0% 0% 0% 210%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 5 Program Name The HAVEN






Face-to-faceChildren (under 18) 55 26 42 48 45 94 310Women 266 223 298 326 285 298 1,696Men 12 8 39 31 12 53 155Subtotal 333 257 379 405 342 445 2,161Contract Goal 400 83% 64% 95% 101% 86% 111% 540%All CounselingChildren (under 18) 30 24 58 61 45 46 55 26 42 48 45 94 574Women 1,024 971 407 1,198 858 1,032 945 774 640 734 771 863 10,217Men 154 128 38 78 77 58 101 70 126 143 88 136 1,197Total 1,208 1,123 503 1,337 980 1,136 1,101 870 808 925 904 1,093 11,988Contract Goal 10,000 12% 11% 5% 13% 10% 11% 11% 9% 8% 9% 9% 11% 120%












SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 1,336.50 1,664.00 1,124.00 1,401.00 1,141.50 1,380.00 1,181.50 1,742.00 1,318.00 1,461.00 1,410.50 1,758.50 16,918.50Contract Goal 11,000 12% 15% 10% 13% 10% 13% 11% 16% 12% 13% 13% 16% 154%Hotline Calls 582 519 544 592 500 827 679 792 593 667 644 679 7,618Contract Goal 7,000 8% 7% 8% 8% 7% 12% 10% 11% 8% 10% 9% 10% 109%Information and Referral 1,344 1,532 1,081 2,023 1,954 2,209 3,272 2,370 3,752 5,139 4,175 2,265 31,116Contract Goal 10,000 13% 15% 11% 20% 20% 22% 33% 24% 38% 51% 42% 23% 311%Total Safety Plans 160 346 209 276 968 581 759 666 717 859 684 574 6,799Safety Plans in ES 72 hrs. 10 9 8 5 9 14 13 2 10 9 14 16 119Contract Goal 150 7% 6% 5% 3% 6% 9% 9% 1% 7% 6% 9% 11% 79%














DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 5 Program Name Salvation Army






Face-to-faceChildren (under 18) 8 3 10 7 7 6 41Women 29 40 41 38 62 53 263Men 1 0 2 0 0 2 5Subtotal 38 43 53 45 69 61 309Contract Goal* 0 0% 0% 0% 0% 0% 0% 0%All CounselingChildren (under 18) 25 22 0 35 10 12 12 6 11 7 7 7 154Women 74 92 82 64 46 50 29 48 103 135 216 144 1,083Men 4 8 2 3 2 1 1 0 9 6 6 8 50Total 103 122 84 102 58 63 42 54 123 148 229 159 1,287Contract Goal 750 14% 16% 11% 14% 8% 8% 6% 7% 16% 20% 31% 21% 172%*No goals set for January-June 1999.












SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 394.00 411.00 244.00 452.00 350.00 331.00 278.00 216.00 386.00 336.00 483.00 448.00 4,329.00Contract Goal 4,100 10% 10% 6% 11% 9% 8% 7% 5% 9% 8% 12% 11% 106%Hotline Calls 335 285 279 327 266 221 199 167 188 168 221 195 2,851Contract Goal 5,000 7% 6% 6% 7% 5% 4% 4% 3% 4% 3% 4% 4% 57%Information and Referral 2,595 2,109 1,347 2,801 1,313 1,233 1,110 731 1,519 1,244 2,633 3,772 22,407Contract Goal 10,500 25% 20% 13% 27% 13% 12% 11% 7% 14% 12% 25% 36% 213%Total Safety Plans 10 8 6 6 8 7 8 5 7 10 10 17 102Safety Plans in ES 72 hrs. 7 0 2 6 6 6 6 1 5 10 9 12 70Contract Goal 235 3% 0% 1% 3% 3% 3% 3% 0% 2% 4% 4% 5% 30%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 3 0 1 5 1 1 3 0 1 3 2 2 22Contract Goal 1,000 0% 0% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 2%Attendance 65 0 19 248 97 15 1,029 0 87 50 75 27 1,712Contract Goal 5,000 1% 0% 0% 5% 2% 0% 21% 0% 2% 1% 2% 1% 34%MediaUnits 1 0 0 0 0 0 0 0 0 0 0 0 1Contract Goal* 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 5 Program Name Sunrise


















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 651.00 613.00 742.00 1,043.00 749.00 737.00 1,067.00 1,100.00 1,586.00 1,021.00 973.00 1,056.00 11,338.00Contract Goal 6,600 10% 9% 11% 16% 11% 11% 16% 17% 24% 15% 15% 16% 172%Hotline Calls 68 58 115 135 84 101 119 139 148 181 181 227 1,556Contract Goal 800 9% 7% 14% 17% 11% 13% 15% 17% 19% 23% 23% 28% 195%Information and Referral 550 322 942 894 539 745 755 1,189 1,259 1,198 1,021 1,181 10,595Contract Goal 3,600 15% 9% 26% 25% 15% 21% 21% 33% 35% 33% 28% 33% 294%Total Safety Plans 9 11 7 7 4 9 4 6 10 11 7 13 98Safety Plans in ES 72 hrs. 7 10 6 4 4 8 3 2 5 11 7 10 77Contract Goal 250 3% 4% 2% 2% 2% 3% 1% 1% 2% 4% 3% 4% 31%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 12 7 16 15 34 17 12 22 47 23 25 12 242Contract Goal 75 16% 9% 21% 20% 45% 23% 16% 29% 63% 31% 33% 16% 323%Attendance 244 124 357 869 813 411 100 691 1,167 600 1,780 125 7,281Contract Goal 1,800 14% 7% 20% 48% 45% 23% 6% 38% 65% 33% 99% 7% 405%MediaUnits 0 0 0 0 0 0 0 0 1 0 0 0 1Contract Goal 2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 50%

PROFESSIONAL TRAININGUnits 0 3 2 5 4 5 3 6 6 7 4 3 48Contract Goal 35 0% 9% 6% 14% 11% 14% 9% 17% 17% 20% 11% 9% 137%Attendance 0 105 53 143 291 65 35 89 47 411 1,014 74 2,327Contract Goal 700 0% 15% 8% 20% 42% 9% 5% 13% 7% 59% 145% 11% 332%












DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 6 Program Name HOPE FAMILY SERVICES,INC.






Face-to-face*Children (under 18) 0 18 15 18 4 18 73Women 0 87 48 10 40 78 263Men 0 13 7 45 5 25 95Subtotal 0 118 70 73 49 121 431Contract Goal 1,600 0% 7% 4% 5% 3% 8% 27%All CounselingChildren (under 18) 12 4 36 15 14 33 19 18 20 25 10 37 243Women 165 132 89 139 110 94 115 87 92 14 103 125 1,265Men 7 14 30 18 6 22 17 13 15 88 15 34 279Total 184 150 155 172 130 149 151 118 127 127 128 196 1,787Contract Goal 1,722 11% 9% 9% 10% 8% 9% 9% 7% 7% 7% 7% 11% 104%*Began taking counts in February 99.




Children (under 18) 0 25 0 0 0 1 26Women 0 11 1 2 2 1 17Men 0 0 0 0 0 0 0Total 0 36 1 2 2 2 43Contract Goal 23 0% 157% 4% 9% 9% 9% 187%*Began taking counts in February 99.






















DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 6 Program Name THE SPRING OF TAMPA BAY






Face-to-face*Children (under 18) 0 69 77 90 93 40 369Women 0 113 135 112 101 86 547Men 0 5 1 0 0 0 6Subtotal 0 187 213 202 194 126 922Contract Goal 1,500 0% 12% 14% 13% 13% 8% 61%All CounselingChildren (under 18) 254 34 71 53 61 54 65 69 77 90 93 40 961Women 194 105 81 129 110 97 102 113 135 112 101 86 1,365Men 2 0 0 0 1 1 0 5 1 0 0 0 10Total 450 139 152 182 172 152 167 187 213 202 194 126 2,336Contract Goal 3,000 15% 5% 5% 6% 6% 5% 6% 6% 7% 7% 6% 4% 78%*Began taking counts in February 99.




Children (under 18) 0 15 18 39 20 15 107Women 0 10 8 16 3 7 44Men 0 0 0 0 0 0 0Total 0 25 26 55 23 22 151Contract Goal 265 0% 9% 10% 21% 9% 8% 57%*Began taking counts in February 99.








SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 3,591.00 2,577.00 2,744.00 2,370.00 2,162.00 1,864.00 1,482.00 1,918.00 2,272.00 2,391.00 2,083.00 1,863.00 27,317.00Contract Goal 26,000 14% 10% 11% 9% 8% 7% 6% 7% 9% 9% 8% 7% 105%Hotline Calls 2,414 2,146 2,089 1,713 1,552 1,622 1,393 1,496 1,818 1,704 1,970 1,942 21,859Contract Goal 24,000 10% 9% 9% 7% 6% 7% 6% 6% 8% 7% 8% 8% 91%Information and Referral 2,756 2,419 2,264 3,076 3,483 3,373 2,928 3,311 4,724 3,483 4,454 3,816 40,087Contract Goal 29,000 10% 8% 8% 11% 12% 12% 10% 11% 16% 12% 15% 13% 138%Safety Plans 151 76 80 129 111 97 99 117 135 106 97 84 1,282Safety Plans in ES 72 hrs. 82 36 22 26 33 23 23 25 49 42 38 18 417Contract Goal 500 16% 7% 4% 5% 7% 5% 5% 5% 10% 8% 8% 4% 83%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 26 27 51 76 53 12 17 24 43 21 34 33 417Contract Goal 500 5% 5% 10% 15% 11% 2% 3% 5% 9% 4% 7% 7% 83%Attendance 686 2,025 1,970 5,237 1,754 1,904 421 441 4,116 794 1,113 869 21,330Contract Goal 34,000 2% 6% 6% 15% 5% 6% 1% 1% 12% 2% 3% 3% 63%MediaUnits 13 12 10 11 14 18 5 11 17 11 8 16 146Contract Goal 200 7% 6% 5% 6% 7% 9% 0% 0% 0% 0% 0% 0% 73%

PROFESSIONAL TRAININGUnits 36 22 25 52 34 19 22 27 19 19 16 23 314Contract Goal 300 12% 7% 8% 17% 11% 6% 7% 9% 6% 6% 5% 8% 105%Attendance 1,558 951 1,064 1,635 1,338 671 346 637 404 830 482 326 10,242Contract Goal 8,000 19% 12% 13% 20% 17% 8% 4% 8% 5% 10% 6% 4% 128%












DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 7 Program Name Help Now of Osceola County


















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 348.00 347.00 302.50 328.50 276.00 197.50 258.75 233.50 212.25 325.75 398.25 292.00 3,520.00Contract Goal 1,486 23% 23% 20% 22% 19% 13% 17% 16% 14% 22% 27% 20% 237%Hotline Calls 287 303 216 340 164 215 209 154 284 169 373 405 3,119Contract Goal 750 38% 40% 29% 45% 22% 29% 28% 21% 38% 23% 50% 54% 416%Information and Referral 364 442 355 377 330 327 411 330 562 224 683 587 4,992Contract Goal 2,424 15% 18% 15% 16% 14% 13% 17% 14% 23% 9% 28% 24% 206%Safety Plans 9 13 6 10 11 7 10 5 14 7 7 23 122Safety Plans in ES 72 hrs. 9 7 6 9 11 6 9 5 14 7 7 19 109Contract Goal 140 6% 5% 4% 6% 8% 4% 6% 4% 10% 5% 5% 14% 78%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 2 0 6 6 6 1 0 3 3 1 3 9 40Contract Goal 18 11% 0% 33% 33% 33% 6% 0% 17% 17% 6% 17% 50% 222%Attendance 45 0 162 741 578 40 0 48 37 11 55 79 1,796Contract Goal 668 7% 0% 24% 111% 87% 6% 0% 7% 6% 2% 8% 12% 269%MediaUnits 2 2 2 5 2 0 0 0 0 0 0 0 13Contract Goal* 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 7 Program Name Seminole County Victim's Rights Coalition, Inc.


















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 222.50 125.00 103.00 54.00 270.50 253.00 218.00 160.25 452.00 371.50 211.25 370.25 2,811.25Contract Goal 150 148% 83% 69% 36% 180% 169% 145% 107% 301% 248% 141% 247% 1874%Hotline Calls 60 63 54 36 40 51 46 23 41 75 71 65 625Contract Goal 500 12% 13% 11% 7% 8% 10% 9% 5% 8% 15% 14% 13% 125%Information and Referral 72 36 136 100 259 279 210 22 284 276 118 280 2,072Contract Goal 100 72% 36% 136% 100% 259% 279% 210% 22% 284% 276% 118% 280% 2072%Safety Plans 12 12 3 2 7 7 7 4 9 9 5 8 85Safety Plans in ES 72 hrs. 3 12 3 2 3 1 3 4 3 3 4 7 48Contract Goal 75 4% 16% 4% 3% 4% 1% 4% 5% 4% 4% 5% 9% 64%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 0 0 2 8 2 0 0 0 1 3 4 2 22Contract Goal 20 0% 0% 10% 40% 10% 0% 0% 0% 5% 15% 20% 10% 110%Attendance 0 0 55 636 25 0 0 0 40 105 91 20 972Contract Goal 200 0% 0% 28% 318% 13% 0% 0% 0% 20% 53% 46% 10% 486%MediaUnits 2 0 1 6 0 0 0 10 5 0 2 0 26Contract Goal 3 67% 0% 33% 200% 0% 0% 0% 0% 0% 0% 0% 0% 867%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 7 Program Name Serene Harbour


















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 440.00 408.00 371.75 498.00 521.00 472.50 610.00 562.50 565.50 660.25 561.50 502.50 6,173.50Contract Goal 2,500 18% 16% 15% 20% 21% 19% 24% 23% 23% 26% 22% 20% 247%Hotline Calls 92 121 85 82 62 61 80 67 57 69 78 66 920Contract Goal 1,000 9% 12% 9% 8% 6% 6% 8% 7% 6% 7% 8% 7% 92%Information and Referral 162 201 203 164 144 95 133 116 139 156 159 119 1,791Contract Goal 1,500 11% 13% 14% 11% 10% 6% 9% 8% 9% 10% 11% 8% 119%Safety Plans 14 13 13 12 13 6 20 14 9 12 5 8 139Safety Plans in ES 72 hrs. 13 10 11 9 10 3 14 11 7 11 5 7 111Contract Goal 50 26% 20% 22% 18% 20% 6% 28% 22% 14% 22% 10% 14% 222%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 2 3 2 8 3 2 1 3 0 2 4 1 31Contract Goal 24 8% 13% 8% 33% 13% 8% 4% 13% 0% 8% 17% 4% 129%Attendance 95 103 50 240 150 100 30 17 0 75 157 22 1,039Contract Goal 800 12% 13% 6% 30% 19% 13% 4% 2% 0% 9% 20% 3% 130%MediaUnits 0 1 0 0 1 0 1 6 2 0 1 2 14Contract Goal 6 0% 17% 0% 0% 17% 0% 0% 0% 0% 0% 0% 0% 233%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 7 Program Name Spouse Abuse






Face-to-faceChildren (under 18) 41 40 52 35 66 38 272Women 421 449 566 472 376 556 2,840Men 74 85 102 86 88 118 553Subtotal 536 574 720 593 530 712 3,665Contract Goal 9,000 6% 6% 8% 7% 6% 8% 41%All CounselingChildren (under 18) 34 37 46 17 26 68 49 50 52 35 161 38 613Women 675 583 487 485 396 389 440 476 582 644 527 704 6,388Men 110 81 92 94 76 104 74 85 102 86 88 118 1,110Total 819 701 625 596 498 561 563 611 736 765 776 860 8,111Contract Goal 10,500 8% 7% 6% 6% 5% 5% 5% 6% 7% 7% 7% 8% 77%









SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 1,108 1,191 883 1,188 1,062 1,143 1,069 719 868 608 1,203 983 12,025Contract Goal 15,000 7% 8% 6% 8% 7% 8% 7% 5% 6% 4% 8% 7% 80%Referral List 3 1 0 4 22 0 0 0 0 0 1 15 46Contract Goal




COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 8 8 21 8 0 8 7 11 11 16 11 29 138Contract Goal 175 5% 5% 12% 5% 0% 5% 4% 6% 6% 9% 6% 17% 79%Attendance 10,521 62 1,841 377 0 36 158 150 150 126 174 776 14,371Contract Goal 10,000 105% 1% 18% 4% 0% 0% 2% 2% 2% 1% 2% 8% 144%MediaUnits 0 3 0 3 2 0 0 0 0 1 1 0 10Contract Goal 15 0% 20% 0% 20% 13% 0% 0% 0% 0% 0% 0% 0% 67%









Caucasian 341 279 322 310 275 274 284 316 368 300 241 365 3,675African American 153 156 149 171 117 146 128 155 177 134 115 175 1,776Hispanic 119 111 129 99 95 122 131 96 131 128 131 123 1,415Asian American 5 4 9 7 2 13 9 10 4 6 9 8 86Native American 0 0 0 0 0 0 0 0 0 0 0 0 0Other 16 6 16 9 9 6 11 14 21 4 15 17 144TOTAL 634 556 625 596 498 561 563 591 701 572 511 688 7,096




































DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 8 Program Name Abuse Counseling & Treatment






Face-to-faceChildren (under 18) 0 0 0 42 39 27 108Women 0 0 0 96 97 92 285Men 0 0 0 0 0 5 5Subtotal 0 0 0 138 136 124 398Contract Goal* 0 0% 0% 0% 0% 0% 0% 0%All CounselingChildren (under 18) 53 46 34 23 21 48 38 35 33 42 39 27 439Women 87 81 73 67 52 291 310 225 191 96 97 92 1,662Men 3 0 7 3 3 4 0 0 0 0 0 5 25Total 143 127 114 93 76 343 348 260 224 138 136 124 2,126Contract Goal 2,400 6% 5% 5% 4% 3% 14% 15% 11% 9% 6% 6% 5% 89%*No goals set for January-June 1999.









SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 791 867 924 765 799 877 976 816 1,140 985 1,129 1,048 11,117Contract Goal 7,500 11% 12% 12% 10% 11% 12% 13% 11% 15% 13% 15% 14% 148%Referral List 0 0 1 0 0 0 2 0 0 0 0 0 3Contract Goal




COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 18 13 19 35 18 21 16 15 18 41 5 11 230Contract Goal 200 9% 7% 10% 18% 9% 11% 8% 8% 9% 21% 3% 6% 115%Attendance 997 3,344 722 13,906 822 1,291 1,198 1,333 597 1,465 31,000 521 57,196Contract Goal 16,000 6% 21% 5% 87% 5% 8% 7% 8% 4% 9% 194% 3% 357%MediaUnits 11 37 7 19 4 17 26 9 21 10 11 14 186Contract Goal 120 9% 31% 6% 16% 3% 14% 0% 0% 0% 0% 0% 0% 155%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 8 Program Name Center for Abuse & Rape Emergencies






Face-to-faceChildren (under 18) 0 0 0 0 0 0 0Women 0 0 0 0 0 0 0Men 0 0 0 0 0 0 0Subtotal 0 0 0 0 0 0 0Contract Goal* 0 0% 0% 0% 0% 0% 0% 0%All CounselingChildren (under 18) 24 2 8 18 1 0 1 0 4 9 58 0 125Women 39 36 18 35 35 30 5 6 32 10 275 24 545Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 63 38 26 53 36 30 6 6 36 19 333 24 670Contract Goal 850 7% 4% 3% 6% 4% 4% 1% 1% 4% 2% 39% 3% 79%*No goals set for January-June 1999.









SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 9 31 73 141 25 215 70 4 133 51 66 125 943Contract Goal 750 1% 4% 10% 19% 3% 29% 9% 1% 18% 7% 9% 17% 126%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Contract Goal




COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 4 1 3 1 0 0 1 19 0 2 0 0 31Contract Goal 60 7% 2% 5% 2% 0% 0% 2% 32% 0% 3% 0% 0% 52%Attendance 66 350 2,025 20 0 0 45 600 0 10 0 0 3,116Contract Goal 2,500 3% 14% 81% 1% 0% 0% 2% 24% 0% 0% 0% 0% 125%MediaUnits 4 8 3 1 1 1 6 7 7 14 1 4 57Contract Goal 10 40% 80% 30% 10% 10% 10% 0% 0% 0% 0% 0% 0% 570%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 8 Program Name Safe Place and Rape Crisis Center






Face-to-faceChildren (under 18) 0 0 0 30 0 0 30Women 0 0 0 220 0 0 220Men 0 0 0 0 0 0 0Subtotal 0 0 0 250 0 0 250Contract Goal* 0 0% 0% 0% 0% 0% 0% 0%All CounselingChildren (under 18) 55 39 38 26 35 47 45 19 21 30 25 26 406Women 206 192 192 202 162 171 174 99 102 240 97 114 1,951Men 4 3 4 0 1 1 2 3 2 3 4 3 30Total 265 234 234 228 198 219 221 121 125 273 126 143 2,387Contract Goal 1,225 22% 19% 19% 19% 16% 18% 18% 10% 10% 22% 10% 12% 195%*No goals set for January-June 1999.






Children (under 18) 64 32 36 19 24 27 27 19 24 12 25 29 338Women 137 115 93 103 82 83 70 59 70 72 70 67 1,021Men 2 3 1 0 1 2 0 1 0 1 2 1 14Total 203 150 130 122 107 112 97 79 94 85 97 97 1,373Contract Goal 375 54% 40% 35% 33% 29% 30% 26% 21% 25% 23% 26% 26% 366%






SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 1,161.00 1,007.25 1,070.50 832.00 779.50 1,067.75 1,205.00 1,608.00 1,327.50 2,218.00 1,168.75 934.24 14,379.49Contract Goal 6,000 19% 17% 18% 14% 13% 18% 20% 27% 22% 37% 19% 16% 240%Hotline Calls 280 242 213 214 168 182 192 161 187 429 178 168 2,614Contract Goal 7,000 4% 3% 3% 3% 2% 3% 3% 2% 3% 6% 3% 2% 37%Information and Referral 970 1,005 1,078 1,051 814 935 1,056 1,071 2,142 1,395 1,048 1,032 13,597Contract Goal 3,250 30% 31% 33% 32% 25% 29% 32% 33% 66% 43% 32% 32% 418%Safety Plans 14 17 9 7 7 9 17 8 10 16 11 5 130Safety Plans in ES 72 hrs. 7 14 7 3 5 8 15 8 10 6 11 4 98Contract Goal 400 2% 4% 2% 1% 1% 2% 4% 2% 3% 2% 3% 1% 25%














DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 8 Program Name Shelter for Abused Women Collier County


Children (under 18) 14 16 16 11 12 10 8 7 13 16 13 12 148Women* 19 23 19 18 9 9 12 12 12 16 12 11 172Men 0 0 0 0 0 1 0 0 0 0 0 0 1Total 33 39 35 29 21 20 20 19 25 32 25 23 321Contract Goal 300 11% 13% 12% 10% 7% 7% 7% 6% 8% 11% 8% 8% 107%May 99-One client <18 is independent, married or a parent.




Face-to-faceChildren (under 18) 0 0 12 30 12 11 65Women 0 0 240 220 240 170 870Men 0 0 0 0 0 7 7Subtotal 0 0 252 250 252 188 942Contract Goal* 0 0% 0% 0% 0% 0% 0% 0%All CounselingChildren (under 18) 13 10 12 9 19 15 18 6 12 30 12 11 167Women 233 231 268 239 222 198 140 211 336 240 336 241 2,895Men 7 9 7 0 4 2 3 2 1 3 1 7 46Total 253 250 287 248 245 215 161 219 349 273 349 259 3,108Contract Goal* 2,000 13% 13% 14% 12% 12% 11% 8% 11% 17% 14% 17% 13% 155%*No goals set for January-June 1999.






Children (under 18) 14 10 7 11 20 15 7 3 8 12 8 8 123Women 57 55 59 96 228 100 91 122 44 72 44 106 1,074Men 0 0 0 0 12 0 0 2 1 1 1 1 18Total 71 65 66 107 260 115 98 127 53 85 53 115 1,215Contract Goal 700 10% 9% 9% 15% 37% 16% 14% 18% 8% 12% 8% 16% 174%






SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 1,861.00 2,092.00 1,383.50 1,657.50 2,036.50 1,891.50 1,504.00 1,500.50 1,903.50 2,218.00 1,903.50 1,735.50 21,687.00Contract Goal 17,000 11% 12% 8% 10% 12% 11% 9% 9% 11% 13% 11% 10% 128%Hotline Calls 902 796 666 684 455 420 736 599 435 429 435 450 7,007Contract Goal 7,000 13% 11% 10% 10% 7% 6% 11% 9% 6% 6% 6% 6% 100%Information and Referral 1,658 1,772 1,466 1,661 590 1,671 1,245 1,113 1,272 1,395 1,272 1,178 16,293Contract Goal 14,000 12% 13% 10% 12% 4% 12% 9% 8% 9% 10% 9% 8% 116%Safety Plans 19 32 19 12 20 17 17 14 14 16 14 18 212Safety Plans in ES 72 hrs. 19 20 16 12 8 9 2 0 13 6 13 15 133Contract Goal 300 6% 7% 5% 4% 3% 3% 1% 0% 4% 2% 4% 5% 44%








0 - 23 months old 4 4 4 0 1 1 3 3 4 4 5 2 352 - 4 years old 2 4 5 4 0 2 3 2 3 6 3 3 375 - 12 years old 7 5 4 4 8 6 2 2 5 4 5 7 5913 - 17 years old* 1 3 3 3 3 1 0 0 1 2 1 0 1818 - 29 years old 6 8 9 4 1 2 1 7 5 5 5 3 5630 - 44 years old 12 14 9 9 8 7 8 3 7 10 6 4 9745 - 59 years old 1 1 1 4 0 1 3 0 0 1 0 4 1660 - 64 years old 0 0 0 0 0 0 0 0 0 0 0 0 065 + years old 0 0 0 1 0 0 0 2 0 0 0 0 3TOTAL 33 39 35 29 21 20 20 19 25 32 25 23 321May 99-One client <18 is independent, married or a parent.


Caucasian 161 157 164 175 160 138 136 142 146 174 146 172 1,871African American 12 7 11 12 10 18 15 17 14 17 14 8 155Hispanic 51 66 83 106 142 128 81 132 128 143 128 103 1,291Asian American 4 1 1 1 2 0 6 2 1 3 1 1 23Native American 0 0 0 0 0 0 0 0 1 0 1 1 3Other 10 14 18 23 25 17 8 16 8 7 8 12 166TOTAL 238 245 277 317 339 301 246 309 298 344 298 297 3,509




DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 9 Program Name AVDA


















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 277.00 229.00 338.00 416.00 408.00 509.00 396.00 418.00 707.00 473.00 892.00 967.00 6,030.00Contract Goal 7,000 4% 3% 5% 6% 6% 7% 6% 6% 10% 7% 13% 14% 86%Hotline Calls 1,022 872 1,097 1,027 1,351 978 742 1,021 1,046 1,030 1,205 1,351 12,742Contract Goal 6,000 17% 15% 18% 17% 23% 16% 12% 17% 17% 17% 20% 23% 212%Information and Referral 1,806 7,045 1,507 1,153 1,319 943 1,410 1,239 1,077 1,215 1,568 1,253 21,535Contract Goal 6,600 27% 107% 23% 17% 20% 14% 21% 19% 16% 18% 24% 19% 326%Safety Plans 6 9 9 5 6 4 7 7 8 5 5 9 80Safety Plans in ES 72 hrs. 2 9 9 5 6 4 3 6 5 5 3 9 66Contract Goal 85 2% 11% 11% 6% 7% 5% 4% 7% 6% 6% 4% 11% 78%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 9 15 71 76 54 79 65 59 51 79 107 26 691Contract Goal 347 3% 4% 20% 22% 16% 23% 19% 17% 15% 23% 31% 7% 199%Attendance 892 1,877 2,342 6,341 2,597 1,897 2,424 2,192 1,150 2,079 3,825 1,101 28,717Contract Goal 10,500 8% 18% 22% 60% 25% 18% 23% 21% 11% 20% 36% 10% 273%MediaUnits 1 0 3 9 4 2 1 2 1 13 2 3 41Contract Goal 3 33% 0% 100% 300% 133% 67% 0% 0% 0% 0% 0% 0% 1367%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 9 Program Name YWCA






Face-to-faceChildren (under 18) 36 37 42 38 31 51 235Women 28 31 38 30 31 52 210Men 0 0 0 0 0 0 0Subtotal 64 68 80 68 62 103 445Contract Goal 800 8% 9% 10% 9% 8% 13% 1All CounselingChildren (under 18) 31 27 38 38 34 47 36 37 42 38 31 51 450Women 48 58 56 60 71 45 41 43 46 48 69 81 666Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 79 85 94 98 105 92 77 80 88 86 100 132 1,116Contract Goal 700 11% 12% 13% 14% 15% 13% 11% 11% 13% 12% 14% 19% 159%


























DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 10 Program Name Women in Distress of Broward County, Inc.






Face-to-faceChildren (under 18) 21 18 17 15 24 31 126Women 108 80 103 70 96 77 534Men 0 0 0 0 0 0 0Subtotal 129 98 120 85 120 108 660Contract Goal 175 74% 56% 69% 49% 69% 62% 377%All CounselingChildren (under 18) 0 26 34 25 27 18 21 33 17 15 24 31 271Women 29 29 84 52 50 54 108 80 103 70 96 77 832Men 0 0 0 13 0 0 0 0 0 0 0 0 13Total 29 55 118 90 77 72 129 113 120 85 120 108 1,116Contract Goal 340 9% 16% 35% 26% 23% 21% 38% 33% 35% 25% 35% 32% 328%









SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 972 1,154 1,117 1,067 1,026 1,021 1,047 1,100 1,305 1,279 1,348 1,065 13,501Contract Goal 10,560 9% 11% 11% 10% 10% 10% 10% 10% 12% 12% 13% 10% 128%Referral List 1 3 1 1 0 1 1 1 1 70 38 2 120Contract Goal



SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 167.00 268.00 1,226.50 1,571.50 1,333.50 1,671.00 1,123.00 682.50 1,639.00 2,055.00 1,748.00 1,695.00 15,180.00Contract Goal 3,400 5% 8% 36% 46% 39% 49% 33% 20% 48% 60% 51% 50% 446%Hotline Calls 393 437 444 386 369 260 351 241 315 265 352 477 4,290Contract Goal 4,200 9% 10% 11% 9% 9% 6% 8% 6% 8% 6% 8% 11% 102%Information and Referral 446 658 799 741 627 324 544 484 624 620 694 866 7,427Contract Goal 5,400 8% 12% 15% 14% 12% 6% 10% 9% 12% 11% 13% 16% 138%Safety Plans 64 64 84 52 50 72 108 80 120 85 120 130 1,029Safety Plans in ES 72 hrs. 11 3 22 15 15 11 21 15 18 7 17 13 168Contract Goal 800 1% 0% 3% 2% 2% 1% 3% 2% 2% 1% 2% 2% 21%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 15 11 20 30 31 10 6 10 22 23 11 12 201Contract Goal 120 13% 9% 17% 25% 26% 8% 5% 8% 18% 19% 9% 10% 168%Attendance 1,155 328 1,184 1,791 2,505 514 191 430 2,487 4,084 1,700 233 16,602Contract Goal 18,000 6% 2% 7% 10% 14% 3% 1% 2% 14% 23% 9% 1% 92%MediaUnits 8 5 4 10 7 5 6 2 2 7 3 6 65Contract Goal* 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

PROFESSIONAL TRAININGUnits 2 1 9 20 5 2 6 10 9 8 11 20 103Contract Goal 50 4% 2% 18% 40% 10% 4% 12% 20% 18% 16% 22% 40% 206%Attendance 57 7 312 1,000 225 88 582 672 634 607 1,120 900 6,204Contract Goal 3,000 2% 0% 10% 33% 8% 3% 19% 22% 21% 20% 37% 30% 207%*No Media contract goal.












DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 11 Program Name Domestic Abuse Shelter, Inc.


Children (under 18) 10 8 6 1 2 2 1 2 3 8 1 1 45Women 10 7 3 2 7 8 3 11 8 7 6 3 75Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 20 1 5 9 3 9 10 4 13 11 15 7 4 120Contract Goal 130 15% 12% 7% 2% 7% 8% 3% 10% 8% 12% 5% 3% 92%




Face-to-faceChildren (under 18) 10 0 18 25 12 66 131Women 28 1 33 33 23 26 144Men 0 0 0 1 3 5 9Subtotal 38 1 51 59 38 97 284Contract Goal* 0 0% 0% 0% 0% 0% 0% 0%All CounselingChildren (under 18) 84 86 42 29 4 63 35 59 36 42 36 84 600Women 121 102 51 69 65 60 75 88 70 66 62 65 894Men 17 16 9 7 5 6 7 7 8 5 10 16 113Total 222 204 102 105 74 129 117 154 114 113 108 165 1,607Contract Goal 1,200 19% 17% 9% 9% 6% 11% 10% 13% 10% 9% 9% 14% 134%*No goals set for January-June 1999.












SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 552.00 606.00 404.00 197.00 275.00 441.00 345.00 451.50 396.00 616.50 478.00 1,389.00 6,151.00Contract Goal 4,000 14% 15% 10% 5% 7% 11% 9% 11% 10% 15% 12% 35% 154%Hotline Calls 319 273 136 134 184 174 185 207 142 216 255 148 2,373Contract Goal 2,000 16% 14% 7% 7% 9% 9% 9% 10% 7% 11% 13% 7% 119%Information and Referral 722 530 316 279 376 424 564 635 561 497 547 502 5,953Contract Goal 6,000 12% 9% 5% 5% 6% 7% 9% 11% 9% 8% 9% 8% 99%Safety Plans 78 55 28 31 103 91 69 64 77 41 73 71 781Safety Plans in ES 72 hrs. 10 6 6 1 6 6 2 5 4 3 3 10 62Contract Goal 400 3% 2% 2% 0% 2% 2% 1% 1% 1% 1% 1% 3% 16%














DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 11 Program Name Safespace


















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 1,360.75 1,321.00 1,497.50 1,266.00 1,332.25 1,055.50 1,076.25 1,393.00 1,468.25 970.50 1,215.50 1,218.00 15,174.50Contract Goal 14,000 10% 9% 11% 9% 10% 8% 8% 10% 10% 7% 9% 9% 108%Hotline Calls 418 476 336 334 327 290 344 330 341 333 366 394 4,289Contract Goal 5,000 8% 10% 7% 7% 7% 6% 7% 7% 7% 7% 7% 8% 86%Information and Referral 644 800 496 495 495 466 561 529 495 382 488 514 6,365Contract Goal 7,000 9% 11% 7% 7% 7% 7% 8% 8% 7% 5% 7% 7% 91%Safety Plans 33 26 24 24 40 29 31 28 31 34 35 42 377Safety Plans in ES 72 hrs. 33 26 18 20 34 24 29 22 30 31 29 35 331Contract Goal 1,050 3% 2% 2% 2% 3% 2% 3% 2% 3% 3% 3% 3% 32%














DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 12 Program Name Domestic Abuse Council, Inc.


Children (under 18) 22 26 27 25 37 15 15 32 15 32 24 35 305Women* 23 26 17 16 29 16 16 24 21 31 31 29 279Men 0 0 0 0 0 0 0 0 0 0 0 0 0Total 45 52 44 41 66 31 31 56 36 63 55 64 584Contract Goal 804 6% 6% 5% 5% 8% 4% 4% 7% 4% 8% 7% 8% 73%June 99-One client <18 is independent, married or a parent.
















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 906.00 1,202.50 964.50 1,008.00 1,167.50 678.75 954.75 1,062.50 1,184.25 1,501.00 1,601.50 1,358.50 13,589.75Contract Goal 11,944 8% 10% 8% 8% 10% 6% 8% 9% 10% 13% 13% 11% 114%Hotline Calls 557 575 477 434 409 242 379 405 331 461 564 471 5,305Contract Goal 7,092 8% 8% 7% 6% 6% 3% 5% 6% 5% 7% 8% 7% 75%Information and Referral 1,839 2,311 2,047 1,867 2,015 2,124 4,776 3,120 4,538 7,783 5,361 6,287 44,068Contract Goal 40,968 4% 6% 5% 5% 5% 5% 12% 8% 11% 19% 13% 15% 108%Total Safety Plans 23 26 17 16 29 16 16 24 21 31 32 29 280Safety Plans in ES 72 hrs. 19 22 11 15 25 15 14 20 15 26 21 20 223Contract Goal 372 5% 6% 3% 4% 7% 4% 4% 5% 4% 7% 6% 5% 60%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 2 3 23 41 87 15 24 31 7 22 18 2 275Contract Goal 312 1% 1% 7% 13% 28% 5% 8% 10% 2% 7% 6% 1% 88%Attendance 20 76 452 547 2,612 110 210 611 177 229 212 74 5,330Contract Goal 4,944 0% 2% 9% 11% 53% 2% 4% 12% 4% 5% 4% 1% 108%MediaUnits 0 0 0 2 0 1 1 0 1 0 0 0 5Contract Goal 3 0% 0% 0% 67% 0% 33% 0% 0% 0% 0% 0% 0% 167%







0 - 23 months old 4 3 4 2 10 6 2 5 5 3 1 2 472 - 4 years old 4 6 8 5 10 4 6 10 5 13 9 13 935 - 12 years old 13 16 14 16 14 3 6 16 5 15 12 18 14813 - 17 years old* 1 1 1 2 3 2 1 1 0 1 2 3 1818 - 29 years old 7 9 9 5 11 5 6 5 5 13 7 10 9230 - 44 years old 14 11 7 6 15 9 7 16 11 16 21 14 14745 - 59 years old 2 6 1 5 3 2 3 3 5 2 3 4 3960 - 64 years old 0 0 0 0 0 0 0 0 0 0 0 0 065 + years old 0 0 0 0 0 0 0 0 0 0 0 0 0TOTAL 45 52 44 41 66 31 31 56 36 63 55 64 584June 99-One client <18 is independent, married or a parent.






DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 12 Program Name Family Life Center/Safehouse






Face-to-faceChildren (under 18) 0 0 5 0 16 15 36Women 7 3 7 8 13 67 105Men 0 0 1 0 0 0 1Subtotal 7 3 13 8 29 82 142Contract Goal 38 18% 8% 34% 21% 76% 216% 374%All CounselingChildren (under 18) 20 1 2 2 1 0 0 0 5 17 16 15 79Women 27 6 9 5 3 5 7 8 12 40 56 101 279Men 1 0 0 0 0 0 0 0 1 0 0 0 2Total 48 7 1 1 7 4 5 7 8 18 57 72 116 360Contract Goal 192 25% 4% 6% 4% 2% 3% 4% 4% 9% 30% 38% 60% 188%












SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 257.50 234.50 269.00 381.00 259.00 196.00 211.00 203.00 280.50 279.00 279.00 249.00 3,098.50Contract Goal 3,288 8% 7% 8% 12% 8% 6% 6% 6% 9% 8% 8% 8% 94%Hotline Calls 115 112 125 169 106 227 142 154 158 171 145 27 1,651Contract Goal 1,068 11% 10% 12% 16% 10% 21% 13% 14% 15% 16% 14% 3% 155%Information and Referral 123 137 121 169 205 242 154 181 169 181 247 208 2,137Contract Goal 1,092 11% 13% 11% 15% 19% 22% 14% 17% 15% 17% 23% 19% 196%Total Safety Plans 8 2 5 3 3 7 2 8 7 5 13 11 74Safety Plans in ES 72 hrs. 3 2 5 3 3 2 2 3 2 2 2 0 29Contract Goal 74 4% 3% 7% 4% 4% 3% 3% 4% 3% 3% 3% 0% 39%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 0 1 0 3 0 2 1 0 4 8 10 9 38Contract Goal 24 0% 4% 0% 13% 0% 8% 4% 0% 17% 33% 42% 38% 158%Attendance 0 47 0 300 0 49 10 0 41 15 96 48 606Contract Goal 972 0% 5% 0% 31% 0% 5% 1% 0% 4% 2% 10% 5% 62%MediaUnits 0 0 0 1 2 0 0 0 0 1 0 0 4Contract Goal 5 0% 0% 0% 20% 40% 0% 0% 0% 0% 0% 0% 0% 80%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 13 Program Name Citrus County Abuse Shelter Association, Inc.






Face-to-faceChildren (under 18) 7 3 10 8 23 8 59Women 122 64 75 129 150 150 690Men 0 3 6 12 18 8 47Subtotal 129 70 91 149 191 166 796Contract Goal 105 123% 67% 87% 142% 182% 158% 758%All CounselingChildren (under 18) 17 12 15 21 29 12 7 3 10 8 24 8 166Women 19 70 83 209 141 137 122 64 108 131 196 229 1,509Men 179 3 1 3 4 0 0 3 13 12 20 18 256

Total 215 85 99 233 174 149 129 70 131 151 240 255 1,931Contract Goal 917 23% 9% 11% 25% 19% 16% 14% 8% 14% 16% 26% 28% 211%












SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 354.00 532.00 403.00 347.00 408.00 211.00 195.00 215.00 326.00 366.00 353.00 289.00 3,999.00Contract Goal 2,189 16% 24% 18% 16% 19% 10% 9% 10% 15% 17% 16% 13% 183%Hotline Calls 61 110 103 89 81 37 54 76 108 123 158 178 1,178Contract Goal 7,282 1% 2% 1% 1% 1% 1% 1% 1% 1% 2% 2% 2% 16%Information and Referral 386 757 1,000 689 794 292 559 643 918 809 747 682 8,276Contract Goal 1,583 24% 48% 63% 44% 50% 18% 35% 41% 58% 51% 47% 43% 523%Total Safety Plans 2 37 49 22 30 6 12 31 38 45 150 80 502Safety Plans in ES 72 hrs. 0 11 10 10 21 0 0 1 3 2 2 8 68Contract Goal 61 0% 18% 16% 16% 34% 0% 0% 2% 5% 3% 3% 13% 111%














DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 13 Program Name Creative Services, Inc.















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 968 753 788 1,040 1,073 1,062 427 547 724 785 819 952 9,938Contract Goal 7,500 13% 10% 11% 14% 14% 14% 6% 7% 10% 10% 11% 13% 133%Referral List 0 0 0 0 0 0 0 0 0 0 0 0 0Contract Goal



SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 2,009.50 1,644.25 1,430.75 2,330.00 1,655.75 1,938.75 1,250.50 1,122.75 1,682.75 1,839.75 4,358.25 3,944.25 25,207.25Contract Goal 18,000 11% 9% 8% 13% 9% 11% 7% 6% 9% 10% 24% 22% 140%Hotline Calls 713 694 992 875 882 1,277 925 859 461 231 675 443 9,027Contract Goal 5,000 14% 14% 20% 18% 18% 26% 19% 17% 9% 5% 14% 9% 181%Information and Referral 6,083 4,130 2,921 6,136 3,768 5,834 4,003 2,219 1,758 2,605 4,346 5,985 49,788Contract Goal 22,000 28% 19% 13% 28% 17% 27% 18% 10% 8% 12% 20% 27% 226%Total Safety Plans 328 396 282 449 509 476 460 584 303 524 911 1,496 6,718Safety Plans in ES 72 hrs. 19 24 8 13 11 3 2 20 13 10 17 10 150Contract Goal 175 11% 14% 5% 7% 6% 2% 1% 11% 7% 6% 10% 6% 86%










Caucasian 320 291 326 350 194 644 266 147 353 331 485 669 4,376African American 37 28 45 82 45 121 39 36 68 77 165 129 872Hispanic 27 14 15 17 12 16 13 15 18 18 17 27 209Asian American 1 0 0 0 1 1 0 0 0 3 0 0 6Native American 0 1 0 0 0 0 0 0 0 0 6 1 8Other* 34 62 38 30 50 8 8 20 41 24 2 50 367TOTAL 419 396 424 479 302 790 326 218 480 453 675 876 5,838*The large numbers were due to the district being unable to determine ethnicity of outreach clients.


0 - 23 months old 8 2 8 9 3 8 8 3 5 2 9 4 692 - 4 years old 20 7 4 21 6 5 10 5 6 1 11 2 985 - 12 years old 37 15 23 28 17 22 14 10 14 9 39 6 23413 - 17 years old 26 12 16 16 11 76 28 9 17 31 11 5 25818 - 29 years old 158 94 100 145 58 276 73 75 147 113 165 279 1,68330 - 44 years old 125 99 177 164 116 275 144 86 167 149 343 354 2,19945 - 59 years old 37 154 48 42 86 89 20 24 109 131 79 222 1,04160 - 64 years old 8 9 45 46 5 34 4 3 13 9 14 1 19165 + years old 0 4 3 8 0 5 25 3 2 8 4 3 65TOTAL 419 396 424 479 302 790 326 218 480 453 675 876 5,838


DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 13 Program Name Haven of Lake and Sumter Counties, Inc.






Face-to-faceChildren (under 18) 15 2 15 7 9 22 70Women 12 2 17 10 51 66 158Men 0 0 0 0 0 0 0Subtotal 27 4 32 17 60 88 228Contract Goal 88 31% 5% 36% 19% 68% 100% 259%All CounselingChildren (under 18) 13 13 13 10 19 17 15 129 15 7 9 22 282Women** 17 12 8 10 11 178 27 164 177 237 347 319 1,507Men 0 0 0 0 0 0 0 0 0 0 0 2 2Total 30 25 21 20 30 195 42 293 192 244 356 343 1,791Contract Goal 750 4% 3% 3% 3% 4% 26% 6% 39% 26% 33% 47% 46% 239%












SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 136.00 114.00 74.00 128.00 138.00 92.00 282.00 383.00 190.00 142.00 160.00 226.00 2,065.00Contract Goal 3,000 5% 4% 2% 4% 5% 3% 9% 13% 6% 5% 5% 8% 69%Hotline Calls 66 98 80 43 108 139 106 134 258 261 263 301 1,857Contract Goal 750 9% 13% 11% 6% 14% 19% 14% 18% 34% 35% 35% 40% 248%Information and Referral 464 382 104 89 236 402 846 2,023 448 783 123 123 6,023Contract Goal 750 62% 51% 14% 12% 31% 54% 113% 270% 60% 104% 16% 16% 803%Safety Plans 18 12 14 16 27 12 12 48 16 6 17 42 240Safety Plans in ES 72 hrs. 9 12 14 10 3 12 6 0 6 0 7 13 92Contract Goal 91 10% 13% 15% 11% 3% 13% 7% 0% 7% 0% 8% 14% 101%

COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 2 2 6 11 1 1 3 3 3 1 4 4 41Contract Goal 50 4% 4% 12% 22% 2% 2% 6% 6% 6% 2% 8% 8% 82%Attendance 27 5 5,119 320 25 16 168 82 90 16 52 37 5,957Contract Goal 20,000 0% 0% 26% 2% 0% 0% 1% 0% 0% 0% 0% 0% 30%MediaUnits 1 2 3 3 1 0 0 0 0 0 0 1 11Contract Goal 50 2% 4% 6% 6% 2% 0% 0% 0% 0% 0% 0% 0% 22%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 13 Program Name SALVARE, INC.






Face-to-faceChildren (under 18) 11 19 4 16 11 20 81Women 46 35 43 19 31 56 230Men 1 3 2 4 3 6 19Subtotal 58 57 49 39 45 82 330Contract Goal 175 33% 33% 28% 22% 26% 47% 189%All CounselingChildren (under 18) 10 7 7 6 11 50 11 19 4 16 11 21 173Women 44 43 39 41 30 23 46 35 43 22 42 89 497Men 1 0 0 0 0 1 1 3 2 4 4 8 24Total 55 50 46 47 41 74 58 57 49 42 57 118 694Contract Goal 1,100 5% 5% 4% 4% 4% 7% 5% 5% 4% 4% 5% 11% 63%













COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 2 1 10 4 1 2 7 26 21 11 18 4 107Contract Goal 24 8% 4% 42% 17% 4% 8% 29% 108% 88% 46% 75% 17% 446%Attendance 30 30 138 140 5 50 156 553 1,615 287 763 96 3,863Contract Goal 3,000 1% 1% 5% 5% 0% 2% 5% 18% 54% 10% 25% 3% 129%MediaUnits 0 0 0 5 0 0 1,055 2,825 1,499 878 14 5 6,281Contract Goal 9 0% 0% 0% 56% 0% 0% 0% 0% 0% 0% 0% 0% 69789%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 14 Program Name Peace River Center for Personal Development, Inc.





SERVICE CLIENTS SERVED YTDAll Counseling Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 TOTAL













SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALCounseling Hours 507.75 544.50 608.50 605.25 775.55 576.00 707.00 418.00 713.00 505.00 585.00 716.25 7,261.80Contract Goal 5,000 10% 11% 12% 12% 16% 12% 14% 8% 14% 10% 12% 14% 145%Hotline Calls 340 348 281 363 290 319 316 307 291 305 367 377 3,904Contract Goal 5,000 7% 7% 6% 7% 6% 6% 6% 6% 6% 6% 7% 8% 78%Information and Referral 3,601 3,798 3,537 4,600 4,174 4,098 4,195 3,636 3,743 4,252 4,516 5,162 49,312Contract Goal 45,000 8% 8% 8% 10% 9% 9% 9% 8% 8% 9% 10% 11% 110%Safety Plans 12 17 8 17 14 16 18 11 15 16 19 21 184Safety Plans in ES 72 hrs. 9 13 6 13 12 12 14 9 10 13 14 14 139Contract Goal 150 6% 9% 4% 9% 8% 8% 9% 6% 7% 9% 9% 9% 93%














DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 15 Program Name Martha's House



















COMMUNITY EDUCATION Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALFace-to-faceUnits 3 12 0 1 0 1 2 3 2 1 1 3 29Contract Goal 8 38% 150% 0% 13% 0% 13% 25% 38% 25% 13% 13% 38% 363%Attendance 138 76 0 186 0 40 50 125 40 52 120 374 1,201Contract Goal 200 69% 38% 0% 93% 0% 20% 25% 63% 20% 26% 60% 187% 601%MediaUnits 3 1 1 2 0 2 1 0 0 1 1 0 12Contract Goal 9 33% 11% 11% 22% 0% 22% 0% 0% 0% 0% 0% 0% 133%













DOMESTIC VIOLENCE SERVICESFiscal Year 1998-99District 15 Program Name SafeSpace, Inc.















SERVICE Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 YTD TOTALDays of Shelter 449 361 801 801 1,089 916 789 515 430 330 321 389 7,191Contract Goal 6,700 7% 5% 12% 12% 16% 14% 12% 8% 6% 5% 5% 6% 107%Referral List 2 0 0 0 0 0 0 0 0 0 0 0 2Contract Goal





PROFESSIONAL TRAININGUnits 1 0 9 2 1 0 1 0 2 1 0 1 18Contract Goal 175 1% 0% 5% 1% 1% 0% 1% 0% 1% 1% 0% 1% 10%Attendance 9 0 315 44 13 0 10 0 63 62 0 8 524Contract Goal 2,500 0% 0% 13% 2% 1% 0% 0% 0% 3% 2% 0% 0% 21%*No Media contract goal.












Documents

DOMESTIC VIOLENCE REPORT - dcf.state.fl.us · PDF filedomestic violence report fiscal year 1998 - 99 ... dlw/dcf/pdfsd/01/10/2000 2. domestic violence services ... professional training