Paralegal Attorney General in Colorado

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					TABLE OF CONTENTS
Results and Demographics for United Way Funded Agencies
Providing Prevention Services
Tab 1   Table of Contents
Tab 2   Base Camp, Inc. Demographics
Tab 3   Base Camp, Inc. Results
Tab 4   Boys and Girls Club Demographics (BGC) Demographics
Tab 5   Boys and girls Club Results (BGC) Results
Tab 6   Colorado Legal Services, Inc. Demographics (CLS) Demographics
Tab 7   Colorado Legal Services, Inc. Results (CLS) Results
Tab 8   Consumer Credit Counseling Services Northern Demographics (CCCSNC) Demographics
Tab 9   Consumer Credit Counseling Services Northern Results (CCCSNC) Results
Tab 10  Early Childhood Council of Larimer County Demographics (ECC) Demographics
Tab 11  Early Childhood Council of Larimer county Results (ECC) Results
Tab 12  Education and Life training Center Demographics (ELTC) Demographics
Tab 13  Education and life training center Results (ELTC) Results
Tab 14  Estes Valley Restorative Justice Partnership Demographics (EVRJP) Demographics
Tab 15  Estes Valley Restorative Justice Partnership Results (EVRJP) Results
Tab 16  Health District of Larimer county Demographics (HDLC) Demographics
Tab 17  Health District of Larimer County Results (HDLC) Results
Tab 18  Lutheran Family Services of Colorado Demographics (LFS) Demographics
Tab 19  Lutheran Family Services of Colorado Results (LFS) Results
Tab 20  Partners of Larimer County Demographics (PLC) Demographics
Tab 21  Partners of Larimer County Results (PLC) Results
Tab 22  Project Self-Sufficiency Demographics (PSS) Demographics
Tab 23  Project Self-Sufficiency Results (PSS) Results
Tab 24  Suicide Resource Center Demographics (SRC) Demographics
Tab 25  Suicide Resource Center Results (SRC) Results
Tab 26  Volunteers of America Colorado Branch Demographics (COA) Demographics
Tab 27                                                 (COA) Results
        Volunteers of America Colorado Branch Results (COA) Results
Tab 28  The Women's Resource Center Demographics (WRC) Demographics
Tab 29  The Women's Resource Center Results (WRC) Results
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                    0         0%                #DIV/0!            0
Toddler (3-5 Yr.)                 300        17%                #DIV/0!          300
Child (6-12 Yr.)                 1500        83%                #DIV/0!         1500
Teen (13-17 Yr.)                    0         0%                #DIV/0!            0
Adult (18-59 Yr.)                   0         0%                #DIV/0!            0
Senior (60+ Yr.)                    0         0%                #DIV/0!            0
Unknown                             0         0%                #DIV/0!            0
TOTAL:                           1800                       0

2. Gender
Female                            864        48%                #DIV/0!              864
Male                              936        52%                #DIV/0!              936
Unknown                             0         0%                #DIV/0!                0
TOTAL:                           1800                       0

3. Ethnicity
Caucasian                        1605        89%                #DIV/0!         1605
Hispanic                          150         8%                #DIV/0!          150
African American                   22         1%                #DIV/0!           22
Native American                     8         0%                #DIV/0!            8
Asian/Pacific Islander             15         1%                #DIV/0!           15
Other                               0         0%                #DIV/0!            0
Unknown                             0         0%                #DIV/0!            0
TOTAL:                           1800                       0

4. Residence
Fort Collins                     1643        91%                #DIV/0!         1643
Loveland                            4         0%                #DIV/0!            4
Berthoud                            0         0%                #DIV/0!            0
Estes Park                          1         0%                #DIV/0!            1
LaPorte                             5         0%                #DIV/0!            5
Wellington                         90         5%                #DIV/0!           90
Timnath                            50         3%                #DIV/0!           50
Other Larimer Cnty.                 5         0%                #DIV/0!            5
Outside Larimer Cnty                2         0%                #DIV/0!            2
Unknown                             0         0%                #DIV/0!            0
TOTAL:                           1800                       0

< 125 % of Poverty:               225        13%                #DIV/0!              225
Disabled:                           7         0%                #DIV/0!                0
Single Parent Household:          475        26%                #DIV/0!                0
Two Parent                        800        44%                #DIV/0!                0
                                                      Outcome Measurement Results


                                                                                               Target % of
                                                                                             Clients that you
                                                                           Target #           anticipate to
                                                                        (automatically           achieve
Outcome                    Indicator                                      calculated)            outcome
                                                                          Initial
Parents will access
                           85% of parents who access
affordable, quality care
                           affordable, quality care for their school
for their school age
                           age children by using the sliding fee
children by using the
                           program.
sliding fee program.                                                                  85                 85%
                             5 out of 23 of the total sites will be
Children will be in healthy
                             measured in first 6 months and will
and safe activities at their
                             have an average sub scale rating of 5
school site
                             or above on the SACERS.                                     5              100%
                                                                       Intermediate
                           85% of children who attend 50% of
Children will improve rate
                           the available time will have a regular
of or maintain regular
                           school classroom attendance of 92%
school attendance
                           while enrolled                                                0                85%
                           75 1st-6th grades children enrolled will
                           access homework help through
Children will have regular
                           B.A.S.E. Camp staff, their school’s out-
access to tutoring help
                           of-hours academic programs, or the
while at B.A.S.E. Camp.
                           PSD Summer School at least 10 times
                           during the year.                                           75                 75%

                                                                         NOTES
                                                                       Target # is           Target % of
                                                                       automatically         clients that you
                                                                       calculated by         anticipate to
                                                                       multiplying the       achieve the
                                                                       Target % with         outcome was
                                                                       the Total # of        provided in your
                                                                       Clients counted       original
                                                                                             application
ults



         Actual # of   Actual %
         Clients that (automatica          Total # of
       have achieved       lly              Clients
        the outcome calculated)            counted




                   100          100%             100



                      5         100%                5




                      0     #DIV/0!                 0




                   100          100%             100


       Actual # of         Actual % is    Total # of
       clients that have   automaticall   clients
       achieved the        y calculated   counted is
       outcome is the      by dividing    the number
       number of           Actual # of    of clients
       clients that have   clients by     that have
       achieved this       Total # of     been
       particular          clients        measured to
       outcome (year                      achieve this
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                              0%           0        0%              0
Toddler (3-5 Yr.)                             0%           0        0%              0
Child (6-12 Yr.)                 1210        92%        1251       50%            -41
Teen (13-17 Yr.)                  110         8%        1250       50%          -1140
Adult (18-59 Yr.)                             0%           0        0%              0
Senior (60+ Yr.)                              0%           0        0%              0
Unknown                                       0%           0        0%              0
TOTAL:                           1320                   2501

2. Gender
Female                            515        39%        1200       48%           -685
Male                              805        61%        1301       52%           -496
Unknown                                       0%                    0%              0
TOTAL:                           1320                   2501

3. Ethnicity
Caucasian                         766        58%        1526       61%           -760
Hispanic                          317        24%         425       17%           -108
African American                   40         3%          62        2%            -22
Native American                    53         4%          40        2%             13
Asian/Pacific Islander             12         1%          42        2%            -30
Other                             132        10%         361       14%           -229
Unknown                                       0%          45        2%            -45
TOTAL:                           1320                   2501

4. Residence
Fort Collins                      924        70%        1600       64%           -676
Loveland                          198        15%         613       25%           -415
Berthoud                                      0%           0        0%              0
Estes Park                                    0%           0        0%              0
LaPorte                                       0%           0        0%              0
Wellington                        145        11%         270       11%           -125
Timnath                             2         0%           0        0%              2
Other Larimer Cnty.                51         4%          18        1%             33
Outside Larimer Cnty                          0%           0        0%              0
Unknown                                       0%           0        0%              0
TOTAL:                           1320                   2501

< 125 % of Poverty:               660        50%         925       37%           -265
Disabled:                           0         0%           1        0%             -1
Single Parent Household:          660        50%        1050       42%           -390
Two Parent                        594        45%        1301       52%           -707
                                                                 Outcome Measurement Results

                                                            Target #     Target % of Clients     Actual # of Clients
                                                         (automatically that you anticipate to   that have achieved
Outcome                        Indicator                   calculated)    achieve outcome           the outcome
                                                                                 Initial
Youth are safe during after- #/% of youth who utilize
school hours                 the club at least once a
                             month.                                 88                     90%                    98
                                                                             Intermediate
                               #/% of members will
                               report that they feel
                               they belong at the club
Youth’s sense of               as very true or sort of
competence, usefulness,        true.                                78                     80%                    94
belonging and influence
will improve based on          #/% of members
participation in youth         will report that they
development programs           believe they will
                               have a good job as
                               an adult as true or
                               sort of true.                        78                     80%                    94
                                                                             Longer-term
Youth will develop a
mentoring relationship with    #/% of members
a capable adult who cares      will report that the
about them, is interested in   statement Club
their education, recreation    staff care about
and general well-being         what happens to
                               me is very true or
                               sort of true.                        91                     95%                    86
   Actual %
(automatically     Total # of Clients
  calculated)          counted




           100%                    98




             97%                    97




             97%                    97




             90%                    96
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                    0         0%           0        0%              0
Toddler (3-5 Yr.)                   0         0%           0        0%              0
Child (6-12 Yr.)                    0         0%           0        0%              0
Teen (13-17 Yr.)                    0         0%           3        0%             -3
Adult (18-59 Yr.)                 347        94%         733       90%           -386
Senior (60+ Yr.)                   23         6%          54        7%            -31
Unknown                             1         0%          27        3%            -26
TOTAL:                            371                    817

2. Gender
Female                            310        84%         682       83%           -372
Male                               61        16%         134       16%            -73
Unknown                             0         0%           1        0%             -1
TOTAL:                            371                    817

3. Ethnicity
Caucasian                         269        73%         602       74%           -333
Hispanic                           75        20%         155       19%            -80
African American                    7         2%          21        3%            -14
Native American                     8         2%          14        2%             -6
Asian/Pacific Islander              4         1%           6        1%             -2
Other                               6         2%          15        2%             -9
Unknown                             2         1%           4        0%             -2
TOTAL:                            371                    817

4. Residence
Fort Collins                      254        68%         512       63%           -258
Loveland                           65        18%         166       20%           -101
Berthoud                            4         1%          12        1%             -8
Estes Park                          9         2%          10        1%             -1
LaPorte                            10         3%          11        1%             -1
Wellington                          6         2%          15        2%             -9
Timnath                             0         0%           1        0%             -1
Other Larimer Cnty.                 4         1%           5        1%             -1
Outside Larimer Cnty               19         5%          85       10%            -66
Unknown                             0         0%           0        0%              0
TOTAL:                            371                    817

< 125 % of Poverty:               322        87%        758      93%           -436
Disabled:                         110        30%         85      10%            -85
Single Parent Household:                      0% Do not track#VALUE!      #VALUE!
Two Parent                                    0% Do not track#VALUE!      #VALUE!
                                                                Attachment A

Colorado Legal Services: Legal Services - Low-income Residents

                                                  Outcome Measurement Results


                                                                               Target % of
                                                                               Clients that    Actual # of
                                                                  Target #    you anticipate   Clients that
                                                               (automatically   to achieve   have achieved
Outcome                  Indicator                               calculated)     outcome      the outcome
                                                                     Initial
Client’s situation is    Client receives at least one of
stabilized.              the following 3 options upon
                         initial contact: appointment with
                         paralegal or attorney, referral to
                         educational classes (total),
                         domestic relations, consumer
                         rights                                          707           62%            1,141
                                                                 Intermediate
Client develops a plan   Client has one or more of the
of action.               following plans: case is opened
                         and client is notified of action to
                         be taken (e.g., response filed,
                         contact with other side,
                         meeting etc), client attends
                         class (total), domestic
                         relations, consumer rights,
                         advice and counsel provided to
                         clients                                         582           51%              817
                                                                 Longer-term
Client’s situation is    Cases resolved through
resolved                 completion of negotiation or
                         upon court decisions                            137           12%              117

                                                                    NOTES
Target # is       Target % of        Actual # of
automatically     clients that you   clients that have
calculated by     anticipate to      achieved the
multiplying the   achieve the        outcome is the
Target % with     outcome was        number of
the Total # of    provided in your   clients that have
Clients           original           achieved this
counted           application        particular
                                     outcome (year
                                     to date for FY
                                     04-05)
   Actual %      Total # of
(automatically    Clients
  calculated)    counted




        100%          1141




         72%          1141




         10%           1141
Actual % is       Total # of
automatically     clients
calculated by     counted is
dividing Actual   the number
# of clients by   of clients
Total # of        that have
clients           been
                  measured
                  to achieve
                  this
                  particular
                  outcome
                  (year to
                  date for FY
                  04-05)
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                              0%                    0%              0
Toddler (3-5 Yr.)                             0%                    0%              0
Child (6-12 Yr.)                              0%                    0%              0
Teen (13-17 Yr.)                              0%                    0%              0
Adult (18-59 Yr.)                1260       100%         989       89%            271
Senior (60+ Yr.)                              0%         122       11%           -122
Unknown                                       0%                    0%              0
TOTAL:                           1260                   1111

2. Gender
Female                                        0%         677       61%           -677
Male                                          0%         434       39%           -434
Unknown                                       0%                    0%              0
TOTAL:                           1260                   1111

3. Ethnicity
Caucasian                        1121        89%         967       87%               154
Hispanic                          114         9%         111       10%                 3
African American                   25         2%          33        3%                -8
Native American                               0%                    0%                 0
Asian/Pacific Islander                        0%                    0%                 0
Other                                         0%                    0%                 0
Unknown                                       0%                    0%                 0
TOTAL:                           1260                   1111

4. Residence
Fort Collins                      900        71%         835       75%               65
Loveland                          310        25%         235       21%               75
Berthoud                           20         2%          22        2%               -2
Estes Park                         30         2%          19        2%               11
LaPorte                                       0%                    0%                0
Wellington                                    0%                    0%                0
Timnath                                       0%                    0%                0
Other Larimer Cnty.                           0%                    0%                0
Outside Larimer Cnty                          0%                    0%                0
Unknown                                       0%                    0%                0
TOTAL:                           1260                   1111

< 125 % of Poverty:               378        30%         402       36%               -24
Disabled:                                     0%                    0%                 0
Single Parent Household:                      0%                    0%                 0
Two Parent                                    0%                    0%                 0
                                                           Outcome Measurement Results

                                                                                                 Target % of
                                                                                                 Clients that
                                                                                 Target #       you anticipate
                                                                              (automatically      to achieve
Outcome                  Indicator                                              calculated)        outcome
                                                                              Initial
Client knows the next
                         #/% of clients who report knowing their next
steps to begin financial
                         steps.
resolution                                                                              1,055               95%
                                                                         Intermediate
                          Within 90 days client completes at least one
                          of the follow actions: attend a second
                          appointment, develop a written spending plan,
                          increases income or decrease expenses,
                          attend Debt Management Program or Class,
Client initiates plan and
                          accomplishes other specific task from Action
takes acton on next
                          Plan
steps                                                                                    756                85%
                         %/# of clients who report that they have
                         followed through with at least one of the one
                         of the eleven (11) "skills learned" within 3
                         months after the initial appointment.
                                                                                         693                78%
                                                                         Longer-term
Client reports control of #/% of clients who report the following: more
financial issues          timely bill paying, accessing referrals given by
                          CCCS, less stress.                                             536                70%

                                                                             NOTES
                                                                             Target # is        Target % of
                                                                             automatically      clients that you
                                                                             calculated by      anticipate to
                                                                             multiplying the    achieve the
                                                                             Target % with      outcome was
                                                                             the Total # of     provided in your
                                                                             Clients counted    original
                                                                                                application
ults

        Actual # of
        Clients that
            have            Actual %         Total # of
       achieved the      (automatically       Clients
         outcome           calculated)       counted




                1,060               95%             1111




                  805               91%              889




                  706               79%              889




                  607               79%              765


       Actual # of       Actual % is       Total # of
       clients that      automatically     clients
       have achieved     calculated by     counted is the
       the outcome is    dividing Actual   number of
       the number of     # of clients by   clients that
       clients that      Total # of        have been
       have achieved     clients           measured to
       this particular                     achieve this
       outcome (year                       particular
       to date for FY                      outcome (year
       04-05)                              to date for FY
                                           04-05)
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                         #DIV/0!                    0%              0
Toddler (3-5 Yr.)                        #DIV/0!                    0%              0
Child (6-12 Yr.)                         #DIV/0!                    0%              0
Teen (13-17 Yr.)                         #DIV/0!          37        4%            -37
Adult (18-59 Yr.)                        #DIV/0!         848       95%           -848
Senior (60+ Yr.)                         #DIV/0!           4        0%             -4
Unknown                                  #DIV/0!                    0%              0
TOTAL:                              0                    889

2. Gender
Female                                   #DIV/0!         841       95%           -841
Male                                     #DIV/0!          48        5%            -48
Unknown                                  #DIV/0!                    0%              0
TOTAL:                              0                    889

3. Ethnicity
Caucasian                                #DIV/0!         723       81%           -723
Hispanic                                 #DIV/0!         103       12%           -103
African American                         #DIV/0!          11        1%            -11
Native American                          #DIV/0!           0        0%              0
Asian/Pacific Islander                   #DIV/0!           6        1%             -6
Other                                    #DIV/0!           1        0%             -1
Unknown                                  #DIV/0!          45        5%            -45
TOTAL:                              0                    889

4. Residence
Fort Collins                             #DIV/0!         505       57%           -505
Loveland                                 #DIV/0!         264       30%           -264
Berthoud                                 #DIV/0!          12        1%            -12
Estes Park                               #DIV/0!           9        1%             -9
LaPorte                                  #DIV/0!           9        1%             -9
Wellington                               #DIV/0!          24        3%            -24
Timnath                                  #DIV/0!           0        0%              0
Other Larimer Cnty.                      #DIV/0!           6        1%             -6
Outside Larimer Cnty                     #DIV/0!          55        6%            -55
Unknown                                  #DIV/0!           5        1%             -5
TOTAL:                              0                    889

< 125 % of Poverty:                      #DIV/0!         349       39%           -349
Disabled:                                #DIV/0!          51        6%            -51
Single Parent Household:                 #DIV/0!         406       46%           -406
Two Parent                               #DIV/0!         483       54%           -483
Early Childhood Council of Larimer County: Childcare Resource and Referral

                                                             Outcome Measurement Results


                                                                      Target #      Target % of Clients
                                                                   (automatically    that you anticipate
Outcome                       Indicator                              calculated)    to achieve outcome
                                                                               Initial
Parents receive               #/% of parents responding on
information that helps        parent survey that information
them identify Quality Child   received was helpful in selecting
Care                          child care                                       70                     65%
                                                                           Intermediate
Parents using the child       #/% of parents responding on a
care referral service are     parent survey that they were able
able to find child care       to secure child care                             78                     75%

                                                                              NOTES
                                                                  Target # is       Target % of clients
                                                                  automatically     that you anticipate to
                                                                  calculated by     achieve the outcome
                                                                  multiplying the   was provided in your
                                                                  Target % with     original application
                                                                  the Total # of
                                                                  Clients counted
Results

          Actual # of Clients
              that have              Actual %            Total # of
            achieved the          (automatically          Clients
              outcome               calculated)          counted




                           85                  79%               107




                           85                  82%               104


          Actual # of clients   Actual % is           Total # of
          that have achieved    automatically         clients counted
          the outcome is the    calculated by         is the number
          number of clients     dividing Actual #     of clients that
          that have achieved    of clients by Total   have been
          this particular       # of clients          measured to
          outcome (year to                            achieve this
          date for FY 04-05)                          particular
                                                      outcome (year
                                                      to date for FY
                                                      04-05)
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                              0%           0        0%              0
Toddler (3-5 Yr.)                 100         7%         215       10%           -115
Child (6-12 Yr.)                  600        42%         730       33%           -130
Teen (13-17 Yr.)                  200        14%         340       15%           -140
Adult (18-59 Yr.)                 500        35%         876       40%           -376
Senior (60+ Yr.)                   20         1%          33        2%            -13
Unknown                                       0%           0        0%              0
TOTAL:                           1420                   2194

2. Gender
Female                            800        56%        1535       70%           -735
Male                              620        44%         659       30%            -39
Unknown                             0         0%           0        0%              0
TOTAL:                           1420                   2194

3. Ethnicity
Caucasian                         688        48%        1097       50%           -409
Hispanic                          710        50%        1069       49%           -359
African American                   10         1%          15        1%             -5
Native American                     2         0%           4        0%             -2
Asian/Pacific Islander             10         1%           9        0%              1
Other                                         0%                    0%              0
Unknown                                       0%                    0%              0
TOTAL:                           1420                   2194

4. Residence
Fort Collins                     1358        96%        2084       95%           -726
Loveland                           50         4%          91        4%            -41
Berthoud                            2         0%           2        0%              0
Estes Park                          0         0%                    0%              0
LaPorte                            10         1%            9       0%              1
Wellington                          0         0%            1       0%             -1
Timnath                             0         0%                    0%              0
Other Larimer Cnty.                 0         0%            7       0%             -7
Outside Larimer Cnty                0         0%                    0%              0
Unknown                             0         0%                    0%              0
TOTAL:                           1420                   2194

< 125 % of Poverty:              1000        70%        1702       78%           -702
Disabled:                         110         8%         155        7%           -155
Single Parent Household:          425        30%         570       26%           -570
Two Parent                                    0%         883       40%           -883
                                                         Outcome Measurement Results

                                                                                        Target % of
                                                                       Target #       Clients that you
                                                                    (automatically     anticipate to
Outcome                  Indicator                                    calculated)    achieve outcome
                                                                           Initial

                         #/% of clients that increase
                         performance, through class tests, in
                         one or more of the following (within a
                         certain time frame) Reading, writing,
                         or speaking English, Functional math,
                         Personal computer skills, #/% of
                         clients who demonstrate, during class,
                         essential computer and/or medical
Client develops          competencies for typical office-related
skills for literacy or   employment or for post secondary
technology               education (within a certain time frame)               387                80%
                                                                      Intermediate
                         #/% of clients able to participate in
Clients can              education of children by helping with
communicate and          homework at least on time/week.                        96                86%
function more            #/% of clients utilizing computer skills
independently in the     for personal home use at least one
community                time/week.                                             79                86%
                                                                      Longer-term
                         #/% of clients who achieve at least on
Clients achieve          of the following: placement in post
Post Secondary           secondary education , obtain GED,
goals & / or             Obtain employment, Retain
employment               employment/obtain promotion                           114                75%

                                                                          NOTES
Target # is       Target % of clients
automatically     that you anticipate
calculated by     to achieve the
multiplying the   outcome was
Target % with     provided in your
the Total # of    original application
Clients
counted
esults

           Actual # of
           Clients that      Actual %    Total # of
         have achieved    (automatically Clients
          the outcome       calculated)  counted




                    390            81%         484




                     94            84%          112


                     81            88%           92




                    111            73%          152
Actual # of         Actual % is       Total # of
clients that have   automatically     clients
achieved the        calculated by     counted is
outcome is the      dividing Actual   the
number of clients   # of clients by   number of
that have           Total # of        clients that
achieved this       clients           have been
particular                            measured
outcome (year to                      to achieve
date for FY 04-                       this
05)                                   particular
                                      outcome
                                      (year to
                                      date for FY
                                      04-05)
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                              0%                   0%                 0
Toddler (3-5 Yr.)                             0%                   0%                 0
Child (6-12 Yr.)                              0%                   0%                 0
Teen (13-17 Yr.)                   85       100%          29     100%                56
Adult (18-59 Yr.)                             0%                   0%                 0
Senior (60+ Yr.)                              0%                   0%                 0
Unknown                                       0%                   0%                 0
TOTAL:                             85                     29

2. Gender
Female                             30        35%          12       41%               18
Male                               55        65%          17       59%               38
Unknown                                       0%                    0%                0
TOTAL:                             85                     29

3. Ethnicity
Caucasian                          70        82%          28       97%               42
Hispanic                           12        14%           1        3%               11
African American                              0%                    0%                0
Native American                               0%                    0%                0
Asian/Pacific Islander                        0%                    0%                0
Other                               3         4%                    0%                3
Unknown                                       0%                    0%                0
TOTAL:                             85                     29

4. Residence
Fort Collins                                  0%                   0%                 0
Loveland                                      0%                   0%                 0
Berthoud                                      0%                   0%                 0
Estes Park                         70        82%          29     100%                41
LaPorte                                       0%                   0%                 0
Wellington                                    0%                   0%                 0
Timnath                                       0%                   0%                 0
Other Larimer Cnty.                10        12%                   0%                10
Outside Larimer Cnty                5         6%                   0%                 5
Unknown                                       0%                   0%                 0
TOTAL:                             85                     29

< 125 % of Poverty:                32        38%                    0%               32
Disabled:                           6         7%                    0%                6
Single Parent Household:           42        49%                    0%               42
Two Parent                         43        51%                    0%               43
                                            Outcome Measurement Results

                                                                    Target % of
                                                                  Clients that you   Actual # of
                                                      Target #     anticipate to     Clients that
                                                   (automatically     achieve      have achieved
Outcome              Indicator                       calculated)      outcome       the outcome
                                                              Initial
The offender         #/% of offenders who sign
commits to           the restitution contract at
repairing the harm   the time of the community
that resulted from   conference and
his/her crime.                                                 25                 85%                 29
                                                          Intermediate
                   #/% of offenders who
Offenders complete
                   complete all terms of the
agreement by
                   initial contract by the
deadline set at
                   determined deadline date.
conference.                                                    18                 85%                 21
                                                          Longer-term
Offenders do not
commit the same       #/% of offenders who do
crime for a period of not reoffend.
12 months.                                                     18                 85%                 20

                                                             NOTES
                                                   Target # is       Target % of        Actual # of
                                                   automatically     clients that you   clients that have
                                                   calculated by     anticipate to      achieved the
                                                   multiplying the   achieve the        outcome is the
                                                   Target % with     outcome was        number of
                                                   the Total # of    provided in your   clients that have
                                                   Clients           original           achieved this
                                                   counted           application        particular
                                                                                        outcome (year
                                                                                        to date for FY
                                                                                        04-05)
   Actual %    Total # of
(automatically Clients
  calculated)  counted




        100%             29




        100%             21




          95%            21


Actual % is       Total # of
automatically     clients
calculated by     counted is
dividing Actual   the
# of clients by   number of
Total # of        clients
clients           that have
                  been
                  measured
                  to achieve
                  this
                  particular
                  outcome
                  (year to
                  date for
                  FY 04-05)
                           Proposed Statistics FY Actual Statistics FY
Target Population               2004-2005             2004-2005
                           #         %            #          %         Difference
1. Age
Infant (0-2 Yr.)                  126         14%        144      15%            -18
Toddler (3-5 Yr.)                 126         14%        191      19%            -65
Child (6-12 Yr.)                  234         26%        376      38%           -142
Teen (13-17 Yr.)                  189         21%        255      26%            -66
Adult (18-59 Yr.)                   0          0%         25       3%            -25
Senior (60+ Yr.)                    0          0%          0       0%              0
Unknown                           225         25%          0       0%            225
TOTAL:                            900                    991

2. Gender
Female                            450         50%        469      47%               -19
Male                              450         50%        516      52%               -66
Unknown                             0          0%          6       1%                -6
TOTAL:                            900                    991

3. Ethnicity
Caucasian                         648         72%        615      62%                33
Hispanic                          153         17%        195      20%               -42
African American                    9          1%         15       2%                -6
Native American                    18          2%         16       2%                 2
Asian/Pacific Islander             18          2%         20       2%                -2
Other                              18          2%         15       2%                 3
Unknown                            36          4%        115      12%               -79
TOTAL:                            900                    991

4. Residence
Fort Collins                      549         61%        654      66%           -105
Loveland                          234         26%        270      27%            -36
Berthoud                            9          1%         10       1%             -1
Estes Park                         18          2%         10       1%              8
LaPorte                            18          2%         10       1%              8
Wellington                         54          6%         25       3%             29
Timnath                             0          0%                  0%              0
Other Larimer Cnty.                18          2%         12       1%              6
Outside Larimer Cnty                0          0%                  0%              0
Unknown                             0          0%                  0%              0
TOTAL:                            900                    991

< 125 % of Poverty:                            0%          0       0%                0
Disabled:                                      0%                  0%                0
Single Parent Household:                       0%                  0%                0
Two Parent                                     0%                  0%                0
                                           Outcome Measurement Results

                                                                                Actual # of
                                                                Target % of     Clients that
                                                  Target #    Clients that you      have                     Actual %
                                               (automatically  anticipate to   achieved the               (automatically
Outcome                Indicator                 calculated) achieve outcome     outcome                    calculated)
                                                             Initial
Parent with uninsured
children eligible for
CHP+ will apply for   #/% of screened
public health         children who apply
insurance             for CHP+                             700                  97%                719              99%
                                                         Intermediate

                       #/% of screened
                       children who reapply
                       by their anniversary
Clients who are still  date, reconfirm their
eligible for CHP+ will eligibility, and
reapply annually to    document their re-
prevent gaps in        enrollment in
coverage               coverage                            200                  73%                272              99%

                                                            NOTES
                                               Target # is       Target % of            Actual # of       Actual % is
                                               automatically     clients that you       clients that      automatically
                                               calculated by     anticipate to          have achieved     calculated by
                                               multiplying the   achieve the            the outcome is    dividing Actual
                                               Target % with     outcome was            the number of     # of clients by
                                               the Total # of    provided in your       clients that      Total # of
                                               Clients           original application   have achieved     clients
                                               counted                                  this particular
                                                                                        outcome (year
                                                                                        to date for FY
                                                                                        04-05)
Total # of
 Clients
counted




       723




       274


Total # of
clients
counted is
the number
of clients
that have
been
measured
to achieve
this
particular
outcome
(year to
date for FY
04-05)
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                   16         2%          11        0%              5
Toddler (3-5 Yr.)                  27         3%          22        1%              5
Child (6-12 Yr.)                  103        11%          77        3%             26
Teen (13-17 Yr.)                  664        69%        1079       46%           -415
Adult (18-59 Yr.)                 140        15%        1074       46%           -934
Senior (60+ Yr.)                    0         0%           0        0%              0
Unknown                            10         1%          61        3%            -51
TOTAL:                            960                   2324

2. Gender
Female                            685        71%        1772       76%          -1087
Male                              275        29%         526       23%           -251
Unknown                                       0%          26        1%            -26
TOTAL:                            960                   2324

3. Ethnicity
Caucasian                         753        78%         961       41%           -208
Hispanic                          174        18%         326       14%           -152
African American                   12         1%          25        1%            -13
Native American                     0         0%           0        0%              0
Asian/Pacific Islander             12         1%          10        0%              2
Other                               3         0%           0        0%              3
Unknown                             6         1%        1002       43%           -996
TOTAL:                            960                   2324

4. Residence
Fort Collins                      518        54%        1108       48%           -590
Loveland                          275        29%         511       22%           -236
Berthoud                            0         0%          50        2%            -50
Estes Park                         35         4%           0        0%             35
LaPorte                            34         4%          83        4%            -49
Wellington                         61         6%         112        5%            -51
Timnath                             2         0%           0        0%              2
Other Larimer Cnty.                35         4%           0        0%             35
Outside Larimer Cnty                          0%         412       18%           -412
Unknown                                       0%          48        2%            -48
TOTAL:                            960                   2324

< 125 % of Poverty:               237        25%         242       10%                -5
Disabled:                           5         1%           2        0%                 3
Single Parent Household:           35         4%         125        5%               -90
Two Parent                                    0%          87        4%               -87
                                                         Outcome Measurement Results


                                                                                               Target % of
                                                                                               Clients that
                                                                                   Target #   you anticipate
                                                                                (automatically to achieve
Outcome                Indicator                                                  calculated)   outcome
                                                                           Initial
1. Individuals and     1a. 80% of families who were assessed with the
families are able to   Family Risk Scales will have decreased score
diffuse their own      (improved situations).                                              0            80%
crisis situations.     1b. 85% of crisis counseling clients who were
                       assessed with the Family Risk Scales will self-
                       report decreased “crisis mode”.                                     0            85%
                       1c. 5% of families who were assessed with the
                       Family Risk Scales will demonstrate ability to seek
                       problem solutions on their own.                                     0             5%
                       1d. 95% of clients will self-identify pros and cons of
                       options for unintended pregnancy thereby
                       indicating ability to move beyond initial confused,
                       frozen state.                                                       0            95%
2. Individuals         2a. 85% of parents who paricipated in both a pre-
served will gain       and post- Adult/Adolescent Parenting Inventory will
increased              demonstrate improved scores.                                        0            85%
knowledge of
                       2b. 75% of parents who were assessed with the
appropriate
                       Family Risk Scales will demonstrate improved
parenting skills.
                       parenting skills as evidenced by decreased score
                       on the Family Risk Scales in areas of parenting.
                                                                                           0            75%
                                                                      Intermediate
3. Clients develop
                       3a. 75% of families who were assessed with the
appropriate life
                       Family Risk Scales will demonstrate increased
skills
                       knowledge of basic life skills as evidenced by
                       decreased score on the Family Risk Scales.
                                                                                           6            75%
                       3b. 95% of families who were assessed with the
                       Family Risks Scales will remain intact during
                       service period.                                                     8            95%
4. Individual served
will gain increased
knowledge of
options for            4. 95% of clients will identify an option that best
unitended              meets their needs after identifying available options
pregnancies.           and their respective pros and cons.                                 0
5. Teens served will   5a. 70% of students will answer positively to 7 of
gain increased         12 statements regarding the physical and social
                                                                                                        70%
knowledge              realities associated with teen parenting at
regarding the          completion of program on program evalutation.                     415
impact of teen
parenting.
5. Teens served will
gain increased
knowledge
regarding the
impact of teen       5b. 75% of students will answer positively to 3 of 4
parenting.           statements regarding the financial obligations and
                     consequences associated with teen parenting at
                     completion of program evaluation.                                    0              75%
                     5c. 80% of students will answer positively to 2 of 3
                     statements regarding the value of postponing
                     parenthood at completion of program on program
                     evaluation.                                                       474               80%
                     5d. 65% of students will report that they believe the
                     program increased their awareness of the issues of
                     teen pregnancy/parenting.                                         385               65%
                     5e. 85% of students will be able to identify 3 of 7
                     risk factors associated with teen pregnancy at
                     completion of program on program evaluation.                      504               85%
                     5f. 85% of students will answer positively to 6 of 9
                     statements regarding the risk factors associated
                     with teen pregnancy at completion of program on
                     program evaluation.                                               504               85%

                                                                      NOTES
                                                                             Target # is      Target % of
                                                                             automatically    clients that you
                                                                             calculated by    anticipate to
                                                                             multiplying      achieve the
                                                                             the Target %     outcome was
                                                                             with the Total   provided in your
                                                                             # of Clients     original
                                                                             counted          application
ts


      Actual # of
      Clients that
          have     Actual %    Total # of
       achieved (automatically Clients
     the outcome calculated)   counted




               6      75%               8


              21      95%              22


              14      34%              41



              18      51%              35


              57      89%              64




               6      75%               8




               6      75%               8


               6      75%               8




              18      51%              35


             523      88%             593
           522         88%                 593



           533         90%                 593


           384         65%                 593


           554         93%                 593



           493         83%                 593


Actual # of       Actual % is       Total # of
clients that      automatically     clients
have              calculated by     counted is
achieved the      dividing Actual   the number
outcome is        # of clients by   of clients
the number        Total # of        that have
of clients that   clients           been
have                                measured
achieved this                       to achieve
particular                          this
outcome                             particular
(year to date                       outcome
for FY 04-05)                       (year to
                                    date for FY
                                    04-05)
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                              0%                    0%                0
Toddler (3-5 Yr.)                             0%                    0%                0
Child (6-12 Yr.)                  165        55%         114       45%               51
Teen (13-17 Yr.)                  135        45%         137       55%               -2
Adult (18-59 Yr.)                             0%                    0%                0
Senior (60+ Yr.)                              0%                    0%                0
Unknown                                       0%                    0%                0
TOTAL:                            300                    251

2. Gender
Female                            150        50%         116       46%               34
Male                              150        50%         135       54%               15
Unknown                                       0%                    0%                0
TOTAL:                            300                    251

3. Ethnicity
Caucasian                         222        74%         181       72%               41
Hispanic                           51        17%          50       20%                1
African American                   18         6%          10        4%                8
Native American                     3         1%           1        0%                2
Asian/Pacific Islander              3         1%           6        2%               -3
Other                               3         1%           3        1%                0
Unknown                             0         0%                    0%                0
TOTAL:                            300                    251

4. Residence
Fort Collins                      191        64%         145       58%                46
Loveland                           56        19%          41       16%                15
Berthoud                            3         1%           3        1%                 0
Estes Park                         37        12%          47       19%               -10
LaPorte                             6         2%           0        0%                 6
Wellington                          5         2%           8        3%                -3
Timnath                             0         0%           0        0%                 0
Other Larimer Cnty.                 2         1%           2        1%                 0
Outside Larimer Cnty                          0%           5        2%                -5
Unknown                                       0%                    0%                 0
TOTAL:                            300                    251

< 125 % of Poverty:               204        68%         158       63%               46
Disabled:                           3         1%          10        4%               -7
Single Parent Household:          216        72%         179       71%               37
Two Parent                         84        28%          40       16%               44
                                                      Outcome Measurement Results

                                                                                         Target % of
                                                                                       Clients that you
                                                                           Target #     anticipate to
                                                                        (automatically     achieve
Outcome                        Indicator                                  calculated)      outcome
                                                                         Initial
Youth engaged in mentoring     85% of Partnerships will complete 3
relationship                   months of year long relationship                     57                 85%
                                                                    Intermediate
Youth develop appropriate      75% of the youth will answer
coping skills                  positively to questions at the review
                               within three to nine months of the
                               match. Indicated questions are:
                               What do you like or appreciate the
                               most about your Partner?, What is
                               your best memory of your Partnership
                               and why?                                             20                 75%
                                                                    Longer-term
Youth show positive attitudinal 75% of youth will demonstrate an
changes                         increase in one or more of the
                                following indicators: self-esteem and
                                self-confidence, future orientation,
                                school bonding, acceptance of
                                interpersonal violence                              27                 75%

                                                                        NOTES
                                                                        Target # is       Target % of
                                                                        automatically     clients that you
                                                                        calculated by     anticipate to
                                                                        multiplying the   achieve the
                                                                        Target % with     outcome was
                                                                        the Total # of    provided in your
                                                                        Clients           original
                                                                        counted           application
ults

        Actual # of
        Clients that
            have            Actual %       Total # of
       achieved the      (automatically     Clients
         outcome           calculated)     counted



                   60               90%            67




                   26             100%             26




                   34               94%             36


       Actual # of       Actual % is       Total # of
       clients that      automatically     clients
       have achieved     calculated by     counted is
       the outcome is    dividing Actual   the number
       the number of     # of clients by   of clients
       clients that      Total # of        that have
       have achieved     clients           been
       this particular                     measured
       outcome (year                       to achieve
       to date for FY                      this
       04-05)                              particular
                                           outcome
                                           (year to
                                           date for FY
                                           04-05)
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                   30         8%          19        5%                11
Toddler (3-5 Yr.)                  55        15%          59       14%                -4
Child (6-12 Yr.)                   95        26%         139       33%               -44
Teen (13-17 Yr.)                   50        14%          56       13%                -6
Adult (18-59 Yr.)                 140        38%         143       34%                -3
Senior (60+ Yr.)                    0         0%           0        0%                 0
Unknown                             0         0%           0        0%                 0
TOTAL:                            370                    416

2. Gender
Female                            235        64%         259       62%               -24
Male                              135        36%         157       38%               -22
Unknown                             0         0%                    0%                 0
TOTAL:                            370                    416

3. Ethnicity
Caucasian                          97        69%         101       71%                -4
Hispanic                           36        26%          36       25%                 0
African American                    3         2%           1        1%                 2
Native American                     2         1%           2        1%                 0
Asian/Pacific Islander              2         1%           2        1%                 0
Other                               0         0%           0        0%                 0
Unknown                             0         0%           1        1%                -1
TOTAL:                            140                    143

4. Residence
Fort Collins                       70        50%          75       52%                -5
Loveland                           65        46%          66       46%                -1
Berthoud                            0         0%           0        0%                 0
Estes Park                          0         0%           0        0%                 0
LaPorte                             1         1%           1        1%                 0
Wellington                          1         1%           1        1%                 0
Timnath                             0         0%           0        0%                 0
Other Larimer Cnty.                 3         2%           0        0%                 3
Outside Larimer Cnty                0         0%           0        0%                 0
Unknown                             0         0%           0        0%                 0
TOTAL:                            140                    143

< 125 % of Poverty:               107        76%          80      56%                27
Disabled:                          16        11%          22      15%                -6
Single Parent Household:          140       100%         143     100%                -3
Two Parent                          0         0%           0       0%                 0
                                                              Outcome Measurement Results

                                                                                                       Target % of
                                                                                                       Clients that
                                                                                        Target #      you anticipate
                                                                                     (automatically     to achieve
Outcome                             Indicator                                          calculated)       outcome
                                                                                 Initial
Single parents develop a Plan       #/% of program participants who complete
that includes a career plan,        and sign their Self-Sufficiency Action Plan
personal and family goals, and      within the first three months they are
strategies to remove barriers to    enrolled in the program.
self-sufficiency.                                                                                99            100%
                                                                            Intermediate
Program participants increase
their skills and readiness for      High Achievers: #/% of program
employment, resolve personal        participants who complete agreed upon
and family problems, remove         career or personal goals for the year as
barriers to self-sufficiency, and   outlined in their contract with their advisor.               21             90%
build their self-esteem and
personal capabilities.              Average Achievers: #/% of program
                                    participants who complete agreed upon
                                    career or personal goals for the year as
                                    outlined in their contract with their advisor.               43             75%

                                    Lower Achievers: #/% of program
                                    participants who complete agreed upon
                                    career or personal goals for the year as
                                    outlined in their contract with their advisor.               10             50%
                                                                            Longer-term
Program participants earn a         #/% of program participants who increase
living wage                         their earned income by the completion of
                                    the program                                                  10             20%
                                    #/% of program participants who reduce
                                    their dependence on public assistance.                        7             40%

                                                                                NOTES
Target # is       Target % of
automatically     clients that you
calculated by     anticipate to
multiplying the   achieve the
Target % with     outcome was
the Total # of    provided in your
Clients counted   original
                  application
s

     Actual # of
     Clients that
         have          Actual %      Total # of
    achieved the    (automatically    Clients
      outcome         calculated)    counted




               99           100%             99




               23           100%             23




               52             91%            57




               17             89%            19




               17             35%            49

                7             41%            17
Actual # of       Actual % is       Total # of
clients that      automatically     clients
have achieved     calculated by     counted is
the outcome is    dividing Actual   the number
the number of     # of clients by   of clients
clients that      Total # of        that have
have achieved     clients           been
this particular                     measured to
outcome (year                       achieve this
to date for FY                      particular
04-05)                              outcome
                                    (year to date
                                    for FY 04-
                                    05)
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                              0%                    0%             0
Toddler (3-5 Yr.)                             0%                    0%             0
Child (6-12 Yr.)                  400         1%         358        1%            42
Teen (13-17 Yr.)                 3000         6%        2830        5%           170
Adult (18-59 Yr.)                 500         1%         523        1%           -23
Senior (60+ Yr.)                  100         0%          36        0%            64
Unknown                         49000        92%       48000       93%          1000
TOTAL:                          53000                  51747

2. Gender
Female                           2300         4%        2089        4%               211
Male                             1700         3%        1284        2%               416
Unknown                         49000        92%       48374       93%               626
TOTAL:                          53000                  51747

3. Ethnicity
Caucasian                        2000         4%        1984        4%            16
Hispanic                          300         1%         243        0%            57
African American                   50         0%          42        0%             8
Native American                   100         0%          54        0%            46
Asian/Pacific Islander             50         0%          48        0%             2
Other                             300         1%         315        1%           -15
Unknown                         50200        95%       49061       95%          1139
TOTAL:                          53000                  51747

4. Residence
Fort Collins                    20000        38%      22,000       43%          -2000
Loveland                        15000        28%      17,000       33%          -2000
Berthoud                          100         0%         146        0%            -46
Estes Park                        200         0%          40        0%            160
LaPorte                            50         0%          53        0%             -3
Wellington                         50         0%         106        0%            -56
Timnath                            40         0%           5        0%             35
Other Larimer Cnty.                50         0%         100        0%            -50
Outside Larimer Cnty               10         0%           6        0%              4
Unknown                         17500        33%      12,291       24%           5209
TOTAL:                          53000                  51747

< 125 % of Poverty:                           0%                    0%                0
Disabled:                                     0%                    0%                0
Single Parent Household:                      0%                    0%                0
Two Parent                                    0%                    0%                0
                                                          Outcome Measurement Results



                                                                                        Target #
                                                                                     (automatically
Outcome                    Indicator                                                   calculated)
                                                                           Initial
The general population     # / % of Larimer County teenage and adult residents
has an increased           (12 years and older) exposed to depression and
awareness of suicide and   suicide information at least one time during the year
depression.                                                                                 55,951
                                                                       Intermediate
Program participants       #/% of Speakers Bureau program attendees
develop a greater          responding with “Agree or Strongly Agree” to each of
understanding of           the following questions immediately following the
depression, suicide, and   presentation: 1. I understand the difference between
available resources        “the blues” and a major depression, 2. I am aware of
                           some of the signs and symptoms of depression, 3. I
                           can identify several suicidal warning signs, 4. I know
                           where to seek help.                                                 446
                           % of improvement on post test vs. pretest knowledge
                           survey, based on sample of 30% of RAPP program
                           participants.Questions measure participant knowledge
                           of depression, suicidal warnings signs, and appropriate
                           responses.                                                            0
                           % of RAPP program participants correctly answering
                           each of the 5 post test knowledge questions.
                           Questions measure participant knowledge of
                           depression, suicidal warnings signs, and appropriate
                           responses.                                                          419
                           #/% of Timberline Family Support Group participants
                           responding with “Agree or Strongly Agree” to each of
                           the following questions at the end of the group: 1. I
                           have a better understanding of depression, 2. I have a
                           better understanding of how to help my loved one. I
                           feel supported and less isolated as I struggle to help
                           my loved one.                                                        15
                           #% of Depression Support Group attendees
                           responding with agree or strongly agree to the
                           following questions Immediately following a support
                           group meeting: 1. I feel less isolated in my journey
                           towards managing my mood disorder, 2. I am aware of
                           other community resources to help me.                                39

                                                                          NOTES
Target # is
automatically
calculated by
multiplying
the Target %
with the Total
# of Clients
counted
ent Results

               Target % of    Actual # of
               Clients that   Clients that
              you anticipate      have       Actual %   Total # of
                to achieve   achieved the (automatically Clients
                 outcome       outcome      calculated)  counted




                        25%         51,747         23%    223,805
e




                        95%           451          96%        469




                        20% SEE NOTES        #VALUE!




                        70%           196          33%        599




                        95%             16        100%          16




                        75%             46         88%          52
Target % of        Actual # of       Actual % is     Total # of
clients that you   clients that      automatically   clients
anticipate to      have achieved     calculated by   counted is
achieve the        the outcome is    dividing        the
outcome was        the number of     Actual # of     number of
provided in your   clients that      clients by      clients that
original           have achieved     Total # of      have been
application        this particular   clients         measured
                   outcome (year                     to achieve
                   to date for FY                    this
                   04-05)                            particular
                                                     outcome
                                                     (year to
                                                     date for
                                                     FY 04-05)
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                              0%                    0%             0
Toddler (3-5 Yr.)                 242         3%                    0%           242
Child (6-12 Yr.)                 1047        13%                    0%          1047
Teen (13-17 Yr.)                              0%                    0%             0
Adult (18-59 Yr.)                 564         7%          47        5%           517
Senior (60+ Yr.)                 6203        77%         934       95%          5269
Unknown                                       0%                    0%             0
TOTAL:                           8056                    981

2. Gender
Female                           5639        70%         669       68%          4970
Male                             1611        20%         312       32%          1299
Unknown                           806        10%           0        0%           806
TOTAL:                           8056                    981

3. Ethnicity
Caucasian                        6767        84%         959       98%          5808
Hispanic                         1128        14%          16        2%          1112
African American                              0%           1        0%            -1
Native American                               0%           4        0%            -4
Asian/Pacific Islander                        0%           1        0%            -1
Other                                         0%           0        0%             0
Unknown                           161         2%           0        0%           161
TOTAL:                           8056                    981

4. Residence
Fort Collins                     3625        45%         387       39%          3238
Loveland                         3222        40%         445       45%          2777
Berthoud                          323         4%          47        5%           276
Estes Park                        161         2%          36        4%           125
LaPorte                           161         2%           7        1%           154
Wellington                        161         2%          34        3%           127
Timnath                                       0%           0        0%             0
Other Larimer Cnty.               403         5%          25        3%           378
Outside Larimer Cnty                          0%           0        0%             0
Unknown                                       0%           0        0%             0
TOTAL:                           8056                    981

< 125 % of Poverty:              4672        58%            0       0%          4672
Disabled:                        3142        39%            0       0%          3142
Single Parent Household:                      0%            0       0%             0
Two Parent                                    0%            0       0%             0
                                                   Outcome Measurement Results


                                                                              Target % of
                                                                            Clients that you Actual # of
                                                                Target #     anticipate to    Clients that
                                                             (automatically     achieve     have achieved
Outcome                    Indicator                           calculated)      outcome      the outcome
                                                                     Initial
Volunteers have an          #/% of clients who volunteer
increased interest in their at least 10 hours per quarter               834                85%                606
community                   #/% of volunteers who report
                            that they attend more social
                            and community events                        158                70%                204
                                                                 Intermediate
RSVP volunteers and
stations have an on-going
                          #/% of volunteers will report
and consistent
                          feeling that their contributions
involvement with each
                          are useful and needed
other and their
community.                                                              157                70%                222
                                                                 Longer-term
RSVP volunteers have       #/% of volunteers who report
less depression            they are more committed to
                           helping their community
                           because they volunteer                       158                70%                217

                                                                    NOTES
                                                             Target # is       Target % of        Actual # of
                                                             automatically     clients that you   clients that
                                                             calculated by     anticipate to      have achieved
                                                             multiplying the   achieve the        the outcome is
                                                             Target % with     outcome was        the number of
                                                             the Total # of    provided in your   clients that
                                                             Clients           original           have achieved
                                                             counted           application        this particular
                                                                                                  outcome (year
                                                                                                  to date for FY
                                                                                                  04-05)
    Actual %          Total # of
 (automatically        Clients
   calculated)        counted


      62%                     981


      90%                     226




      99%                     224




         `                    226


Actual % is          Total # of
automatically        clients
calculated by        counted is
dividing Actual #    the number
of clients by        of clients
Total # of clients   that have
                     been
                     measured to
                     achieve this
                     particular
                     outcome
                     (year to date
                     for FY 04-
                     05)
                             Proposed Statistics   Actual Statistics FY
Target Population               FY 2004-2005           2004-2005
                           #           %           #          %         Difference
1. Age
Infant (0-2 Yr.)                              0%                    0%              0
Toddler (3-5 Yr.)                             0%                    0%              0
Child (6-12 Yr.)                              0%           5        1%             -5
Teen (13-17 Yr.)                  100        16%         100       11%              0
Adult (18-59 Yr.)                 475        74%         680       78%           -205
Senior (60+ Yr.)                   65        10%          85       10%            -20
Unknown                                       0%           0        0%              0
TOTAL:                            640                    870

2. Gender
Female                            570        89%         777       89%           -207
Male                               70        11%          93       11%            -23
Unknown                             0         0%                    0%              0
TOTAL:                            640                    870

3. Ethnicity
Caucasian                         180        28%         286       33%           -106
Hispanic                          410        64%         533       61%           -123
African American                    5         1%           4        0%              1
Native American                     5         1%           4        0%              1
Asian/Pacific Islander              5         1%           6        1%             -1
Other                              20         3%          22        3%             -2
Unknown                            15         2%          15        2%              0
TOTAL:                            640                    870

4. Residence
Fort Collins                      374        58%         561       64%           -187
Loveland                          200        31%         214       25%            -14
Berthoud                           16         3%          11        1%              5
Estes Park                         20         3%          16        2%              4
LaPorte                            10         2%          12        1%             -2
Wellington                         16         3%          35        4%            -19
Timnath                             4         1%           6        1%             -2
Other Larimer Cnty.                 0         0%           3        0%             -3
Outside Larimer Cnty                0         0%          12        1%            -12
Unknown                             0         0%           0        0%              0
TOTAL:                            640                    870

< 125 % of Poverty:               640       100%         701       81%               -61
Disabled:                          50         8%          50        6%                 0
Single Parent Household:          165        26%         165       19%                 0
Two Parent                         94        15%          94       11%                 0
                                               Outcome Measurement Results

                                                                          Target % of    Actual # of
                                                                          Clients that   Clients that
                                                             Target #    you anticipate      have
                                                          (automatically   to achieve   achieved the
Outcome                  Indicator                          calculated)     outcome       outcome
                                                                Initial
Clients increase         1. Clients report an increase
knowledge about :        in knowledge of HIV/AIDS
• Well-woman care        risk factors , early detection
• Preventive dental      and prevention care
care                                                                417            90%           444
• Risk factors and       2. Clients report an increase
prevention of HIV/AIDS   in knowledge of health and
and STD's,               dental care resources
• Knowledge of                                                      417            90%           448
                                                            Intermediate
Clients take action to   Clients with risk factors
access health/dental     access well-woman care and
care                     mammograms                                  33            90%            29
                         Clients with risk factors
                         access HIV/STD testing                       9            50%            13
Clients utilize          Clients utilize at least one
supportive services      patient navigation service:
during and following     • transportation
diagnostic treatment     • funding access
                         • interpretation
                         • accompaniment
                                                                    122            50%           141
Clients reduce or        Clients with pre-treatment
eliminate dental pain    pain report elimination or
                         reduction in pain                           16            90%            17

                                                               NOTES
Target # is       Target % of        Actual # of
automatically     clients that you   clients that
calculated by     anticipate to      have
multiplying the   achieve the        achieved the
Target % with     outcome was        outcome is
the Total # of    provided in your   the number of
Clients           original           clients that
counted           application        have
                                     achieved this
                                     particular
                                     outcome
                                     (year to date
                                     for FY 04-05)
   Actual %    Total # of
(automatically  Clients
  calculated)  counted




         96%         463



         97%         463




         78%           37

         72%           18




         58%          244


         94%           18
Actual % is       Total # of
automatically     clients
calculated by     counted is
dividing Actual   the number
# of clients by   of clients
Total # of        that have
clients           been
                  measured
                  to achieve
                  this
                  particular
                  outcome
                  (year to
                  date for FY
                  04-05)

				
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