
Eckerd.org ProjectBridge Performance Metrics and Circuit Program Summary
This content provides detailed performance measures and analysis for Eckerd.org's ProjectBridge program, including data on timeliness of admission, success rates, vocational certifications, recidivism, and more. It also outlines the outcomes of the Circuit Program, displaying completion rates and various success metrics. The information presented sheds light on the effectiveness and impact of these programs in supporting the youth they serve.
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Presentation Transcript
Performance Measures Timeliness of Admission YTD Success Rate YTD Discharge Analysis YTD Length of Stay YTD Census Summary O.D.S and Recidivism Vocational Certifications Pre-Employment Employment Current Education Enrollment GED Tests Passed Education Gains Project 180 Mentoring Active Clients Caseload Per TC Staff Vacancies 2
/ Minimum Standard Goal Output Measure Numerator / Performance Denominator Achieved? Youth referred to Vocational Certification will obtain a certificate. HBI and EWF 90.48% 19 21 1 80.00% YES Youth receiving services shall not be arrested for a new violation, and subsequently, adjudicated during services. No recidivism during services Youths admitted for services, shall successfully complete the goals that were identified in the Service Plan. (Blue: Successful vs. Inactives (Green: Successful vs. Non-Successful) 90.70% 80.00% YES 2 234 258 33 58 56.90% 85.00% NO 3 33 35 94.28% 85.00% YES Youth identified to be employed on their ISP will be matched with employment. HBI and EWF 11 12 91.67% 80.00% 4 YES Recidivism: Youth receiving services shall not be arrested for a new violation, and subsequently, adjudicated one (1) year after release from the program. 74.36% 85.00% NO 5 29 39 3
Circuit Intakes Due Intakes Completed Timely 17 % Youth Admitted Timely Youth referred for services shall be admitted to the Youth referred for services shall be admitted to the Circuit Number of Assesments Number of Timely Assessments 23 Percentage of Timely Assessments 95.83% 6 17 100.00% 100.00% 8 of 8 100.00% 10 of 10 6 24 9 21 21 100.00% 100.00% 7 of 7 100.00% 14 of 14 9 29 27 93.10% 10 24 23 95.83% 100.00% 22 of 22 50.00% 1 of 2 10 28 28 100.00% 12 8 8 100.00% 100.00% 4 of 4 100.00% 4 of 4 12 18 18 100.00% 13 9 9 100.00% 100.00% 3 of 3 100.00% 6 of 6 13 14 14 100.00% 18 4 3 75.00% 75.00% 3 of 4 NaN 0 of 0 18 8 8 100.00% TOTAL 83 81 97.59% 97.92% 47 of 48 97.22% 35 of 36 TOTAL 121 118 97.52%
Circuit Program Successfully Completed Inactives YTD Success Rates 6 1 10 1 / 11 = 0.09% (Pasco) 9 10 3 10 / 13 = 76.92% (Orange) 10 10 4 10 / 14 = 71.43% (Polk) 12 5 2 5 / 7 = 71.43% (Manatee) 13 5 4 5 / 9 = 55.56% (Hillsborough) 18 2 2 2 / 4 = 50.00% (Brevard) 33 TOTAL 25 33 / 58 = 56.90% 3/17/2025 | 5
Administrative Discharges Early Termination Full-Term Discharge Circuit LOS Inactive Status (MH- SA- Medical) Death Program Terminated- Inappropriate Placement Unable to Locate - Referred to State Attorney 5 Jurisdiction Lost Terminated- Court Order Non- Program Successfully Completed TOTALS Compliance Referred, Back to Court / DJJ 0 6 10 1 2 0 25 56.76 6 1 9 3 0 3 0 28 59.46 8 3 1 10 10 4 1 1 0 23 80.87 5 1 1 10 12 2 0 0 0 9 96.89 1 1 0 5 13 4 0 0 0 14 82.14 0 5 0 5 18 2 0 1 0 6 48.83 1 0 0 2 TOTAL 25 2 7 0 105 69.13 21 15 2 33 3/17/2025 6
LOS by Discharge Reason Death 44.00 Inactive status (MH/SA/Medical) 69.92 Lost Jurisdiction 57.57 Non-Compliance - Referred back to Court/DJJ 115.00 Program Successfully Completed 112.09 Program Terminated Inappropriate Placement 16.57 Unable to Locate - Referred to State Attorney 49.53 3/17/2025 | 7
FL-Central - Project Bridge Total Served Beg. Census 33 Beg. Census 40 Beg. Census 36 Beg. Census 14 Beg. Census 27 Beg. Census 10 160 Admissions Dis- Ending Census charges Circuit 6 Totals: 48 26 30 29 Total Served Admissions Dis- Ending Census charges Circuit 9 Totals: 68 31 28 43 Total Served Admissions Dis- Ending Census charges Circuit 10 Totals: 63 28 23 41 Total Served Admissions Dis- Ending Census charges Circuit 12 Totals: 23 12 12 14 Total Served Admissions Dis- Ending Census charges Circuit 13 Totals: 40 15 15 27 Total Served Admissions Dis- Ending Census charges Circuit 18 Totals: FL-Central - Project Bridge Totals: 16 7 6 11 258 119 114 165 Grand Total: 258 160 119 114 165 3/17/2025 8
Circuit Arrest During No Recidivism During Services 6 9 39 of 48 81.25% 9 3 65 of 68 95.59% 10 3 60 of 63 95.24% 12 3 20 of 23 86.96% 13 4 36 of 40 90.00% 18 2 14 of 16 87.50% TOTAL 24 234 of 258 90.70%
Circuit Successful % Data Collection 6 4 5 8 9 10 14 3 4 3 4 1 3 29 39 80.00% 5 5 9 9 100.00% 9 88.89% 100.00% 10 71.43% 14 14 4 4 4 4 3 3 39 39 100.00% 12 75.00% 100.00% 13 75.00% 100.00% 18 33.33% 100.00% Totals 74.36% 100.00%
Circuit Partner Total Referrals Enrolled in Vocation Currently Enrolled Youth earning Certificates # of Certs Earned (In the report range) Successful Completers Enrolled in Vocation Completers Earning a Certificate Certification Success Rate 6 HBI 27 26 12 2 2 0 0 NaN 0 of 0 9 HBI 20 20 11 1 1 6 6 100.00% 6 of 6 10 EWD 41 37 20 9 7 7 7 100.00% 7 of 7 12 EWD 15 13 6 9 7 4 4 100.00% 4 of 4 13 EWD 15 14 9 3 3 2 1 50.00% 1 of 2 18 EWD 5 5 0 1 0 2 1 50.00% 1 of 2 123 TOTAL 115 58 25 20 21 19 90.48% 19 of 21 3/17/2025 11
Circuit Partner Enrolled in Pre- Employment Placed in Report Range Currently Enrolled Successful Completers Enrolled in Pre- Employment 6 HBI 12 0 6 1 9 HBI 16 2 7 4 10 EWD 10 4 5 4 12 EWD 5 0 3 1 13 EWD 9 0 4 1 18 EWD 2 0 1 0 54 TOTAL 6 26 11
Circuit Partner Enrolled in Employment Placed in Report Range Currently Enrolled Successful Completers Enrolled in Employment 0 Completers Matched with Employment 0 Employment Success Rate 6 HBI 29 6 17 NaN 0 of 0 9 HBI 25 7 18 3 3 100.00% 3 of 3 10 EWD 34 10 20 3 3 100.00% 3 of 3 12 EWD 11 4 7 2 2 100.00% 2 of 2 13 EWD 26 2 18 3 3 100.00% 3 of 3 18 EWD 8 3 3 1 0 0.00% 0 of 1 133 TOTAL 32 83 12 11 91.67% 11 of 12 . 3/17/2025 13
Current Enrollment Circuit 6 Skills Remediation 1 GED Prep 1 Tutoring 0 Pupil Progression 0 9 10 12 13 18 11 10 1 4 5 4 0 0 0 0 0 0 0 0 0 0 0 1 2 32 8 3/17/2025 14
GED tests Taken YTD Circuits 6 9 10 12 13 18 Total Tests 0 1 7 2 1 6 17 Certificates 0 0 6 2 0 5 13 GEDs Earned YTD Circuit 10 10 18 Client TA GR JC Date 7/7/2020 7/20/2020 8/11/2020 3/17/2025 15
Circuit Total Served Matched Total Served Match % Matched in Report Date Refused Total Served Match % (minus refusals) 66.67% Age 11-15 Totals: 3 2 66.67% 1 0 Age 16-21 Totals: 18 16 88.89% 4 3 106.67% 6 21 85.71% 18 4 5 3 3 2 100.00% 80.00% Age 11-15 Totals: 7 57.14% Age 16-21 Totals: 33 13 39.39% 9 19 92.86% 9 40 42.50% 17 3 12 3 21 0 89.47% 100.00% Age 11-15 Totals: 3 100.00% Age 16-21 Totals: 35 23 65.71% 16 12 100.00% 10 38 68.42% 26 2 19 2 12 0 100.00% 100.00% Age 11-15 Totals: 2 100.00% Age 16-21 Totals: 6 4 66.67% 3 2 100.00% 12 8 75.00% 6 3 5 3 2 0 100.00% 100.00% Age 11-15 Totals: 3 100.00% Age 16-21 Totals: 16 11 68.75% 7 2 78.57% 13 19 73.68% 14 4 10 1 2 0 82.35% 100.00% Age 11-15 Totals: 4 100.00% Age 16-21 Totals: 6 3 50.00% 0 0 50.00% 18 10 70.00% 7 1 0 70.00% 22 64.71% Age 11-15 TOTAL 18 13 40 91.67% 114 64.71% Age 16-21 TOTAL 70 39 40 91.67% 136 64.71% TOTAL 88 52 40 91.67% 17 .
Circuit Client Enrollment Begin 8/10/2020 Enrollment End Eckerd Staff Status 30 Day 60 Day 90 Day 6 Miller, Jade Marie Lopez, Loren Newly assigned F2F 10 Avery, Thomas J 8/24/2020 Stanley, Deborah Newly assigned F2F 10 Gonzalez, Antonio Jose 7/13/2020 Stanley, Deborah Progress Made F2F F2F 10 Smith, Joel 8/3/2020 Ballard, Samara Newly assigned F2F P 13 Casale, Ryan Jacob 8/3/2020 Malolos, Carlo Progress Made F2F P 18 Croce, Kainoa 8/31/2020 Eubanks, Marileen 18 Zapata, Jean 8/3/2020 Eubanks, Marileen F2F F2F Total Clients: 7
Eckerd Staff Current Caseload Ballard, Samara 7 Eubanks, Marileen 12 Gentle, Cameron 14 Hand, Derrell 15 Hood, Megan 18 Hunt, Lawrence 16 Jolly, Marquis 5 Lopez, Loren 16 Love, Aaron 14 Malolos, Carlo 13 Mouzon, Marvin 15 Stanley, Deborah 14 West, Bernadine 3 Total 162 3/17/2025 19
Budgeted Position Transition Director Program Manager Program Manager Program Manager Pre-Service Coordinator Pre-Service Coordinator Transition Coordinator Transition Coordinator Transitoin Coordinator Transition Coordinator Transition Coordinator Transition Coordinator Transition Coordinator Transition Coordinator Transition Support Spec Transition Coordinator Transition Supervisor Transition Supervisor Transition Supervisor Restorative Justice Specialist Transportation Support Spec Transportation Support Spec Circuits Central 9, 18 6, 13 10, 12 East West 6 6 9 9 10 10 12 13 13 18 9, 18 6, 13 10, 12 Regional 9 9 Name Date of Hire 11/3/2013 12/14/2015 7/1/2013 3/14/2014 5/29/2014 3/9/2020 12/3/2018 3/12/2018 10/24/2017 6/8/2020 11/1/2013 2/1/2020 10/14/2019 6/15/2020 6/22/2020 8/1/2014 1/29/2015 12/26/2017 2/1/2020 5/23/2019 5/1/2016 3/21/2018 Date of Vacancy # of Days Vacant 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Curtis Campogni Melvin Guzman Marvin Mouzon Alysia Franks Bernadine West Jaime Grubbs Loren Lopez Aaron Love Megan Hood Bryon Brown Lawrence Hunt Deborah Stanley Cameron Gentle Alicia Kinder-Wimbley Tatiana Hernandez Marileen Eubanks Derrell Hand Carlos Malolos Samara Ballard Marquis Jolly Sheena Hernandez Jabour Williams
Budgeted Position Transition Support Spec Transportation Support Spec Transition Support Spec Transition Support Spec Lead Administrative Coordinator Eckerd Connects Career Service Coordinator Eckerd Connects Career Service Coordinator Eckerd Connects Career Service Coordinator Eckerd Connects GED Instructor Quality Improvement Spec GED Instructor Eckerd Connects GED Instructor Circuits 6 10 10 18 Central Name Date of Hire 4/22/2019 4/16/2019 4/1/2019 7/24/2017 9/18/2020 Date of Vacancy # of Days Vacant 23 24 25 26 27 Peterson Jean Marie Cornelius Murray David Devine Chelsea Brown Beth Brown 28 12 Nicole Austin 12/3/2018 29 18 Da'bresha Woods 4/1/2016 30 13 Jamal Wiggins 5/1/2019 31 32 33 18 Valerie Shankland Maria Weber Carolyn Christianson 9/10/2020 7/16/2018 3/30/2020 Central 9 34 13 Indra Bradley 9/22/2020 35 36 Regional Education Supervisor Eckerd Connects GED Instructor Eckerd Connects Career Service Coordinator 12 10 Christophe Johnson Baron Brown 3/21/2014 4/5/2018 37 10 Susan Upleger 9/4/2018
Budgeted Position HBI Program Manager HBI Quality Coordinator HBI Career Services Coordinator HBI Career Services Coordinator Regional Career Development Coordinator Regional Career Development Coordinator HBI Career Services Coordinator Circuits 6,9 6,9 Name Date of Hire 8/1/2019 3/12/2014 Date of Vacancy # of Days Vacant 38 39 Waylon McGowin Brittany Kelling 40 6 Rachel Kumbat 2/25/2019 41 9 Jeffery Jones 7/13/2020 42 6 Evan Williams 5/30/2018 43 9 Lauren Prekop 3/26/2018 44 9 Nakia Clark 5/7/2019
Eckerd Connects Project Bridge FY 19-20 3/17/2025 | 23