The document provides a performance report for programs funded by the Juvenile Welfare Board of Pinellas County for the 2011-2012 fiscal year. It summarizes funding amounts, program budgets, goals, outcomes, and performance metrics for multiple initiatives focused on school success, violence prevention, mentoring, after-school programs, health clinics, family support services, truancy intervention, and homeless youth shelter. Overall, the reported outcomes meet or exceed benchmarks for improving school performance, behavioral issues, health, and preventing crime. Contact information is provided for more details on the programs and performance results.

1. Program
Performance Report
2011-2012
Outcomes

2. School Success
Safety Net
School Readiness
$11,523,379.00
$12,354,839.00
Prevention of Child Abuse
$8,812,810.00
$10,826,521.00
26%
28%
25%
20%
Strategic Plan
Investments

3. School Success and
Safe and Supportive
Indicators
• Investments toward improved
school performance leading to the
greater potential that children will
graduate from high school
• Neighborhood resources to
strengthen families

4. Violence Prevention
Program
Gulf Coast
Jewish Family
and Community
Services
impulse control skills
problem solving and
Skill Building Groups
empathy, communication
and emotional competency
Second Step Curriculum

5. 76% 75%
11/1210/11
Violence Prevention
Second Step Curriculum
N=4026 students
JWB Allocation $600,000
$460 per client
Program Budget $640,760
$492 per client
83%
Average
for all
middle
schools
Suspensions

6. N=1115 students
Violence Prevention
Skill Building Groups
JWB Allocation $600,000
$460 per client
Program Budget $640,760
$492 per client
64% 67%
11/1210/11
83%
Average
for all
middle
schools
Suspensions

7. An evidence-based
program that
establishes a
mentoring
relationship between
an at-risk child
and a caring adult in
a school or
community setting
Big Brothers
Big Sisters

8. Big Brothers
Big Sisters
Goals Include Improving
• Academic Achievement
• Social Acceptance
• Self Esteem
• Parental Trust
• Minimizing at-risk behaviors

9. JWB Allocation $588,212
$408 per client
Program Budget $2,550,593
$1,871 per client
99%100%98%
Children NOT
involved in crime
one year after
case closure
N=167
10/11 11/1209/10
Big Brothers
Big Sisters

10. JWB Allocation $588,212
$408 per client
Program Budget $2,550,593
$1,871 per client
by comparison
97% of all
Pinellas children
were NOT
involved in crime
in 2011/2012
*Florida Department of Juvenile Justice, 2013
*
10/11 11/1209/10
N=167
Big Brothers
Big Sisters
99%100%98%

11. 76%75%75%
NO school
suspensions for
active
participants
during the
2011-2012
school year
N=1014
10/11 11/1209/10
JWB Allocation $588,212
$408 per client
Program Budget $2,550,593
$1,871 per client
Big Brothers
Big Sisters

12. 76%
75%75%
• community
• meaningful opportunities
• positive family involvement
• positive educational/career opportunities
A year-round program for 9-14 year-olds built
around the core concepts of resiliency:
Combined JWB Allocation $5,779,983
$1175 per client
Out of
School
Time
Coordinated Child Care and
City of St. Petersburg
CCC
CSP
3.5
1.6

13. FCAT GPA
2011-2012
Performance
in School
Out of
School
Time
2.6
2.1
3.01 2.85
CCC (N=530) TASCO (N=374)
4maximum

14. Out of School
Time
CCC (N=530)
TASCO (N=374)
Below proficient in FCAT (< 3) Above proficient in FCAT (>3)
2011-2012
Performance
in School
Out of
School
Time
265 258265 115

15. CCC (N=530) TASCO (N=374)
68%77%
2/3 or more
students did
not receive a
school
suspension
during the
2011-2012
school year
School
Suspensions
Out of
School
Time
83%average

16. 3.29 3.28
CCC (N=530) TASCO (N=374)
Children’s Attitude
Toward School
*as measured by the California Healthy Kids Resiliency Assessment on a 4 point scale
Out of
School
Time
4maximum

17. CCC (N=530) TASCO (N=374)
Peer Home
3.28
3.513.27
3.5
Communication
and Relationships
with Others*
*as measured by the California Healthy Kids Resiliency Assessment on a 4 point scale
Out of
School
Time
4maximum

18. 76%
75%75%
• preventative screenings
• guidance on adolescent development
and health risk behaviors
JWB Allocation $582,341
$273 per client
Program Budget $3,259,917
$1,632 per client
• early intervention and prevention
A team of physical and mental health
professionals who support the health and
well-being of adolescents through
Florida Dept. of
Health in
Pinellas County
School Based
Health Clinics

19. JWB Allocation $582,341
$273 per client
Program Budget $3,259,917
$1,632 per client
Florida Dept. of
Health in
Pinellas County
School Based
Health Clinics
10/11 11/12
89% 86%
Goal
Attainment
Scale

20. Neighborhood
Family Centers
After-school
Family Support
Services
Summer
Learning
Eight place-based
centers in at-risk
areas throughout
Pinellas promote
healthy and safe
communities
Program Budget $4,448,438
$2,173 per client VITA

21. VITA
NFC Site
Greater Ridgecrest Area Youth
Development Initiative
Total Tax Returns
Accepted
Total Refund
202 $432,961
High Point
Hispanic Outreach Center
Lealman and Asian
Mattie Williams
192 $322,517
88 $132,687
322 $498,173
185 $320,674
Martin Luther King
Sanderlin
Union Academy
68 $98,914
622 $1,355,636
168 $315,846
1,847 $3,477,408
116 VITA Volunteers

22. Neighborhood
Family Centers
GAS
Performance
Measure
93%87%
10/11 11/12
combined average

23. JWB Allocation $123,000
$932 per client
Program Budget $251,374
$1,904 per client
Truancy Intervention
Program Services
(TIPS)
Number of
unexcused
absences
before and
after
program
participation
Sanderlin
Neighborhood
Family Center
13.48
11.44
Before After
N=53

24. JWB Allocation $123,000
$932 per client
Program Budget $251,374
$1,904 per client
Truancy Intervention
Program Services
(TIPS)
Sanderlin
Neighborhood
Family Center
78% of youth did
not receive
an adjudication or
an adjudication
withheld
within 1 year after
service
Sanderlin
Neighborhood
Family Center
N=53

25. Safe Place 2 Be
JWB Allocation $264,057
$491 per client
Program Budget $1,601,094
$2,976 per client
Provides temporary and safe shelter
for teens who are homeless, runaway or
who need respite due to family crisis
• Individual counseling
• Group and family counseling
• Case management
• Crisis intervention
Family
Resources

26. 09/10 10/11 11/12
Youth who did
NOT have an
adjudication or
adjudication
withheld within 6
months after
service
Safe Place 2 Be
10/11 11/1209/10
89% 86% 89%
Family
Resources
N=503

27. 09/10 10/11 11/12
Safe Place 2 Be
10/11 11/1209/10
Outcomes
continue to meet
or exceed the
statewide
benchmark of
86% of youth
remaining crime-
free*
*Florida Network, 2011
N=503
Family
Resources
89% 86% 89%

28. For more
information
Marcia Marcionette, M.A.
(727) 453-5663
mmarcionette@jwbpinellas.org
Karen Woods, LMHC
(727) 453-5682
kwoods@jwbpinellas.org
Qian Fan, Ph.D.
(727) 453-5686
qfan@jwbpinellas.org
Debbie Volk, M.P.A
(727) 453-5675
dvolk@jwbpinellas.org
Megan Stockings, B.A.
(727) 453-5675
dvolk@jwbpinellas.org