U.S. Department of Labor
Employment and Training Administration
 SCSEP Quarterly Progress Report
ETA 5140
A. GRANTEE INFORMATION
1a. Grantee:
Goodwill Industries International
1b. Sub-Grantee:
2. Grantee Code:
147
3a. Report Period Ending:
12/31/2010
3b. Program Year(s):
2010
4. Number of Authorized Positions:
1835
5. Number of Modified Positions:
1767
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 1550
YTD: 1550
2. New Participants:
 
Q: 339
YTD: 799
3. Total Exits:
 
Q: 258
YTD: 536
4. Current Participants:
  1813
5a. Vacancies:
-46
5b. Rejected Records: 0
6. Number of Persons on Waiting List:
 
Q: 41
YTD: 65
7. Co-Enrollments:
 
Q: 1188
YTD: 1353
8a. Exits Due to Unsubsidized Employment:
 
Q: 89
YTD: 181
8b. Other Reasons for Exit:
 
Q: 98
YTD: 204
8c. Exclusions:
 
Q: 71
YTD: 151
8d. Exclusions after Exit:
 
Q: 2
YTD: 11
9a. Transferred Into
Project:
 
Q: 0
YTD: 155
9b. Transferred Out
of Project:
 
Q: 0
YTD: 0
 
9c. Change of Sub-
Grantee Into Project:
 
Q:  
YTD:  
   
9d. Change of Sub-
Grantee Out of Project:
 
Q:  
YTD:  
10a. Placements:
 
Q: 87
YTD: 183
10b. OJE Placements:
 
Q: 0
YTD: 1
10c. Average
Starting Wage
in Placements:
 
Q: $9.33
L4Q: $9.75
 
10d. Percent of
Placements with
Benefits:
 
Q: 38
L4Q: 37
10e. Average Hours per
Week in
Placement:
 
Q: 31.4
L4Q: 30.9
10f. Placements without
Entered
Employment:
 
Q: 2
YTD: 4
11. Number of Hours of Training:
 
Q: 457 YTD: 1683
12. % Participants Assigned 18-22 Hours per Week:
 
Q: 62 YTD: 64
13. Average Project Duration:
 
Q: 14.0 L9Q: 13.0
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
1772 2028
2. Total number of hours worked in service to the general community
353553 707394
3. Number of participants providing service to the elderly community
309 366
4. Total number of hours worked in service to the elderly community
59542 119498
5. Total number of participants providing community service
2050 2330
6. Total number of hours worked in community service
413095 826892
Authorized for Local Reproduction ETA-5140
(Revised April, 2010)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
767 37 884 38 1095 39
2. Female
1302 63 1463 62 1719 61
Age at
Enrollment
3. 55-59
843 41 969 41 1150 41
4. 60-64
555 27 627 27 760 27
5. 65-69
355 17 393 17 467 17
6. 70-74
196 9 221 9 269 10
7. 75 & over
122 6 139 6 170 6
Ethnicity
8. Hispanic, Latino or Spanish origin
211 10 257 11 324 12
Race
9. American Indian or Alaska Native
48 2 52 2 61 2
10. Asian
39 2 47 2 59 2
11. Black or African American
730 35 829 35 953 34
12. Native Hawaiian or Pacific Islander
6 0 6 0 8 0
13. White
1172 57 1330 57 1634 58
Education
14. 8th grade & under
144 7 164 7 201 7
15. 9th grade – 11th grade
300 14 339 14 407 14
16. High School diploma or equivalent
920 44 1048 45 1256 45
17. 1 – 3 years college
416 20 467 20 567 20
18. Post-secondary certificate
18 1 21 1 23 1
19. Associate's degree
47 2 51 2 60 2
20. Bachelor's degree or equivalent
163 8 183 8 208 7
21. Some graduate school
19 1 21 1 28 1
22. Master's degree
39 2 48 2 56 2
23. Doctoral degree
5 0 7 0 10 0
Additional
Measures
24. Family income at or below the poverty level
1855 90 2110 90 2527 90
25. Individuals with disabilities
663 32 738 31 860 31
26. Individuals with limited English proficiency
105 5 121 5 146 5
27. Individuals with low literacy skills
334 16 370 16 432 15
28. Individuals residing in rural areas
439 23 484 23 551 22
29. Individuals with low employment prospects
1982 96 2246 96 2685 95
30. Individuals who failed to find employment after using WIA Title I
90 5 100 5 116 5
31. Individuals age 75 and over at date of report
200 10 226 10 271 10
32. Individuals who are homeless or at risk of homelessness
772 41 871 41 1003 40
33. Displaced homemakers
157 8 181 8 228 8
34. Veterans (or spouses)
343 17 397 17 471 17
35. Individuals receiving public assistance
1074 52 1215 52 1447 51
36. Individuals with severe disability
38 2 70 3 160 6
37. Individuals who are frail
8 0 12 1 43 2
38. Individuals old enough for but not receiving SS Title II
7 0 11 0 36 1
39. Individuals with severely limited employment prospects in areas of persistent unemployment
61 3 88 4 183 6

 
E. CORE PERFORMANCE MEASURES
MEASURE DESCRIPTION GOAL Q
RATE		 YTD
RATE		 L4Q
RATE
1. Community Service
The number of hours of community service in the reporting period divided by the number of hours of community service funded by the grant minus the number of paid training hours in the reporting period  50.0%   85.7%

N = 413,095
D = 481,934 		85.9%

N = 826,892
D = 963,099 		 
2. Common Measures Entered Employment
Of those not employed at the time of participation, the number of participants employed in the first quarter after the exit quarter divided by the number of participants who exit during the quarter  44.5%   47.2%

N = 91
D = 193 		48.5%

N = 174
D = 359 		  47.5%

N = 275
D = 579
3. Common Measures Employment Retention
Of those participants who are employed in the first quarter after the exit quarter, the number employed in both the second and third quarters after the exit quarter divided by the number of participants who exit during the quarter  70.0%   77.3%

N = 34
D = 44 		79.8%

N = 79
D = 99 		  76.9%

N = 163
D = 212
4. Common Measures Average Earnings
Of those participants who are employed in the first, second, and third quarters after the quarter of program exit, total earnings in the second and third quarters after the exit quarter, divided by the number of exiters during the period  6411   8141

N = 244,220
D = 30 		  7112

N = 490,724
D = 69 		  7120

N = 1,032,439
D = 145
5. Service Level
The number of participants who are active on the last day of the reporting period or who exited during the reporting period divided by the number of modified community service positions 100.0%    117.2%

N = 2,071
D = 1,767 		132.9%

N = 2,349
D = 1,767		  
6. Service to Most in Need
Average number of barriers per participant. The total number of the following characteristics: severe disability, frail; age 75 or older, old enough for but not receiving SS Title II, severely limited employment prospects and living in an area of persistent unemployment, limited English proficiency, low literacy skills, disability, rural, veterans, low employment prospects, failed to find employment after using WIA Title I, and homeless or at risk of homelessness divided the number of participants who are active on the last day of the reporting period or who exited during the reporting period 2.46    2.51

N = 4,692
D = 1,872 		2.51

N = 5,314
D = 2,116 		  2.54

N = 6,373
D = 2,509

 
F. ADDITIONAL PERFORMANCE MEASURES
MEASURE DESCRIPTION Q
RATE		 YTD
RATE		 L4Q
RATE
1. Retention at 1 year
Of those participants who are employed in the first quarter after the exit quarter: the number of participants who are employed in the fourth quarter after the exit quarter divided by the number of participants who exit during the quarter 75.0%

N = 33
D = 44 		77.8%

N = 77
D = 99 		74.3%

N = 156
D = 210
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants      
  Annual average ACSI for host agencies      




GOAL means the stated negotiated target rate for that performance measure.
Q means the count or rate for the current reporting quarter.
YTD means the count or rate for the program year to date, from July 1st through the current reporting quarter.
L4Q means the count or rate for the most recent four quarters, including the current reporting quarter.
N means the numerator used in the calculation of the rate.
D means the denominator used in the calculation of the rate.


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