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:
03/31/2011
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: 455
YTD: 1253
3. Total Exits:
 
Q: 267
YTD: 809
4. Current Participants:
  1994
5a. Vacancies:
-227
5b. Rejected Records: 0
6. Number of Persons on Waiting List:
 
Q: 58
YTD: 113
7. Co-Enrollments:
 
Q: 1410
YTD: 1713
8a. Exits Due to Unsubsidized Employment:
 
Q: 91
YTD: 278
8b. Other Reasons for Exit:
 
Q: 59
YTD: 235
8c. Exclusions:
 
Q: 117
YTD: 296
8d. Exclusions after Exit:
 
Q: 2
YTD: 13
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: 93
YTD: 285
10b. OJE Placements:
 
Q: 0
YTD: 1
10c. Average
Starting Wage
in Placements:
 
Q: $9.67
L4Q: $9.72
 
10d. Percent of
Placements with
Benefits:
 
Q: 45
L4Q: 41
10e. Average Hours per
Week in
Placement:
 
Q: 31.1
L4Q: 31.1
10f. Placements without
Entered
Employment:
 
Q: 3
YTD: 7
11. Number of Hours of Training:
 
Q: 869 YTD: 2692
12. % Participants Assigned 18-22 Hours per Week:
 
Q: 50 YTD: 61
13. Average Project Duration:
 
Q: 13.5 L9Q: 13.0
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
1887 2387
2. Total number of hours worked in service to the general community
395708 1103519
3. Number of participants providing service to the elderly community
397 510
4. Total number of hours worked in service to the elderly community
71705 190889
5. Total number of participants providing community service
2222 2770
6. Total number of hours worked in community service
467413 1294408
Authorized for Local Reproduction ETA-5140
(Revised April, 2010)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
863 38 1077 38 1196 39
2. Female
1396 62 1724 62 1873 61
Age at
Enrollment
3. 55-59
944 42 1179 42 1292 42
4. 60-64
625 28 766 27 839 27
5. 65-69
367 16 452 16 488 16
6. 70-74
200 9 251 9 281 9
7. 75 & over
125 6 155 6 171 6
Ethnicity
8. Hispanic, Latino or Spanish origin
242 11 313 11 347 11
Race
9. American Indian or Alaska Native
52 2 63 2 64 2
10. Asian
46 2 56 2 62 2
11. Black or African American
762 34 960 34 1030 34
12. Native Hawaiian or Pacific Islander
7 0 8 0 10 0
13. White
1308 58 1616 58 1796 58
Education
14. 8th grade & under
154 7 187 7 210 7
15. 9th grade – 11th grade
314 14 392 14 427 14
16. High School diploma or equivalent
1001 44 1254 45 1376 45
17. 1 – 3 years college
476 21 576 21 631 21
18. Post-secondary certificate
24 1 30 1 32 1
19. Associate's degree
55 2 62 2 67 2
20. Bachelor's degree or equivalent
171 8 214 8 228 7
21. Some graduate school
21 1 26 1 29 1
22. Master's degree
41 2 55 2 62 2
23. Doctoral degree
4 0 7 0 9 0
Additional
Measures
24. Family income at or below the poverty level
2036 90 2524 90 2766 90
25. Individuals with disabilities
706 31 857 31 923 30
26. Individuals with limited English proficiency
108 5 136 5 149 5
27. Individuals with low literacy skills
344 15 421 15 453 15
28. Individuals residing in rural areas
513 24 609 24 647 23
29. Individuals with low employment prospects
2184 97 2699 96 2956 96
30. Individuals who failed to find employment after using WIA Title I
79 4 102 4 105 4
31. Individuals age 75 and over at date of report
199 9 248 9 274 9
32. Individuals who are homeless or at risk of homelessness
918 44 1126 44 1203 43
33. Displaced homemakers
152 7 200 7 224 7
34. Veterans (or spouses)
398 18 495 18 534 17
35. Individuals receiving public assistance
1198 53 1473 53 1605 52
36. Individuals with severe disability
30 1 101 4 154 5
37. Individuals who are frail
20 1 32 1 43 1
38. Individuals old enough for but not receiving SS Title II
9 0 22 1 30 1
39. Individuals with severely limited employment prospects in areas of persistent unemployment
112 5 190 7 218 7

 
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%   97.1%

N = 467,413
D = 481,522 		89.6%

N = 1,294,408
D = 1,444,481 		 
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%   54.9%

N = 90
D = 164 		51.0%

N = 263
D = 516 		  50.5%

N = 320
D = 634
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%   68.4%

N = 39
D = 57 		75.6%

N = 118
D = 156 		  76.0%

N = 165
D = 217
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   6634

N = 245,448
D = 37 		  6983

N = 740,172
D = 106 		  7149

N = 1,079,446
D = 151
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%    128.0%

N = 2,261
D = 1,767 		158.6%

N = 2,803
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    2.54

N = 5,346
D = 2,102 		2.57

N = 6,616
D = 2,570 		  2.57

N = 7,184
D = 2,795

 
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 67.9%

N = 38
D = 56 		74.2%

N = 115
D = 155 		74.8%

N = 160
D = 214
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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