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:
06/30/2011
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: 1551
2. New Participants:
 
Q: 90
YTD: 1349
3. Total Exits:
 
Q: 404
YTD: 1235
4. Current Participants:
  1665
5a. Vacancies:
102

5b. Rejected Records: 0
6. Number of Persons on Waiting List:
 
Q: 6
YTD: 112
7. Co-Enrollments:
 
Q: 1322
YTD: 1792
8a. Exits Due to Unsubsidized Employment:
 
Q: 116
YTD: 395
8b. Other Reasons for Exit:
 
Q: 172
YTD: 416
8c. Exclusions:
 
Q: 116
YTD: 424
8d. Exclusions after Exit:
 
Q: 10
YTD: 24
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: 117
YTD: 403
10b. OJE Placements:
 
Q: 1
YTD: 2
10c. Average
Starting Wage
in Placements:
 
Q: $9.28
L4Q: $9.59
 
10d. Percent of
Placements with
Benefits:
 
Q: 32
L4Q: 38
10e. Average Hours per
Week in
Placement:
 
Q: 30.0
L4Q: 31.1
10f. Placements without
Entered
Employment:
 
Q: 0
YTD: 7
11. Number of Hours of Training:
 
Q: 1639 YTD: 5249
12. % Participants Assigned 18-22 Hours per Week:
 
Q: 28 YTD: 60
13. Average Project Duration:
 
Q: 15.6 L9Q: 14.2
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
1768 2536
2. Total number of hours worked in service to the general community
332544 1448586
3. Number of participants providing service to the elderly community
359 568
4. Total number of hours worked in service to the elderly community
64011 253571
5. Total number of participants providing community service
2065 2890
6. Total number of hours worked in community service
396555 1702157
Authorized for Local Reproduction ETA-5140
(Revised April, 2010)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
774 37 1113 38 1113 38
2. Female
1293 62 1785 62 1785 62
Age at
Enrollment
3. 55-59
857 41 1225 42 1225 42
4. 60-64
574 28 792 27 792 27
5. 65-69
342 17 465 16 465 16
6. 70-74
183 9 259 9 259 9
7. 75 & over
113 5 159 5 159 5
Ethnicity
8. Hispanic, Latino or Spanish origin
225 11 323 11 323 11
Race
9. American Indian or Alaska Native
50 2 63 2 63 2
10. Asian
43 2 59 2 59 2
11. Black or African American
681 33 980 34 980 34
12. Native Hawaiian or Pacific Islander
6 0 9 0 9 0
13. White
1208 58 1688 58 1688 58
Education
14. 8th grade & under
144 7 194 7 194 7
15. 9th grade – 11th grade
271 13 401 14 401 14
16. High School diploma or equivalent
907 44 1287 44 1287 44
17. 1 – 3 years college
448 22 600 21 600 21
18. Post-secondary certificate
22 1 30 1 30 1
19. Associate's degree
50 2 67 2 67 2
20. Bachelor's degree or equivalent
164 8 229 8 229 8
21. Some graduate school
22 1 27 1 27 1
22. Master's degree
37 2 57 2 57 2
23. Doctoral degree
4 0 8 0 8 0
Additional
Measures
24. Family income at or below the poverty level
1841 89 2593 89 2593 89
25. Individuals with disabilities
635 31 886 31 886 31
26. Individuals with limited English proficiency
109 5 142 5 142 5
27. Individuals with low literacy skills
307 15 436 15 436 15
28. Individuals residing in rural areas
471 24 633 24 633 24
29. Individuals with low employment prospects
1999 97 2796 96 2796 96
30. Individuals who failed to find employment after using WIA Title I
74 4 101 4 101 4
31. Individuals age 75 and over at date of report
181 9 256 9 256 9
32. Individuals who are homeless or at risk of homelessness
836 43 1178 44 1178 44
33. Displaced homemakers
134 6 208 7 208 7
34. Veterans (or spouses)
361 17 511 18 511 18
35. Individuals receiving public assistance
1103 53 1536 53 1536 53
36. Individuals with severe disability
36 2 137 5 137 5
37. Individuals who are frail
11 1 42 1 42 1
38. Individuals old enough for but not receiving SS Title II
6 0 26 1 26 1
39. Individuals with severely limited employment prospects in areas of persistent unemployment
19 1 227 8 227 8

 
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%   82.5%

N = 396,555
D = 480,752
88.5%

N = 1,702,157
D = 1,924,315
 
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%   58.3%

N = 91
D = 156
52.5%

N = 352
D = 670
  52.5%

N = 352
D = 670
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%   74.4%

N = 61
D = 82
76.5%

N = 182
D = 238
  76.5%

N = 182
D = 238
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   7257

N = 399,135
D = 55
  7071

N = 1,159,726
D = 164
  7071

N = 1,159,726
D = 164
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%    117.1%

N = 2,069
D = 1,767
164.1%

N = 2,900
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    2.49

N = 4,823
D = 1,934
2.60

N = 6,946
D = 2,667
  2.60

N = 6,946
D = 2,667

 
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 69.5%

N = 57
D = 82
73.0%

N = 173
D = 237
73.0%

N = 173
D = 237
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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