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:
03/31/2015
3b. Program Year(s):
2014
4. Number of Authorized Positions:
1134
5. Number of Modified Positions:
1073
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 1073
YTD: 1073
2. New Participants:
 
Q: 191
YTD: 584
3. Total Exits:
 
Q: 182
YTD: 579
4. Current Participants:
1078

5a. Vacancies:
-5
5b. Rejected Records:  0
5c. Records with Duration Rejects:  0
6. Number of Persons on Waiting List:
    Current: 1 YTD:  
7. Co-Enrollments:
    Q: 997 YTD: 1316
8a. Exits Due to Unsubsidized Employment:
 
Q: 55
YTD: 189
8b. Other Reasons for Exit:
 
Q: 69
YTD: 242
8c. Exclusions:
 
Q: 58
YTD: 148
8d. Exclusions after Exit:
 
Q: 7
YTD: 22
9a. Transferred Into
Project:
 
Q: 0
YTD: 0
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: 60
YTD: 207
10b. OJE Placements:
 
Q: 0
YTD: 0
10c. Average
Starting Wage
in Placements:
 
Q: $10.04
L4Q: $10.26
 
10d. Percent of
Placements with
Benefits:
 
Q: 25
L4Q: 27
10e. Average Hours per
Week in
Placement:
 
Q: 28.0
L4Q: 28.9
10f. Placements without
Entered
Employment:
 
Q: 3
YTD: 7
11. Number of Hours of Training:
 
Q: 0 YTD: 0
12. % Participants Assigned 18-22 Hours per Week:
 
Q: 31 YTD: 47
13. Average Project Duration:
 
Q: 15.1 L9Q: 18.0
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
1112 1481
2. Total number of hours worked in service to the general community
209675 618495
3. Number of participants providing service to the elderly community
171 250
4. Total number of hours worked in service to the elderly community
30650 94481
5. Total number of participants providing community service
1253 1647
6. Total number of hours worked in community service
240325 712976
Authorized for Local Reproduction ETA-5140
(Revised January, 2013)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
481 38 636 38 728 39
2. Female
778 62 1020 62 1123 61
Age at
Enrollment
3. 55-59
507 40 688 42 780 42
4. 60-64
377 30 498 30 542 29
5. 65-69
221 18 278 17 307 17
6. 70-74
93 7 118 7 139 8
7. 75 & over
62 5 75 5 84 5
Ethnicity
8. Hispanic, Latino or Spanish origin
164 13 215 13 241 13
Race
9. American Indian or Alaska Native
14 1 19 1 26 1
10. Asian
14 1 16 1 18 1
11. Black or African American
523 42 673 41 734 40
12. Native Hawaiian or Pacific Islander
2 0 3 0 4 0
13. White
663 53 888 54 1011 55
14. Two or More Races
9 1 12 1 13 1
Education
15. 8th grade & under
58 5 77 5 84 5
16. 9th grade – 11th grade
176 14 224 14 252 14
17. High School diploma or equivalent
559 44 733 44 819 44
18. 1 – 3 years college
276 22 362 22 404 22
19. Post-secondary certificate
13 1 17 1 20 1
20. Associate's degree
45 4 64 4 73 4
21. Bachelor's degree or equivalent
94 7 129 8 143 8
22. Some graduate school
13 1 15 1 16 1
23. Master's degree
25 2 34 2 37 2
24. Doctoral degree
1 0 2 0 4 0
Additional
Measures
25. Family income at or below the poverty level
1137 90 1504 91 1676 90
26. Individuals with disabilities
406 32 535 32 587 32
27. Individuals with limited English proficiency
47 4 57 3 66 4
28. Individuals with low literacy skills
364 29 449 27 483 26
29. Individuals residing in rural areas
211 17 301 18 336 18
30. Individuals with low employment prospects
1246 99 1643 99 1837 99
31. Individuals who failed to find employment after using WIA Title I
10 1 15 1 17 1
32. Individuals age 75 and over at date of report
86 7 107 6 123 7
33. Individuals who are homeless or at risk of homelessness
971 77 1244 75 1375 74
34. Displaced homemakers
32 3 39 2 42 2
35. Veterans (or eligible spouse of veteran)
238 19 320 19 368 20
  Post-9/11 era veterans
12 1 15 1 17 1
36. Individuals receiving public assistance
837 66 1111 67 1235 67
37. Individuals with severe disability
5 0 15 1 26 1
38. Individuals who are frail
1 0 7 0 9 0
39. Individuals old enough for but not receiving SS Title II
0 0 2 0 3 0
40. Individuals with severely limited employment prospects in areas of persistent unemployment
48 4 178 11 218 12

 
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  81.3%   82.0%

N = 240,325
D = 292,929
81.1%

N = 712,976
D = 878,787
 
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  44.2%   38.6%

N = 54
D = 140
44.9%

N = 205
D = 457
  44.3%

N = 255
D = 576
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  76.0%   76.0%

N = 38
D = 50
72.0%

N = 118
D = 164
  74.5%

N = 164
D = 220
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  7135   6704

N = 241,328
D = 36
  7045

N = 774,978
D = 110
  7118

N = 1,089,010
D = 153
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 165.8%    117.4%

N = 1,260
D = 1,073
154.4%

N = 1,657
D = 1,073
 
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 by the number of participants who are active on the last day of the reporting period or who exited during the reporting period 2.90    2.90

N = 3,650
D = 1,260
2.98

N = 4,938
D = 1,657
  2.99

N = 5,535
D = 1,852

 
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 76.0%

N = 38
D = 50
69.9%

N = 114
D = 163
72.6%

N = 159
D = 219
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants    80.3  
  Annual average ACSI for host agencies    77.8  
3. Volunteerism
Of those who have not volunteered prior to enrollment, the number of participants engaged in volunteer activities in the first quarter after exit quarter divided by the number of participants who exit during the quarter 3.5%

N = 4
D = 113
4.4%

N = 17
D = 384
4.7%

N = 23
D = 489




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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