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:
12/31/2007
3b. Program Year(s):
2007
4. Number of Authorized Positions:
1475
5. Number of Modified Positions:
1305
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
1161
2. New Participants:
Q: 179
YTD: 443
3. Total Exits:
Q: 162
YTD: 347
4. Current Participants:
1257
5a. Vacancies: 32
5b. Rejected Records: 16
6. Number of Persons on Waiting List:
98
7. Co-Enrollments: Q: 289 YTD: 340
8a. Exits Due to Unsubsidized Employment:
Q: 64
YTD: 130
8a1. Average Starting Wage:
Q: N/A
L4Q: N/A
8a2. Percent of Placements with Benefits:
Q: 37
L4Q: 35
 
8b. Other Reasons for Exit:
Q: 66
YTD: 146
8c. Exclusions:
Q: 32
YTD: 71
9a. Transferred Into Project:
Q: 0
YTD: 2
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: 73
YTD: 150
10b. OJE Placements:
Q: 2
YTD: 2
11a. Non-SCSEP-Eligible Placements:
Q: 0 YTD: 1
11b. Non-Qualifying Placements:
Q: 9 YTD: 26
12. Number of Hours of Training:
Q: 3478 YTD: 5705
13. % Participants Assigned 18-22 Hours per Week:
Q: 45 YTD:48
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
1060 1233
2. Total number of hours worked in service to the general community
212611 432413
3. Number of participants providing service to the elderly community
328 377
4. Total number of hours worked in service to the elderly community
71848 147085
5. Total number of participants providing community service
1373 1572
6. Total number of hours worked in community service
284539 579841
Authorized for Local Reproduction ETA-5140
(Revised July, 2007)

D. PARTICIPANT CHARACTERISTICS
  Q
No.		 Q
%		 YTD
No.		 YTD
%		 L4Q
No.		 L4Q
%
Gender
1. Male
433 31 494 31 608 32
2. Female
976 69 1101 69 1313 68
Age at
Enrollment
3. 55-59
439 31 503 31 623 32
4. 60-64
377 27 438 27 537 28
5. 65-69
275 19 305 19 364 19
6. 70-74
185 13 205 13 238 12
7. 75 & over
140 10 152 9 167 9
Ethnicity
8. Hispanic, Latino or Spanish origin
169 12 191 12 222 12
Race
9. American Indian or Alaska Native
29 2 32 2 46 2
10. Asian
39 3 43 3 49 3
11. Black or African American
465 33 517 32 606 31
12. Native Hawaiian or Pacific Islander
2 0 2 0 2 0
13. White
821 58 943 59 1150 60
Education
14. 8th grade & under
126 9 134 8 154 8
15. 9th grade – 11th grade
272 19 299 19 356 18
16. High School diploma or equivalent
605 43 679 42 793 41
17. 1 – 3 years college
239 17 278 17 358 19
18. Post-secondary certificate
15 1 18 1 20 1
19. Associate's degree
31 2 37 2 43 2
20. Bachelor's degree or equivalent
85 6 101 6 134 7
21. Some graduate school
20 1 27 2 34 2
22. Master's degree
22 2 29 2 35 2
23. Doctoral degree
1 0 1 0 2 0
Additional
Measures
24. Family income at or below the poverty level
1286 91 1457 91 1751 91
25. Individuals with disabilities
366 26 423 26 508 26
26. Individuals with limited English proficiency
94 7 103 6 114 6
27. Individuals with low literacy skills
126 9 137 9 166 9
28. Individuals residing in rural areas
99 24 101 23 101 23
29. Individuals with low employment prospects
998 70 1113 69 1354 70
30. Individuals who failed to find employment after using WIA Title I
64 15 70 16 70 16
31. Individuals age 75 and over at date of report
215 15 234 15 267 14
32. Individuals who are homeless or at risk of homelessness
51 12 57 13 57 13
33. Displaced homemakers
148 10 164 10 193 10
34. Veterans (or spouses)
197 14 232 14 282 15
35. Individuals receiving public assistance
666 47 756 47 905 47
36. Individuals with severe disability
37 3 38 2 38 2
37. Individuals who are frail
25 2 26 2 26 1
38. Individuals old enough for but not receiving SS Title II
59 4 63 4 65 3
39. Individuals with severely limited employment prospects in areas of persistent unemployment
287 20 301 19 302 16

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  85% 81%

N = 284,539
D = 352,787 		82%

N = 579,841
D = 706,825 		 
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  34%   35%

N = 52
D = 147 		37%

N = 108
D = 290 		 
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  65%   75%

N = 24
D = 32 		75%

N = 24
D = 32 		 
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  6803   5322

N = 95,803
D = 18 		  5322

N = 95,803
D = 18 		 
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 155%    109%

N = 1,417
D = 1,305 		123%

N = 1,604
D = 1,305 		 
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     2.41

N = 1,015
D = 421 		2.41

N = 1,068
D = 443 		 

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   66%

N = 21
D = 32 		66%

N = 21
D = 32 		 
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.


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