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:
03/31/2008
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:
1171
2. New Participants:
Q: 228
YTD: 678
3. Total Exits:
Q: 185
YTD: 545
4. Current Participants:
1304
5a. Vacancies: 1
5b. Rejected Records: 0
6. Number of Persons on Waiting List:
67
7. Co-Enrollments: Q: 299 YTD: 403
8a. Exits Due to Unsubsidized Employment:
Q: 71
YTD: 208
8a1. Average Starting Wage:
Q: N/A
L4Q: N/A
8a2. Percent of Placements with Benefits:
Q: 30
L4Q: 33
 
8b. Other Reasons for Exit:
Q: 67
YTD: 212
8c. Exclusions:
Q: 46
YTD: 124
8d. Exclusions after Exit:
Q: 19
YTD: 21
9a. Transferred Into Project:
Q: 2
YTD: 5
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: 78
YTD: 228
10b. OJE Placements:
Q: 1
YTD: 1
11a. Non-SCSEP-Eligible Placements:
Q: 1 YTD: 2
11b. Non-Qualifying Placements:
Q: 8 YTD: 33
12. Number of Hours of Training:
Q: 3471 YTD: 9994
13. % Participants Assigned 18-22 Hours per Week:
Q: 55 YTD:49
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
1129 1454
2. Total number of hours worked in service to the general community
218338 653686
3. Number of participants providing service to the elderly community
339 436
4. Total number of hours worked in service to the elderly community
70113 219264
5. Total number of participants providing community service
1443 1821
6. Total number of hours worked in community service
288451 872950
Authorized for Local Reproduction ETA-5140
(Revised July, 2007)

D. PARTICIPANT CHARACTERISTICS
  Q
No.		 Q
%		 YTD
No.		 YTD
%		 L4Q
No.		 L4Q
%
Gender
1. Male
485 33 602 33 666 33
2. Female
1001 67 1240 67 1358 67
Age at
Enrollment
3. 55-59
475 32 595 32 668 33
4. 60-64
391 26 506 27 560 28
5. 65-69
297 20 355 19 384 19
6. 70-74
187 13 229 12 247 12
7. 75 & over
142 10 164 9 172 8
Ethnicity
8. Hispanic, Latino or Spanish origin
186 12 239 13 257 13
Race
9. American Indian or Alaska Native
31 2 37 2 47 2
10. Asian
40 3 47 3 49 2
11. Black or African American
477 32 583 32 623 31
12. Native Hawaiian or Pacific Islander
3 0 3 0 3 0
13. White
881 59 1104 60 1229 61
Education
14. 8th grade & under
130 9 154 8 167 8
15. 9th grade – 11th grade
280 19 328 18 360 18
16. High School diploma or equivalent
636 43 784 42 846 42
17. 1 – 3 years college
254 17 325 18 370 18
18. Post-secondary certificate
18 1 23 1 24 1
19. Associate's degree
33 2 45 2 49 2
20. Bachelor's degree or equivalent
89 6 119 6 141 7
21. Some graduate school
21 1 32 2 33 2
22. Master's degree
26 2 34 2 36 2
23. Doctoral degree
3 0 3 0 3 0
Additional
Measures
24. Family income at or below the poverty level
1369 92 1692 92 1859 92
25. Individuals with disabilities
391 26 487 26 539 27
26. Individuals with limited English proficiency
99 7 116 6 122 6
27. Individuals with low literacy skills
182 12 208 11 222 11
28. Individuals residing in rural areas
115 19 128 19 128 19
29. Individuals with low employment prospects
1001 67 1224 66 1356 67
30. Individuals who failed to find employment after using WIA Title I
75 13 91 13 91 13
31. Individuals age 75 and over at date of report
226 15 264 14 281 14
32. Individuals who are homeless or at risk of homelessness
77 13 90 13 90 13
33. Displaced homemakers
150 10 187 10 207 10
34. Veterans (or spouses)
211 14 269 15 297 15
35. Individuals receiving public assistance
722 48 883 48 968 48
36. Individuals with severe disability
55 4 57 3 57 3
37. Individuals who are frail
35 2 36 2 36 2
38. Individuals old enough for but not receiving SS Title II
74 5 89 5 89 4
39. Individuals with severely limited employment prospects in areas of persistent unemployment
358 24 403 22 404 20

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% 82%

N = 288,451
D = 352,794 		82%

N = 872,950
D = 1,058,801 		 
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%   48%

N = 61
D = 127 		45%

N = 182
D = 405 		 
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%   70%

N = 32
D = 46 		71%

N = 56
D = 79 		 
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   7713

N = 223,679
D = 29 		  7027

N = 330,250
D = 47 		 
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%    114%

N = 1,492
D = 1,305 		142%

N = 1,849
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     2.27

N = 1,354
D = 596 		2.28

N = 1,538
D = 676 		 

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   65%

N = 30
D = 46 		68%

N = 54
D = 79 		 
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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