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:
06/30/2008
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:
1172
2. New Participants:
Q: 238
YTD: 929
3. Total Exits:
Q: 201
YTD: 766
4. Current Participants:
1335
5a. Vacancies: 0
5b. Rejected Records: 0
6. Number of Persons on Waiting List:
48
7. Co-Enrollments: Q: 330 YTD: 477
8a. Exits Due to Unsubsidized Employment:
Q: 70
YTD: 281
8a1. Average Starting Wage:
Q: N/A
L4Q: N/A
8a2. Percent of Placements with Benefits:
Q: 34
L4Q: 34
 
8b. Other Reasons for Exit:
Q: 82
YTD: 302
8c. Exclusions:
Q: 49
YTD: 182
8d. Exclusions after Exit:
Q: 5
YTD: 26
9a. Transferred Into Project:
Q: 0
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: 75
YTD: 307
10b. OJE Placements:
Q: 0
YTD: 1
11a. Non-SCSEP-Eligible Placements:
Q: 0 YTD: 3
11b. Non-Qualifying Placements:
Q: 10 YTD: 43
12. Number of Hours of Training:
Q: 2182 YTD: 12085
13. % Participants Assigned 18-22 Hours per Week:
Q: 48 YTD:50
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
1175 1674
2. Total number of hours worked in service to the general community
240833 895592
3. Number of participants providing service to the elderly community
327 492
4. Total number of hours worked in service to the elderly community
70008 290815
5. Total number of participants providing community service
1479 2060
6. Total number of hours worked in community service
310841 1186407
Authorized for Local Reproduction ETA-5140
(Revised July, 2007)

D. PARTICIPANT CHARACTERISTICS
  Q
No.		 Q
%		 YTD
No.		 YTD
%		 L4Q
No.		 L4Q
%
Gender
1. Male
499 32 694 33 694 33
2. Female
1036 67 1402 67 1402 67
Age at
Enrollment
3. 55-59
512 33 710 34 710 34
4. 60-64
402 26 578 28 578 28
5. 65-69
292 19 378 18 378 18
6. 70-74
191 12 253 12 253 12
7. 75 & over
142 9 182 9 182 9
Ethnicity
8. Hispanic, Latino or Spanish origin
182 12 259 12 259 12
Race
9. American Indian or Alaska Native
38 2 45 2 45 2
10. Asian
37 2 48 2 48 2
11. Black or African American
510 33 665 32 665 32
12. Native Hawaiian or Pacific Islander
2 0 3 0 3 0
13. White
900 58 1262 60 1262 60
Education
14. 8th grade & under
129 8 168 8 168 8
15. 9th grade – 11th grade
276 18 359 17 359 17
16. High School diploma or equivalent
668 43 899 43 899 43
17. 1 – 3 years college
280 18 391 19 391 19
18. Post-secondary certificate
20 1 26 1 26 1
19. Associate's degree
35 2 50 2 50 2
20. Bachelor's degree or equivalent
85 6 134 6 134 6
21. Some graduate school
17 1 34 2 34 2
22. Master's degree
24 2 35 2 35 2
23. Doctoral degree
5 0 5 0 5 0
Additional
Measures
24. Family income at or below the poverty level
1415 92 1926 92 1926 92
25. Individuals with disabilities
399 26 561 27 561 27
26. Individuals with limited English proficiency
93 6 121 6 121 6
27. Individuals with low literacy skills
185 12 226 11 226 11
28. Individuals residing in rural areas
159 21 190 20 190 20
29. Individuals with low employment prospects
1027 67 1378 66 1378 66
30. Individuals who failed to find employment after using WIA Title I
82 11 109 12 109 12
31. Individuals age 75 and over at date of report
222 14 292 14 292 14
32. Individuals who are homeless or at risk of homelessness
89 12 125 13 125 13
33. Displaced homemakers
136 9 202 10 202 10
34. Veterans (or spouses)
208 14 308 15 308 15
35. Individuals receiving public assistance
747 49 998 48 998 48
36. Individuals with severe disability
73 5 78 4 78 4
37. Individuals who are frail
43 3 47 2 47 2
38. Individuals old enough for but not receiving SS Title II
71 5 95 5 95 5
39. Individuals with severely limited employment prospects in areas of persistent unemployment
445 29 533 25 533 25

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% 88%

N = 310,841
D = 354,083 		84%

N = 1,186,407
D = 1,412,975 		 
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%   42%

N = 62
D = 146 		44%

N = 245
D = 552 		 
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 = 38
D = 54 		71%

N = 95
D = 133 		 
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   7414

N = 281,716
D = 38 		  7160

N = 622,941
D = 87 		 
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%    118%

N = 1,539
D = 1,305 		161%

N = 2,101
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     2.19

N = 1,652
D = 753 		2.22

N = 2,054
D = 927 		 

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 = 35
D = 53 		67%

N = 89
D = 132 		 
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants      
  Annual average ACSI for host agencies      


* Not available this quarter

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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