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:
06/30/2010
3b. Program Year(s):
2009
4. Number of Authorized Positions:
1440
5. Number of Modified Positions:
1390
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 1259
YTD: 1258
2. New Participants:
 
Q: 408
YTD: 1087
3. Total Exits:
 
Q: 256
YTD: 783
4. Current Participants:
  1562
5a. Vacancies:
-174
5b. Rejected Records: 2
6. Number of Persons on Waiting List:
 
Q: 30
YTD: 94
7. Co-Enrollments:
 
Q: 911
YTD: 1118
8a. Exits Due to Unsubsidized Employment:
 
Q: 86
YTD: 251
8b. Other Reasons for Exit:
 
Q: 84
YTD: 275
8c. Exclusions:
 
Q: 83
YTD: 254
8d. Exclusions after Exit:
 
Q: 10
YTD: 29
9a. Transferred Into
Project:
 
Q: 96
YTD: 155
9b. Transferred Out
of Project:
 
Q: 3
YTD: 3
 
9c. Change of Sub-
Grantee Into Project:
 
Q:  
YTD:  
   
9d. Change of Sub-
Grantee Out of Project:
 
Q:  
YTD:  
10a. Placements:
 
Q: 88
YTD: 255
10b. OJE Placements:
 
Q: 1
YTD: 1
10c. Average
Starting Wage
in Placements:
 
Q: $9.71
L4Q: $9.66
 
10d. Percent of
Placements with
Benefits:
 
Q: 39
L4Q: 32
10e. Average Hours per
Week in
Placement:
 
Q: 30.3
L4Q: 30.1
10f. Placements without
Entered
Employment:
 
Q: 4
YTD: 8
11. Number of Hours of Training:
 
Q: 272 YTD: 1039
12. % Participants Assigned 18-22 Hours per Week:
 
Q: 60 YTD: 56
13. Average Project Duration:
 
Q: 14.0 L9Q: 12.3
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
1551 2001
2. Total number of hours worked in service to the general community
295148 1000380
3. Number of participants providing service to the elderly community
289 464
4. Total number of hours worked in service to the elderly community
54216 220816
5. Total number of participants providing community service
1804 2334
6. Total number of hours worked in community service
349364 1221196
Authorized for Local Reproduction ETA-5140
(Revised April, 2010)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
680 37 904 39 904 39
2. Female
1137 63 1440 61 1440 61
Age at
Enrollment
3. 55-59
661 36 848 36 848 36
4. 60-64
501 28 664 28 664 28
5. 65-69
321 18 412 18 412 18
6. 70-74
196 11 241 10 241 10
7. 75 & over
139 8 180 8 180 8
Ethnicity
8. Hispanic, Latino or Spanish origin
207 11 264 11 264 11
Race
9. American Indian or Alaska Native
42 2 59 3 59 3
10. Asian
39 2 53 2 53 2
11. Black or African American
624 34 775 33 775 33
12. Native Hawaiian or Pacific Islander
4 0 5 0 5 0
13. White
1047 58 1372 59 1372 59
Education
14. 8th grade & under
149 8 183 8 183 8
15. 9th grade – 11th grade
270 15 343 15 343 15
16. High School diploma or equivalent
805 44 1048 45 1048 45
17. 1 – 3 years college
361 20 470 20 470 20
18. Post-secondary certificate
17 1 22 1 22 1
19. Associate's degree
32 2 39 2 39 2
20. Bachelor's degree or equivalent
130 7 166 7 166 7
21. Some graduate school
14 1 24 1 24 1
22. Master's degree
33 2 40 2 40 2
23. Doctoral degree
7 0 10 0 10 0
Additional
Measures
24. Family income at or below the poverty level
1625 89 2097 89 2097 89
25. Individuals with disabilities
555 31 715 30 715 30
26. Individuals with limited English proficiency
100 6 125 5 125 5
27. Individuals with low literacy skills
291 16 359 15 359 15
28. Individuals residing in rural areas
344 22 429 22 429 22
29. Individuals with low employment prospects
1714 94 2198 94 2198 94
30. Individuals who failed to find employment after using WIA Title I
54 3 86 4 86 4
31. Individuals age 75 and over at date of report
202 11 255 11 255 11
32. Individuals who are homeless or at risk of homelessness
540 35 672 34 672 34
33. Displaced homemakers
179 10 240 10 240 10
34. Veterans (or spouses)
270 15 374 16 374 16
35. Individuals receiving public assistance
876 48 1137 48 1137 48
36. Individuals with severe disability
47 3 136 6 136 6
37. Individuals who are frail
10 1 67 3 67 3
38. Individuals old enough for but not receiving SS Title II
9 0 40 2 40 2
39. Individuals with severely limited employment prospects in areas of persistent unemployment
49 3 228 10 228 10

 
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  80.0%   92.1%

N = 349,364
D = 379,198 		80.5%

N = 1,221,196
D = 1,516,841 		 
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  42.0%   48.7%

N = 58
D = 119 		47.5%

N = 218
D = 459 		  47.5%

N = 218
D = 459
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%   77.0%

N = 47
D = 61 		78.3%

N = 198
D = 253 		  78.3%

N = 198
D = 253
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  6414   7539

N = 339,274
D = 45 		  6782

N = 1,200,353
D = 177 		  6782

N = 1,200,353
D = 177
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%    130.8%

N = 1,818
D = 1,390 		168.7%

N = 2,345
D = 1,390		  
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 2.50    2.39

N = 3,688
D = 1,543 		2.50

N = 4,941
D = 1,979 		  2.50

N = 4,941
D = 1,979

 
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 76.3%

N = 45
D = 59 		77.3%

N = 194
D = 251 		77.3%

N = 194
D = 251
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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