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Outside Agencies/Human Services <br /> <br />Program information P a g e 13 o f 17 <br />Please use the drop down menu below to select which function area best aligns with your agency <br />and program(s) in which you are requesting funding. Please select only one from the drop-down <br />menu below. <br />Human Rights and Community Services <br />If you selected other, please tell us what function area best aligns with your organization: <br /> <br /> <br />Please indicate three program goals/performance measures below. <br />A few notes: <br /> If you use percentages, please put the actual number equivalence. <br /> Please ensure your performance measures are outcome based and not outputs. <br /> <br />Program Goal # 1 <br />Increase the number of Latino residents accessing <br />community resources to meet their needs or attain <br />desired goals <br />Performance Measure <br />(How will you accomplish your goal?) <br /># of residents provided community support services to <br />include referral to area resources, case management, <br />legal assistance, financial support, and any other <br />service that assure their socioeconomic wellbeing <br />Actual Results <br />(Outcome) <br />Ending FY19-20 <br /> <br />5939 <br />(increase due to COVID19 response) <br /> Projected Results <br />(Outcome) <br />Ending FY2021 <br />2500 <br />Projected Results <br />(Outcome) <br />Ending FY2022 <br />2500 <br /> <br />Program Goal # 2 Increase the number of children performing at or above <br />grade level <br />Performance Measure <br />(How will you accomplish your goal?) <br /># of students K-8 participating in afterschool tutoring & <br />summer camp <br />Actual Results <br />(Outcome) <br />Ending FY19-20 <br />43 <br />_________________ <br />DocuSign Envelope ID: 19D4C255-6C4E-420A-B8D1-63E97B864BA9