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Outside Agencies/Human Services <br /> <br />Cover Page Page 16 of 20 <br /> <br />Program Goal # 2 11% of participants who are homeless or experiencing <br />unstable housing will obtain housing <br />Performance Measure <br />(How will you accomplish <br />your goal?) <br />Assess the housing status upon intake and document <br />changes in housing status, determined through regular <br />updates and continued follow-up with Members <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />7.9% <br />62 <br />Projected Results <br />(Outcome) <br />Ending FY2023* <br />11% <br />88 <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />11% <br />110 <br /> <br />Program Goal # 3 8% of participants will secure employment <br />Performance Measure <br />(How will you accomplish <br />your goal?) <br />Assess employment status upon intake and document <br />changes in employment status through weekly <br />meetings and regular follow-up with Members. <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />10% <br />82 <br />Projected Results <br />(Outcome) <br />Ending FY2023* <br />8% <br />64 <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />8% <br />80 <br />*Note that CEF’s Projected Results for 2022-2023 have changed since the 2022-2023 application was <br />submitted. These projections are adjusted based on year-to-date activity, including more Members <br />participating in financial coaching than we originally anticipated (i.e., we’ve increased our projected <br />outcome in this area) and less Members being successful at finding housing and employment (we’ve <br />slightly reduced % of Members expected to find housing and kept % of Members expected to find <br />employment the same, but the total number is reduced). There has not been enough affordable <br />housing available for the current need, making it very difficult for Members to find housing. We <br />anticipate an increase now that CASA has opened applications to Perry Place. We are working with a <br />number of CEF Members to ensure timely submission of their applications. <br /> <br />DocuSign Envelope ID: A24D2229-012E-4233-A6F8-624A53BCF7DA