1. PROGRAM EVALUATION AND OUTCOMES FY 06-07 Presentation for the Board

2. Cal Farley’s Mission Statement Cal Farley’s provides professional programs and services, in a Christ- centered atmosphere, to strengthen families and support the overall development of children.

3. Cal Farley’s Vision Statement Cal Farley’s will be a leader in the residential childcare field while maintaining long term commitments to children and families through the delivery of an array of quality residential, educational, and community based services in a fiscally responsible manner and in accordance with the Cal Farley’s Model of Leadership and Service.

5. Demographics

6. Youth Served FY 06-07  Total Population Served - 390  Admits – 97  Releases - 114

7. Age - Youth Served FY 06-07 49

8. Gender - Youth Served FY 06-07

9. Ethnicity - Youth Served FY 06-07

10. Texas Cities/Regions - Youth Served FY 06-07

11. Out of State Residents -Youth Served FY 06-07 31 13 271 11 10 7 6 53 3 3 3 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1

12. Profile of Children Placed - Youth Served FY 06-07  Additional Supervision Required  School Problems  Family Financial Problems  Anger Problems  Legal Problems  Emotional Abuse  Physical Abuse

13. Parent Status – FY 06-07 Admits

14. Who Resident Lived With Before Placement – FY 06-07 Admits

15. Length of Stay - Youth Served FY 06-07 Average Length of Stay FY 04-05 – 1.80 Years FY 05-06 – 1.98 Years FY 06-07 – 2.17 Years

16. Youth Served – 454 Average Census – 314 Average LOS – 1.80 FY 04-05 Youth Served – 431 Average Census – 310 Average LOS – 1.98 FY 05-06 Youth Served – 390 Average Census – 292 Average LOS – 2.17 FY 06-07

17. In-Care Indicators

18. Placement Intervals – FY 06-07 Admits  Initial Contact till Sent to Campus – 26 days  Sent to Campus till PPI - 85 days  PPI till Admit Date - 15 days  Sent to Campus to Admit Date - 100 days  Open Date till Admit Date - 126 days

19. Release Data – FY 06-07 Released Residents

20. Incidents with Containments

21. Containments - 110 Substance Abuse – 35 Runaways - 59 FY 05-06 Containments - 61 Substance Abuse – 41 Runaways - 34 FY 06-07

22. CAFAS BR and GT Released Residents Entry and Exit Comparison

23. CAFAS Mood Positive Comparison – Released Residents FY 06-07

24. Satisfaction – CSQ8  The CSQ8 is a questionnaire administered annually to gauge client satisfaction.  Scale 1= dissatisfaction to 4= very satisfied

25. Resident Satisfaction FY 06-07 Boys Ranch and Girlstown

26. Parent Satisfaction FY 06-07 Boys Ranch and Girlstown

27. Academic

28. School Accountability Ratings  BRISD  High SchoolAcceptable  Middle SchoolAcceptable  ElementaryRecognized  WCISD  High SchoolAcceptable  Middle SchoolAcceptable  ElementaryAcceptable

29. 2006-2007 Academic Performance DistrictState Graduated95.3%80.4% 0506 RHSP/DAP Graduates21.3%50% Incidents – 05-06 to 06-07 45% decrease

30. Community Based Services

31. Information and Referral  Information 2951  Referrals1818 There are clients served in FRCs that are not reflected in these numbers.

32. Alumni Support Services  Alumni Case Management Contacts 1180 Independent Living – Alumni Support35 Independent Living – Scattered Site6 Vocational Contracts9 Alumni Support Caseload77 Food Pantry*245 Downtown Women Center Referrals*46  Scholarships80 *Also supports Family Resource Centers

33. Family Resource Centers  Family Resource Centers 144 Amarillo FRC – 73 DFW FRC – 39 Houston FRC – 32  PRIDE (Substance Abuse Intervention & Education)21  Next Step 11

34. Community Collaborations  Next Step  Downtown Women’s Center  Community Resource Coordinating Group (CRCG)  Amarillo Area Foundation Strategic Alliance  PRIDE/Family Adventure Weekends  Panhandle 20/20  79107  AISD – Extended School Day Program

35. Community Support  United Way Families at Risk Initiative  Maverick Club Evaluation Committee  Community Trainings  Transportation  Maverick  YMCA  Another Chance  Downtown Women’s Center

36. Graduate Status

37. Seniors ‘07 Enrolled in Post-Secondary Education the Following Fall  Cal Farley’s: 58.8% seniors  Local: 50% local seniors  State: 51.8% Texas seniors

38. Scholarship Recipients – ’06-’07  Programs  Associates  Bachelors  Masters  Med School Residency  PhD  Vocational Certification  Degrees Received  Associate in General Studies  Associate Fire Science  Associate Human Services  Bachelor Psychology/Criminal Justice  Bachelor History  Bachelor Physical Education  Bachelor Interdisciplinary Studies

39. Census Plan  Stability  Intake  Releases  Staffing  Infrastructure