The following are the Community Service Block Grant Goals Report presented to the Board and communities on March 30, 2022.
| Agency Reporting | Delta CAA, Inc. | ||||||||||||||||
| Type of Report | FY 22 Results by Quarter | ||||||||||||||||
| Type of Action | 2022 Goals | ||||||||||||||||
| Goal 1: Low-income people become more self-sufficient. | |||||||||||||||||
| National Performance Indicator 1.1 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
Total |
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| Funds expended from: | Funds expended from: | Funds expended from: | Funds expended from: | ||||||||||||||
| Oct. | Nov. | Dec. | Jan. | Feb. | March | April | May | June | July | Aug. | Sept. | ||||||
| 1a. Number Unemployed youths who obtained Employment to gain skills or income. | Enrolled in Programs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Target | 0 | 0 | 0 | 20 | 20 | ||||||||||||
| Outcomes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Percent Achieved | 0% | ||||||||||||||||
| 1e. Number Unemployed Adults who obtained Employment (with living wage or higher) | Enrolled in Programs | 0 | 1 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | |||
| Target | 0 | 2 | 2 | 2 | 6 | ||||||||||||
| Outcomes | 0 | 1 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | ||||
| Percent Achieved | 67% | ||||||||||||||||
| 2b. The Number of Children (0-5) who Demostrated Skills for School Readiness | Enrolled in Programs | 412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412 | |||
| Target | 350 | 50 | 25 | 0 | 425 | ||||||||||||
| Outcomes | 300 | 126 | 0 | 0 | 426 | ||||||||||||
| Percent Achieved | 100% | ||||||||||||||||
| 2f The number of adults who demostrated improve basic education. | Enrolled in Programs | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | |||
| Target | 5 | 5 | |||||||||||||||
| Outcomes | 0 | 0 | |||||||||||||||
| Percent Achieved | 0% | ||||||||||||||||
| 2h. The Number of Individuals who Obtained a Recognized Credential, Certificate or Degree Relating to the Echievement of Educational or Vocational Skills | Enrolled in Programs | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | |||
| Target | 2 | 2 | 2 | 6 | |||||||||||||
| Outcomes | 1 | 1 | 0 | 2 | |||||||||||||
| Percent Achieved | 33% | ||||||||||||||||
| 3h. The number of Individuals engaged with Community Action Agency who report improved financial well-being. | Enrolled in Programs | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | ||||
| Target | 5 | 5 | |||||||||||||||
| Outcomes | 2 | 0 | 2 | ||||||||||||||
| Percent Achieved | 40% | ||||||||||||||||
| 4a. The number of Households who Experiency Homelessness who Obtained Safe Temporary Shelter | Enrolled in Programs | 0 | |||||||||||||||
| Target | 1 | 1 | 2 | ||||||||||||||
| Outcomes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Percent Achieved | 0% | ||||||||||||||||
| 4z. The number of Households with improved energy efficiency and/or energy burden reduction in their home. Utilities Payments -LIHEAP/Share the Warmth Program | Enrolled in Programs | 0 | 0 | 150 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | |||
| Target | 50 | 180 | 25 | 255 | |||||||||||||
| Outcomes | 122 | 0 | 0 | 0 | 0 | 122 | |||||||||||
| Percent Achieved | 48% | ||||||||||||||||
| 5z.1 The number of individuals who maintain greater nutritional stability | Enrolled in Programs | 364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364 | |||
| Target | 170 | 40 | 40 | 40 | 290 | ||||||||||||
| Outcomes | 212 | 131 | 343 | ||||||||||||||
| Percent Achieved | 118% | ||||||||||||||||
| 6z.1 The number of Early Childhood Community partners who increased skills, knowledge, abilities to enable them to work with CAA to improve conditions in the community | Enrolled in Programs | 5 | 5 | ||||||||||||||
| Target | 1 | 4 | 5 | ||||||||||||||
| Outcomes | 3 | 1 | 4 | ||||||||||||||
| Percent Achieved | 80% | ||||||||||||||||