19
2019 4th Quarter October- December

2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

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Page 1: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

2019 4th Quarter October- December

Page 2: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

OVERVIEW OF QUARTERLY FINDINGS

• This quarter, we have noticed a slight increase in overall call

volume. There was an increase in email and chat inquiries. Web

inquiry tracking is temporarily unavailable.

• The top request this quarter was Electric Service Payment Assistance

at 22.9% of the total referrals given. Food Pantries are still one of the

top three requested services.

• Rent Payment assistance was the top unmet need for the quarter

followed by Electric Service Payment Assistance and Thanksgiving

baskets.

Quarterly Report – 2019 4th Quarter

Page 3: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

2-1-1 INQUIRIES

3

0

20,000

40,000

2019Quarter 4

2019Quarter 3

2018Quarter 4

Text 90 122 0

Emails 110 109 0

Chats 360 241 321

Web Inquiries 0 0 0

Calls 25,901 23,595 28,654

Nu

mb

er

of

co

nta

cts

Quarterly Report – 2019 4th Quarter

Page 4: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

TOP 5 REQUESTS

4

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

ElectricService

PaymentAssistance

Informationrequest

Food Pantries Gas ServicePayment

Assistance

CommunityShelters

4,1393,599

2,662 2,191 1,827

155

1360

60

Referred Services Unmet¹

¹An unmet need is a need for which an appropriate referral cannot be provided for a caller at the time of original call.

Quarterly Report – 2019 4th Quarter

Page 5: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

Employment Status

5

0%

20%

40%

60%

80%

100%

2019 Quarter 4

37%

33%

23%

5%

1%

Refused To Answer

Retired

Unemployed

Employed

Disabled

Quarterly Report – 2019 4th Quarter

Page 6: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

TOP UNMET NEEDS & REASONS

6

0

50

100

150

200

250

300

350

Rent PaymentAssistance

Electric Service PaymentAssistance

Thanksgiving Baskets

4417

13723

14

2

283

122

No Immediate Resource Client refused Caller Ineligible

Quarterly Report – 2019 4th Quarter

Page 7: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

TOP 10 REFERRED SERVICES

7 Quarterly Report – 2019 4th Quarter

TOTAL UWSEM 2-1-1 REGION

# of Requests % of Total

# of Referrals

Provided

1 Electric Service Payment Assistance 4139 22.9% 6904

2 Food Pantries 2662 14.7% 8423

3 Gas Payment Assistance 2191 12.1% 3343

4 Community Shelters 1827 10.1% 4161

5 Rent Payment Assistance 1805 10.0% 2350

6 Holiday Gift/Toys 1275 7.1% 1573

7 Housing Search Assistance 1163 6.4% 1496

8 Undesignated Temporary Financial Assistance 1140 6.3% 1398

9 Low Income/Subsidized Private Rental Housing 952 5.3% 2278

10General Clothing Provision 906 5.0% 2280

Page 8: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

TOP 10 REFERRED SERVICES

8 Quarterly Report – 2019 4th Quarter

WAYNE COUNTY

# of

Requests % of Total

# of Referrals

Provided

1Electric Service Payment

Assistance 3308 25.3% 5529

2 Food Pantries 1857 14.2% 5833

3Gas Service Payment

Assistance 1827 14.0% 2811

4 Community Shelters 1197 9.2% 2763

5 Rent Payment Assistance 973 7.4% 948

6 Holiday Gifts/Toys 931 7.1% 1152

7 Housing Search Assistance 868 6.6% 1157

8Undesignated Temporary Financial

Assistance 753 5.8% 889

9Low Income/Subsidized Private

Rental Housing 684 5.2% 1794

10 General Clothing Provision 669 5.1% 1693

OAKLAND COUNTY

# of

Requests % of Total

# of Referrals

Provided

1 Community Shelters 321 17.9% 619

2 Rent Payment Assistance 313 17.4% 523

3Electric Service Payment

Assistance263 14.6% 434

4 Food Pantries 247 13.8% 739

5 Housing Search Assistance 135 7.5% 152

6Undesignated Temporary Financial

Assistance 127 7.1% 176

7 Gas Service Payment Assistance 125 7.0% 191

8Low Income/Subsidized Private Rental

Housing104 5.8% 161

9 Transitional Housing/Shelter 88 4.9% 135

10 General Clothing Provision 73 4.1% 171

Page 9: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

TOP 10 REFERRED SERVICES

9 Quarterly Report – 2019 4th Quarter

MACOMB COUNTY

# of Requests % of Total # of Referrals

Provided

1 Food Pantries 471 19.0% 1571

2 Rent Payment Assistance 381 15.4% 677

3Electric Service Payment

Assistance362 14.6% 601

4 Community Shelters 307 12.4% 533

5 Holiday Gits/Toys 200 8.1% 228

6Undesignated Temporary Financial

Assistance

187 7.5% 221

7 Housing Search Assistance 180 7.3% 182

8 Gas Service Payment Assistance 140 5.6% 196

9 General Clothing Provision 130 5.2% 320

10Low Income/Subsidized Private

Rental Hosing

93 3.9%203

WASHTENAW COUNTY

# of Requests % of Total # of Referrals

Provided

1Electric Service Payment

Assistance146 19.6% 234

2 Community Shelters 129 17.3% 189

3 Rent Payment Assistance 98 13.1% 133

4 Gas Service Payment Assistance 78 10.5% 117

5 Food Pantries 68 9.1% 211

6Emergency Shelters

Clearinghouses61 8.2% 61

7Undesignated Temporary Financial

Assistance54 7.2% 85

8 Holiday Gifts/Toys 40 5.4% 64

9Low Income/Subsidized Private

Rental Housing39 5.2% 89

10 General Clothing Provision 33 4.4% 87

Page 10: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

TOP 10 REFERRED SERVICES

10 Quarterly Report – 2019 4th Quarter

MONROE COUNTY

# of Requests % of Total # of Referrals

Provided

1Electric Service Payment

Assistance41 22.7% 64

2 Rent Payment Assistance 32 17.7% 45

3 Community Shelters 32 17.7% 39

4 Food Pantries 17 9.4% 41

5Undesignated Temporary

Financial 16 8.8% 20

6 Gas Service Payment Assistance 12 6.6% 16

7 Holiday Gifts/Toys 10 5.5% 8

8 Low Income/Subsidized Private

Rental Housing

9 5.0% 22

9Home Maintenance and Minor

Repair Services

7 3.9% 12

10Home Rental Listings

5 2.8% 9

LAPEER COUNTY

# of Requests % of Total # of Referrals

Provided

1Electric Service Payment Assistance

23 28.8% 29

2 Food Pantries 12 15.0% 27

3Gas Service Payment

Assistance11 13.8% 12

4 Rent Payment Assistance 7 8.8% 15

5 Undesignated Temporary

Financial Assistance6 7.5% 7

6Heating Fuel Payment

Assistance5 6.3% 10

7Low Income/Subsidized

Private Rental Housing5 6.3% 10

8 Christmas Baskets 4 5.0% 14

9 Mortgage Payment Assistance 4 5.0% 7

10 Home Rehabilitation Grants 3 3.8% 7

Page 11: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

TOP 10 REFERRED AGENCIES

11 Quarterly Report – 2019 4th Quarter

TOTAL UWSEM 2-1-1 REGION

CountPercent ofSix County

Total

1 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES 5,689 23.8%

2 SALVATION ARMY (THE) – EASTERN MICHIGAN DIVISION 5,200 21.7%

3 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3,354 14.0%

4 WAYNE METROPOLITAN COMMUNITY ACTION AGENCY 1852 7.7%

5 CROSSROADS OF MICHIGAN 1735 7.3%

6 MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY 1656 6.9%

7 SOCIETY OF SAINT VINCENT DE PAUL IN THE ARCHDIOCSE OF DETROIT 1528 6.4%

8 DETROIT RESCUE MISSION MINISTRIES 1120 4.7%

9 MARINE TOYS FOR TOTS FOUNDATION 916 3.8%

10 BLACK FAMILY DEVELOPMENT 875 3.7%

Page 12: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

WAYNE SUMMARY

12 Quarterly Report 2019 4th Quarter

40%

32%

23%

4% 1%

Employment Status

Disabled

Employed

Unemployed

Retired

Refused to Answer

Electric ServicePayment

Assistance

InformationRequest

Food Pantries Gas ServicePayment

Assistance

CommunityShelters

3,3082,301 1,857 1,827

1,197

118

8 4622

Top 5 Needs

Met Unmet

244119 94

Rent Payment Assistance Electric Service PaymentAssistance

Thanksgiving Baskets

Top Unmet Needs

18,47815,862

20,190

2019 Q4 2019 Q3 2018 Q4

Wayne Calls Handled

Page 13: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

OAKLAND SUMMARY

13 Quarterly Report 2019 4th Quarter

33%

38%

23%

5%1%

Employment Status

Employed

Disabled

Unemployed

Retired

Refused to Answer

321 313 282 263 247

12 518 1

Top 5 NeedsMet Unmet

51

14 10

Rent Payment Assistance Holiday Gifts/Toys Community Shelters

Top Unmet Needs

2,710 2,951 3,263

2019 Q4 2019 Q3 2018 Q4

Oakland Calls Handled

Page 14: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

MACOMB SUMMARY

14 Quarterly Report 2019 4th Quarter

36%

35%

23%

4%1%%

Employment Status

Disabled

Employed

Unemployed

Retired

Refused to Answer

471 381 362 307 260

4 42 1312

Top 5 Needs

Met Unmet

4330

23

Rent PaymentAssistance

Thanksgiving Baskets Holiday Gifts/Toys

Top Unmet Needs

3,190 3,2193,263

2019 Q4 2019 Q3 2018 Q4

Macomb Calls Handled

Page 15: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

WASHTENAW SUMMARY

15 Quarterly Report 2019 4th Quarter

35%

37%

23%

4%1%

Employment Status

Employed

Disabled

Unemployed

Retired

Refused to Answer

146 129 121 98 78

1110

143

Top 5 NeedsMet Unmet

1411 10

Rent Paymenet Assistance Electic Service PaymentAssistance

Community Shelter

Top Unmet Needs

1,089 951 1,477

2019 Q4 2019 Q3 2018 Q4

Washtenaw Calls Handled

Page 16: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

MONROE SUMMARY

16 Quarterly Report 2019 4th Quarter

36%

34%

20%

7%2%

Employment Status

Disabled

Employed

Unemployed

Retired

Refused to Answer

41 32 3220 17

2

4 5

Top 5 Needs

Met Unmet

5 4 4

Rent Payment Assistance Community Shelters Holiday Gifts/Toys

Top Unmet Needs

257 245320

2019 Q4 2019 Q3 2018 Q4

Monroe Calls Handled

Page 17: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

LAPEER SUMMARY

17 Quarterly Report 2019 4th Quarter

22%

44%

30%

4%

Employment Status

Unemployed

Disabled

Employed

Retired

Refused to Answer

2313 12 11 8

3

Top 5 NeedsMet Unmet

32

1

Electric Service PaymentAssistance

Rental Deposit Assistance Furnances

Top Unmet Needs

116 124143

2019 Q4 2019 Q3 2018 Q4

Lapeer Calls Handled

Page 18: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

2-1-1 CALLER SATISFACTION SCORES

18 Quarterly Report – 2019 4th Quarter

1 2 3 4 5 6 7 8 9 10

Likely to refer others to 2-1-1

Level of satisfaction with 2-1-1 representative

8.4

9.5

Average Score

Very Dissatisfied Very SatisfiedSatisfiedNeutralDissatisfied

Page 19: 2019 4th Quarter October- December€¦ · Quarter 3 2018 Quarter 4 Text 90 122 0 Emails 110 109 0 Chats 360 241 321 Web Inquiries 0 0 0 Calls 25,901 23,595 28,654 ts Quarterly Report

UNITED WAY 2-1-1 PRIMARY PARTNERS

19

▪ United Way for Southeastern Michigan

▪ United Way of Lapeer County

▪ United Way of Monroe County

▪ United Way of Washtenaw County

▪ Michigan 211

▪ Macomb Crisis Center

▪ Common Ground

▪ Neighborhood Service Organization

▪ U of M Psychiatric Emergency Service

▪ Lapeer County Community Mental Health

▪ Gryphon Place

Quarterly Report – 2019 4th Quarter

For additional information on this report, contact:

Tasha Ball, 2-1-1 Call Center Supervisor [email protected] (313-226-9307)