Unique Youth in Portfolio
1,184
across 4 programs · deduped
Total Activity Logged
3,247
all program types · YTD
Active Staff in Portfolio
28
3 programs at full capacity · 1 short
Programs Healthy
3 / 4
1 program flagged amber
📊 Portfolio at a Glance
SYEP 2026
Summer Youth Employment · Citywide
745
youth placed at worksites (primary deliverable)
49.7% of summer target (1,500 placements)
Open SYEP director view →
Career Ready
Workforce certification · Year-round cohorts
178
applicants enrolled (primary deliverable)
89% of cohort target (200 enrollments)
Open Career Ready director view →
WLG
Workforce Learning Group · Workshops
32
sessions delivered (78% avg attendance)
64% of YTD target (50 sessions) · attendance dipping
Open WLG director view →
Concord HS Case Mgmt
School-based counseling · 3 counselors
558
interactions logged (138 students · 38 PS done)
Caseload at 223 students · 7 need urgent contact
Open Concord director view →
📈 Monthly Activity by Program
SYEP — Youth Placed
Sep '25 → Mar '26 · cumulative
Career Ready — Enrollments
Sep '25 → Mar '26 · per month
WLG — Sessions Delivered
Sep '25 → Mar '26 · per month
Concord — Interactions
Sep '25 → Mar '26 · per month
⚠️ Cross-Program Alerts
Concord Case Mgmt
7 students with no contact in 30+ days
Drill in →
WLG
Session attendance below 60% for 3 cohorts this month
Drill in →
Career Ready
5 applicants pending review > 14 days
Drill in →
SYEP 2026
12 worksites haven't confirmed their placement rosters
Drill in →
Concord Case Mgmt
+5 PS completions this month — best monthly result YTD
Celebrate →
WLG
Staffing gap: 1 instructor short for spring cohorts
Drill in →
👥 Staff & Capacity
| Program | Staff Active | Participants Served | Activities YTD | Activities / Staff | Capacity |
|---|---|---|---|---|---|
| SYEP 2026 | 11 | 892 | 2,124 | 193 | Full |
| Career Ready | 6 | 196 | 487 | 81 | Full |
| WLG | 8 | 412 | 78 | 10 | −1 instructor |
| Concord Case Mgmt | 3 | 223 | 558 | 186 | Full |
| Portfolio total | 28 | 1,184 unique | 3,247 | 116 avg | — |