Human Services Department 2019 Second Quarter Homelessness Program Performance Data City Council Select Committee September 30, 2019 Date (xx/xx/xxxx) Department NameServices Page Number 9/30/2019 Human Services Department 1Date Human Department Date 9/30/2019 A More Effective Response in 2019 More households prevented from becoming homeless More households prevented from becoming homeless An increase of 20% over Q2 2018 A 6% increase when compared to the same time in 2018 Data used = 2018 January – June vs. 2019 January – June Department NameServices Department Page Number 2Date (xx/xx/xxxx) Human Date 9/30/2019 People in households with disabling conditions were stably housed 2,127 households were supported to remain stably housed in permanent supportive housing Overview: Performance reporting helps us understand how our investments are working – how many people are moving to housing, and how well programs are performing Compares Year over Year, looking at January-June of 2018 and 2019 for programs receiving funding from the City of Seattle Data produced using Homeless Management Information Systems (HMIS) Department NameServices Department Page Number 3Date (xx/xx/xxxx) Human Date 9/30/2019 We are serving MORE households in 2019 Households Served 18,051 HH (21,181 individuals) 2018 Department NameServices Department Page Number 4Date (xx/xx/xxxx) Human Date 9/30/2019 18,836 HH (21,800 individuals) 2019 MORE Unique Households Exit to Permanent Housing or are Prevented from Becoming Homeless 1,745 HH (2,785 individuals) 2017 Department NameServices Department Page Number 5Date (xx/xx/xxxx) Human Date 9/30/2019 2,233 HH (3,642 individuals) 2018 2,433 HH (3,780 individuals) 2019 RARE – 20% MORE prevented from becoming homeless Investments in homelessness prevention programs seek to make homelessness rare 461 unique households, representing 704 individuals, were prevented from becoming homeless, an increase among households of 20% over Q2 2018 Department NameServices Department Page Number 6Date (xx/xx/xxxx) Human Date 9/30/2019 BRIEF – 6% MORE unique households moved from homelessness to housing Investments in programs such as Enhanced Shelter, Diversion, Outreach, Transitional Housing, and Rapid Rehousing seek to make the experience of homelessness brief by supporting people to move from homelessness to housing as quickly as possible 1,936 unique households, representing 3,042 individuals, moved from homelessness to housing, a 6% increase when compared Q2 2018 Department NameServices Department Page Number 7Date (xx/xx/xxxx) Human Date 9/30/2019 NON-RECURRING – 2,127 households remain stably housed in permanent supportive housing Investments in permanent housing, including Permanent Supportive Housing, help individuals who have experienced homelessness avoid becoming homeless again 2,127 unique households who had experienced chronic homelessness were supported to remain stably housed in permanent supportive housing Department NameServices Department Page Number 8Date (xx/xx/xxxx) Human Date 9/30/2019 Rate of Exit to Housing – by Program Type Rate of Exit by Program Type 17% Villages 2018 2019 37% 21% 23% Enhanced Shelter 4% 4% Basic Shelter 89% 92% Prevention 64% Transitional Housing 73% 80% 81% Rapid Rehousing 0% 10% 20% Department NameServices Department Page Number 9Date (xx/xx/xxxx) Human Date 9/30/2019 30% 40% 50% 60% 70% 80% 90% 100% Diversion HSD and system partners have changed the way diversion resources are contracted and delivered in 2019 Now available more broadly to people entering the “front door” of our services (shelter, outreach), rather than through specific diversion programs Programs receiving City funding successfully diverted 441 households out of the homeless service system Date (xx/xx/xxxx) Department NameServices Department Page Number 10 Human Date 9/30/2019 Rate of Exit to Housing – by Race/Ethnicity Rate of Exit by Race/Ethnicity 2018 2019 21% American Indian / Alaska Native 33% 18% Hispanic Latino 27% 31% Black / African American 37% 0% 5% Date (xx/xx/xxxx) Department NameServices Department Page Number 11 Human Date 9/30/2019 10% 15% 20% 25% 30% 35% 40% Conclusion Performance outcomes continue to improve HSD will continue to partner with providers to support program improvements and system change efforts Permanent housing solutions such as Rapid Rehousing, Permanent Supportive Housing, and Prevention show consistently high number and rate of exit to housing Date (xx/xx/xxxx) Department NameServices Department Page Number 12 Human Date 9/30/2019 Questions? Date (xx/xx/xxxx) Department NameServices Department Page Number 13 Human Date 9/30/2019