Annual Report

2017 Annual Report

Making BIG changes
a LITTLE at a time…

2017 Annual Report
2017 Annual Report

2017 Financials 2017 Expense Report = $398,543.62
Sales
2017 Income Report = $424,243.41

Report of Income 2017 = $424,243.41

Grants Donations & Misc. Fundraisers Program Services
Fundraisers United Way Administrative
In Kind Revenue

Events & more!

2017 Annual Report

Program Dashboard

January - December 2017

Actual YTD Actual STLY % Change Yearly Goal % to Yearly
Goal

COMMUNITY: New Matches Made 37 33 12% 38 97%

SITE: New Matches Made 19 25 -24% 29 66%

TOTAL New Matches Made 56 58 -3% 67 84%

COMMUNITY: Children Served 112 99 13% 114 98%

SITE: Children Served 54 77 -30% 89 61%

TOTAL Children Served 166 176 -6% 203 82%

QUALITY GROWTH TOTAL End Active Matches 105 110 -5% 126 83%
89% 88%
COMMUNITY: 6 month Retention Rate 85% 72% 2% 100%
(all matches made 6 month ago, % still open) 66% 66%
SITE: 6 month Retention Rate 48% 79% 17% 100%
(all matches made 6 month ago, % still open) 23 21.9
COMMUNITY: 12 month Retention Rate 0% 74%
(all matches made 12 month ago, % still open)
SITE: 12 month Retention Rate -39% 41%
(all matches made 12 month ago, % still open)
5% 25.5
COMMUNITY: Average Match Length

SITE: Average Match Length 17.5 16.4 7% 17

% Support Contacts Completed 88% 91% -3% 92%

2017 Annual Report

Actual YTD Actual STLY % Change Yearly Goal % to Yearly
Goal

SURVEY COMPLIANCE ENROLLMENT # OF VOLUNTEER ENROLLMENTS 71 66 8% 78 91%

# OF CHILD ENROLLMENTS 58 45 29% 100 58%

% Child SOR Completed 37% 34% 9% 75%

% Volunteer SOR Completed 28% 28% 0% 75%

% YOS Follow-up Completed 39% 33% 18% 75%

% BOYS (of children served) 39% 38% 3% 43%

INTENTIONALITY % AFRICAN AMERICAN BOYS 60% 56% 7% 59%

% MALE BIGS 37% 33% 12% 39%

% AFRICAN AMERICAN MALE BIGS 28% 23% 22% 33%

Notes: Intentionality goals based on a 10% increase of 2016 End of Year Numbers.
Matches and Children served based on a15% increase of 2016 End of Year Numbers.

2017 Matches (166) 2017 Annual Report

Gender of Matches Program Type

120 140
100 120
100
80
60 80
40 60
20 40
20
0
0
Female Male
Community-Based Site-Based
Matches by Race
Race of Volunteers
Race of Children

Black White Multi-Race Other Black White Multi-Race Other

Matches by Children Age of Volunteers

Age of Children

6 - 9 yrs old 10 - 13 yrs old 14 yrs old ^ Under 20 20's 30's 40's 50's 60's

2017 Annual Report