GUNNISON VALLEY MENTORS Activities

#'s

IMPACT on Youth Served

 

New Community-based Mentoring Partnerships

38


67%         

Social-communication skills strengthened

Alumni Partnerships

70


100%         

Self-esteem increased / maintained

   

60%         

Bonding to Adults reinforced

   

62%         

Decision-making skills developed

School-based Mentoring Partnerships

148


55%         

Commitment to school increased

   

83%         

School performance / grades improved

PLUS Mentoring Partnerships

7


59%         

Self-control  elevated       

 

2016 Total Mentoring Matches

263

           



           

Volunteer mentors and Activity Volunteers

263


137         

One-to-one Volunteer Mentors

   

126         

Activities Volunteers

 

2016 Total Volunteer Hours

10,000

           



           

8th St School Enrichment Activities

84


104         

Positive Youth Development activities

Group activities for partnerships, mentors & families

28


8           

Family Workshops / Mentor Trainings

2016 Total Healthy Living / Leadership skills events

112

           



           

Summer Youth Program Participants

135


10

weeks of SYP

   

8th St School Participation

550


44

Wait-listed youth receiving services

Group activities participation

489


90%

Community-based matches attending

One-to-one Mentoring participation

400


         

2016 Total GVM Participation

1574

           



Revenues

12%

Contributions

$ 83382

13%

Foundations

86006

46%

Government Contracts

314578

26%

In-kind Volunteer Support

174675

3%

8th St School Mentoring Center

18835


 

2016 Total Income

$ 677476





Expenses

48%

Direct Services Compensation

$309404

40%

Program Expenses

255135

12%

Administration

76983

   

2016 Total Expense

$ 641521





Total Revenues over Expenses $ 35905*

*2016 unaudited financials. Surplus used for cash flow in 2017.