Annual Report 2017 298 Mentoring Partnerships 133 Enrichment Activities (monthly group activities & parent prevention newsletters, mentor / mentee / parent workshops and trainings, SYP, 8th St School Mentoring Center, YTWC) 400 Hours of Youth Townie Work Crew 971 Program Participants (unduplicated) 2525 Activities Attendance 10,500 Dedicated hours of 1:2:1 mentoring
EVIDENCE BASED PMSEI PRE-POST ASSESSMENT RESULTS FOR YOUTH SERVED IN 2017 85% increased or maintained Social & Communication Skills. 83% increased or maintained Commitment to School 82% increased or maintained Decision-making Skills 72% increased Bonding to Adults 95% increased or maintained Perception of Risk of Substance Use 100% increased or maintained Disapproval of Substance Use Revenues 18% Contributions $ 91,980 6% Foundations 31,392 39% Government Contracts 197,569 36% In-kind Volunteer Support 179,865 1% 8th St School Mentoring Center 4,625
2017 Total Income $505,431 Expenses 43% Direct Services Compensation $229,855 44% Program Expenses 237,565 13% Administration 70,834 2016 Total Expense $538,254 Total Revenues over Expenses $ (32,834) * *Budget deficit reflects program commitments from 2016 sustained through 2017 with operating reserves. |