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.