Annual Reports

Our Funding Sources

32%
Family
​Sponsorships

21%
Individual
​Donations

16%
Corporate
​Donations

28%
Foundation
​Grants

3%
Earned
​Income

Our Costs

74%
​PROGRAMS

We spend, on average, $300 on each service experience. Approximately 80% goes toward activity coordination, 10% goes toward supplies and in-kind donations, and 10% goes toward activity space.

11%
​FUNDRAISING

We hold events and campaigns to fund our programs and to develop relationships with our generous donors.

15%
​ADMIN

We ensure our financial records and policies are accurate and up to date. This includes accounting, bookkeeping, office supplies, tax preparations, etc.

Program Expenses

Activity Supplies

We spend around $300 on each service experience. Approximately 80% goes toward activity coordination, 10% toward supplies and in-kind donations, and 10% toward activity space.

Activity Space

We rent office space used for program staff to work and prepare, as well as space to host family service activities and meetings for our Service Learning and Youth Leadership Programs.

Activity Coordination

From managing the activity calendar, to preparing supplies, to supervising activities, our staff and Activity Leads work hard to provide the best service experience possible.

In-Kind Donations

We provide over $15,000 of in-kind donations to our partner organizations annually. For example, we purchase the food we provide at our activities that help feed the homeless in Central Texas.

3,423 Families

2017 Impact

16,073 hours of service

• 7,234 youth volunteered

• 933 volunteered for the 1st time

• Introduced >200 families to volunteerism at Austin Families Give Back, our 1st annual Family Volunteer Day event

• Quadrupled pre-school age opportunities

• 93% of survey respondents say their child's desire to make a difference in the community increased after participating

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• 90% of survey respondents say their children have a better understanding of community needs after participating

• 93% of survey respondents say important conversations were triggered by our family service activities

• 55 3rd - 5th graders participated in our Service Learning Programs focused on helping people, animals, and the environment

• Tripled our family volunteering opportunities for teens

• Launched Teen Service Days, allowing teens to participate independently with peers on a variety of service activities

• 26 middle and high school students participated in our summer Youth Leadership Program (up from 18 in 2016)

• 41 Teen Leads and Co-Leads have continued to lead our Family Volunteering Activities after graduating from our leadership programs

View our 990 tax returns on GuideStar