Funding Sources
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8% Foundation Grants |
42% Family Sponsorships |
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Costs
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68%
PROGRAMS We spend, on average, $300 on each service activity. Approximately 80% goes toward activity coordination, 10% goes toward supplies and in-kind donations, and 10% goes toward activity space.
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Program Expenses
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Activity Supplies
In most cases, we purchase all of the supplies for our volunteer activities. These supplies include arts and crafts materials, gardening tools, kid-friendly cooking utensils, and more. We also provide our youth volunteers with a snack at the end of each family service activity. 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. |
2021 Impact Report
1,591 unique youth
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2021 Impact |
16,578 hours of service
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