sunday friends in numbers
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Average 114 children and 98 parents per program
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356 unduplicated families throughout the year
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1,256 unduplicated family members throughout the year
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9,532 family members served
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651 unduplicated children throughout the year
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605 unduplicated parents throughout the year: 180 dads; 425 moms
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7% of families new each program; 93% returning
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3% speak English at home; 97% speak Spanish (or other language) at home
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Over 35 schools attended by children
Families
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We average about 6,000 letters, essays, book reports, STEM kit reports and game reports written by family members per month.
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25% of writing takes place within the program, 75% at home.
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About 40% of writing is in English and 60% in Spanish.
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15 - 20 students attended each ESL class during 2017.
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On average, 70 parents and teens attended each Life Skills class- one or two classes per program.
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On average, 52 family members attended the Computer education classes each program.
English, Literacy and Life Skills Programming
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3,400 volunteers in 2017; Over 34,000 since 1997
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144 (average) per program
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54% high school students or younger; 46% adults
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40% new each program; 60% returning
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178 active Volunteer Leaders at end of 2017
volunteers
paid staff
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3 full-time employees
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30 part-time employees
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(January 1997 through December 2017)
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790 Sunday programs
community collaborations
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Over 1700 community collaborations since 1997
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Corporate, university, school, healthcare, financial, nonprofit, charitable, legal, faith-based and other community groups
Financials at the End of 2017 (on Cash Basis)
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2017 Income: 1.86M ($.76M cash; $1.1M in-kind)
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2017 Expenses: $1.86M ($.76K cash; $1.1M in-kind)
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88% program; 6% administrative; 6% fundraising
BUDGET FOR 2018 (on Cash Basis)
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2018 Budgeted Income: $1.85M ($.85M cash; $1M in-kind) + $0.1M retained earnings investment
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2018 Budgeted Expenses: $1.95M ($.95M cash; $1M in-kind)
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88% program; 5% administrative; 7% fundraising