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sunday friends in numbers
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  • Average 114 children and 98 parents per program

  • 356 unduplicated families throughout the year

  • 1,256 unduplicated family members throughout the year

  • 9,532 family members served

  • 651 unduplicated children throughout the year

  • 605 unduplicated parents throughout the year: 180 dads; 425 moms

  • 7% of families new each program; 93% returning

  • 3% speak English at home; 97% speak Spanish (or other language) at home

  • Over 35 schools attended by children

Families

  • We average about 6,000 letters, essays, book reports, STEM kit reports and game reports written by family members per month.

  • 25% of writing takes place within the program, 75% at home.

  • About 40% of writing is in English and 60% in Spanish.

  • 15 - 20 students attended each ESL class during 2017.

  • On average, 70 parents and teens attended each Life Skills class- one or two classes per program.

  • On average, 52 family members attended the Computer education classes each program.

English, Literacy and Life Skills Programming

  • 3,400 volunteers in 2017; Over 34,000 since 1997

  • 144 (average) per program

  • 54% high school students or younger; 46% adults

  • 40% new each program; 60% returning

  • 178 active Volunteer Leaders at end of 2017

volunteers

paid staff

  • 3 full-time employees

  • 30 part-time employees

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  • (January 1997 through December 2017)

  • 790 Sunday programs

community collaborations

  • Over 1700 community collaborations since 1997

  • Corporate, university, school, healthcare, financial, nonprofit, charitable, legal, faith-based and other community groups

Financials at the End of 2017 (on Cash Basis)

  • 2017 Income: 1.86M ($.76M cash; $1.1M in-kind)

  • 2017 Expenses: $1.86M ($.76K cash; $1.1M in-kind)

  • 88% program; 6% administrative; 6% fundraising

BUDGET FOR 2018 (on Cash Basis)

  • 2018 Budgeted Income: $1.85M ($.85M cash; $1M in-kind) + $0.1M retained earnings investment

  • 2018 Budgeted Expenses: $1.95M ($.95M cash; $1M in-kind)

  • 88% program; 5% administrative; 7% fundraising

Number of Programs Run to Date

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