New Life Furniture Bank of MA

KPI Volunteering

	Qtr 1	Qtr 2	Qtr 3	Qtr 4	YTD


No. Volunteers	394	296	0	0	554
New Volunteers	168	152	0	0	320
% 1st time	43%	51%	0%	0%	58%
Total Volunteer hours	3346	1979	0	0	5326

Rolling 12 Months
Volunteer Hours	14960	14401	11150	5412
No. of Core Volunteer hours Volunteers that have donated 30 or more in the last 12 months	10566	9847	7345	2916
%Core Hours	71%	73%	66%	26%
No. of Core Volunteer Volunteers that have donated 30 or more in the last 12 months	86	89	74	51

KPI Clients

	Qtr 1	Qtr 2	Qtr 3	Qtr 4	YTD	Previous Year
No. of Household	174	109	0	0	280	703
Weekly Average:	13	16	0	0	14	14
No. Family Members	349	207	0	0	543	1441
No. of Children	147	85			223	597
No of Veterans	30	18	0	0	48	109
% Veterans	17%	17%	0%	0%	17%	16%

Inventory Furniture

	Starting Inventory	Qtr 1		Inventory	Qtr 2		Inventory	Qtr 3		Inventory	Qtr 4		Ending
	Starting Inventory	Intake	Outtake	Inventory	Intake	Outtake	Inventory	Intake	Outtake	Inventory	Intake	Outtake	Ending
Artwork (Arte)	83	270	262	95	221	164	156	-	-	156	-	-	156
Bookcase (Estante)	8	64	68	6	38	43	1	-	-	1	-	-	1
Chair (Silla)	320	550	615	263	304	385	195	-	-	195	-	-	195
Couch (Sofá)	29	151	138	44	74	78	42	-	-	42	-	-	42
Desk (Escritorio)	5	62	66	2	39	32	10	-	-	10	-	-	10
Dining Table (Mesa de Comedor y Sillas)	31	83	96	20	73	73	22	-	-	22	-	-	22
Dish Set (Platos)	13	138	143	10	83	86	9	-	-	9	-	-	9
Dresser (Cómodas)	42	203	203	45	126	113	62	-	-	62	-	-	62
Lamp (Lámpara)	102	229	292	45	158	177	30	-	-	30	-	-	30
Mirror (Espejo)	23	49	59	11	61	66	8	-	-	8	-	-	8
Rug (Alfombra)	-	98	94	3	99	76	27	-	-	27	-	-	27
Small Table (Mesita)	63	464	374	157	251	252	162	-	-	162	-	-	162
Specialty Appliance	-	41	40	-	24	21	4	-	-	4	-	-	4
Upholstered Chair (Sillón)	88	160	140	108	85	120	76	-	-	76	-	-	76

Inventory Household goods

	Starting Inventory	Qtr 1		Inventory	Qtr 2		Inventory	Qtr 3		Inventory	Qtr 4		Ending
	Starting Inventory	Intake	Outtake	Inventory	Intake	Outtake	Inventory	Intake	Outtake	Inventory	Intake	Outtake	Ending
Pressure Cooker (Ola de Presíon)	-	1	1	-	1	1	-	-	-	-	-	-	-
All Season Decor (Para Todas las Estaciones Decoraciones)	-	3	3	-	3	3	-	-	-	-	-	-	-
Blender (Licuadora)	-	13	13	-	5	5	-	-	-	-	-	-	-
Christmas Decor (Decoraciones de Navidad)	32	12	45	-1	26	3	22	-	-	22	-	-	22
Coffee Maker (Cafetera)	24	26	40	10	5	15	-	-	-	-	-	-	-
Donated Full Box Spring	4	16	17	3	9	3	9	-	-	9	-	-	9
Donated Full Frame	-	1	1	-	1	-	1	-	-	1	-	-	1
Donated Full Mattress	6	19	20	5	8	11	2	-	-	2	-	-	2
Donated King Frame	-	-	-	-	-	-	-	-	-	-	-	-	-
Donated King Mattress	-	-	-	-	-	-	-	-	-	-	-	-	-
Donated Queen Box Spring	20	16	24	12	4	10	6	-	-	6	-	-	6
Donated Queen Frame	2	21	18	5	16	11	10	-	-	10	-	-	10
Donated Queen Mattress	6	11	12	5	6	13	-2	-	-	-2	-	-	-2
Donated Twin Box Spring	8	8	13	3	9	6	6	-	-	6	-	-	6
Donated Twin Frame	3	2	5	-	1	1	-	-	-	-	-	-	-
Donated Twin Mattress	14	18	27	5	7	6	6	-	-	6	-	-	6
Donated Twin XL Box Spring	9	-	-	9	-	2	7	-	-	7	-	-	7
Donated Twin XL Mattress	-	-	-	-	-	-	-	-	-	-	-	-	-
Donated Twin-Full Frame	6	50	35	21	16	16	21	-	-	21	-	-	21
Electric Frying Pan (Sartén Eléctrica)	1	6	6	1	-	1	-	-	-	-	-	-	-
Electric Kettle (Hervidor de Agua Eléctrico)	5	3	8	-	3	3	-	-	-	-	-	-	-
Fan (Ventalle)	3	7	10	-	11	11	-	-	-	-	-	-	-
Food Processor (Procesador de Alimentos)	-	6	6	-	2	2	-	-	-	-	-	-	-
Full Blanket/Comforter	5	55	54	6	38	36	8	-	-	8	-	-	8
Full Platform	-	30	3	27	-	27	-	-	-	-	-	-	-
Full Sheets	6	111	99	18	39	52	5	-	-	5	-	-	5
Glass Set of 4 (Juegos de Vasos de 4)	35	169	145	59	86	94	51	-	-	51	-	-	51
Grill/Press (Parilla de Encimera)	2	9	11	-	3	3	-	-	-	-	-	-	-
Hand Mixer (Batidora Eléctrica)	6	5	11	-	4	4	-	-	-	-	-	-	-
Immersion Blender (Batidora Immersíon)	-	3	3	-	-	-	-	-	-	-	-	-	-
Iron (Plancha)	-	7	7	-	3	3	-	-	-	-	-	-	-
King Sheets	1	8	5	4	26	10	20	-	-	20	-	-	20
Microwave (Microonda)	2	11	13	-	5	5	-	-	-	-	-	-	-
Pack N Play - English (18 mos. & younger)	4	-	2	2	-	2	-	-	-	-	-	-	-
Pack N Play - Spanish (18 mos. & younger)	2	-	1	1	-	1	-	-	-	-	-	-	-
Purchased Full Box Spring - General	6	1	5	2	-	2	-	-	-	-	-	-	-
Purchased Full Box Spring - Reserved	7	30	35	2	5	2	5	-	-	5	-	-	5
Purchased Full Mattress - General	2	1	2	1	-	-	1	-	-	1	-	-	1
Purchased Full Mattress - Reserved	7	38	34	11	80	29	62	-	-	62	-	-	62
Purchased Queen Box Spring - Reserved	-	2	2	-	5	3	2	-	-	2	-	-	2
Purchased Queen Frame	19	19	14	24	6	5	25	-	-	25	-	-	25
Purchased Queen Mattress - General	4	-	2	2	-	-	2	-	-	2	-	-	2
Purchased Queen Mattress - Reserved	-	3	3	-	25	3	22	-	-	22	-	-	22
Purchased Twin Box Spring - General	8	-	8	-	-	-	-	-	-	-	-	-	-
Purchased Twin Box Spring - Reserved	-	16	13	3	1	3	1	-	-	1	-	-	1
Purchased Twin Mattress - General	-	4	4	-	-	-	-	-	-	-	-	-	-
Purchased Twin Mattress - Reserved	-	25	13	12	60	19	53	-	-	53	-	-	53
Purchased Twin XL Mattress	2	-	-	2	-	2	-	-	-	-	-	-	-
Purchased Twin-Full Frame	28	35	38	25	64	5	84	-	-	84	-	-	84
Queen Blanket/Comforter	3	67	70	-	29	24	5	-	-	5	-	-	5
Queen Sheets	6	84	64	26	37	39	24	-	-	24	-	-	24
Silverware Set for 4 (Juegos de Cubiertos para 4)	34	136	147	23	51	55	19	-	-	19	-	-	19
Slow Cooker (Olla de Cocción Lenta)	2	9	10	1	1	2	-	-	-	-	-	-	-
Starter Kit (Kit de Inicio)	15	138	143	10	89	83	16	-	-	16	-	-	16
Toaster (Tostadora)	2	12	14	-	6	6	-	-	-	-	-	-	-
Toaster Oven (Horno Tostador)	2	7	9	-	6	6	-	-	-	-	-	-	-
Towel Set (Toallas)	55	291	270	76	148	169	55	-	-	55	-	-	55
Twin Blanket/Comforter	8	72	65	15	44	52	7	-	-	7	-	-	7
Twin Platform	-	30	1	29	-	14	15	-	-	15	-	-	15
Twin Sheets	44	172	82	134	55	51	138	-	-	138	-	-	138
Twin XL Sheets	7	9	-	16	4	5	15	-	-	15	-	-	15
Vacuum (Aspiradora)	-	14	14	-	6	6	-	-	-	-	-	-	-
Welcome Basket (Cesta de Bienvenida)	-	10	10	-	-	-	-	-	-	-	-	-	-