KPI Volunteering
Program Year:
Qtr 1 Qtr 2 Qtr 3 Qtr 4 YTD
No. Volunteers 286 293 0 0 451
New Volunteers 102 149 0 0 251
% 1st time 36% 51% 0% 0% 56%
Total Volunteer hours 2973 2962
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5935
Rolling 12 Months
Volunteer Hours 16455 16039 12373 5985
No. of Core Volunteer hours
Volunteers that have donated 30 or more in the last 12 months
11511 11384 8912 4141
%Core Hours 70% 72% 72% 33%
No. of Core Volunteer
Volunteers that have donated 30 or more in the last 12 months
99 93 84 61
KPI Clients
Program Year:
Qtr 1 Qtr 2 Qtr 3 Qtr 4 YTD Previous
Year
No. of Household 169 203 0 0 367 731
Weekly Average: 13 17 0 0 15 14
No. Family Members 333 309 0 0 634 1460
No. of Children 132 138 268 579
No of Veterans 27 14 0 0 40 126
% Veterans 16% 7% 0% 0% 11% 17%
Inventory Furniture
Program Year:
Starting
Inventory
Qtr 1 Inventory Qtr 2 Inventory Qtr 3 Inventory Qtr 4 Ending
Intake Outtake Intake Outtake Intake Outtake Intake Outtake
Artwork (Arte)271280390158291358100--100--100
Bookcase (Estante)17970890929--9--9
Chair (Silla)110688560217609604247--247--247
Couch (Sofá)1498822414815524--24--24
Desk (Escritorio)2736861161169--9--9
Dining Table (Mesa de Comedor y Sillas)71121031411010424--24--24
Dish Set (Platos)181321371115014917--17--17
Dresser (Cómodas)261831822322423421--21--21
Lamp (Lámpara)522141986819522247--47--47
Mirror (Espejo)1344508524812--12--12
Rug (Alfombra)4656711091085--5--5
Small Table (Mesita)12443447473562536121--121--121
Specialty Appliance132026846504--4--4
Upholstered Chair (Sillón)581161215115115156--56--56