KPI Volunteering
Program Year:
Qtr 1 Qtr 2 Qtr 3 Qtr 4 YTD
No. Volunteers 185 0 0 0 185
New Volunteers 34 0 0 0 34
% 1st time 18% 0% 0% 0% 18%
Total Volunteer hours 1475
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1475
Rolling 12 Months
Volunteer Hours 14961 11529 7863 1475
No. of Core Volunteer hours
Volunteers that have donated 30 or more in the last 12 months
10323 7710 5319 420
%Core Hours 69% 90% 68% 5%
No. of Core Volunteer
Volunteers that have donated 30 or more in the last 12 months
96 78 69 11
KPI Clients
Program Year:
Qtr 1 Qtr 2 Qtr 3 Qtr 4 YTD Previous
Year
No. of Household 82 0 0 0 82 731
Weekly Average: 6 0 0 0 -16 14
No. Family Members 176 0 0 0 176 1460
No. of Children 76 76 579
No of Veterans 13 0 0 0 13 126
% Veterans 16% 0% 0% 0% 16% 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)277108185206--206--206--206
Bookcase (Estante)121212--2--2--2
Chair (Silla)110272261125--125--125--125
Couch (Sofá)14292420--20--20--20
Desk (Escritorio)-28291--1--1--1
Dining Table (Mesa de Comedor y Sillas)748489--9--9--9
Dish Set (Platos)1853677--7--7--7
Dresser (Cómodas)26809218--18--18--18
Lamp (Lámpara)528311922--22--22--22
Love Seat626294--4--4--4
Mirror (Espejo)13252613--13--13--13
Rug (Alfombra)423263--3--3--3
Small Table (Mesita)12418722795--95--95--95
Specialty Appliance13620----------
Upholstered Chair (Sillón)58475751--51--51--51