KPI Volunteering
Program Year:
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
Program Year:
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
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)8327026295221164156--156--156
Bookcase (Estante)86468638431--1--1
Chair (Silla)320550615263304385195--195--195
Couch (Sofá)2915113844747842--42--42
Desk (Escritorio)562662393210--10--10
Dining Table (Mesa de Comedor y Sillas)31839620737322--22--22
Dish Set (Platos)131381431083869--9--9
Dresser (Cómodas)422032034512611362--62--62
Lamp (Lámpara)1022292924515817730--30--30
Mirror (Espejo)2349591161668--8--8
Rug (Alfombra)-98943997627--27--27
Small Table (Mesita)63464374157251252162--162--162
Specialty Appliance-4140-24214--4--4
Upholstered Chair (Sillón)881601401088512076--76--76