CLUB KIDS SAY

I AM A LEADER.

68% of youth feel they are honing their leadership ability.

68% of youth feel a sense of belonging while at Club.

79% of youth feel physically safe at Club and with staff.

81% of youth feel that the staff meet their needs.

DOUBLE ENROLLMENT TO 886 YOUTH

INCREASE AVERAGE DAILY ATTTENDANCE TO 140 100 Juniors and 40 Teen Club every day for at least 3 days a week

INCREASE TO 17 STAFF 10 Youth Development Staff plus Directors and Specialists

INCEASE TRANSPORTATION FLEET BY TWO 15 PASSENGER VANS to pick up from Hillcrest High School and Midvale Middle School

CURRENT ANNUAL COST TO SERVE EACH YOUTH $1,664.94

PROJECTED ANNUAL OPERATING BUDGET TO REACH GOALS IN 2025 $1,475,136