2016 Dashboard

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The Christmas Box by the Numbers The Christmas Box Houses MOAB CHRISTMAS BOX HOUSE

#

Total Children Served SALT LAKE CHRISTMAS BOX HOUSE

#

OGDEN CHRISTMAS BOX HOUSE

#

Children Served

165

Children Served

272

Children Served

368

Days of Care

1,839

Days of Care

4,219

Days of Care

3,986

Average Days of Care

12

Average Days of Care

12

Average Days of Care

15

Volunteers

78

Volunteers

389

Volunteers

279

Volunteer Hours

459

Volunteer Hours

1,632

Volunteer Hours

1,323

805 Total Days of Care

10,044 Average Days of Care

38.35 Total Volunteers

746 Total Volunteer Hours

3,414


The Christmas Box by the Numbers The Christmas Box Resource Rooms BY ROOM

#

Salt Lake Christmas Box House

294

Ogden Christmas Box House

712

Moab Christmas Box Houses

165

Salt Lake Group Homes

307

JourneyUP Mentor Project

60

Provo

466

American Fork

165

Orem

120

Salt Lake Foster Family Resource Room

1,017

Utah Valley Foster Family Resource Room

699

Ogden Foster Family Resource Room

395

Total Youth Served

4,400

Resource Room Distributions


JourneyUP Mentor Project in 2016 JUMP WORKSHOPS

#

Workshops

22

Workshop Hours

480

Unique Workshop Attendees

57

Average # of Workshop Attendees

8

CASE MANAGEMENT AND BARRIERS TO SUCCESS

#

JUMP ACTIVITIES

#

Activities

12

Activity Hours

380

Unique Activity Attendees

80

Average # of Activity Attendees

10

JUMP OUTCOMES

#

Rent Assistance and Application Fees

9

Homeless youth diverted from shelter

10

Identification Documentation

8

Returned to homelessness

11 13

Employment Assistance thru Better Communication Access

10

Obtained permanent housing as JUMP participant

Case Management Support

48

Enrolled in benefits

Total Number Served

75

Obtained employment thru JUMP

6 27

Enrolled in educational opportunities Total Participants

5

Total Mentors

85 Total Clients' Children Served

33 Total Mentor Matches

17

30


The Christmas Box by the Numbers JourneyUP Mentor Project DCFS TAL Program Youth Served by Region

#

VOLUNTEERS

Salt Lake TAL

110

Mentors

Northern Region TAL

125

Workshop Presenters

Western Region TAL

145

DINGO

TAL = Transition to Adult Living

JUMP Kits Village Run 5K

Partner Organizations

Citi Run 5K

Volunteers of America

Thanksgiving Dinner

#

Hours

33

450

4

8

10

20

9

36

35

70

5

15

20

40

○ Youth Resource Center

30

Christmas Party

8

20

○ Young Men's Transition Home

15

Northern Region TAL Christmas Party

6

29

○ Young Women's Transition Home

11

Youth Futures (Ogden)

Total Volunteers

130

59 Total Volunteers Hours

Total Youth Served

495

688


The Christmas Box by the Numbers Project Elf

Regional Distributions

BY REGION

#

Salt Lake Area

1,245

Ogden Area

849

Utah County Area

596

Moab Area

33

St. George Area

26

Total Youth Served

2,749


The Christmas Box by the Numbers International Projects Partner Organizations BY REGION

#

Eagle Condor Humanitarian

Ecuador, Peru & Colombia

300

Education for Generations

Kenya

316

Operation Underground Railroad

Haiti

125

Service Trips in Mexico

Mexico

250

Youth Making a Difference

India

200

Total Youth Served

1,191


The Christmas Box by the Numbers Volunteer Support

Number of Volunteers

BY PROGRAM

#

Hours

Ogden Christmas Box House & Resource Rooms

279

1,323

Salt Lake Christmas Box House & Resource Rooms

356

1,552

Moab Christmas Box House

78

459

Board of Directors

19

234

Utah Valley Resource Rooms

12

19

JourneyUP Mentor Project Mentors

130

688

Project Elf

124

548

Special Projects and Events

-

-

Total Volunteers

998 Total Volunteer Hours

4,823

Volunteer Hours


The Christmas Box by the Numbers TOTAL CHILDREN, TEENS AND YOUNG ADULTS SERVED Christmas Box Houses

805

CBI Programs

Christmas Box Rooms

4,400 JourneyUP Mentor Project

597 Project Elf

2,749 International Projects

1,191 Other Community Youth

1,296 *Some numbers duplicated due to clients accessing mulitple programs. Served approximatley 8,400 unique children, youth and young adults.


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