Needs
Organization-wide, the cost of complying with these requirements, and providing increases in line with the change, is $225,000. We aim to retain quality staff for consistency in our after school program.
Financial support is needed to enhance and increase the range of services. Target Excellence needs more arts and sports programming at each site. The cost is $9,000 annually, totaling $135,000.
Funding is needed for additional college readiness activities. Our kids need to be college and career ready. Our students need skills to prepare for any career like basic writing, planning, leadership speaking, problem-solving, collaborations skills, and more.
Funding the cost of the journals used in the program would be a tremendous help at $5 per student, totaling $7,500.
Volunteers and vendor/donor partnerships, particularly in the area of the Arts, to round out our comprehensive programming at our after school sites.