STATISTICSSTATISTICS
Statistical Summary & Project Overview
Vineyard Outreach Ministry
1/1/2007 to 12/21/2007
Compiled by Arlynn Spresser, Administrative/ Program Assistant & Catherine Dance, Director/Pastoral Worker
Reported by Catherine Dance, Director/Pastoral Worker
2007 Board of Directors
Jennifer Woolf, President, John Huizinga, Vice-President, Bruce Shurtz,, Treasurer, Don Nelson, Secretary,
Todd DeNooyer, Janis Forsberg, Christopher Middleton, Rev. Simon Tuin, Michael Willis. Toni Gross, Special Advisor to the Board
MANAGEMENT, DAY TO DAY OPERATIONS, PROGRAMS, SHORT-TERM PROJECTS
Ø Total number of paid professionals: 1 full-time; 1 part-time
Ø Total number of administrative, clerical, program, and short-term project registered volunteers: 122
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STATISTICAL SUMMARY OF TOTAL PERSONS/HOUSEHOLDS CONTACTED OR SERVED
Ø Adults, children and teens served through activities, programs, projects, crisis intervention, emergency assistance, pastoral intervention, resource referral, or other charitable services: 770 different individuals served. (216 registered members or participants in our activities, programs and projects. 554 other people were served through crisis intervention, emergency service, pastoral visitation, resource referral, or other non-program services)
Ø Households contacted through door-to-door outreach: 650
Ø Households contacted through mailings: 0
Ø Pastoral contacts or visits to persons at homes, hospital, prison, jail, nursing homes, prisons: Too cumbersome and numerous to count.
STATISTICAL BREAKDOWN OF TOTAL REGISTERED PROGRAM MEMBERS & PARTICIPANTS
Ø Family Outing & Holiday Celebration Registered Participants: 111
Ø Hope for Moms Members/Participants: 22
Ø Hope for Teens Members/Participants: 19
Ø Kids Klub Supper Hour Members/Participants: 53 children, 5 parents
Ø Kids Playtime Members/Participants: 43
Ø Kids Summer Fun Members/Participants: 12
Ø Neighborhood Children's Party Participants: 40
Ø Students Tutored: 6
Ø Students still on waiting list for tutoring: 8
Ø Sunday Dinner & Prayer Members/Participants: 37
Ø Week Day Prayer Members/Participants: 15
STATISTICAL BREAKDOWN OF MEALS, SHORT-TERM PROJECTS AND YEARLY ACTIVITIES
Ø Total number of meals served for registered members/participants: 1158
Ø Total number of yearly activities to exclude emergency assistance, crisis intervention, outreach, pastoral visitation: 507
Ø Total number of people served through distribution of donor holiday baskets: 64
ACCOMPLISHMENTS OVER AND ABOVE REGULAR ACTIVITIES, PROGRAMS AND SERVICES
Ø Created and/or participated in three board fund-raisers: Flower Sale, $150 per plate dinner with silent art auction, Fall fund-raiser to collect recyclable cellphones, etc
Ø Continued a Tenant-Landlord Partnership with seminarian completing his CPE at Bronson Hospital
Ø Hosted a Tour and Luncheon for members of Gull Lake United Methodist Sonshine Group
Ø Created a Paypal account
Ø Hired a bookkeeper and grant writer to help us accommodate our growth and support our small staff
Ø Paid off mortgage with the help of an anonymous donor
Ø Weekend Board Retreat
Ø Lunch and Tour of Ministry with RCA Urban Mission Committee Members and guests