Where Your Dollars Are Going
3-Year Plan Goals
- 8-9 schools served weekly
- 96-104 middle schoolers engaged annually
- 10-20 new high school students mentored annually
- 7 staff members
- 40+ committed volunteers
- 3 new/lightly used vans
- $300,000 annual budget
- $192,000 one-time costs for scaling up (new vans and trailer and insurance)
Services that will be added
- Transportation to churches on Sundays
- Monthly teen gathering in partnership with other organizations, serving 200+ students at these events
- Presence and Word groups in living communities
- Summer camp option for top 30% of students
Results we are praying unto
- Hit 3 schools per day, 3 days each week
- Maintaining a 20% retention of students into high school for deeper discipleship
- 240 mentor hours per child every year for 100+ students annually
- Activation of more local churches to be on mission in Linden
- Reaching the equivalent of the entire population of middle schoolers in Linden within 7 years
