### Program Management

Active Programs

#### 12

3 new this year

Participants Served

#### 5,234

This fiscal year

Program Hours

#### 12,845

Direct service

Success Rate

#### 89%

Program completion

##### Youth Education Initiative

Active

After-school tutoring and mentorship program for K-12 students

Enrollment 145/150

Budget

$85K

Staff

8

Volunteers

25

##### Community Food Bank

Active

Weekly food distribution for families in need

Families Served 420/month

Budget

$120K

Staff

5

Volunteers

45

##### Healthcare Access Clinic

Active

Free medical services and health education

Monthly Patients 285

Budget

$150K

Staff

12

Volunteers

18