I will migrate an old post from another blog about who and what is/are the Downtown Teens. Briefly, the "Teens" is a neighborhood job training program. Teka and I have served as primary financial supporters since the inception of the program. We work with the teens on Saturdays during the school year and on Tuesdays, Thursdays and Saturdays during the summer break.
4 year report on the Youth Workforce Training Program
dba The Downtown Teens
Stats are compiled for the 4 years of the program, beginning in 2006 to the end of 2009. Most values are rounded to the nearest $100. Difference between job cost and payroll is cost of materials and supplies. FYI, PIDC stands for Pruitt-Igoe Development Corporation, a low-income housing provider in Saint Louis Place neighborhood.
|
|
FY 2006 42 Weeks |
FY 2007 42 Weeks |
FY 2008 42 Weeks |
FY 2009 42 Weeks |
|
PIDC jobs |
$ 10,800.00 |
$ 9,400.00 |
$ 15,600.00 |
$ 4,700.00 |
|
Other jobs |
$ 11,700.00 |
$ 16,500.00 |
$ 13,200.00 |
$ 29,000.00 |
|
Total $ |
$ 22,500.00 |
$ 25,900.00 |
$ 29,800.00 |
$ 33,700.00 |
| Payroll | 11,250.00 | 12,600.00 | 14,800.00 | 15,400.00 |
|
Avg # of weekly (P)articipants |
10 |
9 |
8 |
8 |
|
Avg pay/P |
$ 1125.00 |
$ 1400.00 |
$ 1850.00 |
$ 1925.00 |
|
Total Adult Mentor hours |
710 |
720 |
690 |
700 |
|
Tools and Equipment |
$1,400.00
|
$600.00
|
$800.00
|
$300.00
|
|
Customer Invoices |
$ 10,600.00 |
$ 11,100.00 |
$ 12,200.00 |
$ 16,200.00 |
|
% of total |
47% |
43% |
41% |
48% |
| Write-off Bad debt |
|
|
| 4700.00 |
|
Donors |
$ |
$ 3,100.00 |
$ 4,000.00 |
$ 10,000.00 |
|
Mike/Teka Subsidy/ Donation |
$ 13,300.00 |
$ 12,300.00 |
$ 14,400.00 |
$ 12,500.00 |
4 year report on the Youth Workforce Training Program
dba The Downtown Teens
2002-2005 inclusive for comparison to current report
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|
FY 2002 37 Weeks |
FY 2003 44 Weeks |
FY 2004 40 Weeks |
FY 2005 45 Weeks |
|
PIDC jobs |
$ 17,800.00 |
$ 17,400.00 |
$ 10,600.00 |
$ 12,700.00 |
|
Other jobs |
$ 700.00 |
$ 1,500.00 |
$ 2,200.00 |
$ 5,200.00 |
|
Total $ |
$ 18,500.00 |
$ 18,900.00 |
$ 12,800.00 |
$ 17,900.00 |
|
Avg # of weekly (P)articipants |
20 |
18 |
12 |
10 |
|
Avg pay/P |
$ 925.00 |
$ 1,050.00 | Posted via web from michaelbaldwin
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