HEB Sponsor Presentation
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P H I L A N T H R O P I C<br />
P R O G R A M S<br />
Operation School Bell<br />
$167,949<br />
1877 students clothed from<br />
Georgetown, Jarrell and Florence<br />
Stocked 9 Nurses Closets<br />
Emergency Clothing<br />
Scholarship Program<br />
$31,734<br />
6 Georgetown ISD recipients<br />
Reading & More<br />
$7,355<br />
Jarrell Elementary<br />
Materials for Literacy Library<br />
60 students mentored in weekly<br />
reading<br />
Assist a Teacher<br />
$3,437<br />
Funds to 15 new teachers to prepare<br />
their classrooms<br />
(Based on actuals through March 2017,<br />
projected to year end, and allocation of<br />
Promotion and Facilities expenses)<br />
New Friends<br />
$416<br />
Celebrate monthly birthdays with<br />
residents at Wesley Scenic Memory<br />
Care Unit<br />
Operation Share<br />
$22,941<br />
Total Resources $233,832<br />
Percent returned to the<br />
community ... 68%<br />
Income Growth<br />
400000<br />
300000<br />
200000<br />
100000<br />
22%<br />
INCOME<br />
$382,131<br />
25%<br />
EXPENSES<br />
$326,232<br />
2%<br />
2012-13<br />
2013-14<br />
2014-15<br />
2015-16<br />
2016-17<br />
0<br />
Membership Growth<br />
170<br />
73%<br />
127.5<br />
78%<br />
85<br />
2012-13<br />
2013-14<br />
2014-15<br />
2015-16<br />
2016-17<br />
42.5<br />
0<br />
Thrift Shop<br />
Donations/Fundraising<br />
Philanthropic Programs<br />
Fundraising Expenses<br />
Administrative Expenses<br />
In 2016 - 17<br />
163 members<br />
volunteered 29,500<br />
hours of service to the<br />
community with a value<br />
of $720,000.<br />
Volunteer recruitment<br />
continues in 2017.<br />
New programs need<br />
additional volunteers.<br />
To learn more about the<br />
Assistance League, call<br />
the Thrift Shop at<br />
512-864-2542.
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