The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
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Average Annual Costs<br />
for Youth <strong>Sports</strong> Program Participation<br />
Parents spend an average <strong>of</strong> $671 per year on youth sports, according to the National<br />
Council on Youth <strong>Sports</strong>, and more than 20% <strong>of</strong> parents spend more than $1,000 or<br />
more on sports every year — for each child. Parents surveyed ranked football, baseball,<br />
and hockey as the most expensive youth sports, although basketball, soccer,<br />
gymnastics, and golf weren’t far behind.<br />
Kids Play USA Foundation notes that other less popular sports cost exorbitant amounts<br />
<strong>of</strong> money as well. For example, they note that ice hockey “can cost as much as $10,000<br />
per year per child due to equipment, facility costs, enrollment fees, and coaches.” It may<br />
sound hard to believe, but it’s true.<br />
Funding Needed for Our <strong>Sports</strong> Programs<br />
Formula:<br />
250 (eligible kids) x $37.92/student/week<br />
= $9,480 x 48 weeks<br />
= $455,040.00 3<br />
Short-Term Program Objectives<br />
Year 1<br />
Year 2<br />
Year 3<br />
50% reduction in juvenile arrests for program participants<br />
Additional 10% reduction in juvenile arrests for program participants<br />
Additional 10% reduction in juvenile arrests for program participants<br />
Staff and Salaries 4<br />
<strong>The</strong> program will have, but not be limited to, the following positions:<br />
Athletic Director<br />
Administrative Assistant<br />
Volunteer Coordinator<br />
Fundraising/ Sponsorship Manager<br />
Facility Coordinator<br />
Game Officials/Coordinator<br />
Area Supervisors (3)<br />
Coaches & Coaching Staff (5)<br />
3<br />
Per 250 participants<br />
4<br />
Calculated by using a percentage <strong>of</strong> total program funding.<br />
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