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Transformative Social Impact ROI Short-Term Impact Analysis TJP Program Cost 12 $328,769.85 ÷ 600 kids = $547.95/ youth ÷ 12 mos. = $45.65./mo./youth Family Spending per Youth $4,931,547.75 ÷ 8,219.25/kid1 ÷ 600 kids = not incarcerated (ROI) 13 ÷ 12 mos. = $137./mo./youth Spending per youth not incarcerated = $ 137./month/youth Cost <strong>of</strong> Program(s) per youth not incarcerated = - $ 46./month/youth $ 91./month/youth Short-Term ROI 14 = $ 91. in family spending/month/youth x 600 kids x 60 months = $3,276,000.00 11 ________ Annual Confinement Costs Would Have Been: Pennsylvania Not Reported New Jersey $196,133.00 per youth (x 600 youth = $117,679,800) Georgia $91,126.00 per youth (x 600 youth = $54,675,600) Delaware Not Reported Washington DC $277,765.00 per youth (x 600 youth = $166,659,000) ________ 5-Year Social Impact <strong>of</strong> Each Program 15 New Jersey $117,679,800/year x 5 years = $588,399,000 + $3,276,000 = $591,675,000 Georgia $54,675,600/year x 5 years = $273,378,000 + $3,276,000 = $276,654,000 Wash DC $166,659,000/year x 5 years = $833,295,000 + $3,276,000 = $836,571,000 ________ Note: <strong>The</strong>se figures do not account for the long-term Social benefits arising out <strong>of</strong> college, military service, and/or workforce development. Advocacy Foundation Impact-Driven Logic Model 12 5-Year Analysis (2007 - 2011) 13 $15/$1 ROI Multiplier 14 = Slightly under a 10/1 ROI (Benefit to Society, local business spending, social event spending, etc.) 15 Calculated for an est. 600 youth served btw 2007 - 2011 Page 35 <strong>of</strong> 45