Program Needs
Ongoing Annual Expenses
- Diapers(all sizes) & Wipes: $20,400
- Bus passes/tokens: $2,500
- Van Transportation x2 (gas and maintenance): $10,800
- Baby/Infant Formula: $3,000
- Hygienic Supplies (toothpaste/brushes, shampoo, conditioner, deodorant): $900
- Batteries (AA/AAA/C/D/9V for toys, baby gear, safety equipment): $1,800
- Holiday Gifts and Special Events: $3,000-4,000
Client and Children’s Wish List
- Game/Exercise Room and Equipment
- Nutrition/Fitness Trainer
- Specialized Hygiene Services: Skin, Hair, Nails, Weight, Teeth, Total Body
- Family Planning Agency Services
- GED Funding
- Computers and DVDs
- Drawing, Writing and Poetry Supplies
- Toys and Holiday Decorations
- Massage, Reiki, Acupressure
- Shoes & Clothing (including maternity)
- Pillows, Sheets, Towels (crib size, twin bed)
- Breast Pumps
Staff Wish List
- Cleaning Service in Administration Office
- Funds to Maintain our Celebrating Families! Group
- New Positions: Marketing/Fundraising; Administrative Office Assistant; Grant Writer; Landscaper
- Office Partitions
- Additional Paid Training Accommodations and Engagements
- Business Cards, Brochures, Program Video Design and Materials
- Special Event/Fundraising Supplies (folding tables, chafing dishes, dishes, glasses, silverware, tablecloths, coffee pot, decorations, napkins, invitations)
- Video and Digital Photo Camera/Software
- Upgraded Computers
- Special Recognition Gifts
- Golf Cart for Grounds Transportation and Newer Maintenance Vehicle/Money to Improve Existing One
- New Landscape Equipment, e.g. Weed Whacker and Garden Fencing
- New Road Development and Additional Parking Spaces
- Updated Phones
- Filtered Water
