The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus

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 of 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 of 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: These figures do not account for the long-term Social benefits
arising out of 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
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