Investor Relations
Proverbs 21:5| Luke 14:28-30
Matthew 25:14-30
Survey
What concerns you most about the younger generation?
What does your community need most?
Short-Term Impact Analysis
TJP Program Cost[1] $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)[2] ÷ 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[3] = $ 91. in family spending/month/youth x 600 kids x 60 months = $3,276,000.00[3]
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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[4]
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
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[1] 5-Year Analysis 2007 - 2011)
[2] $15/$1 ROI Multiplier (per p. 110)
[3] = Slightly under a 10/1 ROI (Benefit to Society
[4] for 600 youth
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