Purpose: Measures source, kind and value of in-kind contributions and resulting change in service delivery and sustainability

Name of Community Literacy Organization: Readington Literacy Alliance

Date: June 30, 2007

Part one: Totals – End of year 1
enter from Collaboration Chart Tool 2-A
Date: June, 2006		  
Total # of types of contributors 4
total # of times they contributed 4
Total value of in-kind contributions $600
Total cost of programs/events $5600
% of in-kind contributions to total cost of programs/events 10.75%
Total # of programs 2
Total # of events 0
Total annual contact hours 180
Total # of participants 60


Part two: Totals – End of year 2
enter from Collaboration Chart Tool 2-A
Date: June, 2007		  
Total # of types of contributors 6
Total # of times they contributed 9
Total value of in-kind contributions $1275
Total cost of programs/events $7000
% of in-kind contributions to total cost of 18%
Total # of programs 2
Total # of events 1
Total annual contact hours 295
Total # of adult participants 85


Part three: Totals – Comparison of year 1 and year 2
enter from Collaboration Chart Tool 2-A
(enter the figure as a plus or minus)		  
% change in types of contributors +50%
% change in # of times they contributed +125%
% change in value of contributions +108%
% change in total cost of programs/events 25%
Change in % of in-kind contributions to total cost of +7.25%
% change in # of programs 0
% change in # of events +100%
% change in participants +24%