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:
 
Total # of types of contributors  
total # of times they contributed  
Total value of in-kind contributions  
Total cost of programs/events  
% of in-kind contributions to total cost of programs/events  
Total # of programs  
Total # of events  
Total annual contact hours  
Total # of participants  


Part two: Totals – End of year 2
enter from Collaboration Chart Tool 2-A
Date:
 
Total # of types of contributors  
Total # of times they contributed  
Total value of in-kind contributions  
Total cost of programs/events  
% of in-kind contributions to total cost of  
Total # of programs  
Total # of events  
Total annual contact hours  
Total # of adult participants  


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  
% change in # of times they contributed  
% change in value of contributions  
% change in total cost of programs/events  
Change in % of in-kind contributions to total cost of  
% change in # of programs  
% change in # of events  
% change in participants