• Recruit 225 volunteers in 2010
• Expand Service Learning Program to include a minimum of 24 students from local universities

• Improve reading skills at a cost of $700 per grade level
• Achieve 143 cumulative years of reading growth in 2010.

• Serve 1,200 kids by matching them to mentors
• Make matches at $1,700 or less per match
• Increase average retention rate for matches to 16 months
• Reduce match closure rate to 35% or less

• 69% of students maintain or increase their English GPA
• 66% of students maintain or increase their Math GPA
• Use communication and opportunities to help reduce teen pregnancy and substance abuse

• Serve at least 60 families in parenting programs in 2010 and see significant improvements in parenting practices and behavior of youth based on tests of Incredible Years and Strenghtening Families
• Serve 200 students in Summer 2010 and see significant improvements in reading levles by the rising fourth-grade students compared to expected reading losses typical of this population.

• Have a legitimate operational store open at least one day a week for teachers to shop.
• Provide 200 teacher accounts at C2C, allowing them to shop for supplies throughout the 2010-2011 school year.

• Provide 950 Suitings
• Serve 256 clients in the Career Center
• Provide 210 Employment Suitings
• Provide services at a cost of $150 or less per client

• Mentor 250 kids through the program/team
• Cost per athlete is $150 or less

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• 38% of all male residents are enrolled in Victory program
• $1.75 of value to the community for every donated $1.00
• 34% of male phase 1 Victory students complete class
• 82% of male phase 2 Victory students complete class
• 96% of male Victory students graduates are employed

• Serve 15 new teens in programs for a total of 62
• Serve 125 children in Y-Learning for a 16% increase
• Increase the percent of families receiving financial assistance to 10% in 2010.

• Build 20 houses in Durham
• Build 20 houses in Honduras
• Build at a cost per house of $60k for post-foundation material and labor cost
• Repair 20 houses in Durham

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• Help 160 homeless individuals obtain and maintain permanent housing
• Benefit from volunteers to provide support to the homeless and formerly homeless: work with 10 Circle of Support volunteer groups in 2010 to assist our tenants, residents, and clients

• Refurbish 2,500 computers
• Decrease cost per computer to $65 or less

• Save 180 lives (babies born)
• Serve 785 new clients
• Impact 786 clients through parenting classes, mentoring and breast feeding classes

• Work with 80 youth and 20 adults at a cost of $1,600 per student. 
• 60% of students who take exam will earn a National Professional Certificate in Customer Service.
• 80% of students will earn a Certificate of  Completion.
• 60% of students who start a high school distance learning program will complete the credits needed to earn a high school diploma. 

• Provide medical and dental care to 1,200 patients
• Provide care at a cost of $100 or less per encounter

• 85% of graduates will not relapse
• 85% of graduates will not have criminal convictions
• Provide all services for each individual for an average of $85 or less per day