2009 Fiscal Year End Totals

For the period of July 1, 2008 through June 30, 2009

Total Meals Served:                                                                                       1,075,703
•    average 2,947 a day

Total Nights of Lodging:                                                                                  310,705
•    average 851 a night

  • Single Guest Women (Emergency Shelter*)                                     52,859
  • Women with Children (Emergency Shelter*)                                    10,645
  • Married Parents/Single Fathers with Children                                    4,713
  • Children at URM (Emergency Shelter*)                                             23,667
  • Women in Program                                                                                 5,650
  • Senior Women at Hope Gardens                                                         8,113
  • Mothers with Children at Hope Gardens                                          10,784
  • Children at Hope Gardens                                                                  20,819
  • Guest Men and Seeds of Hope (Emergency Shelter*)                  82,152
  • Men in Program                                                                                     71,559

Families (per family unit—URM & HGFC)                                              24,460
•   average 67 families a night

Clinics:
•    Health Center Visits, UCLA School of Nursing                                  5,617
•    Dental Clinic Visits, USC School of Dentistry                                    5,948
•    Legal Aid Clinic Visits, Pepperdine University                                   1,049
•    Mental Health Clinic Sessions, Pepperdine University                   1,302

Volunteer Services:
•    Total Volunteer Visits                                                                             12,469
•    Total Volunteer Hours                                                                           43,897

•    Guest Requests for Prayer                                                                     3,306
•    Guest Life Dedications to God                                                                  938

Program Graduates:
•    CLDP Graduates                                                                                           66
•    Women’s Ministry Second Step Graduates                                             14
•    Hope Gardens Second Step Graduates                                                  15

*A guest is a person receiving emergency shelter and services.

Comparative Figures: FY09 vs FY08

Meals served:
•    15% increase (average 389 additional meals per day)

Nights of Shelter:
•    26% increase (average 175 additional individuals per night)

Families at URM (downtown):
•    Families: 126% increase (average 21 additional families per night)
•    Single Moms: 76% increase (average 13 additional single moms per night)
•    Total Parents: 154% increase (figure includes: single moms, single dads, married couples)
•    Total Children: 160% increase (average 40 additional kids per night)

Families at Hope Gardens:
•    Moms: 37% increase (average 8 additional moms per night)
•    Children: 32% increase (average 14 additional kids per night)

Emergency Shelter for Singles:
•    Guest Men: 5% increase
•    Guest Women: 9% increase

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