Director’s Meeting Wednesday

Board of Directors meeting is this Wednesday, Feb 22 6:00-7:00

Topics are:

1. January-February activities and events, outcomes

2. Summer 2012 planning (brief)

3. Director’s e-mail accounts training

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Understand

Read this. Now. Comprehend. http://www.cracked.com/blog/the-5-stupidest-habits-you-develop-growing-up-poor/

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President’s Report 2012 has been published

President’s Report 2012 has been published here http://alt-fw.org/public/?page_id=2645

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Directors Meeting Wednesday

Board of Directors meeting is Wednesday this week, Jan 25, 2012 at 6:30PM in the computer office, room 136. It will adjourn by 7:30.

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FY2011 Income Statement

Income Statement For Period Covering 01/01/2011 to 12/31/2011

Revenues
InATR $617.76
Donations: Undesignated $245.86
Donations: LID $118.37
Donations: Paint $100.00
Interest earned $0.35
Total Revenue $1,082.34
Expenses
ATR 1099 Contractors $350.00
Love In Deed $345.98
Maintenance $0.00
Office Supplies $72.06
Postage $36.07
Software Licenses $159.00
Staff Meeting $170.94
Training $49.00
Transportation Expense $77.98
Total Expenses $1,261.03
Net loss for Period $178.69
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Remodeling Office Space Started

My PHD Pretty House Designs started on their donation today: re-designing our office space as a modern office. Starting pictures are below, complete with holes in the wall.

 

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Statistics for 2011

OUR HEART-FELT THANKS TO OUR GREAT VOLUNTEERS WHO MADE OUR FANTASTIC PERFORMANCE THIS YEAR POSSIBLE! YOU ARE THE GREATEST! MAY GOD BLESS YOU AND YOURS!


In-Kind Giving:
John: 992 hours (plus) or $24,800
Jennifer: 300 hours or $7,500
Mary: 200 hours or $5,000
Cammy: 300 hours or $7,500
These volunteers gave their time without pay, but if they were paid they would have received the amounts shown above. With no funding for paid staff their volunteer time made our success possible.


Students served in classes: 1,416
Classes Documented: 248
Hours in classes: 992
Hours lab open to public outside of formal classes: 928

Certificates Earned: 33


DEMOGRAPHICS:
Male: 686, 48%
Female: 730, 52%
White: 205, 14%
Black: 688, 49%
Asian: 523, 37%

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Thank-you for helping

We are getting the Ad campaign together: Google has approved our ad, gave us $10,000/month for our advertising, and now we are finishing the web page people will see when they click the ad. Please take a look and provide constructive feedback. We haven’t found an artist to make us six original small graphics yet so our logo is in those slots. Click About Us / Welcome

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Advisory board minutes; Directors Meeting called

Advisory Board Minutes http://alt-fw.org/public/?page_id=840

Next Board of Directors meeting is set for Wednesday, December 21, 2011 6:30 – 7:00 in ALC room 131-133.

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Year End Business

December is the month where we review the past year’s performance and update our 5 and 10 year plans. There is substantial administrative work for us this month, so if we are not as responsive to your inquiries, please forgive. We close the fourth week of December and re-open the second week of January.

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