2019/2020
​Year #2 -> Covid hits 

 Data                                                        

Number of programs: 3 - All the programs stopped running mid March 2020
Number of registrations: 205
Number total of individual family served: 134
     - Number of family served in our Nature immersion program: 21
     - Number of family served in our Free Play Class: 89
     - Number of family served in our Workshops: 24 
Number of active volunteers: 15
Number of hours volunteered: A least 864h
Number of FTE: 1
Number of staff: 4

TIME OUTSIDE
Number of hours spent outside rain or shine  (July 2019 to March 2020): 272hours
  • The average child in our Nature Immersion Program spends 6x more time outside than the average american child!​
  • That is an average of 42min/day versus the national average of 49min/week

Finance

Income: $50 117
Major source of Income:
         -> Nature Immersion program fee : $ 33 037
         -> Grants + Individual contributions: $17 080
Expenses: $45 233
         -> Payroll, rent and insurance represent 84% of of overall operational costs

​Covid-19 Impact :  -$13 685 lost in program fee 

Previous reports

2018/2019 Impact Report
We teach that, no matter how small you are, from the tiniest barnacle to the busiest bee, you can have a meaningful and positive impact in your community.