Programs Overview
Cross-program comparison · FY 2025-26
Key Takeaways
- •Youth Mentoring has the highest cost per outcome at $312/graduate but 92% of graduates pursue post-secondary education.
- •Workforce Development achieved a 78% job placement rate — 8 points above the national average for similar programs.
- •Community Wellness screenings are up 23% YoY, driven by the new mobile clinic partnership launched in October.
- •Food Access serves 3.6x more participants than any other program at the lowest cost per person ($18/month).
Youth Mentoring
Active Participants
335
Graduation Rate4%
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Workforce Development
Active Participants
218
Job Placement Rate100%
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Community Wellness
Active Participants
649
Screening Rate66%
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Food Access
Active Participants
1,108
Avg Meals / Person102
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Active Participants by Program
Participant Demographics
Age Distribution
Race / Ethnicity
Cost Efficiency Analysis
Cost vs Outcome Rate
Cost per Outcome by Program
| Program | Total Cost | Participants | Cost/Person | Outcome % | Cost/Outcome |
|---|---|---|---|---|---|
| Youth Mentoring | $1.0M | 480 | $2K | 20% | $11K |
| Workforce Dev | $958K | 310 | $3K | 17% | $18K |
| Community Wellness | $821K | 890 | $923 | 66% | $1K |
| Food Access | $616K | 1,560 | $395 | 100% | $395 |