Strategic Plan 2018-2020

Roanoke Community Based Mentoring Program

Bigs and Littles are matched in a one-to-one relationship and see each other at least every other week for at least one year for an outing in the community. The time, place, and activity are mutually agreed upon between the Big and the family. The activities might include going to the park, playing basketball, visiting the library, baking cookies, or just spending time talking together. Through these activities, Bigs and Littles spend time together and create a relationship based on trust. Resources Needed for Strategic Growth

2018 $306,930 169 $1,816

2019 $307,500 196 $1,568

2020 $351,070 228 $1,539

Program Cost Children Served Cost per Match

Roanoke School Based Mentoring Program

In this program, Bigs and Littles are matched in one-to-one relationships and visit with each other for one hour weekly during the regular school day at the Little’s school. Visits are scheduled on a set day/time each week. This program provides both Bigs and Littles with a consistent, structured setting in which to foster a strong mentoring relationship. This program serves children in all Salem schools, Monterey Elementary School, and Virginia Heights Elementary School. Resources Needed for Strategic Growth

2018 $90,000 60 $1,500

2019 $103,000 70 $1,471

2020 $112,500 75 $1,500

Program Cost Children Served Cost per Match