Journey House Wish List

Journey House Wish List

2017 Family Engagement Sponsorship Opportunities:

·  $200 for bus transportation to unanticipated field trips (Bucks, Brewers, MU events, UWM events, Discovery World) ($200 per bus)

·  $250 -Movie Night (100 participants)

·  $500 -Game Night (100 to 200 participants)

·  $2,000 -Community Dinner @ JH Center (200 participants)

·  $2,000 – College Careers Mentor Circle Dinner - Spring (200 participants)

·  $900 – FMLL Scholar Athletes Book Report Awards (1st Place $100; 2nd Place $50 WalMart Gift Cards for 6 divisions)

·  $2,000 – Felix Mantilla Little League (FMLL) Awards Ceremony & Dinner – July (200 participants)

·  $5,000 -Summer Blow Out @ JH Packers Stadium or JH Center (2,500 participants)

·  $2,000 – College Careers Mentor Circle Dinner - Fall (200 participants)

·  $500 – JH Community Gardens Harvest Celebration

·  $3,800 -Halloween (1,500 participants)

·  $2,050 -Thanksgiving (1,800 participants)

·  $2,000 – JH Packers Football Awards Ceremony & Dinner – December (200 participants)

·  $450 - JH Packers Scholar Athletes Book Report Awards (1st Place $100; 2nd Place $50 WalMart Gift Cards for 3 Divisions)

·  $2,300 -Winter Wonderland (1,500 participants)

Program T-shirts & Apparel:

Program t-shirts & apparel for programs (estimated between $10 to $20 per item)

YES! Breathing Life into Education:

·  $2,250 for 50 Back-Jacks for YES!, Yoga, and Meditation Instruction & Discussions (50 @ $45/back-jack)

·  Sponsor a JH participant, volunteer, coach, or staff for Art of Meditation ($70 per person)

·  Sponsor a JH staff’s travel expenses for YES! Teacher Training (estimated flight $400 per person)

Software

·  $1,800: Comprehensive Raiser’s Edge Web-based Training $2,239: Bamboo HR Software Annual Cost (varies by number of staff)

·  $2,460: Total Mechanical Maintenance Agreement Annual Cost (boilers, water heater, and AC units)

·  $10,000: Raiser’s Edge Upgrade to NXT

Equipment

·  $14,000: Automated External Defibrillator Unit (emergency equipment)

·  $20,592 Computer Replacement Schedule (4 projects @ $5,148 for 24 computers)

Vehicles

·  12-passenger Van (or mini-bus) to transport participants

·  Pick-up truck to transport items, equipment, etc.