$20.72
Raised
2
Donations
$3,460,000
Goal
IN THE PAST YEAR WE HAVE SERVED
OVER 8,000 CLIENTS IN
OVER 3,000 HOUSEHOLDS
ALL ACROSS THE SOUTH SHORE
Campaign Funding Initiatives
1. Meeting Educational Needs: $800,000
$300,000
3 ESOL (English as a second language)
teachers to meet the rising demand.
$125,000
Investing in new technology and cyber security to further our education program and career services.
$375,000
Youth Mental Health/Trauma Staff to support our students beyond their educational needs.
2. Community Partnerships: $550,000
$400,000
Fully staffing Wellspring’s Weymouth location.
$150,000
Security modifications to Weymouth’s building to protect our client’s confidentiality and dignity.
3. Eyes to the Future: $1,000,000
Identifying the next community in need of Wellspring’s programs and services in our surrounding communities. This will increase access to food and serve new clients in a wider geographical area.
4. The Right Tools: $200,000
$80,000
Passenger Van in Hull providing transportation to and from Aunt Dot’s Kitchen and providing student transportation for classes and career services.
$80,000
Passenger Van in Weymouth to transport clients to our network/collaborative agencies and alleviating challenges for those who do not have transportation options.
$40,000
Refrigeration for Aunt Dot’s Kitchen.
5. Sustainable Future: $1,000,000
$1,000,000
To increase our endowment fund and to maintain stability and perpetuity for the Wellspring organization.
A Look At Last Year’s Numbers
WELLSPRING AS AN ORGANIZATION:
27% INCREASE IN HOUSEHOLDS SERVED
34% INCREASE IN CLIENTS SERVED
13% INCREASE IN SENIORS SERVED
THRIFT SHOPS
OVER 70,000 ITEMS SOLD
(ALL DONATED GOODS)
AUNT DOTS KITCHEN
31% INCREASE IN HOUSEHOLDS SERVED
24% INCREASE IN CLIENTS SERVED
TRANSPORTATION AND FOOD DELIVERY SYSTEM
SAVED CLIENTS AND STUDENTS OVER $10,000 IN FUEL COSTS
What You Can Do Right Now
We ask you to give your support today. To achieve our goals we cannot wait. Our clients cannot wait. A young student struggles to finish school and find meaningful work; an elderly widow needs help sorting out her social security and healthcare changes; a growing family faces an unexpected job loss -- no one can wait for life’s basic needs.
THANK YOU for making a difference!
For more information please contact Lindsay Simpson, VP of Advancement
at 781-925-3211 ext. 119 or email at [email protected].