We teach reading, writing and English to 2,900 adults a year on a $5.2 million budget, with 620 volunteer tutors. One-to-one tutoring has a waiting list of 540 learners because we lose 42% of tutors each year and train only 190 new ones. Meanwhile 22% of seats in group classes at library sites start each term empty. The website is written for funders at an eleventh-grade reading level and in English only, though 38% of learners speak Spanish at home. The find-a-class page gets 3,100 visits a month and 4% complete its 19-field interest form. Only 27% of first-time donors give again.
Challenges- The people we serve cannot easily read the pages meant to bring them in, so enrollment depends on phone calls and partner referrals while class seats sit empty.
- Tutor recruitment content describes the need but not the commitment, and nothing is sent to tutors after training. Many leave within the first six months.
- Two staff handle every request from programs, development and the board. Stories are gathered in a rush before each appeal, and 45% of published learner stories have no current consent form on file.
We will focus on- Adult learners first: plain-language pages in English and Spanish that work on a phone.
- Volunteer tutors, from the first inquiry through their first year.
- Individual donors who give less than $1,000 a year, who number 3,250 and give $610,000.
We will not- Commentary on education policy and funding, which two board members have asked for. It needs time and expertise the team does not have this year.
- The 24-page printed annual report. A four-page impact summary and a web page replace it, saving $18,000 and six weeks of staff time.
- New social networks. We post on Facebook, where learners' families and volunteers already follow us, and host video on YouTube.