End of Year Fundraiser
We are aiming to raise $100,000 through our annual fundraiser to address a projected deficit of $74,850 for the next fiscal year. Your support through peer-to-peer donations and corporate sponsorships will help us continue providing a safe, creative space for kids to engage in our enriching programs. Every contribution helps to ensure we can keep our community alive and thriving!
ABOUT YOUR CONTRIBUTION
The Hero Workshop is a non-profit organization. Your contribution to The Hero Workshop is tax-deductible.
Tax ID #: 85-3534025
CELEBRATE YOUR CONTRIBUTION WITH A PLAQUE!
We would love to display more plaques at our community center. Donors can earn the opportunity to immortalize their contribution with a special plaque that we will install at a location of your choosing anywhere within the community center. Plaques can display your name, plus a brief message of encouragement to the heroes of the future.
Tap the image here to claim your plaque today!
HOW YOU CAN HELP
$100 - AFTERSCHOOL SUPPLIES
Every $100 provides enough funding for the all of the supplies we use in a full semester to run an afterschool program at a local elementary school. This includes the dice, character sheets and materials, pencils, books and other supplies that we need to provide an excellent introduction to Tabletop Role Playing Games.
$250 - FACILITIES SUPPORT
Cleaning supplies, garbage bags, toilet paper, paper towels, Swiffer pads, sponges, mop heads - all of that stuff really adds up! It adds up to about $250 per month. We have a beautiful space, and while we do apply plenty of elbow grease to keep it that way (Thank you teen volunteers!), it also takes a fair amount of physical materials.
$500 - UTILITIES FOR THE FACILITIES
You can help us keep the lights on - literally. The electricity, gas, water, and garbage bills for our community center come to an average of $500 per month each. Contributions at this level can cover those costs for an entire month. Thank you!
$1000 - HERO TO HIRE
With help at this level, you are supporting some of our teen programs such as our Teen Volunteers and our Hero to Hire program. These programs provide job training for teens who started out as heroes playing at one of our tables and are now preparing to enter the workforce.
$2500 - SPONSOR A HERO
$2500 provides a full scholarship for a hero who needs financial support. This includes a full year's worth of membership fees and a week of camp for one hero. We will never turn a hero away due to lack of funds, so we rely on Sponsors at this level to help us reach every hero who wants to participate. Thank you!
FINANCIAL TRANSPARENCY
MONTHLY REVENUE
Memberships:
Afterschool Programs*:
Camps*:
Retail*:
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*annual amounts averaged per month
$24,000
$1920
$8,650
$2,000
Total Monthly Revenue = $36,570
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Total Annual Revenue = $438,840
MONTHLY EXPENSES
Rent:
Payroll:
Misc. Supplies:
Utilities:
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$14,107.50
$24,000
$3,500
$1,200
Total Monthly Expenses = $42,807.50
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Total Annual Expenses = $513,690
The below charts provide an overview of our financial position. As a 501(c)3 nonprofit organization, we rely on fundraising to help us keep our program running and affordable. If you have any questions, feel free to send an email to info@heroworkshop.org - we'd love to hear from you!
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