Volunteer Toronto 2015 Annual Report 2015 | Page 14

PROGRAM EVALUATION FINANCIAL RESULTS W For year ending March 31, 2015 e at Volunteer Toronto are accountable to our funders and other stakeholders for demonstrating the impact of our efforts. How do we prove our programs are making a difference? We are proud of the proactive leadership we have taken to answer this question. In recent months, our Board and staff have developed detailed evaluation plans for our various programs. These plans identify each program’s inputs, activities, outputs and desired outcomes, as well as the methods and timelines for measuring their effectiveness. Revenue Sources 37.1% Ontario Ministry of Health & Long-Term Care 27.1% 1.3% United Way Toronto & York Region Other 3.0% Some of issues being addressed include: Special Project Grants • Does Volunteer Toronto successfully connect people with volunteer opportunities through our website and through referral counsellors? • Do outreach presentations, information sessions and special events lead to increased understanding of volunteering and increased intention to volunteer? • Do youth audits lead to changes in volunteer programs? Do those changes successfully reduce barriers for youth volunteers? • Have participants of the Trailblazer Series successfully applied advice given on overcoming challenges when leading volunteer-run groups? • Do events like Craft Your Change successfully allow professionals to pitch their ideas for volunteer opportunities? Does this result in meaningful volunteer work? • Do volunteer managers make changes/ improvements to their programs based on our training? • Do Volunteer Toronto’s services for subscribers increase their organizational capacity? • Does our training lead to increased knowledge? We are tracking the usage of our services electronically through our online database, online learning centre, website analytics and registration records. We are also manually logging the number of clients served in person and over the phone, number of presentations given, and number of outreach events attended. Outcomes are being assessed using evaluation forms, follow-up surveys, focus groups, and quizzes built-in to the online courses – all tailored to the objectives of the specific program. Feedback on the value of our services is always welcome from our clients and other stakeholders. It is our primary source for determining the impact we are having and how our services can be improved. 14 23.6% 7.9% City of Toronto Subscription, Training & Conference Fees Total Revenues $797