1. Members Survey 2013 Presented by David Perry Presented by David Perry and Bridget Gardner Neighbourhood House Survey 2014

2. 366 of the 367 NHCP funded NHs 90.3% of total number of NHs in Victoria 11 of the estimated 32 non-NHCP funded NHs Rural and regional NHs Data collected from…

3. Location of NHs

4. Some context

5. per House/week That’s People visit NHs each week Average visits per NH each week 168,000 443 Increase in Visitors

6. 106,904 per House / week 295 That’s 111,690 People participate in programmed activities at a Neighbourhood House each week 295 Participants per Neighbourhood House Increase in Participation

7. Victorians serve on NH governance / advisory committees 3,001 8 That’s an average of People per House / week

8. Median Income Total Income NHs lost over $9 million in funding compared to 2013 $148 + million $201,556 Reduced Income

9. Income Trends

10. 97% NHCP funding NH Generated income Local government funding $44 million+ 97% 83% $12.2 million+ 2014 Income

11. ACFE funding Federal Government funding 54% 35% 15% Income Sources Raise corporate sponsorship 11% Raise philanthropic funds

12. In 2014 for every $1 invested by the NHCP Neighbourhood Houses raised an additional $5.93 Income Leveraging

13. Employed in NHs 6% full-time NH Coordinators: 35% in role 2 years or less 57% in role 5 years or less 2014 Staff 5,598 people

14. Volunteers / NH 14.2 5,513 People volunteer in a NH each week 14.2 Volunteers per NH per week 56+ Increase in Volunteers Average number of volunteer hours per week for each NH

15. … the estimated value of the NH sector’s voluntary contribution …Up by $0.9 million since 2013. $21.4M+ Volunteers

16. That’s 7.7 hours a day, 7 days a week 34.3 are staffedhours per week 8.6 deliver just over hours per week outreach 53.6 are in use hours per week On average NHs:

17. Program diversity – Top 10 programs

18. 3,110 8.2 Active partnerships in NHs every month That’s an average ofper NH per month 2014 Partnerships

19. 3,200 were involved incommunity events 1,634 managedprojects 2,237 invested in funding applications 990 collaborated on projects In 2014 Neighbourhood Houses in Victoria…

20. Community development work – top 10