Heart of Sailing

Sea of Numbers

 

Heart of Sailing’s Ambassador program launches Heart of Sailing’s national and international programs, in both coastal and inland areas. With the establishment of regional programs, Heart of Sailing will be able to reach a greater percentage of the population of special needs children.
 
Sea of Numbers
As of September 30, 2007
(not including the International locations)
Description
2005
2006
2007
2007
2008
     
Jan-Sept
Goal
Estimate
Participants Served
 
 
 
 
 
  Total
151
657
1,108
2,000
3,000
  Children served
127
534
767
1,600
2,400
  Teenagers/Young adults
18
94
285
325
500
  Adults (over 21)
6
29
56
75
100
  Families served
134
530
912
1,600
2,500
  Total number of individuals served
322
1,342
3,014
4,000
9,000
  Newsletter subscribers
328
1,584
3,466
4,000
10,000
  Cost per participant
200
150
125
125
125
   
 
 
 
 
 
Participants by Disabilities
 
 
 
 
 
  Autism, 80%
121
526
886
1,600
2,400
  Down Syndrome, 15%
23
99
166
300
450
  Other disabilities, 5%
8
33
55
100
150
   
 
 
 
 
 
Fleet and Crew
 
 
 
 
 
  Sailboats owned
1
5
7
8
12
  Sailboats volunteered
3
10
60
75
120
  Volunteer captains
4
10
65
85
150
  Volunteers
14
52
231
250
500
   
 
 
 
 
 
Expansion
 
 
 
 
 
  Number of locations
2
6
14
16
25
  Year long operating locations
0
2
9
10
14
  International locations*
1
1
3
4
6
   
 
 
 
 
 
Website statistics
 
 
 
 
 
  Page loads
17,788
29,938
47,798
80,000
300,000
  Unique visitors to our website
4,266
8,607
14,766
24,000
70,000
  First time visitors
3,410
7,297
12,548
20,000
55,000
  Returning visitors
856
1,310
2,218
4,000
15,000
 

 

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