Impact & Goals
Measured honestly. Reported publicly.
We publish what we aim for and what we achieve. These are the targets our Board holds us to across FY2026–FY2029.
Three-Year Targets
What we are building toward
- 500+
- individuals served annually through mobile outreach by June 30, 2027
- $1M+
- raised by Year 3 — $250K → $500K → $1M+
- 200+
- individuals housed annually through Audible Hope HomeBase by June 30, 2029
- 80%+
- funding diversification across 4+ revenue streams by June 30, 2028
The Need
Why this work cannot wait
The scale of unsheltered homelessness in the communities we serve is not abstract. It is counted, documented, and growing.
- 18,238
- students identified as experiencing homelessness by Chicago Public Schools in 2023–2024
- 70%
- of unsheltered Chicagoans experiencing homelessness identify as Black
- 1,943
- children counted in the sheltered population
- 120,000
- affordable homes short — with 200 people contacting city officials daily seeking shelter
Strategic Goals
FY2026 – FY2029
Direct Service & Outreach
Launch and scale mobile outreach across priority corridors, reaching 500+ individuals annually by June 30, 2027.
Employment & Economic Mobility
Build employer, staffing, and training partnerships that convert readiness into placements with measured retention.
Housing — Audible Hope HomeBase
Fund emergency shelter nights and housing navigation toward 200+ individuals housed annually by June 30, 2029.
Community & Donor Engagement
Double the donor base by FY2028 and launch 3+ annual campaigns, including an Ambassador Program built from program alumni.
Organizational Growth & Sustainability
Seat all nine Board roles by December 31, 2026 and reach 80%+ funding diversification across 4+ revenue streams.
How We Measure
Key performance indicators
- Individuals served through mobile outreach (target: 500+ in Year 1)
- Hotel shelter nights funded per quarter
- Resumes completed and job interviews scheduled
- Jobs secured through employer partner referrals
- Employment retention at 30, 90, and 180 days
- Transitions from street to shelter to stable housing
An Annual Stakeholder Report is published by September 30 each year, in digital and print.
