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

01

Direct Service & Outreach

Launch and scale mobile outreach across priority corridors, reaching 500+ individuals annually by June 30, 2027.

02

Employment & Economic Mobility

Build employer, staffing, and training partnerships that convert readiness into placements with measured retention.

03

Housing — Audible Hope HomeBase

Fund emergency shelter nights and housing navigation toward 200+ individuals housed annually by June 30, 2029.

04

Community & Donor Engagement

Double the donor base by FY2028 and launch 3+ annual campaigns, including an Ambassador Program built from program alumni.

05

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.

Help us hit every one of these numbers.