The Numbers

Estimated Total Community Investment: $292,601.11*

• Capital Improvements to Housing Stock: $37,864.41 Includes amount spent for muilding materials/supplies by Wallingford Workcamp Team & Group Mission Trips, Permit Fees, waste disposal, supervisory staff transportation to/from worksites, worksite preparation, & staff expenses.
• Volunteer Housing: $36,485.30 Includes amount spent locally for food, salaries/benefits for local cooks and custodians, utilities, supplies, and building use fees
• Group Mission Trips Camp Staff Costs: $7,440.00 Includes Staff travel to and from location, salaries, food, and lodging
• Estimated Volunteer Spending in the Community: $12,400.00 Includes snacks, gasoline, souvenirs, and incidentals
• Cosponsor Staff/Vehicle Costs: $5,666.50 Pre-camp planning, application intake, resident counseling, worksite evaluations, camp execution, project supervision, cleanup, and post-camp closeout
• Estimated Value of Volunteer Labor: $126,300.00 Workcamp Participants (337) each working an estimated 30 hours at a value of $10.00/hr and staff (21) each working at estimated 60 hours at $20.00/hr**
• Group Mission Trips Investment To Camp: $60,000.00 Includes Development, Project Management, Staffing, Registration, Marketing, Publicity, and Insurance
• Community Gift Monetary Value: $6,444.90 Donated by participants (9,207 personal hygiene Items and diapers at .70 cents each)