Return to CRPR Index Page
An agency of the Centre Region Council of Governments, State College, PA 16801
Register Online

MILLBROOK MARSH NATURE CENTER

2009 END-OF-SEASON PROGRAM SUMMARY
( 1 Feb - 8 Nov 2008)

❀ During 2009, the nature center hosted 10,301 program visits, a 6% increase from 2008, which demonstrates the continued popularity of programs.

This count includes 3,741 visitors from six different school districts (see table) including community groups, scout groups, charter schools, etc.

123 volunteers contributed a total of 1,828 hours during 2009 at a value of $25,592 (@ $14/hr), which helps to keep staff costs low.

ole.gif


# of Program Visits

2008

2009

Group Programs (Guided)

3,591

3,741

Camps & Special Event Visits

2,268

2,918

Facility Rental Visitors

1,630

1,146

Birthday Parties

347

210

Marsh Mondays (for Youth)

333

321

Knee-High Naturalists /Cattail Theater

294

318

Hosted Meeting Visitors

234

189

Family Programs               

193

267

Scout Groups

33

162

CRPR Explorer’s Series

30

69

Homeschool Programs

18

17

Bird Walks

0

28

Off-site Presentations

735

915

TOTAL*

9,706

10,301


* Not including MMNC Community Event Displays, which reached an additional 3,550 people during off-site events in 2009.


3,741 Group Program Visits by District

 Bellefonte Area SD

20%

 State College Area SD

48%

 Mifflin County SD

1%

 Philipsburg Osceola SD

1%

 Penns Valley Area SD

4%

 Bald Eagle Area SD

9%

 Private Schools and other community groups

17%

 

2009 Revenue Summary

Budget

Projected

Municipal Contributions

$54,680

$54,680

Program Revenue

$32,650

$33,240

Donations (for operations)

$7,366

$16,500

House Rental

$10,200

$10,236

Facility Rentals

$3,050

$1,900

Friends of MMNC

$525

$70

Interest

$2,000

$160

TOTAL

$110,471

$116,786

Posted 4 Dec 09

The CRPR Authority is a publicly-funded, municipal agency serving 5 municipalities since 1966. The Authority also maintains 501c3 status.
© 1999-2016 All rights reserved.
The Centre Region Parks & Recreation Authority
2643 Gateway Drive #1, State College, PA. USA 16801   (814)231-3071   Fax 814.235.7832