|
Mission Statement
History
Financial
Contact Us
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| |
Financial Data |
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| |
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Beginning Balance July
1, 2000 |
$ |
16,373 |
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| |
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|
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|
|
| |
Income |
|
|
|
|
| |
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DCFS Service Fees |
$ |
4,005,690 |
79 |
% |
| |
Other Service Fees |
|
416,503 |
8 |
% |
| |
Grants |
|
60,680 |
1 |
% |
| |
United Way |
|
111,804 |
3 |
% |
| |
Investment Income |
|
414,837 |
8 |
% |
| |
Donations |
|
42,577 |
1 |
% |
| |
Other |
|
15,647
|
0 |
% |
| |
|
$ |
5,067,738 |
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|
| |
|
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|
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Expenses |
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|
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| |
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Direct Service
Salaries & Fringe Benefits |
$ |
3,220,894 |
64 |
% |
| |
Administrative
Salaries & Fringe Benefits |
|
261,561 |
5 |
% |
| |
Client Support
Services |
|
1,197,459 |
24 |
% |
| |
Occupancy |
|
185,223 |
4 |
% |
| |
Administrative
Expenses |
|
162,733
|
3 |
% |
| |
|
$ |
5,027,870 |
|
|
| |
|
|
|
|
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| |
Balance End of Year
June 30, 2001 |
$ |
56,241 |
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| |
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Expenses By Program |
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| |
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| |
Residential Treatment |
44 |
% |
|
|
| |
Group Home |
9 |
% |
|
|
| |
Emergency Shelter Care |
4 |
% |
|
|
| |
Foster Family Care |
14 |
% |
|
|
| |
Adoption |
1 |
% |
|
|
| |
Adoption Preservation |
2 |
% |
|
|
| |
Family First Program |
5 |
% |
|
|
| |
Supervised Independent
Living |
5 |
% |
|
|
| |
Assertive Community
Treatment |
1 |
% |
|
|
| |
Student Assistance
Program |
2 |
% |
|
|
| |
Other Programs |
13 |
% |
|
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| |
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