Financial Summary

    July 1, 2019 – June 30, 2020

    • Average Daily Census 49.95
    • Number of Children Served
      • Residential 139
      • Community Based 240
      • Federally Funded Emergency Shelter 14
    • Number of  Days of Care Provided 18,230

    Each year the Children’s Home budget is structured with the anticipation of private funding from gifts, grants and interest on investments, added to our State/County revenue stream to produce a balanced budget. These “extra” funds provide for increased services to youth, including additional social workers, direct care staff, art and music therapy and our facility service dog program. Funds also support cultural and recreational activities for youth, special services to families, and enhanced services to youth transitioning to independence. The Children’s Home relies on community support to ensure that children receive the best care possible. We are incredibly grateful to all of our donors for their incredible support and commitment to our mission.

    Annual Campaign

    The Annual Campaign for fiscal year 2020 ended with $448,021 in total donations. The direct mail appeal brought in $204,332 in gifts from individuals and businesses. Event revenue*, grants and other restricted gifts made up the difference.

    *Due to the COVID-19 pandemic, the Children’s Home was unable to host our 2020 Open Your Heart Cocktail Concert. We would like to thank the sponsors, supporters and event attendees that converted their event support to donations.

    Revenue

    • Public Government Funds $20,289,955
    • Investment Earnings, Gifts & Grants $1,420,513

    Expenses

    • Program Services  $21,601,306
    • Support Services $2,016,986
    • Capital Improvements $1,154,969