Financial Summary

    July 1, 2018 – June 30, 2019

    • Average Daily Census 66.08
    • Number of Children Served – Residential 217

    • Number of Children Served – Community Based 68
    • Number of  Days of Care Provided 24,119

    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 children, including additional social workers, childcare staff, and our facility service dog program. Funds also support children’s activities, 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 the incredible support we received.

    Annual Campaign

    The Annual Campaign for fiscal year 2019 ended with $436,502 in total donations. The direct mail appeal brought in $175,835 in gifts from individuals and businesses. Event revenue, grants and other restricted gifts made up the difference.

    Revenue

    • Public Government Funds $15,666,069
    • Investment Earnings, Gifts & Grants $1,603,359

    Expenses

    • Program Services  $15,544,759
    • Support Services $2,262,112
    • Capital Improvements $999,781