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Annual Report - Community Bridges

Annual Report - Community Bridges

Our new playhouse

Our new playhouse donated by The Home Depot Thank 14 You! Our Generous Supporters We change lives with your help... Boeing Employees Chase Employees City of Chandler City of Mesa City of Scottsdale City of Tempe DeFalco Family Foundation Dewaree Trust Discount Tire Corporation Freeport McMoRan Foundation Great American Title *Contributions from July 1, 2008 to June 30, 2009. Jones, Skelton & Hochuli Mesa Police Alumni Association Mr. Leonard Torres Ms. Judy Tapscott Ms. Kathleen Kelly Ms. Kirsten Lundell Ms. Michelle Arguedas SAMHSA The Home Depot Valley of the Sun United Way Veryl Law Firm Contracts held with the following Regional Behavioral Health Authorities (RBHA’s) Magellan Health Services Cenpatico Behavioral Health Northern Arizona Regional Behavioral Health Services (NARBHA) Community Partnership of Southern Arizona (CPSA)

REVENUE Regional Behavioral Health Authorities (RBHA’s) 82% Our Financial Report Federal Grants 4% Valley of the Sun United Way .5% Operating Costs 23% Administration 8% Prevention Grants, Cities & Other 4.5% Fee for Service 9% EXPENSES Direct Costs, Salaries & Expenses (ERE) 68% Community Bridges is a private nonprofit organization whose sole mission is to provide the highest quality care to our consumers and the community. All of our programs are dedicated to providing the highest prevention and treatment impact. During 2008-2009, Community Bridges had over 300 employees serving more than 45,000 individuals. Community Bridges runs an effective administrative operation at or below 8% of its total operating budget. 15

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