2010 - 2011 Annual Report - North Carolina Healthy Start Foundation

LOOKING AHEAD
in FY 11-12, the Foundation plans to:
• Build on existing programs and expand outreach efforts in all program areas
• Expand our women’s health initiative into all 100 NC counties
• Provide statewide leadership for the infant safe sleep campaign
• Continue to reduce agency operating expenses
• Diversify funding sources
Funding Profile
FY 10-11 Revenues – $1,304,430 FY 10-11 Expenditures – $1,338,906
Individual
Private Grants
National Office
of Women’s
Health
N.C. Health and
Wellness Trust
Fund
Other
N.C. Division of
Public Health
Women’s
Health
Operating Expenses
Pregnancy and
Parenting
Safe Sleep
Child’s Health
N.C. Division of Public Health..................................80%
N.C. Health and Wellness Trust Fund ........................7%
National Office of Women’s Health .................... .002%
Private Grants......................................................... 12%
Individual.................................................................. 1%
Other .................................................................. .001%
Pregnancy and Parenting.........................................45%
Child’s Health..........................................................16%
Safe Sleep............................................................... 10%
Women’s Health .....................................................17%
Operating Expenses................................................ 12%
In FY 10-11, our primary funders included: NC Department of Health and Human
Services, Division of Public Health; North Carolina General Assembly; North Carolina
Glaxo SmithKline Foundation; North Carolina Health and Wellness Trust Fund, NC
Pediatric Society Foundation and the CJ Foundation for SIDS.
e Foundation was accepted into the State Employees Combined Campaign (#3760).
88% of funds were used for programs and services, 12% for administrative expenses.
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