2010 - 2011 Annual Report - North Carolina Healthy Start Foundation

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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. 26
Board of directors Officers Dorothy Cilenti, Chair Robert Garren, Vice Chair James (Jed) Hysong, Treasurer Keischa Lovelace, Secretary Directors Tom Bacon Kathryn Millican Cynthia Redd Rita Robbins Betsey Tilson, MD E. Benita Varnado, MD Buck Wilson Directors Emeritus Stuart Bondurant, MD Howard Fitts Judge Robert C. Hunter Charles Sanders, MD WHO WE ARE FY 10-11 Staff/Consultants Tania Connaughton-Espino Ava Crawford Janice Freedman Aldesha Gore Karen Gupton Karla Kreblein Marta Pirzadeh Christine Rogers Lynn Williams Renee Wuchich 7
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2010 - 2011 Annual Report - North Carolina Healthy Start Foundation

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