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Annual Report 2005 - Child Guidance Center of Southern Connecticut

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6 <strong>Child</strong> <strong>Guidance</strong> <strong>Center</strong> Financials Fiscal Year <strong>2005</strong>*<br />

<strong>2005</strong> REVENUE<br />

Government Grants . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,370,598 . .38.1%<br />

Fees for Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 590,252 . .16.4%<br />

Corporate/Foundation/Non-Government Grants . . .$ 663,623 . .18.5%<br />

Individual Contributions/Special Events . . . . . . . . . .$ 526,956 . .14.7%<br />

United Way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 411,500 . .11.5%<br />

Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 29,851 . . . . .8%<br />

Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,592,780<br />

<strong>2005</strong> REVENUE <strong>2005</strong> EXPENSES<br />

<strong>2005</strong> EXPENSES BY PROGRAM<br />

<strong>Child</strong>, Adolescent and Family Therapy . . . . . . . . . .$ 1,558,897 . .44.3%<br />

Emergency Mobile Crisis Services . . . . . . . . . . . . . .$ 551,427 . .15.7%<br />

Crime Victims & Community Policing Partnership . .$ 410,725 . .11.7%<br />

Systems <strong>of</strong> Care/<strong>Child</strong>ren & Parents Resource Team $ 408,792 . .11.6%<br />

Intensive Home-Based Services . . . . . . . . . . . . . . . .$ 261,042 . . .7.4%<br />

Community Education/Consultations . . . . . . . . . . . .$ 149,259 . . .4.2%<br />

Sexual Abuse Response Team . . . . . . . . . . . . . . . . .$ 132,539 . . .3.8%<br />

HIV Affected <strong>Child</strong>ren . . . . . . . . . . . . . . . . . . . . . . .$ 46,933 . . .1.3%<br />

Total Program Expenses . . . . . . . . . . . . . . . . . . . . . .$ 3,519,614 . . .100%<br />

Operating Net Before Deprciation . . . . . . . . . . . . .$ 73,166<br />

Deprciation/Amortization . . . . . . . . . . . . . . . . . . . .$ 84,349<br />

“New Canaan is very fortunate to work<br />

collaboratively with the staff <strong>of</strong> the <strong>Child</strong><br />

<strong>Guidance</strong> <strong>Center</strong>.They continue their<br />

involvement in New Canaan’s community<br />

prevention programs such as the Domestic<br />

Violence Partnership, Networking for Youth<br />

and the Support/Prevention Team at New<br />

Canaan High School. In addition, access<br />

to the <strong>Center</strong>’s 24 hour Emergency Mobile<br />

Crisis Services has been essential in<br />

assisting kids and families in crisis.”<br />

Eileen Donellan MSW<br />

Director, New Canaan Youth Services<br />

Net Surplus (deficit) . . . . . . . . . . . . . . . . . . . . . . . . .$ (11,183)<br />

*All expense and revenue figures are calculated on an accrual basis and are unaudited.<br />

Audit available October 1, <strong>2005</strong>.

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