Annual Report 2005 - Child Guidance Center of Southern Connecticut
Annual Report 2005 - Child Guidance Center of Southern Connecticut
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>.