2016 Spurwink Annual Report

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FINANCIALS FISCAL YEAR 2016 SOURCES OF FUNDING $57,506,433 OPERATING EXPENSES $55,996,622 Program Revenue: 88.1% Private Pay: 3.4% Foundations & Grants: 7.5% Other Fundraising: 1% Program Wages: 55.2% Program Operations: 19.3% Taxes, Workers’ Comp, Health & Other: 12.2% Administration: 4.2% Program Facility Costs: 6.6% Client Transportation & Travel: 2.0% Recruitment & Training: 0.5%
Counties with Spurwink locations Counties Spurwink serves COUNTIES SERVED Androscoggin Oxford Aroostook Penobscot Cumberland Piscataquis Franklin Sagadahoc Hancock Somerset Kennebec Waldo Knox Washington Lincoln York
Page 1 and 2: WITH PROGRAM OUTCOMES Fiscal Year 2
Page 3 and 4: WHO WE ARE: IT ALL STARTED WITH EIG
Page 5: BOARD OF DIRECTORS, COMMITTEES & ST
Page 9 and 10: The Margaret E. Burnham Charitable
Page 11 and 12: Steve Conley** Jessica Cook Allen C
Page 13 and 14: Susan M. and Christopher J. McLain
Page 15 and 16: First Parish Congregational Church
Page 17 and 18: CORPORATE PARTNERS In 2015, Spurwin
Page 19 and 20: Spurwink serves clients from all ov
Page 21 and 22: Two-thirds of youths discharged fro
Page 23 and 24: PUBLIC SCHOOL COUNSELING SERVICES P
Page 25 and 26: TARGETED CASE MANAGEMENT SERVICES Y
Page 27 and 28: MARTIN’S POINT INTEGRATED BEHAVIO
Page 29 and 30: TREATMENT FOSTER CARE FOSTER PARENT
Page 31: TARGET CASE MANAGEMENT “I think m

2016 Spurwink Annual Report

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