2011 AnnuAl RepoRt - Jewish Family and Children's Service

StAteMent oF ACtivitieS
Support & Revenue 2011 2010
Direct public support
Contributions $ 1,092,220 $ 1,454,104
Contributions, in-kind 346,441 338,686
Special events, net 331,162 325,969
Indirect public support
Minneapolis Jewish Federation 1,272,949 1,623,254
United Way/Other 440,518 530,500
Total public support $ 3,483,290 $ 4,272,513
Other support
Non-governmental awards $ 1,253,295 $ 426,079
Government awards 2,771,039 3,170,980
Total support $ 7,507,624 $ 7,869,572
Revenue
Program service fees $ 1,505,407 $ 1,780,528
Dividends & interest 162,140 144,259
Net gains (losses)
on investments
570,407 337,038
Other income 48,757 34,164
Total revenue $ 2,286,711 $ 2,295,989
Total support & revenue $ 9,794,335 $ 10,165,561
A complete copy of financial statements audited by
CliftonLarsonAllen LLP is available upon request.
120
Expenses
Programs & Services
2011 2010
Clinical & Case Management
Services
$ 1,054,333 $ 1,458,286
Aging & Disability Services 1,707,056 1,967,935
Community Services 388,995 385,398
Children’s Services 647,396 606,280
Career Services 3,260,967 3,852,244
Total program services $ 7,058,747 $ 8,270,143
Support services
Management & General $ 1,238,286 $ 1,294,459
Development & Fundraising 525,216 577,139
Total support services $ 1,763,502 $ 1,871,598
Total expenses $ 8,822,249 $ 10,141,741
Change in net assets $ 972,086 $ 23,820
Net assets, beginning of year $ 13,694,201 $ 13,670,381
Prior year restatement (302,423) –
Net assets, ending of year $ 14,363,864 $ 13,694,201
Independent Auditors: CliftonLarsonAllen LLP
CPAs, Consultants & Advisors
220 South Sixth Street, Suite 300
Minneapolis, MN 55402-1436
As an agency, JFCS has been awarded the Charities Review Council “Meets Standards”
Seal indicating that JFCS meets all of the council’s Accountability Standards, which
include standards for financial health and financial transparency.
www.jfcsmpls.org
45