Revenue (fees, tuition, thrift store, etc.) $186,906 Contributions $919,976 6% 29.5% 7% Grants/Restricted/Committed $219,891 City of Philadelphia (OESS) $160,092 5% US Department of Education 7% $219,320 42% 3.5% Phila. Parent Child <strong>Center</strong> $104,201 US Department of HUD $1,325,553 Residential Services $1,135,731 FY 05 Actual Funding – Sources TOTAL: $3,135,939 FY 05 Actual Funding – Uses TOTAL: $3,135,939 Revenue (fees, tuition, thrift store, etc) $256,550 Contributions $856,693 8% 26% 5% Grants/Restricted/Committed $175,000 City of Philadelphia (OESS) $247,807 7% US Department of Education 7.5% $248,000 3.5% Phila. Parent Child <strong>Center</strong> $118,032 US Department of HUD $1,403,114 FY 06 Projected Funding – Sources TOTAL: $3,305,196 43% page 9 Residential Services $1,041,308 36% 32% Administration $267,325 * 8.5% 6% 32% 7% After Care $268,381 33% 9% 14.5% After Care $188,658 FY 06 Projected Funding – Uses TOTAL: $3,305,196 * Includes misc. unallocated costs such as advocacy. 8% 14% Clinical Counseling $276,384 Child Care $995,423 Education/ Employment $460,020 Clinical Counseling $236,861 Education/ Employment $476,036 Child Care $1,095,008
It Takes a Village Support from the community figures into every success story at <strong>Drueding</strong> <strong>Center</strong>/Project Rainbow. Without the money and in-kind gifts we receive from committed donors, there would be no rainbow – no literacy programs, no activities for kids after school, no training for mothers seeking employment or guidance for families needing affordable housing. Add the support of dedicated volunteers throughout the year – from organizers of the Whitemarsh Valley Country Club golf tournament benefit, to Holy Redeemer’s Dreams Come True Committee that orchestrated the successful Spring Fiesta at Saybrook fundraiser. Additional applause goes to the hardworking committee that produced the annual Silent/Live Auction in 2004 which raised more than $200,000 for <strong>Drueding</strong>. We thank all of the following individuals, businesses, agencies and foundations for their generous contributions received between July 1, 2004, and June 30, 2005. The assistance is gratefully appreciated by the board, our staff and most especially by our residents. Family Statistics –FY 05 Number of families served 51 Average # of children per family 2 Average length of stay in months 12 Occupancy rate 100% Average # enrolled in Child Care daily 70 Mothers without high school diploma or GED 51% Participation of residents in programs: Vocational or job readiness 48% Employment/Volunteer Work 27% GED/ high school 12% College 6% Intensive recovery program 4% Maternity/mental health/life skills 2% No Program 1% Families graduating from the program (after residency for at least 6 months) 74% Families graduating to permanent housing 65% Our Generous 2005 Donors $100,000+ Office of Emergency Shelter Services The Philadelphia Parent Child <strong>Center</strong>, Inc. U.S. Department of Education $50,000+ <strong>Drueding</strong> Foundation The Leo Niessen, Jr. Charitable Foundation $20,000+ Viola W. Bernard Foundation, Inc. <strong>Drueding</strong> <strong>Center</strong>/Project Rainbow Auxiliary The Lenfest Foundation Mrs. Mary Alice Morrissey The W. W. Smith Charitable Trust Wachovia Foundation $5,000+ ARAMARK Corp. Beneficial Savings Bank Butler Family Fund Commerce Bank Mr. and Mrs. Bernard J. <strong>Drueding</strong>, III Ernest Bock & Sons, Inc. Fidelio Insurance Co. The Elsie Lee Garthwaite Memorial Foundation Genuardi Family Foundation Mr. and Mrs. Thomas M. Guinan Holy Redeemer Health System Lincoln Financial Group Foundation Eleanore L. Matey Foundation Inc. The Grace S. & W. Linton Nelson Foundation The Newport Foundation Nonprofit Finance Fund Operation Good Neighbor Foundation Orthopaedic Surgery & Rehab. Assoc., P.C. page 10 Mr. Thomas J. Paul PNC Financial Services Group Post & Schell Attorneys at Law RE-Steel Supply Company, Inc. Mr. and Mrs. Robert K. Sadowl Saints Peter & Paul Church Mr. and Mrs. Christopher Scaring Mr. and Mrs. Paul T. Sheils Skanska USA Building, Inc. Sovereign Bank Foundation Mr. and Mrs. Shanin Specter St. Katharine of Siena Church Morgan Stanley Foundation Stradley Ronon Stevens & Young, LLP TJX Foundation Trinity Imaging Associates, P.C. United Way of Southeastern PA Vimco Mr. and Mrs. Robert C. Weirman Whitemarsh Valley Country Club Mr. and Mrs. Michael V. Chiodo Ms. Sjanon Cochise Ms. Denise Collins Mr. and Mrs. Kevin Collins Ms. Lisa den Hamer Devine Brothers, Inc. Mr. and Mrs. Alfred C. Dezzi Mr. and Mrs. William P. Doring Mr. and Mrs. Joseph B. Duggan Eclectic Etc., Inc. The Emergency Aid of Pennsylvania Foundation, Inc. Esquire Deposition Services Mrs. Elaine K. Faulkner Ford Motor Company Fund $1,000+ Abington Bank Abriola Company Mr. and Mrs. Joseph L. Abriola, Jr. Ms. Linda Altemus Auxiliary of HRHMC Award-winning author Lorene Cary read from her book, B. Pietrini & Sons “The Price of a Child” at a fundraiser sponsored by the <strong>Drueding</strong> Auxiliary committee. B.J. <strong>Drueding</strong> Builders, Inc. The Barra Foundation, Inc. Fourjay Foundation Dr. and Mrs. Robert S. Boova Mrs. Betty M. Bott Fox & Roach Charities The William & Kathleen Brady Foundation, Inc. Francis, Cauffman, Foley & Hoffman, Architects, Ltd. Dr. Ruth Brill GMAC Commercial Mortgage Bruno and Ridgway Research Associates, Inc. Mr. and Mrs. Edward J. Grady Canon Business Solutions - Southeast, Inc. Mr. Michael J. Hagan Cavan Construction Company, Inc. The Haverford Trust Company Ms. Carol A. Chiodo and Mr. Michael J. Cavanaugh HSC Builders & Construction Managers
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