Children's Trust

We believe in maintaining the highest standards of financial accountability and transparency. Details of our 2010-2011 revenues and expenses are listed below.

REVENUES
Program revenues
Program specific operating grants
Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,340,239
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  596,595
Private. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,626
Contributions
General public. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  223,732
Fundraising events. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,971
In-kind. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,561
Charges for services
Conferences and training. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,520
General revenues
Investment income (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  (2,453)
Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . .  4,136
TOTAL REVENUES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,405,927
TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,343,893
Excess of revenues over expenses . . . . . . . . . . . . . . . . . . . . . .  . . . 62,034
Net assets beginning of year*. . . . . . . . . . . . . . . . . . . . . . . . . . .  1,155,352
Net assets at end of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . .   $1,217,386

*Net assets at the beginning of the year includes funds from an investment
account that the Children’s Trust has established for sustainability.

• Total expenditures of federal awards were $2,340,239
• Provided $1,483,286 in grants and contracts throughout the state
• Received $332,703 in restricted and unrestricted donations
• Received $87,561 of in-kind donations
• Received community support of 130 volunteers who provided more than 2,250 hours with time valued at more than $37,000
• 97.31% of the Children’s Trust came from public support, including grants and contributions
• Total revenues were $3,405,927, which is up from $2,411,093 in the prior year
• Total expenses for fiscal year 2010-2011 were $3,343,893, which is up from $2,370,540 in the prior year as a result of greater funding

 
Revenues
Federal grants - $2,340,239
State grants - $596,595
Private grants - $17,626
Private grants - $17,626
Contributions - $420,264
Other Income - $31,203

Program and non-program expenses
Non-program expenses - $293,134
program expenses - $3,050,759

Expenses
Prevention services - $1,934,525
Community outreach - $731,737
Education and professional development  - $426,783
Communications and development - $168,418
Administration and strategy  - $82,430