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Financial Report - Fiscal Year Ending June 30, 2010
Condensed
Statements of Support, Revenues and Expenditures for the Fiscal
Year Ending June 30, 2010 (in thousands).
Program/Services
All Funds:
| Residential
Treatment |
$19,688 |
| Educational
Instruction |
9,419 |
| Community-Based
Services |
1,225 |
| Outpatient
Counseling |
269 |
| Total
Program/Services Revenue |
$30,601 |
Public
Support:
| Contributions |
$719 |
| Legacies
and Bequests |
54 |
| United
Way of Metro Chicago |
0 |
| Capital
Campaign |
37 |
| Total
Public Support Revenues |
$810 |
Other
Revenues:
| Investment
Income |
$128 |
| Other
Revenues |
14 |
| Total
Other Revenues |
$142 |
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Expenditures:
| Program
Services |
$28,210 |
| Administrative
Support |
1,901 |
| Fundraising
Costs |
565 |
| Total
Expenditures |
$30,676 |
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| Excess
of Revenues Over Expenses |
$877 |
| End
of Year Net Assests |
$17,392 |
Note: Revenues and expenses are for the year ending June 30, 2010 and
do not include unrealized appreciation on investments. Audited financial
statements for the fiscal year ending June 30, 2010, prepared by
Blackman Kallick, LLP, and the IRS 990 return are available upon
request from the Allendale Office of Development.
For a copy of the Allendale Association Annual
Report, please contact the Development Office:
P.O. Box 1088 Lake Villa, IL 60046
(888) 255-3631 Ext. 6204
Development@Allendale4kids.org
For our most recent IRS 990 Click
Here (requires Adobe Acrobat)
For our most recent Audited Financial Report Click
Here (requires Adobe Acrobat)
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Allendale Association
P.O. Box 1088
Lake Villa, Illinois 60046
Phone: 888-255-3631 |
Helping Kids be Safe, Sound & Ready to Learn! |
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