2014 Children At Heart Ministries Annual Report
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Report of statistical records, expenses and revenues for the Children At Heart family of ministries
Transcript of 2014 Children At Heart Ministries Annual Report
Home, Hope and Healing
FAMILY CARE
Total Served 96
Mothers Served 36
Children Served 60
Total Days of Care 19,374
Average Length of Stay (in months) 12
Average Age of Child (in years) 9
Average Age of Mom (in years) 36
Racial Heritage of Clients:
Black - 55% | Caucasian - 19% | Hispanic - 20% | Other - 6%
Individuals Receiving Information/Referral Services 391
Applications for Placement 106
THERAPY/COUNSELING/TRAINING
Family Life Education/Skills Training Hours 1,055
Individual Therapy Hours 579
Group Therapy Hours 317
Family Counseling Hours 211
AFTER CARE/COMMUNITY CASE MANAGEMENT
Clients Served 37
Contact Hours 173
AFTER CARE/CHARITABLE ASSISTANCE
Clients Served 370
Contact Hours 60
2014 MINISTRY TOTAL
Total Served 894
Counseling Hours 2,162
Known Religious Decisions 6
REVENUES
Individual Gifts $298,452 22.7%
Church Gifts 175,084 13.3%
Texas Baptists Cooperative Program
136,507 10.4%
Foundations & Corporate Gifts 296,017 22.5%
Children At Heart Foundation 193,045 14.7%
Other Revenues 216,923 16.5%
TOTAL $1,316,028 100%
EXPENSES
Family Care $1,056,063 83%
Management & General 115,908 9.1%
Fundraising 100,867 7.9%
TOTAL $1,272,838 100%
Individual Gi�s - 22.7%
Church Gi�s - 13.3%
Texas Baptists Cooperative Program - 10.4%
Foundations & Corporate Gi�s - 22.5%
Children At Heart Foundation - 14.7%
Other Revenues - 16.5%
Family Care - 83%
Administration - 9.1%
Fundraising - 7.9%
REVENUES
EXPENSES
RESIDENTIAL CARE
Boys Served 27
Total Days of Care 5,779
Average Length of Stay (in months) 19
Average Age of Boy (in years) 16
Racial Heritage of Clients:
Black - 7% | Caucasian - 70% | Hispanic - 11% | Other - 12%
Individuals Receiving Information/Referral Services 296
Applications for Placement Received 52
THERAPEUTIC SERVICES
Total Served 34
Therapy Hours 889
FAMILY LIFE EDUCATION/SKILLS TRAINING
Total Served 46
Family Life Education/Skills Training (Hours) 12
Retreat/Reunion Center Guests 135
2014 MINISTRY TOTAL
Total Served 538
Residential 27
Non-residential 80
Information/Referral 296
Individuals Receiving College/Vocational Assistance 5
Retreat Center 135
Known Religious Decisions 3
REVENUES
Individual Gifts $204,251 11.8%
Church Gifts 27,050 1.6%
Texas Baptists Cooperative Program
136,507 7.9%
Foundations & Corporate Gifts 233,126 13.5%
Children At Heart Foundation 183,596 10.6%
Other Revenues 939,834 54.5%
TOTAL $1,724,364 100%
EXPENSES
Residential Care $1,506,560 89%
Management & General 140,933 8.3%
Fundraising 45,038 2.7%
TOTAL $1,692,531 100%
Individual Gi�s - 11.8%
Church Gi�s - 1.6%
Texas Baptists Cooperative Program - 7.9%
Foundations & Corporate Gi�s - 13.5%
Children At Heart Foundation - 10.6%
Other Revenues - 54.5%
Family Care - 89%
Administration - 8.3%
Fundraising - 2.7%
REVENUES
EXPENSES
COUNSELING
Children Served 2,136
Average Age of Child (in years) 13
Racial Heritage of Clients:
Asian - 1% | Black - 9% | Caucasian - 58% | Hispanic - 24% | Other - 8%
Information/Referral Services 1,799
INDIVIDUAL CASEWORK COUNSELING
Youth and Children 647
Number of Hours 4,263
FAMILY COUNSELING
Individuals Participating 8,080
Number of Hours 7,518
SPECIALIZED GROUPS
Individuals Participating 41
Number of Hours 69
EMERGENCY SHELTER
Children Served 117
Total Days of Care 2,534
Average Age of Child (in years) 10
Average Length of Stay (in days) 29
Racial Heritage of Clients:
Black - 28% | Caucasian - 26% | Hispanic - 33% | Other - 13%
FOSTER CARE
New Foster Homes Verified 23
Foster Homes Licensed 50
Children Served 129
Total Days of Care 17,957
Average Age of Child (in years) 4
Average Length of Care (in months) 7
Racial Heritage of Clients:
Black - 28% | Caucasian - 27% | Hispanic - 25% | Other - 20%
Adoptions 20
SAFE (Shelter Alternatives & Family Empowerment)
Residential Case Management 31
Community Case Management 660
NORTHSTAR
Clients Served 65
Information/Referral Services 70
INDIVIDUAL COUNSELING
Clients Served 32
Number of Hours 297
FAMILY COUNSELING
Family Members Participating 60
Number of Hours 79
COUPLES COUNSELING
Couples Participating 15
Number of Hours 19
2014 MINISTRY TOTAL
Total Served 13,674
Emergency Shelter Care 103
Foster Care 129
Counseling 12,703
SAFE (Shelter Alternatives & Family Empowerment) Community 660
Northstar 65
Information/Referral 1,799
Total Counseling Hours 12,244
Known Religious Decisions 0
REVENUES
Individual Gifts $329,831 7.9%
Church Gifts 40,317 1%
Texas Baptists Cooperative Program
136,507 3.3%
Reimbursement for Care 2,504,658 60.1%
Foundations & Corporate Gifts 199,730 4.8%
Children At Heart Foundation 431,472 10.4%
Other Revenues 521,904 12.5%
TOTAL $4,164,419 100%
EXPENSES
Residential Care $984,817 24.2%
Non-Residential Services 1,786,073 43.9%
Foster Care 894,623 22%
Management & General 368,768 9.1%
Fundraising 31,155 0.8%
TOTAL $4,065,436 100%
Individual Gi�s - 7.9%
Church Gi�s - 1%
Texas Baptists Cooperative Program - 3.3%
Reimbursement for Care - 60.1%
Foundations & Corporate Gi�s - 4.8%
Children At Heart Foundation - 10.4%
Other Revenues - 12.5%
Residential Care - 24.2%
Non-Residential Services - 43.9%
Foster Care - 22%
Management & General - 9.1%
Fundraising - 0.8%
REVENUES
EXPENSES
CAMPUS LIFE
Children Served 39
Total Days of Care 10,520
Average Age of Child 15
Average Length of Stay (in months) 23.08
Racial Heritage of Clients:
Black - 15% | Caucasian - 50% | Hispanic - 15% | Other - 20%
Individuals Receiving Information/Referral Services 318
Applications for Placement Received 36
INDEPENDENT LIVING
Number Served 6
Total Days of Care 1,144
FAMILY CARE
Number of Mothers Served 78
Number of Children Served 147
Total Days of Care 42,241
Average Age of Mother 32
Average Age of Child 7
Avearge Length of Stay (in months) 4
Racial Heritage of Clients:
Black - 18% | Caucasian - 41% | Hispanic - 21% | Other - 20%
Family Life Education/Skills Training Hours 313
Individuals Receiving Information/Referral Services 789
Applications for Placement Received 200
Individuals Receiving Family Assistance 26
Individual Therapy Hours 380
Family Therapy Hours 10
Group Therapy Hours 43
Aftercare Clients Served 161
Aftercare Contact Hours 225
HOPE SERVICES
Children Served 344
Average Age of Child 10
Individuals Receiving Information/Referral Services 18
Therapeutic Recreation Hours 25,068
Individuals Receving Family Assistance 17
Racial Heritage of Clients:
Black - 60% | Caucasian - 24% | Hispanic - 16% | Other - 0%
2014 MINISTRY TOTAL
Total Served 1,956
Residential Programs 270
Non-Residential Programs 829
Total Counseling Hours 383
Total Therapeutic Recreation Hours 25,068
Individuals Receiving College/Vocational Assistance 13
Known Religious Decisions 41
REVENUES
Individual Gifts $782,167 20.9%
Church Gifts 133,860 3.6%
Texas Baptist Cooperative Program
136,507 3.6%
Foundations & Corporate Gifts 336,948 9%
Children At Heart Foundation 1,063,694 28.4%
Other Revenues 1,291,278 34.5%
TOTAL $3,744,454 100%
EXPENSES
Campus Life $1,715,159 45.8%
Family Care 1,575,324 42.1%
HOPE 150,194 4%
Management & General 295,551 7.9%
Fundraising 9,191 0.2%
TOTAL $3,745,419 100%
Individual Gi�s - 20.9%
Church Gi�s - 3.6%
Texas Baptists Cooperative Program - 3.6%
Foundations & Corporate Gi�s - 9%
Children At Heart Foundation - 28.4%
Other Revenues - 34.5%
Residential Care - 45.8%
Family Care - 42.1%
HOPE Program - 4%
Management & General - 7.9%
Fundraising - 0.2%
REVENUES
EXPENSES
