Home, Hope and Healing
FAMILY CARE Total Served
THERAPY/COUNSELING/TRAINING 96
Family Life Education/Skills Training Hours
Mothers Served
36
Individual Therapy Hours
579
Children Served
60
Group Therapy Hours
317
Total Days of Care
19,374
Family Counseling Hours
211
Average Length of Stay (in months)
12
1,055
AFTER CARE/COMMUNITY CASE MANAGEMENT
Average Age of Child (in years)
9
Clients Served
37
Average Age of Mom (in years)
36
Contact Hours
173
AFTER CARE/CHARITABLE ASSISTANCE
Racial Heritage of Clients: Black - 55% | Caucasian - 19% | Hispanic - 20% | Other - 6%
Clients Served
370 60
Individuals Receiving Information/Referral Services
391
Contact Hours
Applications for Placement
106
2014 MINISTRY TOTAL Total Served Counseling Hours Known Religious Decisions
894 2,162 6
REVENUES
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%
EXPENSES 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%
$1,316,028
100%
TOTAL
EXPENSES Family Care
Family Care - 83% Administration - 9.1% Fundraising - 7.9%
$1,056,063
83%
Management & General
115,908
9.1%
Fundraising
100,867
7.9%
$1,272,838
100%
TOTAL
RESIDENTIAL CARE Boys Served Total Days of Care
FAMILY LIFE EDUCATION/SKILLS TRAINING 27 5,779
Total Served
46
Family Life Education/Skills Training (Hours)
12
Average Length of Stay (in months)
19
Retreat/Reunion Center Guests
Average Age of Boy (in years)
16
2014 MINISTRY TOTAL
Racial Heritage of Clients: Black - 7% | Caucasian - 70% | Hispanic - 11% | Other - 12% Individuals Receiving Information/Referral Services Applications for Placement Received
296 52
THERAPEUTIC SERVICES Total Served Therapy Hours
Total Served
538
Residential
27
Non-residential
80
Information/Referral Individuals Receiving College/Vocational Assistance
34 889
135
Retreat Center Known Religious Decisions
296 5 135 3
REVENUES
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%
EXPENSES REVENUES Individual Gifts
$204,251
11.8%
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%
$1,724,364
100%
$1,506,560
89%
140,933
8.3%
Church Gifts
TOTAL
EXPENSES Residential Care Management & General
Family Care - 89% Administration - 8.3% Fundraising - 2.7%
Fundraising TOTAL
45,038
2.7%
$1,692,531
100%
COUNSELING Children Served
Racial Heritage of Clients: 2,136
Average Age of Child (in years)
13
Asian - 1% | Black - 9% | Caucasian - 58% | Hispanic - 24% | Other - 8% 1,799
Number of Hours
20
Residential Case Management
31
Community Case Management
660
NORTHSTAR
INDIVIDUAL CASEWORK COUNSELING Youth and Children
Adoptions
SAFE (Shelter Alternatives & Family Empowerment)
Racial Heritage of Clients:
Information/Referral Services
Black - 28% | Caucasian - 27% | Hispanic - 25% | Other - 20%
647 4,263
FAMILY COUNSELING
Clients Served
65
Information/Referral Services
70
INDIVIDUAL COUNSELING
Individuals Participating
8,080
Clients Served
Number of Hours
7,518
Number of Hours
SPECIALIZED GROUPS
32 297
FAMILY COUNSELING
Individuals Participating
41
Family Members Participating
60
Number of Hours
69
Number of Hours
79
EMERGENCY SHELTER Children Served Total Days of Care
COUPLES COUNSELING 117 2,534
Couples Participating
15
Number of Hours
19
Average Age of Child (in years)
10
2014 MINISTRY TOTAL
Average Length of Stay (in days)
29
Total Served
Racial Heritage of Clients: Black - 28% | Caucasian - 26% | Hispanic - 33% | Other - 13%
FOSTER CARE
Emergency Shelter Care
103
Foster Care
129
Counseling
12,703
New Foster Homes Verified
23
SAFE (Shelter Alternatives & Family Empowerment) Community
Foster Homes Licensed
50
Northstar
Children Served Total Days of Care
129 17,957
Average Age of Child (in years)
4
Average Length of Care (in months)
7
13,674
Information/Referral Total Counseling Hours Known Religious Decisions
660 65 1,799 12,244 0
REVENUES
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%
EXPENSES
REVENUES Individual Gifts
$329,831
7.9%
40,317
1%
136,507
3.3%
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%
$4,164,419
100%
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%
31,155
0.8%
$4,065,436
100%
Church Gifts Texas Baptists Cooperative Program Reimbursement for Care
TOTAL
EXPENSES
Residential Care - 24.2% Non-Residential Services - 43.9% Foster Care - 22% Management & General - 9.1% Fundraising - 0.8%
Fundraising TOTAL
CAMPUS LIFE Children Served Total Days of Care Average Age of Child Average Length of Stay (in months)
Applications for Placement Received 39 10,520
Total Days of Care
Number of Children Served Total Days of Care Average Age of Mother
380
23.08
Group Therapy Hours
43
Aftercare Clients Served
161
Aftercare Contact Hours
225
318
HOPE SERVICES
36
Children Served
6 1,144
FAMILY CARE Number of Mothers Served
Individual Therapy Hours
10
INDEPENDENT LIVING Number Served
26
Family Therapy Hours
Black - 15% | Caucasian - 50% | Hispanic - 15% | Other - 20%
Applications for Placement Received
Individuals Receiving Family Assistance
15
Racial Heritage of Clients:
Individuals Receiving Information/Referral Services
200
344
Average Age of Child
10
Individuals Receiving Information/Referral Services
18
Therapeutic Recreation Hours
25,068
Individuals Receving Family Assistance 78 147 42,241 32
17
Racial Heritage of Clients: Black - 60% | Caucasian - 24% | Hispanic - 16% | Other - 0%
2014 MINISTRY TOTAL Total Served
1,956
Average Age of Child
7
Residential Programs
270
Avearge Length of Stay (in months)
4
Non-Residential Programs
829
Total Counseling Hours
383
Racial Heritage of Clients: Black - 18% | Caucasian - 41% | Hispanic - 21% | Other - 20%
Total Therapeutic Recreation Hours
25,068
Family Life Education/Skills Training Hours
313
Individuals Receiving College/Vocational Assistance
13
Individuals Receiving Information/Referral Services
789
Known Religious Decisions
41
REVENUES
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%
REVENUES
EXPENSES
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%
$3,744,454
100%
Campus Life
$1,715,159
45.8%
Family Care
1,575,324
42.1%
HOPE
150,194
4%
Management & General
295,551
7.9%
9,191
0.2%
$3,745,419
100%
TOTAL
EXPENSES
Residential Care - 45.8% Family Care - 42.1% HOPE Program - 4% Management & General - 7.9% Fundraising - 0.2%
Fundraising TOTAL