kidsLINK Annual Report 2010-2011

Page 15

Where the Money Came From

The extent of the challenges to mental wellness and strengths of children six years of age and older is assessed using the Brief Child and Family Phone Interview (BCFPI). In addition, clinical staff assess the child’s functional strengths and impairment through the Child and Adolescent Functional Assessment Scale (CAFAS). Together, these instruments provide information regarding the impact of service through the course of involvement at kidsLINK. The outcome data from BCFPI and CAFAS evaluations show that children and youth functioning at the conclusion of the program is improved. BCFPI data identify that overall, there are improvements in internalizing and externalizing problems. CAFAS scores indicate 71.8% of children improved by 20 points or more. The effect size of the work completed with these children, youth and families is evaluated to be “large” meaning it is an important factor associated with the changes that are seen.

Provincial Government 4,381,761 63.1% Regional Government 942,871 13.6% Fees for Service 1,239,222 17.8% Fundraising / Donations 112,589 1.6% Other Revenue 271,715 3.9% Total 6,948,158 100%

Children’s Mental Health Early Intervention Services Respite Services Other Programs

5,101,380 73.8% 1,255,598 18.2% 213,001 3.1% 341,605 4.9%

Total

6,911,584 100.0%

Audit report is available upon request. Auditors: Graham Mathew Professional Corporation, Chartered Accountants.

Kids served*

Program/Services Child and Family Therapy School Treatment Program Residential Treatment Services Early Identification Early Intervention Waterloo Region’s finest restaurants and Chefs again treated Preschool Support Services more than 300 guests to mouth-watering dishes at the 13th Respite Services Annual Gourmet Trail. With the theme “Unwrapping the Front Door (Intake Services) Finer Things”, the event raised more than $40,000. Partners/Intensive Family Services Zero-2-Six Program (for children 0-6 in age) kidsLINK is grateful for the support it received from restaurants, sponsors and volunteers. As a result of this event, Mobile Crisis Response kidsLINK will be able to continue offering Family Support Comprehensive Residential Services and Respite Services. Encompass

13th Annual Gourmet Trail.... Good Food for a Good Cause

Where the Money Went

Professionals served 65 48 19 6,722 470 301 937 71 252 194 13 6

Workshops Workshop Participants PSS Webinars Tools for Life: Organizations Trained Tools for Life Webinars Tools for Life: Parent Workshops Trauma-informed Webinar

109 1,604 9 7 34 8 1

*In some cases children, youth, and families were served by more than one program.

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