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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 Gis - 22.7% Church Gis - 13.3% Texas Baptists Cooperative Program - 10.4% Foundations & Corporate Gis - 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 Gis - 11.8% Church Gis - 1.6% Texas Baptists Cooperative Program - 7.9% Foundations & Corporate Gis - 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 Gis - 7.9% Church Gis - 1% Texas Baptists Cooperative Program - 3.3% Reimbursement for Care - 60.1% Foundations & Corporate Gis - 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 Gis - 20.9% Church Gis - 3.6% Texas Baptists Cooperative Program - 3.6% Foundations & Corporate Gis - 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


2014 Children At Heart Ministries Annual Report  
2014 Children At Heart Ministries Annual Report  

Report of statistical records, expenses and revenues for the Children At Heart family of ministries