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n ‘07 ngs eened powered given

Every visit tells a Story of Dedication

REVENUE

Beginning fund (16%) United Way (3%) Oregon Health Authority (25%)

Thank You Partner Agencies High Desert Education Service District Bend-La Pine School District Redmond School District Sisters School District Crook County School District Jefferson 509 J School District Bend Park and Recreation District Sisters Park and Recreation District Bethlehem Inn Department of Human Services Deschutes County Health Department Early Intervention/Early Childhood Special Education Family Access Network Family Resource Center Grandma’s House Kids Center Mosaic Medical Neighbor Impact/Head Start/Child Care Resources St Charles Medical Center Volunteer Connect/Project Connect Women Infant and Children (WIC) United Way of Deschutes County

Foundation Grants (19%)

And Media Partners

Government Funding (9%) Fundraising Events (19%)

KTVZ NewsChannel 21—21 Cares for Kids Horizon Broadcasting

Community Donations (11%)

“Yes, Make me a Healthy Beginnings appointment for my child” Parents learn about our program from the following:

EXPENSE

Partner Agencies Outreach Events Friends and Family Flyers Media Preschools Healthcare Providers OHP appointments Other

Direct Service to Children (83%) Administrative Expenses (11%)

Number reflects total appointments made from prospective source.

Fundraising Expenditures (6%)

Jul ‘07 -Jun ‘08 13 Screenings 488 kids screened 413 Parents empowered 651 Referrals given

Jul ‘08 -Jun ‘09 14 Screenings 492 kids screened 608 Parents empowered 550 Referrals given

Jul ‘09 -Jun ‘10 15 Screenings 460 kids screened 624 Parents empowered 650 Referrals given

155 40 83 2 56 81 18 3 16

Jul ‘10 -Jun ‘11 14 Screenings 434 kids screened 549 Parents empowered 481 Referrals given

Jul ‘11 -Jun ‘12 Jul ‘12 -Jun ‘13 Jul ‘13 -Jun ‘14 19 Screenings 17 Screenings 17 Screenings 519 kids screened 538 kids screened 491 kids screened 489 Parents empowered 496 Parents empowered 387 Parents empowered 629 Referrals given 771 Referrals given 479 Referrals given

Annual report 2014 15 vs final  

Healthy Beginnings' Annual Report 2014-2015

Annual report 2014 15 vs final  

Healthy Beginnings' Annual Report 2014-2015

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