JACKSON COUNTY COMMUNITY CHILDREN’S SERVICES FUND 2018 COMMUNITY IMPACT REPORT
TRUSTED & TRANSPARENT OUR BOARD & TEAM BOARD RHONDA HOLMAN, Chair, District 2 JOVANNA ROHS, Ph.D., Vice Chair, District 6 BRIAN KABERLINE, Secretary, District 5 RACHELLE STYLES, Treasurer, District 5 ROBERT BARTMAN, Ed.D., District 4 LUIS CORDOBA, Ed.D., District 1 ANN MESLE, District 1 MARIETTA PARKER, District 1 DRED SCOTT, Ed.D., District 3 TEAM ROB WHITTEN, Executive Director SUE RICHTER, Operations Manager
2018 KEY MILESTONES • First year partner funding is allocated • Executive Director & Operations Manager are hired • Second funding opportunity is announced and executed
Our unique funding model ensures that partner organizations get the critical support they need while taxpayers feel confident that their dollars are being well spent. We reimburse for actual program expenses, enabling us to stay accountable to taxpayers and partners. REVENUE Sales Tax Proceeds. . . . . . . . . . . . . . . . . . . . $13,164,094 Interest Income. . . . . . . . . . . . . . . . . . . . . . . . . . $126,990 TOTAL REVENUE. . . . . . . . . . . . . . . . . . . . . . $13,291,084 EXPENSES Partner Support - Core Funding. . . . . . . . . . . $4,863,259 PARTNER SUPPORT TOTAL . . . . . . . . . . . . . . $4,863,259 Personnel (Salary & Benefits) . . . . . . . . . . . . . . $101,060 Professional Contracts. . . . . . . . . . . . . . . . . . . . . $33,629 General Administration/Operations. . . . . . . . . . $35,133 Rent & Occupancy. . . . . . . . . . . . . . . . . . . . . . . . . $11,818 Professional Insurance. . . . . . . . . . . . . . . . . . . . . $20,054 Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $685 TOTAL OVERHEAD. . . . . . . . . . . . . . . . . . . . . . . $202,399 TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . $5,065,658