2021 Annual Report 2020 OPERATING EXPENSE $3,058,033
Prevention & Education $313,784
Events $510,298
10%
17%
Fundraisin g $187,758
Fundraising and Administration costs remain constant while KIDS Center’s operating budget expands to meet the growing need for services.
6%
The average cost for comprehensive services for one child is $4,000.
Administra tive & General $132,274
4%
Therapy Services $363,888
2020 OPERATING REVENUE $3,058,033 Program Revenue $524,467
Public Funds $210,294
7%
KIDS Center is a private non-profit and receives no tax payer dollars.
Federal & State Grants $642,583
21%
In -K ind Donations $165,669
5%
42%
Family Support Program $252,512 Contracts 8% $33,280
Annually, KIDS Center strives to maintain a balanced budget with appropriate cash reserves of at least 5 months. In 2020, the COVID-19 pandemic prompted a 9 Events mos. spending and hiring $763,575 freeze forcing KIDS Center 25% to operate at the leanest possible capacity. KIDS Events Corp Center was able to obtain Sponsors a Paycheck Protection $173,000 Loan which enabled us to 5% avoid reductions in staff Corporate Partners beyond unfilled open $22,450 positions. This loan, along 1% with strong community Indi vidual support at year-end, $213,700 enabled us to end the year United Way 7% with reserve funds. These $19,200 Private funds are being reinvested Foundations 1% in the organization through $297,259 increased staffing and cash 10% reserves for future financial Reserve Funds stability.
1%
17%
Evaluation Program $1,297,519
KIDS Center’s fundraising events ensure our vital services are provided at no cost.
$184,569
KIDS Center’s Fall Newsletter 2021 | 7