|
|
| Program |
# Persons
Served 2006 |
Units of
Service 2006 |
Units 2006 |
| |
|
|
|
| Nutrition Services: |
|
|
|
| |
|
|
|
| City Harvest |
66,361 |
671,347 |
Lbs of Food |
| Gilpin |
70 |
8,213 |
Trips |
| Head Start Meals |
127 |
27,782 |
Meals |
| Meals on Wheels Denver |
2,323 |
325,798 |
Meals |
| Seniors Nutrition
Denver |
3,906 |
175,472 |
Meals |
| Volunteer Services/Special Events: |
| |
|
|
|
| Basket of
Joy |
7,500 |
5,000 |
Fruit Baskets |
| Foster
Grandparent * |
4,660 |
130,623 |
Vol Hours |
| Handyman
Denver |
1,233 |
790 |
Vol Hours |
| Sunset Park
Senior Center |
325 |
324 |
Hours Service |
| Martin
Luther King dinner |
950 |
950 |
Meals |
| RSVP Denver
** |
22,059 |
129,043 |
Vol Hours |
Service
Coordinators (Sunset Park,
Sunset Towers, Westgate, Grandview) |
554 |
7,250 |
Hours Service |
|
Thanksgiving & Christmas |
9,900 |
2,200 |
Baskets |
| Umcor-Katrina |
9,286 |
693 |
Hours Service |
| Brunetti
Lofts |
50 |
2,080 |
Hours Service |
| Volunteer
Program |
71 |
520,080 |
Total Vol Hrs |
Youth & Residential:
Adult Rehab |
1,471 |
251 |
Spiritual
Sessions |
| |
1,518 |
47,169 |
Clothing Items |
| |
3,265 |
47,022 |
Meals |
| |
424 |
1,162 |
Food Boxes |
| VOA Family
Motel |
5,764 |
15,003 |
Days residence |
| Brandon
Center: |
|
|
|
|
Residential |
1,066 |
24,262 |
Days residence |
|
Crisis Calls |
|
1,083 |
Calls |
| Homeless
Young Moms |
54 |
12,309 |
Days residence |
| Rainbow
House |
24 |
2,722 |
Days care |
| Theodora
House |
406 |
7,883 |
Days residence |
|
Transitional living program |
19 |
3,332 |
Days residence |
|
Transitional living pilot program |
39 |
9,857 |
Days residence |
| Youth
Transitional Housing |
31 |
5,107 |
Days residence |
| Head Start
School |
106 |
157 |
Days care |
| Lima Street
Residence |
23 |
5,475 |
Days residence |
| Northern Colorado
Services: |
|
|
|
| Meals on
Wheels: Larimer County |
108 |
16,049 |
Meals |
| Senior
Nutrition: Larimer County |
1,313 |
32,034
|
Meals |
| Handyman:
Larimer County |
547 |
1,527 |
Vol Hours |
| RSVP:
Larimer County** |
16,480 |
116,084 |
Vol Hours |
| Western Colorado
Services: |
|
|
|
| Durango
Community Services |
496 |
6,062 |
Days residence |
| Southwest
Safehouse: |
|
|
|
|
Residential |
199 |
5,227 |
Days residence |
|
Crisis Calls |
|
2,870 |
Calls |
| Durango
Thrift Store |
|
|
|
|
Customers Served |
32,548 |
|
Persons Served |
| Affordable Housing: |
|
|
|
| Sunset
Towers |
100 |
36,500 |
Days residence |
| Westgate |
50 |
15,810 |
Days residence |
| Sunset Park |
192 |
70,080 |
Days residence |
| The Summit |
484 |
164,431 |
Days residence |
| Sanctuary |
59 |
21,535 |
Days residence |
| Montbello |
70 |
25,550 |
Days residence |
|
TOTAL PEOPLE SERVED:
196,231 |
| Revenue |
Amount |
Percent |
| Public
Support |
3,64,0784 |
29% |
| United Way |
579,596 |
5% |
| Government
Grants |
6,912,596 |
56% |
| Service
fees, sales, and others |
1,272,716 |
10% |
| Total
Revenue |
12,405,692 |
100% |
| Expenses |
|
|
| Encouraging
Positive Development |
1,092,775 |
9% |
| Fostering
Independence |
5,907,802 |
47% |
| Promoting
Self-sufficiency |
4,327,273 |
35% |
| Management
& General |
1,074,154 |
9% |
| |
|
|
| Total
Expenses |
12,402,004 |
100% |
| |
|
|
|
Revenue Over Expense |
3,688 |
|
| |
Audited Financial
Statements
FY 2005: July 1, 2005 - June 30, 2006
Based on audited services |
 |
Tax deductibility statement:
Volunteers of America, Colorado Branch
is a 501 (c (3) tax-exempt organization, and as such is eligible to
receive tax deductible contributions. |
Volunteers of America, Colorado
Branch programs are available to
all eligible people regardless of race, color, national origin,
sexual
orientation, gender, age, religion, or handicap. |
* Foster Grandparents: 83% of this
program budget comes from Federal
Corporation fund (approximately $570,000 Annually).**RSVP: 43% of
this
program comes from Federal Corporation fund (approximately $190,000
Annually). |
|
