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Participant & Financial Data 2010

Statement of Activities, FY 2010 Statement of Financial Position, FY 2010
Revenue
Grants & Contracts:                         5,750,840
Purchase of Services:                       210,002
Contributions:                                 110,969
Insurance & Program Fees:               739,150
Investment Income:                         19,992
Other:                                             31,855
Total Revenue:                            6,862,808 

Expenses
Personnel Expenses:                         4,706,519
Contractual:                                     594,912
Office Expenses:                              225,865
Equipment:                                      65,383
Occupancy:                                      563, 562
Travel:                                            36,877
Conf/Mtgs/Dues:                             35,238
Staff Development:                          10,462
Depreciation/ Amortization:             152,029
Interest:                                          23,744
Other:                                             65,975
Total Expenses:                         6,480,566

Assets                              2010                    2009

Current Assets:                 5,702,213             5,585,145

Fixed Assets:                    2,322,110             2,374,415

Total Assets:                    8,024,323             7,959,560

 

Liabilities & Fund Balance

Current Liabilities:           586, 812              757,017

Long-Term Liabilities:      201,921               349,195

Total Liabilities:              788,733               1,106,212

Total Fund Balance:         7,235,590             6,853,348

Total Liabilities
& Fund Balance             8,024,323           7,959,560

 
Services Offered, 2010 Other Adult Services, 2010 Service Levels

♦ Substance Abuse Treatment (youth and adult)

♦ Other Adult Services

♦ Other Youth Services

♦ SISTA HIV Prevention Program

♦ Postpartum Depression

♦ PAIP/Anger Management

♦ Medication Assisted Therapy

♦ BASTA! Domestic Violence Program

♦ Parenting/Family Counseling

♦ WATC Reentry Program
HAS Participants by Ethnicity (2010) HAS Participants by Language (2010)

HAS Participants by Ethnicity♦ Hispanic/Latino

♦ Black/African American

♦ White/Caucasian

♦ Other Single Race

♦ Two or More Races

Participants by Language♦ Spanish

♦ English
Participants by Yearly Income (2010) Participants by Insurance Coverage (2010)


♦ $0-$10,000

♦ $10,000-$20,000

♦ $20,000-$30,000

♦ $30,000-$40,000

♦ $40,000-$50,000

♦ $50,000 +

♦ Private Insurance

♦ Medicaid

♦ No Insurance