Operating expenses for FY 2014–15 were $13,442,000.
For every dollar we spent, 84 cents went directly to programs for children and families:
In-home services: family preservation • family reunification • transitional/re-entry • vocational education
Residential services: multipurpose juvenile homes • transitional living homes • mental health group homes • therapeutic foster care • foster care • adoption • HELP
Early childhood services: Jordan Child & Family Enrichment Center
Mental health services (CABHA): day treatment • residential • outpatient
Training & consultation services: foster care • juvenile justice • mental health • social services and youth development center staff • early childhood program directors • parents
The balance of expenses went toward administration and fundraising.
We collected 81% of revenues through fees for services, which include contracts, service agreements and early childhood tuition fees.
Donations and grants made up 12% of revenues.
The remaining 7% was distributed from MHC Foundation invested funds.