2009-2010 Annual Report - Family Network

From the Executive Director...
November 2010
Dear Friends and Supporters of Family Network,
Since 1983 Family Network has been lifting up the children and families of our
community by providing essential services for young children and parents of diverse
backgrounds. These high quality services include early childhood programs,
parent support, Spanish-based, and after school programs designed to meet the
needs of working families.
As you review the enclosed annual report you will note how much our
programs have accomplished in the past year. However, the vital work that we
do has been significantly hampered by the ongoing economic crisis.
Even locally in affluent communities like Highland Park and Highwood,
families struggle to make ends meet. Many of our families have lost their jobs
and in some cases face foreclosures. During these trying times, Family Network
has become an even more critical resource for families to find support.
Due to the economic downturn, we have seen an increase in families who
require financial assistance to attend the Parent/Child Center and After School
Activity Programs. Eighteen ASAP families have sought additional financial assistance,
totaling $28,000 for 2009-2010. The Right from the Start Program receives
substantial funding from the State of Illinois, which has severely delayed
payments. These delays have impacted our ability to run our program and have
placed a strain on our payroll.
Yet, you will see that we have not had to reduce services during the past
year. We have maintained our programs by implementing cost-cutting measures,
reducing expenses, and seeking new sources of funding. Our fund-raising efforts
last year helped to ensure that our revenues stayed ahead of our expenses.
Without the essential support of our individual donors this would not have been
possible.
We are again asking for your help to maintain our vital programs and
services that strengthen and nurture our children and families. Your donation
makes a difference in many lives. Lift up yourself by lifting up Family Network
with a significant contribution. We are grateful for your generous support.
Jordan Friedman, MSW, LCSW, Center Director
2009-2010 Revenues and Expenses*
Total Revenue: $732,206
Government 26.0%
$191,398
Fund Raising: 7.0%
$50,230
Corporations: 2.0%
$14,644
United Way
Contributions: 7.0%
$51,254
Total Expenses: $728,072
Administration: 17.0%
$123,772
Fund raising: 2.0%
$14,562
Foundations: 35%
$256,273
Program Fees: 23%
$168,407
Program: 81.0%
$589,738
* Unaudited