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Financial Statement
Children's Home Society of West Virginia
Statement of Financial Activities
for the Year Ending June 30, 2007
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Revenue, GAINS, and Support: |
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Contributions |
$ 608,303 |
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Government Support |
7,339,854 |
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Other Private Grants |
36,500 |
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Contract Revenues |
4,229,383 |
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Program Service Fees |
30,503 |
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Rental and Royalty Income |
22,600 |
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Investment Income (loss) |
189,030 |
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Miscellaneous |
9,231 |
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Special Events Revenue, net of expenses of $4,214 |
(3,464) |
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Increase in Value of Beneficial Interest in Perpetual Trusts |
0 |
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Net Assets released from restrictions: Satisfaction by payments |
60,000 |
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Total Revenue, GAINS, and Support |
12,521,940 |
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Expenses: |
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Program Services : |
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Alliance for Children |
73,428 |
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Exceptional Youth Emergency Shelter (EYES) |
533,026 |
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Adoption Services |
257,866 |
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WE CAN Volunteer Services |
128,544 |
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Adoption Exchange Services |
55,534 |
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Shelter Services |
5,856,516 |
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Home-Based Services |
632,925 |
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Right From The Start Services |
635,616 |
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Foster Care Services |
1,262,290 |
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Safe Haven |
136,869
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Truancy Diversion Social Work |
264,525 |
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Day Care |
16,240 |
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Mentoring |
33,256 |
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Neighborhood Social Work |
41,363 |
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Child Advocacy Center |
46,460 |
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Birth to Three |
71,579 |
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Child and Fmaily Services |
75,648 |
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Other |
17,553 |
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_________ |
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Total Program Services |
10,139,258 |
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_________ |
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Supporting Services: |
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Management and General |
1,686,356 |
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Fund Raising |
41,126 |
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_________ |
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TOTAL SUPPORTING SERVICES |
1,727,482 |
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_________ |
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Total Expenses: |
11,866,740 |
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======== |
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CHANGE IN NET ASSETS |
655,200 |
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Statement of Financial Position
June 30, 2007
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| Assets: |
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Liabilities and Net Assets: |
| Cash |
$ 780,156 |
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Liabilities |
$2,946,822
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| Receivables |
1,702,364 |
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| Pre-paid Expenses |
182,661 |
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Net Assets |
5,322,493 |
| Property and Equipment, net |
3,925,875 |
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| Investments |
1,408,330 |
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|
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| Beneficial Interest in Perpetual Trusts |
267,929 |
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_________ |
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_________ |
| Total Assets |
$8,269,315 |
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Total Liabilities and Net Assets |
$8,269,315 |
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The accounts of The Children's Home Society of West Virginia are audited annually.
A full audited financial statement is available on request.
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To view the Society's Form 990 on GuideStar.org click here. The link will take you to the Children's Home Society of West Virginia's listing on GuideStar. A no-cost registration is required to view the Form 990 listed in the left menu under GuideStar Plus.
Form 990 is an information return that tax-exempt organizations with incomes of more than $25,000 must file annually with the Internal Revenue Service.
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