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Financials

2010 Operating Results

Our management and general overhead, including fundraising costs, represents less than 5 percent of our annual budget.


Choices in Education

REVENUES

U.S. Department of Heath & Human Services$19,894,580
Texas Education Agency
10,310,757
Other Public Grants & Contracts
2,823,566
United Way of Greater Houston719,765
Program Revenues382,097
Total

$34,130,765

 



EXPENSES

Head Start/Early Head Start
$20,013,189
Charter School

11,094,739

Early Childhood Education

1,226,164

USDA Food Program
1,002,615
Total

$33,336,707

 
 
Community Based Initiatives


REVENUES

Contributions & Special Events
$3,764,075
Public Grants & Contracts

3,009,559

United Way of Greater Houston

2,722,324

Program Revenues
593,238
Total

$10,089,196



EXPENSES


Community Centers
$3,660,727
Financial Success Initiatives

185,860

Family Health & Wellness

1,983,275

Senior Services
2,280,957
Youth Programs
1,631,211
Immigration & Citizenship
330,472
Leadership & Civic Engagement
149,139
Neighborhood Tax Centers
1,183,878
Total

$11,405,519

 
 
Public Sector Solutions


REVENUES

Gulf Coast Workforce Development Board
$143,286,844
Coastal Bend Workforce Development Board

15,489,513

Other Public Grants & Contracts
28,443,727
Deep East Texas Workforce Development Board
8,071,629
Rural Capital Area Workforce Development Board12,927,761
Contributions
1,706,805
Total

$209,926,279



EXPENSES


Child Care Assistance
$158,766,120
Stay Connected - Disaster Recovery Assistance

28,595,980

Work Support Assistance

14,175,128

Financial Aid Operations
7,294,897
Total

$208,,832,125



To access our most recent IRS Form 990, visit www.guidestar.org.