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Financials

2012 Program Results


Choices in Education

REVENUES

U.S. Department of Heath & Human Services$18,777,048
Texas Education Agency
12,558,474
Other Public Grants & Contracts
1,317,385
United Way of Greater Houston
Contributions & Special Events
494,277
88,348
Program Revenues290,275

Total

$33,525,807

 


EXPENSES

Head Start/Early Head Start
$18,881,975
Charter School

11,827,710

Early Childhood Education

862,953

USDA Food Program
1,306,569

Total

$32,879,207

 
 
Community Based Initiatives


REVENUES

Contributions & Special Events
$4,582,071
Public Grants & Contracts

1,270,399

United Way of Greater Houston
Program Revenues

2,776,227

750,940


Total

$9,379,637



EXPENSES


Community Centers
$3,365,124
Financial Success Initiatives

503,852

Family Health & Wellness

1,491,966

Youth Programs
1,846,232
Immigration & Citizenship
686,022
Neighborhood Tax Centers
1,659,702

Total

$9,552,898

 
 
Public Sector Solutions


REVENUES

Gulf Coast Workforce Development Board
$131,315,202
Coastal Bend Workforce Development Board

12,354,188

Other Public Grants & Contracts
459,304
Deep East Texas Workforce Development Board
6,873,595
Rural Capital Area Workforce Development Board
Brazos Valley Workforce Development Board
East Texas
Workforce Development Board
Texas Department of Housing & Community Affairs
Public Grants, Energy Assistance
HGAC - Career Centers
12,371,525
3,513,397
15,182,349
11,724,189
17,882,172
3,791,001
Contributions
205,972

Total

$215,672,894



EXPENSES


Child Care Assistance
$151,954,027
Stay Connected - Disaster Recovery Assistance

89,210

Work Support Assistance
Financial Aid Operations
Veterans Assistance
Energy Assistance
Career Centers
Weatherization

19,968,152

9,698,246

481,818

17,978,061

3,793,671

11,679,902


Total

$215,643,086



Sheltering Arms Senior Services


REVENUES

United Way of Greater Houston
$2,300,228
Contributions & Special Events
Program Revenues
Public Grant & Contracts
314,795
501,224
2,390,544

Total

$5,506,791



EXPENSES


Home Care Services
$972,385
Adult Day Care

1,110,330

Social Services
Care for Elders
Senior Centers
Health Promotion
Volunteer Services

633,222

493,923

1,474,771

605,868

83,162



Total

$5,373,661