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Circle of Humanitarians
1881 Society
Everyday Heroes
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Service Delivery Report
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Disaster Services
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FY 04 |
| DSHR Enrollees |
|
5 |
| Multi-Family Operations |
|
2 |
| Nationally Funded Operations |
|
0 |
| Locally Funded Operations |
|
72 |
| Locally Funded Families Assisted |
|
58 |
| Disaster Services Course Enrollees |
|
168 |
| Community Disaster Education: |
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| Number of people receiving information |
|
1702 |
| Number who practiced disaster drills |
|
148 |
| Armed Forces Emergency Services |
| Cases and Case Services |
|
276 |
| “Get to know us” Outreach Program |
|
220 |
| Support Services to Military Families |
|
803 |
| International Services |
| International Tracing |
|
2 |
| International Course Enrollees |
|
0 |
| Volunteer Statistics |
| Registered Volunteers |
|
301 |
| Registered for Credit Volunteers |
|
2 |
| Unregistered Volunteers |
|
4 |
| Total Volunteers
| 307 |
| Health & Safety Services |
| CPR, First Aid, AED Enrollees |
|
2399 |
| Aquatics & Small craft Enrollees |
|
1291 |
| HIV/AIDS Enrollees |
|
0 |
| Mission Related Caregiving Enrollees |
|
31 |
| Administration (Instructor Training) |
|
24 |
| Locally Developed Course Enrollees |
|
0 |
| Total Reach |
3745 |
| Health and Safety Instructors |
|
147 |
| Direct Health Services (First Aid Stations) |
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0 |
| Public Information Campaigns |
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|
| Health Fairs/Exhibits |
|
15 |
| Media Presentations |
|
0 |
| Other Presentations/Demonstrations |
|
0 |
| Community Services |
| Project HELP |
|
| Energy Assistance Cases for the Disabled |
|
144 |
| Energy Assitance Cases for Seniors (age 55+) |
|
85 |
| Total Persons Assisted |
|
332 |
| Public Affairs Initiative |
| Fund Raising Events |
|
3 |
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| Return to Top |
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Statement of Financial Position
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Assets
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| Current Assets |
| Cash and Cash Equivilents |
|
47,092 |
| Certificates of Deposit |
|
1,195 |
| Other Investments |
|
161,051 |
| Accounts Receivable |
|
4,351 |
| Other Current Assets |
|
8,636 |
| Total Current Assets |
|
222,325 |
| Fixed Assets |
|
126,274 |
| Total Assets |
|
348,600 |
| Liabilities and Net Assets |
| Current Liabilities |
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|
| Accounts Payable |
|
2,660 |
| Other Accrued Liabilities |
|
3,092 |
| Total Current Liabilities |
|
5,752 |
| Total Net Assets |
|
342,848 |
| Total Liabilities and Net Assets |
|
348,600 |
| Income, Support and Revenues |
| United Way and Federated |
|
47,571 |
| Monetary Contributions |
|
113,024 |
| Special Events |
|
14,764 |
| Fund Campaign-Disaster Relief |
|
7,090 |
| Armed Forces Emergency Services |
|
1,321 |
| DSHR Travel Advance Reimbursement (National Assignment) |
|
0 |
| In-Kind Contributions |
|
10,857 |
| Investment Income |
|
2,089 |
| Income from Perm Restricted Class |
|
19,489 |
| Grants and Contracts |
|
25,600 |
| Product and Services Revenue |
|
25,993 |
| Course Training Fees |
|
24,116 |
| Other Revenues and Gains |
|
15,464 |
| Total Income |
|
307,378 |
| Cost of Goods Sold |
|
10,984 |
| Total Contributions and Revenues |
|
296,394 |
| Expenses |
| Compensation and Benefits |
|
93,296 |
| Employee Benefits |
|
16,144 |
| Travel and Training |
|
4,831 |
| Financial Assistance |
|
49,224 |
| Supplies |
|
13,382 |
| Program Materials |
|
5,229 |
| Minor Equipment |
|
6,566 |
| Buildings and Occupancy |
|
11,501 |
| Professional and Consulting Services |
|
10,972 |
| Support and Other Services |
|
19,355 |
| Total Expenses |
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230,500 |
|
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| Net Gain/Loss |
65,892 |
| Return to Top |
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