| Salesmanship Club Youth and Family Centers
is the only charity sponsored by the Salesmanship
Club of Dallas, a civic organization of 550 business professionals.
More than 90% of our $6.25 million budget is provided by the Salesmanship
Club of Dallas and the EDS Byron Nelson Championship, enabling us to serve
families regardless of their ability to pay.
Funding Sources
- Salesmanship Club of Dallas - 92%
- United Way - 1%
- Government Food Program - 1%
- Insurance Payments and Client Fees on a sliding scale - 4%
- Other donations, interest, etc. - 2%
Financial Summary
November 1, 2005 — October 31, 2006
Revenue
| REVENUE
|
| Salesmanship Club of Dallas
|
| |
Operating |
$ |
6,544,076 |
| |
Capital improvements |
$ |
2,107,173 |
| |
Scholarships |
$ |
60,216 |
| United Way |
$ |
346,674 |
| Service fees, interest and other income |
$ |
481,527 |
| Other donations |
$ |
93,231 |
| |
|
|
| Total |
$ |
9,632,897 |
| |
|
|
| EXPENSES |
|
|
| Family Therapy |
$ |
1,793,969 |
| Family Works Center |
$ |
1,280,350 |
| J. Erik Jonsson Community School |
$ |
2,420,232 |
| Institute for Excellence in Urban Education |
$ |
281,358 |
| Youth Camp |
$ |
153,235 |
| Scholarships |
$ |
75,811 |
| Research and Evaluation |
$ |
462,108 |
| Administration and general |
$ |
841,791 |
| Capital expenditures |
$ |
2,137,472 |
| |
|
|
| Total |
$ |
9,446,326 |
| |
|
|
| Net Assets at Year-End |
$ |
11,041,054 |
Client Demographics
5,042 people were served in 2006.
|
