| Salesmanship Club Youth and Family Centers
is the only charity sponsored by the Salesmanship
Club of Dallas, a civic organization of 600 business professionals.
Almost 90% of our $9.5 million budget is provided by the Salesmanship
Club of Dallas and the HP Byron Nelson Championship, enabling us to serve
families regardless of their ability to pay.
Financial Summary
November 1, 2007 — October 31, 2008
2008 Revenue
| REVENUE
|
| Salesmanship Club of Dallas
|
| |
Operating |
$ |
7,731,680 |
| |
Capital improvements |
$ |
147,800 |
| |
Scholarships |
$ |
63,788 |
| United Way |
$ |
322,485 |
| Service fees, interest and other income |
$ |
453,844 |
| Other donations |
$ |
221,598 |
| |
|
|
| Total |
$ |
8,941,195 |
| |
|
|
| 2008 EXPENSES |
|
|
| Family Therapy |
$ |
2,059,398 |
| Family Works Center |
$ |
1,898,875 |
| J. Erik Jonsson Community School |
$ |
2,567,202 |
| Institute for Excellence in Urban Education |
$ |
566,884 |
| Youth Camp |
$ |
182,256 |
| Scholarships |
$ |
116,084 |
| Research, Evaluation and IT |
$ |
502,651 |
| Administration and General |
$ |
818,510 |
| Capital expenditures |
$ |
287,024 |
| |
|
|
| Total |
$ |
8,998,885 |
| |
|
|
| Net Assets at Year-End |
$ |
9,906,043 |
Client Demographics
Persons Served in 2008
Direct Services: 7,836 children and parents
Program Sharing: 1,213 educators and human service professionals
Total: 9,049 people |
