Financials

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The following financial information is a summary of the operating performance of The Children's Aid Society for its fiscal years 2014 and 2013.

Statement of Activities (for the year ending June 30 - dollars in thousands)
Operating Expenses June 30, 2014 JUNE 30, 2013
  audited audited
Early Childhood $13,224 $11,612
School Age $18,901 $18,843
Adolescent and Carrera Pregnancy Prevention Program $15,568 $15,403
Health and Wellness $14,255 $14,105
Child Welfare and Family Services $45,079 $46,526
National Center for Community Schools $1,229 $1,410
Management and General Administration $14,112 $11,066
Fundraising $3,073 $3,516
     
Grand Total $125,441 $122,481
     
Revenue and Support June 30, 2014 June 30, 2013
  audited audited
Contributions, Bequests and Estates $20,208 $20,162
Government Support $75,033 $71,219
Program Services Fees and Dues $7,456 $6,292
Rental Income $1,136 $922
Investment Return $11,035 $10,600
     
Grand Total $114,868 $109,195
     
     
Excess (Deficit) of Operating Revenue and Support
Over Operating Expenses
(10,573) (13,286)
     
NON-OPERATING ACTIVITIES June 30, 2014 June 30, 2013
  audited audited
Gain on sale of property N/A $7,413
Member capital contribution N/A $334
Investment return in excess of amount appropriated for operations $26,421 $21,155
     
Grand Total $26,421 $28,902
     
Change in Net Assests Before Pension-Related Changes $15,848 $15,616
Pension-Related Changes $39 $10,136
     
Change in Total Net Assets $15,887 $25,752
     
Net Assets, Beginning of the Year $277,871 $252,119
     
Net Assets, End of the Year $293,758 $277,871

Form 990s

2014 990
2013 990
2012 990
2011 990
2010 990
2009 990

 

Financial Statements

2014 Financial Statements
2013 Financial Statements
2012 Financial Statements
2011 Financial Statements
2010 Financial Statements
2009 Financial Statements
2008 Financial Statements
2007 Financial Statements
2006 Financial Statements
2005 Financial Statements
2004 Financial Statements
2003 Financial Statements
2002 Financial Statements

Annual Reports

2012 Annual Report
2011 Annual Report
2010 Annual Report
2009 Annual Report
Previous Annual Reports

Financial Statements – A-133 Report

FY2014 Report
FY2013 Report
FY2012 Report
FY2011 Report
FY2010 and FY 2009 Report

If you are you need of older financial documents and filings not reflected here, please email fiscal@childrensaidsociety.org.