Family Service Society, Inc.

Financial Information - Service Reports - Service Evaluations

2010 Annual Budget: $2,401,900

2010 Revenue Breakdown: State/Federal Contracts- 39%, Program/Client Fees- 23%, Multiple County DCS Contracts- 19%, Local Entity Contracts- 9%, Gifts/Fundraising- 6%, United Way and United Fund- 3%, Foundations- 2%.

2010 Expense Breakdown: Salaries/Benefits- 79%, Operations- 14%, Property- 7%, Other Expenses- <1%.

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2010 Service Highlights

FSSI has a total of 60 full- and part-time staff members who served more than 10,000 clients.

Agency Statistics
Service Area	2010
Healthy Families	201 families
Mothers Assessed	171
Screened births	606 of 693
Well baby visits kept	95% This surpassed developmental screening goals by 11%
Cradle School	122 Children, 98 Parents
Hands of Hope Sexual Assault and Domestic Violence Victim's Services	72 Women and children
Flannery-Keal Safe Shelter	203 Women and children
Clinical Services SAY (Sexually Abusive Youth) Family Preservation Counseling & Case Management	1,660 Clients, 30,714 units of service
School-Based Prevention/Education	7,198 Students 2009-2010 School Year
Public Speaking/Education/Media	53 Messages
Teaching Agency	17 Interns 4 Colleges/Universities
McKinney-Vento Homeless Program	11 families
Project Growth	5 families

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Service Evaluations

Community Education Workshop "Child Abuse Trauma Does Not Have To Be Forever" - 5/18/11

Community Education Workshop "Child Abuse Trauma Does Not Have To Be Forever" - 5/13/11

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