Financial Information


Fiscal Year ended December 31, 2016

Total Assets

$874,068

Total Liabilities

$184,300

Total Net Assets

$689,768

Revenue

 

  • Client Services: $2,723,661 97.39%
  • TYS grant: $15,000 .54%
  • Cash & Property Donations: $25,335 .91%
  • Temporarily restricted donations: $9,750 .35%
  • Fundraising activities: $20,908 .75%
  • Interest and other income: $1,939 0.07%

Total Revenue = $ 2,796,593

 

 Expenses

  • Program services: $2,513,975 89.2%
  • Fundraising expenses: $11,929 .04%
  • General & Administrative: $293,382 10.4%

 Expense Total = $ 2,819,286

Transitions Children’s Services Audited Annual Report for Fiscal Year 2016

To receive a copy of Transitions Children’s Services Form 990, please contact:

Joe T. Martinez, CFO
email: jtmartinez@transitionschildrenservices.org
phone: (559) 222-5437