Page 2 - 2015-16 RCS Annual Report 1_3-27-18 edit

Statement of Population Served
Financial Position

Gender

Audited Expenses 54%

FY 2015-2016

Administra�on Expenses Amount
16%
$ 196,845
Fund Development $ 2,977,930 46% Gender Percent
Administra�on $ 15,190,575 Female 46%
Programs $ 18,365,350 Male 54%
Total Per Audit Report Grand Total
$ 2,209,909 100.00%
Programs Wraparound $ 4,763,045 14% Female Male
84% Residen�al $ 7,368,043 28% Percent
Outpa�ent $ 652,086 40% Ethnicity 59.98%
Phoenix Non Public School $ 401,930 21.07%
Residen�al MH $ 691,320 4% 6.24%
Preven�on & Educa�on $ 2,279,017 4% 0.43%
Other Programs $ 18,365,350 4% 2.11%
TOTAL 7% 10.17%
$15,190,575 100.00% 100.00%

59.98 Percent
14.47%
$2,977,930 38.46%
47.07%
$196,845 100.00%

Fund Development Administra�on Programs
Program Expenses

4% 12% 12% 21.07 6.24
2% 26%
Wraparound Hispanic White Black
4% Residen�al
Outpa�ent Age Ethnicity
40% Phoenix Non Public School Hispanic
Residen�al MH White
Preven�on & Educa�on Black
Other Programs Chinese
Vietnamese
Audited Revenue Other
Grand Total
FY 2015-2016
1% 44.63%
4% 10% Santa Clara County Mental Health
Department of Social Services Age Group
15% 34% 0-5
Other Government Contracts 6-12
Program Fees-NPS 41.51% 13-18
Other Income 6-12 Grand Total
Contribu�ons/Support
13-18
36% $ Amount % 13.87%
$ 0-5
Revenues $ 6,629,750 34%
$ 6,897,413 36%
Santa Clara County Mental Health $ 2,879,932 15%
Department of Social Services $
Other Government Contracts 716,568 4%
Program Fees-NPS 1,857,096 10%
Other Income
Contribu�ons/Support 284,936 1%

Total Per Audit Report $ 19,265,695 100%