Page 2 - 2016-17 RCS Annual Report

Statement of Population Served
Financial Position
Gender
Audited Expenses
52
FY 2016-2017

Administra�on Expenses Amount
16%
Fund Development $ 291,015 48
Programs Administra�on $ 2,929,114
84% Programs $ 15,385,978
Total Per Audit Report $ 18,606,107

Wraparound $ 3,117,706 17%
Residen�al
Outpa�ent $ 3,559,220 19%
Phoenix Non Public School
Residen�al MH $ 5,275,858 28% Gender Percent
Preven�on & Educa�on Female 48
Other Programs $ 1,034,334 6% Male 52
TOTAL Grand Total
$ 464,837 2% 100

$ 692,800 4% Female Male

$ 4,461,352 24%

$ 18,606,107 100.00%

$15,385,978 Ethnicity

63.00

$291,015 $2,929,114 Programs
Fund Development Administra�on

Program Expenses 18.00
White
17% Wraparound 6.00
24% Residen�al
Outpa�ent Black
Phoenix Non Public School Hispanic
Residen�al MH Ethnicity
4% 19% Preven�on & Educa�on Hispanic
2% Other Programs White
Black Percent
6% Vietnamese 63.00
Mixed Race 18.00
28% Other 6.00
Grand Total 3.00
Audited Revenue Age 2.00
8.00
2% FY 2016-2017 43.16
100.00

18% 43% Santa Clara County Mental Health 44.61
Department of Social Services
5% Other Government Contracts
7% Program Fees-NPS
Other Income
Contribu�ons/Support

25% Amount % 3.62

Revenues $ 8,261,290 43% Age Group Percent
Santa Clara County Mental Health 3.62
Department of Social Services $ 4,885,998 26% 0-5
Other Government Contracts 43.16
Program Fees-NPS $ 1,274,813 7% 0-5 6-12 13-18 44.61
Other Income
Contribu�ons/Support $ 893,315 5% 6-12 8.61

Total Per Audit Report $ 3,396,072 18% 13-18 100.00

$ 447,891 2% 18+

$ 19,159,378 100% Grand Total