2003-253A - Laserfiche WebLink

Home Browse Search

i i i. CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH, INC. I NOTES TO FINANCIAL STATEMENTS June 30, 2002 and 2001 NOTE J - FUNDING FROM CHILDREN SERVICE COUNCILS OF ST. LUCIE COUNTY AND OKEECHOBEE COUNTY During fiscal years 2002 and 2001, the Organization received funding from the Children's Services r Council of St Lucie County and Okeechobee County. The amounts received through the grants along with private contributions and related program expenses are recorded as contributions revenue and functional expenses in the accompanying statements of activities and are summarized as follows : St Lucie County Okeechobee County 2002 2001 2002 2001 Grants received for: Children's Coalition Program $ 41,121 $ 47,661 $ $ !. Youth Outreach 20,055 23,452 $ 41,121 $ 47,661 $ 20,055 $ 23,452 Private contributions received for: r Children's Coalition Program $ 34,223 $ 36,250 $ $ Youth Outreach 104,434 82,648 �- $ 34,223 $ 36,250 $ 104,434 $ 82,648 i Program expense for: Children's Coalition Program $ 76,778 $ 85,367 $ $ Youth Outreach 142,961 108,886 $ 76,778 $ 85,367 $ 142,961 $ 108,886 NOTE K - SCHEDULE OF LOCAL GOVERNMENT GRANTS During fiscal years 2002 and 2001, the Organization received funding from local government agencies. - The amounts received through these agencies are summarized below: 2002 2001 Children's Services Council-Palm Beach County: Glades Kids Out of School $ 161,890 $ 157,652 Families First 28,305 Pahokee Pals 159,633 321,523 185,957 Children's Services Council-St Lucie County: Children's Coalition Program 41,121 47,661 Children's Services Council-Okeechobee County: Youth Outreach Program 20,055 23,452 Children's Services Advisory Committee of Indian River County: Samaritan Center Grant 45,185 57,163 Others 4,875 21972 $ 432.759 $ 3174205 17