 |
2009 Community Impact |
Program |
Number of Services Provided |
Individuals Served
(program unduplicated) |
Impact Numbers
(# in families)
|
COMMUNITY SUPPORT SERVICES
Food Pantry/Food Stamps
Rent/Mortgage/Utility Assistance
Clothing/School Supplies
Case Management/Advocacy
Community Disaster Relief
|
3,296 |
1,216 |
1,949 |
Health Clinic and Services
Pediatric Health Clinic
Mobile Dental Clinic for Youth
CHP+/Medicaid Enrollment
WIC/Nutrition Classes/Education
Mental Health Services |
1,560 |
630 |
1,198 |
Family Education
Early Childhood Parent/Child Classes
Parents as Teachers/Active Parenting
24/7 Dad Program/Parent Workshops |
746 |
574 |
854 |
Mountain Workforce Center
Job Search/Resume Assistance
Basic Computer Classes
Job Skills Training/Computer Use
|
244 |
219 |
362 |
Teen Leadership Program
Teen Leadership Council
Teen Published -The Platypus
Drug/alcohol free safe events
|
257 |
143 |
286 |
Domestic Violence Services
Individual and Group Counseling
Crisis Calls and Assistance
Shelter Referral/Public Awareness
|
176 |
136 |
151 |
Food Pantry
834 Visits |
|
|
|
381 Volunteers
(unduplicated individuals)
13,190 Hours
Valued at:
287,628 |
6,103
Total |
|
4,800
Total |
MRC 2009 Annual Report
Income |
Government |
$152,999 |
16.68% |
Foundations |
$490,671 |
53.49% |
Special Events Thrift Store |
$115,071 |
12.55% |
Fees for Services |
$22,753 |
2.48% |
Contributions |
$111,934 |
12.20% |
Rental Income |
$20,941 |
2.28% |
Miscellaneous |
$2,877 |
.31% |
Total Income |
$917,246 |
100% |
Unaudited 2009 Financials |
 |
 |
Expenses |
Program Services |
$818,298 |
89.26% |
Administration |
$84,684 |
9.24% |
Fundraising, Operating |
$13,740 |
1.5% |
Fundraising, Capital |
$0 |
0.00% |
Total Expenses |
$916,722 |
100% |
|
2009 Board of Directors |
|
MRC 2010 Staff |
Stan Johnston, President |
|
Sharon Schrage, Chief Executive Officer |
Fred Churchley, Vice President |
|
Sheryl Porter, Program Director |
Sara Lemley, Secretary |
|
Marcus Erwin, Community Support Services Director |
Jim Hill, Treasurer |
|
Karen Verdier, Health Services Director |
Alletta Bode |
|
Mary Alice Cohen, Family Education Director |
Scott Hancey |
|
Jill Lovell, MRC Workforce/Thrift Store Director |
Bryan Hutchison |
|
Deborah Tramitz, Health Services Case Manager |
Dan Imming |
|
Gail Ciepiela, Community Support Case Manager |
Mike Musick |
|
Barbara Mendez, Administrative Assistance |
Karla Nichols |
|
Debbie Rew, Director of Fund Development |
Paul Tillotson |
|
Dan Kucera, Accountant |
Joan Sikes |
|
Connie Williamson, Customer Service |
Claudia Zundel |
|
Beth Musick, Lead Teacher/ Parent Educator |
|
|
Veta Denton, Parent Educator |
MRC Fairplay Staff |
|
Chris Johnson, Parent Educator |
Gretchen Panicucci, Parent Teacher |
|
Teresa Burns, Parent Educator |
Patrick Cooper, 24/7 Dad Educator |
|
Holly Bean, Parent Educator
Names in green show Full-Time Staff |
P.O. Box 425
11030 Kitty Drive
Conifer, CO 80433 |
303-838-7552
www.mrcco.org |
|
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