Financials

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The following financial information is a summary of the operating performance of The Children's Aid Society for its fiscal years 2013 and 2012.

Statement of Activities (for the year ending June 30 - dollars in thousands)
Operating Expenses June 30, 2013 June 30, 2012
  audited audited
Early Childhood $11,612 $7,365
School Age $18,843 $21,675
Adolescent and Carrera Pregnancy Prevention Program $15,403 $14,090
Health and Wellness $14,105 $14,119
Child Welfare and Family Services $46,526 $41,319
National Center for Community Schools $1,410 $1,383
Management and General Administration $11,066 $7,377
Fundraising $3,516 $3,318
     
Grand Total $122,481 $110,646
     
Revenue and Support June 30, 2013 June 30, 2012
  audited audited
Contributions, Bequests and Estates $20,162 $24,475
Government Support $71,219 $62,398
Program Services Fees and Dues $6,292 $10,322
Rental Income $922 $540
Investment Return $10,600 $10,548
 
Grand Total $109,195 $108,283
     
     
Excess (Deficit) of Operating Revenue and Support
Over Operating Expenses
(13,286) (2,363)
     
NON-OPERATING ACTIVITIES June 30, 2013 June 30, 2012
  audited audited
Gain on sale of property $7,413 $29,391
Contribution from the acquistion of Milbank $334 N/A
Investment return in excess of amount appropriated for operations $21,155 (7,271)
     
Grand Total $28,902 $22,120
     
Change in Net Assests Before Pension-Related Changes $15,616 $19,757
Pension-Related Changes $10,136 (18,030)
     
Change in Total Net Assets $25,752 $1,727
     
Net Assets, Beginning of the Year $252,119 $250,392
     
Net Assets, End of the Year $277,871 $252,119

Form 990s

2013 990
2012 990
2011 990
2010 990
2009 990

Financial Statements

2013 Financial Statements
2012 Financial Statements
2011 Financial Statements
2010 Financial Statements
2009 Financial Statements
2008 Financial Statements
2007 Financial Statements
2006 Financial Statements
2005 Financial Statements
2004 Financial Statements
2003 Financial Statements
2002 Financial Statements

Annual Reports

2012 Annual Report
2011 Annual Report
2010 Annual Report
2009 Annual Report
Previous Annual Reports

Financial Statements – A-133 Report

FY2013 Report
FY2012 Report
FY2011 Report
FY2010 and FY 2009 Report

If you are you need of older financial documents and filings not reflected here, please email fiscal@childrensaidsociety.org.