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Office Hours: Monday through Friday; 9 a.m. to 12 noon
United Way/CFC Number: 8283 Tax Exempt Number: 54-0806-221
Part-time staff include an Executive Director and one Social Worker
| Volunteers | Number |
| Regular | 13 |
| Periodic | 75 |
| Board of Directors | 15 |
| Advisory Council | 17 |
| Expense Items | Dollar Amount |
| Food, Clothing, Household Goods and Other Items | 221,970.00 |
| Temporary Financial Assistance | 35,683.00 |
| Volunteer Services | 60,846.00 |
| Staff Employees (3 part-time) | 47,802.00 |
| Office and Administrative Expenses | 18,692.00 |
| Total Support for Clients in 2001 | 384,993.00 |
| Expense | Dollar Amount |
| Cash Disbursements | 113,100.00 |
| In-Kind Donations | 225,000.00 |
| Donated Services | 65,000.00 |
| Total Value (cash and donated) | 403,100.00 |
| Year | Dollar Amount |
| 2000 | 11,915.00 |
| 2001 | 25,601.00 |
| 2002* | 32,700.00 |
| *note: 2002 projected based on 2001 monetary donation levels versus projected 2002 requirements | |
Prepared November 2002
6037 Franconia Road, Alexandria, Virginia 22310-1701 Tel: 703.971.1991 Fax: 703.971.0449