Page 32-33 - 2012-2013 Bi-Annual Report

No more than 20% of Child Advocates funding comes from government
sources. The majority of our annual budget revenue is comprised of the
charitable contributions of individual and institutional donors.
Please note that the FY13 Revenue “buckets” are different from years past.
Child Advocates Board of Directors re-categorized the revenue line items as of
July 1, 2013 to improve the identification and classification of resources.
FINANCIALS
2013
REVENUE
$2,606,078
2012
EXPENSES
$2,347,823
2013
EXPENSES
$2,451,418
1% $21,150
Other Income
5% $108,200
Bar Foundation/IOLTA
20% $471,646
Corporation
20% $474,034
Government
25% $594,950
Individuals
29% $680,110
Foundations
1% $12,248
Other Income
13% $338,508
Annual Appeal
18% $470,351
Government
29% $766,594
Events
39% $1,018,377
Foundation & Corporation
14% $332,154
Overhead
5% $114,306
Administrative Cost
7% $153,371
Fundraising
65% $332,154
Personnel
9% $217,274
Benefits
16% $380,917
Benefits
5% $119,147
Administrative Cost
7% $162,884
Fundraising
14% $335,136
Overhead
59% $1,453,334
Personnel
2012
REVENUE
$2,350,090
BOARD OF
DIRECTORS
Deborah Baird*
Eckert Seamans
Deborah Cohen*
Accolade
Jill Felix Colton0
In Loving Memory
Victoria Demo*
Joe DeSimone*
Marcum
Gary Deutsch
PNC Bank
Kathleen Egan*
Radian Guaranty
Amy Fox*
RAF Industries
A. Nicole Friant*
Duane Morris
Mark Gittelman*
PNC Bank
Feige Grundman*
Blank Rome
Beth Hanssens*
PBS Kids Sprout
Rosemarie Hoslyn*
Katayun Jaffari
Ballard Spahr
Katherine Kelton*
ARAMARK
Sherri Krensel *
Workplace Environments
Bruce Lev
LevLane
Janie Mershon*
Lyons Dougherty
Kathy Ochroch*
Blank Rome
Edward Ohlbaum*
Beasley School of Law,
Temple University
Charles Persing*
Bederson & Company
Jill Porter*
Shannon Prown*
Navigant Consulting
Elizabeth Reeves*
AmeriHealth Mercy
Jane Robinson*
UBS Financial Services
Suzanne Root*
Attorney at Law
Matthew Siegel*
Cozen O’Connor
David Silverman*
Curley, Hessinger & Johnsrud
Audrey Camille Talley
Joe Tucker, Jr.*
Tucker Law Group
Ilene Wasserman*
ICW Consulting Group
STAFF
Lindsey Alexander*
Laurie Ayler*
Tracy Buchholz*
Frank Cervone*
Xia Chen*
A.B. Clarke
Pascalina Delmas*
Alexandra Dolan*
Pamela Ende*
Devon Ferguson*
Catherine Galbally*
Marguerite Gualtieri*
Beth Herdmann*
Shafiqah Hudson
Meghan Johnson*
Barry Kassel*
M. Christine Kenty
Paul Kupferschmidt*
Sandra Lavini*
Marti Little*
Naja Macon*
William McHale
Christine Minerva*
Gina Morrison*
Moira Mulroney*
Muhammida El Muhajir
Chandra Palmer*
Jan Platt*
Mili Roca*
Megan Rok*
Jodi Schatz*
Sonja Smith*
Noreena Sondhi
Megan Stephens*
Naketa Thigpen
Tracey Thomasey*
Liz Wagner
Gerald Weaber*
LEADERSHIP
COUNCIL
CHAIR
Honorable Jane Greenspan
JAMS
MEMBERS
Honorable Lynne Abraham
Archer & Greiner
Dr. Steven Altschuler
The Children’s Hospital of
Philadelphia
Leonard Bernstein
Reed Smith
Sheldon Bonovitz
Duane Morris
Christopher Dunne
Harvard School of Public
Health
Kenneth Frazier
Merck & Co.
Nancy Fullam
The Fullam Firm
Dr. Richard Gelles
University of Pennsylvania
School of Social Policy
and Practice
Lynne Honickman
The Honickman Foundation
Ron Jaworski
ESPN
Leonard Klehr
Lubert-Adler Partners
Susanna Lachs
Leslie Anne Miller
Leslie Anne Miller LLC
Jim Murray
Jim Murray Ltd.
James Redeker
Duane Morris LLP
Honorable Michael Stiles
Philadelphia Phillies
*Current Members
*Current Members
0Deceased