Calendar  |  Literacy Facts  |  Publications  |  Contact Us  |  Employment Opportunities  |  Directions  |  Site Index  |  Home
Financial Information FY2006
  Program and Operating Funds
     
  Revenue  
 

Government Grants and Contracts
Private Foundations
Corporate Grants
Individuals & Family Foundations
Special Events
Investment Income
Total Revenues
$ 1,721,373
820,666
94,170
205,131
25,180
3,584
$2,870,104
     
  Expenses  
  Personnel
Contracted Services
Audit, Accounting, Payroll Services
Space Costs
Telephone Internet
Equipment (non-capitalized)
Staff Travel
Classroom and Program Supplies
Student Transportation and Other Assistance
Office and Program Operating Expense
Staff Development
Marketing/PR
Interest Expense - Mortgage
Total Expenses
$ 2,285,588
189,213
27,114
111,502
15,617
11,520
9,124
95,905
52,930
48,894
5,477
9,625
2,439
$2,864,948
     
  Unrestricted net assets
$ 5,156

 

  Distribution of Program Resources
   
  Functional Literacy: Adult Basic Literacy, ESOL, English Language/Civics, Learning Resource Center, College Preparatory Program
$1,231,045
 

Workforce Literacy: Workforce Readiness Skills Training, Internships, Career Counseling and Job Placement Services, Clothing Collaborative, Career Academy Program
597,531
  Family Literacy: On-site and School-based Parent-Child Literacy, After-school Programs, Adult and Parenting Education
579,555
  Student Support Services: Individual and Family Counseling, Case Management, Referral Services
54,934
  Fundraising and Development: Development Personnel, Annual Fund, Special Events, Capital Campaign Expenses
276,291
  Management and General: Administrative Personnel, Facilities Operations
125,592

 

IRS Form 990 AR

A Public Inspection Copy of the Organization's most recent IRS Form 990 AR
is available upon request to our Development Department.
©2004 Dorcas Place Adult & Family Learning Center, Inc. • 220 Elmwood Avenue, Providence, RI 02907 • phone: 401-273-8866