Morrison Child and Family Services currently operates on a budget of approximately $19 million, serving more than 5,000 children and families each year with 440 employees.

86.5% of contributed funds directly served children and families; administrative and fundraising services accounted for 13.5% of expenses.

Government Contracts	$9,354,109
Fees	$6,885,066
Other Contracts	$25,065
Contributions and Grants	$550,836
In-kind	$132,693
Special Events	$167,804
Other Income                                                Gain on Sale of Assets	$150,564 ($215,771)
Total Revenue	$17,050,366

Personnel	$12,504,845
Professional Services	$1,669,898
Contracts	$775,120
Client Assistance	$100,735
Supplies and Communications	$924,345
Occupancy	$1,172,100
Travel/Training	$214,071
Interest/Other	$483,805
Total Expenses	$17,844,919

Click here to view Morrison's 2007 fiscal year 990 form.