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	$9,896,059
Fees	$7,483,366
Other Contracts	$360,845
Contributions and Grants	$576,623
In-kind	$85,134
Special Events	$255,525
Other Income Gain on Sale of Assets	$94,353 $484,901
Total Revenue	$19,236,806

Personnel	$13,171,736
Professional Services	$1,820,362
Contracts	$204,162
Client Assistance	$699,454
Supplies and Communications	$1,041,917
Occupancy	$1,386,243
Travel/Training	$188,660
Interest/Other	$424,831
Total Expenses	$18,937,365

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