Board of
Directors
Officers
President
Lisa
Montes
Vice-President
Dave Leahy
Secretary/Treasurer
Paul Barrow
Executive
Board
of Directors
Susanne
Alexander
Paul Barrow
Tracy Bracken
Chet Craft
Richard Jackson
O. J. Pandey
Lynn Lavezzari
Denise Pellegrino Martha Sobel
General
Board
of Directors
Executive
Director
Tina Harris
Office
Manager
Jennifer Walters
SBCHC's Budget
Line
Item
Actual
2004
- 2005
Actual
2005
- 2006
Projected
2006
- 2007
Percent of
Total
Projected Budget
United
Way Allocation/Donor
43,240
37,424
35,416
3.0
Designations
L.A.
County Dept. of Mental
663,617
601,187
618,005
63.0
Health
Contracts
Denti-Cal
25,756
18,744
21,000
2.0
Day
Treatment
226,258
9,069
0
0.0
Special
Education Contracts
213,9201
0
School
Diagnostic Contracts
9,900
16,800
37,000
3.0
Community
Contributions and
Sponsorships
218,482
63,284
125,000
12.0
Special
Community Events
134,887
107,973
100,000
10.0
Patient
Fees
52,084
45,373
43,900
4.5
Endowment/Investment
Income
3,675
7,168
7,500
.5
Thrift
Shop
13,218
15,631
15,000
1.0
TOTAL
INCOME
$1,605,037
$922,653
$1,002,821
100%
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South
Bay Children's Health Center
410
S. Camino Real, Redondo Beach, CA 90277 | Telephone
(310) 316-1212 | Fax (310) 316-4411