|
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
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 |