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Annual Report 2007

Program Income

Our funding is primarily provided through seven Federal and six State sources; the towns and cities in our service area; local foundations; fees for service; and individual donations. Grants range in amounts from hundreds to millions of dollars. We furnish information and reports to all entities from which we receive funds. TVCCA is subject to an annual audit, which is available for public review upon request. We encourage you to make inquiries in the community regarding our integrity and our capacity to provide services. Figures below are based on 2005 audit information.

Program Income

$14,178,994 Federal
$3,649,318 State
$103,848 Local and Other

Contributions

$278,257 Cash and Non-Cash
$2,299,083 Program and Other Income
$252,062 Debt Service Paid on Behalf of TVCCA

Expenses By Service Area

$8,574,968 Children Services (including Head Start and Child Day Care) 41%
$3,313,911 Elderly Services 16%
$3,463,836 Energy Related Services 17%
$1,454,749 Housing and Shelter Services 7%
$892,334 Employment Training 4%
$537,547 Other Community Services 3%
$2,439,945 Management and General 12%