FINANCIAL SUMMARY

FUNDING BY PRIMARY NEED

  • Food, Health & Safety
  • Legal Aid & Scholarships
  • Elder Services
  • Education for Children & Adults
  • Mental & Physical Disabilities

FUNDING BY LIFE STAGE

  • Family/All Ages
  • Birth to Preschool
  • Middle to High School
  • Elementary School
  • Senior 60+

Download the 2016 Concord-Carlisle Community Chest Annual Report

REVENUE
Household Contributions $607,559
Business Contributions $40,424
Workplace Giving $4,785
Special Event Revenue (net) $28,731
Total Revenue $681,499

Gifts to Field of Interest Funds $20,500

COMMUNITY CHEST EXPENSES
Fundraising $67,927
Administration $60,391
Total Expense $128,318

ALLOCATIONS
Allocations to Agencies $560,613
Field of Interest Allocations $21,314
Special Cornerstone Allocations $52,825
Program Management $17,254
Total Allocations $652,006

NOTE: THESE FIGURES ARE UNAUDITED. FOR A COPY OF OUR AUDITED FINANCIAL STATEMENT, PLEASE CONTACT THE COMMUNITY CHEST OFFICE.

Carlisle COA $9,400
Center for Parents and Teachers $24,000
Communities for Restorative Justice (C4RJ) $5,000
Community Services Coordinator $43,000
Concord Area Preschool Association $13,500
Concord Children’s Center $43,000
Concord Council on Aging $34,410
Concord Housing Authority $4,000
Concord Public Schools – Teen Buddy Program $12,500
Concord Recreation Department $15,000
Concord-Carlisle Adult & Community Education $18,000
Cooperative Elder Services $10,000
Domestic Violence Services Network $45,000
Eliot Center $40,000
Emerson Hospital Pediatric Intervention $2,000
English at Large $5,000
First Connections $22,500
FISH of Concord $1,000
Friday Night Fun Club $2,000
Household Goods $7,000
MetroWest Legal Services $20,000
Minute Man Arc for Human Services $60,000
Minuteman Senior Services $50,000
Open Table $24,500
The Nature Connection $10,000
Total $570,810