Facts and Figures

Every Number Counts

The Salvation Army of NE Florida is dedicated to serving people in need and making sure that everyone has the opportunity and resources to rebuild their lives and livelihood.

Each dollar – donated or given – is vital. Every person – volunteering or being served – is important. At the Salvation Army of NE Florida, every number counts!

The Salvation Army of NE Florida Area Command 2010 Annual Report of Finances, Programs and Services

2010 Calendar Year Statistics

Administrative

  • Total Volunteers   ~  16,354
  • Volunteer Hours   ~  78,264

Social Services

  • Total Persons Served   ~  300,539
  • Number of meals/snacks provided   ~  300,792
  • Grocery Orders Provided   ~  21,110
  • Nights of Lodging  ~   68,250
  • Clothing Items Distributed   ~  11,403
  • Personal Comfort/Hygiene Kits Provided   ~  6,179
  • Energy Assistance Provided   ~  358
  • Referrals to other agencies   ~  3,396
  • Toys and Gifts Distributed   ~  119,979
  • Camp Experience Provided   ~  145
  • Total Days of Camp Provided   ~  729
  • Interviews/Counseling Sessions   ~  70,568

Services to Seniors

  • Telephone Reassurance- Persons being called   ~  968
  • Telephone Reassurance- Total calls made   ~  2,036
  • Number of visits to Seniors   ~  6,758

Child Development Center

  • Number of Childcare Days Provided   ~  14,463

Misdemeanor Corrections

  • Number of New Cases   ~  5,429
  • Number of Active Cases   ~  32,487
  • Total Number of Cases   ~  37,916
  • Restitution Dollars Received/Distributed   ~  $223,935

Worship and Witness

  • Sunday School Attendance   ~  5,225
  • Sunday/Weekday Worship Attendance   ~  11,332
  • Vacation Bible School   ~  504
  • Adult Spiritual Development   ~  4,424

Adult Rehabilitation Center

  • Men Given Rehabilitative Care   ~  1,659
  • Nights of Lodging   ~  41,515
  • Meals Served   ~  139,197
  • Religious Services Conducted   ~   498
  • Group Therapy/Rec Sessions   ~  3214
  • Vehicles Donated   ~  191
  • Vehicle Auction Proceeds, Dollars   ~  $ 216,175

St. Augustine Food Bank

  • Food distributed to agencies, # (pounds)  ~   784,380
  • Number of meals produced (average)   ~   603,369


2010 Fiscal Year Financial Report

Revenue

  • Contributions – $3,369,024
  • In-Kind Donations and Services – $1,942,508
  • Special Events – $142,854
  • Unassociated and Non-Federated Fund Raising – $13,376
  • United Way – $418,374
  • Fees and Grants (Governmental) – $2,205,310
  • Other Revenue and Internal Support – $3,415,573
  • Adult Rehabilitation Center – $4,938,112

TOTAL REVENUE – $16,445,132

Expenses

  • Management and General  - $1,366,339
  • Corps Community Centers – $1,650,589
  • Social Services Programs – $7,553,069
  • Residential Social Services Programs – $529,918
  • Fundraising Expenses – $895,958
  • Adult Rehabilitation Center – $4,938,112

TOTAL PROGRAM SERVICES – $16,933,985