Clarksville-Montgomery Co. Chapter
Annual Report
Fiscal Year
July,1 2008-June 30, 2009
Programs & Services Emergancy & Disaster Services Department 107 Disaster Incidents 675 Individuals provided emergency services 105 Families financially assisted 1175 First Responders were provided rehab services 1297 Individuals educated through disaster courses ----- Community presentation attendees 7287 students trained in "Master of Disaster courses(Kindergarten-5th grade) 80,834 received services at Community Events Services to Armed Forces(SAF) 420 Emergancy communication cases served 1142 Military families received information on Red Cross services through the "Get to Know Us" Program Health & Safety Department 4008 Individuals educated in First Aid, CPR, AED 504 Individuals educated in Aquatics 316 Individuals educated in HIV/AIDS courses 38 Young adults trained in Babysitting Skills 6 Individuals trained as Instructors Blood Services 4,931 units of blood collected 636 Students educated through "What is Blood" presentation(4th-5th grade) 1335 Students educated through "Buddy Bloods" activities (1st-3rd)	The American Red Cross Clarksville-Montgomery County Chapter Statement of Activities Fiscal Year 2008-2009 Revenues: CFC Income.....................................$25,790 Blood Services................................$21,600 United Way Allocations...................$80,466 Other Income......................................$1,460 Non-Federal Grant...........................$41,635 Health and Safety Supplies................$4,067 Royalties/Health and Safety...............$3,557 Local Contributions.........................$45,056 Interest..................................................$391 Disaster Relief...................................$5,174 Course Fees.....................................$76,721 In-Kind...............................................$7,308 Special Events.................................$37,466 Reimbursements.................................$1,539 Total Revenue................................$354,393 Expenses: Program Expenses..........................$250,352 Management and General.................$11,076 Fundraising Expenses........................$3,788 Total Expenses.............................$365,216 Net Revenue(loss)..........................$10,823	Statement of Financial Position Assets Current Assets Cash and Cash Equivalents......................$55,415 Accounts Receivable...............................$14,836 Grants Receivable--SAF............................$2,608 Total Current Assets..............................$72,860 Plant & Equipment Intangible Assets........................................$3,025 Accumulated Amortization.........................$3,025 Capital Assets..........................................$37,394 Accumulated Depreciation.......................$28,116 Total Tangible Assets............................$37,394 Total Assets............................................$10,255 Liabilities & Net Assets Current Liabilities Accounts Payable.......................................$3,180 Accrued Vacation.....................................$10,966 Due to National Chapter................................$240 Total Current Liabilities........................$14,386 Net Assets Unrestricted.............................................$75,533 Temporarily restricted.............................$20,355 Total Net Assets.....................................$95,868 Total Liabilities & Net Assets.............$110,255 * Complete Audit available for review at Chapter Office.