2010 Operating Budget 

Income

Fees - 

     ABA Therapy                       $630,294

     Speech Therapy                      13,315

     BCBA                                     95,576

     Fees - other                             4,710

     Refunds                                  (7,867)

     Fee Discount                          (80,748)

     Cash payment discount            (42,810)

     Therapy Support                         (960)   

Fundraising - 

     Events                                     4,322

     Grants                                    20,000

Contributions -                             1,829

Interest -                                        479

Total Income                              $638,140

Expenses

     Wages - ABA Staff               $ 352,418

     Wages - BCBA/Clinical Dir.         70,043

     Wages - Managers (2)              33,334         

     Payroll Expenses                          985

     Payroll Taxes- FICA, SUTA         74,375

     Rent                                             1 

     Telephone                                3,007  

     Postage                                      728

     Supplies - teachers, office, misc      14,421

     Dues, Subscriptions, 

              Prof. Development                595

     Fees - Credit card, bank service       938

     Fees - Professional                      1,711     

     Fundraising                                 3,329

     Insurance - group health, liability, 

         malpractice, other                             15,215

       Cash Discounts                                     2,205

       Furniture                                                  530

       Advertising Expense                                   53

       Reimbursement                                     1,592

       Misc.                                                    5,365

Total Expenses                            $580,845

Click here to see our IRS Form 990  

Financial Supporters

Verbal Behavior Program made possible with the support of the Lincoln Financial Foundation

AWS Foundation 

Auer Foundation 

K & K Insurance/Aon Corporation

Fort Wayne Health & Education Foundation

Thieme Foundation

Waterfield Foundation

Edward M. & Mary McCrea Wilson Foundation

St. Joseph Community Health Fdn

Ian & Mimi Rolland Foundation

Howard P. Arnold Foundation

National City Bank Discretionary Trusts

Morton High School Homecoming Committee