Remembrance Ranch

“Expenses advertising & promotion 692 bank charges 69 office supplies 463 office equipment 2,773 van expenses 1,130 conferences & meetings 578 interest 16 training 2,699 dues & subscriptions 2,271 camp program costs 129,824 love gifts 2,292 repairs & maint 17 event expenses 12,686 small tools & equipment 665 total 156,175”

“PRIOR YEAR ADJUSTMENT 0”

“Accounts payable and accrued expenses 0 1,667 deferred revenue 21,343 150”

“Communication with local schools and law enforcement during open enrollment period to solicit referrals for over 40 at-risk teenagers. Complete screening and assessment with teenagers and families to determine need for 20 open program spots. Acceptance and in-home care to determine service needs for family.”

“12-mo transformation program. 9-day summer camp kickoff for 20 at-risk youth and 2 junior leaders (jl). The jl is a past participant who is doing well at home and school and is returning for leader development. Summer camp includes high/low ropes, horesemanship/equine therapy, outdoor behavioral health/backpacking.”

“A full school year of aftercare to include in-school mentorship and in-home needs-based case management. Our clinical teams with each teenager at their school to review goals established while at camp. Meet with the family in their home to help create stability by connecting with collaberating community partners.”