Eileen & Callies Place

“Expenses promotional material 2,539 office equipment 871 office supplies 1,497 internet/web hosting 1,695 travel 1,640 board expenses 1,599 auto insurance 1,809 business registration fee 69 dues, publications, subsc 538 bank & credit card fees 908 contribution 27 mentor program 3,833 resource development 264 investment fees 12 fundraising supplies 288 non-investment depreciation 1,498 total 19,087”

“Unrealized gain on investments 3,545”

“Prepaid expenses and deferred charges 0 2,310 vehicle 7,488 7,488 less accumulated depreciation 1,664 3,162 total 5,824 6,636”

“Other liability 266 0 payroll liability 0 626 ppp loan 0 7,900”

“To empower, educate and train young women aged out of foster care to utilize life skills and community resources to support their ability to sustain an independent lifestyle.”

“One-on-one mentoring - with girls 18+ aged out of foster care. Some have graduated from high school and are currently enrolled in college. Our most desperate case was a young lady who was living in a group home and had been homeless since her 18th birthday in december. She has recently secured housing and is employed. Connections with all mentees are currently via phone and text message due to social distancing mandates.”

“Celebrate 18 - annual birthday party prepared for 100 girls aging out and turning 18 within the year. Party includes new clothes, shoes, accessories, makeovers by professional hairdressers, make artist and nail technicians. Each girl receives a new 22' rolling duffel bag. On hand are service providers, employers, schools and training institutions available to answer questions and provide information. The party concludes with a catered dinner, a presentation from foster alum and an opportunity for the girls to ask questions of women who had been in their shoes. Community support and donations covers all of the costs. The 2nd annual celebrate 18 is scheduled for july 18, 2021 and will include the girls who turned 18 in 2019.”