Our Services
a snapshot
MILDURA
WHERE WE
ARE WORKING
WANGARATTA
SHEPPARTON
HORSHAM
BENDIGO
SEYMOUR
ALEXANDRA
BALLARAT
WATSONIA
FLEMINGTON
GEELONG
WARRNAMBOOL
RINGWOOD
EAGLEMONT
RICHMOND
CLAYTON
WARRAGUL
TRAFALGAR
MORWELL
LEONGATHA
Gross income by funding
source 2008-2009
Gross income by service
type 2008-2009
Residential Care 30%
Therapeutic Care 15%
Victoria Bushfire Case Management 13%
Education 10%
Central/Admin 7%
Foster Care 7%
Youth 7%
Family 6%
Community 3%
Disability 1%
Other 1%
State Government 80%
Independent 15%
Federal
Government 5%
Gross Income $52,348,000
Service
Type
Central/
statewide
Gippsland
Hume
North
& West
South-East
Community*
1486
275
1927
765
204
4657
9
53
62
Disability
Take
Two
Total
Number of staff 1/7/08: 598
Number of staff 30/6/09: 748
Number of carer households: 238
Education
493
409
600
132
1634
Number of volunteers: 520
Family
160
161
3571
40
3932
We operated from:
Foster
32
154
167
61
414
• 21 offices
Residential
63
33
53
75
224
15
241
831
• 22 residential units
(and 5 contingency units)
410
• 5 education centres
Therapeutic
575
Youth
34
130
45
117
84
Total
1520
1153
2744
5523
649
575
12,164
• 5 Lead Tenant properties
* includes Financial Inclusion programs
In addition, we:
• Helped 492 families through the Victorian Bushfire Case Management Service
• Were supported by over 500 volunteers, 238 foster carer households and 103
mentors.
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