Berry Street Web Docs Berry Street Annual Report 2011 | Page 4

Our Services Mildura a snapshot Where we are working Wangaratta Shepparton Horsham Bendigo Seymour Alexandra Ballarat Scoresby Eaglemont Richmond Clayton Noble park Warragul Trafalgar Morwell Leongatha Watsonia Flemington Geelong Warrnambool Income by funding source 2010/11 Sale Income by service activity 2010/11 76% State 3% Family Violence 18% Independent 6% Family Services 6% Federal 7% Education and Training 7% Youth 7% Foster Care 12% Organisational support 14% Community* 15% Therapeutic 29% Residential Care Gross income: $57M Service Type Community * Central Gippsland Hume North & West SouthEast Take Two Total Number of staff at 30/6/11: 830 Number of carer households: 250 Number of mentors and volunteers: 930 1422 324 1416 662 - - 3824 Education and Training - 386 415 46 136 - 983 Family - 232 870 431 - - 1533 Family Violence - - - 4681 - - 4681 We operated from: Foster Care and Kinship Care - 74 175 200 52 - 501 • 21 offices Residential Care - 77 28 62 45 - 212 Therapeutic - - 27 321 - 601 949 • 19 residential units (and 7 contingency units) Youth (incl Disability) - 393 191 260 224 - 1068 1422 1486 3122 6663 457 601 13751 Total * includes Financial Inclusion, Open Place and Bushfire Case Management * Page 2 * • 5 education centres • 6 lead tenant properties