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