Becoming--Caring Christian Solutions

600 North 7th Street
Crockett, TX 75835

ph: 936 544-8298

Reports

The two reports below were submitted and adopted at the Annual Meeting of the BECOMING Board of Directors.

 Director’s Report for 2009

January 30, 2010

In 2009, a weak First Quarter improved in the Second Quarter; the Third and Fourth Quarters improved even more in both Total Income and in the Number of Clients/Families in Private Sessions.  We ministered in private sessions to thirty-nine families[*] in 2009.  The Director spoke in six different churches, some more than once.

Due to concern over the economy in general, the Director took no salary check until June in order to keep more cash on hand.  From January through May, the radio spots continued.

In 2009, Facebook provided an additional tool for ministry.  The Director created a personal page through which he added contacts, increased ministry, and built relationships.  Announcements of speaking engagements, status updates about the ministry, and prayer requests flowed through the social networking tool of Facebook.  Articles published in the Note section of the Director’s page created an additional medium of communication.

The Director’s listing in the Therapy Directory of Psychology Today continued effective, especially since the Therapy Directory links to medical and mental health sites as well as to Yahoo and Google searches.  In 2009, the Director had 1357 Profile views, 98 emails, and 96 web page views through the Therapy Directory.

As to the BECOMING web site, since March 2008, the site has had 4,769 page views.  The page views include the Index (first page) and articles.  Statistics return to zero for any page not accessed in the past 90 days.

The initial form filled out by a client in the office on the first visit provides insight into how clients find BECOMING:  In 2009, clients found the ministry of BECOMING as follows:  radio spots (7), phonebook (3), relatives (7), referrals from physicians or churches (6), Internet (4), as returning clients (6), friends (6).

Don Mize

Executive Director



[*] Changed from 25 in the originally submitted report to reflect the more accurate intake form total.

Jan - Dec 09
Ordinary Income/Expense

Income

Contributions Income

Family Life 5,534.00
Personal Growth 615.00
Unrestricted 8,168.00

Total Contributions Income 14,317.00

Miscellaneous Income 1,516.00

Total Income 15,833.00

Gross Profit 15,833.00

Expense

Payroll Expenses 6,200.64

Program Expense

Materials 200.00
Membership Fees 173.13
Miscellaneous 70.00
PayPal Fees 2.50
Public Relations 44.14
Publicity 2,609.40
Research 15.15
Web Page Ministry 1,249.04
Total Program Expense 4,363.36

Program Support

Board of Directors 38.50
CPA 175.00
Legal Insurance 204.00
Liability Insurance 319.00
Local Taxes 56.28
Maintenance 70.00
Office Supplies 596.98
Post Office Box 40.00
Postage 88.00
Telephone 825.18
Training & Certification 15.00
Total Program Support 2,427.94

Total Expense 12,991.94

Net Ordinary Income 2,841.06

Other Income/Expense

Other Income
Interest Income 15.90

Total Other Income 15.90
Net Other Income 15.90

Net Income 2,856.96

Help Support the Ministry

501(c)(3) nonprofit 

Still have questions? Please contact us anytime! We look forward to hearing from you.

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Copyright 2009 Becoming--Caring Christian Solutions. All rights reserved.

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600 North 7th Street
Crockett, TX 75835

ph: 936 544-8298