Budget and Board of Directors
2009 - 2010 Budget by Function:
| Program | 79.0% | $309,540 |
| Fundraising | 11.5% | $ 45,060 |
| Administrative | 9.5% | $ 37,223 |
| Total | $391,822 |
2009 - 2010 Projected Income:
| Businesses | 5.00% | $ 20,000 |
| Faith | 11.25% | $ 45,000 |
| Civic Groups | .38% | $ 1,500 |
| Foundations | 19.63% | $ 78,500 |
| Individuals | 38.75% | $155,000 |
| Grants | 25.00% | $100,000 |
| Total | $400,000 |
Board of Directors:
| Name | Committee/Position | Career/Community Involvement |
| Officers | ||
| Bruce Ham | Chairperson | YMCA |
| Katie McKenzie | Secretary | Attorney |
| Julian Bossong | Treasurer | CC Intelligent Solutions |
| Kim Atkins | Administration Committee, Chair | Crescent State Bank |
| C. J. Edwards | Fund Development Committee, Chair | Consultant with Mental Health |
| Cindy Trumbower | Board Development, Chair | Raleigh Parks and Recreation |
| Board Members | ||
| Reverend Aleta Ash | Program Committee | Pastor of Milner Presbyterian Church |
| Delwin Clark | Fund Development | Omega Independent Living Services, Inc. |
| Ralph Dearborn | Administration | Self-employed Math Tutor |
| Chandler Ellis | Fund Development | Benchmark Solutions |
| Sue Faison | Program | Wachovia Mortgage, FSB |
| Jennings Glenn | Administration | Kane Realty Corporation |
| Ann Hamrick | Fund Development | Church and Community Volunteer |
| Blair Hogan | Program | Wake County Public School System |
| Betsy James | Fund Development | Church and Community Volunteer |
| Janice Kinney | Fund Development | IBM, Retired |
| Gwen McNeill | Multicultural | RTI |
| Melody Moore | Program | Partnership Elementary |
| Vaddrick Parker | Administration | Walker, Lambe, Rhudy & Costley, PLLC |
| Ebon Robinson | Multicultural | WorldPac |
| Katherine Ross | Program | Parker Poe Adams & Bernstein, LLP |
| Sam Stone | Fund Development | New Hope Presbyterian Church and Capital Development Services |