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D.H.D.C

-------address-------
1211 Trumbull
Detroit, MI 48216

----------contact----------
Phone: (313) 967-4880
Fax: (313) 967-4884
TDD: 1-800-649-3777

Detroit Hispanic Development Corporation is an equal opportunity employer/program. Auxiliary aids and services are available upon request to individuals with disabilities.

Funded in part by the MI Department of Labor & Economic Growth Career Development; Detroit Department of Health and Wellness Promotion; and the City of Detroit's Workforce Development Department.

DHDC is Accredited By
ª CARF
(Commission for Accreditation of Rehabilitation Facilities)

DHDC is an affiliate of
DHDC is an Affiliate Of
ª National Council of La Raza
DHDC is a Member Of
ª Hispanic Business Alliance

ª Detroit Regional Chamber

ª Community Development Advocates of Detroit

Annual Report
FY 2002/03

ANNUAL REPORT


PEOPLE SERVED


Adult Education 465
Counseling 69
Parenting 232
Employment & Training 339
Youth 850
HIV/AIDS Services 482

Total Individuals served on ongoing basis: 2,437
Individuals served on short-term basis through outreach: 2,599

Total individuals served: 5,036


OPERATING STATEMENT
for Year Ending September 30, 2003

SUPPORT & REVENUE
Contributions & Direct Public Support $ 203,619
Government Fees & Grants $1,536,255

Total Support & Revenue $1,739,874


COSTS & EXPENSES
Program Services $ 1,320,657
Management & General $ 297,562
Fundraising $ 51,614

Total Costs & Expenses $1,669,833

FISCAL YEAR 2002/2003 BUDGET

Employment & Training Services $ 636,532
Youth & Young Adult Services $ 559,907
Counseling Services $ 9,978
HIV Services $ 344,713
General Support $ 188,744
Total $1,739,874