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FINANCIAL STATEMENT

Revenues General operations SUMMARY


Facility rents/loans $243,742
Public funding $1,064,519 Food/household $265,586 2008 REVENUES $3,211,476
Resident fees $1,220,802 Utilities $148,359
Donations $580,877 Insurance $164,890 2008 EXPENDITURES $3,391,727
Other contracts/grants $151,045 Maintenance $105,997
Communications $145,849 BALANCE -$180,251*
Other income $194,133
Accounting/legal $113,500
Depreciation $170,229 Administrative cost
TOTAL REVENUES $3,211,476 7.7%
Office supplies $135,400
Fund-raising cost 2.5%
Other contracts $183,963
Wages $1,640,698 Transportation $171,646 *includes $42,972 of funds restricted for the Summit
Payroll taxes & benefits $421,532 Other expenses $180,336 Street transitional housing -rehabilitation.

Certified audit available on request. Dawn Farm is a


TOTAL PERSONNEL $2,062,230 tax-exempt Michigan 501 (c)(3) non-profit corporation.
TOTAL OPERATIONS $1,329,497 We welcome any charitable contributions.

In April, Dawn Farm celebrated its 36th birthday.


When Gary and Jack moved into that old farmhouse and started taking in addicts
and alcoholics, they mostly had simple survival in mind. There was no way to envision
the ways in which Dawn Farm would grow—providing detox, residential, outpatient and
adolescent treatment, safe and sober housing, community outreach.
We have grown and adapted over the years—and yet stayed true to the values and
mission that have made Dawn Farm unique.
Dawn Farm remains committed to removing barriers—anything that keeps addicts
and alcoholics from getting the help they need. In the face of a daunting economy and
reduced public funding, we have maintained a robust continuum of services—so we can
meet people wherever they are, whenever they want help.
Dawn Farm enjoys the leadership of a strong, strategic Board of Trustees. Earlier
this year we again met the standards of the CARF national accreditation process. Our
certified audit shows fiscal accountability—with administrative costs of 7.7%.
While we have stayed strong and business-minded as an organization, we also know
that we have a profound service responsibility to the community. We are committed to
doing the best work possible, helping the most people possible, keeping our eyes on the
next way to do something better.
We hope never to forget what makes Dawn Farm work—and we’re deeply grateful
for your help and support. If you get a chance, stop by and visit.
2008-2009 Dawn Farm Board of Trustees
James Fink, Chair Jerry Clayton Charles Gehrke, MD Susan Pollay
Ellie Serras, Vice Chair David Clyde Martin Gleespen, MD David Rutledge*
Mike Stevens, Treasurer Honorable Julie Creal Paul Guttman Rich Sheridan
Heather Wurster, Secretary Jeffrey Desmond, MD Ronald Harrison Kristen Stumpo
Karen Andrews* Hon. S.J. Elden* Jeff Jay Phil Surratt
Janis Bobrin Joseph Fitzsimmons* Carrie Leahy Mary VandenBelt
Charles Borgsdorf Janet Garabrant Betsy McCallister* William Zambon
James Balmer, President
*Board Counsel
2008-2009
www.dawnfarm.org
Dawn Farm 734/485-8725 • Huron Street House 734/769-7366 • Detox 734/669-8265
Dawn Farm ANNUAL REPORT
Outpatient 734/821-0216 • Street Outreach 734/485-8725 • Chapin Street Project 734/485-8725
36 years of helping addicts…
Dawn Farm is full of great stories: mothers Outpatient services have grown to be an impor-
reunited with children, individuals restored to tant part of Dawn Farm—and we have moved
health and wholeness, men and women coming our offices to a downtown Ann Arbor location!
to us broken and leaving with new hope. We see Outpatient therapists offer individual support
miracles every day. and therapy groups on recovery and relapse
Residential services remain the core of Dawn prevention. They also coordinate Dawn Farm’s
Farm’s mission—long-term treatment in two Daybreak adolescent program. We will soon
settings. be expanding these adolescent services—to
The original Farm facility continues to offer offer comprehensive therapy for any teen in
a working farm environment, with cows, pigs, Washtenaw County.
chickens, lambs, corn and soybeans—and a We are excited about the growth of Outpatient
powerful recovery program that has helped and its expanding role in providing services to
many thousands over the last 36 years. addicts and alcoholics.
Our Detox helped 1192 desperate addicts and The Chapin Street Project is ten years old!
alcoholics in 2008, with a completion rate twice From a humble beginning, this dynamic tran-
the national benchmark. Detox is full almost sitional housing program boasts 128 beds for
every day—full of people who are hurting and men and women seeking a new, sober way of
looking for a different way to live. life.
With public dollars declining, we are exploring Men and women in this program get jobs,
creative ways to expand our mission to more pay rent and learn responsibility—all while
men and women who seek help at Detox —and deeply engaged in the recovering community.
to redefine the way we provide services for In 2008 more than 304 men and women
this client group. found hope in our transitional apartments
Watch our website for news of an exciting and houses—and since its inception in 1999
new community outreach built upon the suc- we’ve seen more than 1500 individuals begin
cess of Detox. recovery simply with a safe place to live.

We helped 264 young men and women at the Along with our clinical programs, Dawn Farm
Farm and Huron Street House in 2008: addicts continues numerous outreaches, including help
and alcoholics who found a bright new path out for pregnant women and street addicts, groups
of despair and into recovery. for corrections clients and alumni services.
With a success rate consistently higher than We host 12 step meetings and other groups
the national average, thousands of men and in the Community Barn, welcome visitors from
women have started new lives in our facilities. all over the world, and continue our web-based
Dawn Farm remains one of the oldest and efforts toward reducing stigma.
most successful addiction treatment programs Dawn Farm speaks out as an advocate for
in the country—and continues to be sought out people who suffer from addictions, and always
as a resource by treatment providers all over is looking for new ways to help people who are
the world. seeking a healthy way of life.

the future of Dawn Farm...


Times are tough. Funding is always an issue. The financial climate threatens everyone.
In the face of economic crisis, it is important for our supporters to know that we feel it is our job to keep looking ahead. The Board and staff have continued to prudently plan so that Dawn Farm
services become only more accessible and vital. Experience has taught us that if we are good stewards of the funds we receive, and if we develop services based upon community needs, we will always
find a way to make the money work. This means that when things get challenging, we work hard to be just that much more creative. So far, that approach has never failed us.
We remain deeply grateful to the many supporters who have kept Dawn Farm alive, compassionate, dedicated and hopeful. Without you, there would be no Farm. Thanks!

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