2018 Annual Report
A Year of Hope & Healing Made Possible by You!
Schurig Center is pleased to share this year’s Annual Report highlighting the ways your support helped to change lives during the 2017-2018 fiscal year. We are deeply grateful to the countless donors and volunteers who continue to help us strengthen and grow our programs. Thank you!
Your Generosity Touched Over 3,000 Lives This Year
Operating with an annual budget of approximately $700,000, Schurig Center impacts over 3,000 survivors, caregivers, professionals, and community members a year through on-site therapeutic services and classes, support groups, resource referral assistance, online resource directory, community concussion education program and website (ConcussionSmartMarin.org), Brain Injury Information Handbook, and educational presentations for professionals and the community at large.
Clients Served On-Site
213 … Brain Injury Survivors
121 … Caregivers/Family Members
63% … New Clients
21% … Attend more than one service
630 … Community Presentations
1,282 … Brain Injury Info Handbook & Online Resource Directory
855 … Concussion Education & Website
Type of Injury
33% … Traumatic Brain Injury (TBI)
30% … Stroke
22% … Concussion (mTBI)
15% … Other Causes (aneurysm, virus, tumor & other)
42% … Seniors 63+
51% … 31 to 62
7% … 19 to 30
67% … Marin County
13% … East Bay
12% … San Francisco & Other
8% … Sonoma & Napa Counties
Sources of Funding
Community Support is at the Heart of Our Mission
Community support plays a vital role in our ability to provide services. In fact, Schurig Center must fundraise 85% of annual budget. We also acquire in-kind donations for materials needed in our services and fundraising events. We invest our fiscal resources to hire highly qualified staff to administer specialized services and to cover the cost of operating our physical center.
$702,022 … Total Revenue
$218,000 … Foundations (31%)
$168,305 … Individual & Business Giving (24%)
$167,137 … Events (24%)
$109,171 … Fee for Services (16%)
$39,704 … Government (6%)
$698,205 … Total Expenses
$488,744 … Programs & Services (70%)
$104,731 … Building, Insurance & Admin (15%)
$104,730 … Fundraising, Events & Marketing (15%)
Building Depreciation (not included in expenses) = $48,641
Total Assets = $815,326
Did You Know…
Schurig Center must fundraise 85% of our annual budget
We do not receive health insurance fees and only very minimal federal money. Many people mistakenly believe that health insurance or federal sources provide funding for organizations such as Schurig Center. Due to the non-medical nature of our post-acute rehabilitative services, we do not qualify for either source of funding. Survivors and families come to our center seeking continued rehabilitation and support after their health insurance coverage for treatment has ended.
70% of our clients live on a low income
We believe that everyone should have access to our services regardless of their ability to pay. A brain injury can dramatically and suddenly affect a person’s ability to return to work at the same level they were before their injury. To meet this need, we offer scholarships to those living on a low income. Community support enables us to carry forth this mission.
Bay Area survivors need our services…and we need YOU!
As the number of brain injury survivors in the Bay Area increases, Schurig Center continues to meet their needs by strengthening and expanding our services thanks to the generosity of community members like you.