Financial Snapshot • Community Counseling & Mediation

Fiscal Year 2022-23 Community Counseling & Mediation Program Service Expenses

	Mental Health Clinics	$ 8.5M
	Supportive Housing	$ 4M
	Afterschool Programs	$ 4M
	Family & Youth Support Programs	$ 1.4M
	Summer Youth Employment	$ 1.1M
	HIV/Hepatitis Prevention	$ .5M
	Other Agency Expenses	$ 3M
	Total Fiscal Year 2022-23 Expenses	$ 22.5M

Pie chart showing proportional program expenses of 38% for Mental Health Clinics, 18% for Supportive Housing, 18% for Afterschool Programs, 6% for Family & Youth Support Programs, 5% for Summer Youth Employment, 2% for HIV/Hepatitis Prevention and 13% for Other Agency Expenses.

CCM is funded by the NYC Department of Health and Mental Hygiene, NYC Department of Youth and Community Development, NYS Education Department, U.S. Department of Housing and Urban Development and U.S. Department of Health and Human Services/SAMHSA.

Financial Reports

Community Counseling & Mediation, Form 990 FY 2023opens PDF file