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To read a copy of our 2010 Audited Financial Statement, click here. To read a copy of our 2009 Audited Financial Statement, click here. To read a copy of our 2008 Audited Financial Statement, click here. Please click here to register to view our 990 form.
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ASSETS
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Amounts in 000s
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Total Assets
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$74,801
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Total Liabilities
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$27,128
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Net Assets
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$47,673
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Total Liabilities and Net Assets
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$74,801
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OPERATING EXPENSES
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Mental Health
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$6,112
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Child & Youth Development
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$7,301
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Counseling
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$3,004
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Older Adults
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$1,947
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Parent Development
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$2,399
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Economic Stability
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$3,661
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Legal Aid
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$1,405
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Violence Prevention and Intervention
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$566
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Employee Assistance Network (EAN)
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$383
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Public Policy
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$43
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| Management & General |
$4,732 |
| Fundraising |
$1,388
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Total Program and Operating Expenses
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$32,941
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OPERATING REVENUE
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Government Grants
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$17,402
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Program Service Fees
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$6,475
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Contributions
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$4,511
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United Way
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$1,860
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Endowment Payout
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$2,096
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Income from Trusts & Other Income
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$923
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Total Operating Revenue
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$33,267
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CLIENTS SERVED
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19%
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Child & Youth Development
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8,161
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16%
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Legal Aid
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6,986
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15%
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Counseling
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6,371
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13%
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Mental Health
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5,611
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9%
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Older Adults
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3,644
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8%
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Economic Stability
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3,573
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8%
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Parent Development
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3,545
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8%
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Information & Referral
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3,249
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3%
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Employee Assistance Network (EAN)
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1,126
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1%
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Violence Prevention & Intervention
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668
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Total Clients Served
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42,934
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