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To read a copy of our 2011 Audited Financial Statement, click here. 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 |
Amounts in 000s
|
|
Total Assets |
$74,801 |
|
Total Liabilities |
$27,128
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Net Assets |
$47,674
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Total Liabilities and Net Assets |
$74,801 |
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OPERATING EXPENSES |
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Mental Health |
$6,244 |
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Child & Youth Development |
$7,480 |
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Counseling |
$3,071 |
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Older Adults |
$1,990 |
|
Parent Development |
$2,449 |
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Economic Stability |
$3,733 |
|
Legal Aid |
$1,435 |
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Violence Prevention and Intervention |
$578 |
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Employee Assistance Network (EAN) |
$390 |
|
Public Policy |
$45 |
| Management & General |
$4,823 |
| Fundraising |
$1,421
|
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Total Program and Operating Expenses |
$33,672 |
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OPERATING REVENUE |
|
|
Government Grants |
$17,402 |
|
Program Service Fees |
$6,475 |
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Contributions |
$4,806 |
|
United Way |
$1,861 |
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Endowment Payout |
$1,999 |
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Income from Trusts & Other Income |
$693 |
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Total Operating Revenue |
$33,236 |
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CLIENTS SERVED |
|
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17% |
Child & Youth Development |
7,270
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17% |
Legal Aid |
6,986 |
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15% |
Counseling |
6,371
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13% |
Mental Health |
5,596
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9% |
Older Adults |
3,644
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9% |
Economic Stability |
3,573
|
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8% |
Parent Development |
3,545 |
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8% |
Information & Referral |
3,249 |
|
3% |
Employee Assistance Network (EAN) |
1,126 |
|
1% |
Violence Prevention & Intervention |
668 |
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Total Clients Served |
42,028 |
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