Financial Information
- 2018 Audited Financial Statement
- 2017 Form 990
- 2017 Audited Financial Statement
- 2016 Form 990
- 2016 Audited Financial Statement
- 2015 Form 990
- 2015 Audited Financial Statement
- 2014 Audited Financial Statement
- 2014 Form 990
- 2013 Audited Financial Statement
- 2013 Form 990
- 2012 Audited Financial Statement
- 2012 Form 990
- 2011 Audited Financial Statement
- 2011 Form 990
Assets
| Total Assets | $90,767,881 |
| Total Liabilities | $33,138,863 |
| Net Assets | $57,629,018 |
| Total Liabilities and Net Assets | $90,767,881 |
Operating Expenses
| Emotional Wellness | $14,035,331 |
| Education | $11,089,595 |
| Economic Stability | $6,939,714 |
| Empowerment | $1,778,186 |
| Management & General | $5,042,305 |
| Fundraising | $1,424,117 |
| Total Operating Expenses | $40,309,248 |
Operating Revenue
| Government Grants | $21,158,335 |
| Program Service Fees | $7,968,546 |
| Contributions | $9,602,838 |
| United Way | $1,064,459 |
| Endowment Payout | $1,317,506 |
| Income from Trusts & Other Income | $623,341 |
| Total Operating Revenue | $41,735,025 |
Clients Served
| Emotional Wellness | 19,333 |
| Education | 14,776 |
| Economic Stability | 8,107 |
| Empowerment | 21,194 |
| Total Clients Served | 63,410 |