Financial Information
- 2019 Audited Financial Statement
- 2018 Form 990
- 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 | $97,849,000 |
Total Liabilities | $37,993,000 |
Net Assets | $59,856,000 |
Total Liabilities and Net Assets | $97,849,000 |
Operating Expenses
Emotional Wellness | $26,801,000 |
Education | $22,299,000 |
Economic Stability | $8,454,000 |
Empowerment | $18,770,000 |
Management & General | $9,332,000 |
Fundraising | $3,074,000 |
Total Operating Expenses | $88,730,000 |
Operating Revenue
Government Grants | $50,281,000 |
Program Service Fees | $9,964,000 |
Contributions | $17,220,000 |
United Way | $2,143,000 |
Endowment Payout | $1,668,000 |
Income from Trusts & Other Income | $6,980,000 |
Total Operating Revenue | $88,256,000 |
Clients Served
Emotional Wellness | 30,735 |
Education | 16,288 |
Economic Stability | 9,728 |
Empowerment | 29,166 |
Total Clients Served | 95,917 |