Financial Information
- 2020 Audited Financial Statement
- 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 |