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 | $119,374,000 |
| Total Liabilities | $45,472,000 |
| Net Assets | $73,902,000 |
| Total Liabilities and Net Assets | $119,374,000 |
Operating Expenses
| Emotional Wellness | $25,921,000 |
| Education | $22,157,000 |
| Economic Stability | $12,647,000 |
| Empowerment | $22,366,000 |
| Management & General | $9,691,000 |
| Fundraising | $2,533,000 |
| Total Operating Expenses | $95,315,000 |
Operating Revenue
| Government Grants | $65,526,000 |
| Program Service Fees | $9,235,000 |
| Contributions | $9,263,000 |
| United Way | $1,559,000 |
| Endowment Payout | $1,668,000 |
| Income from Trusts & Other Income | $8,257,000 |
| Total Operating Revenue | $95,508,000 |
Clients Served
| Emotional Wellness | 38,975 |
| Education | 23,202 |
| Economic Stability | 24,002 |
| Empowerment | 50,496 |
| Total Clients Served | 136,675 |