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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
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Total Assets
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$65,714,000
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Total Liabilities
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26,628,000
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Net Assets
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39,086,000
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Total Liabilities and Net Assets
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65,714,000
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PROGRAM AND OPPERATING EXPENSES
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Counseling and Mental Health Services
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$10,571,000
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Child and Youth Development
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6,181,000
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Child Welfare
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4,859,000
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Legal Aid Services
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1,572,000
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Violence Prevention and Intervention
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613,000
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Older Adults
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2,195,000
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Social Policy & Community Development
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264,000
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Employee Assistance Network (EAN)
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353,000
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Management & General
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4,702,000
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Fund Raising
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1,433,000
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Total Program and Operating Expenses
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$32,743,000
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OPERATING REVENUE
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Government Grants
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$15,439,000
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Program Service Fees
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6,599,000
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Contributions
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4,177,000
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United Way
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3,120,000
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Endowment Payout
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2,795,000
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Income from Trusts & Other Income
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747,000
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Operating Revenues
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$32,877,000
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CLIENTS SERVED
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33%
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Counseling & Mental Health
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18,536
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10%
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Child & Youth Development
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5,290
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15%
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Legal Aid
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8,061
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6%
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Older Adults
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3,550
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10%
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Parent Development
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5,261
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9%
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Information & Referral
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4,996
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4%
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Violence Prevention & Intervention
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1,982
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Total Clients Served
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53,724
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