Financial Information
- 2023 Audited Financial Statement
- 2022 Form 990
- 2022 Audited Financial Statement
- 2021 Form 990
- 2021 Audited Financial Statement
- 2020 Form 990
- 2020 Audited Financial Statement
- 2019 Form 990
- 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 | $121,008,000 |
| Total Liabilities | $44,801,000 |
| Net Assets | $76,207,000 |
| Total Liabilities and Net Assets | $121,008,000 |
Operating Expenses
| Emotional Wellness | $30,546,000 |
| Education | $23,868,000 |
| Economic Stability | $12,721,000 |
| Empowerment | $27,254,000 |
| Management & General | $10,461,000 |
| Fundraising | $2,398,000 |
| Total Operating Expenses | $107,248,000 |
Operating Revenue
| Government Grants | $79,921,000 |
| Program Service Fees | $8,273,000 |
| Contributions | $11,370,000 |
| United Way | $1,403,000 |
| Endowment Payout | $1,668,000 |
| Income from Trusts & Other Income | $4,107,000 |
| Total Operating Revenue | $106,742,000 |
Clients Served
| Emotional Wellness | 26,016 |
| Education | 12,845 |
| Economic Stability | 26,092 |
| Empowerment | 52,538 |
| Total Clients Served | 117,491 |