
We offer programs and services across six areas of impact: • Early Childhood Development• Mental & Behavioral Health• Economic Opportunity• Developmental Disabilities• Youth & Family Services• Health & Wellness. These programs and services instill hope and equip people with the tools to build a strong foundation for life. We believe that when we make ourselves strong, we make our families strong and our communities stronger.
Current Fiscal Year |
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Projected Revenue | $10,504,689.00 |
Projected Expenses | $10,504,689.00 |
Financial Summary |
Revenue vs. Expenses
Expenses Breakdown
Financial Documents |
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Click on a Document to View/Download | |
Form 990(s) |
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Form 990 | 2019 |
Form 990 | 2018 |
Form 990 | 2017 |
Audit Documents |
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Audit Document | 2019 |
Audit Document | 2018 |
Audit Document | 2017 |
IRS Tax Exemption Document |
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IRS Tax Exemption |
Detailed Financials |
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Revenue and Expenses |
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Fiscal Year | 2017 | 2018 | 2019 |
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Total Revenue | $4,685,775.00 | $4,685,775.00 | $12,880,178.00 |
Total Expenses | $11,131,234.00 | $11,131,234.00 | $11,084,577.00 |
Expense Allocation
Fiscal Year | 2017 | 2018 | 2019 |
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Program Expense | --- | $8,311,563.00 | $7,763,562.00 |
Administration Expense | --- | $1,967,933.00 | $2,336,283.00 |
Fundraising Expense | --- | $851,738.00 | $984,732.00 |
Payments to Affiliates | --- | --- | --- |
Total Revenue / Total Expenses | 0.42 | 0.42 | 1.16 |
Program Expense / Total Expenses | --- | 74.7% | 70% |
Fundraising Expense / Total Expenses | --- | 7.7% | 8.9% |
Assets and Liabilities
Fiscal Year | 2017 | 2018 | 2019 |
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Total Assets | $48,070,314.00 | $41,592,866.00 | $43,008,397.00 |
Total Liabilities | $4,113,841.00 | $4,081,852.00 | $3,701,782.00 |
Total Net Assets | $43,956,473.00 | $37,511,014.00 | $39,306,615.00 |
Solvency
Fiscal Year | 2017 | 2018 | 2019 |
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Solvency Ratio: Total Liabilities / Total Assets | 8.56% | 9.81% | 8.61% |