Financials

We are proud of the work we do and eager to share it with you. We are committed to sound business practices and transparency.

2019 Total Income: $3,500,124.54

Government Grants  $1,748,944.73
Private Foundations and Grants  $431,341.90
Investments $65,300.70
Contributions  $118,631.25
United Way  $550,000.00
Tuition and Parent Fees  $585,905.96

2019 Total Expenses: $3,386,757.00

Staff Payroll and Benefits $2,515,356.02
Program Expenses  $289,126.58
Facilities $319,583.23
Professional/Contract Services $191,703.55
Staff Development & Travel $50,124.25
Marketing $20,863.37

88%

of expenses go toward Program Services

Program Services 88%
Management & General 8%
Fundraising 6%

U.S. Form 990 Filings

2019 Form 990
2018 Form 990
2017 Form 990
2016 Form 990
2015 Form 990
2014 Form 990
2013 Form 990
2012 Form 990
2011 Form 990
2010 Form 990
2009 Form 990