Financial Information FY2006

Government Grants and Contracts
Private Foundations
Corporate Grants
Individuals & Family Foundations
Special Events
Investment Income
Total Revenues

$ 1,721,373
$ 820,666
$ 94,170
$ 205,131
$ 25,180
$ 3,584
$2,870,104

Personnel Contracted Services Audit, Accounting, Payroll Services Space Costs Telephone Internet Equipment (non-capitalized) Staff Travel Classroom and Program Supplies Student Transportation and Other Assistance Office and Program Operating Expense Staff Development Marketing/PR Interest Expense - Mortgage Total Expenses	$ 2,285,588 $ 189,213 $ 27,114 $ 111,502 $ 15,617 $ 11,520 $ 9,124 $ 95,905 $ 52,930 $ 48,894 $ 5,477 $ 9,625 $ 2,439 $2,864,948

Unrestricted net assets	$ 5,156

Functional Literacy: Adult Basic Literacy, ESOL, English Language/Civics, Learning Resource Center, College Preparatory Program	$1,231,045
Workforce Literacy: Workforce Readiness Skills Training, Internships, Career Counseling and Job Placement Services, Clothing Collaborative, Career Academy Program	$597,531
Family Literacy: On-site and School-based Parent-Child Literacy, After-school Programs, Adult and Parenting Education	$579,555
Student Support Services: Individual and Family Counseling, Case Management, Referral Services	$54,934
Fundraising and Development: Development Personnel, Annual Fund, Special Events, Capital Campaign Expenses	$276,291
Management and General: Administrative Personnel, Facilities Operations	$125,592

A Public Inspection Copy of the Organization's most recent IRS Form 990 AR is available upon request to our Development Department