Financial Information FY2008 - 2009

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

$ 1,713,232
$ 655,544
$ 94,604
$ 211,137
$ 2,134
$ 3,326
$2,679,977

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 Total Expenses	$ 2,119,283 $ 199,439 $ 35,493 $ 81,475 $ 13,697 $ 39,006 $ 11,884 $ 72,177 $ 53,978 $ 40,157 $ 4,513 $ 1,885 $2,672,987
Unrestricted net assets	$ 6,990
Documented in-kind donations and services were approximately: $172,684 Current Value of the Endowment (not including pledges): $348,050 *Current Value of the Land, Building, and Equipment, net of accumulated depreciation: $1,900,627

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