Financial Information FY2008 - 2009

Program and Operating Funds

Revenue

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

Expenses

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


IRS Form 990 AR

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