On this page, you can download PDFs of our Annual Reports, which summarize our financial and programmatic performance, and our Form 990 returns.

If you have any questions or concerns related to these materials, please email us at

Our budget in 2021 was $39 million.

How our budget breaks down by program:

Early Childhood Services (39%)

Youth Services (21%)

Family & Counseling Services (28%)

Management (10%)

Fundraising (2%)

How we’re funded:

Government grants (71%)

Other operating revenues (17%)

Private support (12%)

Annual Reports

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