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

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

Our budget in 2022 was $44 million.

How our budget breaks down by program:

Early Childhood (36%)

Youth (19%)

Family & Counseling (27%)

Management & General (16%)

Fundraising (2%)

How we’re funded:

Government grants (75%)

Other operating revenues (17%)

Private support (8%)

Annual Reports

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