...I had been a smoker for 30 years. But my doctor had told me I needed to quit and I was having trouble breathing. I officially smoked my last cigarette on March 2013...Now my self-esteem is better and I know I can reach a goal I set for myself. Hopefully I added ten years to my life too.

– David Morris

Financials

Expenses
Income
2015
Income $2,484,747
Government Grants 2,423,897
Contributions 44,844
Investment Income 15,457
Other Income 549
Expenses $2,400,314
Program Services
Clubhouse 621,097
Recreation 0
Supportive Employment 287,472
Housing 1,172,026
Supporting Services
Administrative Expenses 319,719
Deficit of Support vs. Revenue $84,433
Ending Net Assets $1,341,285
2014
Income $2,486,050
Government Grants 2,425,957
Contributions 44,636
Investment Income 15,402
Other Income 55
Expenses $2,222,966
Program Services
Clubhouse 600,567
Recreation 0
Supportive Employment 275,675
Housing 1,147,923
Supporting Services
Administrative Expenses 198,801
Deficit of Support vs. Revenue $263,084
Ending Net Assets $1,267,265.26
2013
Income $2,463,097
Government Grants 2,342,368
Contributions 67,701
Investment Income 52,706
Other Income 322
Expenses $2,288,162
Program Services
Clubhouse 686,498
Recreation 0
Supportive Employment 336,681
Housing 1,013,397
Supporting Services
Administrative Expenses 251,586
Deficit of Support vs. Revenue $174,935
Ending Net Assets $1,093,717.81

For a digital copy of these financials, or for more information about our organization, please download our media kit.