2020 – 2021 ANNUAL FINANCIAL REPORT
STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS
FISCAL YEAR 2021
SUPPORT Government 26,259,374 Other Contract 349,963 Contributions 129,151 Contributed Facilities and Services 2,551,397 Net Assets Released from Restricted 587,365 TOTAL REVENUE 29,877,250 REVENUE Client Fee 85,575 Interest & Dividend Income 1,725 TOTAL REVENUE 87,300 TOTAL SUPPORT & REVENUE 29,964,550 EXPENSES Program Services: Early Childhood 13,693,367 Community Building & Economic Development 2,896,279 Family Peace and Preservation 8,017,396 Child and adolescent mental health 2,192,242 TOTAL PROGRAM SERVICES 26,799,284 SUPPORT SERVICES Management and General 3,564,887 Fund-Raising 142,375 TOTAL SUPPORT SERVICES 3,707,262 TOTAL EXPENSES 30,506,546 Changes in Net Assets (982,531) Net Assets at Beginning of Year 12,571,754 Net Assets at End of Year 11,589,223
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SOURCES OF FUNDING
21% 72% 7% 0% State Federal Private County CLIENTS –
AGE 26% 18% 20% 30% 5% 1 0 - 11 years old 12 - 19 years old 20 - 34 years old 35 - 55 years old 56 - 70 years old 71 + years old CLIENTS –
GENDER 54% 46% 0% Female Male Transgender 74% 5% 3% 4% 6% 8% $0 - 10,000 $50,000+ $40,001 - 50,000 $30,001 - 40,000 $20,001 - 30,000 $10,001 - 20,000 3 8
CLIENTS – BY INCOME
BY
BY
CLIENTS – BY ETHNICITY
ETHNICITY TOTAL Pilipino/Filipino 1961 Samoan 878 Japanese 668 African American/Black 606 Marshallese 552 Hispanic/Latino 484 Other 423 Other Pacific Islander 372 Chinese 234 Other Asian 224 Korean 169 Vietnamese 126 Tongan 112 Portuguese 91 Native American 77 Micronesian 54 Ponapean 48 Kosraean 27 Thai 23 Yapese 4 Palauan 3 Fijian 0 TOTAL 7136 4
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