///////////// Number of FamiliesNumber of EventsNumber of Attendees ARIZONA 1,45856524,237 COLORADO 56132210,650 KANSAS CITY 2892858,630 MINNESOTA 1,41951019,298 NORTH TEXAS 1,01746513,344 TOTAL 4,7442,14776,159 PROGRAM OVERVIEW NEW FAMILIES ENROLLED IN 2018ASSETS 20182017 CURRENT ASSETS Cash and Cash Equivalents$ 1,584,473$ 2,208,797 Investments837,952256,313 Contributions Receivable29,47947,410 Prepaid Expenses and Other Assets41,97250,338 Total Current Assets2,493,8762,562,858 PROPERTY AND EQUIPMENT, NET20,89729,683 TOTAL ASSETS $ 2,514,773$ 2,592,541 LIABILITIES AND NET ASSETS CURRENT LIABILITIES Total Liabilities$ 44,726$ 46,169 NET ASSETS Without Donor Restrictions2,223,1242,076,144 With Donor Restrictions246,923470,228 Total Net Assets2,470,0472,546,372 TOTAL LIABILITIES AND NET ASSETS $ 2,514,773$ 2,592,541 Statements of Financial Position December 31, 2018 and 2017Statements of Activities December 31, 2018 and 2017 Without Donor Restrictions With Donor RestrictionsTotal 2018 Without Donor Restrictions With Donor RestrictionsTotal 2017 SUPPORT AND REVENUES Contributions$ 2,156,508$ 34,000$ 2,190,508$ 1,910,454$ 482,742$ 2,393,196 Contributed Goods and Services2,225,435-2,225,4351,995,002-1,995,002 Investment Income, Net19,861-19,8614,684-4,684 Other14,485-14,48526,191-26,191 Net Assets Released from Restrictions257,305(257,305)-241,624(241,624)- Total Support and Revenues4,673,594(223,305)4,450,2894,177,955241,1184,419,073 EXPENSES Program Services$ 3,670,689-$ 3,670,689$ 3,415,521-$ 3,415,521 Management and General392,130-392,130170,247-170,247 Fundraising463,795-463,795492,619-492,619 Total Expenses4,526,614-4,526,6144,078,387-4,078,387 CHANGE IN NET ASSETS146,980(233,305)(76,325)99,568241,118340,686 NET ASSETS, BEGINNING OF YEAR2,076,144470,2282,546,3721,976,576229,1102,205,686 NET ASSETS, END OF YEAR $ 2,223,124$ 246,923$ 2,470,047$ 2,076,144$ 470,228$ 2,546,372Next >