Our Board
- Charlie Adkins
- Keith Andrews
- Mike Barrell
- Nathan Blatchley
- Ben Carpenter
- Chris Chmiel – Treasurer
- Jason D'Onofrio
- Hannah John-Conry
- Mike Lollo
- Tyler McDaniel
- Kelley McGhee – President
- Mary Nally
- Alexis Norway
- Sandy Ogle
- Scott Owen
- Megan Riddlebarger
- Lucy Schwallie
- C. Nicholas Tepe – Vice-President
Board Officers & Committees
Officers
- Kelley McGhee, President
- Nick Tepe, Vice-President
- Chris Chmiel, Treasurer
Executive Committee
- Kelley McGhee, Chairperson
- Nick Tepe
- Chris Chmiel
- Keith Andrews
- Jim Hart
- Nathan Blatchley
Finance Committee
- Chris Chmiel, Chairperson
- Jim Hart
- Lucy Schwallie
- Megan Riddlebarger
Financials
| Funding by Activity | Revenue | Expense | Net | Expense by Type | Revenue by Type | ||||
| Housing & Community Development | $1,894,536 | $1,853,674 | $40,862 | Personnel | $12,499,577.00 | Federal & State Funding | $28,428,544.00 | ||
| Child Development | $5,380,580 | $5,448,436 | $(67,856) | Program Support | $4,970,061.00 | Program Contributions | $4,332,409.00 | ||
| Food & Nutrition | $9,551,989 | $8,841,546 | $710,443 | Contractal Services | $9,318,448.00 | Rental Income | $245,618.94 | ||
| Management & General | $3,066,959 | $3,500,404 | $(433,445) | In-kind Expenses | $54,177.00 | Contributions | $962,761.26 | ||
| Community Service Programs | $8,321,771 | $8,043,692 | $278,079 | Consumable supplies | $4,252,137.00 | Investment Income | $2,635,235.19 | ||
| Transit | $8,711,219 | $8,692,378 | $18,841 | Space & Utilities | $714,944.00 | Other Income | $694,069.00 | ||
| Fundraising | $425,760 | $199,294 | $226,466 | Depreciation | $713,526.00 | In-Kind contributions | $54,176.57 | ||
| Total | $37,352,814 | $36,579,424 | $773,390 | Travel | $446,090.00 | Total Revenue | $37,352,814 | ||
| Equipment | $1,218,714.00 | ||||||||
| Ending Net Assets | $14,630,214.00 | Other Costs | $1,124,635.00 | ||||||
| Indirect | $1,267,115.00 | ||||||||
| Total Expenses | $36,579,424.00 |