Financials & Annual Report

Download our 2013 Annual Report

 

Download our 2012 Annual Report

 

Download our 2011 Annual Report  

Contact us for our 2009/2010 Annual Report

 

Form 990s

Click here for Form 990 for the year ending August 31, 2013

Click here for Form 990 for the year ending August 31, 2012

Please note: The 990 that corresponds to our fiscal year will always appear to be one year behind. (For example, the 2012 annual report goes with the 2011 Form 990.)

NEADS Audited Financials

Click here for a PDF of our fiscal year 2013 full audited financials

Sources and Uses of Funds for Operations

 20132012
Support and revenue  
    General fees and contributions1,726,666$1,728,245
    Contributed goods, services and property160,708221,981
    Grants and foundations356,512368,218
    Interest income1,6429,101
    Investment gains (losses)132,91168,014
    Other income3,1884,932
    Net assets released from restrictions----
Total support and revenue2,381,6272,400,491
   
Expenses  
    Training program 2,048,5962,138,206
    Management and general151,254199,246
    Fundraising172,445173,940
   
Total expenses2,372,2952,511,392
   
Change in net assets9,332(110,901)
   
Net assets, beginning of year4,567,0914,677,992
   
Net assets, end of year4,576,4234,567,091