Financials & Annual Report

 

 

Download our 2017 Annual Report

Download our 2016 Annual Report

Download our 2015 Annual Report

Download our 2014 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

 

 

 

Forms 990

 

Click here for Form 990 for the year ending August 31, 2017

Click here for Form 990 for the year ending August 31, 2016

Click here for Form 990 for the year ending August 31, 2015

Click here for Form 990 for the year ending August 31, 2014

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 2016 full audited financials

Click here for a PDF of our fiscal year 2015 full audited financials

Click here for a PDF of our fiscal year 2014 full audited financials

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

Sources and Uses of Funds for Operations

 20172016
Support and revenue  
    General fees and contributions$1,886,384$1,808,989
    Contributed goods, services and property235,718204,222
    Grants and foundations1,104,443442,116
    Interest income9972,531
    Investment gains (losses)28,305135,592
    Other income698---
    Net assets released from restrictions --
Total support and revenue$3,456,545$2,593,450
   
Expenses  
    Training program $2,259,429$2,116,832
    Management and general232,325224,436
    Fundraising189,439199,462
   
Total expenses$2,681,193$2,540,730
   
Change in net assets$775,352$52,720
   
Net assets, beginning of year$6,582,838$6,530,118
   
Net assets, end of year$7,358,190$6,582,838