NEADS Annual Reports
Form 990s
Form 990 - Year ending August 31, 2018
Form 990 - Year ending August 31, 2017
Form 990 - Year ending August 31, 2016
Form 990 - Year ending August 31, 2015
Form 990 - Year ending August 31, 2014
Form 990 - Year ending August 31, 2013
Form 990 - 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.)
Audited Financials
Fiscal year 2019 full audited financials
Fiscal year 2018 full audited financials
Fiscal year 2017 full audited financials
Fiscal year 2016 full audited financials
Fiscal year 2015 full audited financials
Fiscal year 2014 full audited financials
Fiscal year 2013 full audited financials
Fiscal year 2012 full audited financials
Sources and Uses of Funds for Operations
| 2019 | 2018 | |
| Operating revenue | ||
| General fees and contributions | $2,348,298 | $2,323,410 |
| Contributed goods, services and property | 228,354 | 242,247 |
| Grants and foundations | 1,320,544 | 608,355 |
| Interest income | 1,867 | 1,498 |
| Investment gains (losses) | 75,173 | 187,620 |
| Other income | 23,531 | 39 |
| Net assets released from restrictions | -- | |
| Total support and revenue | $3,997,767 | $3,363,169 |
| Operating expenses | ||
| Training program | $2,576,322 | $2,489,473 |
| Management and general | 304,236 | 216,588 |
| Fundraising | 217,458 | 176,439 |
| Total expenses | $3,098,016 | $2,882,500 |
| Change in net assets | $899,751 | $480,669 |
| Net assets, beginning of year | $7,838,859 | $7,358,190 |
| Net assets, end of year | $8,738,610 | $7,838,859 |