ADVOCATES, INC. AND AFFILIATES
BALANCE SHEETS AS OF JUNE 30,
| |
2008 |
2007 |
| ASSETS |
|
|
| Cash |
$1,230,893 |
$1,034,439 |
| Accounts Receivable |
$3,667,392 |
$3,358,088 |
| Prepaid Expenses and Deposits |
$400,077 |
$548,216 |
| Investments |
$505,000 |
$436,585 |
| Net Property and Equipment |
$21,713,325 |
$20,263,060 |
| Other Assets |
$23,036 |
$34,552 |
| TOTAL ASSETS |
$27,539,723 |
$25,674,940 |
| |
|
|
| LIABILITIES |
|
|
| Accounts Payable |
$531,553 |
$1,234,690 |
| Accrued Expenses |
$3,591,697 |
$2,832,404 |
| Deferred Contract Revenue |
$74,600 |
$140,804 |
| Funds Held in Trust |
$252,861 |
$259,109 |
| Mortgages and Notes Payable |
$11,470,343 |
$10,414,386 |
| TOTAL LIABILITIES |
$15,921,054 |
$14,881,393 |
| |
|
|
| NET ASSETS |
|
|
| Unrestricted Net Assets |
$5,623,795 |
$4,805,552 |
| Temporarily Restricted Net Assets |
$5,994,874 |
$5,987,995 |
| TOTAL NET ASSETS |
$11,618,669 |
$10,793,547 |
| |
|
|
| |
|
|
| TOTAL LIABILITIES AND NET ASSETS |
$27,539,723 |
$25,674,940 |
| |
|
|
Revenues and Expenditures
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| Advocates is a 501(c)(3)organization. All donations are tax-deductible to the fullest extent of the law. |
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Supporting you, your loved ones, your friends, Your neighbors...
Advocates provides support services for people with:
- Mental illness or co-occurring mental illness and substance abuse
- Intellectual or developmental disabilities or co-occurring mental illness and developmental disability
- Prader-Willi Syndrome
- Autism and pervasive developmental disabilities
- Acquired or traumatic brain injury
We also provide support services for:
- Deaf adults with mental illness or a developmental disability
- Families who are supporting a family member with a disability
- Elders living in the community who may have a mental illness or substance abuse disorder
- Adults with a mental health diagnosis in jail or re-entering the community
- Youth in transition from foster care
- Individuals and families who are homeless or at risk for homelessness
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