2012-11-15T07:36:53-06:00 2012-06-30 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-07-01 540791977 NORTHERN VIRGINIA FAMILY SERVICE NORT 5717482500 10455 WHITE GRANITE DRIVE NO 100 OAKTON VA 22124 MARY B AGEE 5717482500 2012-11-16 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-02-24 21:20:13Z MARY B AGEE 10455 WHITE GRANITE DRIVE NO 100 OAKTON VA 22124 28896917 0 X WWW.NVFS.ORG X 1924 VA TO EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS. 27 26 417 4668 0 0 21530663 22209693 2784100 2828726 122510 -5432 1309982 1475686 25747255 26508673 6799978 7166764 0 0 14124869 14945651 0 0 675647 4082214 4414173 25007061 26526588 740194 -17915 14431724 14039080 6860742 6474283 7570982 7564797 X TO EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS. 0 0 5480579 9648 HEAD START/EHS: EARLY HEAD START AND HEAD START PROVIDE CENTER-BASED AND HOME VISITATION SERVICES TO CHILDREN AGES 6 WEEKS THROUGH AGE 5. NVFS OPERATES 3 EHS CENTERS, ONE OF WHICH WAS BUILT THROUGH NVFS FUNDRAISING EFFORTS, AND A LARGE HEAD START CENTER IN ARLINGTON FOR 204 CHILDREN AGES 3 TO 5. IN ADDITION TO PROVIDING QUALITY CARE IN A STIMULATING AND SAFE ENVIRONMENT, NVFS PREPARES CHILDREN TO SUCCEED IN SCHOOL. TRAINED STAFF MEETS REGULARLY WITH PARENTS TO ENSURE SAFE HOMES, STRONG PARENTING SKILLS, AND A PLAN FOR THEIR ECONOMIC INDEPENDENCE. COMBINED, 765 CHILDREN PARTICIPATED IN THESE PROGRAMS. 97% WERE LINKED WITH A HEALTH CARE PROVIDER AND 84% WERE UP TO DATE ON IMMUNIZATIONS 4568936 2716738 106600 SERVE / HOUSING & EMERGENCY SERVICES: SERVE IS THE MANASSAS CAMPUS OF NORTHERN VIRGINIA FAMILY SERVICE, SERVING THE GREATER PRINCE WILLIAM AREA, AND IMPACTING AT-RISK YOUTH AND FAMILIES THROUGHOUT OUR REGION. SERVE IS UNIQUE FOR ITS HOLISTIC APPROACH TO HELPING OUR COMMUNITY'S MOST VULNERABLE INDIVIDUALS AND FAMILIES ADDRESS A VARIETY OF NEEDS ON THEIR PATH TO SELF-SUFFICIENCY. SERVE PROVIDES: - A FULL CONTINUUM OF HOUSING OPTIONS COUPLED WITH COMPREHENSIVE SUPPORTIVE SERVICES: 92-BED EMERGENCY FAMILY SHELTER, 6 UNITS OF TRANSITIONAL HOUSING, 2 UNITS OF PERMANENT SUPPORTIVE HOUSING, AND 7 UNITS OF PERMANENT AFFORDABLE HOUSING, WHICH COMBINED SERVED 234 HOUSEHOLDS IN FY12. SERVE'S APPROACH IS TO RAPIDLY HOUSE FAMILIES IN ORDER TO MINIMIZE THEIR TIME BEING HOMELESS, AND MAXIMIZE THEIR OPPORTUNITIES FOR STABLE HOUSING. IN FY12, 25% OF HOUSEHOLDS LENGTH OF STAY IN THE SHELTER WAS 30 DAYS OR LESS, 83% WAS 60 DAYS OR LESS. 77% MOVED OUT INTO PERMANENT HOUSING; AND 60% WERE EMPLOYED UPON EXIT FROM THE SHELTER.- THE PRINCE WILLIAM AREA'S LARGEST FOOD DISTRIBUTION CENTER, WHICH SERVED 9,989 FAMILIES IN FY12- EMERGENCY ASSISTANCE FOR UTILITY, RENT, WATER AND GAS PAYMENTS, WHICH SERVED 803 FAMILIES IN FY12 - HOUSING LOCATION SERVICES, THROUGH WHICH WE HELPED 2,000 LOW-INCOME HOUSEHOLDS FIND PERMANENT HOUSING IN FY12 - AN ON-SITE EARLY HEAD START CLASSROOM, PLAYGROUND, AND FAMILY LIBRARY, AND - ACCESS TO FREE AND REDUCED COST MEDICATIONS, AND TO DENTAL AND SPECIALTY MEDICAL CARE, WHICH SERVED 2087 PEOPLE IN FY12, AND LEVERAGED $1,700,000 WORTH OF FREE MEDICATIONS TO INDIVIDUALS WHO OTHERWISE COULD NOT AFFORD THEIR PRESCRIPTIONS 3328839 1937765 118688 HOUSING & EMERGENCY SERVICES: NVFS PROVIDES A FULL-RANGE OF SERVICES TO HELP FAMILIES ADDRESS IMMEDIATE NEEDS AND WORK TOWARDS LONG-TERM SELF-SUFFICIENCY. MEETING EMERGENCY NEEDS, SUCH AS FOOD, SHELTER AND DIRECT ASSISTANCE FOR RENT AND UTILITIES, SUPPORTS FAMILIES THROUGH CRISIS. HOUSING PROGRAMS, SUCH AS TRANSITIONAL AND AFFORDABLE HOUSING HELP THEM ACHIEVE LONG-TERM STABLE HOUSING GOALS. NEARLY 12,000 INDIVIDUALS RECEIVED SERVICES THROUGH THESE CORE AREAS. 77% OF CLIENTS OBTAINED STABLE HOUSING UPON THEIR EXIT FROM THE PROGRAM.ADDITIONALLY, NVFS OPERATES TRAINING FUTURES, A 25-WEEK CURRICULUM FOCUSED ON ADMINISTRATIVE/COMPUTER SKILLS ALONG WITH SPECIAL ATTENTION TO PREPARATION FOR HEALTH CARE INDUSTRY ADMINISTRATIVE POSITIONS. THIS PROGRAM WAS RECOGNIZED AS 1 OF 6 BEST PRACTICES OF WORKFORCE DEVELOPMENT PROGRAMS IN THE COUNTRY. TRAINING FUTURES PARTNERS WITH NORTHERN VIRGINIA COMMUNITY COLLEGE SO THAT EACH GRADUATE RECEIVES 18 COLLEGE CREDITS (A FULL SEMESTER). 104 PERSONS PARTICIPATED WITH AN 88% GRADUATION RATE. 71% SECURED TRAINING-RELATED EMPLOYMENT WITHIN 6 MONTHS. GRADUATES INCREASED THEIR EARNINGS BY 63% OVER THEIR PRE-TRAINING WAGES. 2853776 888400 HEALTHY FAMILIES: AS A LEADER IN THE REGION, NVFS LAUNCHED THE FIRST HEALTHY FAMILIES PROGRAM IN NORTHERN VIRGINIA AND NOW OPERATES IN 4 LOCAL JURISDICTIONS, SERVING 758 CLIENTS ANNUALLY. FIRST-TIME PARENTS ASSESSED AS HAVING SIGNIFICANT BARRIERS TO SUCCESSFUL PARENTING ARE LINKED PRE-NATALLY WITH A HOME VISITOR. THE GOAL IS TO BUILD STRONG PARENTING SKILLS, ENSURE A HEALTHY DELIVERY, MONITOR DEVELOPMENTAL MILESTONES, PREVENT CHILD ABUSE AND NEGLECT, AND TO ENABLE THAT A CHILD ENTERING SCHOOL IS READY TO LEARN AND BE SUCCESSFUL. PARENTS ARE GIVEN THE TOOLS TO SUCCEED AS PARENTS IN THEIR OWN JOURNEY TOWARDS SELF-SUFFICIENCY, 100% OF THE CHILDREN WERE LINKED WITH A HEALTH CARE PROVIDER AND 99% WERE UP TO DATE ON IMMUNIZATIONS. 99% OF ENROLLED FAMILIES HAD NO FOUNDED CASES OF CHILD ABUSE OR NEGLECT. 1759710 30193 249374 MULTICULTURAL HUMAN SERVICES: LEARNING AND ADJUSTING ARE THE TWO OPERATIVE WORDS THAT DESCRIBE MOST PEOPLE NEW TO THE UNITED STATES. WHETHER IMMIGRATING BY CHOICE FOR BETTER OPPORTUNITIES, OR FORCED TO FLEE HERE FROM ANOTHER COUNTRY, THE SAME DIFFICULTIES PRESENT THEMSELVES TO THE NEWCOMER: LANGUAGE, CULTURE AND ECONOMICS. SOME ARE MORE PREPARED THAN OTHERS. MANY, THOUGH, ARE IN NEED OF SERVICES AND SUPPORT THAT ENABLE A BETTER TRANSITION FOR THEMSELVES AND THEIR FAMILIES. MHS IS A PROGRAM OF NORTHERN VIRGINIA FAMILY SERVICE, AND OFFERS A BROAD RANGE OF MENTAL HEALTH, SOCIAL, EDUCATIONAL, HEALTH, LANGUAGE AND LEGAL SERVICES GEARED TO THE UNIQUE VALUES AND CHARACTERISTICS OF INDIVIDUALS AND FAMILIES FROM DIVERSE CULTURES. IT IS STAFFED BY MULTI-ETHNIC, MULTILINGUAL SOCIAL WORKERS, COUNSELORS, LEGAL PROFESSIONALS, PSYCHIATRISTS AND GRADUATE INTERNS FROM LOCAL UNIVERSITIES. THE GOAL OF MHS IS TO HELP PEOPLE FROM ETHNICALLY DIVERSE BACKGROUNDS SUCCEED BY PROVIDING COMPREHENSIVE, CULTURALLY SENSITIVE MENTAL HEALTH AND RELATED SERVICES AND BY CONDUCTING RESEARCH AND TRAINING TO MAKE SUCH SERVICES MORE WIDELY AVAILABLE. 1978394 454975 7479 HEALTH ACCESS. 2088520 1129045 2346585 FOSTER CARE: SPECIAL FOSTER CARE PROVIDES TEMPORARY, QUALITY, FAMILY SETTINGS FOR CHILDREN WITH SPECIAL NEEDS WHO MAY HAVE EXPERIENCED ABUSE AND NEGLECT. AS A RESULT, THE CHILDREN ARE GIVEN THE OPPORTUNITY TO DEVELOP TO THEIR FULLEST POTENTIAL.THE PROGRAM SERVES CHILDREN FROM BIRTH THROUGH AGE EIGHTEEN WHO HAVE EMOTIONAL, BEHAVIORAL, PHYSICAL OR DEVELOPMENTAL NEEDS THAT CANNOT BE MET IN THEIR OWN HOMES. NORTHERN VIRGINIA FAMILY SERVICE SOCIAL WORKERS CAREFULLY MATCH EACH CHILD WITH AN APPROPRIATE, TRAINED FOSTER FAMILY. FOSTER PARENTS FROM CULTURALLY DIVERSE BACKGROUNDS ARE RECRUITED AND RECEIVE INTENSIVE SPECIALIZED TRAINING. 630071 1091813 THRIFT SHOPS 9310471 2502613 3695251 22688825 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 182 0 1 417 1 0 0 0 0 0 1 1 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X ANNA BRENT CPA 5717482500 10455 WHITE GRANITE DR STE 100 OAKTON VA 22124 HUGO AGUAS 2.00 X X 0 0 0 ROBERT STURM 2.00 X X 0 0 0 MISTI MUKHERJEE 2.00 X X 0 0 0 WEETIE HILL 2.00 X X 0 0 0 JOHN ALLEN 2.00 X 0 0 0 WARRENETTA BAKER 2.00 X 0 0 0 JAMES EDGEMOND 2.00 X 0 0 0 ROBERTA GOSLING 2.00 X 0 0 0 TONY HAHN 2.00 X 0 0 0 DEBBIE HANCE 2.00 X 0 0 0 JOHN HELTZEL 2.00 X 0 0 0 MELISSA HENDERSON 2.00 X 0 0 0 MARYANN HIRSCH 2.00 X 0 0 0 RONALD HODGE 2.00 X 0 0 0 WILLIAM C HOOVER 2.00 X 0 0 0 BRIAN K JACKSON 2.00 X 0 0 0 TIMOTHY F KENNY 2.00 X 0 0 0 J DOUGLAS KOELEMAY 2.00 X 0 0 0 ROSEMARY TRAN LAUER 2.00 X 0 0 0 STEVE NICKELSBURG 2.00 X 0 0 0 MY-CHAU NGUYEN 2.00 X 0 0 0 EMILY ROTHBERG 2.00 X 0 0 0 BARBARA RUDIN 2.00 X 0 0 0 MICHAEL SPRINGMAN 2.00 X 0 0 0 RAUL DANNY VARGAS 2.00 X 0 0 0 JUDY WINE 2.00 X 0 0 0 MARY AGEE 37.50 X X 204019 0 12241 ANN MCNERNEY 37.50 X 49754 0 5493 CHERI VILLA 37.50 X 135649 0 8346 ANNA BRENT 37.50 X 60846 0 3197 JAMES BUTTS 37.50 X 61131 0 3713 CAROLE FAY 37.50 X 76817 0 4609 BETH DARGATIS 37.50 X 110052 0 12715 698268 0 50314 3 0 1 0 HOMEAID OF NORTHERN VIRGINIA 3901 CENTERVIEW DRIVE CHANTILLY VA 20151 SERVE SHELTER EXPANSION 189323 1 79416 111460 16401127 5617690 2860555 22209693 FAMILY & COMMUNITY SVC 900099 2828726 2828726 2828726 23627 23627 60274 0 60274 60274 60274 1816864 315977 1842824 319076 -25960 -3099 -29059 -29059 545376 111460 226344 319032 319032 1091813 0 1091813 1091813 OTHER INCOME 900099 4567 4567 4567 26508673 3920539 0 378441 861233 861233 6305531 6305531 625814 489142 136672 11616464 10010285 1362935 243244 515896 425096 74660 16140 1214257 1000541 175728 37988 973220 801929 140843 30448 82085 19907 62178 226666 110641 83954 32071 40 40 1284290 787308 229864 267118 1324955 1047349 245669 31937 225490 215512 7746 2232 171785 69861 24459 77465 71507 70346 620 541 207082 197558 8531 993 161087 138386 21249 1452 NUTRITION SERVICES 267408 267408 BAD DEBT EXPENSE 207752 67015 128355 12382 EQUIPMENT REPAIR/MAINTE 141906 134160 6688 1058 FUNDRAISING EXP ON LINE -226344 -226344 268464 158719 99495 10250 26526588 22688825 3162116 675647 2175 2175 2082601 2709692 499796 472364 2676359 2097999 493084 523656 153016 238081 7729704 1829361 6099380 5900343 2363384 2075891 61929 18879 14431724 14039080 1733599 1988275 1860691 1242174 3023 0 3062625 3072823 200804 171011 6860742 6474283 X 6344907 6378069 1218575 1179228 7500 7500 7570982 7564797 14431724 14039080 X -17915 11730 X X 0 1 1 X 1 1 X 12516733 14524157 19316731 21530663 22239748 90128032 12516733 14524157 19316731 21530663 22239748 90128032 90128032 43713 23998 12928 69035 83901 233575 60472 16715 1567 15093 4567 98414 90460021 20501962 0.99630 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 7500 7500 7500 7500 7500 7500 1.00000 0 0 821231 821231 6498151 1470470 5027681 40662 38610 2052 323780 305839 17941 45880 14442 31438 5900343 DEFERRED RENT 171011 171011 26508673 26526588 -17915 11730 11730 -6185 28428283 11730 1678437 229443 1919610 26508673 0 26508673 28434468 1678437 229443 1907880 26526588 0 26526588 PART IV, LINE 2B: NVFS IS UNDER AGREEMENT WITH A LOCAL FUNDING SOURCE TO ADMINISTER FUNDS UNDER CERTAIN RESTRICTIONS TO PERSONS WITH TRANSPORTATION NEEDS. THE PURPOSE IS TO ASSIST WITH JOB-RELATED TRANSPORTATION NEEDS. FUNDS HELD FOR GRANTOR AS OF JUNE 30, 1012, CONSIST OF THE FOLLOWING: CITY OF MANASSAS- WAYS TO WORK PROGRAMS: $0 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT WAS FROM LYLE-KEARSLEY SYSTEMS, INC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED NVFS'S TAX POSITIONS AND CONCLUDED THAT NVFS HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, NVFS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. DURING THE YEAR ENDED JUNE 30, 2012, NVFS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE REPORTED ON LINE 8B 226,344. LOSS ON DISPOSAL OF FIXED ASSETS 3,099. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE REPORTED ON LINE 8B 226,344. LOSS ON DISPOSAL OF FIXED ASSETS 3,099. GALA DINNER & AUCTION 484577 71300 413277 101181 64994 37896 CARE AWARDS 54270 26260 28010 7431 5441 4 117989 13900 104089 3750 200 5451 656836 111460 545376 101181 3750 72425 200 48788 226344 319032 1 UNITED COMMUNITY MINISTRIES 7511 FORDSON ROAD ALEXANDRIA VA 22306 540850780 501(C)(3) 549453 SUPPORT FOR HEALTHY FAMILIES PROGRAM RESTON INTERFAITH INC 11150 SUNSET HILLS ROAD RESTON VA 20190 541037615 501(C)(3) 311780 SUPPORT FOR HEALTHY FAMILIES PROGRAM 2 0 SHELTER 2061 2204765 MENTAL HEALTH 2853 23445 MEDICAL 8300 134858 DENTAL 2116 371289 FOSTER CARE 102 1127085 FOOD 10023 2444089 FMV FOOD PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTEES SUBMIT DETAILED INVOICES ON A MONTHLY BASIS WHICH ARE REVIEWED IN DETAIL. ANNUAL AUDIT REPORTS ARE RECEIVED FROM GRANTEES AND ARE REVIEWED. X X X 0 0 0 0 0 0 0 0 0 MARY AGEE 204019 0 0 0 0 0 12241 0 0 0 216260 0 0 0 X 54632 SELLING PRICE X 1 5089 FAIR MARKET VALUE X 2444089 FAIR MARKET VALUE X PROGRAM SUPPLIES 685 255564 FAIR MARKET VALUE X AUCTION ITEMS 312 101181 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 PRIOR TO FILING, FOR THEIR REVIEW. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 AT A MEETING HELD PRIOR TO THE BOARD MEETING WHERE REPRESENTATIVES OF THE ORGANIZATION'S THIRD PARTY TAX ADVISORS ARE PRESENT AND AVAILABLE TO RESPOND TO QUESTIONS. THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND GIVEN THE OPPORTUNITY TO ASK ANY QUESTIONS THEY MAY HAVE. THE 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND REQUIRES MEMBER CERTIFICATION. THE RESPONSES ARE REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE IN ORDER TO BEST MANAGE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE CEO ON AN ANNUAL BASIS. PERIODICALLY AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED TO SURVEY THE MARKET FOR THE APPROPRIATE COMPENSATION; THE RESULTS ARE SENT DIRECTLY TO THE BOARD CHAIR AND VICE PRESIDENT OF HUMAN RESOURCES. IN-BETWEEN YEARS THE BOARD CHAIR MAY ELECT TO CONDUCT AN INFORMAL SALARY SURVEY. THE CEO RECOMMENDS COMPENSATION FOR THREE CORPORATE OFFICERS, WHICH IS REVIEWED WITH THE BOARD CHAIR. ALL THE DELIBERATION AND DECISION ARE WELL DOCUMENTED AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES ON REQUEST AND BY INSPECTION AT THE AGENCY'S HEADQUARTERS' OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 11,730. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. ORGANIZATION OVERVIEW FORM 990, PART III, LINE 1 WITH MULTIPLE LOCATIONS, 345 EMPLOYEES AND OVER 4,600 VOLUNTEERS, NVFS PROVIDES HELP/HOPE/HERE EACH YEAR TO APPROXIMATELY 30,000 INDIVIDUALS. SERVICES ARE PROVIDED IN 5 CORE SERVICE AREAS: SAFE & STABLE HOUSING, HEALTH ACCESS, EMERGENCY ASSISTANCE, WORKFORCE DEVELOPMENT AND CHILD AND FAMILY ENRICHMENT. EACH SERVICE AREA REPRESENTS A SET OF PROGRAMS, WHICH RESULT IN POSITIVE OUTCOMES FOR THE CLIENTS AND THE COMMUNITY. NVFS COLLABORATES WITH LOCAL GOVERNMENTS, NORTHERN VIRGINIA COMMUNITY COLLEGE, INOVA HEALTH SYSTEMS, FAIRFAX SCHOOLS, LOCAL HEALTH CLINICS AND MORE TO ADDRESS CREATIVELY AND COLLABORATIVELY THE MULTIPLE ISSUES PRESENTING BARRIERS TO FAMILIES SUCCEEDING TOWARDS ECONOMIC INDEPENDENCE. OF THE CLIENTS WHO REPORTED INCOME TO THE AGENCY, 94% HAD GROSS ANNUAL INCOME AT 200% OR LESS OF THE FEDERAL POVERTY LEVEL. 30% SERVED WERE CHILDREN AND YOUTH UNDER THE AGE OF 18.