$2.9M in expenses

Agency relations, capacity building and investments- convening and engaging the community to assess the needs, building capacity to deliver human care solutions, program evaluation and investing donor dollars in local human services that maximize their use on priority needs. Community impact and planning- includes time spent in meetings to discuss community problems, solutions, funding opportunities, collaboration with other agencies and organizations, needs assessments, data collection, and in general, work that is done to advance the general common good.

$75K in expenses

Promoting volunteerism- includes day of caring, volunteer service, recruiting community volunteers for events, committees, planning and investment, labor relations, women's leadership network, young leaders, youth as leaders, minority affairs, and diversity initiative.

$140K in expenses

Human service center - operation of shared facility that fosters improved collaboration and efficiency.