Financial Report
In this issue
- Cover
- Letter from the Director
- 2001 - 2005
- 2006 - 2011
- The First Community Advocate Training is Held
- Mestizo Arts & Activism is Founded in Partnership with UNP
- Dr. Dolores Delgado Bernal Receives the Community Scholar in Residence Award
- Joan & Hal Wolf Partner with UNP to Award the First Wolf & Meritus Scholarships
- The New American Academic Network Launches
- UNP Finalized the Purchase of a New Building to House the Hartland Partnership Center
- 2012 - 2017
- 15 Years of Impact
- Staff Photographic History
- Donors & Supporters
- UNP Partnerships
- Partners
- Financial Report
- Board of Advisors
- Appeal for Support
Budgeted Revenue FY17
| Revenue Type | Dollar Amount |
|---|---|
| U of U Funding | $1,002,144 |
| U of U Funding - Hartland O & M | $52,670 |
| Private Gifts & Grants | $251,038 |
| Government Grants | $99,431 |
| Employee Payroll Deduction Gifts | $745 |
| Other Income | $27,072 |
| Hartland Building Head Start | $199,690 |
| Total Revenue | $1,632,789 |
Budgeted Expenses FY18
| Expenses Type | Dollar Amount |
|---|---|
| Personnel - Wages | $644,690 |
| Personnel - Benefits | $290,907 |
| UNP Operating Expenses | $87,843 |
| Hartland Operating Expenses | $40,221 |
| Hartland Programing | $103,134 |
| Education Pathway Programing | $148,423 |
| Community Leadership | $46,160 |
| Pathfinder Scholarships | $758 |
| Wolf Meritus Scholarships | $21,050 |
| Capacity Building | $8,744 |
| Hartland Building Head Start | $5,303 |
| Total Expenses | $1,397,232 |
