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Our Data

Get into the numbers of CHAT programs. See the populations that CHAT serves. Check our finances. 

Program Statistics

As of March 2023

Number of Individuals Served

80

Number of Veterans Served

8

Number of Individuals with Disability

35

Number of Individuals with Chronic Health Conditions

21

Finances

From: Financial Year ending in July 2022

Net Assets

$4,970,868.00

Assets

$5,869,817.00

Liabilities

$898,949.00

Expenses

$2,216,455.95

Payroll Expenses

$875,977.91

Landlord Fees

$844,842.24

Utilities

$175,037.47

Repairs & Maintenance

$100,567.09

Supplies & Materials

$39,783.08

Insurance

$25,576.23

Revenue

$2,011,243.77

Resident Rents

$1,011,499.37

Donations

$445,141.33

Grants

$328,615.69

Donated Goods/Services

$79,048.73

Other Source

$67,145.74

Special Events & Sales

$36,851.16
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