Mission Statement
Provide recreation, continuing education and social service activities/programs for the children, youth and adults for the participating funding partnership in a fiscally responsible manner.
Financial Overview — FY 2023
$2.1M
Annual Budget
$2.0M
Total Revenue
$1.9M
Total Expenses
N/A
Net Assets
168
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$87K
CharityAI™ Evaluation — 2025
76 / 10075
Financial
64
Reliability
100
Effectiveness
65
Impact
Financial Strength (30%)
75
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
65
1,002 served annually
$2K per beneficiary
3 programs
274 staff
IRS Verified 95% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Childcare/Preschool/Kindergarten: "Before/after-school care, preschool & kindergarten for local chil | 256 | $3,494.91 | — | Per Year |
| Community recreation programs for all ages in Elizabethtown area" | 596 | $590.68 | — | Per Year |
| Programming and services for elderly residents of the community" | 150 | $1,739.09 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.9M | N/A | — | 168 |
| 2022 | $1.9M | $1.9M | N/A | — | 123 |
| 2021 | $2.2M | $1.6M | N/A | — | 97 |
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