Mission Statement
Provide 24-hour access to quality behavioral health, crisis intervention and homeless services to individual and family consumers in need.
Financial Overview — FY 2024
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
195
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provides crisis calls, chats and walk-in services | 100,000 | $75.00 | — | Per Year |
| Provided case management services to achieve stable and secure housing | 230 | $50.00 | — | Per Day |
| Provided Mobile Crisis Team services to prevent suicide | 1,171 | $450.00 | — | Per Day |
| Provided free therapy and medication management appointments to underserved individuals | 600 | $130.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | 195 |
| 2023 | $11.7M | $9.7M | $6.8M | 91.4% | 196 |
| 2022 | $10.7M | $9.9M | N/A | — | 165 |
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