Mission Statement
Restoring Hope, Instilling Confidence, Furthering Education, Encouraging Spirituality and Faith through a comprehensive continuum of care for vulnerable youth and families.
Financial Overview — FY 2023
$13.6M
Total Revenue
$14.7M
Total Expenses
$21.5M
Net Assets
299
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
0.0%
Operating Reserve
17.50x
Liability-to-Asset
9.5%
Revenue Diversification
73.8%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.6M | $14.7M | $21.5M | 81.4% | 299 |
| 2022 | $18.5M | $18.6M | N/A | — | 390 |
| 2021 | $22.2M | $20.4M | N/A | — | 422 |
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