Mission Statement
Our mission is to promote healing and growth in children, young adults and their families by providing a continuum of care, support and resources. We serve individuals who have experienced severe emotional trauma, abuse and neglect
Financial Overview — FY 2023
$9.7M
Annual Budget
$6.8M
Total Revenue
$7.3M
Total Expenses
$5.9M
Net Assets
154
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
0.0%
Operating Reserve
9.65x
Liability-to-Asset
8.7%
Revenue Diversification
52.6%
CharityAI™ Evaluation — 2025
83 / 10088
Financial
82
Reliability
97
Effectiveness
65
Impact
Financial Strength (30%)
88
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
97
Impact & Outcomes (25%)
65
2,505 served annually
$1K per beneficiary
3 programs
100 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| increased healing and health in the wake of severe emotional trauma, abuse, and neglect | 220 | $50.50 | — | Lifetime |
| youth housed through residential treatment, group housing, & supported independent living each year | 85 | $13.07 | — | Lifetime |
| 458,064 hours of theraputic care provided to clients served | 2,200 | $4,090.91 | — | Lifetime |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.8M | $7.3M | $5.9M | 90.6% | 154 |
| 2022 | $6.1M | $6.8M | N/A | — | 165 |
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