Mission Statement
Building strong families.
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.4M
Total Expenses
N/A
Net Assets
65
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
$0
CharityAI™ Evaluation — 2026
51 / 1000
Financial
84
Reliability
57
Effectiveness
80
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
57
Impact & Outcomes (25%)
80
14 programs
25 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
14 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Complete school year for at risk youth | 6 | $1,600.00 | — | Per Year |
| Parenting classes offered for a year | 12 | $200.00 | — | Per Year |
| Parent family individual biblical counseling sessions | 12 | $300.00 | — | Per Year |
| Resident biblical counseling | 6 | $800.00 | — | Per Year |
| Youth group sessions | 6 | $250.00 | — | Per Year |
| Life skills training | 6 | $600.00 | — | Per Year |
| On site care | 6 | $1,200.00 | — | Per Year |
| On site care and mentorship | 30 | $880.00 | — | Per Year |
| Exercise program | 6 | $333.33 | — | Per Year |
| Online safety training | 6 | $100.00 | — | Per Year |
| Annual standardized testing | 6 | $416.67 | — | Per Year |
| Field trip for school | 6 | $66.67 | — | Per Year |
| Love and Logic curriculum | 18 | $27.78 | — | Per Year |
| Boundaries curriculum | 18 | $27.78 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.4M | N/A | — | 65 |
| 2022 | $1.7M | $1.3M | N/A | — | 48 |
| 2021 | $1.4M | $1.3M | N/A | — | 44 |
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