Mission Statement
Mission: We empower students aged 14 to 23 to achieve the life they dream of through a seven-year workforce prep mentoring program. Vision: alumni are thriving adults who find fulfillment, stability, and opportunities for growth in their careers. They contribute positively to their families, communities, and workplaces. Many give back by mentoring, working with our partners and sponsors, and making a meaningful impact in the community.
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.8M
Total Expenses
N/A
Net Assets
19
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved attitude, ability to overcome obstacles, comm. skills, creating strategic plans | 479 | $4,500.00 | — | Per Year |
| Creating 5-yr strategic plans, improving attitude, ability to overcome obstacles, comm. skills | 423 | $4,500.00 | — | Per Year |
| 100% of our Year 3 12th grade students graduated from high school, 92% applied to continuing ed. | 67 | $4,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.8M | N/A | — | 19 |
| 2023 | $1.8M | $1.7M | N/A | — | 24 |
| 2022 | $1.7M | $1.5M | N/A | — | 21 |
| 2021 | $1.4M | $1.1M | N/A | — | 16 |
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