Mission Statement
Connecting people of all ages to a world of opportunities through literacy and creative expression.
Financial Overview — FY 2024
$3.1M
Total Revenue
$3.1M
Total Expenses
N/A
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
200.0%
Operating Reserve
N/A
Liability-to-Asset
3.4%
Revenue Diversification
N/A
Executive Compensation
$97K
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved reading skills, attitudes and behaviors | 1,000 | $480.00 | — | Per Year |
| Adult students achieve program entry goals such as improved English, employment options, or GED. | 1,800 | $450.00 | — | Per Year |
| Youth engaged in safe, educational afterschool and summer STEAM programming | 100 | $2,500.00 | — | Per Year |
| Immigrants and people from refugee backgrounds who improve their English skills | 1,000 | $500.00 | — | Per Year |
| Families receive free books and literacy guidance from their pediatricians | 48,000 | $3.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.1M | $3.1M | N/A | — | 36 |
| 2023 | $3.5M | $2.5M | N/A | — | 49 |
| 2022 | $2.3M | $2.2M | N/A | — | 35 |
| 2021 | $2.4M | $1.9M | N/A | — | 30 |
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