Mission Statement
Building leaders. Strengthening faith. Changing lives.
Financial Overview — FY 2023
$430K
Annual Budget
$523K
Total Revenue
$538K
Total Expenses
N/A
Net Assets
40
Employees
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
$34K
CharityAI™ Evaluation — 2025
44 / 10026
Financial
82
Reliability
67
Effectiveness
10
Impact
Financial Strength (30%)
26
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
67
Impact & Outcomes (25%)
10
0 programs
35 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| USDA Summer Feeding Service Program for children and youth. | 5,000 | $9.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $523K | $538K | N/A | — | 40 |
| 2022 | $533K | $479K | N/A | — | 34 |
| 2021 | $437K | $349K | N/A | — | 25 |
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