Mission Statement
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2023
$711K
Total Revenue
$664K
Total Expenses
N/A
Net Assets
13
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
$70K
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved academic performance and reduced learning loss with daily homework help. | 798 | $6.90 | — | Per Day |
| Reduced food insecurity and improved focus by feeding youth nutritious meals each day. | 798 | $6.00 | — | Per Day |
| Built leadership skills and confidence through mentorship and teamwork activities. | 200 | $500.00 | — | Per Year |
| Developed career readiness and social skills through summer enrichment programs. | 145 | $50.00 | — | Per Week |
| Enhanced emotional well-being through trauma-informed care and a supportive environment year-round. | 798 | $250.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $711K | $664K | N/A | — | 13 |
| 2022 | $446K | $486K | N/A | — | 13 |
| 2021 | $428K | $398K | N/A | — | 19 |
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