Mission Statement
We provide innovative services and supports for People with disabilities and their families, resulting in extraordinary differences in People’s lives.
Financial Overview — FY 2024
$15.5M
Total Revenue
$15.8M
Total Expenses
$13.4M
Net Assets
384
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
353.5%
Operating Reserve
10.22x
Liability-to-Asset
23.9%
Revenue Diversification
95.9%
Executive Compensation
$650K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.5M | $15.8M | $13.4M | 78.3% | 384 |
| 2023 | $14.7M | $14.5M | $13.7M | 88.2% | 458 |
| 2022 | $14.9M | $15.0M | $13.4M | 86.1% | 570 |
| 2021 | $16.9M | $13.4M | N/A | — | 639 |
Donor Reviews
No reviews yet
Be the first to share your experience with this organization.