Mission Statement
Our mission is to provide support, advocacy and education in order to improve the quality of life of individuals with mental illness and their families."
Financial Overview — FY 2023
$1.5M
Annual Budget
$1.3M
Total Revenue
$1.0M
Total Expenses
$1.5M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
0.0%
Operating Reserve
17.55x
Liability-to-Asset
2.3%
Revenue Diversification
76.9%
CharityAI™ Evaluation — 2025
80 / 10079
Financial
84
Reliability
80
Effectiveness
80
Impact
Financial Strength (30%)
79
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
80
Impact & Outcomes (25%)
80
1 programs
20 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health, improved education | 23,000 | $44.36 | — | Per Day |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.0M | $1.5M | 70.1% | 19 |
| 2022 | $1.2M | $985K | N/A | — | 16 |
| 2021 | $1.3M | $803K | N/A | — | 19 |
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