Human Services
(P730)
IRS Verified
DX Registered
990 on File
FRASER
CharityAI™ Score
Not yet evaluated
Mission Statement
To make a meaningful and lasting difference in the lives of children, adults, and families with special needs. We accomplish this by providing education, healthcare and housing services.
Financial Overview — FY 2024
$44.6M
Total Revenue
$44.0M
Total Expenses
$37.2M
Net Assets
2672
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
750.4%
Operating Reserve
10.15x
Liability-to-Asset
25.5%
Revenue Diversification
78.4%
Executive Compensation
$303K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44.6M | $44.0M | $37.2M | 69.5% | 2672 |
| 2023 | $43.3M | $41.7M | $36.1M | 70.1% | 2642 |
| 2022 | $41.2M | $39.5M | $33.5M | 70.6% | 2559 |
| 2021 | $42.4M | $35.8M | N/A | — | 2194 |
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