Mission Statement
Building brighter futures through exceptional behavioral health services, especially for those with the greatest need.
Financial Overview — FY 2023
$10.2M
Total Revenue
$8.6M
Total Expenses
N/A
Net Assets
177
Employees
Revenue Sources
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
$434K
CharityAI™ Evaluation — 2025
23 / 1000
Financial
61
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.2M | $8.6M | N/A | — | 177 |
| 2022 | $7.8M | $11.3M | N/A | — | 220 |
| 2021 | $7.0M | $6.3M | N/A | — | 175 |
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