Mission Statement
To connect individuals and businesses with employment and resources to empower and transform lives within the community
Financial Overview — FY 2023
$4.8M
Total Revenue
$4.7M
Total Expenses
$427K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
0.0%
Operating Reserve
1.09x
Liability-to-Asset
60.1%
Revenue Diversification
100.0%
CharityAI™ Evaluation — 2025
38 / 1000
Financial
62
Reliability
38
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
65
3,065 served annually
$4K per beneficiary
3 programs
IRS Verified 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Customers sent job leads of wages $15 and up | 2,775 | — | — | Per Year |
| Customers enrolled in skills training or an apprenticeship at no-cost to them and became employed. | 265 | $7,000.00 | — | Per Year |
| Received GED services including testing/practice vouchers to graduate with GED. | 25 | $400.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.8M | $4.7M | $427K | 88.9% | 32 |
| 2022 | $5.2M | $5.1M | N/A | — | 35 |
| 2021 | $6.0M | $6.1M | N/A | — | 35 |
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