Mission Statement
Creating safer, more productive lives for infants children, young adults and families.
Financial Overview — FY 2024
$15.0M
Total Revenue
$13.1M
Total Expenses
N/A
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
95.6%
Operating Reserve
N/A
Liability-to-Asset
6.4%
Revenue Diversification
N/A
Executive Compensation
$237K
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Domestic Violence Prevention & Intervention Program, offers services for adults, teens and kids | 580 | $734.65 | — | Per Year |
| Promote healthy births, provide early intervention and referral resources for new parents | 14,911 | $331.56 | — | Per Year |
| helping children and families build a healthy future, healing families affected by domestic violence | 15,000 | $906.83 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.0M | $13.1M | N/A | — | 198 |
| 2023 | $14.1M | $12.2M | $30.3M | 86.1% | 194 |
| 2022 | $15.1M | $11.1M | N/A | — | 204 |
| 2021 | $16.3M | $10.4M | N/A | — | 198 |
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