Mission Statement
Our mission is to transform communities through innovative, child-centered learning. We achieve this mission by 1) fostering the development of the significant child population of the Greater Houston area; 2) increasing and supporting parents' engagement in their children's learning; 3) providing learning experiences that reinforce and supplement school classroom instruction; 4) reducing the effects of poverty on learning; 5) serving a multicultural, multilingual population; and 6) promoting workforce preparedness through the development of 21st century learning skills.
Financial Overview — FY 2023
$21.2M
Total Revenue
$13.0M
Total Expenses
$51.7M
Net Assets
232
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
0.0%
Operating Reserve
47.72x
Liability-to-Asset
3.4%
Revenue Diversification
70.9%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved Education | 960,000 | $19.95 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21.2M | $13.0M | $51.7M | 81.3% | 232 |
| 2022 | $14.6M | $9.9M | N/A | — | 153 |
| 2021 | $8.0M | $6.9M | N/A | — | 257 |
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