Mission Statement
To support the resilience and well-being of families and individuals in Pacifica and along the coast.
Financial Overview — FY 2023
$3.2M
Annual Budget
$2.5M
Total Revenue
$2.0M
Total Expenses
N/A
Net Assets
19
Employees
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
$184K
CharityAI™ Evaluation — 2025
68 / 10083
Financial
81
Reliability
97
Effectiveness
10
Impact
Financial Strength (30%)
83
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
97
Impact & Outcomes (25%)
10
0 programs
24 staff
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.0M | N/A | — | 19 |
| 2022 | $2.3M | $1.8M | N/A | — | 15 |
| 2021 | $4.9M | $2.1M | N/A | — | 17 |
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