Mission Statement
Together, we are building an Arizona community where all people live healthy, productive & independent lives!
Financial Overview — FY 2024
$42K
Annual Budget
$46.2M
Total Revenue
$47.1M
Total Expenses
N/A
Net Assets
983
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
44.1%
Operating Reserve
N/A
Liability-to-Asset
66.1%
Revenue Diversification
N/A
Executive Compensation
$258K
CharityAI™ Evaluation — 2026
30 / 1000
Financial
84
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
IRS Verified Form 990 on File 95% Data Complete
Impact
6 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 78% of mothers improved prenatal health behaviors, reducing risks to themselves and their babies. | 5,000 | $0.04 | — | Per Year |
| 80% of children identified with developmental concerns received a formal diagnosis and began therapy | 5,000 | $1,200.00 | — | Per Year |
| 90% of children entered preschool with foundational skills needed for school success | 5,000 | $1,600.00 | — | Per Year |
| 65% increase in access to behavioral health services to individuals living at or below poverty | 10,000 | $2,100.00 | — | Per Year |
| 85% of participants actively engaged in community-based activities, increasing real-world independen | 5,000 | $1,900.00 | — | Per Year |
| 78% of mothers improved prenatal health behaviors, reducing risks to themselves and their babies | 10,000 | $1,950.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46.2M | $47.1M | N/A | — | 983 |
| 2023 | $47.1M | $44.9M | $7.3M | 89.1% | 1011 |
| 2022 | $42.5M | $42.3M | N/A | — | 1061 |
| 2021 | $47.5M | $38.0M | N/A | — | 1040 |
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