Mission Statement
Our mission is to provide effective drug treatment services that will Impact the lives of persons suffering from addiction. In pursuit of that mission, we address individual needs through comprehensive assessment and personalized treatment plans, focusing on changing attitude, consciousness, and behavior. Our goal is to redirect the client from a dysfunctional lifestyle to a productive and responsible member of the community.
Financial Overview — FY 2023
$30.0M
Annual Budget
$19.5M
Total Revenue
$18.4M
Total Expenses
N/A
Net Assets
175
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
$883K
CharityAI™ Evaluation — 2025
62 / 10093
Financial
84
Reliability
60
Effectiveness
10
Impact
Financial Strength (30%)
93
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
60
Impact & Outcomes (25%)
10
0 programs
208 staff
IRS Verified Form 990 on File 95% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.5M | $18.4M | N/A | — | 175 |
| 2022 | $18.8M | $17.6M | N/A | — | 175 |
| 2021 | $23.2M | $17.5M | N/A | — | 166 |
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