Mission Statement
To support the equality of life for people with all kinds of disabilities and the elimination of economic, social, attitudinal, and environmental barriers people with disabilities face in their daily lives.
Financial Overview — FY 2023
$3.5M
Annual Budget
$2.0M
Total Revenue
$1.7M
Total Expenses
$2.1M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.3%
Fundraising Efficiency
0.0%
Operating Reserve
15.05x
Liability-to-Asset
10.1%
Revenue Diversification
85.2%
CharityAI™ Evaluation — 2025
71 / 10084
Financial
81
Reliability
75
Effectiveness
45
Impact
Financial Strength (30%)
84
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
75
Impact & Outcomes (25%)
45
1,720 served annually
$1K per beneficiary
1 programs
IRS Verified Form 990 on File 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 1,720 | $1,046.96 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.7M | $2.1M | 71.3% | 35 |
| 2022 | $2.1M | $1.9M | N/A | — | 28 |
| 2021 | $4.0M | $1.8M | N/A | — | 27 |
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