Mission Statement
Our mission is to help children and youth in foster care to have the childhoods and futures they rightfully deserve. Our vision is that every child, youth, and family in child welfare will have the ability to achieve their hopes, fulfill their dreams, and thrive.
Financial Overview — FY 2023
$4.8M
Total Revenue
$4.1M
Total Expenses
N/A
Net Assets
27
Employees
Revenue Sources
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
$169K
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Children in stable, loving homes while in foster care | 140 | $2,000.00 | — | Per Year |
| Resource families trained and retained to provide child-centered care | 129 | $3,000.00 | — | Per Year |
| New resource parents approved to provide foster care | 18 | $10,000.00 | — | Lifetime |
| Children and youth adopted by their resource parents | 41 | $10,000.00 | — | Lifetime |
| Young adults with active case management | 25 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.8M | $4.1M | N/A | — | 27 |
| 2022 | $4.2M | $4.1M | N/A | — | 32 |
| 2021 | $4.0M | $3.6M | N/A | — | 36 |
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