Mission Statement
Our mission is to ensure that children with disabilities and their families are empowered.
Financial Overview — FY 2023
$8.7M
Total Revenue
$8.9M
Total Expenses
$7.9M
Net Assets
174
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
0.0%
Operating Reserve
10.69x
Liability-to-Asset
14.5%
Revenue Diversification
65.9%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| The primary goal of our core work is to identify a child’s delay and/or disability, help the child r | 3,000 | $180.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.7M | $8.9M | $7.9M | 83.8% | 174 |
| 2022 | $9.9M | $8.5M | N/A | — | 179 |
| 2021 | $10.2M | $7.9M | N/A | — | 163 |
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