Mission Statement
Our mission is to empower people with developmental disabilities to reach their full potential and lead fulfilling, independent lives. We strive to achieve this through innovative education, effective advocacy, and compassionate support while fostering a supportive community where everyone can thrive.
Financial Overview — FY 2024
$6.7M
Total Revenue
$7.2M
Total Expenses
N/A
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
200.0%
Operating Reserve
N/A
Liability-to-Asset
17.4%
Revenue Diversification
N/A
Executive Compensation
$91K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved Education and a safe environment | 250 | $1,000.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.7M | $7.2M | N/A | — | — |
| 2023 | $6.7M | $6.5M | $3.3M | 83.7% | 130 |
| 2022 | $6.2M | $6.1M | N/A | — | 107 |
| 2021 | $6.6M | $6.2M | N/A | — | 119 |
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