Mission Statement
Inspired by the Franciscan Values of compassion, dignity and respect, we support individuals with diverse and unique abilities to achieve their highest quality of life, personal growth and spiritual awareness.
Financial Overview — FY 2024
$25.4M
Total Revenue
$25.2M
Total Expenses
N/A
Net Assets
541
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
15.4%
Revenue Diversification
N/A
CharityAI™ Evaluation — 2025
81 / 10090
Financial
82
Reliability
100
Effectiveness
50
Impact
Financial Strength (30%)
90
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
50
2 programs
564 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improve quality of life and personal growth | 237 | $70,917.66 | — | Per Year |
| Improve quality of life and achieve personal growth | 349 | $60,935.29 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.4M | $25.2M | N/A | — | 541 |
| 2023 | $25.0M | $23.2M | $22.0M | 85.8% | 527 |
| 2022 | $20.3M | $22.7M | N/A | — | 510 |
| 2021 | $23.6M | $20.7M | N/A | — | 577 |
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