Mission Statement
To advance the treatment, prevention, and recovery of Substance Use Disorders (SUD) by providing evidence-based counseling, targeted mentorship, and psychoeducational services. We are committed to supporting individuals across the lifespan—particularly those at high risk—through comprehensive, person-centered care that addresses the complex nature of substance use and its impact on individuals, families, and communities.
Financial Overview — FY 2023
$892K
Total Revenue
$564K
Total Expenses
N/A
Net Assets
11
Employees
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
$176K
CharityAI™ Evaluation — 2025
67 / 10097
Financial
57
Reliability
50
Effectiveness
55
Impact
Financial Strength (30%)
97
Reliability & Transparency (20%)
57
Program Effectiveness (25%)
50
Impact & Outcomes (25%)
55
1,000 served annually
$1K per beneficiary
1 programs
11 staff
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| IOP 2.0, OP 1.0 youth/adult, bridge housing, MAT, and food bank services for recovery. | 1,000 | $1,145.45 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $892K | $564K | N/A | — | 11 |
| 2022 | $799K | $520K | $547K | 100.0% | 0 |
| 2021 | $682K | $425K | N/A | — | 3 |
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