Mission Statement
Our Mission To spread hope to those in recovery at Christmas time and throughout the year. With the thought that they may not have any family left to provide them with concern and love during the holidays, we want everyone to know and feel that there’s someone who still cares. If we can save at least one person’s life by our kind acts and words, our mission is complete.
Financial Overview — FY 2025
$25K
Annual Budget
$11K
Total Revenue
$11K
Total Expenses
$0
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
58.2%
Executive Compensation
$0
CharityAI™ Evaluation — 2025
81 / 10072
Financial
76
Reliability
83
Effectiveness
95
Impact
Financial Strength (30%)
72
Reliability & Transparency (20%)
76
Program Effectiveness (25%)
83
Impact & Outcomes (25%)
95
1,996 served annually
$13 per beneficiary
6 programs
1 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
6 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Children of individuals in recovery were provided with hygiene products, clothing, and toys. | 100 | $25.00 | — | Per Month |
| They were provided with the hygiene items needed to boost self-esteem and confidence. | 1,000 | $10.00 | — | Per Year |
| They received love, care, and hygiene items that boost their self-esteem and confidence. | 48 | $10.00 | — | Per Year |
| They received love, care, and hygiene items to help boost their self-esteem and confidence. | 48 | $10.00 | — | Per Year |
| 35 volunteers. Total number of hours volunteered over the past decade is 2448 hours | 35 | — | — | Lifetime |
| Hygiene items provided for self-esteem and confidence in recovery. | 765 | $10.00 | — | Per Year |
Geographic Reach
Local 100%
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