Provides youth services, housing assistance, and homeless outreach to combat poverty and promote justice.
For fiscal year 2025 it reported $525K in revenue, $505K in expenses, and $123K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$525K
Pt VIII · Ln 12
Total expenses
$505K
Pt IX · Ln 25
Net assets
$123K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20K
Where spending went · Part IX cols B–D
82%
Program services $0.82
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate▲ +53% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -1% vs prior filing year
Revenue trend
+27%
avg. annual growth over 5 years▼ -39% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$525K
FY2025▼ -24%
$686K$343K$0
FY2020FY2025
Expenses
$505K
FY2025▼ -24%
$660K$330K$0
FY2020FY2025
Total assets
$123K
FY2025▲ +19%
$123K$61K$0
FY2020FY2025
Total liabilities
$0
FY2025
$1$0$0
FY2020FY2025
Total revenue
$525K
Pt VIII · Ln 12
Total expenses
$505K
Pt IX · Ln 25
Net assets
$123K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$123K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III
Where the work happens
3 program services account for $415K of program spending, described in the organization's own filed words · FY2025.
01
Provided harm reduction outreach referral and benefits navigation to unhoused individuals with substance use or mental health issues. Served approximately 900 individuals per month.
$242Kprogram expense
02
Provided supports and services to help keep youth safe to promote healing to reduce violence and to build resiliency. Services provided included remediation tutoring STEAM trauma-informed group meetings and individual counseling parenting education sports and recreational activities to 60 youth.
$126Kprogram expense
03
Program expenses staff salaries. No grant funds. Loan of 127053 and donations of 9494
Maggie Hourdbryant’s $106K as Executive Director
is at the 89th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Aaron Gardner · Reported title Chair · Highest reported compensation $0 · Total expenses $505K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $493K · Total expenses $505K
98%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
82%
—
—
Revenue growth
-24%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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