Empowering individuals and families through support, strength, and inspiration.
For fiscal year 2021 it reported $886K in revenue, $509K in expenses, and $597K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$886K
Pt VIII · Ln 12
Total expenses
$509K
Pt IX · Ln 25
Net assets
$597K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $378K
Where spending went · Part IX cols B–D
78%
21%
Program services $0.78 Management & general $0.21 Fundraising $0.01
Program efficiency
78%
of spending reaches programs
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+43%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$886K
FY2021▲ +127%
$2.9M$1.4M$0
FY2020FY2024
Expenses
$509K
FY2021▲ +45%
$1.1M$559K$0
FY2020FY2024
Total assets
$660K
FY2021▲ +159%
$2.9M$1.5M$0
FY2020FY2024
Total liabilities
$63K
FY2021▲ +77%
$63K$32K$0
FY2020FY2024
Total revenue
$886K
Pt VIII · Ln 12
Total expenses
$509K
Pt IX · Ln 25
Net assets
$597K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$378K
Total assetsPt X · Ln 16$660K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III
Where the work happens
1 program service account for $395K of program spending, described in the organization's own filed words · FY2021.
01
Youth at Risk
178 Youth served in afterschool program Senior Adult Programs : 58 Senior Adults served ;Programs include sewing & crafts, Bible study, gospel concerts and neighborhood watch Outreach : 1867 individuals served ;This includes provision of support to economically challenged individuals with primarily food assistance Opening the door : The…
Patrena Mims’s $105K as Exec Directo
is at the 40th percentile of top reported officer pay among 3864 $1–10M 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 Patrena Mims · Reported title Exec Director · Highest reported compensation $63K · Total expenses $509K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $224K · Total expenses $509K
44%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
78%
—
—
Overhead ratio
21%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
127%
—
—
Accounting fee ratio
2%
—
—
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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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