Helps people and families build strengths, relationships, and succeed with support.
For fiscal year 2024 it reported $1.8M in revenue, $1.6M in expenses, and $1.9M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$1.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $129K
Where spending went · Part IX cols B–D
80%
20%
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
13.5mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▼ -7% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$1.8M
FY2024▲ +14%
$1.8M$876K$0
FY2020FY2024
Expenses
$1.6M
FY2024▲ +15%
$1.6M$811K$0
FY2020FY2024
Total assets
$2.1M
FY2024▲ +5%
$2.1M$1.0M$0
FY2020FY2024
Total liabilities
$174K
FY2024▼ -17%
$226K$113K$0
FY2020FY2024
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$1.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$129K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2024.
01
Adult Direct Support Services
Provided to inviduals with specials needs to help build the confidence and skills needed to be successful in life. Our support specialists guide individuals in learning, maintaining, and improving the skills and confidence necessary to live independently and to become positive, contributing members of the community.
$616Kprogram expense
02
Family Group Decision Making
Empowers families by placing them in charge of developing their own plan which will guide their future. Once a plan is agreed upon by everyone involved, it will become the family's primary plan and will be monitored by the referral source.
$278Kprogram expense
03
Foster Care
Places foster children in qualified foster homes and provides training and education to the foster family. There were approximately 18 foster children served during the fiscal year.
Breann Chisholm’s $78K as Executive Director
is at the 16th 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 · 1 named individual · 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 Breann Chisholm · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $78K · Total expenses $1.6M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $1.6M
68%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
80%
—
—
Overhead ratio
20%
—
—
Revenue growth
14%
—
—
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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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