Identify youth strengths, uncover hidden talents, and build community partnerships to support families.
For fiscal year 2024 it reported $870K in revenue, $765K in expenses, and $92K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$870K
Pt VIII · Ln 12
Total expenses
$765K
Pt IX · Ln 25
Net assets
$92K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $105K
Where spending went · Part IX cols B–D
66%
28%
Program services $0.66 Management & general $0.28 Fundraising $0.06
Program efficiency
66%
of spending reaches programs▼ -12% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate▲ ×16 vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▲ ×65 vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$870K
FY2024▲ +28%
$870K$435K$0
FY2019FY2024
Expenses
$765K
FY2024▲ +12%
$765K$383K$0
FY2019FY2024
Total assets
$123K
FY2024▲ +254%
$123K$62K$0
FY2019FY2024
Total liabilities
$32K
FY2024▼ -29%
$44K$22K$0
FY2019FY2024
Total revenue
$870K
Pt VIII · Ln 12
Total expenses
$765K
Pt IX · Ln 25
Net assets
$92K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$105K
Total assetsPt X · Ln 16$123K
Program-expense ratioPt IX · col B66%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $508K of program spending, described in the organization's own filed words · FY2024.
01
Day and Evening Reporting
Youth come to us and we work with them to develop social skills, increase academic skills, build character, and move toward independent living as they get closer to being on their own. Day reporting takes place during the day, when students would typically be in school, however, if they are unable or unwilling to attend due to…
$381Kprogram expense
02
Gang Intervention
Mays works with youth who are involved in gangs, as well as those who are simply affiliated or are heading down the path to becoming gang members, to discover alternative activities and ways of thinking.
$76Kprogram expense
03
Family Support
This includes the families of our youth - we work with youth and their families to learn ways to positively engage and communicate, often acting as a liaison between parents and children who need help in understanding each other.
Rodney Evans’s $98K as Executive Director
is at the 85th 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 · 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 Megan Addison · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $765K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $528K · Total expenses $765K
69%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
66%
—
—
Overhead ratio
28%
—
—
Fundraising cost ratio
5%
—
—
Revenue growth
28%
—
—
Accounting fee ratio
1%
—
—
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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