General Information
Nonprot
Address
Phone
Web Site !
Facebook "#$$ %!& %'$
$
Twitter "#$$ %'$
Email (!
Mission & Impact
)'
Mission
*'!%%+,-+%""$++
%''%%-+%+'"'+.%
%''%
Background
/-+!""'%
%''0
'1/22+3%'
!4%++
%'' 506-"%'"%7866
%%'-'%)39++
' 5:6.&'&%''%
!%'%'5;%&-
-'""<"%
%" 5%--"%%+
!%&'"" %
- =>!-?3@ ? @%
-'" ? @&+
06AB"%%!B%-%"-%- 5
A%-'%+!"-%
50
%'"%''-%%""
' C'%%%%8%+%
.+6A%+"''9+-%8%"'+
''%'"9+"%"%+%''+'D
% =)"'!22+3'/+-
%:%-"%:,""-
"-%+0'!22+%-!%
'%+'"-&50
?5!%+%?+@
05
Impact
22%D*%%D*%*+2
"%% 5)3=+==+===%++
%''-! *">"&"%)3
?5!++%'+A"+%+
%"$&"$
%'' 56%%+>E
E- 0%''-''!''-
)&%%<%"" *
'!%''-!%0C'@
F =22+506%%-%"%
%%,-%%'''+!%!+""
% +A5?F''- 5
%%"F''-56
'")"""
@!"%"'''!-0+F&+
?!+?%?+F& @F''-?0+
?'"+GF-+-%" @&&
)5'%-"""%
$++%'' @"%"
!--#=%$++G
30F0"A?' @"%
%!'&-'%$'-
'"'%''"' '"'%''
"' '"'%+"'-H!++
%%+%+% *"
%-+""+%%%-+%%-%%%+
'%+% '"''2
%+%F1%'D%F+!-150+
I%1!)%+/%'"'F+-+%+%%+
' '"'%!/%'"'F"!
&-A%%+""%&&%
=A!"'"%"+!"'%
A%%'! *2J%A%"'
%%%+".!+! @"E%
%%%''-%% *'"'?
?-6-F''C"! *K%D)%
"'+3F+%'?''$
%2%& 5'%%+&-
C)3%.- @'%'0+?'"+C+
F&+% '3F"- @
%"'0%!'+"&-
?&'-@? @"="
)%+%=-%'
Needs
@!<- @!%'
%"'!-+-'
""L ='#/%"'<':'
<"%%"%-'""%-M%
.%- I#@"&+M%%+
-"'+%-%+'% @:&"%A%
"H%%"%+=5+"% ?#@%
<"%%%%%
!!
Statement from CEO/Executive Director
=>-%+%+%')5H
50+M%+@)5+"2 5""+"+
%''<-%
'%- =?-2+!H-%2
%"% 5A-"H%$
!"!',%%%'
%+A%-+!'-.%
'<-'+'-%%
"%5 @<"-%%+!
""%%+%% '-""-"% %
--+"!'' K6A'%-+
M%-+.%-!+-6A'%'"+
'"-+%+%%+ +=<"%""+
%'+H-+%+%''- @%A%&
&'"%''- /'!
-+-!+'''+
<%%++ ='&-'
<-""'&&"! 0%-?+CD
F*
Statement from Board Chair
'%F*+=%"&A
'"%''- =!
-''"%'<"%%
++"'% @=AH
2+=%%%-& =6!
"%"!%'- 5""
!%"'+""!+%''- @
"%+"%&" ""%
%H-+'%%!&L3-@+
*F+2
)%F
Primary Category ')%$='"F+)%
Secondary Category K"'KFF!8%
-$EF!9?""
Tertiary Category
)
%?5'
;%&- @)5)!-+5"+3+-+
/-% )55"I0
F
50F'+50+50;!+50%&+50%&'+50+50?%+50
?-+50?'-+501!+501+50)+50)'+50
5+50@'+50@+50F-+50%&'+50G%&+50?%+50
?-+50?'-+50*+50C'+501!+501+50)+50
)'+505+50@+50@+50@'+50@
Programs
K%D)%85)F9
Description
K%D)%+&5)%8%%-+
F''-+'"'9-'A
% *%"'"%-""+
%'%+'&% 5%"'
"''-''
!%''<"%%%
K%D)%"''%'" F'")?N"
)3+F'"1D)
"-%'"+.'
%%'"<"%%'"%'"A+A4+
-%%!' 3F"'
''!%$"
3F.-%,"'
""-'-!%''%
Budget
=")%
Description
."
%+%'%)3"+I
1'="8I1=9+% 5%-.F15
8F''%%%1'59%
%FA
="8F=9 F=&'"
%'%%%--
" 5'%6!%89,
!%%''+%"
%!%--
Budget
%D*%
Description
%D*%8*9.'%)3%
=+==+==='-.
'&"%++
"!+%+%''- *.
%''-!&"%
%'' N'!*+3@
"'"%'%)3
%" @!A%+.
"%-
<%%"'+A
"'%"
'8""+
%"+%9-"%-&
%&
Budget
'"'
Description
@&*+'"'"%%%%
%+%%%-+H!"%'
%+%%-""+%%%+'%'
Budget
%%-
Description
="2>+"CDF*0%-
?+%-%'"%'%%%-!-
?-6*M%+).6"'+?0C%"'+
%-+C!%6*M%+?'1
F''+E)F+GF+% '
%%%-'%
%'' =0'!2>+2""'
%'%'H%?5'
%''%'&
,<"%5' /5
!.+!%''
%%+!%+'&
""%-% %
""?"' @
"%"?06%%- =2>
2+%&%'H%+&
%+"+'%% *
+%:
$%''%$%"+
"'+"%%!!-%
%''5
Budget
@)5
Description
@)5"!%%-?'"!'
2-<%%
@)5A%5
"?""& @.,-.!
=")%%"OF''-)%%
E'-8/-%''2'"'9+%%%-+
&"+)3%+%''-+&'
'"-+H!+-'+'%'OK
%D)%8<%""?-6*M%
K)%+%"'9O%%
0M%%%%-8-'%%%-
%''-9+'"'8!%%''
%9+'
Budget
Population Served )P!$QP!$QFK82-9
)5
Description
=G2+<%")5L)5
5"I0F @
!!-F''- /'A-
G+6!!-""%
"''
Budget R+222 22
F*$<%%$F''
%''
0?5- C'%
'+!'''+
%''%+%
""+'"%" *"'
%+&-"#%%% *%
"'+A-
"''<"'+F
?'%"+%
"" C',-'%'
%&+"'%-'"%"
%!-'+%"+'!
+%"%- ="'+"%%+
<%%+%%!-+"%-
Governance
Board Chair 3-@
Company A+liation F%
Term G-2G2
Email %-(!
%
Name A+liation Status
; 1& I
5-' /'-I%5 I
? E-F%A I!?%F+
@&F
I
;- F''-I I
?%; I
3 F''-I I
3-? ': I
? 1C& 3C I
3C- F''-I I
G1 C I
?) N% I
? 3-@ F I
'"%%-
African American/Black
Asian American/Pacic Islander 2
Caucasian
Hispanic/Latino 2
Native American/American Indian 2
Other 2
'"%E
Male
Female
Unspecied 2
E%
Board Term Lengths 22
Board Term Limits
Board Meeting Attendance J
Does the Organization have written
Board Selection Criteria?
K
Does the Organization have a Written
Con1ict of Interest Policy?
K
Percentage Making Monetary
Contributions
22J
Percentage Of Board Members
Making In Kind Contributions
22J
Does the Board include Client
Representation?
K
Number of Full Board Meetings
Annually
)F''
"'$*
"'$/1
<%
/%
C'
1&C
%%=H-F
'!=%N'!<%=%
F''%E3!-*N'!<%'!
C
F''%E3!-?%?"%%
F'","')
!-=%
'"-'C%%3!-
EC"-F
EC"-FC3!-
='"")<F%$)<!
=??!,"'
3=%
?%=%
?%?"%%
C3!-
C"-5.C'
)"%3!-
N'!<%=%
@&F'"'"-63!-
Management
Executive Director ? 0%-?
Email %-(!
Term Start G2
Nancy’s Experience: 1+0%-"A
--<"%"A"+%+"'
"'+."'''+""!+%
''+%"+"!%+%%- )
<%%F*%"A:+?5+"
"-0CH%14%+""
F=F?F6' 0%-6"
%'''%''-4%%%
%'%?F'!F%FD
K+0)&"/+F-/1
)%!'&&6'+1'
=+%%%%"' =2+0%-%
5'0+:%'"-
)%?'@EN-+?'N-
?'"+'3"%'!N- )0
!+H::'%"-1-?+%++
G'-+)"
>
).
Number of Full Time Sta6
Number of Part Time Sta6 2
Volunteers 2
Contractors
Sta6 Retention Rate J
CDC%
Fundraising Plan? K
Strategic Plan? K
Years Strategic Plan Considers
When Strategic Plan Adopted? ?-2>
Management Succession Plan? K
Policy and Procedures Plan? K
Nondiscrimination Policy? K
Whistle Blower Policy? K
Document Destruction Policy? K
)).
Name Title
G @&' I%CD%C'
?&' %%D*%
?'/ %"'
/'
Is there a formal evaluation for… Frequency
CEO/Executive Director K -
Senior Management K -
Non-Management K -
M
A+liation Year
%F%?
5
F0"A?'<%%
0&
22
F'!F''% 22
)F:
065! 22
1-="81=9 2
)%/& 222
)'F!0
5% >
N@-?'!%- 2
Award/Recognition Organization Year
?'!K
E-C
F0"A?' 2
F''-C"?
/
?'% 22
5F-
F/
F0"A?' 2
5F'"
F@
F0"A?' 2
?'/
3"@
F0"A?' 2
F*$<%%$F''
+"+
%. @'%. @
!%"'
%''+"<%+"'
%'!- @%!
%'!'"%%
M%%-M%%-& @
<"%+&"'+--
%''-"
Financials
/%
Fiscal Year Start
2>$2$2
Fiscal Year End
2$2$2
Projected Revenue
R+22+22 22
Projected Expenses
R++2 22
/%
Revenue and Expenses
Fiscal Year 2024 2023 2022
5
1
R+>+2 2
2
R++> 2
2
5
<"
R+>+ 2
2
R+22+ 2
2
1
3
<"
8R2 229 8R>2+ 229 8R>+ 229
Revenue Sources
Fiscal Year 2024 2023 2022
/
F"
F!
R2 22 R2 22
E'
/
R2 22 R2 22
E'
)
R2 22 R2 22
E'
S3%
R2 22 R2 22
E'
SN"%A
R+ 22 R2+ 22
=
F!
R+> 22 R+ 22
=%
C!%
)""
R2 22 R2 22
1
R++2 2
2
R+>+> 2
2
='
=%'+0
3
R+ 22 R+2 22
?'!"
R2 22 R2 22
)"%
R+2 22 R+ 22
1=
;
R2 22 R2 22
* R2 22 R 22
Expense Allocation
Fiscal Year 2024 2023 2022
C'
<"
R++2 2
2
R+2+ 2
2
'
<"
R>2+ 22 R2+ 22
/
<"
R2+ 22 R2+ 22
5
1$5
<"
>J >J
C'
<"$5
<"
J J
/
<"$F
!
1
J J
Top Funding Sources
Fiscal Year 2024 2023 2022
5"/
)%D
'
R2 22 C'
1
R++2 2
2
C'
1
R+>+> 2
2
)%
/
)% D
'
R2 22 E'
E
R+ 22
E'
E
R2+ 22
5
/
)%D
'
R2 22 F!+
E+
E
R+> 22
F!+
E+E
R+ 22
Assets and Liabilities
Fiscal Year 2024 2023 2022
5 R+2+2 2 R+>+2 2
2
2 2
F
R++ 2
2
R++ 2
2
35'
3!
R+2 22 R+ 22
F
3!
R>+ 22 R+ 22
50
R+2+2 2
2
R++ 2
2
'=
Do you have an endowment?
0
F"F'"=
Currently in a Capital Campaign?
0
)%C'=
State Charitable Solicitations
Permit
K
F*$<%%$F''
<"%'A%-'
"'%+'%''
%''- @%!%&"'%
=%+<""%"'+-
"+<"%%- *2
!4%%''''
%'A%A%+
%+ @-
'"%+&<"
"'.+'-
A-%''
