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Human Services · Bartlett, Tennessee

2805 Charles Bryan Rd, Bartlett, TN 38134-4756

EIN: 620561701· Founded: Sep 1985· 41 years active· Filing Year: 2023

Annual Revenue

$23.1M

Total Expenses

$22.0M

Total Assets

$26.5M

Program Spending

86%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

Not reported

All officers, directors, and key employees combined

Other Salaries & Wages

$11.2M

Total Payroll

$11.2M

51% of total expenses

Where the Money Goes

86%

Programs: 86%

Payroll: 51%

Other overhead: 14%

Program Revenue$19.0M (82%)

Total Expenses$22.0M (95%)

Payroll$11.2M (51%)

Overhead (non-program)14%

Trust Score Breakdown

Program Spending Ratio

86% of expenses go to programs

40%

Revenue & Stability

$23.1M annual revenue

15%

Executive Compensation

Not reported

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$26.5M in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.