Benchmarks

Human Services · Raleigh, North Carolina

2609 Atlantic Ave Ste 105, Raleigh, NC 27604-1550

EIN: 561136423· Founded: Nov 1977· 49 years active· Filing Year: 2023

Annual Revenue

$2.0M

Total Expenses

$2.0M

Total Assets

$1.9M

Program Spending

32%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$249K

12.4% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$738K

Total Payroll

$987K

49% of total expenses

Where the Money Goes

32%

Programs: 32%

Payroll: 49%

Other overhead: 68%

Program Revenue$641K (32%)

Total Expenses$2.0M (100%)

Payroll$987K (49%)

Overhead (non-program)68%

Trust Score Breakdown

Program Spending Ratio

32% of expenses go to programs

40%

Revenue & Stability

$2.0M annual revenue

15%

Executive Compensation

$249K total officer comp (12.4% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$1.9M 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.