CSCharityScored
60

Champlain Valley Family Center For Drug Treatment & Youth Services In

Health · Plattsburgh, New York

20 Ampersand Dr, Plattsburgh, NY 12901-6500

EIN: 141638308· Founded: Mar 1983· 43 years active· Filing Year: 2023

Annual Revenue

$6.1M

Total Expenses

$6.1M

Total Assets

$11.2M

Program Spending

40%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$161K

2.6% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$3.4M

Total Payroll

$3.6M

58% of total expenses

Where the Money Goes

40%
Programs: 40%
Payroll: 58%
Other overhead: 60%
Program Revenue$2.5M (41%)
Total Expenses$6.1M (100%)
Payroll$3.6M (58%)
Overhead (non-program)60%

Trust Score Breakdown

Program Spending Ratio

40% of expenses go to programs

40%

Revenue & Stability

$6.1M annual revenue

15%

Executive Compensation

$161K total officer comp (2.6% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$11.2M in assets

10%

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