CSCharityScored
74

District C

Human Services · Chapel Hill, North Carolina

2411 Environ Way, Chapel Hill, NC 27517-4460

EIN: 815441355· Founded: Oct 2017· 9 years active· Filing Year: 2023

Annual Revenue

$1.7M

Total Expenses

$1.2M

Total Assets

$688K

Program Spending

123%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$244K

19.8% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$475K

Total Payroll

$719K

58% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 58%
Other overhead: -23%
Program Revenue$1.5M (91%)
Total Expenses$1.2M (74%)
Payroll$719K (58%)
Overhead (non-program)-23%

Trust Score Breakdown

Program Spending Ratio

123% of expenses go to programs

40%

Revenue & Stability

$1.7M annual revenue

15%

Executive Compensation

$244K total officer comp (19.8% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$688K 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.