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Human Services · Dayton, Ohio

807 S Gettysburg Ave Ste 201, Dayton, OH 45417-3573

EIN: 311236989· Founded: Jan 1989· 37 years active· Filing Year: 2023

Annual Revenue

$22.0M

Total Expenses

$14.0M

Total Assets

$15.6M

Program Spending

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$244K

1.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$3.8M

Total Payroll

$4.1M

29% of total expenses

Where the Money Goes

Programs: 5%

Payroll: 29%

Other overhead: 95%

Program Revenue$678K (3%)

Total Expenses$14.0M (64%)

Payroll$4.1M (29%)

Overhead (non-program)95%

Trust Score Breakdown

Program Spending Ratio

5% of expenses go to programs

40%

Revenue & Stability

$22.0M annual revenue

15%

Executive Compensation

$244K total officer comp (1.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$15.6M 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.