CSCharityScored
58

News

Human Services · Napa, California

1141 Pear Tree Ln Ste 220, Napa, CA 94558-6486

EIN: 942745889· Founded: Jun 1981· 45 years active· Filing Year: 2023

Annual Revenue

$3.7M

Total Expenses

$3.4M

Total Assets

$3.2M

Program Spending

0%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$169K

5.1% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.9M

Total Payroll

$2.1M

61% of total expenses

Where the Money Goes

0%
Programs: 0%
Payroll: 61%
Other overhead: 100%
0
Total Expenses$3.4M (90%)
Payroll$2.1M (61%)
Overhead (non-program)100%

Trust Score Breakdown

Program Spending Ratio

0% of expenses go to programs

40%

Revenue & Stability

$3.7M annual revenue

15%

Executive Compensation

$169K total officer comp (5.1% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$3.2M 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.