Central Office Of Dayton Inc
- Assets
- $122.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 03/1977
- Data as of
- 12/2023
- EIN
- 31-0866028
Organization Overview
Central Office Of Dayton Inc is located in Dayton, OH. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Office Of Dayton Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Central Office Of Dayton Inc generated $70.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $66.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE HELPFUL SUPPORT AND LITERATURE TO THE COMMUNITY REGARDING THEIR ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Mason Board Member | 0 | $0 | |
Tony Higuely Intergroup C | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,287 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $150 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $210 |
| Total Revenue | $70,438 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,456 |
| Professional fees and other payments to independent contractors | $7,556 |
| Occupancy, rent, utilities, and maintenance | $7,740 |
| Printing, publications, postage, and shipping | $217 |
| Other expenses | $4,047 |
| Total expenses | $66,126 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $93,987 |
| Other assets | $0 |
| Total assets | $122,572 |
| Total liabilities | $4,445 |
| Net assets or fund balances | $118,127 |