Central Office Of Dayton Inc
- Assets
- $131.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 03/1977
- Data as of
- 12/2021
- 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 12/2021, Central Office Of Dayton Inc generated $66.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $65.2k during the year ending 12/2021. 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
2021
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 Chairman | 0 | $0 | |
Tony Higuely Intergroup C | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,938 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $78 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,696 |
| Total Revenue | $66,517 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,706 |
| Professional fees and other payments to independent contractors | $3,981 |
| Occupancy, rent, utilities, and maintenance | $7,467 |
| Printing, publications, postage, and shipping | $8,285 |
| Other expenses | $5,761 |
| Total expenses | $65,200 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $107,897 |
| Other assets | $0 |
| Total assets | $131,944 |
| Total liabilities | $7,824 |
| Net assets or fund balances | $124,120 |
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