Public Charity

Warren County Community Services Inc

Based in Lebanon, OH, Warren County Community Services Inc operates as a Public Charity. The organization reported $15.4M in revenue, $14.2M in expenses, $13.7M in total assets for fiscal year 2024. Imperigo tracks 31 reported grant relationships connected to this organization totaling approximately $2.0M.

EIN: 310872922 Lebanon, OH Latest filing: 2024
Total Revenue$15.4M
Total Expenses$14.2M
Total Assets$13.7M
Grant Records31
Funding Total$2.0M
Filing Years2019–2024

Mission

Health and Welfare organization serving low-income, senior citizens and others in need of assistance in Warren County.

Where $100 goes at Warren County Community Services Inc

How Warren County Community Services Inc divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$91 Programs the work itself
$9 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $91 for programs

$37
Early Head Start & Head Start
41% of program spending
$35
Elderly Services Program provides care management, senior nutrition with home delivered meals and congregate meals, and transportation for medical appointments and care in Warren and the surrounding counties…
38% of program spending
$13
Community Assistance
15% of program spending

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

Chief Programs Officer Alena Speed
Director Chris Hubbard
Director Chris Robinson - Start 0124
Director David Carpentier
Chief Executive Officer Dawna Fogarty
Director Dionne Swift

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$1,486,992 15 grants
Economic Development
$68,730 4 grants
Food Assistance & Nutrition
$18,000 2 grants
Health & Medicine
$10,000 1 grant
Human & Social Services
$10,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $15.4M $14.2M $13.7M
2023 $15.6M $13.3M $12.9M
2022 $13.3M $12.5M $10.7M
2020 $11.5M $10.9M $10.1M
2019 $10.1M $10.2M $7.0M

Between 2019 and 2024, reported annual revenue grew from $10.1M to $15.4M (+52%), with total assets most recently reported at $13.7M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for Warren County Community Services Inc

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