CATHOLIC SOCIAL SERVICES

DAYTON, OH, 454026424 (937) 223-7217 Est. 1967 EIN 31-0536645

990 - Public charity return 501(c)(3)

www.cssmv.org

Mission

TO PROVIDE SOCIAL SERVICES TO THOSE IN NEED, FOCUSING ON NINE AREAS: BEHAVIORAL HEALTH, FAMILY STABILIZATION & SUCCESS, GUARDIANSHIP, HISPANIC OUTREACH, PREGNANCY & PARENTING, REFUGEE RESETTLEMENT, SERVICES FOR OLDER ADULTS, SUPERVISED VISITATION, AND MOBILITY MANAGEMENT.

Financials

Total Revenue

$33,842,803

Total Expenses

$33,044,915

Net Assets

$13,115,632

145 employees 252 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

4.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.6%

Expenses ↑ 7.4%

Revenue Sources

Contributions 99.1% Earned revenue 0.8% Investment 0.1%

Expense Breakdown

Program 95.0% Management 3.3% Fundraising 1.6%

Officers & Key Employees (20)

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Grants Received (103)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$33,842,803 ↑	$33,044,915	$13,115,632
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$30,595,794 ↑	$30,774,506	$12,011,422
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$22,570,544 ↓	$22,864,638	$12,136,171
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$25,362,460 ↑	$24,091,151	$11,801,260
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$23,003,982 ↑	$20,975,399	$5,838,611
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$20,661,511	$20,430,867	$6,161,302
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$20,661,511	$20,430,867	$6,161,302