NEAR WEST SIDE MULTI SERVICE CORPORATION

CLEVELAND, OH, 44113-3304 Est. 1969 EIN 23-7061949

P200 - Human Services 990 - Public charity return 501(c)(3)

www.maydugancenter.org

Mission

The mission of the May Dugan Center is to help people enrich and advance their lives and communities.This is fulfilled through 6core programs:food distribution, mental health counseling/case management,trauma recovery center,adult education,senior wellness and refugee srvcs

Financials

Total Revenue

$5,571,451

Total Expenses

$5,447,261

Net Assets

$7,656,624

56 employees 200 volunteers

From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve

16.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 24.5%

Expenses ↓ 7.7%

Revenue Sources

Contributions 89.7% Earned revenue 7.5% Investment 1.6% Other 1.0%

Expense Breakdown

Program 85.1% Management 6.7% Fundraising 8.2%

Officers & Key Employees (24)

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Grants Received (108)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$5,571,451 ↓	$5,447,261	$7,656,624
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$7,383,660 ↓	$5,903,261	$7,424,171
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$7,541,911 ↑	$4,792,631	$6,153,296
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$5,752,861 ↑	$4,169,571	$3,401,258
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$3,475,385 ↑	$3,077,567	$1,753,299
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,977,583	$2,789,078	$1,277,963