COMMISSION ON ECONOMIC OPPORTUNITY

TROY, NY, 12180 (518) 272-6012 Est. 1965 EIN 14-1490509

S200— Community Improvement Form 990 501(c)(3)

WWW.CEOEMPOWERS.ORG

Mission

THE COMMISSION ON ECONOMIC OPPORTUNITY FOR THE GREATER CAPITAL REGION, INC. (CEO) IS AN UMBRELLA AGENCY THAT PROVIDES THE OVERALL LEADERSHIP, POLICY GUIDANCE, AND SUPPORT NECESSARY TO SUCCESSFULLY DELIVER A WIDE RANGE OF SERVICES. THE PROGRAMS AT CEO ARE DESIGNED TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD SELF-SUFFICIENCY IN ALL LIFE AREAS AND RISE OUT OF POVERTY. CEO WORKS IN PARTNERSHIP WITH THE INDIVIDUALS, FAMILIES, AND THE LARGER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS BY ADDRESSING THEIR SOCIAL, EMOTIONAL, ECONOMIC AND EDUCATIONAL NEEDS.

Financials

Total Revenue

$15,265,149

Total Expenses

$15,775,751

Net Assets

$24,154,649

237 employees 75 volunteers

From latest filing (tax period ending 2025-03-31)

Financial Health

Operating Reserve

18.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 24.6%

Expenses ↑ 6.4%

Revenue Sources

Contributions 1.5% Earned revenue 96.3% Investment 1.0% Other 1.0%

Expense Breakdown

Program 91.8% Management 8.2%

Officers & Key Employees (17)

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Grants Received (13)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Apr 1, 2024 to Mar 31, 2025	$15,265,149 ↓	$15,775,751	$24,154,649
2023 Form 990 Apr 1, 2023 to Mar 31, 2024	$20,258,818 ↑	$14,820,682	$24,574,853
2022 Form 990 Apr 1, 2022 to Mar 31, 2023	$17,072,435 ↑	$14,834,440	$18,508,749
2020 Form 990 Apr 1, 2020 to Mar 31, 2021	$14,345,708 ↓	$14,191,063	$16,597,220
2019 Form 990 Apr 1, 2019 to Mar 31, 2020	$16,678,016	$16,180,224	$15,378,203