SAFELINE INC
Cite this
Plain text SAFELINE INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/safeline-inc-030332395. Retrieved 2026-10-27.
APA furp.org. (n.d.). SAFELINE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/safeline-inc-030332395
MLA “SAFELINE INC.” furp.org, tax years 2012–2024, https://furp.org/org/safeline-inc-030332395. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $365K · expenses $338K · assets $688K
- EIN
- 03-0332395
- Address
- PO BOX 368, CHELSEA, VT 05038-0368
- Website
- WWW.SAFELINEVT.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SAFELINE, INC. PROVIDES DOMESTIC AND SEXUAL VIOLENCE RESPONSE AND EDUCATION SERVICES TO WOMEN, MEN, AND CHILDREN TO FAMILIES IN CHELSEA, VERMONT AND THE SURROUNDING COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Linda Ingold | EXECUTIVE DIRECTOR | 2020-2024 | $75,820 | $203,041 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Erica Morrell | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sheila Jacobs | BOARD CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Bill Neukomm | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Carmen Madrinan | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Chantelle Brackett | VICE CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Lenora Kimball (former) | DIRECTOR | 2016-2021 | Not reported | $0 reported | 1 |
| Hannah Elle Lane (former) | DIRECTOR | 2017-2021 | Not reported | $0 reported | 1 |
| Maureen Moriarty (former) | DIRECTOR | 2017-2021 | Not reported | $0 reported | 1 |
| Eileen Murphy (former) | DIRECTOR | 2016-2021 | Not reported | $0 reported | 1 |
| Katharine F Nelson (former) | SECRETARY | 2016-2021 | Not reported | $0 reported | 1 |
| Felicity Swayze (former) | CHAIR | 2012-2021 | Not reported | $0 reported | 1 |
| Johanna Graffenteid (former) | DIRECTOR | 2017 | Not reported | $0 reported | 1 |
| Mary Norman (former) | DIRECTOR | 2016 | Not reported | $0 reported | 1 |
| Amy Peberdy (former) | Director | 2012 | 1 | $0 reported | 1 |
| Nancy Ellen Kenyon-Richardson (former) | Director | 2012 | 1 | $0 reported | 1 |
| Sandra Johnson Spiegel (former) | Chair | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $76K · 8 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA INGOLD | EXECUTIVE DIRECTOR | 37 | $70,370 | $0 | $5,450 | $75,820 | 1 |
| ERICA MORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA JACOBS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL NEUKOMM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MADRINAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTELLE BRACKETT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $69K · 4 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA INGOLD | EXECUTIVE DIRECTOR | 37 | $63,795 | $0 | $4,800 | $68,595 | 1 |
| ERICA MORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTELLE BRACKETT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MADRINAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA JACOBS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL NEUKOMM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $59K · 5 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA INGOLD | EXECUTIVE DIRECTOR | 37 | $58,626 | $0 | $0 | $58,626 | 1 |
| BILL NEUKOMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MADRINAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA JACOBS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENORA KIMBALL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH ELLE LANE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORIARTY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN MURPHY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHARINE F NELSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| FELICITY SWAYZE | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA INGOLD | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| LENORA KIMBALL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH ELLE LANE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORIARTY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN MURPHY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHARINE F NELSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| FELICITY SWAYZE | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENORA KIMBALL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN MURPHY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHARINE F NELSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| FELICITY SWAYZE | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORIARTY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH ELLE LANE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENORA KIMBALL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN MURPHY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHARINE F NELSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| FELICITY SWAYZE | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MORIARTY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH ELLE LANE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHANNA GRAFFENTEID | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENORA KIMBALL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN MURPHY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY NORMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHARINE F NELSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| FELICITY SWAYZE | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 7 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Peberdy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ellen Kenyon-Richardson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Felicity Swayze MSW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Johnson Spiegel | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2011 | $314,654 | $0 | 2 |
| 2009 | $311,041 | $0 | 1 |
| 2007 | $555,000 | $0 | 2 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2011 | Office of Justice Programs | Grant or other assistance | LEGAL ASSISTANCE FOR VICTIMS 16.524 | LEGAL ASSISTANCE FOR VICTIMS PROJECT | $314,654 |
| 2009 | Office of Justice Programs | Grant or other assistance | LEGAL ASSISTANCE FOR VICTIMS 16.524 | LEGAL ASSISTANCE FOR VICTIMS PROJECT | $311,041 |
| 2007 | Office of Justice Programs | Grant or other assistance | LEGAL ASSISTANCE FOR VICTIMS 16.524 | LEGAL ASSISTANCE FOR VICTIMS PROJECT | $300,000 |
| 2007 | Office of Justice Programs | Grant or other assistance | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736 | TRANSITIONAL HOUSING ASSISTANCE PROGRAM | $255,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $364,977 | $338,417 | $687,971 | $606,846 | $360,664 | $0 | $70,171 | 8 | 36 |
| 2023 · Form 990 | ||||||||
| $339,272 | $306,033 | $666,609 | $580,286 | $338,063 | $0 | $57,297 | 4 | 36 |
| 2022 · Form 990 | ||||||||
| $348,430 | $286,201 | $633,081 | $547,047 | $348,203 | $0 | $61,119 | 5 | 32 |
| 2021 · Form 990 | ||||||||
| $364,720 | $354,346 | $571,406 | $484,818 | $246,167 | $0 | - | 4 | - |
| 2020 · Form 990 | ||||||||
| $413,376 | $306,665 | $560,164 | $474,444 | $413,362 | $0 | - | 4 | - |
| 2018 · Form 990 | ||||||||
| $335,959 | $351,390 | $436,583 | $342,286 | $182,697 | $0 | - | 5 | - |
| 2017 · Form 990 | ||||||||
| $318,791 | $325,754 | $455,664 | $358,010 | $231,544 | $0 | - | 5 | - |
| 2016 · Form 990 | ||||||||
| $349,560 | $346,742 | $468,702 | $364,973 | $272,279 | $0 | - | 6 | - |
| 2012 · Form 990 | ||||||||
| $411,537 | $326,847 | $481,379 | $375,117 | $411,537 | $0 | $0 | 7 | 60 |
Funders of this organization
16 grantors reported grants to this organization, $347,837 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021, 2024 | 2 | $65,000 | 2024 | $35,000 | show |
| PLATNER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SAFELINE INC” | 2019-2024 | 6 | $64,300 | 2024 | $12,000 | show |
| SMITH-DENISON FOUNDATION | Private foundation | Fuzzy filed as “Safeline Inc”, “SAFELINE INC” | 2013-2022 | 10 | $50,000 | 2022 | $5,000 | show |
| VERMONT NETWORK AGAINST DOMESTIC AND SEXUAL VIOLENCE | Public charity | Exact | 2013-2015 | 3 | $46,267 | 2015 | $13,492 | show |
| DEXTRA BALDWIN MCGONAGLE FOUNDATION | Private foundation | Fuzzy filed as “SAFELINE INC” | 2022-2025 | 4 | $25,000 | 2025 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $15,600 | 2024 | $15,600 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $15,280 | 2022 | $5,280 | show |
| GREEN MOUNTAIN UNITED WAY | Public charity | Exact | 2010 | 1 | $15,000 | 2010 | $15,000 | show |
| MARY HITCHCOCK MEMORIAL HOSPITAL | Public charity | Exact | 2022-2023 | 2 | $14,100 | 2023 | $7,000 | show |
| VERMONT CHILDRENS TRUST FOUNDATION | Public charity | Fuzzy filed as “SAFELINE INC” | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,900 | 2024 | $10,900 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2018 | 1 | $8,500 | 2018 | $8,500 | show |
| RICHARD E AND DEBORAH L TARRANT FOUNDATION INC | Private foundation | Fuzzy filed as “SAFELINE INC” | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| NATIONAL LIFE GROUP CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SAFELINE INC” | 2023 | 1 | $500 | 2023 | $500 | show |
| KINNEY DRUGS FOUNDATION INC | Private foundation | Fuzzy filed as “SAFELINE INC” | 2018 | 1 | $250 | 2018 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAFELINE INC” | 2020-2023 | 4 | $140 | 2023 | $35 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $338,417 spent · pay $227,448 · grants $4,039 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,455 | $117,722 | $949 | $784 | 35.3% | |
| Pay: officers, directors, trustees, key employees | $70,171 | $37,892 | $24,560 | $7,719 | 20.7% | |
| Other employee benefits | $22,573 | $18,535 | $3,028 | $1,010 | 6.7% | |
| Fees: other services | $15,527 | $3,811 | $11,141 | $575 | 4.6% | |
| Payroll taxes | $15,249 | $12,658 | $1,943 | $648 | 4.5% | |
| Office expenses | $15,099 | $6,276 | $6,473 | $2,350 | 4.5% | |
| Depreciation and depletion | $14,236 | $10,962 | $2,562 | $712 | 4.2% | |
| All other expenses | $13,609 | $2,083 | $6,345 | $5,181 | 4.0% | |
| Other (as described) | LEASE-EMERGENCY SPACE | $9,600 | $9,600 | - | - | 2.8% |
| Insurance | $9,546 | $3,119 | $4,820 | $1,607 | 2.8% | |
| Occupancy | $8,755 | $1,971 | $5,997 | $787 | 2.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $5,278 | $2,303 | $2,975 | - | 1.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,842 | $4,257 | $439 | $146 | 1.4% |
| Grants to US individuals | $4,039 | $4,039 | - | - | 1.2% | |
| Other (as described) | HOTLINE-CLIENT ASSISTANCE | $3,750 | $3,750 | - | - | 1.1% |
| Fees: accounting | $3,125 | - | $3,125 | - | 0.9% | |
| Travel | $2,587 | $2,562 | $25 | - | 0.8% | |
| Interest | $768 | $173 | $526 | $69 | 0.2% | |
| Advertising and promotion | $208 | - | $8 | $200 | 0.1% | |
| Total | $338,417 | 100% |
2023 · Form 990 · $306,033 spent · pay $200,706 · grants $5,591 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,282 | $106,282 | - | - | 34.7% | |
| Pay: officers, directors, trustees, key employees | $57,297 | $53,652 | $2,600 | $1,045 | 18.7% | |
| Other employee benefits | $23,501 | $22,887 | $409 | $205 | 7.7% | |
| Office expenses | $14,444 | $6,529 | $6,821 | $1,094 | 4.7% | |
| Payroll taxes | $13,626 | $13,343 | $203 | $80 | 4.5% | |
| Depreciation and depletion | $13,537 | $4,738 | $8,799 | - | 4.4% | |
| Fees: other services | $12,046 | $1,583 | $9,244 | $1,219 | 3.9% | |
| All other expenses | $9,912 | $3,412 | $6,338 | $162 | 3.2% | |
| Other (as described) | LEASE-EMERGENCY SPACE | $9,600 | $9,600 | - | - | 3.1% |
| Occupancy | $9,017 | $3,156 | $5,861 | - | 2.9% | |
| Insurance | $8,789 | $3,725 | $5,064 | - | 2.9% | |
| Grants to US individuals | $5,591 | $5,591 | - | - | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,339 | $4,837 | $502 | - | 1.7% |
| Other (as described) | HOTLINE-CLIENT ASSISTANCE | $5,268 | $4,950 | - | $318 | 1.7% |
| Fees: accounting | $3,125 | - | $3,125 | - | 1.0% | |
| Interest | $3,099 | $1,085 | $2,014 | - | 1.0% | |
| Other (as described) | SUPPLIES & MATERIALS | $2,950 | $1,331 | $1,619 | - | 1.0% |
| Travel | $2,210 | $1,741 | $397 | $72 | 0.7% | |
| Advertising and promotion | $400 | $68 | $332 | - | 0.1% | |
| Total | $306,033 | 100% |
2022 · Form 990 · $286,201 spent · pay $202,270 · grants $10,303 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,689 | $96,589 | $2,917 | $1,183 | 35.2% | |
| Pay: officers, directors, trustees, key employees | $61,119 | $58,631 | $1,770 | $718 | 21.4% | |
| Other employee benefits | $26,833 | $25,804 | $900 | $129 | 9.4% | |
| Fees: other services | $15,062 | $3,973 | $10,277 | $812 | 5.3% | |
| Payroll taxes | $13,629 | $13,109 | $372 | $148 | 4.8% | |
| Office expenses | $12,752 | $10,428 | $2,277 | $47 | 4.5% | |
| Depreciation and depletion | $11,678 | - | $11,678 | - | 4.1% | |
| Grants to US individuals | $10,303 | $10,303 | - | - | 3.6% | |
| All other expenses | $7,866 | $5,473 | $2,393 | - | 2.7% | |
| Insurance | $7,155 | $3,720 | $3,435 | - | 2.5% | |
| Occupancy | $5,815 | $2,120 | $3,695 | - | 2.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,977 | $4,227 | $750 | - | 1.7% |
| Interest | $3,099 | $1,130 | $1,969 | - | 1.1% | |
| Travel | $3,091 | $2,934 | $157 | - | 1.1% | |
| Other (as described) | EDUCATION MATERIALS | $1,667 | $1,667 | - | - | 0.6% |
| Other (as described) | MISCEALLANEOUS | $344 | - | - | $344 | 0.1% |
| Other (as described) | BANK FEES | $122 | - | $20 | $102 | 0.0% |
| Total | $286,201 | 100% |
2021 · Form 990 · $354,346 spent · pay $198,684 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,963 | $137,669 | $12,957 | $11,337 | 45.7% | |
| Other (as described) | IN-KIND SERVICES | $65,356 | $58,820 | - | $6,536 | 18.4% |
| Other employee benefits | $23,469 | $19,948 | $1,878 | $1,643 | 6.6% | |
| Fees: accounting | $16,845 | $14,318 | $1,348 | $1,179 | 4.8% | |
| Office expenses | $13,703 | $11,648 | $1,096 | $959 | 3.9% | |
| Payroll taxes | $13,252 | $11,264 | $1,060 | $928 | 3.7% | |
| Depreciation and depletion | $11,678 | $11,678 | - | - | 3.3% | |
| Occupancy | $10,351 | $9,318 | $551 | $482 | 2.9% | |
| Other (as described) | TELEPHONE | $8,638 | $7,342 | $691 | $605 | 2.4% |
| All other expenses | $8,502 | $6,841 | $644 | $1,017 | 2.4% | |
| Insurance | $6,803 | $5,783 | $544 | $476 | 1.9% | |
| Other (as described) | CLIENT SUPPORT | $6,196 | $6,196 | - | - | 1.7% |
| Other (as described) | EDUCATION AND TRAINING | $6,040 | $5,134 | $483 | $423 | 1.7% |
| Travel | $1,215 | $1,215 | - | - | 0.3% | |
| Advertising and promotion | $335 | $335 | - | - | 0.1% | |
| Total | $354,346 | 100% |
2020 · Form 990 · $306,665 spent · pay $191,843 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,818 | $136,696 | $12,865 | $11,257 | 52.4% | |
| Other (as described) | IN-KIND SERVICES | $44,729 | $40,256 | - | $4,473 | 14.6% |
| Other employee benefits | $18,764 | $15,950 | $1,501 | $1,313 | 6.1% | |
| Office expenses | $16,397 | $13,939 | $1,311 | $1,147 | 5.3% | |
| Payroll taxes | $12,261 | $10,422 | $981 | $858 | 4.0% | |
| Depreciation and depletion | $11,298 | $11,298 | - | - | 3.7% | |
| Other (as described) | CLIENT SUPPORT | $10,001 | $10,001 | - | - | 3.3% |
| Occupancy | $9,521 | $8,707 | $434 | $380 | 3.1% | |
| Other (as described) | TELEPHONE | $6,583 | $5,595 | $527 | $461 | 2.1% |
| Insurance | $5,759 | $4,895 | $461 | $403 | 1.9% | |
| All other expenses | $5,537 | $4,707 | $442 | $388 | 1.8% | |
| Other (as described) | EQUIPMENT/REPAIRS & MAINT | $3,236 | $2,750 | $259 | $227 | 1.1% |
| Fees: accounting | $975 | $829 | $78 | $68 | 0.3% | |
| Travel | $773 | $773 | - | - | 0.3% | |
| Advertising and promotion | $13 | $13 | - | - | 0.0% | |
| Total | $306,665 | 100% |
2018 · Form 990 · $351,390 spent · pay $184,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,355 | $130,352 | $12,268 | $10,735 | 43.6% | |
| Other (as described) | IN-KIND SERVICES | $99,599 | $89,639 | - | $9,960 | 28.3% |
| Other employee benefits | $19,200 | $16,320 | $1,536 | $1,344 | 5.5% | |
| Depreciation and depletion | $11,685 | $11,685 | - | - | 3.3% | |
| Payroll taxes | $11,676 | $9,925 | $934 | $817 | 3.3% | |
| Occupancy | $10,063 | $9,330 | $391 | $342 | 2.9% | |
| Fees: accounting | $10,040 | $8,534 | $803 | $703 | 2.9% | |
| Other (as described) | TELEPHONE | $7,605 | $6,465 | $608 | $532 | 2.2% |
| All other expenses | $7,420 | $6,063 | $571 | $786 | 2.1% | |
| Insurance | $5,554 | $4,721 | $444 | $389 | 1.6% | |
| Other (as described) | CLIENT SUPPORT | $5,331 | $5,331 | - | - | 1.5% |
| Office expenses | $4,244 | $3,608 | $338 | $298 | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,690 | $3,137 | $295 | $258 | 1.1% |
| Travel | $1,668 | $1,668 | - | - | 0.5% | |
| Advertising and promotion | $260 | $260 | - | - | 0.1% | |
| Total | $351,390 | 100% |
2017 · Form 990 · $325,754 spent · pay $188,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,866 | $132,486 | $12,469 | $10,911 | 47.8% | |
| Other (as described) | IN-KIND SERVICES | $72,352 | $65,432 | $6,628 | $292 | 22.2% |
| Other employee benefits | $20,258 | $17,219 | $1,621 | $1,418 | 6.2% | |
| Payroll taxes | $12,435 | $10,570 | $994 | $871 | 3.8% | |
| Fees: accounting | $11,767 | $10,002 | $941 | $824 | 3.6% | |
| Depreciation and depletion | $11,685 | $11,685 | - | - | 3.6% | |
| All other expenses | $10,239 | $8,211 | $781 | $1,247 | 3.1% | |
| Other (as described) | TELEPHONE | $7,168 | $6,093 | $573 | $502 | 2.2% |
| Other (as described) | CLIENT SUPPORT | $6,848 | $6,668 | $180 | - | 2.1% |
| Insurance | $5,319 | $4,521 | $426 | $372 | 1.6% | |
| Other (as described) | UTILITIES | $4,819 | $4,096 | $386 | $337 | 1.5% |
| Office expenses | $3,345 | $2,844 | $267 | $234 | 1.0% | |
| Travel | $3,033 | $3,033 | - | - | 0.9% | |
| Advertising and promotion | $620 | $620 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,483 | - | reported apart | |||
| Total | $325,754 | 100% |
2016 · Form 990 · $346,742 spent · pay $203,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,241 | $144,024 | $13,960 | $12,257 | 49.1% | |
| Other (as described) | IN-KIND SERVICES | $62,255 | $56,300 | $5,703 | $252 | 18.0% |
| Other employee benefits | $19,407 | $16,419 | $1,591 | $1,397 | 5.6% | |
| All other expenses | $15,368 | $12,168 | $1,329 | $1,871 | 4.4% | |
| Payroll taxes | $14,102 | $11,931 | $1,156 | $1,015 | 4.1% | |
| Depreciation and depletion | $11,685 | $11,685 | - | - | 3.4% | |
| Fees: accounting | $10,416 | $2,263 | $5,208 | $2,945 | 3.0% | |
| Travel | $9,173 | $8,976 | $197 | - | 2.6% | |
| Other (as described) | CLIENT SUPPORT | $9,128 | $8,888 | $240 | - | 2.6% |
| Other (as described) | TELEPHONE | $7,684 | $6,453 | $704 | $527 | 2.2% |
| Other (as described) | PROPERTY TAXES | $7,027 | $5,901 | $644 | $482 | 2.0% |
| Insurance | $5,288 | $4,441 | $484 | $363 | 1.5% | |
| Office expenses | $4,502 | $3,780 | $413 | $309 | 1.3% | |
| Advertising and promotion | $466 | $423 | $43 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,972 | - | reported apart | |||
| Total | $346,742 | 100% |
2012 · Form 990 · $326,847 spent · pay $242,027 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,700 | $178,862 | $10,840 | $11,998 | 61.7% | |
| Other employee benefits | $24,313 | $21,560 | $1,307 | $1,446 | 7.4% | |
| Payroll taxes | $16,014 | $14,200 | $861 | $953 | 4.9% | |
| Office expenses | $15,438 | $6,077 | $8,364 | $997 | 4.7% | |
| Fees: other services | $14,332 | $8,854 | $5,478 | - | 4.4% | |
| Occupancy | $10,114 | $3,158 | $6,956 | - | 3.1% | |
| Interest | $7,833 | $2,000 | $5,833 | - | 2.4% | |
| Other (as described) | Client assistance | $7,220 | $7,220 | - | - | 2.2% |
| Travel | $6,714 | $6,714 | - | - | 2.1% | |
| Depreciation and depletion | $5,680 | - | $5,680 | - | 1.7% | |
| Insurance | $5,004 | $2,052 | $2,952 | - | 1.5% | |
| Fees: accounting | $3,736 | - | $3,736 | - | 1.1% | |
| Other (as described) | Dues Subscriptions | $3,005 | $2,825 | $180 | - | 0.9% |
| Other (as described) | Donated items | $2,815 | $2,815 | - | - | 0.9% |
| All other expenses | $1,609 | - | - | $1,609 | 0.5% | |
| Other (as described) | Equipment computers | $1,250 | - | $1,250 | - | 0.4% |
| Advertising and promotion | $70 | - | $70 | - | 0.0% | |
| Total | $326,847 | 100% |
Comments