DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC
Cite this
Plain text DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/domestic-violence-resource-center-of-south-county-inc-050377538. Retrieved 2026-10-25.
APA furp.org. (n.d.). DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/domestic-violence-resource-center-of-south-county-inc-050377538
MLA “DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC.” furp.org, tax years 2009–2024, https://furp.org/org/domestic-violence-resource-center-of-south-county-inc-050377538. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.1M · assets $3.4M
- Also known as
- SOUTH COUNTY INC
- EIN
- 05-0377538
- Address
- 61 MAIN ST, WAKEFIELD, RI 02879-3510
- Website
- WWW.DVRCSC.ORG
- NTEE code
- P430
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1979 (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
THE ORGANIZATION'S PRIMARY EXEMPT MISSION IS TO WORK TOWARD A FUTURE FREE OF VIOLENCE, AND TO BUILD A COMMUNITY IN WHICH EACH INDIVIDUAL SHARES THE RESPONSIBILITY TO CREATE A CULTURE OF SAFETY AND PERSONAL DIGNITY. THE DVRC WORKS COLLABORATIVELY TO OFFER SAFETY, SUPPORT, ADVOCACY, EDUCATION AND A NETWORK OF SERVICES TO THE RESIDENTS OF WASHINGTON COUNTY. THE DVRCSC IS DEDICATED TO BOTH PREVENTING AND RESPONDING TO DOMESTIC VIOLENCE BY WORKING TO CHANGE THE SOCIAL CONDITIONS, BELIEFS, AND SOCIAL ACTIONS THAT PERPETUATE ABUSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people 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 |
|---|---|---|---|---|---|
| Michelle Lepage | EXECUTIVE DIRECTOR | 2022-2024 | $138,500 | $301,700 | 1 |
| Mary Roda (former) | EXECUTIVE DIRECTOR THROUGH 7/3/22 | 2009-2022 | $69,923 | $1,314,982 | 3 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Kristin Mulready-Stone | PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Cliare Schwarzbach | VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Maria Hunter | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Robert J Flynn | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Patrica Casey | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Robert Cruz | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 2 |
| Carla F Crowshaw Shrm-Cp | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Marianne Mernick-Hrovat | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ellen Reynolds | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Kathleen Mccormick-Holmander | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Annette Jacques Esq | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Russ Partridge | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Seth J Kelly Cfp | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ceceila O'Brien | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Cely O'Brien (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Laurie Christensen Esq (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Marianne Mernick-Sullivan (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Spencer Seitz (former) | BOARD MEMBER | 2014-2022 | 1 | $0 reported | 2 |
| Kathy Mccormick (former) | VICE PRESIDENT | 2015-2020 | 1 | $0 reported | 1 |
| Linda Tucker (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| Betsy Wisehart (former) | President | 2009-2017 | 1 | $0 reported | 2 |
| Claire Schwarzbach (former) | Secretary | 2015-2017 | 1 | $0 reported | 1 |
| Susan Crohan (former) | Member | 2011-2017 | 1 | $0 reported | 1 |
| W Lynn Mckinney (former) | PRESIDENT | 2012-2016 | 1 | $0 reported | 1 |
| Mary M Madden (former) | SECRETARY (UNITL 10/16)/BOARD MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Kelly E Cummings (former) | BOARD MEMBER | 2009-2016 | 0 | $0 reported | 1 |
| Carol G Cimilluca (former) | BOARD MEMBER | 2009-2016 | 0 | $0 reported | 1 |
| Susan D Mandel (former) | SECRETARY (TERM END 9/2015) | 2009-2015 | 0 | $0 reported | 1 |
| Thomas D Goldberg Esq (former) | ASSISTANT SECRETARY (TERM END 9/2015) | 2009-2015 | 0 | $0 reported | 1 |
| Courtney Hunter (former) | BOARD MEMBER (TERM END 9/2015) | 2011-2015 | 0 | $0 reported | 1 |
| David C Ruppell (former) | TREASURER | 2009-2013 | 3 | $0 reported | 1 |
| Jaime Wilson (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Kathleen Ellis (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Martha Whittier (former) | PRESIDENT | 2009-2013 | 3 | $0 reported | 2 |
| Jennifer Anzivino (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Susan Stone (former) | PRESIDENT | 2009 | 3 | $0 reported | 1 |
| Louise Anthony (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Janet Buckley (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Karin E Conopask (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Barbara Wild (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $138K · 19 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE LEPAGE | EXECUTIVE DIRECTOR | 40 | $138,500 | $0 | $0 | $138,500 | 1 |
| KRISTIN MULREADY-STONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIARE SCHWARZBACH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA HUNTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J FLYNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICA CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLA F CROWSHAW SHRM-CP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE MERNICK-HROVAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECEILA O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCORMICK-HOLMANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE JACQUES ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS PARTRIDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH J KELLY CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $131K · 16 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE LEPAGE | EXECUTIVE DIRECTOR | 40 | $130,700 | $0 | $0 | $130,700 | 1 |
| KRISTIN MULREADY-STONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIARE SCHWARZBACH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA HUNTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J FLYNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICA CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLA F CROWSHAW SHRM-CP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE MERNICK-HROVAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELY O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCORMICK-HOLMANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE JACQUES ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS PARTRIDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH J KELLY CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $102K · 13 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR THROUGH 7/3/22 | 40 | $69,923 | $0 | $0 | $69,923 | 3 |
| MICHELLE LEPAGE | EXECUTIVE DIRECTOR AS OF 9/26/22 | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| RUSS PARTRIDGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MULREADY-STONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIARE SCHWARZBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J FLYNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CHRISTENSEN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE MERNICK-SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELY O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE JACQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCORMICK-HOLMANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $115K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $114,676 | $0 | $0 | $114,676 | 3 |
| RUSS PARTRIDGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MULREADY-STONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIARE SCHWARZBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J FLYNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CHRISTENSEN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE MERNICK-SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELY O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE JACQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $109K · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $105,753 | $0 | $3,294 | $109,047 | 3 |
| LAURIE CHRISTENSEN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE MERNICK-SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELY O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE JACQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS PARTRIDGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCORMICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIARE SCHWARZBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MULREADY-STONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $118K · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $104,791 | $0 | $12,901 | $117,692 | 3 |
| LAURIE CHRISTENSEN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE MERNICK-SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELY O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS PARTRIDGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCORMICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIARE SCHWARZBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MULREADY-STONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $121K · 14 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $106,089 | $0 | $14,423 | $120,512 | 3 |
| LAURIE CHRISTENSEN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE MERNICK-SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELY O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS PARTRIDGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCORMICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIARE SCHWARZBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MULREADY-STONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $98K · 15 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | Executive Director | 40 | $97,958 | $0 | $0 | $97,958 | 3 |
| BETSY WISEHART | President | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY MCCORMICK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS PARTRIDGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE SCHWARZBACH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRUZ | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| SPENCER SEITZ | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE CHRISTENSEN ESQ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA HUNTER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MULREADY-STONE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CROHAN | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CELY O'BRIEN | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TUCKER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $99K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $93,549 | $0 | $5,151 | $98,700 | 3 |
| W LYNN MCKINNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY C WISEHART | TREASURER (UNTIL 10/16)/VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE SCHWARZBACH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY M MADDEN | SECRETARY (UNITL 10/16)/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCORMICK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY E CUMMINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS PARTRIDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL G CIMILLUCA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRUZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SPENCER SEITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CROHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA D TUCKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $110K · 14 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $91,165 | $0 | $18,826 | $109,991 | 3 |
| W LYNN MCKINNEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY E CUMMINGS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY M MADDEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN D MANDEL | SECRETARY (TERM END 9/2015) | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY C WISEHART | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE SCHWARZBACH | ASSISTANT SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D GOLDBERG ESQ | ASSISTANT SECRETARY (TERM END 9/2015) | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SEITZ | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CROHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL G CIMILLUCA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA D TUCKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCORMICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HUNTER | BOARD MEMBER (TERM END 9/2015) | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $99K · 13 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $87,493 | $0 | $11,668 | $99,161 | 3 |
| BETSY C WISEHART | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| CAROL G CIMILLUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D GOLDBERG ESQ | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| W LYNN MCKINNEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN D MANDEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY E CUMMINGS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SEITZ | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CROHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY M MADDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $99K · 13 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $87,493 | $0 | $11,601 | $99,094 | 3 |
| DAVID C RUPPELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAIME WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL G CIMILLUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D GOLDBERG ESQ | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WHITTIER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN D MANDEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY E CUMMINGS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY C WISEHART | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CROHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| W LYNN MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $98K · 14 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $87,773 | $0 | $9,756 | $97,529 | 3 |
| DAVID C RUPPELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAIME WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL G CIMILLUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D GOLDBERG ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WHITTIER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN D MANDEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY E CUMMINGS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY C WISEHART | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CROHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| W LYNN MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $89K · 13 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $80,151 | $0 | $8,998 | $89,149 | 3 |
| DAVID C RUPPELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAIME WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL G CIMILLUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D GOLDBERG ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WHITTIER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN D MANDEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY E CUMMINGS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY C WISEHART | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CROHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANZIVINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 1 paid, $92K · 19 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RODA | EXECUTIVE DIRECTOR | 40 | $83,680 | $0 | $7,870 | $91,550 | 3 |
| Susan Stone | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID C RUPPELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LOUISE ANTHONY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL G CIMILLUCA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ELLIS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D GOLDBERG ESQ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WHITTIER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN D MANDEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JANET BUCKLEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN E CONOPASK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY E CUMMINGS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WILD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY C WISEHART | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
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 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $1,249,026 | $1,104,379 | $3,375,958 | $3,295,723 | $1,019,921 | $0 | $144,500 | 19 | 57 |
| 2023 · Form 990 | ||||||||
| $1,228,413 | $883,773 | $3,161,611 | $3,062,684 | $888,954 | $0 | $141,666 | 16 | 57 |
| 2022 · Form 990 | ||||||||
| $1,072,644 | $868,729 | $2,833,875 | $2,769,877 | $919,273 | $0 | $105,035 | 13 | 19 |
| 2021 · Form 990 | ||||||||
| $1,166,079 | $932,964 | $2,566,424 | $2,511,005 | $1,016,223 | $0 | $114,675 | 13 | 0 |
| 2020 · Form 990 | ||||||||
| $1,247,054 | $877,935 | $2,518,042 | $2,475,474 | $1,118,005 | $0 | $105,753 | 14 | 15 |
| 2019 · Form 990 | ||||||||
| $876,415 | $966,073 | $2,064,450 | $1,897,108 | $744,918 | $0 | $107,752 | 14 | 15 |
| 2018 · Form 990 | ||||||||
| $860,728 | $910,538 | $2,061,458 | $1,990,778 | $653,708 | $0 | $123,176 | 14 | 18 |
| 2017 · Form 990 | ||||||||
| $883,133 | $838,819 | $2,078,969 | $2,028,723 | $753,835 | $0 | $97,958 | 15 | 42 |
| 2016 · Form 990 | ||||||||
| $766,481 | $777,057 | $1,970,740 | $1,915,134 | $728,363 | $0 | $100,653 | 15 | 0 |
| 2015 · Form 990 | ||||||||
| $772,461 | $727,339 | $1,897,473 | $1,846,641 | $702,413 | $0 | $112,271 | 14 | 35 |
| 2014 · Form 990 | ||||||||
| $1,176,855 | $657,357 | $1,902,613 | $1,867,241 | $1,043,275 | $0 | $103,652 | 13 | 18 |
| 2013 · Form 990 | ||||||||
| $632,252 | $623,186 | $1,402,962 | $1,352,337 | $547,948 | $0 | $99,094 | 13 | 19 |
| 2012 · Form 990 | ||||||||
| $737,848 | $652,426 | $1,283,011 | $1,253,755 | $602,846 | $0 | $97,529 | 14 | 28 |
| 2011 · Form 990 | ||||||||
| $677,787 | $729,266 | $1,177,065 | $1,121,257 | $586,824 | $623 | $89,150 | 13 | 23 |
| 2009 · Form 990 | ||||||||
| $827,170 | $788,284 | $1,117,546 | $1,050,558 | $690,745 | $1,617 | $91,550 | 19 | 30 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ROTARY INTERNATIONAL Wakefield, RI · 1 person in common (Robert Cruz)
Funders of this organization
15 grantors reported grants to this organization, $5,829,982 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE | Public charity | Exact | 2009-2013, 2015-2024 | 15 | $5,160,233 | 2024 | $525,941 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 7 | $265,315 | 2024 | $18,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2020-2021 | 5 | $146,155 | 2021 | $27,650 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2009-2011, 2013-2014, 2016-2022 | 13 | $127,730 | 2022 | $5,443 | show |
| FRIENDSHIP FUND INC | Private foundation | Fuzzy filed as “DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC” | 2014-2024 | 11 | $47,250 | 2024 | $2,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $26,000 | 2024 | $5,500 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| ALPHA CHI OMEGA FOUNDATION INC | Public charity | Exact | 2021-2022 | 2 | $19,068 | 2022 | $7,774 | show |
| ELIZABETH BUFFUM CHACE CENTER | Public charity | Exact | 2009 | 1 | $15,000 | 2009 | $15,000 | show |
| WASHINGTON TRUST CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Domestic Violence Resource Center of South County Inc” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| ROSE & KIERNAN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC” | 2014, 2018 | 2 | $1,000 | 2018 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC” | 2020-2023 | 4 | $469 | 2023 | $103 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC” | 2021-2022 | 2 | $400 | 2022 | $100 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC” | 2019-2022 | 4 | $250 | 2022 | $100 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC” | 2021 | 1 | $112 | 2021 | $112 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEWPORT COUNTY WOMENS RESOURCE CENTER | RI | P43 | $2,379,985 | $2,241,295 | EXECUTIVE DIRCTOR | $98,235 | Same NTEE code P43, revenue within 2x, same state |
| DOMESTIC VIOLENCE INTERVENTION OF LEBANON COUNTY INC | PA | P43 | $644,452 | $698,211 | EXECUTIVE DI | $92,238 | Same NTEE code P43, revenue within 2x, similar name |
| DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INC | ID | P43 | $1,033,785 | $970,547 | Executive Dir. | $71,784 | Same NTEE code P43, revenue within 2x, similar mission |
| HARBOR HOUSE DOMESTIC VIOLENCE CENTER | MO | P43 | $771,546 | $775,469 | EXECUTIVE DIRECTOR | $59,825 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC VIOLENCE CRISIS CENTER INC | ND | P43 | $1,711,136 | $1,736,553 | EXECUTIVE DIRECTOR | $102,176 | Same NTEE code P43, revenue within 2x, similar name |
| CARE LODGE DOMESTIC VIOLENCE SHELTER INC | MS | P43 | $1,444,317 | $899,688 | EXECUTIVE DI | $60,250 | Same NTEE code P43, revenue within 2x, similar mission |
| FAYETTE COUNTY COUNCIL ON DOMESTIC VIOLENCE INC | GA | P43 | $1,446,111 | $1,508,787 | DIRECTOR | $0 | Same NTEE code P43, revenue within 2x, similar name |
| CENTER FOR SEXUAL ASSAULT & DOMESTIC VIOLENCE SURVIVORS INC | NE | P43 | $982,625 | $958,746 | FORMER EXEC | $24,669 | Same NTEE code P43, revenue within 2x, similar mission |
| REFUGE DOMESTIC VIOLENCE SHELTER INC | GA | P43 | $1,654,157 | $1,503,940 | Executive Director | $71,712 | Same NTEE code P43, revenue within 2x, similar name |
| WOMENS RESOURCE CENTER OF RACINE INC | WI | P43 | $1,721,869 | $1,083,940 | EXECUTIVE DIRECTOR | $70,957 | Same NTEE code P43, revenue within 2x |
| SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES INC | GA | P43 | $2,167,744 | $2,031,292 | CEO (OUTGOIN | $104,014 | Same NTEE code P43, revenue within 2x, similar name |
| DOMESTIC VIOLENCE PROGRAM INC | TN | P43 | $1,480,716 | $1,382,226 | Executive Dir. | $67,215 | Same NTEE code P43, revenue within 2x |
| SAN MIGUEL RESOURCE CENTER | CO | P43 | $1,291,725 | $998,216 | EXECUTIVE DIRECTOR | $65,912 | Same NTEE code P43, revenue within 2x, similar mission |
| CENTER AGAINST RAPE AND DOMESTIC VIOLENCE | OR | P43 | $1,938,307 | $1,763,931 | EXECUTIVE DIRECTOR | $128,699 | Same NTEE code P43, revenue within 2x |
| THE ARK DOMESTIC VIOLENCE SHELTER INC | TX | P43 | $1,134,932 | $1,030,461 | Executive Director | $62,539 | Same NTEE code P43, revenue within 2x |
| RIVER CITY DOMESTIC VIOLENCE CENTER | SD | P43 | $915,402 | $579,266 | EXECUTIVE DI | $65,250 | Same NTEE code P43, revenue within 2x, similar name |
| HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC | GA | P43 | $923,447 | $1,004,572 | EXECUTIVE DI | $72,237 | Same NTEE code P43, revenue within 2x |
| DIANE PEPPLER RESOURCE CENTER INC | MI | P43 | $914,515 | $886,481 | EXECUTIVE DI | $54,713 | Same NTEE code P43, revenue within 2x |
| STILLWATER DOMESTIC VIOLENCE SERVICES INC | OK | P43 | $1,727,941 | $1,761,553 | EXECUTIVE DIRECTOR | $78,000 | Same NTEE code P43, revenue within 2x |
| L I AGAINST DOMESTIC VIOLENCE INC | NY | P43 | $2,468,026 | $2,407,078 | Executive Dir. | $146,405 | Same NTEE code P43, revenue within 2x |
| FAMILY CRISIS RESOURCE CENTER INC | MD | P43 | $1,384,227 | $1,364,612 | EXECUTIVE DI | $87,682 | Same NTEE code P43, revenue within 2x |
| DOMESTIC VIOLENCE & RAPE CRISIS SERVIES OF SARATOGA COUNTY | NY | P43 | $2,417,514 | $2,353,882 | EXECUTIVE DIRECTOR | $208,814 | Same NTEE code P43, revenue within 2x |
| ALLENS WOMENS RESOURCE CENTER INC | NY | P43 | $1,120,666 | $1,046,819 | Board Chairperson | $177,681 | Same NTEE code P43, revenue within 2x |
| SEMINOLE COUNTY DOMESTIC VIOLENCE TASK FORCE | OK | P43 | $746,375 | $732,660 | EXECUTIVE DIRECTOR | $63,031 | Same NTEE code P43, revenue within 2x, similar name |
| RELIEF AFTER VIOLENT ENCOUNTER IONIA MONTCALM INC | MI | P43 | $1,027,824 | $1,026,085 | EXECUTIVE DIRECTOR | $80,521 | Same NTEE code P43, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $1,104,379 spent · pay $821,994 · grants $0 · events $39,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,279 | $414,244 | $126,035 | - | 48.9% | |
| Pay: officers, directors, trustees, key employees | $144,500 | $110,792 | $33,708 | - | 13.1% | |
| Other employee benefits | $76,995 | $39,050 | $37,945 | - | 7.0% | |
| Payroll taxes | $60,220 | $45,414 | $14,806 | - | 5.5% | |
| Depreciation and depletion | $46,799 | - | $46,799 | - | 4.2% | |
| Fees: other services | $46,610 | $30,549 | $16,061 | - | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,450 | $26,375 | $1,075 | - | 2.5% |
| Occupancy | $26,912 | $26,906 | $6 | - | 2.4% | |
| Other (as described) | CONSULTANTS | $26,726 | $20,649 | $6,077 | - | 2.4% |
| Office expenses | $22,047 | $13,301 | $8,292 | $454 | 2.0% | |
| Insurance | $21,071 | $7,348 | $13,723 | - | 1.9% | |
| All other expenses | $19,244 | $9,104 | $9,494 | $646 | 1.7% | |
| Other (as described) | TELEPHONE | $17,741 | $17,741 | - | - | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,032 | $3,303 | $6,698 | $5,031 | 1.4% |
| Conferences, conventions and meetings | $6,125 | $120 | $5,804 | $201 | 0.6% | |
| Advertising and promotion | $3,639 | $351 | $2,629 | $659 | 0.3% | |
| Travel | $2,989 | $2,989 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $142,017 | $33,861 | reported apart | |||
| Total | $1,104,379 | 100% |
2023 · Form 990 · $883,773 spent · pay $638,085 · grants $0 · events $56,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,993 | $214,493 | $182,369 | $5,131 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $141,666 | $75,589 | $64,269 | $1,808 | 16.0% | |
| Payroll taxes | $47,859 | $25,393 | $21,905 | $561 | 5.4% | |
| Other employee benefits | $46,567 | $7,721 | $38,846 | - | 5.3% | |
| Depreciation and depletion | $42,441 | - | $42,441 | - | 4.8% | |
| Fees: accounting | $41,005 | $7,419 | $33,586 | - | 4.6% | |
| Occupancy | $32,199 | $448 | $26,751 | $5,000 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,372 | $3,197 | $22,175 | - | 2.9% |
| All other expenses | $23,095 | $7,478 | $12,399 | $3,218 | 2.6% | |
| Other (as described) | TELEPHONE | $19,696 | $5,498 | $13,913 | $285 | 2.2% |
| Other (as described) | CONSULTANTS | $18,737 | $9,812 | $8,925 | - | 2.1% |
| Insurance | $16,740 | - | $16,740 | - | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,862 | $2,693 | $4,902 | $5,267 | 1.5% |
| Conferences, conventions and meetings | $3,504 | - | $3,504 | - | 0.4% | |
| Advertising and promotion | $3,264 | $63 | $3,201 | - | 0.4% | |
| Office expenses | $3,130 | $2,440 | $649 | $41 | 0.4% | |
| Travel | $2,899 | $1,820 | $1,025 | $54 | 0.3% | |
| Fees: other services | $681 | - | $681 | - | 0.1% | |
| Interest | $63 | - | $63 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $129,915 | $53,162 | reported apart | |||
| Total | $883,773 | 100% |
2022 · Form 990 · $868,729 spent · pay $603,436 · grants $0 · events $59,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,013 | $255,205 | $116,369 | $37,439 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $105,035 | $65,536 | $29,884 | $9,615 | 12.1% | |
| Other employee benefits | $46,906 | $11,923 | $35,131 | -$148 | 5.4% | |
| Payroll taxes | $42,482 | $26,019 | $12,891 | $3,572 | 4.9% | |
| Fees: accounting | $41,956 | $11,624 | $29,597 | $735 | 4.8% | |
| Other (as described) | CONSULTANTS | $39,332 | $13,107 | $23,772 | $2,453 | 4.5% |
| Depreciation and depletion | $36,391 | - | $36,391 | - | 4.2% | |
| Occupancy | $31,812 | $14,598 | $17,214 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,654 | $4,972 | $19,682 | - | 2.8% |
| All other expenses | $22,407 | $4,140 | $14,305 | $3,962 | 2.6% | |
| Other (as described) | TELEPHONE | $17,959 | $3,004 | $14,955 | - | 2.1% |
| Insurance | $16,679 | $508 | $15,171 | $1,000 | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,447 | $2,500 | $5,069 | $5,878 | 1.5% |
| Fees: legal | $8,185 | $69 | $8,116 | - | 0.9% | |
| Advertising and promotion | $4,384 | - | $3,256 | $1,128 | 0.5% | |
| Office expenses | $4,141 | $166 | $4,039 | -$64 | 0.5% | |
| Travel | $3,141 | $2,931 | $210 | - | 0.4% | |
| Fees: other services | $520 | - | $520 | - | 0.1% | |
| Conferences, conventions and meetings | $285 | - | -$4,308 | $4,593 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $121,542 | $58,737 | reported apart | |||
| Total | $868,729 | 100% |
2021 · Form 990 · $932,964 spent · pay $598,233 · grants $0 · events $49,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,812 | $345,283 | $35,518 | $21,011 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $114,675 | $98,542 | $10,137 | $5,996 | 12.3% | |
| Other (as described) | CLIENT ASSISTANCE | $65,940 | $64,755 | $1,132 | $53 | 7.1% |
| Occupancy | $53,121 | $25,779 | $27,028 | $314 | 5.7% | |
| Fees: accounting | $50,479 | $2,129 | $44,496 | $3,854 | 5.4% | |
| Payroll taxes | $45,239 | $38,861 | $3,873 | $2,505 | 4.8% | |
| Other employee benefits | $36,507 | $10,584 | $22,093 | $3,830 | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,949 | $14,813 | $18,641 | $495 | 3.6% |
| Depreciation and depletion | $30,000 | $17,592 | $6,893 | $5,515 | 3.2% | |
| Other (as described) | CONSULTANTS | $21,916 | $4,892 | $17,024 | - | 2.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,983 | $755 | $2,947 | $14,281 | 1.9% |
| All other expenses | $17,952 | $4,452 | $7,192 | $6,308 | 1.9% | |
| Insurance | $12,537 | $4,714 | $6,999 | $824 | 1.3% | |
| Conferences, conventions and meetings | $9,624 | - | $247 | $9,377 | 1.0% | |
| Fees: legal | $9,026 | $708 | $7,568 | $750 | 1.0% | |
| Office expenses | $4,493 | $92 | $1,741 | $2,660 | 0.5% | |
| Advertising and promotion | $4,481 | - | $1,279 | $3,202 | 0.5% | |
| Travel | $2,164 | $1,990 | $104 | $70 | 0.2% | |
| Fees: other services | $760 | - | $721 | $39 | 0.1% | |
| Interest | $306 | - | $277 | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,917 | $39,411 | reported apart | |||
| Total | $932,964 | 100% |
2020 · Form 990 · $877,935 spent · pay $572,878 · grants $0 · events $10,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,972 | $260,729 | $112,762 | $6,481 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $105,753 | $72,565 | $31,384 | $1,804 | 12.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $70,024 | $17,047 | $52,307 | $670 | 8.0% |
| Other employee benefits | $44,805 | $16,201 | $25,774 | $2,830 | 5.1% | |
| Other (as described) | CONSULTANTS | $42,690 | $3,188 | $39,502 | - | 4.9% |
| Payroll taxes | $42,348 | $28,398 | $13,249 | $701 | 4.8% | |
| Fees: accounting | $32,993 | $4,537 | $28,456 | - | 3.8% | |
| Depreciation and depletion | $30,000 | $17,592 | $6,893 | $5,515 | 3.4% | |
| All other expenses | $29,974 | $18,154 | $8,158 | $3,662 | 3.4% | |
| Other (as described) | CLIENT ASSISTANCE | $28,605 | $20,258 | $6,347 | $2,000 | 3.3% |
| Occupancy | $21,603 | $19,226 | $2,377 | - | 2.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,525 | $13,006 | $4,511 | $3,008 | 2.3% |
| Insurance | $11,813 | $10,647 | $986 | $180 | 1.3% | |
| Fees: legal | $6,976 | $509 | $6,467 | - | 0.8% | |
| Office expenses | $5,366 | $2,821 | $2,330 | $215 | 0.6% | |
| Travel | $2,404 | $1,711 | $516 | $177 | 0.3% | |
| Conferences, conventions and meetings | $1,004 | - | $756 | $248 | 0.1% | |
| Fees: other services | $740 | - | $740 | - | 0.1% | |
| Advertising and promotion | $281 | - | - | $281 | 0.0% | |
| Interest | $59 | - | $59 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,112 | $9,179 | reported apart | |||
| Total | $877,935 | 100% |
2019 · Form 990 · $966,073 spent · pay $670,145 · grants $0 · events $24,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $459,613 | $268,530 | $93,784 | $97,299 | 47.6% | |
| Pay: officers, directors, trustees, key employees | $107,752 | $62,954 | $21,987 | $22,811 | 11.2% | |
| Other employee benefits | $55,068 | $26,508 | $23,543 | $5,017 | 5.7% | |
| Fees: other services | $52,479 | $41,935 | $8,319 | $2,225 | 5.4% | |
| Other (as described) | CONSULTANTS | $51,477 | $8,107 | $12,314 | $31,056 | 5.3% |
| Payroll taxes | $47,712 | $28,128 | $9,525 | $10,059 | 4.9% | |
| All other expenses | $35,040 | $9,375 | $9,981 | $15,684 | 3.6% | |
| Depreciation and depletion | $33,711 | $21,303 | $6,893 | $5,515 | 3.5% | |
| Occupancy | $28,814 | $25,823 | $2,991 | - | 3.0% | |
| Other (as described) | CLIENT ASSISTANCE | $26,696 | $15,753 | $9,790 | $1,153 | 2.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,626 | $13,824 | $7,242 | $560 | 2.2% |
| Other (as described) | TELEPHONE | $17,514 | $11,446 | $5,175 | $893 | 1.8% |
| Insurance | $9,690 | $8,720 | $631 | $339 | 1.0% | |
| Conferences, conventions and meetings | $7,937 | $2,104 | $1,758 | $4,075 | 0.8% | |
| Travel | $6,887 | $4,972 | $966 | $949 | 0.7% | |
| Office expenses | $3,822 | $1,495 | $2,036 | $291 | 0.4% | |
| Advertising and promotion | $235 | - | $20 | $215 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $97,194 | $16,397 | reported apart | |||
| Total | $966,073 | 100% |
2018 · Form 990 · $910,538 spent · pay $625,951 · grants $0 · events $46,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,250 | $234,705 | $70,111 | $99,434 | 44.4% | |
| Pay: officers, directors, trustees, key employees | $123,176 | $61,588 | $22,172 | $39,416 | 13.5% | |
| Other (as described) | CONSULTANTS | $64,495 | $14,952 | $3,961 | $45,582 | 7.1% |
| Payroll taxes | $49,484 | $29,718 | $7,958 | $11,808 | 5.4% | |
| Other employee benefits | $49,041 | $21,906 | $19,903 | $7,232 | 5.4% | |
| Depreciation and depletion | $35,972 | $24,314 | $6,662 | $4,996 | 4.0% | |
| Fees: other services | $34,134 | $30,443 | $2,443 | $1,248 | 3.7% | |
| Occupancy | $28,557 | $26,607 | $1,254 | $696 | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,894 | $16,340 | $6,490 | $1,064 | 2.6% |
| All other expenses | $22,907 | $14,329 | $4,203 | $4,375 | 2.5% | |
| Other (as described) | TELEPHONE | $18,698 | $14,750 | $2,901 | $1,047 | 2.1% |
| Insurance | $11,440 | $8,481 | $2,597 | $362 | 1.3% | |
| Conferences, conventions and meetings | $11,240 | $3,233 | $3,515 | $4,492 | 1.2% | |
| Fees: investment management | $10,795 | - | $10,795 | - | 1.2% | |
| Travel | $9,008 | $6,474 | $1,754 | $780 | 1.0% | |
| Other (as described) | PRINTING AND POSTAGE | $7,965 | $2,203 | $2,687 | $3,075 | 0.9% |
| Office expenses | $3,779 | $1,042 | $2,247 | $490 | 0.4% | |
| Advertising and promotion | $1,703 | $211 | - | $1,492 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $141,030 | $35,043 | reported apart | |||
| Total | $910,538 | 100% |
2017 · Form 990 · $838,819 spent · pay $586,511 · grants $0 · events $28,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $482,488 | $319,489 | $73,316 | $89,683 | 57.5% | |
| Other (as described) | Consultants | $64,961 | $12,008 | $6,445 | $46,508 | 7.7% |
| All other expenses | $62,463 | $36,503 | $14,854 | $11,106 | 7.4% | |
| Other employee benefits | $57,564 | $31,458 | $20,937 | $5,169 | 6.9% | |
| Payroll taxes | $46,459 | $31,201 | $6,551 | $8,707 | 5.5% | |
| Depreciation and depletion | $32,530 | $19,031 | $8,228 | $5,271 | 3.9% | |
| Fees: other services | $22,554 | $10,469 | $9,186 | $2,899 | 2.7% | |
| Other (as described) | Utilities | $19,605 | $16,229 | $2,572 | $804 | 2.3% |
| Fees: accounting | $16,500 | $0 | $16,500 | $0 | 2.0% | |
| Other (as described) | Equipment Maintenance | $8,444 | $5,243 | $1,944 | $1,257 | 1.0% |
| Conferences, conventions and meetings | $6,597 | $2,861 | $2,625 | $1,111 | 0.8% | |
| Insurance | $6,351 | $5,499 | $60 | $792 | 0.8% | |
| Office expenses | $4,746 | $1,574 | $2,013 | $1,159 | 0.6% | |
| Occupancy | $4,200 | $4,200 | $0 | $0 | 0.5% | |
| Other (as described) | Postage | $2,595 | $903 | $1,054 | $638 | 0.3% |
| Advertising and promotion | $502 | $0 | $0 | $502 | 0.1% | |
| Interest | $260 | $0 | $260 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $104,840 | $22,199 | reported apart | |||
| Total | $838,819 | 100% |
2016 · Form 990 · $777,057 spent · pay $535,668 · grants $0 · events $31,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,233 | $208,317 | $49,502 | $91,414 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $100,653 | $60,039 | $14,267 | $26,347 | 13.0% | |
| Fees: other services | $84,189 | $6,237 | $35,874 | $42,078 | 10.8% | |
| Payroll taxes | $39,651 | $23,954 | $4,986 | $10,711 | 5.1% | |
| Other employee benefits | $37,509 | $20,587 | $13,704 | $3,218 | 4.8% | |
| Depreciation and depletion | $29,235 | $16,121 | $5,526 | $7,588 | 3.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $18,707 | $15,168 | $2,541 | $998 | 2.4% |
| Other (as described) | TELEPHONE/INTERNET | $17,334 | $12,250 | $3,629 | $1,455 | 2.2% |
| Other (as described) | UTILITIES | $14,833 | $12,606 | $1,534 | $693 | 1.9% |
| All other expenses | $11,954 | $7,946 | $3,293 | $715 | 1.5% | |
| Insurance | $10,830 | $7,402 | $2,316 | $1,112 | 1.4% | |
| Occupancy | $10,563 | $7,724 | $2,541 | $298 | 1.4% | |
| Fees: investment management | $10,006 | - | $10,006 | - | 1.3% | |
| Fees: accounting | $10,000 | $5,624 | $2,188 | $2,188 | 1.3% | |
| Office expenses | $9,301 | $1,818 | $4,274 | $3,209 | 1.2% | |
| Pension plan contributions | $8,622 | - | $8,622 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,885 | $346 | $5,511 | $1,028 | 0.9% |
| Conferences, conventions and meetings | $3,304 | $1,402 | $1,149 | $753 | 0.4% | |
| Travel | $2,421 | $1,225 | $934 | $262 | 0.3% | |
| Fees: legal | $1,066 | $1,066 | - | - | 0.1% | |
| Advertising and promotion | $650 | $115 | $25 | $510 | 0.1% | |
| Interest | $111 | - | $111 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,133 | $28,122 | reported apart | |||
| Total | $777,057 | 100% |
2015 · Form 990 · $727,339 spent · pay $452,290 · grants $0 · events $37,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,281 | $153,216 | $49,662 | $70,403 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $112,271 | $62,945 | $20,402 | $28,924 | 15.4% | |
| Fees: other services | $79,918 | $10,749 | $41,459 | $27,710 | 11.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $59,277 | $5,318 | $53,163 | $796 | 8.1% |
| Payroll taxes | $34,400 | $19,127 | $6,100 | $9,173 | 4.7% | |
| Other employee benefits | $25,591 | $17,745 | $6,894 | $952 | 3.5% | |
| Depreciation and depletion | $23,709 | $14,172 | $4,398 | $5,139 | 3.3% | |
| Other (as described) | TELEPHONE/INTERNET | $17,379 | $12,206 | $3,878 | $1,295 | 2.4% |
| Other (as described) | UTILITIES | $14,797 | $12,690 | $1,470 | $637 | 2.0% |
| Occupancy | $14,633 | $10,563 | $3,586 | $484 | 2.0% | |
| Insurance | $11,656 | $7,570 | $2,087 | $1,999 | 1.6% | |
| Fees: investment management | $9,814 | - | $9,814 | - | 1.3% | |
| Fees: accounting | $9,750 | $6,144 | $1,469 | $2,137 | 1.3% | |
| Office expenses | $9,503 | $2,071 | $5,175 | $2,257 | 1.3% | |
| All other expenses | $8,664 | $6,089 | $1,553 | $1,022 | 1.2% | |
| Pension plan contributions | $6,747 | - | $6,747 | - | 0.9% | |
| Travel | $6,109 | $3,177 | $1,583 | $1,349 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,570 | $395 | $4,403 | $772 | 0.8% |
| Conferences, conventions and meetings | $4,086 | - | $3,748 | $338 | 0.6% | |
| Advertising and promotion | $184 | - | - | $184 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,740 | $32,974 | reported apart | |||
| Total | $727,339 | 100% |
2014 · Form 990 · $657,357 spent · pay $423,124 · grants $0 · events $42,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,311 | $148,046 | $30,889 | $64,376 | 37.0% | |
| Pay: officers, directors, trustees, key employees | $103,652 | $63,068 | $13,159 | $27,425 | 15.8% | |
| Fees: other services | $80,892 | $42,618 | $24,789 | $13,485 | 12.3% | |
| Other employee benefits | $42,619 | $26,412 | $12,697 | $3,510 | 6.5% | |
| Payroll taxes | $33,542 | $19,775 | $4,764 | $9,003 | 5.1% | |
| Occupancy | $24,703 | $13,511 | $10,583 | $609 | 3.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $20,656 | $17,858 | $2,054 | $744 | 3.1% |
| All other expenses | $18,120 | $8,984 | $8,029 | $1,107 | 2.8% | |
| Depreciation and depletion | $16,509 | $12,229 | $3,057 | $1,223 | 2.5% | |
| Other (as described) | TELEPHONE/INTERNET | $15,937 | $10,244 | $4,107 | $1,586 | 2.4% |
| Other (as described) | UTILITIES | $12,307 | $8,475 | $2,570 | $1,262 | 1.9% |
| Insurance | $12,013 | $9,719 | $1,389 | $905 | 1.8% | |
| Interest | $10,376 | - | $10,376 | - | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $8,149 | - | $8,149 | - | 1.2% |
| Office expenses | $7,580 | $2,179 | $2,800 | $2,601 | 1.2% | |
| Travel | $3,670 | $2,879 | $706 | $85 | 0.6% | |
| Conferences, conventions and meetings | $3,321 | $10 | $3,256 | $55 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $102,792 | $38,975 | reported apart | |||
| Total | $657,357 | 100% |
2013 · Form 990 · $623,186 spent · pay $421,012 · grants $0 · events $58,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,186 | $166,546 | $36,201 | $48,439 | 40.3% | |
| Pay: officers, directors, trustees, key employees | $99,094 | $66,393 | $14,437 | $18,264 | 15.9% | |
| Fees: other services | $68,984 | $31,837 | $9,350 | $27,797 | 11.1% | |
| Other employee benefits | $38,296 | $21,109 | $14,869 | $2,318 | 6.1% | |
| Payroll taxes | $32,436 | $21,735 | $4,677 | $6,024 | 5.2% | |
| Occupancy | $25,402 | $15,260 | $9,507 | $635 | 4.1% | |
| Depreciation and depletion | $14,642 | $10,846 | $2,711 | $1,085 | 2.3% | |
| All other expenses | $14,278 | $9,074 | $4,100 | $1,104 | 2.3% | |
| Other (as described) | TELEPHONE/INTERNET | $14,259 | $11,447 | $2,118 | $694 | 2.3% |
| Office expenses | $11,644 | $3,565 | $2,508 | $5,571 | 1.9% | |
| Insurance | $10,456 | $6,952 | $2,854 | $650 | 1.7% | |
| Other (as described) | UTILITIES | $10,199 | $9,072 | $964 | $163 | 1.6% |
| Interest | $10,146 | - | $10,146 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $8,203 | $5,332 | $1,189 | $1,682 | 1.3% |
| Other (as described) | BAD DEBT EXPENSE | $6,206 | - | $6,206 | - | 1.0% |
| Travel | $6,005 | $3,255 | $2,504 | $246 | 1.0% | |
| Conferences, conventions and meetings | $1,750 | - | $1,750 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $99,837 | $57,173 | reported apart | |||
| Total | $623,186 | 100% |
2012 · Form 990 · $652,426 spent · pay $442,809 · grants $0 · events $31,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,562 | $195,541 | $42,311 | $37,710 | 42.2% | |
| Pay: officers, directors, trustees, key employees | $97,529 | $69,207 | $14,975 | $13,347 | 14.9% | |
| Other employee benefits | $69,718 | $40,118 | $21,773 | $7,827 | 10.7% | |
| Fees: other services | $64,479 | $12,018 | $24,836 | $27,625 | 9.9% | |
| All other expenses | $60,161 | $22,302 | $32,362 | $5,497 | 9.2% | |
| Occupancy | $22,640 | $17,928 | $3,973 | $739 | 3.5% | |
| Depreciation and depletion | $16,564 | $12,667 | $2,057 | $1,840 | 2.5% | |
| Other (as described) | TELEPHONE/INTERNET | $13,662 | $13,396 | $217 | $49 | 2.1% |
| Other (as described) | INSURANCE | $13,568 | $12,180 | $834 | $554 | 2.1% |
| Other (as described) | UTILITIES | $11,560 | $11,560 | $0 | $0 | 1.8% |
| Other (as described) | PRINTING | $6,983 | $5,503 | $542 | $938 | 1.1% |
| Fundraising events Event | direct expenses; gross income - | $31,719 | reported apart | |||
| Total | $652,426 | 100% |
2011 · Form 990 · $729,266 spent · pay $535,475 · grants $0 · events $33,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,974 | $225,928 | $81,810 | $35,236 | 47.0% | |
| Other (as described) | OTHER | $123,702 | $68,055 | $40,289 | $15,358 | 17.0% |
| Other employee benefits | $103,351 | $66,566 | $25,471 | $11,314 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $89,150 | $58,726 | $21,266 | $9,158 | 12.2% | |
| Fees: other services | $40,021 | $17,745 | $9,851 | $12,425 | 5.5% | |
| Depreciation and depletion | $17,320 | $13,471 | $1,925 | $1,924 | 2.4% | |
| Occupancy | $12,748 | $11,931 | $437 | $380 | 1.7% | |
| Fundraising events Event | direct expenses; gross income - | $33,372 | reported apart | |||
| Total | $729,266 | 100% |
2009 · Form 990 · $788,284 spent · pay $568,528 · grants $0 · events $38,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,554 | $253,623 | $62,277 | $59,654 | 47.6% | |
| Other (as described) | OTHER | $131,269 | $78,490 | $36,552 | $16,227 | 16.7% |
| Other employee benefits | $101,424 | $66,868 | $18,141 | $16,415 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $91,550 | $61,827 | $15,181 | $14,542 | 11.6% | |
| Depreciation and depletion | $38,682 | $26,311 | $7,025 | $5,346 | 4.9% | |
| Fees: other services | $26,964 | $12,128 | $11,926 | $2,910 | 3.4% | |
| Occupancy | $21,551 | $19,685 | $1,033 | $833 | 2.7% | |
| Other (as described) | FOOD & HOUSEHOLD COST | $1,290 | $1,078 | $212 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $38,651 | reported apart | |||
| Total | $788,284 | 100% |
Comments