NEWPORT COUNTY WOMENS RESOURCE CENTER

Cite this

Plain text NEWPORT COUNTY WOMENS RESOURCE CENTER. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/newport-county-womens-resource-center-050381031. Retrieved 2026-10-27.

APA furp.org. (n.d.). NEWPORT COUNTY WOMENS RESOURCE CENTER [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 27, 2026, from https://furp.org/org/newport-county-womens-resource-center-050381031

MLA “NEWPORT COUNTY WOMENS RESOURCE CENTER.” furp.org, tax years 2013–2024, https://furp.org/org/newport-county-womens-resource-center-050381031. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.4M · expenses $2.2M · assets $3.0M

Also known as
BRISTOL COUNTIES
EIN
05-0381031
Address
169 BROADWAY UNIT 3204, NEWPORT, RI 02840-7044
Website
WWW.WRCNBC.ORG
NTEE code
P430
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 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 WOMEN'S RESOURCE CENTER EMPOWERS SURVIVORS BY PROVIDING TRAUMA-INFORMED SERVICES WITH EQUITY AND COMPASSION WHILE WORKING COLLABORATIVELY WITH THE COMMUNITY TO ELIMINATE THE ROOT CAUSES OF INTERPERSONAL 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jessica Walsh EXECUTIVE DIRCTOR2018-2024 $98,235$585,954 1
Lori Dipersio (former) EXEC DIR - UNTIL 6-30-192013-2018 $112,754$611,589 1

Officers and directors, no compensation reported

62 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Heather Jensen PRESIDENT2018-2024 2 $0 reported 1
Lauren Haley VICE PRESIDENT2021-2024 2 $0 reported 1
Brian Casillicfe TREASURER2022-2024 2 $0 reported 1
Cara Hart SECRETARY2022-2024 2 $0 reported 1
Ashley Bendiksen BOARD MEMBER2018-2024 1 $0 reported 1
Cristina Almeida BOARD MEMBER2023-2024 1 $0 reported 1
Renee Harriston BOARD MEMBER2021-2024 1 $0 reported 1
Jessica Mathis BOARD MEMBER2021-2024 1 $0 reported 1
Maureen Cronin BOARD MEMBER2022-2024 1 $0 reported 1
Anna Matos-Mournighan BOARD MEMBER2023-2024 1 $0 reported 1
Grace Loughborough BOARD MEMBER2024 1 $0 reported 1
Katherine Pingeton BOARD MEMBER2024 1 $0 reported 1
Alexa Frank BOARD MEMBER2024 1 $0 reported 1
Daniel Baker (former) BOARD MEMBER2018-2023 1 $0 reported 1
Amy Parks (former) BOARD MEMBER2018-2023 1 $0 reported 1
Crystal Peralta (former) BOARD MEMBER2021-2023 1 $0 reported 1
Tracy Mccaughey (former) BOARD MEMBER2018-2023 1 $0 reported 1
Beth Hebert-Silvia (former) BOARD MEMBER2020-2022 1 $0 reported 1
Sharon Medeiros (former) TREASURER2019-2021 2 $0 reported 1
Brian Casilli (former) SECRETARY2019-2021 2 $0 reported 1
Mary Johnstone (former) BOARD MEMBER2016-2021 1 $0 reported 1
Don Mays (former) BOARD MEMBER-UNTIL 2/1/222020-2021 1 $0 reported 1
Nathan Tilman (former) BOARD MEMBER2019-2020 1 $0 reported 1
Jennifer J Martin (former) BOARD MEMBER2020 1 $0 reported 1
Nicole Benjamin Esq (former) BOARD MEMBER2015-2019 1 $0 reported 1
Bryan Dunphy (former) TREASURER2015-2019 2 $0 reported 1
Kerri Bruneau (former) SECRETARY2015-2018 2 $0 reported 1
Stephanie Bannister (former) BOARD MEMBER2018 1 $0 reported 1
Barbara Dunn (former) BOARD MEMBER2017-2018 1 $0 reported 1
Nate Tilman (former) BOARD MEMBER2018 1 $0 reported 1
Stephanie J Banister (former) PRESIDENT2013-2017 1 $0 reported 1
Heather A Sheley (former) TREASURER2014-2017 1 $0 reported 1
Eilish Clarkson (former) DIRECTOR2017 1 $0 reported 1
Trudy Coleman (former) DIRECTOR2017 1 $0 reported 1
Karen J Gieseke (former) DIRECTOR2013-2017 1 $0 reported 1
Victoria Johnson (former) DIRECTOR2017 1 $0 reported 1
Tracy Mccaughley (former) DIRECTOR2017 1 $0 reported 1
Erin Pender (former) DIRECTOR2017 1 $0 reported 1
Melissa Burton (former) DIRECTOR2015-2016 1 $0 reported 1
Deborah Johnson (former) DIRECTOR2014-2016 1 $0 reported 1
Sallie Newton (former) DIRECTOR2015-2016 1 $0 reported 1
Elizabeth Manchester (former) DIRECTOR2015-2016 1 $0 reported 1
Carol Ryan (former) DIRECTOR2015-2016 1 $0 reported 1
William David (former) DIRECTOR2015-2016 1 $0 reported 1
Jo Eva Gaines (former) DIRECTOR2016 1 $0 reported 1
Brian Dunphy (former) DIRECTOR2016 1 $0 reported 1
Pamela A Harrop Md (former) DIRECTOR2013-2015 1 $0 reported 1
Malcom Smith (former) DIRECTOR2015 1 $0 reported 1
Emily J Sack Esq (former) PRESIDENT -UNTIL 2/10/152013-2014 1 $0 reported 1
Denise Patnode (former) TREASURER2013-2014 1 $0 reported 1
Gary E Lineberry Thru 92414 (former) PAST PRESIDENT2014 1 $0 reported 1
Nicole Benjamin As Of 92414 (former) DIRECTOR2014 1 $0 reported 1
Stacey Carter As Of 92414 (former) DIRECTOR2014 1 $0 reported 1
Bryan Dunphy As Of 92414 (former) DIRECTOR2014 1 $0 reported 1
Ronald Klinger Thru 92414 (former) DIRECTOR2014 1 $0 reported 1
Heather Sheley As Of 92414 (former) DIRECTOR2014 1 $0 reported 1
Sallie Newton As Of 61115 (former) DIRECTOR2014 1 $0 reported 1
Stephen Farrelly (former) DIRECTOR2013 1 $0 reported 1
Gina Campbell Helm (former) DIRECTOR2013 1 $0 reported 1
Tina Harsch (former) DIRECTOR2013 1 $0 reported 1
Ronald Klinger (former) DIRECTOR2013 1 $0 reported 1
Gary E Lineberry (former) PRESIDENT2013 1 $0 reported 1

People by year

2024 · 14 people listed · 1 paid, $98K · 21 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA WALSH EXECUTIVE DIRCTOR40 $98,235$0$0 $98,2351
HEATHER JENSEN PRESIDENT2 $0$0$0 $01
LAUREN HALEY VICE PRESIDENT2 $0$0$0 $01
BRIAN CASILLICFE TREASURER2 $0$0$0 $01
CARA HART SECRETARY2 $0$0$0 $01
GRACE LOUGHBOROUGH BOARD MEMBER1 $0$0$0 $01
ASHLEY BENDIKSEN BOARD MEMBER1 $0$0$0 $01
CRISTINA ALMEIDA BOARD MEMBER1 $0$0$0 $01
RENEE HARRISTON BOARD MEMBER1 $0$0$0 $01
JESSICA MATHIS BOARD MEMBER1 $0$0$0 $01
KATHERINE PINGETON BOARD MEMBER1 $0$0$0 $01
ALEXA FRANK BOARD MEMBER1 $0$0$0 $01
ANNA MATOS-MOURNIGHAN BOARD MEMBER1 $0$0$0 $01
MAUREEN CRONIN BOARD MEMBER1 $0$0$0 $01
2023 · 15 people listed · 1 paid, $103K · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA WALSH EXECUTIVE DIRCTOR40 $94,403$0$8,149 $102,5521
HEATHER JENSEN PRESIDENT2 $0$0$0 $01
LAUREN HALEY VICE PRESIDENT2 $0$0$0 $01
BRIAN CASILLICFE TREASURER2 $0$0$0 $01
CARA HART SECRETARY2 $0$0$0 $01
DANIEL BAKER BOARD MEMBER1 $0$0$0 $01
ASHLEY BENDIKSEN BOARD MEMBER1 $0$0$0 $01
CRISTINA ALMEIDA BOARD MEMBER1 $0$0$0 $01
RENEE HARRISTON BOARD MEMBER1 $0$0$0 $01
JESSICA MATHIS BOARD MEMBER1 $0$0$0 $01
AMY PARKS BOARD MEMBER1 $0$0$0 $01
CRYSTAL PERALTA BOARD MEMBER1 $0$0$0 $01
TRACY MCCAUGHEY BOARD MEMBER1 $0$0$0 $01
MAUREEN CRONIN BOARD MEMBER1 $0$0$0 $01
ANNA MATOS-MOURNIGHAN BOARD MEMBER1 $0$0$0 $01
2022 · 14 people listed · 1 paid, $97K · 27 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA WALSH EXECUTIVE DIRCTOR40 $0$89,158$7,772 $96,9301
TRACY MCCAUGHEY PRESIDENT2 $0$0$0 $01
HEATHER JENSEN VICE PRESIDENT2 $0$0$0 $01
BRIAN CASILLICFE TREASURER2 $0$0$0 $01
LAUREN HALEY SECRETARY2 $0$0$0 $01
DANIEL BAKER BOARD MEMBER1 $0$0$0 $01
ASHLEY BENDIKSEN BOARD MEMBER1 $0$0$0 $01
BETH HEBERT-SILVIA BOARD MEMBER1 $0$0$0 $01
RENEE HARRISTON BOARD MEMBER1 $0$0$0 $01
JESSICA MATHIS BOARD MEMBER1 $0$0$0 $01
AMY PARKS BOARD MEMBER1 $0$0$0 $01
CRYSTAL PERALTA BOARD MEMBER1 $0$0$0 $01
CARA HART BOARD MEMBER1 $0$0$0 $01
MAUREEN CRONIN BOARD MEMBER1 $0$0$0 $01
2021 · 15 people listed · 1 paid, $83K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA WALSH EXECUTIVE DIRCTOR40 $75,183$0$7,506 $82,6891
TRACY MCCAUGHEY PRESIDENT2 $0$0$0 $01
HEATHER JENSEN VICE PRESIDENT2 $0$0$0 $01
SHARON MEDEIROS TREASURER2 $0$0$0 $01
BRIAN CASILLI SECRETARY2 $0$0$0 $01
DANIEL BAKER BOARD MEMBER1 $0$0$0 $01
ASHLEY BENDIKSEN BOARD MEMBER1 $0$0$0 $01
LAUREN HALEY BOARD MEMBER1 $0$0$0 $01
RENEE HARRISTON BOARD MEMBER1 $0$0$0 $01
MARY JOHNSTONE BOARD MEMBER1 $0$0$0 $01
JESSICA MATHIS BOARD MEMBER1 $0$0$0 $01
AMY PARKS BOARD MEMBER1 $0$0$0 $01
CRYSTAL PERALTA BOARD MEMBER1 $0$0$0 $01
BETH HEBERT-SILVIA BOARD MEMBER1 $0$0$0 $01
DON MAYS BOARD MEMBER-UNTIL 2/1/221 $0$0$0 $01
2020 · 13 people listed · 1 paid, $91K · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA WALSH EXECUTIVE DIRCTOR40 $84,275$0$7,122 $91,3971
MARY JOHNSTONE PRESIDENT2 $0$0$0 $01
SHARON MEDEIROS TREASURER2 $0$0$0 $01
DANIEL BAKER BOARD MEMBER1 $0$0$0 $01
ASHLEY BENDIKSEN BOARD MEMBER1 $0$0$0 $01
HEATHER JENSEN SECRETARY2 $0$0$0 $01
TRACY MCCAUGHEY VICE PRESIDENT2 $0$0$0 $01
AMY PARKS BOARD MEMBER1 $0$0$0 $01
NATHAN TILMAN BOARD MEMBER1 $0$0$0 $01
BETH HEBERT-SILVIA BOARD MEMBER1 $0$0$0 $01
BRIAN CASILLI BOARD MEMBER1 $0$0$0 $01
JENNIFER J MARTIN BOARD MEMBER1 $0$0$0 $01
DON MAYS BOARD MEMBER1 $0$0$0 $01
2019 · 12 people listed · 1 paid, $58K · 39 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA WALSH EXECUTIVE DIRCTOR40 $56,872$0$1,449 $58,3211
NICOLE BENJAMIN ESQ BOARD MEMBER1 $0$0$0 $01
MARY JOHNSTONE PRESIDENT2 $0$0$0 $01
BRYAN DUNPHY TREASURER2 $0$0$0 $01
DANIEL BAKER BOARD MEMBER1 $0$0$0 $01
ASHLEY BENDIKSEN BOARD MEMBER1 $0$0$0 $01
HEATHER JENSEN SECRETARY2 $0$0$0 $01
TRACY MCCAUGHEY VICE PRESIDENT2 $0$0$0 $01
AMY PARKS BOARD MEMBER1 $0$0$0 $01
NATHAN TILMAN BOARD MEMBER1 $0$0$0 $01
SHARON MEDEIROS BOARD MEMBER1 $0$0$0 $01
BRIAN CASILLI BOARD MEMBER1 $0$0$0 $01
2018 · 14 people listed · 2 paid, $169K · 47 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI DIPERSIO EXEC DIR - UNTIL 6-30-1940 $109,044$0$3,710 $112,7541
JESSICA WALSH INTERIM EXEC DIR. AS OF 7-1-1940 $51,624$0$4,206 $55,8301
NICOLE BENJAMIN ESQ PRESIDENT2 $0$0$0 $01
MARY JOHNSTONE VICE PRESIDENT2 $0$0$0 $01
BRYAN DUNPHY FINANCE CHAIR2 $0$0$0 $01
KERRI BRUNEAU SECRETARY2 $0$0$0 $01
DANIEL BAKER BOARD MEMBER1 $0$0$0 $01
STEPHANIE BANNISTER BOARD MEMBER1 $0$0$0 $01
ASHLEY BENDIKSEN BOARD MEMBER1 $0$0$0 $01
BARBARA DUNN BOARD MEMBER1 $0$0$0 $01
HEATHER JENSEN BOARD MEMBER1 $0$0$0 $01
TRACY MCCAUGHEY BOARD MEMBER1 $0$0$0 $01
AMY PARKS BOARD MEMBER1 $0$0$0 $01
NATE TILMAN BOARD MEMBER1 $0$0$0 $01
2017 · 14 people listed · 1 paid, $107K · 39 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI DIPERSIO EXECUTIVE DIRECTOR1 $107,168$0$0 $107,1681
STEPHANIE J BANISTER PRESIDENT1 $0$0$0 $01
NICOLE J BENJAMIN VICE PRESIDENT1 $0$0$0 $01
MARY JOHNSTONE SECRETARY1 $0$0$0 $01
HEATHER A SHELEY TREASURER1 $0$0$0 $01
KERRI BRUNEAU DIRECTOR1 $0$0$0 $01
EILISH CLARKSON DIRECTOR1 $0$0$0 $01
TRUDY COLEMAN DIRECTOR1 $0$0$0 $01
BARBARA DUNN DIRECTOR1 $0$0$0 $01
BRYAN H DUNPHY DIRECTOR1 $0$0$0 $01
KAREN J GIESEKE DIRECTOR1 $0$0$0 $01
VICTORIA JOHNSON DIRECTOR1 $0$0$0 $01
TRACY MCCAUGHLEY DIRECTOR1 $0$0$0 $01
ERIN PENDER DIRECTOR1 $0$0$0 $01
2016 · 15 people listed · 1 paid, $101K · 42 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI DIPERSIO EXECUTIVE DIRECTOR40 $100,781$0$359 $101,1401
KERRI BRUNEAU DIRECTOR1 $0$0$0 $01
MELISSA BURTON DIRECTOR1 $0$0$0 $01
DEBORAH JOHNSON DIRECTOR1 $0$0$0 $01
SALLIE NEWTON DIRECTOR1 $0$0$0 $01
ELIZABETH MANCHESTER DIRECTOR1 $0$0$0 $01
CAROL RYAN DIRECTOR1 $0$0$0 $01
WILLIAM DAVID DIRECTOR1 $0$0$0 $01
MARY JOHNSTONE DIRECTOR1 $0$0$0 $01
JO EVA GAINES DIRECTOR1 $0$0$0 $01
BRIAN DUNPHY DIRECTOR1 $0$0$0 $01
STEPHANIE J BANISTER PRESIDENT1 $0$0$0 $01
KAREN J GIESEKE PHD VICE PRESIDENT1 $0$0$0 $01
HEATHER SHELEY TREASURER1 $0$0$0 $01
NICOLE BENJAMIN ESQ SECRETARY1 $0$0$0 $01
2015 · 15 people listed · 1 paid, $100K · 41 employees · 137 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI DIPERSIO EXECUTIVE DIRECTOR40 $99,172$0$365 $99,5371
KERRI BRUNEAU DIRECTOR1 $0$0$0 $01
MELISSA BURTON DIRECTOR1 $0$0$0 $01
BRYAN DUNPHY DIRECTOR1 $0$0$0 $01
PAMELA A HARROP MD DIRECTOR1 $0$0$0 $01
DEBORAH JOHNSON DIRECTOR1 $0$0$0 $01
SALLIE NEWTON DIRECTOR1 $0$0$0 $01
ELIZABETH MANCHESTER ESQ DIRECTOR1 $0$0$0 $01
CAROL RYAN DIRECTOR1 $0$0$0 $01
WILLIAM DAVID DIRECTOR1 $0$0$0 $01
MALCOM SMITH DIRECTOR1 $0$0$0 $01
STEPHANIE J BANISTER PRESIDENT1 $0$0$0 $01
KAREN J GIESEKE PHD VICE PRESIDENT1 $0$0$0 $01
HEATHER SHELEY TREASURER1 $0$0$0 $01
NICOLE BENJAMIN ESQ SECRETARY1 $0$0$0 $01
2014 · 15 people listed · 1 paid, $95K · 35 employees · 113 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI DIPERSIO EXECUTIVE DIRECTOR40 $94,189$0$365 $94,5541
EMILY J SACK ESQ PRESIDENT -UNTIL 2/10/151 $0$0$0 $01
STEPHANIE J BANISTER PRESIDENT - AS OF 2/11/151 $0$0$0 $01
KAREN J GIESEKE PHD VICE PRESIDENT1 $0$0$0 $01
DENISE PATNODE TREASURER1 $0$0$0 $01
HEATHER SHELEY SECRETARY - AS OF 2/11/151 $0$0$0 $01
GARY E LINEBERRY THRU 92414 PAST PRESIDENT1 $0$0$0 $01
NICOLE BENJAMIN AS OF 92414 DIRECTOR1 $0$0$0 $01
STACEY CARTER AS OF 92414 DIRECTOR1 $0$0$0 $01
BRYAN DUNPHY AS OF 92414 DIRECTOR1 $0$0$0 $01
PAMELA A HARROP MD DIRECTOR1 $0$0$0 $01
RONALD KLINGER THRU 92414 DIRECTOR1 $0$0$0 $01
HEATHER SHELEY AS OF 92414 DIRECTOR1 $0$0$0 $01
DEBORAH JOHNSON DIRECTOR - AS OF 1/14/151 $0$0$0 $01
SALLIE NEWTON AS OF 61115 DIRECTOR1 $0$0$0 $01
2013 · 11 people listed · 1 paid, $96K · 28 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI DIPERSIO EXECUTIVE DIRECTOR40 $0$96,436$0 $96,4361
STEPHEN FARRELLY DIRECTOR1 $0$0$0 $01
GINA CAMPBELL HELM DIRECTOR1 $0$0$0 $01
TINA HARSCH DIRECTOR1 $0$0$0 $01
KAREN J GIESEKE PHD DIRECTOR1 $0$0$0 $01
PAMELA A HARROP MD DIRECTOR1 $0$0$0 $01
RONALD KLINGER DIRECTOR1 $0$0$0 $01
GARY E LINEBERRY PRESIDENT1 $0$0$0 $01
EMILY J SACK ESQ VICE PRESIDENT1 $0$0$0 $01
DENISE PATNODE TREASURER1 $0$0$0 $01
STEPHANIE J BANISTER SECRETARY1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,379,985$2,241,295 $2,981,135$2,682,242 $2,290,427$2,645 $113,865215
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,587,493$2,394,953 $2,739,517$2,512,525 $444,073$2,082,303 $110,460260
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,322,228$2,085,129 $2,422,966$2,282,903 $584,245$1,649,247 $105,125270
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,230,265$2,122,644 $1,210,588$1,037,074 $514,264$1,670,940 $101,801290
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,175,017$2,106,217 $1,202,360$1,000,316 $605,141$1,531,112 $91,397250
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,991,346$1,968,263 $1,215,262$885,372 $562,067$1,417,021 $94,888390
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,821,697$1,845,471 $1,028,310$868,940 $454,666$1,258,783 $186,714470
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,653,950$1,751,387 $1,111,360$899,084 $208,046$1,294,534 $110,364390
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,549,387$1,615,126 $1,117,875$1,004,576 $239,517$1,238,160 $105,644420
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,349,084$1,425,496 $1,102,011$1,037,303 $238,134$1,044,772 $102,96641137
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,221,390$1,240,524 $1,235,962$1,136,211 $243,823$913,826 $99,99635113
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,190,609$1,167,672 $1,216,986$1,157,936 $291,651$865,653 $96,437280

Funders of this organization

25 grantors reported grants to this organization, $12,980,182 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE Public charity Exact 2009-2013, 2015-2024 15$10,830,777 2024$993,083
show
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor Exact 2019-2024 22$651,858 2024$50,000
show
VAN BEUREN CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “NEWPORT COUNTY WOMEN'S RESOURCE CENTER”, “NEWPORT COUNTY WOMENS RESOURCE CENTER” 2014-2023 10$537,733 2023$90,000
show
FREDERICK HENRY PRINCE TESTAMENTARY TRUST Private foundation Fuzzy filed as “Newport County Womens Resource Center” 2015-2024 11$398,119 2024$45,000
show
FORGOOD INC DAF sponsor Exact 2015, 2018-2024 8$244,247 2024$59,096
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2016-2018, 2020-2024 8$71,500 2024$12,500
show
UNITED ANIMAL NATIONS Public charity Exact 2022 1$40,000 2022$40,000
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2020-2021, 2024 3$35,000 2024$15,000
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2018 1$28,609 2018$28,609
show
RHODE ISLAND TURNPIKE AND BRIDGE FOUNDATION Public charity Exact 2017, 2021-2022, 2024 4$24,000 2024$6,500
show
THE MARY KAY FOUNDATION Public charity Exact 2016 1$20,000 2016$20,000
show
UNITED WAY OF RHODE ISLAND INC DAF sponsor Exact 2015, 2024 2$16,930 2024$6,664
show
LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2018-2019 2$16,900 2019$10,950
show
BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC Public charity Exact 2011, 2013, 2016 3$15,377 2016$5,000
show
SELLA FOUNDATION 1994 TR Private foundation Fuzzy filed as “NEWPORT COUNTY WOMEN'S RESOURCE CENTER” 2022-2024 3$13,000 2024$5,000
show
EASTERN BANK CHARITABLE FOUNDATION Private foundation Fuzzy filed as “NEWPORT COUNTY WOMENS RESOURCE CENTER” 2020 1$10,000 2020$10,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$7,350 2023$7,350
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$5,801 2024$5,801
show
CHARTERCARE FOUNDATION Public charity Exact 2019 1$5,060 2019$5,060
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$5,050 2024$5,050
show
BEACON FOUNDATION Private foundation Fuzzy filed as “NEWPORT COUNTY WOMEN'S RESOURCE CENTER” 2024-2025 2$1,500 2025$500
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “NEWPORT COUNTY WOMEN'S RESOURCE CENTER” 2012 2$740 2012$740
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CITIZENS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “NEWPORT COUNTY WOMEN'S RESOURCE CENTER” 2022-2023, 2025 3$321 2025$50
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DE RAMEL FOUNDATION Private foundation Fuzzy filed as “NEWPORT COUNTY WOMEN'S RESOURCE CENTER” 2018 1$250 2018$250
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEWPORT COUNTY WOMENS RESOURCE CENTER” 2020 1$60 2020$60
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INCRIP43 $1,249,026$1,104,379 EXECUTIVE DIRECTOR$138,500 Same NTEE code P43, revenue within 2x, same state
BLACK STONE VALLEY ADVOCACY CENTERRIP43 $3,110,350$2,415,990 EXECUTIVE DIRECTOR$146,750 Same NTEE code P43, revenue within 2x, same state
WOMENS RESOURCE CENTERCAP43 $2,236,430$2,888,860 DEPUTY DIRECTOR$196,801 Same NTEE code P43, revenue within 2x, similar name
WOMENS RESOURCE CENTER OF RACINE INCWIP43 $1,721,869$1,083,940 EXECUTIVE DIRECTOR$70,957 Same NTEE code P43, revenue within 2x, similar name
WOMENS RESOURCE CENTER OF THE NEW RIVER VALLEYVAP43 $2,725,253$2,636,872 EXECUTIVE DI$9,731 Same NTEE code P43, revenue within 2x, similar name
WOMENS CENTER OF BEAVER COUNTYPAP43 $3,265,640$2,164,861 EXECUTIVE DIRECTOR$103,904 Same NTEE code P43, revenue within 2x, similar name
SAN MIGUEL RESOURCE CENTERCOP43 $1,291,725$998,216 EXECUTIVE DIRECTOR$65,912 Same NTEE code P43, revenue within 2x, similar mission
WOMENS RESOURCE CENTER FOR THE GRAND TRAVERSE AREAMIP43 $4,038,296$3,773,775 EXECUTIVE DIRECTOR$133,969 Same NTEE code P43, revenue within 2x
RESOURCE AND CRISIS CENTER OF GALVESTON COUNTYTXP43 $3,761,040$4,137,304 CEO$101,777 Same NTEE code P43, revenue within 2x
WOMENS RESOURCE CENTER INCOKP43 $1,831,493$1,547,915 EXEC DIRECTOR$82,555 Same NTEE code P43, revenue within 2x, similar name
WOMENS RESOURCES OF MONROE COUNTY INCPAP43 $1,516,414$1,640,948 EXECUTIVE DIRECTOR$92,154 Same NTEE code P43, revenue within 2x, similar name
BASTROP COUNTY WOMENS SHELTER INCTXP43 $3,146,671$3,333,622 EX. DIR.(10/$96,115 Same NTEE code P43, revenue within 2x
WOMENS CENTER INCIDP43 $2,225,870$2,104,422 EXECUTIVE DI$112,217 Same NTEE code P43, revenue within 2x
FAMILY CRISIS RESOURCE CENTER INCMDP43 $1,384,227$1,364,612 EXECUTIVE DI$87,682 Same NTEE code P43, revenue within 2x
DOMESTIC VIOLENCE RESOURCE CENTERNVP43 $3,986,221$1,899,994 EXECUTIVE DIRECTOR$148,310 Same NTEE code P43, revenue within 2x
WOMENSPACE INCORP43 $3,147,296$2,872,350 EXEC DIR (-2$115,492 Same NTEE code P43, revenue within 2x, similar mission
MID-MINNESOTA WOMENS CENTER INCMNP43 $1,399,448$1,323,115 EXECUTIVE DI$133,960 Same NTEE code P43, revenue within 2x
HOPE AND HEALING SURVIVOR RESOURCEOHP43 $3,807,916$4,786,049 CEO$147,561 Same NTEE code P43, revenue within 2x, similar mission
DOMESTIC VIOLENCE RESOURCE CENTER INCORP43 $3,624,700$2,970,766 EXECUTIVE DI$102,115 Same NTEE code P43, revenue within 2x
DOMESTIC VIOLENCE CENTER OF CHESTER COUNTYPAP43 $3,132,226$3,439,018 Chief Executive Officer$172,961 Same NTEE code P43, revenue within 2x
NEW HORIZONS CRISIS CENTERUTP43 $2,130,880$2,116,457 EXECUTIVE DIRECTOR$84,732 Same NTEE code P43, revenue within 2x
GRAYSON COUNTY WOMENS CRISIS LINE INCTXP43 $1,364,831$1,264,452 Executive Director$103,407 Same NTEE code P43, revenue within 2x
WILD IRIS FAMILY COUNSELING & CRISIS CENTERCAP43 $1,991,867$1,952,300 EXECUTIVE DIRECTOR$105,767 Same NTEE code P43, revenue within 2x
BLACKBURN CENTER INCPAP43 $2,821,729$2,674,615 EXECUTIVE DIRECTOR$103,404 Same NTEE code P43, revenue within 2x
DAWN - DOMESTIC ABUSE WOMENS NETWORKWAP43 $2,939,674$3,041,594 EXECUTIVE DIRECTOR$182,101 Same NTEE code P43, revenue within 2x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$7,001,805223 542016–2024 CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN; RESPONSE - HELP FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT; TRUE NORTH OF COLUMBIA INC; LAUREL HOUSE and 50 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$5,756,50448 32009–2024 WOMENS SAFE HOUSE; VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS; OASIS WOMENS CENTER
OREGON COMMUNITY FOUNDATION DAF sponsor$4,010,19835 52014–2024 PEACE AT HOME ADVOCACY CENTER; WOMENSPACE INC; CENTER AGAINST RAPE AND DOMESTIC VIOLENCE; FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY INC and 1 more
WILLIAM GUMPERT FOUNDATION Private foundation$3,084,00014 12010–2024 WOMENS RESOURCE CENTER
FORGOOD INC funds this one DAF sponsor$3,073,613128 332010–2024 LOUDOUN CITIZENS FOR SOCIAL JUSTICE INC; DAWN - DOMESTIC ABUSE WOMENS NETWORK; HOPE AND HEALING SURVIVOR RESOURCE; DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY and 29 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,923,689159 382019–2025 AVALON A CENTER FOR WOMEN AND CHILDREN; DAWN - DOMESTIC ABUSE WOMENS NETWORK; PRUDENCE CRANDALL CENTER INC; CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN and 34 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$2,627,88945 152014–2024 THE GRACE CENTER; CENTER FOR HOPE AND SAFETY INC; NEWS; LAUREL HOUSE and 11 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,290,604154 452014–2024 PRUDENCE CRANDALL CENTER INC; DOMESTIC VIOLENCE PROJECT INC; DAWN - DOMESTIC ABUSE WOMENS NETWORK; LOUDOUN CITIZENS FOR SOCIAL JUSTICE INC and 41 more
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA DAF sponsor$2,156,79858 42010–2024 BLACKBURN CENTER INC; DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PENNSYLVANIA; WOMENS CENTER OF BEAVER COUNTY; HOPE AND HEALING SURVIVOR RESOURCE
EAST TEXAS COMMUNTIES FOUNDATION INC DAF sponsor$1,831,51213 12012–2024 EAST TEXAS CRISIS CENTER INC
DUFFY FOUNDATION Private foundation$1,810,00015 12010–2024 DOMESTIC VIOLENCE PROJECT INC
COMMUNITY FOUNDATION OF THE NAPA VALLEY DAF sponsor$1,724,45341 12010–2024 NEWS
PHILADELPHIA FOUNDATION DAF sponsor$1,629,65036 32010–2024 LAUREL HOUSE; DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY; WOMEN IN TRANSITION INC
AKRON COMMUNITY FOUNDATION DAF sponsor$1,386,26392 12010–2024 HOPE AND HEALING SURVIVOR RESOURCE
ARIE AND IDA CROWN MEMORIAL Private foundation$1,355,0006 12020–2024 CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN

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 · $2,241,295 spent · pay $1,152,794 · grants $0 · events $46,113
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $889,283$684,459$191,719$13,105 39.7%
Fees: other services $455,270$278,133$144,564$32,573 20.3%
Occupancy $151,744$113,178$38,437$129 6.8%
Pay: officers, directors, trustees, key employees $113,865$85,399$28,466- 5.1%
Other (as described)CLIENT TEMPORARY HOUSIN $102,330$102,330-- 4.6%
Payroll taxes $88,616$69,501$18,067$1,048 4.0%
Other (as described)CLIENT ASSISTANCE $74,431$70,754$3,677- 3.3%
Other (as described)PROGRAM EXPENSES $69,364$61,867$950$6,547 3.1%
Other (as described)DUES AND SUBSCRIPTIONS $54,935$18,085$6,387$30,463 2.5%
Other employee benefits $42,970$32,174$10,796- 1.9%
All other expenses $41,823$18,921$13,164$9,738 1.9%
Depreciation and depletion $37,117$30,541$6,576- 1.7%
Insurance $32,788$28,189$4,487$112 1.5%
Office expenses $23,074$12,865$6,805$3,404 1.0%
Fees: accounting $23,000$19,771$2,999$230 1.0%
Pension plan contributions $18,060$12,003$6,057- 0.8%
Conferences, conventions and meetings $13,871$13,871-- 0.6%
Fees: legal $3,963$2,442$1,521- 0.2%
Travel $2,892$2,892-- 0.1%
Fees: investment management $1,899-$1,899- 0.1%
Fundraising events Eventdirect expenses; gross income $30,642$32,242reported apart
Total$2,241,295100%

View the filing

2023 · Form 990 · $2,394,953 spent · pay $1,211,237 · grants $0 · events $21,034
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $957,997$754,487$200,347$3,163 40.0%
Fees: other services $620,508$377,162$229,336$14,010 25.9%
Occupancy $152,972$109,331$43,641- 6.4%
Pay: officers, directors, trustees, key employees $110,460$82,845$27,615- 4.6%
Payroll taxes $96,824$78,590$17,972$262 4.0%
Other (as described)CLIENT TEMPORARY HOUSIN $73,700$73,700-- 3.1%
Other (as described)CLIENT ASSISTANCE $67,666$66,639$1,027- 2.8%
All other expenses $46,609$19,310$17,970$9,329 1.9%
Office expenses $44,258$23,066$21,054$138 1.8%
Other (as described)PROGRAM EXPENSES $40,074$34,850$4,417$807 1.7%
Insurance $30,849$25,474$5,375- 1.3%
Other (as described)DUES AND SUBSCRIPTIONS $28,536$8,129$12,019$8,388 1.2%
Other employee benefits $27,982$20,375$7,607- 1.2%
Depreciation and depletion $24,709$19,464$5,245- 1.0%
Fees: accounting $19,500$16,050$3,450- 0.8%
Pension plan contributions $17,974$14,716$3,258- 0.8%
Conferences, conventions and meetings $14,802$14,177$625- 0.6%
Fees: legal $14,110$4,328$9,782- 0.6%
Travel $3,336$3,305$31- 0.1%
Fees: investment management $2,087-$2,087- 0.1%
Fundraising events Eventdirect expenses; gross income $0$6,232reported apart
Total$2,394,953100%

View the filing

2022 · Form 990 · $2,085,129 spent · pay $1,131,905 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $898,413$735,407$161,529$1,477 43.1%
Fees: other services $396,702$337,842$57,885$975 19.0%
Occupancy $188,180$108,222$79,958- 9.0%
Pay: officers, directors, trustees, key employees $105,125$78,844$26,281- 5.0%
Payroll taxes $92,156$76,984$15,036$136 4.4%
Other (as described)CLIENT TEMPORARY HOUSIN $91,635$91,635-- 4.4%
Other (as described)CLIENT ASSISTANCE $49,656$44,268$5,388- 2.4%
Office expenses $39,267$13,665$24,501$1,101 1.9%
Depreciation and depletion $37,311$33,205$4,106- 1.8%
All other expenses $36,182$20,651$9,934$5,597 1.7%
Insurance $32,324$29,205$3,119- 1.6%
Other (as described)PROGRAM EXPENSES $24,388$21,937$2,451- 1.2%
Other (as described)DUES AND SUBSCRIPTIONS $21,816$9,046$7,935$4,835 1.0%
Other employee benefits $19,685$11,163$8,522- 0.9%
Fees: accounting $18,000$15,800$2,200- 0.9%
Pension plan contributions $16,526$13,940$2,586- 0.8%
Fees: legal $13,118$1,347$11,771- 0.6%
Travel $4,645$4,140$505- 0.2%
Total$2,085,129100%

View the filing

2021 · Form 990 · $2,122,644 spent · pay $1,100,523 · grants $0 · events $3,146
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $864,413$762,914$101,499- 40.7%
Fees: other services $532,519$482,669$48,990$860 25.1%
Occupancy $146,903$122,373$24,530- 6.9%
Pay: officers, directors, trustees, key employees $101,801$76,351$25,450- 4.8%
Payroll taxes $93,069$83,671$9,398- 4.4%
Other (as described)CLIENT TEMPORARY HOUSIN $77,090$77,090-- 3.6%
Depreciation and depletion $50,907$45,307$5,600- 2.4%
All other expenses $48,819$30,486$13,039$5,294 2.3%
Other (as described)CLIENT ASSISTANCE $43,852$39,808$4,044- 2.1%
Other employee benefits $32,601$27,955$4,646- 1.5%
Office expenses $27,255$12,193$14,446$616 1.3%
Insurance $23,325$19,531$3,794- 1.1%
Other (as described)PRINTING AND POSTAGE $23,191$16,109$2,166$4,916 1.1%
Other (as described)STAFF TRAINING & DEVELO $20,773$16,709$3,894$170 1.0%
Fees: accounting $17,500$15,575$1,925- 0.8%
Pension plan contributions $8,639$5,177$3,462- 0.4%
Fees: legal $6,230$4,288$1,942- 0.3%
Conferences, conventions and meetings $3,146$3,146-- 0.1%
Interest $611-$611- 0.0%
Total$2,122,644100%

View the filing

2020 · Form 990 · $2,106,217 spent · pay $1,065,435 · grants $0 · events $545
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $849,282$766,984$82,298- 40.3%
Fees: other services $533,900$466,158$64,852$2,890 25.3%
Occupancy $141,125$116,050$24,505$570 6.7%
Other (as described)CLIENT TEMPORARY HOUSIN $117,786$117,786-- 5.6%
Pay: officers, directors, trustees, key employees $91,397$77,320$14,077- 4.3%
Payroll taxes $84,724$78,413$6,311- 4.0%
Depreciation and depletion $58,221$49,810$5,275$3,136 2.8%
Other (as described)CLIENT ASSISTANCE $40,424$34,179$4,520$1,725 1.9%
Other employee benefits $34,838$34,838-- 1.7%
All other expenses $28,706$14,852$8,791$5,063 1.4%
Other (as described)PRINTING AND POSTAGE $27,424$20,805$3,150$3,469 1.3%
Insurance $26,935$23,647$2,069$1,219 1.3%
Office expenses $20,726$8,366$12,360- 1.0%
Fees: accounting $19,659$16,913$2,746- 0.9%
Other (as described)PROGRAM EXPENSES $18,471$17,344$775$352 0.9%
Pension plan contributions $5,194$3,093$2,101- 0.2%
Interest $3,179-$3,179- 0.2%
Fees: legal $3,116-$3,116- 0.1%
Advertising and promotion $565$540-$25 0.0%
Conferences, conventions and meetings $545$545-- 0.0%
Total$2,106,217100%

View the filing

2019 · Form 990 · $1,968,263 spent · pay $1,001,920 · grants $0 · events $6,857
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $768,655$650,252$117,487$916 39.1%
Fees: other services $460,879$383,350$63,127$14,402 23.4%
Occupancy $138,436$121,577$15,109$1,750 7.0%
Other (as described)CLIENT TEMPORARY HOUSIN $105,725$105,725-- 5.4%
Pay: officers, directors, trustees, key employees $94,888$80,272$14,503$113 4.8%
Payroll taxes $76,798$64,968$11,738$92 3.9%
Other employee benefits $55,905$47,293$8,545$67 2.8%
Depreciation and depletion $53,657$45,438$4,793$3,426 2.7%
All other expenses $36,933$21,803$10,105$5,025 1.9%
Fees: accounting $35,720$11,757$23,963- 1.8%
Other (as described)PROGRAM EXPENSES $30,424$30,400-$24 1.5%
Office expenses $24,992$12,791$12,187$14 1.3%
Other (as described)CLIENT ASSISTANCE $24,423$24,423-- 1.2%
Other (as described)LOCAL TRAVEL $18,788$15,770$3,018- 1.0%
Insurance $17,132$10,102$6,337$693 0.9%
Interest $7,221-$7,221- 0.4%
Pension plan contributions $5,674$4,800$867$7 0.3%
Conferences, conventions and meetings $4,370$3,024$1,346- 0.2%
Fees: legal $3,325-$3,325- 0.2%
Travel $3,200$2,854$346- 0.2%
Advertising and promotion $1,118-$95$1,023 0.1%
Fundraising events Eventdirect expenses; gross income $0$2,487reported apart
Total$1,968,263100%

View the filing

2018 · Form 990 · $1,845,471 spent · pay $1,137,755 · grants $0 · events $54,689
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $785,266$592,606$117,116$75,544 42.6%
Fees: other services $252,258$215,195$3,027$34,036 13.7%
Occupancy $234,465$220,696$11,325$2,444 12.7%
Pay: officers, directors, trustees, key employees $186,714$100,475$26,847$59,392 10.1%
Payroll taxes $90,528$66,345$11,761$12,422 4.9%
Other employee benefits $68,748$57,968$7,971$2,809 3.7%
Depreciation and depletion $50,550$40,601$5,096$4,853 2.7%
Other (as described)PROGRAM EXPENSES $40,264$39,240$451$573 2.2%
Office expenses $18,618$11,737$6,310$571 1.0%
All other expenses $18,608$8,766$4,900$4,942 1.0%
Other (as described)LOCAL TRAVEL $18,406$14,703$2,686$1,017 1.0%
Insurance $14,468$11,535$2,169$764 0.8%
Other (as described)BANK CHARGES & MISC $12,832$619$11,469$744 0.7%
Fees: accounting $12,027$10,815$1,212- 0.7%
Travel $11,133$9,979$1,154- 0.6%
Other (as described)DUES AND SUBSCRIPTIONS $11,056$4,527$3,494$3,035 0.6%
Conferences, conventions and meetings $8,228$3,133$2,519$2,576 0.4%
Pension plan contributions $6,499-$6,499- 0.4%
Advertising and promotion $4,803--$4,803 0.3%
Fundraising events Eventdirect expenses; gross income $96,441$46,461reported apart
Total$1,845,471100%

View the filing

2017 · Form 990 · $1,751,387 spent · pay $1,100,544 · grants $0 · events $74,842
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $819,791$668,458$71,426$79,907 46.8%
Fees: other services $230,157$197,389$17,585$15,183 13.1%
Pay: officers, directors, trustees, key employees $110,364$6,940$53,260$50,164 6.3%
Payroll taxes $95,036$71,345$10,347$13,344 5.4%
Occupancy $89,192$87,292$1,877$23 5.1%
Other employee benefits $75,353$60,128$14,605$620 4.3%
Other (as described)PROGRAM SUPPLIES $59,886$59,564$146$176 3.4%
All other expenses $52,715$29,749$9,513$13,453 3.0%
Depreciation and depletion $51,455$40,235$9,006$2,214 2.9%
Other (as described)UTILITIES $40,329$38,321$1,623$385 2.3%
Other (as described)MAINTENANCE $27,661$20,767$6,508$386 1.6%
Other (as described)TELEPHONE $22,959$19,161$3,040$758 1.3%
Travel $16,032$12,827$2,263$942 0.9%
Conferences, conventions and meetings $14,681$8,635$1,766$4,280 0.8%
Fees: accounting $14,500$11,883$1,963$654 0.8%
Insurance $13,615$10,735$2,314$566 0.8%
Office expenses $9,225$6,382$566$2,277 0.5%
Interest $4,911$0$4,911$0 0.3%
Fees: investment management $2,143$2,143$0$0 0.1%
Advertising and promotion $1,382$0$0$1,382 0.1%
Fundraising events Eventdirect expenses; gross income $106,289$60,161reported apart
Total$1,751,387100%

View the filing

2016 · Form 990 · $1,615,126 spent · pay $967,991 · grants $22,089 · events $52,125
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $715,246$557,983$105,058$52,205 44.3%
Fees: other services $139,689$111,477$2,290$25,922 8.6%
Other (as described)STIPENDS $137,364$137,364-- 8.5%
Occupancy $121,065$102,381$14,828$3,856 7.5%
Pay: officers, directors, trustees, key employees $105,644$48,292$23,631$33,721 6.5%
Payroll taxes $86,917$65,622$13,166$8,129 5.4%
Other employee benefits $60,184$58,223-$6,059$8,020 3.7%
Depreciation and depletion $49,096$40,445$7,679$972 3.0%
Other (as described)PROGRAM SUPPLIES $31,867$31,265$10$592 2.0%
All other expenses $30,407$19,598$6,688$4,121 1.9%
Travel $23,545$18,718$4,087$740 1.5%
Grants to US individuals $22,089$22,089-- 1.4%
Insurance $17,744$10,795$5,751$1,198 1.1%
Other (as described)PRINTING AND POSTAGE $17,520$10,255$2,690$4,575 1.1%
Other (as described)EQUIPMENT COSTS $15,765$10,026$5,550$189 1.0%
Fees: accounting $14,500$11,125$2,027$1,348 0.9%
Office expenses $8,572$3,430$3,983$1,159 0.5%
Conferences, conventions and meetings $8,255$4,298$1,574$2,383 0.5%
Interest $3,450-$3,450- 0.2%
Advertising and promotion $2,985$435$125$2,425 0.2%
Fees: investment management $2,370-$2,370- 0.1%
Fees: legal $852$852-- 0.1%
Fundraising events Eventdirect expenses; gross income $59,319$43,870reported apart
Total$1,615,126100%

View the filing

2015 · Form 990 · $1,425,496 spent · pay $795,425 · grants $18,527 · events $49,487
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $565,711$430,756$65,695$69,260 39.7%
Fees: other services $183,100$172,929-$10,171 12.8%
Pay: officers, directors, trustees, key employees $102,966$14,454$56,064$32,448 7.2%
Other (as described)STIPENDS $93,286$93,286-- 6.5%
Payroll taxes $78,527$52,349$13,270$12,908 5.5%
Occupancy $73,927$67,355$5,912$660 5.2%
Other employee benefits $48,221$36,540$8,843$2,838 3.4%
Depreciation and depletion $47,606$33,578$12,740$1,288 3.3%
All other expenses $40,485$18,215$13,185$9,085 2.8%
Other (as described)PROGRAM SUPPLIES $30,586$28,737$983$866 2.1%
Information technology $20,099$16,177$3,661$261 1.4%
Fees: accounting $19,793$5,548$14,245- 1.4%
Grants to US individuals $18,527$18,527-- 1.3%
Insurance $18,214$12,455$5,378$381 1.3%
Other (as described)EQUIPMENT COSTS $14,893$10,605$4,158$130 1.0%
Travel $14,667$13,350$1,291$26 1.0%
Other (as described)BAD DEBTS $14,246-$14,246- 1.0%
Conferences, conventions and meetings $13,611$8,108$3,873$1,630 1.0%
Fees: professional fundraisers $13,135--$13,135 0.9%
Office expenses $6,548$3,818$1,817$913 0.5%
Advertising and promotion $4,069$342$1,795$1,932 0.3%
Fees: investment management $2,392-$2,392- 0.2%
Interest $887-$674$213 0.1%
Fundraising events Eventdirect expenses; gross income $59,470$35,876reported apart
Total$1,425,496100%

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2014 · Form 990 · $1,240,524 spent · pay $771,448 · grants $16,835 · events $51,571
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $544,031$414,573$85,473$43,985 43.9%
Occupancy $127,037$104,461$20,617$1,959 10.2%
Pay: officers, directors, trustees, key employees $99,996$89,996$8,000$2,000 8.1%
Fees: other services $87,071$67,483$44$19,544 7.0%
Payroll taxes $76,361$60,363$10,155$5,843 6.2%
Other employee benefits $51,060$46,803$3,688$569 4.1%
Depreciation and depletion $39,732$29,033$9,624$1,075 3.2%
Other (as described)STIPENDS $31,300$31,300-- 2.5%
Travel $29,834$28,326$1,262$246 2.4%
All other expenses $29,693$14,887$2,637$12,169 2.4%
Other (as described)MISCELLANEOUS $21,961$1,670$20,120$171 1.8%
Other (as described)EQUIPMENT COSTS $19,298$12,976$4,545$1,777 1.6%
Other (as described)OUTSIDE SERVICES $18,367$12,302$5,313$752 1.5%
Insurance $17,100$11,846$4,593$661 1.4%
Grants to US individuals $16,835$16,835-- 1.4%
Fees: accounting $14,779$12,302$1,793$684 1.2%
Conferences, conventions and meetings $6,190$891$5,140$159 0.5%
Office expenses $6,039$2,141$1,756$2,142 0.5%
Advertising and promotion $3,840$200$259$3,381 0.3%
Fundraising events Eventdirect expenses; gross income $74,621$45,381reported apart
Total$1,240,524100%

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2013 · Form 990 · $1,167,672 spent · pay $728,583 · grants $12,316 · events $17,418
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $502,598$392,103$92,286$18,209 43.0%
Occupancy $120,791$108,649$10,334$1,808 10.3%
Fees: other services $110,679$90,580$2,628$17,471 9.5%
Pay: officers, directors, trustees, key employees $96,437$86,793$7,715$1,929 8.3%
Payroll taxes $71,003$58,610$9,635$2,758 6.1%
Other employee benefits $58,545$59,625-$1,506$426 5.0%
Depreciation and depletion $47,121$38,639$6,126$2,356 4.0%
Other (as described)OUTSIDE SERVICES $32,219$23,977$7,374$868 2.8%
Other (as described)STIPENDS $30,260$30,260-- 2.6%
All other expenses $19,442$13,674$4,053$1,715 1.7%
Other (as described)EQUIPMENT COSTS $15,953$12,479$1,673$1,801 1.4%
Other (as described)PROGRAM SUPPLIES $14,689$14,689-- 1.3%
Grants to US individuals $12,316$12,316-- 1.1%
Travel $12,261$10,341$1,816$104 1.1%
Insurance $10,596$8,237$2,053$306 0.9%
Office expenses $7,241$5,910$908$423 0.6%
Conferences, conventions and meetings $3,078$322$2,756- 0.3%
Interest $2,071-$2,071- 0.2%
Advertising and promotion $372$328$33$11 0.0%
Fundraising events Eventdirect expenses; gross income $19,158$14,340reported apart
Total$1,167,672100%

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