STATESBORO REGIONAL SEXUAL ASSAULTCENTER INC
Cite this
Plain text STATESBORO REGIONAL SEXUAL ASSAULTCENTER INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/statesboro-regional-sexual-assaultcenter-inc-208045778. Retrieved 2026-10-25.
APA furp.org. (n.d.). STATESBORO REGIONAL SEXUAL ASSAULTCENTER INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 25, 2026, from https://furp.org/org/statesboro-regional-sexual-assaultcenter-inc-208045778
MLA “STATESBORO REGIONAL SEXUAL ASSAULTCENTER INC.” furp.org, tax years 2020–2024, https://furp.org/org/statesboro-regional-sexual-assaultcenter-inc-208045778. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $461K · expenses $496K · assets -$21K
- Also known as
- THE TEAL HOUSE
- EIN
- 20-8045778
- Address
- 209 S COLLEGE ST, STATESBORO, GA 30458-5255
- Website
- THETEALHOUSE.ORG
- NTEE code
- F42
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2007 (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))
- Principal officer
- MOLLY M SISSON (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide Forensic Exams by Forensic Nurse Examiners in a stand-alone Facility free of charge to Victims of Sexual Assault and Abuse. Employ Victim Services/Advocates to coordinate, educate, and inform a list of on-call volunteers that provide assistance to victims of Sexual Assault at the time of notification by Law Enforcement. For the Child Advocacy, provide Forensic Medical Examinations and Forensic Interviews for Children ages 0 to 18 years.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Lillian Gray | Director | 2021-2024 | $75,664 | $242,682 | 1 |
| Dell Shilling (former) | Coordinator | 2020 | $74,396 | $74,396 | 1 |
| Lakeidra Lee (former) | Director | 2020 | $56,100 | $56,100 | 1 |
| Lakiedra Lee (former) | Former Director | 2021 | $36,520 | $36,520 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Kathryn Powell | Board Member | 2021-2024 | 5 | $0 reported | 1 |
| Jodi K Caldwell | Board President | 2020-2024 | 5 | $0 reported | 1 |
| Molly M Lanier | Board Treasurer | 2020-2024 | 5 | $0 reported | 1 |
| Prethenia Cone | Board Member | 2022-2024 | 5 | $0 reported | 1 |
| Jared Akins | Board Member | 2021-2024 | 5 | $0 reported | 1 |
| Robert Busbee | Board Member | 2024 | 5 | $0 reported | 1 |
| Andrea Corradi | Board Member | 2024 | 5 | $0 reported | 1 |
| Kate Perry | Board Member | 2024 | 5 | $0 reported | 1 |
| Brandi Mallard | Board Secretary | 2024 | 5 | $0 reported | 1 |
| Melinda Czech | Board Member | 2024 | 5 | $0 reported | 1 |
| Daphne Totten (former) | Board Member | 2021-2023 | 5 | $0 reported | 1 |
| Paul Ferguson (former) | Board Member | 2020-2023 | 5 | $0 reported | 1 |
| Alice Hall (former) | Board Member | 2022-2023 | 5 | $0 reported | 1 |
| Lauren O Patterson (former) | Board Secretary | 2020-2023 | 5 | $0 reported | 1 |
| Cathy Smith (former) | Board Member | 2023 | 5 | $0 reported | 1 |
| Cathy Sammons (former) | Board Member | 2020-2022 | 0 | $0 reported | 1 |
| Molly Bickerton (former) | Board Member | 2020-2022 | 0 | $0 reported | 1 |
| Pretjemoa Cone (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Diane Hardee (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Alice Holl (former) | Director | 2021 | 1 | $0 reported | 1 |
| Ellen Emerson (former) | Director | 2020 | 1 | $0 reported | 1 |
| Eva Hickman (former) | Director | 2020 | 1 | $0 reported | 1 |
| Richard Mallard (former) | Director | 2020 | 1 | $0 reported | 1 |
| James Winskey (former) | Director | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $76K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lillian Gray | Director | 40 | $75,664 | $0 | $0 | $75,664 | 1 |
| Kathryn Powell | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jodi K Caldwell | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Molly M Lanier | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Prethenia Cone | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jared Akins | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Busbee | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Corradi | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kate Perry | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Brandi Mallard | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Czech | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $73K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lillian Gray | Director | 40 | $72,857 | $0 | $0 | $72,857 | 1 |
| Kathryn Powell | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jodi K Caldwell | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Molly M Lanier | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Daphne Totten | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Prethenia Cone | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Ferguson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Alice Hall | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren O Patterson | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jared Akins | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cathy Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $66K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lillian Gray | Director | 8 | $61,556 | $0 | $4,320 | $65,876 | 1 |
| Kathryn Powell | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jodi K Caldwell | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly M Lanier | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Daphne Totten | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Prethenia Cone | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Ferguson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alice Hall | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren O Patterson | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jared Akins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Sammons | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Bickerton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $65K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lakiedra Lee | Former Director | 40 | $35,000 | $0 | $1,520 | $36,520 | 1 |
| Lillian Gray | Director | 40 | $25,139 | $0 | $3,146 | $28,285 | 1 |
| Kathryn Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jodi K Caldwell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly M Lanier | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Daphne Totten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pretjemoa Cone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Hardee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Holl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren O Patterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jared Akins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Sammons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly Bickerton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $130K · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dell Shilling | Coordinator | 40 | $74,396 | $0 | $0 | $74,396 | 1 |
| Lakeidra Lee | Director | 40 | $56,100 | $0 | $0 | $56,100 | 1 |
| Jodi K Caldwell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly M Lanier | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Ellen Emerson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pretjemoa Cone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Hardee | Direcltor | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Hickman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren O Patterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Mallard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Winskey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Sammons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly Bickerton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $461,307 | $495,799 | -$20,972 | -$34,492 | $461,307 | $0 | $57,111 | 5 | 10 |
| 2023 · Form 990 | ||||||||
| $321,322 | $423,809 | $54,206 | $0 | $46,335 | $274,987 | $72,857 | 5 | 10 |
| 2022 · Form 990 | ||||||||
| $396,478 | $406,182 | $99,116 | $80,724 | $56,015 | $340,463 | $65,876 | 4 | 15 |
| 2021 · Form 990 | ||||||||
| $458,581 | $428,737 | $90,428 | $90,428 | $48,692 | $409,889 | $64,805 | 8 | 15 |
| 2020 · Form 990 | ||||||||
| $424,335 | $426,163 | $68,860 | $60,260 | $63,245 | $361,090 | $0 | 11 | 15 |
Funders of this organization
1 grantor reported grants to this organization, $197,463 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF GEORGIA INC | Public charity | Exact | 2015, 2017-2023, 2025 | 9 | $197,463 | 2025 | $6,000 | 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 |
|---|---|---|---|---|---|---|---|
| ACC SANE INC | GA | F42 | $680,311 | $414,376 | Executive Director | $85,000 | Same NTEE code F42, revenue within 2x, same state, similar mission |
| WEST GEORGIA PREVENTION & ADVOCACY RESOURCE CENTER INC | GA | F42 | $286,773 | $244,230 | Executive Dir. | $50,000 | Same NTEE code F42, revenue within 2x, same state |
| THE CHILDRENS CENTER FOR HOPE AND HEALING INC | GA | F42 | $761,814 | $775,689 | BOARD PRESIDENT | $0 | Same NTEE code F42, revenue within 2x, same state |
| ARISE SEXUAL ASSAULT SERVICES | NM | F42 | $919,957 | $845,457 | EXECUTIVE DI | $84,026 | Same NTEE code F42, revenue within 2x, similar mission |
| SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES | NM | F42 | $882,689 | $912,643 | EXECUTIVE DI | $95,419 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT AND FAMILY VIOLENCE TASK FORCE INCORPORATED | WY | F42 | $340,967 | $310,099 | EXECUTIVE DIRECTOR | $54,080 | Same NTEE code F42, revenue within 2x, similar mission |
| SEXUAL ASSAULT RESPONSE AND AWARENESS INC | VA | F42 | $333,429 | $357,206 | EXECUTIVE DI | $86,088 | Same NTEE code F42, revenue within 2x |
| UPPER OHIO VALLEY SEXUAL ASSAULT | WV | F42 | $762,938 | $739,794 | EXECTIVE DIRECTOR | $58,213 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE | ME | F42 | $876,020 | $996,193 | Executive Director | $114,138 | Same NTEE code F42, revenue within 2x |
| SOUTHERN INDIANA REGIONAL ALLIANCE TO PREVENT EXPLOITATION INC | IN | F42 | $469,191 | $352,898 | President | $0 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT SERVICES | MN | F42 | $404,190 | $433,042 | EXECUTIVE DI | $74,200 | Same NTEE code F42, revenue within 2x |
| SEXUAL VIOLENCE CENTER | MN | F42 | $914,595 | $1,026,419 | EXECUTIVE DIRECTOR | $124,927 | Same NTEE code F42, revenue within 2x |
| VIRGIN ISLANDS DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNCIL | VI | F42 | $754,822 | $521,518 | EXECUTIVE DI | $52,267 | Same NTEE code F42, revenue within 2x |
| CENTER FOR SEXUAL ASSAULT SURVIVORS | VA | F42 | $466,838 | $425,724 | EXECUTIVE DIRECTOR | $71,341 | Same NTEE code F42, revenue within 2x |
| COMPASS SEXUAL ASSAULT EDUCATION PREVENTION AND SUPPORT | OH | F42 | $921,787 | $879,979 | CEO | $438,738 | Same NTEE code F42, revenue within 2x |
| RAPE CRISIS CENTER OF MILFORD INC | CT | F42 | $906,650 | $823,274 | EXECUTIVE DIRECTOR | $96,627 | Same NTEE code F42, revenue within 2x |
| THE SHAFER CENTER FOR CRISIS INTERVENTION | MS | F42 | $487,220 | $467,555 | Director | $58,510 | Same NTEE code F42, revenue within 2x |
| PICKENS COUNTY ADVOCACY CENTER INC | SC | F42 | $412,357 | $460,781 | BOARD CHAIRMAN | $0 | Same NTEE code F42, revenue within 2x |
| NATIONAL ORGANIZATION OF SISTERS OF COLOR ENDING SEXUAL ASSAULT | CT | F42 | $626,581 | $756,568 | Executive Director | $33,666 | Same NTEE code F42, revenue within 2x |
| DC COALITION TO END SEXUAL VIOLENCE | DC | F42 | $815,898 | $814,360 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F42, revenue within 2x |
| HOPE WORKS INC | VT | F42 | $692,106 | $615,794 | EXECUTIVE DI | $50,264 | Same NTEE code F42, revenue within 2x |
| TURNING POINT WOMENS COUNSELING AND ADVOCACY CENTER INCORPORATED | PA | F42 | $383,873 | $500,924 | EXECUTIVE DIRECTOR | $43,126 | Same NTEE code F42, revenue within 2x |
| REDEEM AND RESTORE CENTER INC | WI | F42 | $278,218 | $214,176 | President | $38,095 | Same NTEE code F42, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF CATAWBA COUNTY INC | NC | F42 | $757,691 | $748,373 | CHAIR | $0 | Same NTEE code F42, revenue within 2x |
| REACH OF CLAY COUNTY INC | NC | F42 | $445,179 | $533,562 | TREASURER | $0 | Same NTEE code F42, 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).
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 · $495,799 spent · pay $224,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,270 | $131,270 | - | - | 26.5% | |
| Payments to affiliates | $131,167 | $131,167 | - | - | 26.5% | |
| Insurance | $92,996 | $92,996 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $57,111 | $57,111 | - | - | 11.5% | |
| Occupancy | $26,140 | - | $26,140 | - | 5.3% | |
| Advertising and promotion | $21,104 | - | $21,104 | - | 4.3% | |
| Payroll taxes | $19,211 | - | $19,211 | - | 3.9% | |
| Other employee benefits | $16,800 | - | $16,800 | - | 3.4% | |
| Total | $495,799 | 100% |
2023 · Form 990 · $423,809 spent · pay $171,448 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,025 | $79,025 | - | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $72,857 | $72,857 | - | - | 17.2% | |
| Fees: other services | $71,179 | $71,179 | - | - | 16.8% | |
| Office expenses | $69,127 | $69,127 | - | - | 16.3% | |
| Payments to affiliates | $64,290 | $64,290 | - | - | 15.2% | |
| All other expenses | $27,798 | $27,798 | - | - | 6.6% | |
| Occupancy | $14,689 | - | $14,689 | - | 3.5% | |
| Payroll taxes | $11,616 | - | $11,616 | - | 2.7% | |
| Other employee benefits | $7,950 | - | $7,950 | - | 1.9% | |
| Insurance | $5,278 | - | $5,278 | - | 1.2% | |
| Total | $423,809 | 100% |
2022 · Form 990 · $406,182 spent · pay $257,626 · grants $0 · events $200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,358 | $173,358 | - | - | 42.7% | |
| Office expenses | $70,409 | $70,409 | - | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $65,876 | $65,876 | - | - | 16.2% | |
| Payments to affiliates | $56,400 | $56,400 | - | - | 13.9% | |
| Payroll taxes | $18,392 | $18,392 | - | - | 4.5% | |
| Fees: accounting | $6,000 | $6,000 | - | - | 1.5% | |
| All other expenses | $5,912 | $5,912 | - | - | 1.5% | |
| Travel | $4,893 | $4,893 | - | - | 1.2% | |
| Insurance | $3,000 | $3,000 | - | - | 0.7% | |
| Advertising and promotion | $1,742 | $1,742 | - | - | 0.4% | |
| Conferences, conventions and meetings | $200 | $200 | - | - | 0.0% | |
| Total | $406,182 | 100% |
2021 · Form 990 · $428,737 spent · pay $249,713 · grants $0 · events $983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,353 | $174,353 | - | - | 40.7% | |
| Pay: officers, directors, trustees, key employees | $64,805 | $51,846 | $12,959 | - | 15.1% | |
| Occupancy | $62,773 | $11,396 | $51,377 | - | 14.6% | |
| Other (as described) | Occupancy | $46,442 | $46,442 | $0 | $0 | 10.8% |
| Fees: other services | $28,531 | $28,531 | - | - | 6.7% | |
| Other (as described) | Consultants | $16,034 | $16,034 | $0 | $0 | 3.7% |
| Office expenses | $12,512 | $10,186 | $2,311 | $15 | 2.9% | |
| Payroll taxes | $8,154 | $7,770 | $384 | - | 1.9% | |
| Fees: accounting | $6,000 | $6,000 | - | - | 1.4% | |
| Other employee benefits | $2,401 | $2,401 | - | - | 0.6% | |
| Travel | $2,199 | - | $2,199 | - | 0.5% | |
| Interest | $1,886 | - | $1,886 | - | 0.4% | |
| Insurance | $1,492 | $1,492 | $0 | - | 0.3% | |
| Conferences, conventions and meetings | $983 | $504 | $479 | - | 0.2% | |
| Advertising and promotion | $172 | $172 | - | - | 0.0% | |
| Total | $428,737 | 100% |
2020 · Form 990 · $426,163 spent · pay $224,785 · grants $0 · events $1,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,206 | $188,451 | $4,755 | - | 45.3% | |
| Other (as described) | Consulting and On Call | $109,366 | $109,366 | $0 | $0 | 25.7% |
| Other (as described) | Interviews of Clients | $32,951 | $32,951 | $0 | $0 | 7.7% |
| Payroll taxes | $26,693 | $14,589 | $12,104 | - | 6.3% | |
| Occupancy | $25,111 | $18,550 | $6,561 | - | 5.9% | |
| Office expenses | $20,153 | $9,203 | $10,950 | - | 4.7% | |
| Fees: accounting | $6,000 | $6,000 | - | - | 1.4% | |
| Other employee benefits | $4,886 | $4,886 | - | - | 1.1% | |
| Other (as described) | Medicines for Clients | $3,046 | $3,046 | $0 | $0 | 0.7% |
| Advertising and promotion | $1,839 | $1,632 | $207 | - | 0.4% | |
| Travel | $1,341 | $1,011 | $330 | - | 0.3% | |
| Conferences, conventions and meetings | $1,147 | $801 | $346 | - | 0.3% | |
| Other (as described) | Business Licenses | $424 | $250 | $174 | $0 | 0.1% |
| Total | $426,163 | 100% |
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