CRIME VICTIM CENTER OF ERIE COUNTY INC

Cite this

Plain text CRIME VICTIM CENTER OF ERIE COUNTY INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/crime-victim-center-of-erie-county-inc-251296725. Retrieved 2026-10-25.

APA furp.org. (n.d.). CRIME VICTIM CENTER OF ERIE COUNTY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/crime-victim-center-of-erie-county-inc-251296725

MLA “CRIME VICTIM CENTER OF ERIE COUNTY INC.” furp.org, tax years 2013–2024, https://furp.org/org/crime-victim-center-of-erie-county-inc-251296725. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.2M · expenses $2.1M · assets $5.7M

Also known as
INC
EIN
25-1296725
Address
125 W 18TH ST, ERIE, PA 16501-2103
Website
WWW.CVCERIE.ORG
NTEE code
F42
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1998 (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

TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Paul Lukach EXECUTIVE DI2013-2024 $117,579$1,133,630 1

Officers and directors, no compensation reported

59 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
Tricia Bush DIRECTOR2024 Not reported $0 reported 1
Nicole Buzzard DIRECTOR2020-2024 Not reported $0 reported 1
Karen Clark DIRECTOR2022-2024 Not reported $0 reported 1
Ronald Godek DIRECTOR2020-2024 Not reported $0 reported 1
William B Helbling DIRECTOR2017-2024 Not reported $0 reported 1
Andrew Konzel DIRECTOR2024 Not reported $0 reported 1
Rick Lorah DIRECTOR2024 Not reported $0 reported 1
Robert Maas DIRECTOR2020-2024 Not reported $0 reported 1
Dr Christopher Magno DIRECTOR2021-2024 Not reported $0 reported 1
Angela Mcclimans DIRECTOR2023-2024 Not reported $0 reported 1
Jack Munch DIRECTOR2020-2024 Not reported $0 reported 1
Holly Murphy DIRECTOR2024 Not reported $0 reported 1
Chelsea Oliver DIRECTOR2023-2024 Not reported $0 reported 1
Dr Keyona Overton DIRECTOR2024 Not reported $0 reported 1
Karin Wickwire PRESIDENT2019-2024 2 $0 reported 1
Andrw Konzel (former) Director2022-2023 0 $0 reported 1
Vanessa R Belen (former) Director2019-2023 0 $0 reported 1
George J Dusckas Jr (former) PAST PRESIDENT2018-2023 0 $0 reported 1
Daniel P Spizarny Sr (former) Director2018-2023 0 $0 reported 1
Erika Ramsdell (former) Director2022-2023 0 $0 reported 1
Lisa Simonian (former) DIRCTOR2022-2023 0 $0 reported 1
Marcus S Atkinson (former) Director2017-2022 0 $0 reported 1
Michael Mccormick Iii-23 (former) Director2022 0 $0 reported 1
Jessica D Walters (former) Director2019-2022 0 $0 reported 1
Karen Clark '22 (former) Director2021 0 $0 reported 1
Marianne Levstek Term'21 (former) Director2021 0 $0 reported 1
Michael Mccormick Iii (former) Director2017-2021 0 $0 reported 1
Eric Corty (former) Director2018-2021 0 $0 reported 1
Patti Starvaggiterm'21 (former) Director2021 0 $0 reported 1
Lori Lindley Phd Term'21 (former) Director2021 0 $0 reported 1
Erika Ramsdell '22 (former) Director2021 0 $0 reported 1
Lisa Simonian '22 (former) DIRCTOR2021 0 $0 reported 1
Dan Sloppy (former) Director2013-2020 2 $0 reported 1
Marianne Levstek (former) Director2015-2020 0 $0 reported 1
Patti Starvaggi (former) Director2013-2020 0 $0 reported 1
Lori Lindley Phd (former) Secretary2014-2020 2 $0 reported 1
Mark Murphy Terminated1219 (former) PAST PRES2019 2 $0 reported 1
Heidi R Oldaker (former) Director2013-2019 0 $0 reported 1
Mark Murphy (former) President2013-2018 2 $0 reported 1
Tyler Titus-Resigned (former) Director2018 0 $0 reported 1
Alison Scarpitti-Resigned (former) Director2018 0 $0 reported 1
Tyler Titus (former) Vice President2015-2017 2 $0 reported 1
Maria Continenza (former) Director2013-2017 0 $0 reported 1
Alison Scarpitti (former) Director2016-2017 0 $0 reported 1
Elton Islamaj (former) Director2015-2016 0 $0 reported 1
Michael Mccormick (former) Director2016 0 $0 reported 1
John Kroto (former) President2013-2016 2 $0 reported 1
David N Pugh Phd (former) Director2015 0 $0 reported 1
James Tometsko (former) Director2015 0 $0 reported 1
William Morton (former) Vice President2013-2015 2 $0 reported 1
Shawn Waskiewicz (former) Vice President2013-2014 2 $0 reported 1
Phyllis Aiello (former) Director2013-2014 1 $0 reported 1
Maria Garase (former) Director2013-2014 1 $0 reported 1
Terri Koebe (former) Secretary2013-2014 1 $0 reported 1
Rebecca Jones (former) Director2013-2014 1 $0 reported 1
Angie Gregory (former) Director2014 2 $0 reported 1
Elisa Konieczko (former) Director2014 1 $0 reported 1
Steve Rosen (former) President2013 2 $0 reported 1
Elisa Kinieczko (former) Director2013 1 $0 reported 1

People by year

2024 · 16 people listed · 1 paid, $118K · 33 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH EXECUTIVE DI40 $113,057$0$4,522 $117,5791
TRICIA BUSH DIRECTOR- $0$0$0 $01
NICOLE BUZZARD DIRECTOR- $0$0$0 $01
KAREN CLARK DIRECTOR- $0$0$0 $01
RONALD GODEK DIRECTOR- $0$0$0 $01
WILLIAM B HELBLING DIRECTOR- $0$0$0 $01
ANDREW KONZEL DIRECTOR- $0$0$0 $01
RICK LORAH DIRECTOR- $0$0$0 $01
ROBERT MAAS DIRECTOR- $0$0$0 $01
DR CHRISTOPHER MAGNO DIRECTOR- $0$0$0 $01
ANGELA MCCLIMANS DIRECTOR- $0$0$0 $01
JACK MUNCH DIRECTOR- $0$0$0 $01
HOLLY MURPHY DIRECTOR- $0$0$0 $01
CHELSEA OLIVER DIRECTOR- $0$0$0 $01
DR KEYONA OVERTON DIRECTOR- $0$0$0 $01
KARIN WICKWIRE PRESIDENT2 $0$0$0 $01
2023 · 17 people listed · 1 paid, $108K · 36 employees · 123 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH Executive Dir.40 $90,450$0$17,344 $107,7941
CHELSEA OLIVER Director0 $0$0$0 $01
RONALD GODEK Director0 $0$0$0 $01
KAREN CLARK Director0 $0$0$0 $01
ANDRW KONZEL Director0 $0$0$0 $01
ANGELA MCCLIMANS Director0 $0$0$0 $01
VANESSA R BELEN Director0 $0$0$0 $01
JACK MUNCH Director0 $0$0$0 $01
WILLIAM B HELBLING Vice President2 $0$0$0 $01
GEORGE J DUSCKAS JR PAST PRESIDENT0 $0$0$0 $01
DANIEL P SPIZARNY SR Director0 $0$0$0 $01
KARIN WICKWIRE President2 $0$0$0 $01
NICOLE BUZZARD Treasurer2 $0$0$0 $01
ROBERT MAAS Secretary2 $0$0$0 $01
CHRISTOPHER MAGNO Director0 $0$0$0 $01
ERIKA RAMSDELL Director0 $0$0$0 $01
LISA SIMONIAN DIRCTOR0 $0$0$0 $01
2022 · 18 people listed · 1 paid, $103K · 39 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH Executive Dir.40 $87,138$0$16,241 $103,3791
MARCUS S ATKINSON Director0 $0$0$0 $01
RONALD GODEK Director0 $0$0$0 $01
KAREN CLARK Director0 $0$0$0 $01
ANDRW KONZEL Director0 $0$0$0 $01
MICHAEL MCCORMICK III-23 Director0 $0$0$0 $01
VANESSA R BELEN Director0 $0$0$0 $01
JACK MUNCH Director0 $0$0$0 $01
WILLIAM B HELBLING Director0 $0$0$0 $01
GEORGE J DUSCKAS JR President2 $0$0$0 $01
JESSICA D WALTERS Director0 $0$0$0 $01
DANIEL P SPIZARNY SR Director0 $0$0$0 $01
KARIN WICKWIRE Vice President2 $0$0$0 $01
NICOLE BUZZARD Treasurer2 $0$0$0 $01
ROBERT MAAS Secretary2 $0$0$0 $01
CHRISTOPHER MAGNO Director0 $0$0$0 $01
ERIKA RAMSDELL Director0 $0$0$0 $01
LISA SIMONIAN DIRCTOR0 $0$0$0 $01
2021 · 21 people listed · 1 paid, $101K · 38 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH Executive Dir.40 $87,157$0$14,287 $101,4441
MARCUS S ATKINSON Director0 $0$0$0 $01
RONALD GODEK Director0 $0$0$0 $01
KAREN CLARK '22 Director0 $0$0$0 $01
MARIANNE LEVSTEK TERM'21 Director0 $0$0$0 $01
MICHAEL MCCORMICK III Director0 $0$0$0 $01
VANESSA R BELEN Director0 $0$0$0 $01
JACK MUNCH Director0 $0$0$0 $01
WILLIAM B HELBLING Director0 $0$0$0 $01
GEORGE J DUSCKAS JR President2 $0$0$0 $01
JESSICA D WALTERS Director0 $0$0$0 $01
ERIC CORTY Director0 $0$0$0 $01
PATTI STARVAGGITERM'21 Director0 $0$0$0 $01
LORI LINDLEY PHD TERM'21 Director0 $0$0$0 $01
DANIEL P SPIZARNY SR Director0 $0$0$0 $01
KARIN WICKWIRE Vice President2 $0$0$0 $01
NICOLE BUZZARD Treasurer2 $0$0$0 $01
ROBERT MAAS Secretary2 $0$0$0 $01
CHRISTOPHER MAGNO Director0 $0$0$0 $01
ERIKA RAMSDELL '22 Director0 $0$0$0 $01
LISA SIMONIAN '22 DIRCTOR0 $0$0$0 $01
2020 · 18 people listed · 1 paid, $102K · 33 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH Executive Dir.40 $87,697$0$14,378 $102,0751
MARCUS S ATKINSON Director0 $0$0$0 $01
RONALD GODEK Director0 $0$0$0 $01
DAN SLOPPY Director2 $0$0$0 $01
MARIANNE LEVSTEK Director0 $0$0$0 $01
MICHAEL MCCORMICK III President2 $0$0$0 $01
VANESSA R BELEN Director0 $0$0$0 $01
JACK MUNCH Director0 $0$0$0 $01
WILLIAM B HELBLING Director0 $0$0$0 $01
GEORGE J DUSCKAS JR Vice President0 $0$0$0 $01
JESSICA D WALTERS Director0 $0$0$0 $01
ERIC CORTY Director0 $0$0$0 $01
PATTI STARVAGGI Director0 $0$0$0 $01
LORI LINDLEY PHD Secretary2 $0$0$0 $01
DANIEL P SPIZARNY SR Director0 $0$0$0 $01
KARIN WICKWIRE Director0 $0$0$0 $01
NICOLE BUZZARD Treasurer0 $0$0$0 $01
ROBERT MAAS Director0 $0$0$0 $01
2019 · 16 people listed · 1 paid, $89K · 36 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH Executive Dir.40 $75,085$0$13,522 $88,6071
MARCUS S ATKINSON Director0 $0$0$0 $01
MARK MURPHY TERMINATED1219 PAST PRES2 $0$0$0 $01
DAN SLOPPY Treasurer2 $0$0$0 $01
MARIANNE LEVSTEK Director0 $0$0$0 $01
MICHAEL MCCORMICK III President2 $0$0$0 $01
VANESSA R BELEN Director0 $0$0$0 $01
HEIDI R OLDAKER Director0 $0$0$0 $01
WILLIAM B HELBLING Director0 $0$0$0 $01
GEORGE J DUSCKAS JR Vice President0 $0$0$0 $01
JESSICA D WALTERS Director0 $0$0$0 $01
ERIC CORTY Director0 $0$0$0 $01
PATTI STARVAGGI Director0 $0$0$0 $01
LORI LINDLEY PHD Secretary2 $0$0$0 $01
DANIEL P SPIZARNY SR Director0 $0$0$0 $01
KARIN WICKWIRE Director0 $0$0$0 $01
2018 · 15 people listed · 1 paid, $91K · 26 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH Executive Dir.40 $79,075$0$11,982 $91,0571
MARCUS S ATKINSON Director0 $0$0$0 $01
MARK MURPHY President2 $0$0$0 $01
DAN SLOPPY Treasurer2 $0$0$0 $01
MARIANNE LEVSTEK Director0 $0$0$0 $01
MICHAEL MCCORMICK III Vice President2 $0$0$0 $01
TYLER TITUS-RESIGNED Director0 $0$0$0 $01
HEIDI R OLDAKER Director0 $0$0$0 $01
WILLIAM B HELBLING Director0 $0$0$0 $01
GEORGE J DUSCKAS JR Director0 $0$0$0 $01
ALISON SCARPITTI-RESIGNED Director0 $0$0$0 $01
ERIC CORTY Director0 $0$0$0 $01
PATTI STARVAGGI Director0 $0$0$0 $01
LORI LINDLEY PHD Secretary2 $0$0$0 $01
DANIEL P SPIZARNY SR Director0 $0$0$0 $01
2017 · 13 people listed · 1 paid, $88K · 27 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH Executive Dir.40 $77,665$0$10,597 $88,2621
MARCUS S ATKINSON Director0 $0$0$0 $01
MARK MURPHY President2 $0$0$0 $01
DAN SLOPPY Treasurer0 $0$0$0 $01
MARIANNE LEVSTEK Director0 $0$0$0 $01
MICHAEL MCCORMICK III Director0 $0$0$0 $01
TYLER TITUS Vice President2 $0$0$0 $01
HEIDI R OLDAKER Director0 $0$0$0 $01
WILLIAM B HELBLING Director0 $0$0$0 $01
MARIA CONTINENZA Director0 $0$0$0 $01
ALISON SCARPITTI Director0 $0$0$0 $01
PATTI STARVAGGI Director0 $0$0$0 $01
LORI LINDLEY PHD Secretary2 $0$0$0 $01
2016 · 13 people listed · 1 paid, $91K · 28 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH Executive Dir.40 $87,745$0$3,548 $91,2931
ELTON ISLAMAJ Director0 $0$0$0 $01
MARK MURPHY Treasurer2 $0$0$0 $01
DAN SLOPPY Director0 $0$0$0 $01
MARIANNE LEVSTEK Director0 $0$0$0 $01
MICHAEL MCCORMICK Director0 $0$0$0 $01
TYLER TITUS Vice President2 $0$0$0 $01
HEIDI R OLDAKER Director0 $0$0$0 $01
JOHN KROTO President2 $0$0$0 $01
MARIA CONTINENZA Director0 $0$0$0 $01
ALISON SCARPITTI Director0 $0$0$0 $01
PATTI STARVAGGI Director0 $0$0$0 $01
LORI LINDLEY PHD Secretary2 $0$0$0 $01
2015 · 13 people listed · 1 paid, $84K · 25 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH EXECUTIVE DIRECTOR45 $84,364$0$0 $84,3641
ELTON ISLAMAJ Director0 $0$0$0 $01
MARK MURPHY Treasurer2 $0$0$0 $01
DAN SLOPPY Director0 $0$0$0 $01
MARIANNE LEVSTEK Director0 $0$0$0 $01
DAVID N PUGH PHD Director0 $0$0$0 $01
TYLER TITUS Director0 $0$0$0 $01
JAMES TOMETSKO Director0 $0$0$0 $01
JOHN KROTO President2 $0$0$0 $01
MARIA CONTINENZA Director0 $0$0$0 $01
WILLIAM MORTON Vice President2 $0$0$0 $01
PATTI STARVAGGI Director0 $0$0$0 $01
LORI LINDLEY PHD Secretary2 $0$0$0 $01
2014 · 15 people listed · 1 paid, $84K · 25 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH EXECUTIVE DIRECTOR45 $83,724$0$0 $83,7241
ANGIE GREGORY Director2 $0$0$0 $01
MARK MURPHY Treasurer2 $0$0$0 $01
DAN SLOPPY Director2 $0$0$0 $01
SHAWN WASKIEWICZ Vice President2 $0$0$0 $01
PHYLLIS AIELLO Director1 $0$0$0 $01
MARIA GARASE Director1 $0$0$0 $01
TERRI KOEBE Secretary1 $0$0$0 $01
JOHN KROTO President1 $0$0$0 $01
MARIA CONTINENZA Director1 $0$0$0 $01
REBECCA JONES Director1 $0$0$0 $01
ELISA KONIECZKO Director1 $0$0$0 $01
WILLIAM MORTON Director1 $0$0$0 $01
PATTI STARVAGGI Director1 $0$0$0 $01
LORI LINDLEY Director1 $0$0$0 $01
2013 · 15 people listed · 1 paid, $74K · 26 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL LUKACH EXECUTIVE DIRECTOR45 $74,052$0$0 $74,0521
STEVE ROSEN President2 $0$0$0 $01
MARK MURPHY Treasurer2 $0$0$0 $01
DAN SLOPPY Secretary2 $0$0$0 $01
SHAWN WASKIEWICZ Vice President2 $0$0$0 $01
PHYLLIS AIELLO Director1 $0$0$0 $01
MARIA GARASE Director1 $0$0$0 $01
TERRI KOEBE Director1 $0$0$0 $01
JOHN KROTO Director1 $0$0$0 $01
MARIA CONTINENZA Director1 $0$0$0 $01
REBECCA JONES Director1 $0$0$0 $01
ELISA KINIECZKO Director1 $0$0$0 $01
WILLIAM MORTON Director1 $0$0$0 $01
PATTI STARVAGGI Director1 $0$0$0 $01
HEIDI OLDAKER Director1 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

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 ↗
$2,231,748$2,114,347 $5,679,586$5,302,605 $1,787,682$166,112 $113,0573342
2023 · Form 990 period ending 2024-06-30 · amended · view filing · original 990 ↗
$2,272,467$2,125,698 $5,535,441$5,140,493 $2,032,261$130,927 $107,79436123
2023 · Form 990 period ending 2024-06-30 · superseded · view filing · original 990 ↗
$2,272,467$2,125,698 $5,535,441$5,140,493 $2,032,261$130,927 $107,7943642
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,727,789$2,008,902 $5,074,102$4,867,343 $1,812,712$139,784 $103,3793942
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,231,452$1,969,170 $4,263,869$4,110,368 $1,831,270$248,500 $101,4443842
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,737,999$1,869,879 $4,195,021$4,019,449 $2,460,698$149,289 $102,0753322
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,061,357$1,894,628 $3,297,973$2,772,513 $1,827,048$159,171 $88,6073622
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,684,008$1,571,959 $2,821,000$2,601,467 $1,437,253$133,431 $91,0572625
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,533,892$1,325,802 $2,598,701$2,474,319 $1,242,565$112,673 $88,2622725
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,505,001$1,320,842 $2,379,249$2,259,471 $1,305,915$109,344 $92,2552825
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,223,888$1,218,344 $2,010,245$1,952,203 $1,034,779$131,056 $84,3642525
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,182,141$1,276,381 $2,123,349$1,975,503 $1,060,675$34,706 $83,7242525
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,414,195$1,262,661 $2,246,084$2,141,831 $1,253,719$32,777 $74,0522625

Funders of this organization

11 grantors reported grants to this organization, $7,376,449 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
RESPECT TOGETHER Public charity Exact 2009, 2011-2024 15$5,671,786 2024$492,347
show
ERIE COMMUNITY FOUNDATION DAF sponsor Exact 2010, 2012-2024 16$918,532 2024$102,929
show
UNITED WAY OF ERIE COUNTY Public charity Exact 2010-2020 11$707,772 2020$25,497
show
FIRSTENERGY FOUNDATION Private foundation Fuzzy filed as “CRIME VICTIM CENTER OF ERIE COUNTY INC” 2022 1$20,000 2022$20,000
show
EMPLOYEES'COMMUNITY SERVICES FUND OF GENERAL ELECTRIC Public charity Exact 2014, 2019 2$20,000 2019$10,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023-2024 2$16,721 2024$9,200
show
KENTUCKY FRIED CHICKEN FOUNDATION INC Public charity Exact 2023 1$10,000 2023$10,000
show
HIGHMARK HEALTH Public charity Exact 2019 1$10,000 2019$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CRIME VICTIM CENTER OF ERIE COUNTY INC” 2020-2023 4$1,000 2023$218
show
WILLIAM M AND ALYCE CAFARO FAMILY FOUNDATION Private foundation Fuzzy filed as “CRIME VICTIM CENTER OF ERIE COUNTY INC” 2023-2024 2$600 2024$500
show
WABTEC FOUNDATION Private foundation Fuzzy filed as “CRIME VICTIM CENTER OF ERIE COUNTY INC” 2023-2024 2$38 2024$25
show

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THE VICTIM CENTER INCMOF42 $1,429,858$1,443,013 INTERIM EXEC$75,953 Same NTEE code F42, revenue within 2x, similar name
WOMENS RESOURCE & RAPE ASSISTANCE PROGRAMTNF42 $3,925,177$3,555,935 EXECUTIVE DI$80,000 Same NTEE code F42, revenue within 2x, similar mission
CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INCTNF42 $1,321,718$1,362,812 Executive Dir.$139,577 Same NTEE code F42, revenue within 2x
RAPE CRISIS CENTER INCWIF42 $1,945,150$2,387,382 EXECUTIVE DIRECTOR$158,490 Same NTEE code F42, revenue within 2x
BLUEGRASS RAPE CRISIS CENTER INCKYF42 $1,807,637$1,754,962 INTERIM EXECUTIVE DIRECTOR$101,080 Same NTEE code F42, revenue within 2x
LUBBOCK RAPE CRISIS CENTER INCTXF42 $1,740,347$1,630,604 EXECUTIVE DIRECTOR$98,079 Same NTEE code F42, revenue within 2x
GREEN RIVER REGIONAL RAPE VICTIM SERVICES INCKYF42 $1,767,345$1,644,928 DIRECTOR$0 Same NTEE code F42, revenue within 2x, similar mission
ROCKFORD SEXUAL ASSAULT COUNSELING INCILF42 $1,558,668$1,520,367 EXECUTIVE DI$87,694 Same NTEE code F42, revenue within 2x, similar mission
ORANGE COUNTY RAPE CRISIS CENTERNCF42 $1,305,914$1,299,561 EXECUTIVE DIRECTOR$86,012 Same NTEE code F42, revenue within 2x
RAPE CRISIS CENTEROHF42 $1,956,242$1,836,500 CEO$147,561 Same NTEE code F42, revenue within 2x
RIVERSIDE AREA RAPE CRISIS CENTERCAF42 $1,362,792$1,457,147 CHIEF EXECUTIVE OFFICER$112,644 Same NTEE code F42, revenue within 2x, similar mission
RAPE RECOVERY CENTERUTF42 $2,127,987$2,036,761 EXECUTIVE DI$107,239 Same NTEE code F42, revenue within 2x, similar mission
COMMUNITY VIOLENCE SOLUTIONSCAF42 $3,896,551$3,630,597 President$0 Same NTEE code F42, revenue within 2x, similar mission
BRAZOS COUNTY RAPE CRISISTXF42 $1,238,837$1,271,480 Board President$0 Same NTEE code F42, revenue within 2x
MATAGORDA COUNTY WOMENS CRISIS CENTER INCTXF42 $3,824,347$3,101,639 BOARD AT LAR$0 Same NTEE code F42, revenue within 2x
TREE HOUSE CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY MD INCMDF42 $1,784,230$1,788,293 Medical Director$130,625 Same NTEE code F42, revenue within 2x
MT GRAHAM SAFE HOUSE INCAZF42 $1,728,707$1,488,299 Executive Di$0 Same NTEE code F42, revenue within 2x, similar mission
WICHITA AREA SEXUAL ASSAULT CENTER INCKSF42 $2,145,017$1,921,213 EXECUTIVE DIRECTOR$87,935 Same NTEE code F42, revenue within 2x
SEXUAL ASSAULT COUNSELING AND INFORMATION SERVICEILF42 $1,398,970$1,540,526 PAST EXECUTI$79,016 Same NTEE code F42, revenue within 2x, similar mission
THE CENTER FOR HOPE AND HEALING INCMAF42 $1,981,561$1,979,518 EXECUTIVE DIRECTOR$123,105 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,565,130134 382016–2024 AVALON HEALING CENTER; DAHLIAS HOPE NON PROFIT INC; RAPE CRISIS CENTER INC; SAFE PLACE AND RAPE CRISIS CENTER INC and 34 more
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$3,620,71012 12015–2024 SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER
THE CLEVELAND FOUNDATION DAF sponsor$3,564,47914 12010–2024 CLEVELAND RAPE CRISIS CENTER
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$3,217,98815 12009–2024 SAFE PLACE AND RAPE CRISIS CENTER INC
THE CALIFORNIA ENDOWMENT Private foundation$2,456,66052 32009–2022 EAST LOS ANGELES WOMENS CENTER; CENTER FOR COMMUNITY SOLUTIONS; RAPE TRAUMA SERVICES
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,288,27294 282014–2024 THE BLUE BENCH; SAFE PLACE AND RAPE CRISIS CENTER INC; CENTER FOR COMMUNITY SOLUTIONS; FREEDOMS PROMISE INC and 24 more
FORGOOD INC DAF sponsor$2,092,399102 322010–2024 SEXUAL ASSAULT CENTER; THE BLUE BENCH; OUR VOICE INC; THE COTTAGE SEXUAL ASSAULT CENTER & CHILDRENS ADVOCACY CENTER INC and 28 more
JANE AND JOHN JUSTIN FOUNDATION Private foundation$1,743,4556 12012–2025 WOMENS CENTER OF TARRANT COUNTY INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,630,01691 322019–2025 BOSTON AREA RAPE CRISIS CENTER INC; ALAMO AREA RAPE CRISIS CENTER; THE BLUE BENCH; RAPE RECOVERY CENTER and 28 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,404,86435 132014–2024 WEST VIRGINIA FOUNDATION FOR RAPE INFORMATION AND SERVICES INC; STRONGHEARTS NATIVE HELPLINE INC; WILLOWBEND FARMS INC; WOMENS CENTER OF TARRANT COUNTY INC and 9 more
CALIFORNIA PHYSICIANS SERVICE FOUNDATION Private foundation$1,396,5008 22017–2025 EAST LOS ANGELES WOMENS CENTER; CENTER FOR COMMUNITY SOLUTIONS
MCGREGOR FUND Private foundation$1,182,0006 12020–2024 AVALON HEALING CENTER
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,106,94327 122016–2024 EAST LOS ANGELES WOMENS CENTER; FREEDOMS PROMISE INC; WOMENS CENTER OF TARRANT COUNTY INC; CENTER FOR COMMUNITY SOLUTIONS and 8 more
COLORADO GIVES FOUNDATION DAF sponsor$1,103,46915 12011–2024 THE BLUE BENCH
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,001,9186 12010–2023 EAST LOS ANGELES WOMENS CENTER

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 · $2,114,347 spent · pay $1,518,237 · grants $0 · events $73,540
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,109,467$942,821$166,646- 52.5%
Fees: other services $206,045$181,518$24,527- 9.7%
Other employee benefits $195,450$167,853$27,597- 9.2%
Pay: officers, directors, trustees, key employees $113,057$113,057-- 5.3%
Payroll taxes $100,263$78,680$21,583- 4.7%
Advertising and promotion $88,880$71,503$17,377- 4.2%
Depreciation and depletion $82,066-$82,066- 3.9%
Office expenses $54,929$41,700$13,229- 2.6%
Other (as described)STAFF DEVELOPMENT $33,193$14,151$19,042- 1.6%
Insurance $32,863$26,502$6,361- 1.6%
Other (as described)ADMINISTRATIVE EXPENSE $32,859$7,609$25,250- 1.6%
Other (as described)TELEPHONE/INTERNET $19,844$15,377$4,467- 0.9%
Occupancy $17,112$14,110$3,002- 0.8%
Travel $15,422$7,860$7,562- 0.7%
Other (as described)REPAIRS AND MAINTENANCE $11,759$9,912$1,847- 0.6%
All other expenses $776$658$118- 0.0%
Interest $362-$362- 0.0%
Fundraising events Eventdirect expenses; gross income $141,115$73,540reported apart
Total$2,114,347100%

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2023 · Form 990 · $2,125,698 spent · pay $1,566,300 · grants $0 · events $50,265
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,165,623$902,492$263,131- 54.8%
Other employee benefits $191,265$153,503$37,762- 9.0%
Fees: other services $155,127$131,657$23,470- 7.3%
Advertising and promotion $117,195$83,119$34,076- 5.5%
Pay: officers, directors, trustees, key employees $107,794$107,794-- 5.1%
Payroll taxes $101,618$76,072$25,546- 4.8%
Other (as described)STAFF DEVELOPMENT $52,011$9,602$42,409- 2.4%
Office expenses $47,711$38,714$8,997- 2.2%
Other (as described)ADMINISTRATIVE EXPENSES $38,387$756$37,631- 1.8%
Depreciation and depletion $32,842-$32,842- 1.5%
All other expenses $31,606$15,678$13,159$2,769 1.5%
Insurance $29,108$17,730$11,378- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $20,645$14,153$6,492- 1.0%
Other (as described)TELEPHONE $18,330$12,977$5,353- 0.9%
Travel $16,362$7,549$8,813- 0.8%
Interest $74-$74- 0.0%
Fundraising events Eventdirect expenses; gross income $116,791$50,265reported apart
Total$2,125,698100%

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2022 · Form 990 · $2,008,902 spent · pay $1,472,271 · grants $0 · events $63,675
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,095,271$890,794$204,477- 54.5%
Pension plan contributions $173,914$145,374$28,540- 8.7%
Fees: other services $107,972$75,977$31,995- 5.4%
Advertising and promotion $106,789$86,539$20,250- 5.3%
Pay: officers, directors, trustees, key employees $103,379$103,379-- 5.1%
Payroll taxes $99,707$80,609$19,098- 5.0%
Other (as described)ADMINISTRATIVE EXPENSES $99,602$418$99,184- 5.0%
Office expenses $50,113$38,913$11,200- 2.5%
Other (as described)STAFF DEVELOPMENT $44,520$688$43,832- 2.2%
Depreciation and depletion $31,036-$31,036- 1.5%
Insurance $25,195$16,742$8,453- 1.3%
All other expenses $24,774$10,917$13,857- 1.2%
Other (as described)UTILITIES $17,160$12,171$4,989- 0.9%
Other (as described)TELEPHONE $14,582$11,121$3,461- 0.7%
Travel $14,348$6,843$7,505- 0.7%
Occupancy $540$398$142- 0.0%
Fundraising events Eventdirect expenses; gross income $171,675$63,675reported apart
Total$2,008,902100%

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2021 · Form 990 · $1,969,170 spent · pay $1,430,478 · grants $0 · events $48,448
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,070,501$877,156$193,345- 54.4%
Fees: other services $175,934$158,795$17,139- 8.9%
Other employee benefits $166,801$139,244$27,557- 8.5%
Advertising and promotion $149,452$94,173$55,279- 7.6%
Pay: officers, directors, trustees, key employees $101,444$101,444-- 5.2%
Payroll taxes $91,732$73,873$17,859- 4.7%
Depreciation and depletion $32,287-$32,287- 1.6%
Travel $29,995$12,223$17,772- 1.5%
Other (as described)STAFF DEVELOPMENT $25,851$1,240$24,611- 1.3%
All other expenses $24,747$14,605$10,142- 1.3%
Insurance $21,830$12,855$8,975- 1.1%
Office expenses $21,445$16,909$4,536- 1.1%
Other (as described)ADMINISTRATIVE EXPENSES $20,710$6,518$14,192- 1.1%
Other (as described)UTILITIES $16,903$11,425$5,478- 0.9%
Other (as described)TELEPHONE $16,198$11,139$5,059- 0.8%
Occupancy $3,340$3,159$181- 0.2%
Fundraising events Eventdirect expenses; gross income $134,514$48,448reported apart
Total$1,969,170100%

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2020 · Form 990 · $1,869,879 spent · pay $1,316,556 · grants $0 · events $8,168
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $997,277$948,453$48,824- 53.3%
Fees: other services $233,624$217,771$15,853- 12.5%
Advertising and promotion $143,325$126,228$17,097- 7.7%
Other employee benefits $130,502$126,097$4,405- 7.0%
Pay: officers, directors, trustees, key employees $102,075$102,075-- 5.5%
Payroll taxes $86,702$81,548$5,154- 4.6%
Office expenses $29,562$28,191$1,371- 1.6%
All other expenses $26,975$18,302$8,673- 1.4%
Depreciation and depletion $26,351-$26,351- 1.4%
Travel $19,960$9,632$10,328- 1.1%
Insurance $16,999$12,424$4,575- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $15,346$12,545$2,801- 0.8%
Other (as described)STAFF DEVELOPMENT $15,126$802$14,324- 0.8%
Other (as described)TELEPHONE $13,121$11,989$1,132- 0.7%
Other (as described)SUPPLIES $11,594$1,492$10,102- 0.6%
Occupancy $1,340$1,236$104- 0.1%
Fundraising events Eventdirect expenses; gross income $40,943$8,168reported apart
Total$1,869,879100%

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2019 · Form 990 · $1,894,628 spent · pay $1,308,094 · grants $0 · events $42,553
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $981,724$952,842$28,882- 51.8%
Fees: other services $227,182$218,515$8,667- 12.0%
Advertising and promotion $161,565$120,924$40,641- 8.5%
Other employee benefits $152,764$137,271$15,493- 8.1%
Pay: officers, directors, trustees, key employees $88,607$88,607-- 4.7%
Payroll taxes $84,999$83,233$1,766- 4.5%
Travel $35,114$19,584$15,530- 1.9%
Office expenses $33,274$26,644$6,630- 1.8%
Depreciation and depletion $27,693-$27,693- 1.5%
All other expenses $21,114$12,816$8,298- 1.1%
Other (as described)REPAIRS AND MAINTENANCE $18,419$12,657$5,762- 1.0%
Other (as described)ADMINISTRATIVE EXPENSES $18,217$3,204$15,013- 1.0%
Insurance $16,438$11,546$4,892- 0.9%
Other (as described)TELEPHONE $14,489$12,847$1,642- 0.8%
Other (as described)UTILITIES $11,789$10,259$1,530- 0.6%
Occupancy $1,240$1,112$128- 0.1%
Fundraising events Eventdirect expenses; gross income $118,012$42,553reported apart
Total$1,894,628100%

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2018 · Form 990 · $1,571,959 spent · pay $1,150,096 · grants $0 · events $72,241
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $850,253$810,374$39,879- 54.1%
Other employee benefits $130,543$120,927$9,616- 8.3%
Advertising and promotion $119,950$108,100$11,850- 7.6%
Fees: other services $94,280$73,715$20,565- 6.0%
Pay: officers, directors, trustees, key employees $91,057$91,057-- 5.8%
Payroll taxes $78,243$75,647$2,596- 5.0%
Office expenses $38,977$33,149$5,828- 2.5%
Travel or entertainment for public officials $38,809$20,974$17,835- 2.5%
All other expenses $29,645$9,150$20,495- 1.9%
Depreciation and depletion $27,546-$27,546- 1.8%
Other (as described)ADMINISTRATIVE EXPENSES $17,400$1,304$16,096- 1.1%
Other (as described)REPAIRS AND MAINTENANCE $15,528$8,536$6,992- 1.0%
Other (as described)TELEPHONE $14,503$12,696$1,807- 0.9%
Other (as described)UTILITIES $12,437$10,704$1,733- 0.8%
Insurance $12,248$9,305$2,943- 0.8%
Occupancy $540$444$96- 0.0%
Fundraising events Eventdirect expenses; gross income $133,445$72,241reported apart
Total$1,571,959100%

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2017 · Form 990 · $1,325,802 spent · pay $1,051,246 · grants $0 · events $62,105
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $756,518$745,569$10,949- 57.1%
Other employee benefits $135,942$108,875$27,067- 10.3%
Pay: officers, directors, trustees, key employees $88,262$88,262-- 6.7%
Payroll taxes $70,524$69,348$1,176- 5.3%
Advertising and promotion $48,666$21,567$27,099- 3.7%
Fees: other services $41,260$18,909$22,351- 3.1%
Office expenses $30,492$26,431$4,061- 2.3%
Travel $28,351$15,939$12,412- 2.1%
Depreciation and depletion $27,762-$27,762- 2.1%
All other expenses $19,163$8,967$10,196- 1.4%
Other (as described)ADMINISTRATIVE EXPENSES $15,447$1,674$13,773- 1.2%
Fees: investment management $15,234-$15,234- 1.1%
Other (as described)REPAIRS AND MAINTENANCE $12,698$7,386$5,312- 1.0%
Other (as described)TELEPHONE $12,331$11,992$339- 0.9%
Insurance $12,214$7,961$4,253- 0.9%
Other (as described)UTILITIES $10,398$9,202$1,196- 0.8%
Occupancy $540$485$55- 0.0%
Fundraising events Eventdirect expenses; gross income $138,449$62,105reported apart
Total$1,325,802100%

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2016 · Form 990 · $1,320,842 spent · pay $1,058,870 · grants $0 · events $56,295
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $779,833$736,641$43,192- 59.0%
Other employee benefits $113,872$106,757$7,115- 8.6%
Pay: officers, directors, trustees, key employees $92,255$92,255-- 7.0%
Payroll taxes $72,910$69,750$3,160- 5.5%
Fees: other services $47,722$27,919$19,803- 3.6%
Advertising and promotion $31,456$11,918$19,538- 2.4%
Office expenses $29,874$27,518$2,356- 2.3%
Other (as described)ADMINISTRATIVE EXPENSES $22,074$3,644$18,430- 1.7%
Depreciation and depletion $21,338-$21,338- 1.6%
All other expenses $20,186$12,501$7,685- 1.5%
Other (as described)REPAIRS AND MAINTENANCE $18,999$16,698$2,301- 1.4%
Travel $16,639$16,444$195- 1.3%
Other (as described)TELEPHONE $15,322$13,566$1,756- 1.2%
Fees: investment management $13,572-$13,572- 1.0%
Insurance $13,173$8,655$4,518- 1.0%
Other (as described)STAFF DEVELOPMENT $11,043$2,440$8,603- 0.8%
Occupancy $540$413$127- 0.0%
Conferences, conventions and meetings $34-$34- 0.0%
Fundraising events Eventdirect expenses; gross income $108,393$56,261reported apart
Total$1,320,842100%

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2015 · Form 990 · $1,218,344 spent · pay $1,024,596 · grants $0 · events $64,531
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $741,185$650,538$90,647- 60.8%
Other employee benefits $127,800$120,594$7,206- 10.5%
Pay: officers, directors, trustees, key employees $84,364$74,240$10,124- 6.9%
Payroll taxes $71,247$64,328$6,919- 5.8%
Fees: other services $44,054$12,471$31,583- 3.6%
Office expenses $25,974$25,035$939- 2.1%
Depreciation and depletion $19,125-$19,125- 1.6%
Other (as described)ADMINISTRATIVE EXPENSES $16,931$5,397$11,534- 1.4%
Travel or entertainment for public officials $15,463$13,334$2,129- 1.3%
Advertising and promotion $14,757$6,794$7,963- 1.2%
Other (as described)TELEPHONE $13,389$13,389-- 1.1%
Other (as described)REPAIRS AND MAINTENANCE $12,529$10,278$2,251- 1.0%
All other expenses $12,220$7,148$5,072- 1.0%
Other (as described)UTILITIES $9,301$9,299$2- 0.8%
Insurance $6,582$5,573$1,009- 0.5%
Interest $2,883$130$2,753- 0.2%
Occupancy $540$540-- 0.0%
Fundraising events Eventdirect expenses; gross income $101,187$64,531reported apart
Total$1,218,344100%

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2014 · Form 990 · $1,276,381 spent · pay $1,008,320 · grants $0 · events $64,444
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $738,380$712,537$25,843- 57.8%
Other employee benefits $93,655$89,909$3,746- 7.3%
Pay: officers, directors, trustees, key employees $83,724$80,794$2,930- 6.6%
Payroll taxes $69,376$63,826$5,550- 5.4%
Fees: other services $54,612$54,016$596- 4.3%
Other (as described)ADMINISTRATIVE EXPENSES $33,145-$33,145- 2.6%
All other expenses $29,925$26,584$3,341- 2.3%
Depreciation and depletion $25,639$24,357$1,282- 2.0%
Office expenses $23,491$22,551$940- 1.8%
Pension plan contributions $23,185$22,258$927- 1.8%
Advertising and promotion $19,312$19,312-- 1.5%
Other (as described)PREVENTIVE EDUCATION EXP $19,091$19,091-- 1.5%
Travel $17,773$17,062$711- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $17,014$16,163$851- 1.3%
Other (as described)UTILITIES $15,224$15,224-- 1.2%
Insurance $12,295$11,803$492- 1.0%
Occupancy $540$540-- 0.0%
Fundraising events Eventdirect expenses; gross income $99,214$64,444reported apart
Total$1,276,381100%

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2013 · Form 990 · $1,262,661 spent · pay $1,010,661 · grants $0 · events $45,145
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $736,476$709,647$12,149$14,680 58.3%
Other employee benefits $121,349$117,179$2,296$1,874 9.6%
Pay: officers, directors, trustees, key employees $74,052$59,982$11,108$2,962 5.9%
Payroll taxes $66,484$61,830$2,659$1,995 5.3%
Occupancy $39,260$37,281$1,127$852 3.1%
Fees: other services $38,898$20,224$18,674- 3.1%
Advertising and promotion $26,689$26,689-- 2.1%
Depreciation and depletion $25,826$24,546$729$551 2.0%
Other (as described)SUPPLIES $25,776$24,341$817$618 2.0%
All other expenses $17,271$16,736$312$223 1.4%
Other (as described)STAFF DEVELOPMENT $17,231$16,016$692$523 1.4%
Other (as described)DUES/SUBSCRIPTIONS/FEES $14,257$4,020$10,237- 1.1%
Insurance $13,247$12,650$340$257 1.0%
Pension plan contributions $12,300$11,562$492$246 1.0%
Travel $12,288$12,288-- 1.0%
Fees: accounting $11,137-$11,137- 0.9%
Other (as described)Printing and Publications $9,892$9,111$445$336 0.8%
Interest $228-$228- 0.0%
Fundraising events Eventdirect expenses; gross income $86,244$45,145reported apart
Total$1,262,661100%

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