THE GENESIS PROJECT SEATTLE
Cite this
Plain text THE GENESIS PROJECT SEATTLE. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/the-genesis-project-seattle-260330950. Retrieved 2026-10-27.
APA furp.org. (n.d.). THE GENESIS PROJECT SEATTLE [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 27, 2026, from https://furp.org/org/the-genesis-project-seattle-260330950
MLA “THE GENESIS PROJECT SEATTLE.” furp.org, tax years 2012–2025, https://furp.org/org/the-genesis-project-seattle-260330950. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $277K · expenses $247K · assets $192K
- EIN
- 26-0330950
- Address
- 2819 S 208TH ST, SEATAC, WA 98198-5901
- Website
- GPSEATTLE.ORG
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2008 (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
- Bonita Cooper (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
OFFER HOPE FOR A NEW LIFE TO YOUNG WOMEN AND GIRLS INVOLVED IN DOMESTIC MINOR SEX TRAFFICKING IN THE SOUTH KING COUNTY AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 9 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Andy Conner | President | 2012-2025 | 0 | $0 reported | 1 |
| Dan Devries | Secretary | 2018-2025 | 0 | $0 reported | 1 |
| Matt Campbell | Vice President | 2013-2025 | 0 | $0 reported | 1 |
| Carri Litowitz | Treasurer | 2018-2025 | 0 | $0 reported | 1 |
| Glorie Tiumalu (former) | Vice President | 2013-2017 | 0 | $0 reported | 1 |
| Nina Kim (former) | Secretary | 2013-2017 | 0 | $0 reported | 1 |
| Karen Cobb (former) | Secretary | 2012 | 0 | $0 reported | 1 |
| Brian Taylor (former) | Treasurer | 2012 | 0 | $0 reported | 1 |
| Joel Banks (former) | Vice President | 2012 | 0 | $0 reported | 1 |
People by year
2025 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN DEVRIES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRI LITOWITZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN DEVRIES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRI LITOWITZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN DEVRIES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRI LITOWITZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN DEVRIES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRI LITOWITZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN DEVRIES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRI LITOWITZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN DEVRIES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRI LITOWITZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN DEVRIES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRI LITOWITZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN DEVRIES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRI LITOWITZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIE TIUMALU | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA KIM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIE TIUMALU | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA KIM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIE TIUMALU | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA KIM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIE TIUMALU | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA KIM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIE TIUMALU | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT CAMPBELL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA KIM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN COBB | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL BANKS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY CONNER | President | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $276,512 | $246,984 | $191,854 | $191,854 | $180,746 | $0 | $0 | 0 | - |
| 2024 · Form 990 | ||||||||
| $271,287 | $272,682 | $162,326 | $162,326 | $224,094 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $309,646 | $342,777 | $163,721 | $163,721 | $256,468 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $285,325 | $316,543 | $196,852 | $196,852 | $203,489 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $326,512 | $272,889 | $228,070 | $228,070 | $260,185 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $255,025 | $270,494 | $174,447 | $174,447 | $222,968 | $0 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $217,255 | $274,944 | $189,916 | $189,916 | $186,089 | $514 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $322,007 | $252,816 | $247,605 | $247,605 | $216,559 | $36,519 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $261,948 | $219,081 | $178,414 | $178,414 | $177,373 | $22,248 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $271,978 | $236,910 | $150,204 | $135,547 | $190,388 | $100 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $159,131 | $161,922 | $129,962 | $100,479 | $146,675 | $934 | $67,859 | 0 | - |
| 2014 · Form 990 | ||||||||
| $232,520 | $256,442 | $132,752 | $103,270 | $152,382 | $119 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $152,539 | $249,296 | $127,192 | $127,192 | $142,250 | $0 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $295,960 | $106,029 | $223,949 | $223,949 | $194,482 | $0 | $0 | 0 | - |
Funders of this organization
16 grantors reported grants to this organization, $462,509 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018, 2020, 2022-2024 | 11 | $93,046 | 2024 | $15,139 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $74,717 | 2025 | $11,298 | show |
| SHARED HOPE INTERNATIONAL | Public charity | Exact | 2011 | 1 | $67,000 | 2011 | $67,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2021, 2023 | 5 | $50,000 | 2023 | $8,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $37,650 | 2024 | $21,600 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $28,896 | 2016 | $28,896 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2013 | 2 | $27,978 | 2013 | $5,256 | show |
| BUILDING CHANGES | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $15,674 | 2024 | $5,361 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “THE GENESIS PROJECT SEATTLE” | 2023 | 1 | $14,358 | 2023 | $14,358 | show |
| THE AKERS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE GENESIS PROJECT SEATTLE” | 2020-2022, 2024 | 4 | $12,000 | 2024 | $3,000 | show |
| LIBERTY ROAD FOUNDATION | Public charity | Exact | 2010 | 1 | $12,000 | 2010 | $12,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE GENESIS PROJECT SEATTLE” | 2020-2023 | 4 | $2,440 | 2023 | $566 | show |
| PINKERTON FOUNDATION | Private foundation | Fuzzy filed as “THE GENESIS PROJECT SEATTLE” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “THE GENESIS PROJECT SEATTLE” | 2013 | 1 | $750 | 2013 | $750 | 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 |
|---|---|---|---|---|---|---|---|
| MISSION TO SEAFARERS | WA | X20 | $302,189 | $301,958 | Operations Director | $75,721 | Same NTEE code X20, revenue within 2x, same state |
| DIOCESE OF THE ROCKY MOUNTAINS | WA | X20 | $292,701 | $305,715 | THE REVEREND | $117,000 | Same NTEE code X20, revenue within 2x, same state |
| PROVIDENCE HOUSE | WA | X20 | $263,507 | $381,545 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| MT BAKER BIBLEWAY CAMP | WA | X20 | $281,370 | $303,093 | CHAIRMAN | $0 | Same NTEE code X20, revenue within 2x, same state |
| MIGHTY PURSUIT | WA | X20 | $263,716 | $258,409 | President / Executive Director | $67,400 | Same NTEE code X20, revenue within 2x, same state |
| CREATION ILLUSTRATED MINISTRIES INC | WA | X20 | $258,628 | $276,397 | BOARD SECRET | $0 | Same NTEE code X20, revenue within 2x, same state |
| ST SOPHIA GREEK ORTHODOX CHURCH | WA | X20 | $260,834 | $261,175 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| CHRISTIAN MILITARY FELLOWSHIP | WA | X20 | $301,070 | $332,670 | PRESIDENT | $69,904 | Same NTEE code X20, revenue within 2x, same state |
| NORTHWEST CHURCH PLANTING NETWORK | WA | X20 | $262,993 | $423,227 | Executive Director | $124,563 | Same NTEE code X20, revenue within 2x, same state |
| AL-MA IDAH INITIATIVE FOUNDATION | WA | X20 | $286,298 | $292,676 | Director | $100,392 | Same NTEE code X20, revenue within 2x, same state |
| CHURCH OF JESUS CHRIST INTL TEMPLO BETHEL | WA | X20 | $271,209 | $144,180 | PASTOR | $48,000 | Same NTEE code X20, revenue within 2x, same state |
| ADORATION HOUSE | WA | X20 | $252,683 | $253,030 | Officer | $21,590 | Same NTEE code X20, revenue within 2x, same state |
| ANGEL ONE FOUNDATION | WA | X20 | $261,796 | $234,649 | Vice President | $16,000 | Same NTEE code X20, revenue within 2x, same state |
| ERITREAN KIDISTI MARIAM ORTHODOX TEWAHEDO CHURCH | WA | X20 | $269,700 | $129,250 | chairman | $0 | Same NTEE code X20, revenue within 2x, same state |
| MOATE FAMILY FOUNDATION | WA | X20 | $261,589 | $290,362 | TRUSTOR AND CO-TRUSTEE | $0 | Same NTEE code X20, revenue within 2x, same state |
| ROMANS PROJECT | OR | X20 | $296,913 | $335,918 | President, Board Chair | $0 | Same NTEE code X20, revenue within 2x |
| GENESIS WATERS | MI | X20 | $292,945 | $297,679 | DIRECTOR | $0 | Same NTEE code X20, revenue within 2x |
| ISAIAH 43 19 PROJECT | TX | X20 | $278,676 | $273,573 | Director | $144,000 | Same NTEE code X20, revenue within 2x |
| ONE PROJECT | CO | X20 | $255,091 | $351,486 | Director | $13,500 | Same NTEE code X20, revenue within 2x |
| GIFTING GRACE PROJECT INC | LA | X20 | $274,210 | $244,940 | OFFICER/BOARD MEMBER/KEY EMPLOYEE | $41,700 | Same NTEE code X20, revenue within 2x |
| GATHER THE REMNANTS | VA | X20 | $289,522 | $273,725 | BOARD MEMBER | $0 | Same NTEE code X20, revenue within 2x |
| PROJECT LATTER RAIN MINISTRIES CORP | TN | X20 | $303,370 | $303,370 | Treasurer | $0 | Same NTEE code X20, revenue within 2x |
| UNTO THE LEAST OF HIS INC | GA | X20 | $252,397 | $215,229 | PRESIDENT | $53,500 | Same NTEE code X20, revenue within 2x |
| THE GOD OF HOPE MINISTRIES | TX | X20 | $297,547 | $354,017 | PRESIDENT CHAPLAIN | $97,350 | Same NTEE code X20, revenue within 2x |
| CALLED TO SERVE | VA | X20 | $283,597 | $248,287 | President | $0 | Same NTEE code X20, 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.
2025 · Form 990 · $246,984 spent · pay $123,386 · grants $0 · events $30,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,212 | - | $102,212 | - | 41.4% | |
| Occupancy | $63,116 | - | $63,116 | - | 25.6% | |
| Payroll taxes | $21,174 | - | $21,174 | - | 8.6% | |
| All other expenses | $12,818 | - | $12,818 | - | 5.2% | |
| Other (as described) | UTILITIES | $11,607 | - | $11,607 | - | 4.7% |
| Other (as described) | VICTIM EXPENSES | $8,868 | $8,868 | - | - | 3.6% |
| Other (as described) | SOFTWARE | $8,338 | - | $8,338 | - | 3.4% |
| Other (as described) | STAFF EXPENSE | $8,154 | - | $8,154 | - | 3.3% |
| Insurance | $6,053 | - | $6,053 | - | 2.5% | |
| Advertising and promotion | $1,865 | - | $1,865 | - | 0.8% | |
| Office expenses | $1,476 | - | $1,476 | - | 0.6% | |
| Fees: accounting | $900 | - | $900 | - | 0.4% | |
| Depreciation and depletion | $403 | - | $403 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $126,527 | $30,761 | reported apart | |||
| Total | $246,984 | 100% |
2024 · Form 990 · $272,682 spent · pay $149,511 · grants $0 · events $46,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,293 | - | $125,293 | - | 45.9% | |
| Occupancy | $45,796 | - | $45,796 | - | 16.8% | |
| Payroll taxes | $21,818 | - | $21,818 | - | 8.0% | |
| Other (as described) | VICTIM EXPENSES | $20,912 | $20,912 | - | - | 7.7% |
| All other expenses | $17,890 | $1,153 | $16,737 | - | 6.6% | |
| Other (as described) | SOFTWARE | $9,627 | - | $9,627 | - | 3.5% |
| Other (as described) | UTILITIES | $8,970 | - | $8,970 | - | 3.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $6,808 | - | $6,808 | - | 2.5% |
| Insurance | $5,827 | - | $5,827 | - | 2.1% | |
| Office expenses | $3,391 | - | $3,391 | - | 1.2% | |
| Other employee benefits | $2,400 | - | $2,400 | - | 0.9% | |
| Advertising and promotion | $2,022 | - | $2,022 | - | 0.7% | |
| Fees: accounting | $900 | - | $900 | - | 0.3% | |
| Fees: professional fundraisers | $417 | - | - | $417 | 0.2% | |
| Depreciation and depletion | $403 | - | $403 | - | 0.1% | |
| Fees: other services | $150 | - | $150 | - | 0.1% | |
| Travel | $58 | - | $58 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,163 | $46,970 | reported apart | |||
| Total | $272,682 | 100% |
2023 · Form 990 · $342,777 spent · pay $237,575 · grants $0 · events $63,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,229 | - | $204,229 | - | 59.6% | |
| Occupancy | $38,260 | $38,260 | - | - | 11.2% | |
| Payroll taxes | $30,413 | - | $30,413 | - | 8.9% | |
| All other expenses | $17,146 | $1,020 | $16,126 | - | 5.0% | |
| Other (as described) | VICTIM EXPENSES | $16,053 | $16,053 | - | - | 4.7% |
| Advertising and promotion | $9,134 | - | $9,134 | - | 2.7% | |
| Other (as described) | UTILITIES | $8,985 | - | $8,985 | - | 2.6% |
| Other (as described) | SOFTWARE | $5,120 | - | $5,120 | - | 1.5% |
| Other (as described) | STORAGE RENTAL | $4,740 | - | $4,740 | - | 1.4% |
| Insurance | $2,954 | - | $2,954 | - | 0.9% | |
| Other employee benefits | $2,933 | - | $2,933 | - | 0.9% | |
| Office expenses | $1,062 | - | $1,062 | - | 0.3% | |
| Fees: accounting | $800 | - | $800 | - | 0.2% | |
| Depreciation and depletion | $403 | - | $403 | - | 0.1% | |
| Fees: other services | $380 | $380 | - | - | 0.1% | |
| Travel | $165 | - | $165 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $116,495 | $63,317 | reported apart | |||
| Total | $342,777 | 100% |
2022 · Form 990 · $316,543 spent · pay $189,857 · grants $0 · events $55,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,661 | - | $158,661 | - | 50.1% | |
| Occupancy | $34,887 | $34,887 | - | - | 11.0% | |
| Other (as described) | VICTIM EXPENSES | $28,291 | $28,291 | - | - | 8.9% |
| All other expenses | $26,662 | - | $26,662 | - | 8.4% | |
| Payroll taxes | $25,796 | - | $25,796 | - | 8.1% | |
| Other (as described) | OFFICE SUPPLIES | $9,738 | - | $9,738 | - | 3.1% |
| Other (as described) | UTILITIES | $9,418 | - | $9,418 | - | 3.0% |
| Other (as described) | SOFTWARE | $7,452 | - | $7,452 | - | 2.4% |
| Other employee benefits | $5,400 | - | $5,400 | - | 1.7% | |
| Insurance | $3,536 | - | $3,536 | - | 1.1% | |
| Advertising and promotion | $2,395 | - | $2,395 | - | 0.8% | |
| Fees: accounting | $1,655 | - | $1,655 | - | 0.5% | |
| Office expenses | $1,302 | - | $1,302 | - | 0.4% | |
| Depreciation and depletion | $555 | - | $555 | - | 0.2% | |
| Travel | $405 | - | $405 | - | 0.1% | |
| Fees: legal | $390 | - | $390 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $137,172 | $55,336 | reported apart | |||
| Total | $316,543 | 100% |
2021 · Form 990 · $272,889 spent · pay $172,204 · grants $0 · events $61,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,114 | - | $141,114 | - | 51.7% | |
| Occupancy | $30,908 | $30,908 | - | - | 11.3% | |
| Payroll taxes | $27,640 | - | $27,640 | - | 10.1% | |
| All other expenses | $21,676 | $1,513 | $20,163 | - | 7.9% | |
| Other (as described) | VICTIM EXPENSES | $15,310 | $15,310 | - | - | 5.6% |
| Other (as described) | SOFTWARE | $11,206 | - | $11,206 | - | 4.1% |
| Other (as described) | UTILITIES | $9,699 | - | $9,699 | - | 3.6% |
| Other (as described) | OFFICE SUPPLIES | $5,153 | - | $5,153 | - | 1.9% |
| Other employee benefits | $3,450 | - | $3,450 | - | 1.3% | |
| Insurance | $2,951 | - | $2,951 | - | 1.1% | |
| Fees: accounting | $1,420 | - | $1,420 | - | 0.5% | |
| Advertising and promotion | $1,303 | - | $1,303 | - | 0.5% | |
| Depreciation and depletion | $747 | - | $747 | - | 0.3% | |
| Travel | $312 | - | $312 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $128,240 | $61,913 | reported apart | |||
| Total | $272,889 | 100% |
2020 · Form 990 · $270,494 spent · pay $183,161 · grants $0 · events $22,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,887 | - | $142,887 | - | 52.8% | |
| Payroll taxes | $36,699 | - | $36,699 | - | 13.6% | |
| Other (as described) | VICTIM EXPENSES | $24,149 | $24,149 | - | - | 8.9% |
| Occupancy | $22,650 | $22,650 | - | - | 8.4% | |
| All other expenses | $15,524 | - | $15,524 | - | 5.7% | |
| Other (as described) | UTILITIES | $8,797 | - | $8,797 | - | 3.3% |
| Other (as described) | OFFICE SUPPLIES | $6,142 | - | $6,142 | - | 2.3% |
| Other employee benefits | $3,575 | - | $3,575 | - | 1.3% | |
| Advertising and promotion | $3,425 | - | $3,425 | - | 1.3% | |
| Other (as described) | STORAGE RENTAL | $2,748 | - | $2,748 | - | 1.0% |
| Insurance | $1,392 | - | $1,392 | - | 0.5% | |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.5% | |
| Depreciation and depletion | $807 | - | $807 | - | 0.3% | |
| Travel | $343 | - | $343 | - | 0.1% | |
| Fees: legal | $56 | - | $56 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,884 | $22,827 | reported apart | |||
| Total | $270,494 | 100% |
2019 · Form 990 · $274,944 spent · pay $151,480 · grants $0 · events $66,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,658 | - | $126,658 | - | 46.1% | |
| Other (as described) | VICTIM EXPENSES | $37,755 | $37,755 | - | - | 13.7% |
| All other expenses | $25,892 | - | $25,892 | - | 9.4% | |
| Occupancy | $21,800 | $21,800 | - | - | 7.9% | |
| Payroll taxes | $19,232 | - | $19,232 | - | 7.0% | |
| Other (as described) | UTILITIES | $10,079 | - | $10,079 | - | 3.7% |
| Other (as described) | OFFICE SUPPLIES | $8,232 | - | $8,232 | - | 3.0% |
| Travel | $6,400 | - | $6,400 | - | 2.3% | |
| Other employee benefits | $5,590 | - | $5,590 | - | 2.0% | |
| Other (as described) | STAFF EXPENSE | $5,437 | - | $5,437 | - | 2.0% |
| Advertising and promotion | $3,424 | - | $3,424 | - | 1.2% | |
| Insurance | $2,697 | - | $2,697 | - | 1.0% | |
| Depreciation and depletion | $1,124 | - | $1,124 | - | 0.4% | |
| Fees: accounting | $360 | - | $360 | - | 0.1% | |
| Office expenses | $264 | - | $264 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $96,673 | $66,021 | reported apart | |||
| Total | $274,944 | 100% |
2018 · Form 990 · $252,816 spent · pay $149,381 · grants $0 · events $56,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,324 | - | $124,324 | - | 49.2% | |
| Other (as described) | VICTIM EXPENSES | $29,029 | $29,029 | - | - | 11.5% |
| Payroll taxes | $25,057 | - | $25,057 | - | 9.9% | |
| Occupancy | $23,400 | $23,400 | - | - | 9.3% | |
| All other expenses | $20,321 | - | $20,321 | - | 8.0% | |
| Other (as described) | UTILITIES | $9,364 | - | $9,364 | - | 3.7% |
| Other (as described) | STAFF EXPENSE | $7,359 | - | $7,359 | - | 2.9% |
| Other (as described) | OFFICE SUPPLIES | $6,277 | - | $6,277 | - | 2.5% |
| Advertising and promotion | $4,463 | - | $4,463 | - | 1.8% | |
| Depreciation and depletion | $2,106 | - | $2,106 | - | 0.8% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.4% | |
| Travel | $16 | - | $16 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $125,005 | $56,076 | reported apart | |||
| Total | $252,816 | 100% |
2017 · Form 990 · $219,081 spent · pay $125,990 · grants $0 · events $43,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,334 | - | $114,334 | - | 52.2% | |
| Other (as described) | VICTIM EXPENSES | $22,653 | $22,653 | - | - | 10.3% |
| Occupancy | $21,600 | $21,600 | - | - | 9.9% | |
| All other expenses | $15,290 | - | $15,290 | - | 7.0% | |
| Payroll taxes | $11,656 | - | $11,656 | - | 5.3% | |
| Other (as described) | UTILITIES | $9,216 | - | $9,216 | - | 4.2% |
| Other (as described) | OFFICE SUPPLIES | $6,577 | - | $6,577 | - | 3.0% |
| Insurance | $5,465 | - | $5,465 | - | 2.5% | |
| Other (as described) | CREDIT CARD PROCESSING FEE | $4,159 | - | $4,159 | - | 1.9% |
| Advertising and promotion | $3,165 | - | $3,165 | - | 1.4% | |
| Depreciation and depletion | $3,046 | - | $3,046 | - | 1.4% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.5% | |
| Office expenses | $453 | - | $453 | - | 0.2% | |
| Travel | $267 | - | $267 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $102,732 | $43,917 | reported apart | |||
| Total | $219,081 | 100% |
2016 · Form 990 · $236,910 spent · pay $103,992 · grants $0 · events $25,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,725 | - | $93,725 | - | 39.6% | |
| Other (as described) | VICTIM EXPENSES | $65,849 | $65,849 | - | - | 27.8% |
| Occupancy | $21,600 | $21,600 | - | - | 9.1% | |
| Payroll taxes | $10,267 | - | $10,267 | - | 4.3% | |
| Other (as described) | UTILITIES | $8,343 | - | $8,343 | - | 3.5% |
| All other expenses | $7,863 | - | $7,863 | - | 3.3% | |
| Other (as described) | OFFICE SUPPLIES | $6,962 | - | $6,962 | - | 2.9% |
| Depreciation and depletion | $5,067 | - | $5,067 | - | 2.1% | |
| Advertising and promotion | $4,825 | - | $4,825 | - | 2.0% | |
| Office expenses | $3,911 | - | $3,911 | - | 1.7% | |
| Insurance | $2,393 | - | $2,393 | - | 1.0% | |
| Other (as described) | TAXES LICENSE FEES | $2,103 | - | $2,103 | - | 0.9% |
| Travel | $1,812 | - | $1,812 | - | 0.8% | |
| Fees: accounting | $1,696 | - | $1,696 | - | 0.7% | |
| Fees: other services | $494 | - | $494 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $103,541 | $25,057 | reported apart | |||
| Total | $236,910 | 100% |
2015 · Form 990 · $161,922 spent · pay $96,438 · grants $0 · events $81,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $67,859 | - | $67,859 | - | 41.9% | |
| Payroll taxes | $28,579 | - | $28,579 | - | 17.6% | |
| Occupancy | $21,090 | $21,090 | - | - | 13.0% | |
| Other (as described) | UTILITIES | $9,146 | $9,146 | - | - | 5.6% |
| All other expenses | $8,688 | - | $8,688 | - | 5.4% | |
| Depreciation and depletion | $8,080 | - | $8,080 | - | 5.0% | |
| Other (as described) | VICTIM EXPENSES | $6,503 | $6,503 | - | - | 4.0% |
| Insurance | $3,550 | - | $3,550 | - | 2.2% | |
| Other (as described) | STORAGE RENTAL | $2,160 | - | $2,160 | - | 1.3% |
| Other (as described) | AUTO EXPENSES | $2,139 | - | $2,139 | - | 1.3% |
| Office expenses | $1,599 | - | $1,599 | - | 1.0% | |
| Advertising and promotion | $1,164 | - | $1,164 | - | 0.7% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.7% | |
| Travel | $265 | - | $265 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $93,430 | $81,908 | reported apart | |||
| Total | $161,922 | 100% |
2014 · Form 990 · $256,442 spent · pay $144,152 · grants $0 · events $29,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,517 | - | $105,517 | - | 41.1% | |
| Payroll taxes | $38,635 | - | $38,635 | - | 15.1% | |
| Occupancy | $25,554 | - | $25,554 | - | 10.0% | |
| All other expenses | $22,484 | - | $22,484 | - | 8.8% | |
| Depreciation and depletion | $11,236 | - | $11,236 | - | 4.4% | |
| Other (as described) | VICTIM EXPENSES | $10,370 | $10,370 | - | - | 4.0% |
| Other (as described) | CENTER SUPPLIES | $9,998 | - | $9,998 | - | 3.9% |
| Other (as described) | STIPENDS | $9,770 | - | $9,770 | - | 3.8% |
| Other (as described) | UTILITIES | $9,666 | - | $9,666 | - | 3.8% |
| Fees: other services | $5,165 | - | $5,165 | - | 2.0% | |
| Fees: accounting | $3,463 | - | $3,463 | - | 1.4% | |
| Insurance | $2,789 | - | $2,789 | - | 1.1% | |
| Advertising and promotion | $1,365 | - | $1,365 | - | 0.5% | |
| Travel | $366 | - | $366 | - | 0.1% | |
| Office expenses | $64 | - | $64 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,103 | $29,084 | reported apart | |||
| Total | $256,442 | 100% |
2013 · Form 990 · $249,296 spent · pay $122,523 · grants $0 · events $52,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,248 | - | $110,248 | - | 44.2% | |
| Other (as described) | VICTIM EXPENSES | $25,479 | $25,479 | - | - | 10.2% |
| Occupancy | $19,560 | - | $19,560 | - | 7.8% | |
| All other expenses | $18,772 | - | $18,772 | - | 7.5% | |
| Other (as described) | STIPENDS | $15,075 | - | $15,075 | - | 6.0% |
| Payroll taxes | $12,275 | - | $12,275 | - | 4.9% | |
| Other (as described) | CENTER SUPPLIES | $11,679 | $11,679 | - | - | 4.7% |
| Depreciation and depletion | $9,350 | - | $9,350 | - | 3.8% | |
| Office expenses | $6,031 | - | $6,031 | - | 2.4% | |
| Other (as described) | UTILITIES | $5,323 | - | $5,323 | - | 2.1% |
| Insurance | $5,258 | - | $5,258 | - | 2.1% | |
| Fees: accounting | $4,070 | - | $4,070 | - | 1.6% | |
| Fees: other services | $2,876 | - | $2,876 | - | 1.2% | |
| Advertising and promotion | $2,069 | - | $2,069 | - | 0.8% | |
| Travel | $1,231 | - | $1,231 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $63,119 | $52,830 | reported apart | |||
| Total | $249,296 | 100% |
2012 · Form 990 · $106,029 spent · pay $18,704 · grants $0 · events $32,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $21,450 | - | $21,450 | - | 20.2% | |
| Other salaries and wages | $15,513 | - | $15,513 | - | 14.6% | |
| All other expenses | $15,253 | - | $15,253 | - | 14.4% | |
| Other (as described) | CENTER SUPPLIES | $11,108 | $11,108 | - | - | 10.5% |
| Other (as described) | STIPENDS | $8,371 | - | $8,371 | - | 7.9% |
| Other (as described) | UTILITIES | $6,217 | - | $6,217 | - | 5.9% |
| Other (as described) | VICTIM EXPENSES | $5,289 | $5,289 | - | - | 5.0% |
| Advertising and promotion | $5,245 | - | $5,245 | - | 4.9% | |
| Office expenses | $3,788 | - | $3,788 | - | 3.6% | |
| Depreciation and depletion | $3,762 | - | $3,762 | - | 3.5% | |
| Payroll taxes | $3,191 | - | $3,191 | - | 3.0% | |
| Travel | $3,071 | - | $3,071 | - | 2.9% | |
| Fees: other services | $2,603 | - | - | $2,603 | 2.5% | |
| Fees: professional fundraisers | $1,000 | - | - | $1,000 | 0.9% | |
| Insurance | $168 | - | $168 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $32,334 | reported apart | |||
| Total | $106,029 | 100% |
Comments