RAPE ADVOCACY COUNSELING & EDUCATION SERVICES
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Cite this
Plain text RAPE ADVOCACY COUNSELING & EDUCATION SERVICES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/rape-advocacy-counseling-and-education-services-270615591. Retrieved 2026-11-08.
APA furp.org. (n.d.). RAPE ADVOCACY COUNSELING & EDUCATION SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 8, 2026, from https://furp.org/org/rape-advocacy-counseling-and-education-services-270615591
MLA “RAPE ADVOCACY COUNSELING & EDUCATION SERVICES.” furp.org, tax years 2010–2024, https://furp.org/org/rape-advocacy-counseling-and-education-services-270615591. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.7M · expenses $1.8M · assets $1.5M
- Also known as
- SERVICES
- EIN
- 27-0615591
- Address
- 301 S VINE ST STE 211, URBANA, IL 61801-7404
- Website
- WWW.CU-RACES.ORG
- NTEE code
- F42 Rape Victim Services (Mental Health and Crisis Intervention) published (IRS Business Master File)
- FURP topic
- violence: sexual (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2009 (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
WE PROVIDE COMPASSIONATE COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY SEXUAL TRAUMA. WE CARE FOR OUR COMMUNITIES THROUGH PREVENTION EDUCATION PROGRAMS THAT PROMOTE CONSENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Jaya Kolisetty | EXECUTIVE DIRECTOR | 2021-2024 | $96,744 | $299,029 | 2 |
| Kerri Funk (former) | Executive Director | 2010-2014 | $48,612 | $234,636 | 1 |
| Adelaide Aime (former) | EXECUTIVE DIRECTOR | 2017-2019 | $55,653 | $155,204 | 2 |
| Jason Greenly (former) | ASSISTANT DIRECTOR - OPERATIONS | 2020 | $60,073 | $60,073 | 2 |
| Adelaide Aim (former) | EXECUTIVE DIRECTOR | 2020 | $52,564 | $52,564 | 1 |
| Mary Evans (former) | Executive Director | 2015 | $26,286 | $26,286 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Belinda De La Rosa | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Pete Resnick | SECRETARY | 2012-2024 | 1 | $0 reported | 1 |
| Stephanie Silver | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Beth Hoag | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Elizabeth Tsukahara | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Gabrielle Schwartz | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mandilyn Graham | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Maggie Miller | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Darius Summerville | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Alex Bilangino | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Holly Hahn | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kay Holley Term Ended 325 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ralph Trimble Term Ended 1124 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jane Reid Term Ended 525 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kay Holley (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Ralph Trimble (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Jane Reid (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Teresa Mok - Term Expired 112023 (former) | PRESIDENT | 2023 | 1 | $0 reported | 1 |
| Phyllis Baker - Term Expired 112023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Phyllis Baker (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Teresa Mok (former) | PRESIDENT | 2017-2022 | 1 | $0 reported | 1 |
| Kathryn Rhodes (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Pete Resnik (former) | TREASURER | 2020 | 1 | $0 reported | 1 |
| Emily Godsell (former) | TREASURER | 2017-2019 | 1 | $0 reported | 1 |
| Katie Harmon (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Marva Nelson (former) | PRESIDENT | 2017-2019 | 1 | $0 reported | 1 |
| Andrew Nichols (former) | President | 2016-2018 | 1 | $0 reported | 1 |
| Heather Pierce (former) | Secretary | 2015-2018 | 1 | $0 reported | 1 |
| Peter Resnick (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Chaya Sandler (former) | Treasurer | 2015-2017 | 1 | $0 reported | 1 |
| Laura Shackelford (former) | President | 2015-2016 | 1 | $0 reported | 2 |
| Debbie Nelson (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Andelaide Aime (former) | Executive Director | 2016 | 37 | $0 reported | 1 |
| Lisa Jewell Cripe (former) | Director - President | 2011-2015 | 1 | $0 reported | 1 |
| Nancee Moster (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Debbie Nelsom (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Kathy Bork (former) | Director | 2015 | 1 | $0 reported | 1 |
| Kaleb Carter (former) | Director | 2015 | 1 | $0 reported | 1 |
| Helen Pope (former) | Director - Recorder | 2010-2014 | 2 | $0 reported | 1 |
| Stephanie Manint (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Joan Fiesta (former) | Director - President | 2011-2014 | 2 | $0 reported | 1 |
| Holly Wilper (former) | Director - Treasurer | 2010-2013 | 2 | $0 reported | 1 |
| Amelia Bowen (former) | Director | 2013 | 1 | $0 reported | 1 |
| Eric Shumate (former) | Director | 2012 | 1 | $0 reported | 1 |
| Courtney Odle (former) | Director | 2011 | 1 | $0 reported | 1 |
| Erik Shumate (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jasmijn Bol (former) | Director - Treasurer | 2010 | 2 | $0 reported | 1 |
| Abigail Ritchie (former) | Director | 2010 | 1 | $0 reported | 1 |
| Elizabeth Stubbers (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $97K · 31 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYA KOLISETTY | EXECUTIVE DIRECTOR | 37 | $94,308 | $0 | $2,436 | $96,744 | 2 |
| STEPHANIE SILVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA DE LA ROSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE RESNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HOAG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TSUKAHARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDILYN GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIUS SUMMERVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX BILANGINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY HOLLEY TERM ENDED 325 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TRIMBLE TERM ENDED 1124 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE REID TERM ENDED 525 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $89K · 23 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYA KOLISETTY | EXECUTIVE DIRECTOR | 37 | $87,150 | $0 | $2,248 | $89,398 | 2 |
| KAY HOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TRIMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA DE LA ROSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE RESNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SILVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HOAG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOK - TERM EXPIRED 112023 | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BAKER - TERM EXPIRED 112023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $80K · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYA KOLISETTY | EXECUTIVE DIRECTOR | 37 | $80,112 | $0 | $18 | $80,130 | 2 |
| PHYLLIS BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY HOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TRIMBLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA DE LA ROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE RESNICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $33K · 21 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYA KOLISETTY | EXECUTIVE DIRECTOR | 37 | $31,649 | $0 | $1,108 | $32,757 | 2 |
| PHYLLIS BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY HOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TRIMBLE | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA DE LA ROSA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE RESNICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $113K · 20 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON GREENLY | ASSISTANT DIRECTOR - OPERATIONS | 37 | $51,007 | $0 | $9,066 | $60,073 | 2 |
| ADELAIDE AIM | EXECUTIVE DIRECTOR | 37 | $51,918 | $0 | $646 | $52,564 | 1 |
| PHYLLIS BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY HOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TRIMBLE | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA DE LA ROSA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE RESNIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $56K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADELAIDE AIME | EXECUTIVE DIRECTOR | 37 | $53,253 | $0 | $2,400 | $55,653 | 2 |
| PHYLLIS BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GODSELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HARMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TRIMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVA NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $55K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adelaide Aime | Executive Director | 37 | $52,372 | $0 | $2,400 | $54,772 | 2 |
| Andrew Nichols | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Godsell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Pierce | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Resnick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marva Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Mok | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $45K · 10 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adelaide Aime | Executive Director | 37 | $44,473 | $0 | $306 | $44,779 | 2 |
| Andrew Nichols | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chaya Sandler | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Pierce | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Resnick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Godsell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marva Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Mok | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 10 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Shackelford | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Resnick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Pierce | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chaya Sandler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andelaide Aime | Executive Director | 37 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $26K · 13 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Evans | Executive Director | 37 | $19,360 | $0 | $6,926 | $26,286 | 1 |
| Lisa Jewell Cripe | Director - President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancee Moster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Nelsom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Resnick | Director - Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Bork | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaleb Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Pierce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chaya Sandler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Shackelford | Director - Recorder | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 1 paid, $49K · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kerri Funk | Executive Director | 37 | $41,783 | $0 | $6,829 | $48,612 | 1 |
| Lisa Jewell Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen Pope | Director - Recorder | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancee Moster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Manint | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Nelsom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Fiesta | Director - President | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Resnick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $47K · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kerri Funk | Executive Director | 37 | $40,981 | $0 | $6,338 | $47,319 | 1 |
| Lisa Jewell Cripe | Director - President | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Pope | Director - Recorder | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Wilper | Director - Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancee Moster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Manint | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Nelsom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Fiesta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Resnick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amelia Bowen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $48K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kerri Funk | Executive Director | 40 | $41,606 | $0 | $6,079 | $47,685 | 1 |
| Lisa Jewell Cripe | Director - President | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Nelson | Director - Recorder | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Manint | Director - Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancee Moster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Wilper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Fiesta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Resnick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Shumate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $45K · 7 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kerri Funk | Executive Director | 37 | $39,346 | $0 | $5,851 | $45,197 | 1 |
| Holly Wilper | Director - President | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Nelson | Director - Recorder | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Manint | Director - Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancee Moster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney Odle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Fiesta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erik Shumate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Jewell Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $46K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kerri Funk | Executive Director | 37 | $39,675 | $0 | $6,148 | $45,823 | 1 |
| Holly Wilper | Director - President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jasmijn Bol | Director - Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Pope | Director - Recorder | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancee Moster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Ritchie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Stubbers | 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 | ||||||||
| $1,710,705 | $1,750,625 | $1,547,786 | $368,096 | $1,674,946 | $0 | $99,843 | 31 | 5 |
| 2023 · Form 990 | ||||||||
| $1,344,266 | $1,323,849 | $645,249 | $408,016 | $1,327,450 | $0 | $95,419 | 23 | 7 |
| 2022 · Form 990 | ||||||||
| $1,011,314 | $984,642 | $532,149 | $387,599 | $987,946 | $0 | $85,081 | 21 | 12 |
| 2021 · Form 990 | ||||||||
| $809,234 | $768,285 | $395,378 | $360,927 | $809,234 | $0 | $72,205 | 21 | 15 |
| 2020 · Form 990 | ||||||||
| $678,032 | $664,905 | $341,618 | $319,978 | $678,032 | $0 | $85,613 | 20 | 23 |
| 2019 · Form 990 | ||||||||
| $882,449 | $818,581 | $352,664 | $306,851 | $884,991 | $0 | $59,399 | 19 | 25 |
| 2018 · Form 990 | ||||||||
| $691,583 | $642,631 | $267,942 | $242,983 | $701,080 | $0 | $54,772 | 17 | 25 |
| 2017 · Form 990 | ||||||||
| $562,032 | $514,674 | $234,369 | $194,031 | $562,032 | $0 | $56,053 | 10 | 60 |
| 2016 · Form 990 | ||||||||
| $207,387 | $167,296 | $156,464 | $146,670 | $207,387 | $0 | $21,156 | 10 | 80 |
| 2015 · Form 990 | ||||||||
| $368,711 | $327,498 | $127,861 | $106,579 | $367,374 | $0 | $19,360 | 13 | 60 |
| 2014 · Form 990 | ||||||||
| $443,918 | $443,007 | $79,236 | $65,366 | $440,300 | $0 | $48,613 | 11 | 40 |
| 2013 · Form 990 | ||||||||
| $421,167 | $420,766 | $90,403 | $64,455 | $419,028 | $0 | $49,368 | 11 | 40 |
| 2012 · Form 990 | ||||||||
| $371,331 | $347,770 | $81,696 | $64,054 | $368,195 | $0 | $48,179 | 10 | 50 |
| 2011 · Form 990 | ||||||||
| $337,099 | $328,099 | $53,943 | $40,492 | $337,099 | $0 | $46,478 | 7 | 40 |
| 2010 · Form 990 | ||||||||
| $345,330 | $321,531 | $46,562 | $31,492 | $345,330 | $0 | $45,358 | 7 | 50 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ILLINOIS COALITION AGAINST SEXUAL ASSAULT Springfield, IL · 1 person in common (Jaya Kolisetty)
Funders of this organization
11 grantors reported grants to this organization, $6,891,632 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS COALITION AGAINST SEXUAL ASSAULT | $6,034,307 | 11 | $987,345 | 2024 | 2014-2024 | Public charity | Exact | show |
| UNITED WAY OF CHAMPAIGN COUNTY ILLINOIS INC | $762,144 | 15 | $131,120 | 2024 | 2010-2024 | Public charity | Exact | show |
| COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS | $36,190 | 4 | $9,004 | 2024 | 2020, 2022-2024 | DAF sponsor | Exact | show |
| THE CARLE FOUNDATION HOSPITAL | $15,000 | 1 | $15,000 | 2017 | 2017 | Public charity | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $14,000 | 2 | $8,500 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| ILLINOIS DISCIPLES FOUNDATION | $12,000 | 1 | $12,000 | 2012 | 2012 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $6,580 | 1 | $6,580 | 2022 | 2022 | DAF sponsor | Exact | show |
| RAYNIE FOUNDATION | $5,500 | 4 | $1,500 | 2022 | 2019-2022 | Private foundation | Fuzzy filed as “RAPE ADVOCACY COUNSELING & EDUCATION SERVICES” | show |
| AMERICAN ENDOWMENT FOUNDATION | $5,000 | 1 | $5,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $901 | 4 | $136 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “RAPE ADVOCACY COUNSELING & EDUCATION SERVICES” | show |
| ABBVIE FOUNDATION | $10 | 1 | $10 | 2019 | 2019 | Private foundation | Fuzzy filed as “RAPE ADVOCACY COUNSELING EDUCATION SERVICES” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| SEXUAL ASSAULT COUNSELING AND INFORMATION SERVICE | IL | F42 | $1,398,970 | $1,540,526 | PAST EXECUTI | $79,016 | Same NTEE code F42, revenue within 2x, same state |
| ROCKFORD SEXUAL ASSAULT COUNSELING INC | IL | F42 | $1,558,668 | $1,520,367 | EXECUTIVE DI | $87,694 | Same NTEE code F42, revenue within 2x, same state |
| VERMILION COUNTY RAPE CRISIS CENTER INC | IL | F42 | $1,616,570 | $1,584,491 | DIRECTOR | $0 | Same NTEE code F42, revenue within 2x, same state |
| RESILIENCE | IL | F42 | $3,165,894 | $3,023,437 | Executive Dir. | $160,353 | Same NTEE code F42, revenue within 2x, same state |
| GROWING STRONG SEXUAL ASSAULT CENTER | IL | F42 | $930,739 | $936,409 | EXECUTIVE DI | $97,062 | Same NTEE code F42, revenue within 2x, same state |
| RAPE COUNSELING SERVICES OF FRESNO | CA | F42 | $1,362,253 | $1,335,678 | Executive Director | $88,195 | Same NTEE code F42, revenue within 2x, similar name |
| RAPE TRAUMA SERVICES | CA | F42 | $1,314,133 | $1,198,234 | Executive Dir. | $200,299 | Same NTEE code F42, revenue within 2x |
| BRAZOS COUNTY RAPE CRISIS | TX | F42 | $1,238,837 | $1,271,480 | Board President | $0 | Same NTEE code F42, revenue within 2x, similar mission |
| RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON | NC | F42 | $1,574,018 | $1,406,674 | EXECUTIVE DIRECTOR | $136,024 | Same NTEE code F42, revenue within 2x |
| SUPPORT ADVOCACY AND RESOURCE CENTER | WA | F42 | $1,415,462 | $1,524,098 | EXECUTIVE DIRECTOR | $147,879 | Same NTEE code F42, revenue within 2x, similar mission |
| ARISE SEXUAL ASSAULT SERVICES | NM | F42 | $919,957 | $845,457 | EXECUTIVE DI | $84,026 | 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 |
| 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 CRISIS AND SUPPORT | ME | F42 | $1,057,143 | $976,989 | EXECUTIVE DIRECTOR | $123,941 | Same NTEE code F42, revenue within 2x, similar mission |
| ALAMO AREA RAPE CRISIS CENTER | TX | F42 | $2,301,364 | $2,327,841 | CEO | $128,622 | Same NTEE code F42, revenue within 2x |
| BLUEGRASS RAPE CRISIS CENTER INC | KY | F42 | $1,807,637 | $1,754,962 | INTERIM EXECUTIVE DIRECTOR | $101,080 | Same NTEE code F42, revenue within 2x, similar mission |
| RIVERSIDE AREA RAPE CRISIS CENTER | CA | F42 | $1,362,792 | $1,457,147 | CHIEF EXECUTIVE OFFICER | $112,644 | 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 |
| WICHITA AREA SEXUAL ASSAULT CENTER INC | KS | F42 | $2,145,017 | $1,921,213 | EXECUTIVE DIRECTOR | $87,935 | Same NTEE code F42, revenue within 2x, similar mission |
| LUBBOCK RAPE CRISIS CENTER INC | TX | F42 | $1,740,347 | $1,630,604 | EXECUTIVE DIRECTOR | $98,079 | Same NTEE code F42, revenue within 2x |
| SOUTHERN CRESCENT SEXUAL ASSAULT CENTER | GA | F42 | $1,914,249 | $1,955,985 | Board member | $0 | Same NTEE code F42, revenue within 2x, similar mission |
| RAPE CRISIS CENTER | OH | F42 | $1,956,242 | $1,836,500 | CEO | $147,561 | Same NTEE code F42, revenue within 2x |
| TREE HOUSE CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY MD INC | MD | F42 | $1,784,230 | $1,788,293 | Medical Director | $130,625 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT SUPPORT SERVICES | OR | F42 | $1,170,945 | $1,116,507 | Executive Dir. | $108,346 | Same NTEE code F42, revenue within 2x |
| ORANGE COUNTY RAPE CRISIS CENTER | NC | F42 | $1,305,914 | $1,299,561 | EXECUTIVE DIRECTOR | $86,012 | 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 · $1,750,625 spent · pay $1,254,924 · grants $0 · events $2,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $907,221 | $723,703 | $168,587 | $14,931 | 51.8% | |
| Occupancy | $155,899 | $127,837 | $28,062 | - | 8.9% | |
| Fees: other services | $130,799 | $87,027 | $43,083 | $689 | 7.5% | |
| Other employee benefits | $130,735 | $105,725 | $22,654 | $2,356 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $99,843 | $4,992 | $89,859 | $4,992 | 5.7% | |
| Payroll taxes | $83,343 | $60,773 | $20,785 | $1,785 | 4.8% | |
| Fees: accounting | $39,023 | $25,964 | $12,854 | $205 | 2.2% | |
| Pension plan contributions | $33,782 | $29,133 | $4,117 | $532 | 1.9% | |
| Other (as described) | BAD DEBT | $31,449 | $629 | $30,820 | - | 1.8% |
| Other (as described) | TRAINING AND EDUCATION | $30,373 | $17,802 | $11,141 | $1,430 | 1.7% |
| Other (as described) | SUPPLIES | $29,763 | $16,015 | $13,305 | $443 | 1.7% |
| Travel | $22,052 | $11,506 | $10,546 | - | 1.3% | |
| Other (as described) | EQUIPMENT | $18,824 | $13,116 | $5,478 | $230 | 1.1% |
| Office expenses | $18,208 | $8,718 | $7,833 | $1,657 | 1.0% | |
| Depreciation and depletion | $8,193 | $8,193 | - | - | 0.5% | |
| Insurance | $7,713 | $3,969 | $3,608 | $136 | 0.4% | |
| Fees: legal | $2,632 | $1,751 | $867 | $14 | 0.2% | |
| All other expenses | $469 | $9 | $460 | - | 0.0% | |
| Advertising and promotion | $304 | - | $304 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,091 | $2,332 | reported apart | |||
| Total | $1,750,625 | 100% |
2023 · Form 990 · $1,323,849 spent · pay $962,921 · grants $0 · events $1,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $694,613 | $595,112 | $98,891 | $610 | 52.5% | |
| Fees: other services | $107,044 | $95,818 | $7,192 | $4,034 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $95,419 | $4,771 | $85,877 | $4,771 | 7.2% | |
| Occupancy | $89,562 | $47,318 | $42,244 | - | 6.8% | |
| Other employee benefits | $79,510 | $59,345 | $20,089 | $76 | 6.0% | |
| Payroll taxes | $65,251 | $50,085 | $14,600 | $566 | 4.9% | |
| Other (as described) | TRAINING AND EDUCATION | $38,760 | $37,085 | $1,675 | - | 2.9% |
| Fees: accounting | $33,196 | $29,715 | $2,230 | $1,251 | 2.5% | |
| Other (as described) | SUPPLIES | $30,316 | $23,713 | $6,603 | - | 2.3% |
| Pension plan contributions | $28,128 | $22,258 | $5,870 | - | 2.1% | |
| Travel | $18,381 | $14,354 | $4,027 | - | 1.4% | |
| Depreciation and depletion | $10,949 | $10,949 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT | $10,757 | $9,265 | $1,492 | - | 0.8% |
| Insurance | $10,306 | $2,424 | $7,882 | - | 0.8% | |
| Office expenses | $9,929 | $4,686 | $5,243 | - | 0.8% | |
| Advertising and promotion | $738 | - | $220 | $518 | 0.1% | |
| Fees: legal | $701 | $628 | $47 | $26 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $289 | - | $289 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $18,294 | $1,478 | reported apart | |||
| Total | $1,323,849 | 100% |
2022 · Form 990 · $984,642 spent · pay $762,736 · grants $0 · events $9,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,904 | $412,354 | $119,710 | $4,840 | 54.5% | |
| Pay: officers, directors, trustees, key employees | $85,081 | $65,514 | $18,717 | $850 | 8.6% | |
| Fees: legal | $75,649 | $40,694 | $34,955 | - | 7.7% | |
| Other employee benefits | $63,765 | $53,336 | $10,356 | $73 | 6.5% | |
| Payroll taxes | $51,326 | $39,679 | $10,763 | $884 | 5.2% | |
| Other (as described) | SUPPLIES | $51,216 | $29,977 | $18,860 | $2,379 | 5.2% |
| Occupancy | $45,630 | $26,682 | $18,948 | - | 4.6% | |
| Pension plan contributions | $25,660 | $21,497 | $4,138 | $25 | 2.6% | |
| Depreciation and depletion | $13,951 | $13,951 | - | - | 1.4% | |
| Office expenses | $13,728 | $7,430 | $5,727 | $571 | 1.4% | |
| Travel | $7,375 | $2,578 | $4,797 | - | 0.7% | |
| Insurance | $6,334 | $2,661 | $3,673 | - | 0.6% | |
| Other (as described) | EQUIPMENT | $5,340 | $5,340 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $1,995 | $1,500 | $495 | - | 0.2% |
| Advertising and promotion | $688 | $288 | $400 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,990 | $9,622 | reported apart | |||
| Total | $984,642 | 100% |
2021 · Form 990 · $768,285 spent · pay $565,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,507 | $337,866 | $51,641 | - | 50.7% | |
| Pay: officers, directors, trustees, key employees | $72,205 | $18,051 | $50,544 | $3,610 | 9.4% | |
| Other employee benefits | $66,258 | $52,456 | $13,395 | $407 | 8.6% | |
| Fees: other services | $61,321 | $61,321 | - | - | 8.0% | |
| Occupancy | $45,600 | $35,271 | $9,982 | $347 | 5.9% | |
| Payroll taxes | $37,297 | $28,848 | $8,165 | $284 | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $25,975 | $25,975 | - | - | 3.4% |
| Depreciation and depletion | $17,100 | $17,100 | - | - | 2.2% | |
| Office expenses | $14,652 | $14,652 | - | - | 1.9% | |
| Other (as described) | EQUIPMENT | $12,181 | $12,181 | - | - | 1.6% |
| Travel | $9,407 | $9,407 | - | - | 1.2% | |
| Insurance | $7,161 | $7,161 | - | - | 0.9% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $1,701 | $1,051 | $650 | - | 0.2% |
| Advertising and promotion | $920 | $920 | - | - | 0.1% | |
| Total | $768,285 | 100% |
2020 · Form 990 · $664,905 spent · pay $487,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,503 | $317,503 | - | - | 47.8% | |
| Pay: officers, directors, trustees, key employees | $85,613 | $17,243 | $68,370 | - | 12.9% | |
| Fees: other services | $59,772 | $59,772 | - | - | 9.0% | |
| Other employee benefits | $52,340 | $49,545 | $2,795 | - | 7.9% | |
| Occupancy | $45,600 | $38,475 | $7,125 | - | 6.9% | |
| Payroll taxes | $31,608 | $26,669 | $4,939 | - | 4.8% | |
| Depreciation and depletion | $16,929 | $16,929 | - | - | 2.5% | |
| Office expenses | $12,603 | $12,603 | - | - | 1.9% | |
| Advertising and promotion | $12,339 | $12,339 | - | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $8,696 | $8,696 | - | - | 1.3% |
| Fees: accounting | $6,350 | - | $6,350 | - | 1.0% | |
| Insurance | $6,297 | $6,297 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $4,339 | $3,689 | $650 | - | 0.7% |
| Travel | $2,831 | $2,831 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT | $2,085 | $2,085 | - | - | 0.3% |
| Total | $664,905 | 100% |
2019 · Form 990 · $818,581 spent · pay $624,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,100 | $382,654 | $66,406 | $40 | 54.9% | |
| Other employee benefits | $70,930 | $55,737 | $15,070 | $123 | 8.7% | |
| Fees: other services | $67,416 | $67,416 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $59,399 | $2,970 | $55,241 | $1,188 | 7.3% | |
| Occupancy | $46,100 | $35,116 | $10,877 | $107 | 5.6% | |
| Payroll taxes | $44,997 | $34,275 | $10,617 | $105 | 5.5% | |
| Office expenses | $17,988 | $17,988 | - | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $14,864 | $14,864 | - | - | 1.8% |
| Travel | $13,741 | $13,741 | - | - | 1.7% | |
| Depreciation and depletion | $11,432 | $11,432 | - | - | 1.4% | |
| Fees: accounting | $6,150 | - | $6,150 | - | 0.8% | |
| Insurance | $5,881 | $5,881 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT | $5,223 | $5,223 | - | - | 0.6% |
| Advertising and promotion | $3,175 | $3,175 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,155 | $1,505 | $650 | - | 0.3% |
| Interest | $30 | - | $30 | - | 0.0% | |
| Total | $818,581 | 100% |
2018 · Form 990 · $642,631 spent · pay $449,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,469 | $278,167 | $31,221 | $2,081 | 48.5% | |
| Fees: other services | $60,869 | $60,869 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $54,772 | $10,954 | $41,079 | $2,739 | 8.5% | |
| Other employee benefits | $45,322 | $37,379 | $7,447 | $496 | 7.1% | |
| Occupancy | $41,236 | $32,713 | $7,990 | $533 | 6.4% | |
| Payroll taxes | $37,931 | $30,091 | $7,350 | $490 | 5.9% | |
| Travel | $22,473 | $22,473 | - | - | 3.5% | |
| Office expenses | $21,879 | $21,879 | - | - | 3.4% | |
| Other (as described) | Equipment | $11,922 | $11,922 | - | - | 1.9% |
| Other (as described) | Program Supplies | $8,874 | $8,874 | - | - | 1.4% |
| Depreciation and depletion | $6,885 | $6,885 | - | - | 1.1% | |
| Insurance | $6,628 | $6,628 | - | - | 1.0% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.9% | |
| Advertising and promotion | $4,369 | $4,369 | - | - | 0.7% | |
| Other (as described) | Miscellaneous | $1,852 | $1,202 | $650 | - | 0.3% |
| Interest | $150 | - | $150 | - | 0.0% | |
| Total | $642,631 | 100% |
2017 · Form 990 · $514,674 spent · pay $325,908 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,220 | $180,073 | $28,263 | $1,884 | 40.8% | |
| Pay: officers, directors, trustees, key employees | $56,053 | $11,210 | $42,040 | $2,803 | 10.9% | |
| Fees: other services | $42,066 | $42,066 | - | - | 8.2% | |
| Travel | $36,388 | $36,388 | - | - | 7.1% | |
| Occupancy | $35,768 | $26,167 | $9,001 | $600 | 6.9% | |
| Other employee benefits | $30,787 | $26,040 | $4,451 | $296 | 6.0% | |
| Payroll taxes | $28,848 | $21,104 | $7,260 | $484 | 5.6% | |
| Office expenses | $22,467 | $22,467 | - | - | 4.4% | |
| Other (as described) | Equipment | $16,026 | $16,026 | - | - | 3.1% |
| Other (as described) | Program Supplies | $13,365 | $13,365 | - | - | 2.6% |
| Insurance | $6,638 | $6,638 | - | - | 1.3% | |
| Fees: accounting | $5,750 | - | $5,750 | - | 1.1% | |
| Advertising and promotion | $5,320 | $5,320 | - | - | 1.0% | |
| Depreciation and depletion | $3,149 | $3,149 | - | - | 0.6% | |
| Other (as described) | Miscellaneous | $1,829 | $1,829 | - | - | 0.4% |
| Total | $514,674 | 100% |
2016 · Form 990 · $167,296 spent · pay $85,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,445 | $56,445 | - | - | 33.7% | |
| Occupancy | $29,522 | $23,083 | $5,433 | $1,006 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $21,156 | $4,231 | $14,280 | $2,645 | 12.6% | |
| Office expenses | $15,327 | $15,327 | - | - | 9.2% | |
| Fees: other services | $9,105 | $9,105 | - | - | 5.4% | |
| Payroll taxes | $7,407 | $5,792 | $1,363 | $252 | 4.4% | |
| Insurance | $6,372 | $6,372 | - | - | 3.8% | |
| Advertising and promotion | $6,224 | $6,224 | - | - | 3.7% | |
| Fees: accounting | $5,600 | - | $5,600 | - | 3.3% | |
| Other (as described) | Program Supplies | $3,893 | $3,893 | - | - | 2.3% |
| Other (as described) | Equipment | $2,284 | $2,284 | - | - | 1.4% |
| Depreciation and depletion | $1,415 | $1,415 | - | - | 0.8% | |
| Travel | $1,272 | $1,272 | - | - | 0.8% | |
| Other (as described) | Miscellaneous | $1,124 | $1,124 | - | - | 0.7% |
| Interest | $150 | - | $150 | - | 0.1% | |
| Total | $167,296 | 100% |
2015 · Form 990 · $327,498 spent · pay $255,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,515 | $155,454 | $25,047 | $2,014 | 55.7% | |
| Other employee benefits | $37,222 | $29,377 | $7,117 | $728 | 11.4% | |
| Occupancy | $24,963 | $19,702 | $4,773 | $488 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $19,360 | $3,872 | $13,552 | $1,936 | 5.9% | |
| Payroll taxes | $16,759 | $13,227 | $3,204 | $328 | 5.1% | |
| Office expenses | $14,164 | $14,164 | - | - | 4.3% | |
| Fees: other services | $6,925 | $6,925 | - | - | 2.1% | |
| Insurance | $6,007 | $6,007 | - | - | 1.8% | |
| Travel | $5,461 | $5,461 | - | - | 1.7% | |
| Fees: accounting | $5,450 | - | $5,450 | - | 1.7% | |
| Other (as described) | Program Supplies | $5,344 | $5,344 | - | - | 1.6% |
| Depreciation and depletion | $1,338 | $1,338 | - | - | 0.4% | |
| Other (as described) | Miscellaneous | $1,127 | $1,127 | - | - | 0.3% |
| Advertising and promotion | $728 | $728 | - | - | 0.2% | |
| Other (as described) | Training | $135 | $135 | - | - | 0.0% |
| Total | $327,498 | 100% |
2014 · Form 990 · $443,007 spent · pay $308,051 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,384 | $197,061 | $10,323 | - | 46.8% | |
| Pay: officers, directors, trustees, key employees | $48,613 | $7,292 | $38,890 | $2,431 | 11.0% | |
| Other employee benefits | $32,974 | $29,788 | $3,089 | $97 | 7.4% | |
| Occupancy | $31,095 | $25,375 | $5,460 | $260 | 7.0% | |
| Travel | $22,273 | $22,273 | - | - | 5.0% | |
| Other (as described) | Program Supplies | $21,811 | $21,811 | - | - | 4.9% |
| Payroll taxes | $19,080 | $17,237 | $1,787 | $56 | 4.3% | |
| Office expenses | $17,064 | $17,064 | - | - | 3.9% | |
| Other (as described) | Training | $15,800 | $15,800 | - | - | 3.6% |
| Fees: accounting | $13,905 | $8,755 | $5,150 | - | 3.1% | |
| Insurance | $6,807 | $6,807 | - | - | 1.5% | |
| Advertising and promotion | $2,696 | $2,696 | - | - | 0.6% | |
| Depreciation and depletion | $2,277 | $2,277 | - | - | 0.5% | |
| Other (as described) | Miscellaneous | $1,228 | $1,228 | - | - | 0.3% |
| Total | $443,007 | 100% |
2013 · Form 990 · $420,766 spent · pay $296,765 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,227 | $185,942 | $10,285 | - | 46.6% | |
| Pay: officers, directors, trustees, key employees | $49,368 | $7,405 | $39,495 | $2,468 | 11.7% | |
| Other employee benefits | $32,867 | $30,576 | $2,255 | $36 | 7.8% | |
| Occupancy | $29,839 | $23,995 | $5,576 | $268 | 7.1% | |
| Other (as described) | Training | $27,817 | $27,817 | - | - | 6.6% |
| Payroll taxes | $18,303 | $14,718 | $3,420 | $165 | 4.3% | |
| Fees: accounting | $16,620 | $11,470 | $5,150 | - | 3.9% | |
| Travel | $15,782 | $15,782 | - | - | 3.8% | |
| Office expenses | $14,465 | $14,465 | - | - | 3.4% | |
| Other (as described) | Program Supplies | $9,512 | $9,512 | - | - | 2.3% |
| Insurance | $4,664 | $4,664 | - | - | 1.1% | |
| Depreciation and depletion | $2,582 | $2,582 | - | - | 0.6% | |
| Other (as described) | Miscellaneous | $2,030 | $2,030 | - | - | 0.5% |
| Advertising and promotion | $690 | $690 | - | - | 0.2% | |
| Total | $420,766 | 100% |
2012 · Form 990 · $347,770 spent · pay $256,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,723 | $159,293 | $7,430 | - | 47.9% | |
| Pay: officers, directors, trustees, key employees | $48,179 | $9,636 | $38,543 | - | 13.9% | |
| Occupancy | $28,739 | $23,081 | $5,658 | - | 8.3% | |
| Other employee benefits | $25,501 | $24,147 | $1,354 | - | 7.3% | |
| Office expenses | $20,096 | $20,096 | - | - | 5.8% | |
| Payroll taxes | $15,975 | $12,830 | $3,145 | - | 4.6% | |
| Fees: accounting | $14,196 | $9,196 | $5,000 | - | 4.1% | |
| Travel | $10,337 | $10,337 | - | - | 3.0% | |
| Other (as described) | Other Program Expenses | $9,602 | $9,602 | - | - | 2.8% |
| Insurance | $4,547 | $4,547 | - | - | 1.3% | |
| Advertising and promotion | $1,852 | $1,852 | - | - | 0.5% | |
| Depreciation and depletion | $1,784 | $1,784 | - | - | 0.5% | |
| Other (as described) | Miscellaneous | $239 | $239 | - | - | 0.1% |
| Total | $347,770 | 100% |
2011 · Form 990 · $328,099 spent · pay $241,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,369 | $149,246 | $5,123 | - | 47.0% | |
| Pay: officers, directors, trustees, key employees | $46,478 | $9,296 | $37,182 | - | 14.2% | |
| Occupancy | $28,811 | $23,252 | $5,559 | - | 8.8% | |
| Other employee benefits | $25,853 | $24,417 | $1,436 | - | 7.9% | |
| Travel | $21,692 | $21,692 | - | - | 6.6% | |
| Payroll taxes | $14,917 | $12,039 | $2,878 | - | 4.5% | |
| Office expenses | $13,298 | $13,298 | - | - | 4.1% | |
| Fees: accounting | $11,471 | $6,710 | $4,761 | - | 3.5% | |
| Insurance | $4,375 | $4,375 | - | - | 1.3% | |
| Other (as described) | Other Program Expenses | $3,429 | $3,429 | - | - | 1.0% |
| Depreciation and depletion | $1,349 | $1,349 | - | - | 0.4% | |
| Other (as described) | Miscellaneous | $1,325 | $1,325 | - | - | 0.4% |
| Advertising and promotion | $732 | $732 | - | - | 0.2% | |
| Total | $328,099 | 100% |
2010 · Form 990 · $321,531 spent · pay $242,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,262 | $139,414 | $9,848 | - | 46.4% | |
| Pay: officers, directors, trustees, key employees | $45,358 | $9,072 | $36,286 | - | 14.1% | |
| Other employee benefits | $33,626 | $29,888 | $3,738 | - | 10.5% | |
| Occupancy | $29,508 | $23,061 | $6,447 | - | 9.2% | |
| Office expenses | $16,883 | $16,883 | - | - | 5.3% | |
| Payroll taxes | $14,413 | $11,264 | $3,149 | - | 4.5% | |
| Fees: accounting | $13,858 | $9,302 | $4,556 | - | 4.3% | |
| Other (as described) | Other Program Expenses | $5,699 | $5,699 | - | - | 1.8% |
| Insurance | $4,254 | $4,254 | - | - | 1.3% | |
| Travel | $3,718 | $3,718 | - | - | 1.2% | |
| Advertising and promotion | $2,985 | $2,985 | - | - | 0.9% | |
| Depreciation and depletion | $1,244 | $1,244 | - | - | 0.4% | |
| Other (as described) | Miscellaneous | $723 | $723 | - | - | 0.2% |
| Total | $321,531 | 100% |
Comments