FURP.ORG / PUBLIC DATA EXPLORER

CENTER FOR ADVANCING DOMESTIC PEACE INC

Cite this

Plain text CENTER FOR ADVANCING DOMESTIC PEACE INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/center-for-advancing-domestic-peace-inc-331075347. Retrieved 2026-10-23.

APA furp.org. (n.d.). CENTER FOR ADVANCING DOMESTIC PEACE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 23, 2026, from https://furp.org/org/center-for-advancing-domestic-peace-inc-331075347

MLA “CENTER FOR ADVANCING DOMESTIC PEACE INC.” furp.org, tax years 2019–2024, https://furp.org/org/center-for-advancing-domestic-peace-inc-331075347. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.1M · expenses $1.2M · assets $750K

EIN
33-1075347
Address
813 S WESTERN AVE UNIT 1C, CHICAGO, IL 60612-4155
Website
WWW.ADVANCINGDOMESTICPEACE.ORG
NTEE code
P43
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2004 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

THE CADP INTERVENES IN AND PREVENTS INTIMATE PARTNER VIOLENCE BY WORKING TO REHABILITATE THOSE WHO HAVE HARMED THROUGH INDIVIDUAL AND GROUP INTERNVENTIONS AND AFTERCARE SERVICES. THE CADP ALSO PROVIDES COMMUNITY EDUCATION AND OUTREACH.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
C Call (former) EXECTIVE DIR2020-2021 $52,625$107,458 1
Christine Call (former) EXEC DIRECTOR2019-2022 $61,250$105,417 1

Officers and directors, no compensation reported

29 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
Katherine Wenstrom Shank BOARD DIRECTOR2019-2024 0 $0 reported 1
Lisa Hendrickson BOARD DIRECTOR2019-2024 0 $0 reported 1
Lissa Stolte BOARD DIRECTOR2022-2024 0 $0 reported 1
Carlisa Thomas BOARD DIRECTOR2022-2024 0 $0 reported 1
Berk Arsian BOARD DIRECTOR2024 0 $0 reported 1
Nancy Rodriguez BOARD DIRECTOR2019-2024 0 $0 reported 1
Raj Pysishetty BOARD DIRECTOR2024 0 $0 reported 1
Shane Norris BOARD DIRECTOR2024 0 $0 reported 1
Zahra Sayla BOARD DIRECTOR2024 0 $0 reported 1
Frank Schulz CO-TREASURER2019-2024 0 $0 reported 1
Rachael Lake VICE CHAIR2019-2024 1 $0 reported 1
Naeem S Nulwala CHAIR2019-2024 2 $0 reported 1
Hope Dye Secretary2024 0 $0 reported 1
Tom Neylon CO-TREASURER2024 0 $0 reported 1
Hamza Rampurawala (former) Director2022 1 $0 reported 1
Christopher Watts (former) Director2019-2022 1 $0 reported 1
K Shank (former) CHAIR2021 2 $0 reported 1
F Schulz (former) Vice Chair2020-2021 2 $0 reported 1
N Rodriguez (former) SECRETARY2020-2021 2 $0 reported 1
N Nulwala (former) TREASURER2020-2021 2 $0 reported 1
K Montanez (former) DIRECTOR2020-2021 2 $0 reported 1
L Hendrickson (former) DIRECTOR2020-2021 2 $0 reported 1
R Lake (former) DIRECTOR2020-2021 2 $0 reported 1
C Thomas (former) DIRECTOR2021 2 $0 reported 1
H Rampurawaia (former) DIRECTOR2020-2021 2 $0 reported 1
C Watts (former) DIRECTOR2020-2021 2 $0 reported 1
Wenstrom Shank (former) CHAIR2020 2 $0 reported 1
E Galfer (former) DIRECTOR2020 2 $0 reported 1
Kelsey Montanez (former) DIRECTOR2019 2 $0 reported 1

People by year

2024 · 14 people listed · none paid · 36 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHERINE WENSTROM SHANK BOARD DIRECTOR0 $0$0$0 $01
LISA HENDRICKSON BOARD DIRECTOR0 $0$0$0 $01
LISSA STOLTE BOARD DIRECTOR0 $0$0$0 $01
CARLISA THOMAS BOARD DIRECTOR0 $0$0$0 $01
BERK ARSIAN BOARD DIRECTOR0 $0$0$0 $01
NANCY RODRIGUEZ BOARD DIRECTOR0 $0$0$0 $01
RAJ PYSISHETTY BOARD DIRECTOR0 $0$0$0 $01
SHANE NORRIS BOARD DIRECTOR0 $0$0$0 $01
ZAHRA SAYLA BOARD DIRECTOR0 $0$0$0 $01
FRANK SCHULZ CO-TREASURER0 $0$0$0 $01
RACHAEL LAKE VICE CHAIR1 $0$0$0 $01
NAEEM S NULWALA CHAIR2 $0$0$0 $01
HOPE DYE Secretary0 $0$0$0 $01
TOM NEYLON CO-TREASURER0 $0$0$0 $01
2022 · 11 people listed · 1 paid, $61K · 34 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE CALL EXEC DIRECTOR43 $61,250$0$0 $61,2501
RACHAEL LAKE Director1 $0$0$0 $01
LISA HENDRICKSON Director1 $0$0$0 $01
LISSA STOLTE Director1 $0$0$0 $01
CARLISA THOMAS Director1 $0$0$0 $01
HAMZA RAMPURAWALA Director1 $0$0$0 $01
CHRISTOPHER WATTS Director1 $0$0$0 $01
FRANK SCHULZ VICE CHAIR1 $0$0$0 $01
KATHERINE WENSTROM SHANK CHAIR1 $0$0$0 $01
NAEEM S NULWALA Treasurer1 $0$0$0 $01
NANCY RODRIGUEZ Secretary1 $0$0$0 $01
2021 · 11 people listed · 1 paid, $53K · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C Call EXECTIVE DIR40 $52,625$0$0 $52,6251
K Shank CHAIR2 $0$0$0 $01
F SCHULZ Vice Chair2 $0$0$0 $01
N RODRIGUEZ SECRETARY2 $0$0$0 $01
N Nulwala TREASURER2 $0$0$0 $01
K Montanez DIRECTOR2 $0$0$0 $01
L HENDRICKSON DIRECTOR2 $0$0$0 $01
R LAKE DIRECTOR2 $0$0$0 $01
C Thomas DIRECTOR2 $0$0$0 $01
H RAMPURAWAIA DIRECTOR2 $0$0$0 $01
C WATTS DIRECTOR2 $0$0$0 $01
2020 · 11 people listed · 1 paid, $55K · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C CALL EXECTIVE DIR40 $54,833$0$0 $54,8331
WENSTROM SHANK CHAIR2 $0$0$0 $01
F SCHULZ VICE CHAIR2 $0$0$0 $01
N RODRIGUEZ SECRETARY2 $0$0$0 $01
N NULWALA TREASURER2 $0$0$0 $01
E GALFER DIRECTOR2 $0$0$0 $01
L HENDRICKSON DIRECTOR2 $0$0$0 $01
R LAKE DIRECTOR2 $0$0$0 $01
K MONTANEZ DIRECTOR2 $0$0$0 $01
H RAMPURAWAIA DIRECTOR2 $0$0$0 $01
C WATTS DIRECTOR2 $0$0$0 $01
2019 · 9 people listed · 1 paid, $44K · 28 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE CALL EXECUTIVE DI40 $44,167$0$0 $44,1671
KATHERINE WENSTROM SHANK JD CHAIR2 $0$0$0 $01
RACHAEL LAKE DIRECTOR2 $0$0$0 $01
CHRISTOPHER WATTS MBA LCSW DIRECTOR2 $0$0$0 $01
LISA HENDRICKSON LCSW DIRECTOR2 $0$0$0 $01
KELSEY MONTANEZ DIRECTOR2 $0$0$0 $01
NAEEM S NULWALA TREASURER2 $0$0$0 $01
NANCY RODRIGUEZ SECRETARY2 $0$0$0 $01
FRANK SCHULZ VICE CHAIR2 $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$02
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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 ↗
$1,080,587$1,173,364 $750,359$358,666 $497,381$570,642 $03620
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,006,587$815,418 $636,716$291,625 $545,660$432,430 $03415
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$706,033$697,118 $444,205$100,456 $366,303$321,236 $52,62526-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$573,459$618,946 $508,048$91,541 $282,597$275,790 $54,83325-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$500,028$569,276 $532,321$137,028 $169,136$318,630 $44,1672817

Funders of this organization

13 grantors reported grants to this organization, $1,124,138 in all, tax years 2015 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
MICHAEL REESE HEALTH TRUST Public charity Exact 2022-2024 3$350,000 2024$200,000
show
ARIE AND IDA CROWN MEMORIAL Private foundation Fuzzy filed as “CENTER FOR ADVANCING DOMESTIC PEACE INC” 2020-2024 6$205,000 2024$45,000
show
CHICAGO FOUNDATION FOR WOMEN DAF sponsor Exact 2016-2024 11$153,500 2024$20,000
show
POLK BROS FOUNDATION INC Private foundation Fuzzy filed as “Center for Advancing Domestic Peace Inc” 2020-2024 6$148,000 2024$28,000
show
THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE Public charity Exact 2022 1$67,476 2022$67,476
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020-2021, 2023-2024 4$65,100 2024$10,100
show
ALPHAWOOD FOUNDATION Private foundation Fuzzy filed as “CENTER FOR ADVANCING DOMESTIC PEACE INC” 2020-2021 2$45,000 2021$15,000
show
COMMUNITY MEMORIAL FOUNDATION Private foundation Fuzzy filed as “Center For Advancing Domestic Peace Inc” 2022-2024 3$31,755 2024$6,755
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2016-2017, 2020 3$31,100 2020$12,000
show
THOMAS P AND PATRICIA A ODONNELL FAMILY FOUNDATION Private foundation Fuzzy filed as “CENTER FOR ADVANCING DOMESTIC PEACE” 2018-2024 7$18,500 2024$3,000
show
MAGNUS CHARITABLE TR Private foundation Fuzzy filed as “CENTER FOR ADVANCING DOMESTIC PEACE” 2015 1$7,500 2015$7,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CENTER FOR ADVANCING DOMESTIC PEACE INC” 2020-2023 4$1,087 2023$283
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “CENTER FOR ADVANCING DOMESTIC PEACE INC” 2021 1$120 2021$120
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HAVEN YOUTH AND FAMILY SERVICESILP43 $1,001,675$1,021,496 Executive Dir.$124,000 Same NTEE code P43, revenue within 2x, same state, similar mission
MERCER COUNTY FAMILY CRISIS CENTERILP43 $698,297$622,106 Director$0 Same NTEE code P43, revenue within 2x, same state
OASIS WOMENS CENTERILP43 $1,846,449$1,568,237 Executive Director$114,533 Same NTEE code P43, revenue within 2x, same state
SAFE HARBOR FAMILY CRISIS CENTER LTDILP43 $1,356,657$970,359 PRESIDENT$0 Same NTEE code P43, revenue within 2x, same state
CRISIS CENTER FOUNDATIONILP43 $1,912,760$1,880,769 EXECUTIVE DIRECTOR$152,605 Same NTEE code P43, revenue within 2x, same state
SALT AND LIGHT COALITION NFPILP43 $898,321$777,716 President & CEO$0 Same NTEE code P43, revenue within 2x, same state
FULTON-MASON CRISIS SERVICEILP43 $1,656,877$1,599,650 Executive Director$106,237 Same NTEE code P43, revenue within 2x, same state
HOPE OF OGLE COUNTYILP43 $1,239,739$1,233,790 EXECUTIVE DI$67,620 Same NTEE code P43, revenue within 2x, same state
CENTER FOR SEXUAL ASSAULT & DOMESTIC VIOLENCE SURVIVORS INCNEP43 $982,625$958,746 FORMER EXEC$24,669 Same NTEE code P43, revenue within 2x, similar mission
DOMESTIC VIOLENCE CRISIS CENTER INCNDP43 $1,711,136$1,736,553 EXECUTIVE DIRECTOR$102,176 Same NTEE code P43, revenue within 2x
SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES INCGAP43 $1,919,997$2,005,617 CEO$87,184 Same NTEE code P43, revenue within 2x
DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INCRIP43 $1,249,026$1,104,379 EXECUTIVE DIRECTOR$138,500 Same NTEE code P43, revenue within 2x
HARBOR HOUSE DOMESTIC VIOLENCE CENTERMOP43 $771,546$775,469 EXECUTIVE DIRECTOR$59,825 Same NTEE code P43, revenue within 2x
DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INCIDP43 $1,033,785$970,547 Executive Dir.$71,784 Same NTEE code P43, revenue within 2x
SAFENET DOMESTIC VIOLENCE SAFETY NETWORK INCPAP43 $1,629,520$1,728,680 EXECUTIVE DI$84,131 Same NTEE code P43, revenue within 2x, similar mission
DIANE PEPPLER RESOURCE CENTER INCMIP43 $914,515$886,481 EXECUTIVE DI$54,713 Same NTEE code P43, revenue within 2x
CENTER AGAINST RAPE AND DOMESTIC VIOLENCEORP43 $1,809,039$1,900,555 EXECUTIVE DIRECTOR$125,000 Same NTEE code P43, revenue within 2x
ALBION FELLOWS BACON CENTER INCINP43 $1,617,123$1,604,898 EXECUTIVE DI$77,955 Same NTEE code P43, revenue within 2x, similar mission
PERSONAL DEVELOPMENT CENTER INCWIP43 $1,158,211$1,091,159 EXECUTIVE DIRECTOR$149,002 Same NTEE code P43, revenue within 2x
DOMESTIC ABUSE FAMILY SHELTER INCMSP43 $1,468,736$1,345,803 PRESIDENT$0 Same NTEE code P43, revenue within 2x
FAYETTE COUNTY COUNCIL ON DOMESTIC VIOLENCE INCGAP43 $1,446,111$1,508,787 DIRECTOR$0 Same NTEE code P43, revenue within 2x
CARE LODGE DOMESTIC VIOLENCE SHELTER INCMSP43 $1,444,317$899,688 EXECUTIVE DI$60,250 Same NTEE code P43, revenue within 2x
THE ARK DOMESTIC VIOLENCE SHELTER INCTXP43 $1,134,932$1,030,461 Executive Director$62,539 Same NTEE code P43, revenue within 2x
HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INCGAP43 $923,447$1,004,572 EXECUTIVE DI$72,237 Same NTEE code P43, revenue within 2x
RIVER CITY DOMESTIC VIOLENCE CENTERSDP43 $915,402$579,266 EXECUTIVE DI$65,250 Same NTEE code P43, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$1,539,30810 62015–2024 THE GRACE CENTER; FAMILY CRISIS RESOURCE CENTER INC; SOJOURNER PROJECT INC; THE CENTER FOR SAFER COMMUNITIES and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,512,26788 262016–2024 AVALON A CENTER FOR WOMEN AND CHILDREN; THE CENTER FOR SAFER COMMUNITIES; DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC; HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC and 22 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$1,358,99816 12009–2024 OASIS WOMENS CENTER
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$1,080,22134 22010–2024 THE CENTER FOR SAFER COMMUNITIES; STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
MINOT COMMUNITY FOUNDATION DAF sponsor$1,005,58314 12012–2025 DOMESTIC VIOLENCE CRISIS CENTER INC
J E AND L E MABEE FOUNDATION INC Private foundation$965,0001 12021–2021 THE GRACE CENTER
ERIE COMMUNITY FOUNDATION DAF sponsor$944,30339 12010–2024 SAFENET DOMESTIC VIOLENCE SAFETY NETWORK INC
HAMPTON ROADS COMMUNITY FOUNDATION DAF sponsor$905,76811 12017–2024 EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE INC
MUSKEGON COUNTY COMMUNITY FOUNDATION DAF sponsor$615,59815 12010–2024 COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC
TELLURIDE FOUNDATION DAF sponsor$580,64512 12011–2024 SAN MIGUEL RESOURCE CENTER
OTTO BREMER TRUST Private foundation$545,00011 52020–2024 DOMESTIC VIOLENCE CRISIS CENTER INC; SOJOURNER PROJECT INC; PERSONAL DEVELOPMENT CENTER INC; WOMENS RESOURCE CENTER OF RACINE INC and 1 more
THE HEALING TRUST Private foundation$512,50012 22018–2024 DOMESTIC VIOLENCE PROGRAM INC; MARY PARRISH CENTER
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$498,66244 182014–2024 CENTER AGAINST RAPE AND DOMESTIC VIOLENCE; EVE INC; WILD IRIS FAMILY COUNSELING & CRISIS CENTER; THE GRACE CENTER and 14 more
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$416,59236 22015–2024 IOWA COALITION AGAINST DOMESTIC VIO LENCE; CRISIS CENTER & WOMENS SHELTER INC
THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC DAF sponsor$390,6004 12020–2024 THE GRACE 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 · $1,173,364 spent · pay $932,536 · grants $0 · events $24,733
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $851,473$692,418$35,932$123,123 72.6%
Other (as described)PROFESSIONAL FEES $78,267$1,125$77,142- 6.7%
Payroll taxes $68,663$55,836$2,898$9,929 5.9%
All other expenses $45,578$23,759$19,180$2,639 3.9%
Occupancy $24,892$24,892-- 2.1%
Other (as described)UTILITIES $22,290$21,765$377$148 1.9%
Other (as described)DUES AND SUBSCRIPTIONS $16,770$13,886$2,160$724 1.4%
Other (as described)OFFICE EXPENSE $14,481$9,669$4,702$110 1.2%
Insurance $13,630$1,917$11,700$13 1.2%
Depreciation and depletion $12,588-$12,588- 1.1%
Other employee benefits $12,400$12,400-- 1.1%
Interest $10,314$10,026-$288 0.9%
Travel $2,018$2,000$18- 0.2%
Fundraising events Eventdirect expenses; gross income $37,271$24,733reported apart
Total$1,173,364100%

View the filing

2022 · Form 990 · $815,418 spent · pay $611,526 · grants $0 · events $15,297
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $564,982$491,653$63,185$10,144 69.3%
Other (as described)PROFESSIONAL FEES $74,029$29,196$36,903$7,930 9.1%
Payroll taxes $46,544$39,557$6,022$965 5.7%
All other expenses $33,721$24,251$8,766$704 4.1%
Other (as described)OFFICE EXPENSE $24,547$19,798$3,723$1,026 3.0%
Other (as described)UTILITIES $16,918$14,916$1,732$270 2.1%
Occupancy $15,286$15,286-- 1.9%
Interest $11,378$8,817$2,182$379 1.4%
Insurance $9,596$4,701$4,808$87 1.2%
Other (as described)BAD DEBT EXPENSE $9,273$9,273-- 1.1%
Depreciation and depletion $9,144$7,315$1,372$457 1.1%
Fundraising events Eventdirect expenses; gross income $43,794$15,297reported apart
Total$815,418100%

View the filing

2021 · Form 990 · $697,118 spent · pay $476,726 · grants $0 · events $19,636
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $388,230$301,267$68,716$18,247 55.7%
All other expenses $95,125$87,826$5,768$1,531 13.6%
Pay: officers, directors, trustees, key employees $52,625$40,837$9,315$2,473 7.5%
Occupancy $36,956$31,994$3,921$1,041 5.3%
Payroll taxes $35,871$27,837$6,350$1,684 5.1%
Office expenses $27,697$21,493$4,903$1,301 4.0%
Fees: accounting $18,140$14,076$3,211$853 2.6%
Depreciation and depletion $13,113$10,176$2,321$616 1.9%
Interest $12,862$9,981$2,277$604 1.8%
Fees: management $7,948$6,167$1,407$374 1.1%
Insurance $7,575$5,879$1,341$355 1.1%
Advertising and promotion $970$752$172$46 0.1%
Fees: legal $6$5$1- 0.0%
Fundraising events Eventdirect expenses; gross income $37,652$19,636reported apart
Total$697,118100%

View the filing

2020 · Form 990 · $618,946 spent · pay $456,716 · grants $0 · events $1,113
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $368,548$308,123$59,999$426 59.5%
Pay: officers, directors, trustees, key employees $54,833$20,288$29,062$5,483 8.9%
All other expenses $54,431$44,180$9,657$594 8.8%
Payroll taxes $33,335$26,668$6,334$333 5.4%
Occupancy $30,874$27,597$3,064$213 5.0%
Fees: accounting $19,591-$19,591- 3.2%
Office expenses $17,537$14,036$3,292$209 2.8%
Interest $11,632$6,280$5,250$102 1.9%
Insurance $9,141$7,312$1,710$119 1.5%
Depreciation and depletion $7,298-$7,298- 1.2%
Other (as described)PROFESSIONAL DEVELOP $5,340$5,340-- 0.9%
Other (as described)BANK CHGES AND CC CHG $3,112$2,231$845$36 0.5%
Other (as described)PROGRAM EXPENSES $2,239$2,239-- 0.4%
Advertising and promotion $1,035$517-$518 0.2%
Fundraising events Eventdirect expenses; gross income $16,168$1,113reported apart
Total$618,946100%

View the filing

2019 · Form 990 · $569,276 spent · pay $431,410 · grants $0 · events $15,498
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $352,880$283,187$66,165$3,528 62.0%
Pay: officers, directors, trustees, key employees $44,167$35,444$8,281$442 7.8%
Occupancy $35,291$31,171$3,798$322 6.2%
Fees: other services $34,092$13,832$19,196$1,064 6.0%
Payroll taxes $30,448$24,435$5,709$304 5.3%
Office expenses $26,467$23,938$2,356$173 4.6%
Information technology $17,964$17,370$495$99 3.2%
Insurance $7,257$5,806$1,451- 1.3%
Other employee benefits $3,915$3,142$734$39 0.7%
Travel $3,701$3,701-- 0.7%
Depreciation and depletion $3,587$3,228$359- 0.6%
Other (as described)STAFF DEVELOPMENT $2,582$2,582-- 0.5%
Other (as described)MERCHANT FEES $2,319$1,160-$1,159 0.4%
Advertising and promotion $1,305$717-$588 0.2%
Other (as described)RECRUITMENT - PERSONNEL $1,214$974$240- 0.2%
Other (as described)COMMUNITY OUTREACH $1,154$1,154-- 0.2%
All other expenses $933$688$245- 0.2%
Fundraising events Eventdirect expenses; gross income $27,147$15,498reported apart
Total$569,276100%

View the filing