ROCKFORD SEXUAL ASSAULT COUNSELING INC
Cite this
Plain text ROCKFORD SEXUAL ASSAULT COUNSELING INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/rockford-sexual-assault-counseling-inc-362969015. Retrieved 2026-10-25.
APA furp.org. (n.d.). ROCKFORD SEXUAL ASSAULT COUNSELING INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/rockford-sexual-assault-counseling-inc-362969015
MLA “ROCKFORD SEXUAL ASSAULT COUNSELING INC.” furp.org, tax years 2010–2024, https://furp.org/org/rockford-sexual-assault-counseling-inc-362969015. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.5M · assets $648K
- Also known as
- INC
- EIN
- 36-2969015
- Address
- 5301 E STATE ST STE 301, ROCKFORD, IL 61108-2399
- Website
- WWW.ROCKFORDSEXUALASSAULTCOUNSELING.OR
- NTEE code
- F42Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1979 (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
ROCKFORD SEXUAL ASSAULT COUNSELING, INC. (RSAC) RESPONDS TO THE NEEDS OF VICTIMS OF SEXUAL ASSAULT/ABUSE AND THEIR FAMILIES/SIGNIFICANT OTHERS THROUGH EMERGENCY SERVICES, EMOTIONAL SUPPORT, COUNSELING, REFERRAL, ADVOCACY, AND EDUCATION, AND PROMOTES AWARENESS AND UNDERSTANDING OF SEXUAL ASSAULT. THE FOCUS OF RSAC IS TO PROVIDE SERVICES TO SURVIVORS OF SEXUAL ASSAULT/ABUSE AND TO EDUCATE THE COMMUNITY TO REDUCE THE RISK OF SEXUAL VIOLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Erica Engler | EXECUTIVE DI | 2020-2024 | $87,694 | $373,590 | 1 |
| Maureen Mostacci (former) | Prior Executive Director | 2010-2020 | $73,279 | $538,764 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Daniel Arevalo | PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Cece Powell | VICE PRESIDE | 2018-2024 | 2 | $0 reported | 1 |
| Joseph Jt Quillen | TREASURER | 2014-2024 | 2 | $0 reported | 1 |
| Mary Buzzell | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Lynn Kearney | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Sue Theden | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Renee Luthe | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Renata Eleby | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Indira Betts | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Becky Winstead | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Shalini Kansal | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Sana Ahmed | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Cassie Rogers | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Lisa Ditzler (former) | SECRETARY | 2010-2023 | 2 | $0 reported | 1 |
| Joe Drought (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Jan Benedict (former) | Director | 2014-2021 | 2 | $0 reported | 1 |
| Elizabeth Mendeloff (former) | Director | 2015-2019 | 2 | $0 reported | 1 |
| Bonnie Anderson (former) | Director | 2010-2017 | 2 | $0 reported | 1 |
| Luisa Nambo (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Dr Sherry Falsetti (former) | President | 2010-2014 | 2 | $0 reported | 1 |
| Dr Alesia Jones (former) | Director | 2014 | 2 | $0 reported | 1 |
| Taylor Stanton (former) | Director | 2014 | 2 | $0 reported | 1 |
| Donna Addison (former) | Secretary | 2010 | 2 | $0 reported | 1 |
| Janyce Fadden (former) | Treasurer | 2010 | 2 | $0 reported | 1 |
| Dorsey Thompson (former) | Director | 2010 | 2 | $0 reported | 1 |
| Joe Rangel (former) | Director | 2010 | 2 | $0 reported | 1 |
| Carla Redd (former) | Director | 2010 | 2 | $0 reported | 1 |
| Dr Pam Wetzel (former) | Director | 2010 | 2 | $0 reported | 1 |
| Dr Alesia Hawkins (former) | Director | 2010 | 2 | $0 reported | 1 |
| Tom Wartoski (former) | Director | 2010 | 2 | $0 reported | 1 |
| Diana Cullen (former) | Director | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $88K · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA ENGLER | EXECUTIVE DI | 40 | $86,619 | $0 | $1,075 | $87,694 | 1 |
| DANIEL AREVALO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CECE POWELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JT QUILLEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE THEDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN KEARNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BUZZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE LUTHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENATA ELEBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INDIRA BETTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY WINSTEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALINI KANSAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANA AHMED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $85K · 20 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA ENGLER | EXECUTIVE DI | 40 | $77,327 | $0 | $7,962 | $85,289 | 1 |
| DANIEL AREVALO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CECE POWELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JT QUILLEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DITZLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE DROUGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BUZZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN KEARNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE THEDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE LUTHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENATA ELEBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INDIRA BETTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY WINSTEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALINI KANSAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $78K · 20 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA ENGLER | EXECUTIVE DI | 40 | $69,450 | $0 | $8,792 | $78,242 | 1 |
| LYNN KEARNEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BUZZELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JT QUILLEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DITZLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE DROUGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL AREVALO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALINI KANSAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CECE POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE THEDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE LUTHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENATA ELEBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INDIRA BETTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY WINSTEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $72K · 22 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Engler | Executive Director | 40 | $71,500 | $0 | $0 | $71,500 | 1 |
| Lynn Kearney | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Buzzell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ditzler | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph JT Quillen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Drought | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Theden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Benedict | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shalini Kansal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Arevalo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CeCe Powell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $124K · 18 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen Mostacci | Prior Executive Director | 40 | $73,279 | $0 | $0 | $73,279 | 1 |
| Erica Engler | Executive Director | 40 | $50,865 | $0 | $0 | $50,865 | 1 |
| Lynn Kearney | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Buzzell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ditzler | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph JT Quillen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Drought | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Theden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Benedict | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shalini Kansal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Arevalo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CeCe Powell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $75K · 23 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen Mostacci | Executive Director | 40 | $74,667 | $0 | $0 | $74,667 | 1 |
| Lynn Kearney | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Buzzell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ditzler | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph JT Quillen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Drought | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Mendeloff | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Benedict | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shalini Kansal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Arevalo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CeCe Powell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $70K · 17 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen Mostacci | Executive Director | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Lynn Kearney | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Buzzell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ditzler | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph JT Quillen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Drought | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Mendeloff | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Benedict | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shalini Kansal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Arevalo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CeCe Powell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $70K · 17 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN MOSTACCI | Executive Director | 40 | $70,127 | $0 | $0 | $70,127 | 1 |
| LYNN KEARNEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BUZZELL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DITZLER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JT QUILLEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MENDELOFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN BENEDICT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALINI KANSAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL AREVALO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $61K · 16 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN MOSTACCI | Executive Director | 40 | $61,454 | $0 | $0 | $61,454 | 1 |
| LYNN KEARNEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BUZZELL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DITZLER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JT QUILLEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUISA NAMBO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MENDELOFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN BENEDICT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALINI KANSAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL AREVALO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $63K · 17 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN MOSTACCI | Executive Director | 40 | $63,298 | $0 | $0 | $63,298 | 1 |
| LYNN KEARNEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BUZZELL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DITZLER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JT QUILLEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUISA NAMBO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MENDELOFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN BENEDICT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALINI KANSAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $67K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN MOSTACCI | Executive Director | 40 | $66,575 | $0 | $0 | $66,575 | 1 |
| DR SHERRY FALSETTI | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN KEARNEY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DITZLER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JT QUILLEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALESIA JONES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BUZZELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN BENEDICT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR STANTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $59K · 16 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN MOSTACCI | Executive Director | 40 | $59,364 | $0 | $0 | $59,364 | 1 |
| DR SHERRY FALSETTI | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN KEARNEY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ADDISON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JANYCE FADDEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DITZLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DORSEY THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE RANGEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA REDD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAM WETZEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALESIA HAWKINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WARTOSKI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA CULLEN | Director | 2 | $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 | ||||||||
| $1,558,668 | $1,520,367 | $647,575 | $441,186 | $1,549,526 | $0 | $94,976 | 21 | 25 |
| 2023 · Form 990 | ||||||||
| $1,224,170 | $1,275,313 | $633,465 | $402,885 | $1,212,724 | $0 | $87,600 | 20 | 35 |
| 2022 · Form 990 | ||||||||
| $1,278,391 | $1,265,755 | $748,861 | $454,028 | $1,267,355 | $0 | $81,812 | 20 | 35 |
| 2021 · Form 990 | ||||||||
| $1,132,845 | $1,121,792 | $525,006 | $441,392 | $1,123,974 | $40 | $78,193 | 22 | 35 |
| 2020 · Form 990 | ||||||||
| $1,064,000 | $1,028,549 | $509,561 | $430,339 | $1,051,371 | $115 | $83,094 | 18 | 35 |
| 2019 · Form 990 | ||||||||
| $1,026,062 | $1,024,560 | $474,649 | $394,888 | $1,017,345 | $200 | $74,667 | 23 | 35 |
| 2018 · Form 990 | ||||||||
| $973,278 | $935,436 | $478,073 | $393,386 | $964,917 | $709 | $70,000 | 17 | 35 |
| 2018 · Form 990 | ||||||||
| $973,278 | $935,436 | $478,073 | $393,386 | $964,917 | $709 | $70,000 | 17 | 35 |
| 2017 · Form 990 | ||||||||
| $985,824 | $922,593 | $441,891 | $355,544 | $977,989 | $305 | $70,127 | 17 | 35 |
| 2016 · Form 990 | ||||||||
| $739,721 | $711,107 | $385,096 | $292,313 | $721,575 | $406 | $61,454 | 16 | 35 |
| 2015 · Form 990 | ||||||||
| $674,722 | $729,230 | $345,186 | $263,699 | $662,506 | $715 | $63,298 | 17 | 35 |
| 2014 · Form 990 | ||||||||
| $708,579 | $718,211 | $397,622 | $318,207 | $696,886 | $1,395 | $66,575 | 17 | 30 |
| 2010 · Form 990 | ||||||||
| $729,875 | $709,244 | $406,089 | $325,165 | $719,614 | $968 | $59,364 | 16 | 30 |
Funders of this organization
8 grantors reported grants to this organization, $9,727,616 in all, tax years 2012 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS COALITION AGAINST SEXUAL ASSAULT | Public charity | Exact | 2014-2024 | 11 | $9,379,754 | 2024 | $1,210,535 | show |
| UNITED WAY OF ROCK RIVER VALLEY | Public charity | Exact | 2016-2020 | 5 | $180,248 | 2020 | $10,099 | show |
| UNITED WAY OF BOONE COUNTY ILLINOIS | Public charity | Exact | 2012-2018 | 7 | $83,011 | 2018 | $8,000 | show |
| COMMUNITY FOUNDATION OF NORTHERN ILLINOIS | DAF sponsor | Exact | 2013-2015, 2020 | 4 | $62,304 | 2020 | $8,625 | show |
| UNITED WAY OF LEE COUNTY INC | Public charity | Exact | 2022-2023 | 2 | $15,524 | 2023 | $6,381 | show |
| SWEDISHAMERICAN FOUNDATION | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “ROCKFORD SEXUAL ASSAULT COUNSELING INC” | 2018-2019 | 2 | $1,320 | 2019 | $670 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ROCKFORD SEXUAL ASSAULT COUNSELING INC” | 2020-2023 | 4 | $455 | 2023 | $95 | 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 |
|---|---|---|---|---|---|---|---|
| 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, similar mission |
| 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 ADVOCACY COUNSELING & EDUCATION SERVICES | IL | F42 | $1,710,705 | $1,750,625 | EXECUTIVE DIRECTOR | $96,744 | 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 |
| SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE | ME | F42 | $876,020 | $996,193 | Executive Director | $114,138 | Same NTEE code F42, revenue within 2x, similar mission |
| 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 |
| ARISE SEXUAL ASSAULT SERVICES | NM | F42 | $919,957 | $845,457 | EXECUTIVE DI | $84,026 | Same NTEE code F42, revenue within 2x, similar mission |
| STANDING TOGETHER TO END SEXUAL ASSAULT | CA | F42 | $1,301,587 | $1,311,304 | Executive Dir. | $147,057 | Same NTEE code F42, revenue within 2x, similar mission |
| 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 |
| SOUTHERN CRESCENT SEXUAL ASSAULT CENTER | GA | F42 | $1,914,249 | $1,955,985 | Board member | $0 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO INC | NM | F42 | $2,122,084 | $1,646,609 | EXECUTIVE DI | $100,072 | Same NTEE code F42, revenue within 2x |
| THE COTTAGE SEXUAL ASSAULT CENTER & CHILDRENS ADVOCACY CENTER INC | GA | F42 | $943,519 | $882,673 | EXECUTIVE DI | $90,614 | Same NTEE code F42, revenue within 2x |
| MARYS PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC | GA | F42 | $940,463 | $1,081,769 | EXECUTIVE DI | $93,463 | 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 |
| SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES | NM | F42 | $882,689 | $912,643 | EXECUTIVE DI | $95,419 | Same NTEE code F42, revenue within 2x |
| LUBBOCK RAPE CRISIS CENTER INC | TX | F42 | $1,740,347 | $1,630,604 | EXECUTIVE DIRECTOR | $98,079 | Same NTEE code F42, revenue within 2x, similar mission |
| THE CENTER FOR HOPE AND HEALING INC | MA | F42 | $1,981,561 | $1,979,518 | EXECUTIVE DIRECTOR | $123,105 | Same NTEE code F42, revenue within 2x, similar mission |
| CRIME VICTIM CENTER OF ERIE COUNTY INC | PA | F42 | $2,231,748 | $2,114,347 | EXECUTIVE DI | $117,579 | Same NTEE code F42, revenue within 2x, similar mission |
| COMPASS SEXUAL ASSAULT EDUCATION PREVENTION AND SUPPORT | OH | F42 | $921,787 | $879,979 | CEO | $438,738 | Same NTEE code F42, revenue within 2x |
| RAPE RESPONSE INC | GA | F42 | $1,931,732 | $1,629,407 | DIRECTOR | $9,597 | Same NTEE code F42, revenue within 2x, similar mission |
| 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, 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 |
| RAPE COUNSELING SERVICES OF FRESNO | CA | F42 | $1,362,253 | $1,335,678 | Executive Director | $88,195 | Same NTEE code F42, revenue within 2x |
| DC COALITION TO END SEXUAL VIOLENCE | DC | F42 | $815,898 | $814,360 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F42, revenue within 2x |
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 · $1,520,367 spent · pay $1,230,232 · grants $0 · events $22,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $930,466 | $861,612 | $68,854 | - | 61.2% | |
| Other employee benefits | $125,793 | $112,401 | $13,392 | - | 8.3% | |
| Fees: accounting | $106,000 | $2,661 | $103,339 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $94,976 | $87,913 | $7,063 | - | 6.2% | |
| Payroll taxes | $78,997 | $70,588 | $8,409 | - | 5.2% | |
| Occupancy | $57,984 | $57,426 | $558 | - | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES | $35,624 | $22,308 | $13,316 | - | 2.3% |
| Office expenses | $24,080 | $4,392 | $19,688 | - | 1.6% | |
| Conferences, conventions and meetings | $22,335 | $21,776 | $559 | - | 1.5% | |
| Travel | $13,917 | $11,539 | $2,378 | - | 0.9% | |
| Information technology | $10,000 | $332 | $9,668 | - | 0.7% | |
| Other (as described) | CONTRACT SERVICES | $6,213 | $207 | $6,006 | - | 0.4% |
| Insurance | $5,338 | - | $5,338 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $2,847 | - | $2,847 | - | 0.2% |
| Other (as described) | DUES/MEMBERSHIPS | $2,075 | $575 | $1,500 | - | 0.1% |
| Depreciation and depletion | $2,068 | - | $2,068 | - | 0.1% | |
| All other expenses | $1,360 | - | $1,310 | $50 | 0.1% | |
| Advertising and promotion | $294 | $120 | $174 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,050 | - | reported apart | |||
| Total | $1,520,367 | 100% |
2023 · Form 990 · $1,275,313 spent · pay $1,038,191 · grants $0 · events $20,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $794,805 | $754,028 | $40,777 | - | 62.3% | |
| Other employee benefits | $91,519 | $87,419 | $4,100 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $87,600 | $83,128 | $4,472 | - | 6.9% | |
| Fees: accounting | $72,680 | $432 | $72,248 | - | 5.7% | |
| Payroll taxes | $64,267 | $61,387 | $2,880 | - | 5.0% | |
| Occupancy | $60,655 | $52,994 | $7,661 | - | 4.8% | |
| Office expenses | $22,529 | $3,913 | $18,616 | - | 1.8% | |
| Conferences, conventions and meetings | $20,954 | $19,777 | $1,177 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $18,305 | $14,101 | $4,204 | - | 1.4% |
| Travel | $14,852 | $13,833 | $1,019 | - | 1.2% | |
| Information technology | $7,500 | $60 | $7,440 | - | 0.6% | |
| Insurance | $4,903 | - | $4,903 | - | 0.4% | |
| Depreciation and depletion | $4,047 | $1,214 | $2,833 | - | 0.3% | |
| Other (as described) | CONTRACT SERVICES | $3,883 | $31 | $3,852 | - | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $3,240 | $58 | $3,182 | - | 0.3% |
| Other (as described) | SPECIFIC ASSISTANCE | $1,803 | $753 | $1,050 | - | 0.1% |
| All other expenses | $1,771 | $1,348 | $413 | $10 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,850 | - | reported apart | |||
| Total | $1,275,313 | 100% |
2022 · Form 990 · $1,265,755 spent · pay $957,868 · grants $0 · events $16,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,137 | $688,193 | $23,944 | - | 56.3% | |
| Other employee benefits | $107,274 | $103,745 | $3,529 | - | 8.5% | |
| Fees: accounting | $82,200 | $26,779 | $55,421 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $81,812 | $79,068 | $2,744 | - | 6.5% | |
| Occupancy | $69,171 | $66,015 | $3,156 | - | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $60,337 | $50,784 | $9,553 | - | 4.8% |
| Payroll taxes | $56,645 | $54,781 | $1,864 | - | 4.5% | |
| Office expenses | $18,300 | $4,370 | $13,930 | - | 1.4% | |
| Other (as described) | CONTRACT SERVICES | $17,882 | $7,147 | $10,735 | - | 1.4% |
| Conferences, conventions and meetings | $16,816 | $16,816 | - | - | 1.3% | |
| Travel | $14,064 | $14,064 | - | - | 1.1% | |
| Information technology | $10,000 | $3,997 | $6,003 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $6,702 | - | $6,702 | - | 0.5% |
| Depreciation and depletion | $5,272 | $5,272 | - | - | 0.4% | |
| Insurance | $4,051 | - | $4,051 | - | 0.3% | |
| Other (as described) | DUES/MEMBERSHIPS | $1,650 | $1,650 | - | - | 0.1% |
| All other expenses | $1,178 | $773 | $256 | $149 | 0.1% | |
| Advertising and promotion | $264 | $264 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,954 | - | reported apart | |||
| Total | $1,265,755 | 100% |
2021 · Form 990 · $1,121,792 spent · pay $875,085 · grants $0 · events $9,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $643,775 | $625,714 | $18,061 | $0 | 57.4% | |
| Other employee benefits | $107,118 | $103,936 | $3,182 | $0 | 9.5% | |
| Occupancy | $82,075 | $59,432 | $22,643 | $0 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $78,193 | $39,879 | $38,314 | $0 | 7.0% | |
| Fees: accounting | $46,375 | $11,233 | $35,142 | $0 | 4.1% | |
| Payroll taxes | $45,999 | $44,568 | $1,431 | $0 | 4.1% | |
| Other (as described) | Contract services | $36,817 | $33,842 | $2,975 | $0 | 3.3% |
| Office expenses | $32,857 | $7,825 | $25,032 | $0 | 2.9% | |
| Travel | $12,440 | $12,223 | $217 | $0 | 1.1% | |
| Conferences, conventions and meetings | $8,425 | $8,276 | $149 | $0 | 0.8% | |
| Other (as described) | Program supplies | $8,249 | $8,140 | $109 | $0 | 0.7% |
| Information technology | $8,190 | $8,108 | $82 | $0 | 0.7% | |
| Insurance | $4,655 | $0 | $4,655 | $0 | 0.4% | |
| Depreciation and depletion | $4,287 | $3,965 | $322 | $0 | 0.4% | |
| Payments to affiliates | $1,500 | $1,500 | $0 | $0 | 0.1% | |
| Advertising and promotion | $539 | $521 | $18 | $0 | 0.0% | |
| Other (as described) | Dues/memberships | $163 | $38 | $125 | $0 | 0.0% |
| Interest | $135 | $0 | $135 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,528 | $712 | reported apart | |||
| Total | $1,121,792 | 100% |
2020 · Form 990 · $1,028,549 spent · pay $839,340 · grants $0 · events $4,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $598,962 | $579,155 | $19,807 | $0 | 58.2% | |
| Other employee benefits | $107,607 | $94,698 | $12,909 | $0 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $83,094 | $20,988 | $62,106 | $0 | 8.1% | |
| Occupancy | $78,333 | $75,953 | $2,380 | $0 | 7.6% | |
| Payroll taxes | $49,677 | $42,114 | $7,563 | $0 | 4.8% | |
| Fees: accounting | $38,300 | $0 | $38,300 | $0 | 3.7% | |
| Office expenses | $26,361 | $5,845 | $20,516 | $0 | 2.6% | |
| Other (as described) | Contract services | $11,518 | $9,965 | $1,553 | $0 | 1.1% |
| Other (as described) | Program supplies | $10,702 | $10,514 | $188 | $0 | 1.0% |
| Information technology | $5,393 | $5,018 | $375 | $0 | 0.5% | |
| Insurance | $4,958 | $3,565 | $1,393 | $0 | 0.5% | |
| Travel | $4,715 | $4,476 | $239 | $0 | 0.5% | |
| Depreciation and depletion | $3,958 | $0 | $3,958 | $0 | 0.4% | |
| Other (as described) | Dues/memberships | $1,698 | $0 | $1,698 | $0 | 0.2% |
| Payments to affiliates | $1,500 | $1,500 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,064 | $988 | $76 | $0 | 0.1% | |
| Advertising and promotion | $572 | $572 | $0 | $0 | 0.1% | |
| Interest | $137 | $0 | $137 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,747 | $3,299 | reported apart | |||
| Total | $1,028,549 | 100% |
2019 · Form 990 · $1,024,560 spent · pay $826,962 · grants $0 · events $5,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,737 | $573,909 | $25,431 | $1,397 | 58.6% | |
| Other employee benefits | $103,060 | $98,635 | $4,125 | $300 | 10.1% | |
| Occupancy | $75,299 | $70,632 | $4,440 | $227 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $74,667 | $71,332 | $3,161 | $174 | 7.3% | |
| Payroll taxes | $48,498 | $46,777 | $1,608 | $113 | 4.7% | |
| Other (as described) | Contract service | $37,580 | $30,165 | $7,130 | $285 | 3.7% |
| All other expenses | $26,679 | $14,055 | $12,524 | $100 | 2.6% | |
| Office expenses | $20,003 | $17,946 | $1,927 | $130 | 2.0% | |
| Travel | $12,724 | $12,413 | $305 | $6 | 1.2% | |
| Fees: accounting | $5,100 | $4,641 | $408 | $51 | 0.5% | |
| Insurance | $4,386 | $4,354 | -$16 | $48 | 0.4% | |
| Depreciation and depletion | $4,021 | $0 | $4,021 | $0 | 0.4% | |
| Other (as described) | Equipment rental | $3,104 | $2,530 | $546 | $28 | 0.3% |
| Conferences, conventions and meetings | $2,500 | $2,457 | $38 | $5 | 0.2% | |
| Other (as described) | Dues/memberships | $2,464 | $2,342 | $113 | $9 | 0.2% |
| Other (as described) | Postage/shipping | $2,306 | $2,201 | $93 | $12 | 0.2% |
| Advertising and promotion | $1,432 | $1,398 | $30 | $4 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,395 | $2,962 | reported apart | |||
| Total | $1,024,560 | 100% |
2018 · Form 990 · $935,436 spent · pay $744,663 · grants $0 · events $9,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $543,093 | $521,322 | $20,542 | $1,229 | 58.1% | |
| Other employee benefits | $87,150 | $83,313 | $3,620 | $217 | 9.3% | |
| Occupancy | $74,076 | $70,299 | $3,508 | $269 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $67,200 | $2,642 | $158 | 7.5% | |
| Payroll taxes | $44,420 | $42,804 | $1,515 | $101 | 4.7% | |
| Other (as described) | Contract service | $32,919 | $27,606 | $5,003 | $310 | 3.5% |
| All other expenses | $19,478 | $17,304 | $2,134 | $40 | 2.1% | |
| Travel | $15,985 | $15,695 | $284 | $6 | 1.7% | |
| Advertising and promotion | $11,899 | $10,481 | $1,319 | $99 | 1.3% | |
| Office expenses | $10,484 | $8,606 | $1,809 | $69 | 1.1% | |
| Conferences, conventions and meetings | $5,113 | $4,494 | $605 | $14 | 0.5% | |
| Fees: accounting | $5,109 | $4,394 | $664 | $51 | 0.5% | |
| Insurance | $4,907 | $4,049 | $811 | $47 | 0.5% | |
| Depreciation and depletion | $4,245 | $1,180 | $3,051 | $14 | 0.5% | |
| Other (as described) | Equipment rental | $2,470 | $2,124 | $321 | $25 | 0.3% |
| Other (as described) | Dues/memberships | $2,436 | $2,305 | $122 | $9 | 0.3% |
| Other (as described) | Postage/shipping | $1,652 | $1,580 | $67 | $5 | 0.2% |
| Fundraising events Event | direct expenses; gross income $11,587 | $4,037 | reported apart | |||
| Total | $935,436 | 100% |
2017 · Form 990 · $922,593 spent · pay $671,220 · grants $523 · events $27,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $496,184 | $491,222 | $4,962 | $0 | 53.8% | |
| Occupancy | $73,387 | $72,657 | $730 | $0 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $70,127 | $69,426 | $701 | $0 | 7.6% | |
| Other (as described) | Contract service | $66,999 | $25,908 | $41,091 | $0 | 7.3% |
| Other employee benefits | $64,003 | $63,006 | $997 | $0 | 6.9% | |
| Payroll taxes | $40,906 | $40,497 | $409 | $0 | 4.4% | |
| Office expenses | $36,386 | $34,647 | $1,739 | $0 | 3.9% | |
| Conferences, conventions and meetings | $23,602 | $23,602 | $0 | $0 | 2.6% | |
| All other expenses | $16,388 | $16,388 | $0 | $0 | 1.8% | |
| Travel | $15,439 | $15,439 | $0 | $0 | 1.7% | |
| Fees: accounting | $5,000 | $4,750 | $250 | $0 | 0.5% | |
| Insurance | $4,547 | $3,865 | $682 | $0 | 0.5% | |
| Depreciation and depletion | $3,649 | $3,649 | $0 | $0 | 0.4% | |
| Other (as described) | Dues/memberships | $2,354 | $2,354 | $0 | $0 | 0.3% |
| Other (as described) | Postage/shipping | $1,495 | $1,420 | $75 | $0 | 0.2% |
| Other (as described) | Equipment rental | $763 | $763 | $0 | $0 | 0.1% |
| Advertising and promotion | $732 | $732 | $0 | $0 | 0.1% | |
| Grants to US individuals | $523 | $523 | - | - | 0.1% | |
| Interest | $109 | $0 | $109 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,465 | $4,007 | reported apart | |||
| Total | $922,593 | 100% |
2016 · Form 990 · $711,107 spent · pay $555,450 · grants $51 · events $5,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,368 | $389,435 | $3,933 | $0 | 55.3% | |
| Occupancy | $73,148 | $72,420 | $728 | $0 | 10.3% | |
| Other employee benefits | $67,799 | $66,829 | $970 | $0 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $61,454 | $60,839 | $615 | $0 | 8.6% | |
| Payroll taxes | $32,829 | $32,501 | $328 | $0 | 4.6% | |
| Other (as described) | Contract service | $26,624 | $1,534 | $25,090 | $0 | 3.7% |
| All other expenses | $13,344 | $13,344 | $0 | $0 | 1.9% | |
| Travel | $12,184 | $12,184 | $0 | $0 | 1.7% | |
| Office expenses | $8,915 | $8,469 | $446 | $0 | 1.3% | |
| Insurance | $4,995 | $4,246 | $749 | $0 | 0.7% | |
| Fees: accounting | $4,900 | $4,655 | $245 | $0 | 0.7% | |
| Depreciation and depletion | $3,285 | $3,285 | $0 | $0 | 0.5% | |
| Other (as described) | Dues/memberships | $2,402 | $2,402 | $0 | $0 | 0.3% |
| Other (as described) | Equipment rental | $2,099 | $2,099 | $0 | $0 | 0.3% |
| Other (as described) | Postage/shipping | $1,613 | $1,532 | $81 | $0 | 0.2% |
| Conferences, conventions and meetings | $1,148 | $1,148 | $0 | $0 | 0.2% | |
| Advertising and promotion | $949 | $949 | $0 | $0 | 0.1% | |
| Grants to US individuals | $51 | $51 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,113 | $4,446 | reported apart | |||
| Total | $711,107 | 100% |
2015 · Form 990 · $729,230 spent · pay $566,130 · grants $1,102 · events $13,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,292 | $387,379 | $3,913 | $0 | 53.7% | |
| Other employee benefits | $78,945 | $77,838 | $1,107 | $0 | 10.8% | |
| Occupancy | $71,556 | $70,843 | $713 | $0 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $63,298 | $62,665 | $633 | $0 | 8.7% | |
| Payroll taxes | $32,595 | $32,269 | $326 | $0 | 4.5% | |
| Other (as described) | Contract service | $27,571 | $2,471 | $25,100 | $0 | 3.8% |
| Travel | $14,115 | $14,115 | $0 | $0 | 1.9% | |
| All other expenses | $12,995 | $12,995 | $0 | $0 | 1.8% | |
| Office expenses | $12,659 | $12,026 | $633 | $0 | 1.7% | |
| Fees: accounting | $4,800 | $4,560 | $240 | $0 | 0.7% | |
| Insurance | $4,420 | $3,757 | $663 | $0 | 0.6% | |
| Depreciation and depletion | $3,808 | $3,808 | $0 | $0 | 0.5% | |
| Other (as described) | Postage/shipping | $3,405 | $3,235 | $170 | $0 | 0.5% |
| Other (as described) | Dues/memberships | $2,863 | $2,863 | $0 | $0 | 0.4% |
| Other (as described) | Equipment rental | $2,083 | $2,083 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $1,395 | $1,395 | $0 | $0 | 0.2% | |
| Grants to US individuals | $1,102 | $1,102 | - | - | 0.2% | |
| Advertising and promotion | $283 | $283 | $0 | $0 | 0.0% | |
| Interest | $45 | $0 | $45 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,180 | $11,757 | reported apart | |||
| Total | $729,230 | 100% |
2014 · Form 990 · $718,211 spent · pay $557,147 · grants $300 · events $3,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,625 | $378,799 | $3,826 | $0 | 53.3% | |
| Other employee benefits | $74,545 | $73,481 | $1,064 | $0 | 10.4% | |
| Occupancy | $68,957 | $68,271 | $686 | $0 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $66,575 | $65,909 | $666 | $0 | 9.3% | |
| Payroll taxes | $33,402 | $33,068 | $334 | $0 | 4.7% | |
| Other (as described) | Contract service | $28,643 | $2,746 | $25,897 | $0 | 4.0% |
| Travel | $16,695 | $16,695 | $0 | $0 | 2.3% | |
| All other expenses | $13,789 | $13,789 | $0 | $0 | 1.9% | |
| Office expenses | $10,923 | $10,451 | $472 | $0 | 1.5% | |
| Fees: management | $4,700 | $4,465 | $235 | $0 | 0.7% | |
| Insurance | $4,680 | $3,978 | $702 | $0 | 0.7% | |
| Depreciation and depletion | $3,915 | $3,915 | $0 | $0 | 0.5% | |
| Other (as described) | Dues/memberships | $2,638 | $2,638 | $0 | $0 | 0.4% |
| Other (as described) | Postage/shipping | $2,240 | $2,128 | $112 | $0 | 0.3% |
| Other (as described) | Equipment rental | $1,906 | $1,906 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $1,075 | $1,075 | $0 | $0 | 0.1% | |
| Advertising and promotion | $603 | $603 | $0 | $0 | 0.1% | |
| Grants to US individuals | $300 | $300 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,825 | $2,643 | reported apart | |||
| Total | $718,211 | 100% |
2010 · Form 990 · $709,244 spent · pay $540,273 · grants $800 · events $5,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,868 | $386,960 | $3,908 | $0 | 55.1% | |
| Occupancy | $67,400 | $66,729 | $671 | $0 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $59,364 | $58,770 | $594 | $0 | 8.4% | |
| Other employee benefits | $57,804 | $57,226 | $578 | $0 | 8.2% | |
| Payroll taxes | $32,237 | $31,915 | $322 | $0 | 4.5% | |
| Office expenses | $18,460 | $17,537 | $923 | $0 | 2.6% | |
| Other (as described) | Contract service | $18,446 | $984 | $17,462 | $0 | 2.6% |
| All other expenses | $14,784 | $14,423 | $0 | $361 | 2.1% | |
| Travel | $13,307 | $13,307 | $0 | $0 | 1.9% | |
| Insurance | $9,453 | $8,035 | $1,418 | $0 | 1.3% | |
| Other (as described) | Outside printing | $8,701 | $8,701 | $0 | $0 | 1.2% |
| Fees: other services | $4,199 | $3,989 | $210 | $0 | 0.6% | |
| Other (as described) | Postage/shipping | $2,952 | $2,804 | $148 | $0 | 0.4% |
| Other (as described) | Equipment rental | $2,397 | $2,397 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $2,352 | $2,352 | $0 | $0 | 0.3% | |
| Other (as described) | Dues/memberships | $1,940 | $1,940 | $0 | $0 | 0.3% |
| Depreciation and depletion | $1,932 | $1,932 | $0 | $0 | 0.3% | |
| Advertising and promotion | $1,848 | $1,848 | $0 | $0 | 0.3% | |
| Grants to US individuals | $800 | $800 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,199 | reported apart | |||
| Total | $709,244 | 100% |
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