FURP.ORG / PUBLIC DATA EXPLORER

HOPE OF OGLE COUNTY

Cite this

Plain text HOPE OF OGLE COUNTY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hope-of-ogle-county-363304863. Retrieved 2026-10-21.

APA furp.org. (n.d.). HOPE OF OGLE COUNTY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/hope-of-ogle-county-363304863

MLA “HOPE OF OGLE COUNTY.” furp.org, tax years 2010–2024, https://furp.org/org/hope-of-ogle-county-363304863. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $969K

EIN
36-3304863
Address
PO BOX 131, ROCHELLE, IL 61068-0131
NTEE code
P430
Subsection
501(c)(3)
Ruling year
1986
Cross-check
ProPublica Nonprofit Explorer

Mission

TO ADVOCATE ON BEHALF OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN A WELCOMING ENVIRONMENT. CARING PROFESSIONALS PROVIDE SAFETY PLANNING, SUPPORT, SHELTER, AND REFERRALS WHILE EMPOWERING SURVIVORS TO BUILD A SAFE AND PEACEFUL FUTURE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Ruth Carter EXECUTIVE DI2010-2024 $67,620$869,744 1
Rebecca Laudati EXECUTIVE DI2023-2024 $21,554$21,554 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
Christine Schweitzer PRESIDENT2021-2024 2 $0 reported 1
Rose Hueramo VICE PRESIDE2020-2024 2 $0 reported 1
Carolyn Neal TREASURER2010-2024 2 $0 reported 1
Jan Aubry SECRETARY2010-2024 2 $0 reported 1
Christine Gorman DIRECTOR2010-2024 2 $0 reported 1
Allison Huntley DIRECTOR2020-2024 2 $0 reported 1
Janet Kacvinsky DIRECTOR2024 2 $0 reported 1
Mary Anne Louis DIRECTOR2018-2024 2 $0 reported 1
Luisa Nambo DIRECTOR2024 2 $0 reported 1
Peter Pavia DIRECTOR2023-2024 2 $0 reported 1
Michael C Rock DIRECTOR2012-2024 2 $0 reported 1
Lynn Vanvickle DIRECTOR2017-2024 2 $0 reported 1
Debby Katzman (former) VICE PRESIDE2011-2023 2 $0 reported 1
Dorothy Vargen (former) DIRECTOR2010-2023 2 $0 reported 1
Eric Higby (former) VICE PRESIDE2013-2022 2 $0 reported 1
Don Horner (former) DIRECTOR2019-2020 2 $0 reported 1
Don Romes (former) PRESIDENT2010-2019 2 $0 reported 1
Mary Gensler (former) DIRECTOR2010-2019 2 $0 reported 1
Nena Stewart (former) DIRECTOR2010-2019 2 $0 reported 1
Javier Zepeda (former) DIRECTOR2013-2018 2 $0 reported 1
Mary Ann Louis (former) DIRECTOR2010-2017 2 $0 reported 1
Bettie Sullivan (former) DIRECTOR2011-2016 2 $0 reported 1
Chrisie Lafleur (former) SECRETARY2010-2015 2 $0 reported 1
Tim Hayden (former) DIRECTOR2011-2013 2 $0 reported 1
Don Kinn - Resigned (former) VICE PRESIDENT2013 2 $0 reported 1
Fred Rivera - Resigned (former) DIRECTOR2013 2 $0 reported 1
Don Kinn (former) VICE PRESIDENT2010-2012 2 $0 reported 1
Fred Rivera (former) DIRECTOR2010-2012 2 $0 reported 1
Ben Roe (former) DIRECTOR2010-2011 2 $0 reported 1

People by year

2024 · 14 people listed · 2 paid, $89K · 31 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $65,591$0$2,029 $67,6201
REBECCA LAUDATI EXECUTIVE DI40 $21,554$0$0 $21,5541
CHRISTINE SCHWEITZER PRESIDENT2 $0$0$0 $01
ROSE HUERAMO VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
JAN AUBRY SECRETARY2 $0$0$0 $01
CHRISTINE GORMAN DIRECTOR2 $0$0$0 $01
ALLISON HUNTLEY DIRECTOR2 $0$0$0 $01
JANET KACVINSKY DIRECTOR2 $0$0$0 $01
MARY ANNE LOUIS DIRECTOR2 $0$0$0 $01
LUISA NAMBO DIRECTOR2 $0$0$0 $01
PETER PAVIA DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
LYNN VANVICKLE DIRECTOR2 $0$0$0 $01
2023 · 14 people listed · 1 paid, $76K · 36 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $74,147$0$2,293 $76,4401
CHRISTINE SCHWEITZER PRESIDENT2 $0$0$0 $01
DEBBY KATZMAN VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
JAN AUBRY SECRETARY2 $0$0$0 $01
CHRISTINE GORMAN DIRECTOR2 $0$0$0 $01
ROSE HUERAMO DIRECTOR2 $0$0$0 $01
ALLISON HUNTLEY DIRECTOR2 $0$0$0 $01
MARY ANNE LOUIS DIRECTOR2 $0$0$0 $01
PETER PAVIA DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
LYNN VANVICKLE DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
REBECCA LAUDATI EXECUTIVE DI0 $0$0$0 $01
2022 · 13 people listed · 1 paid, $75K · 37 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $72,381$0$3,003 $75,3841
DEBBY KATZMAN PRESIDENT2 $0$0$0 $01
ERIC HIGBY VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
JAN AUBRY SECRETARY2 $0$0$0 $01
CHRISTINE GORMAN DIRECTOR2 $0$0$0 $01
ROSE HUERAMO DIRECTOR2 $0$0$0 $01
ALLISON HUNTLEY DIRECTOR2 $0$0$0 $01
MARY ANNE LOUIS DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
CHRISTINE SCHWEITZER DIRECTOR2 $0$0$0 $01
LYNN VANVICKLE DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
2021 · 13 people listed · 1 paid, $68K · 48 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $65,766$0$2,034 $67,8001
DEBBY KATZMAN PRESIDENT2 $0$0$0 $01
ERIC HIGBY VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
JAN AUBRY SECRETARY2 $0$0$0 $01
CHRISTINE GORMAN DIRECTOR2 $0$0$0 $01
ROSE HUERAMO DIRECTOR2 $0$0$0 $01
ALLISON HUNTLEY DIRECTOR2 $0$0$0 $01
MARY ANNE LOUIS DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
CHRISTINE SCHWEITZER DIRECTOR2 $0$0$0 $01
LYNN VANVICKLE DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
2020 · 13 people listed · 1 paid, $66K · 36 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $64,335$0$1,980 $66,3151
DEBBY KATZMAN PRESIDENT2 $0$0$0 $01
ERIC HIGBY VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
JAN AUBRY SECRETARY2 $0$0$0 $01
CHRISTINE GORMAN DIRECTOR2 $0$0$0 $01
DON HORNER DIRECTOR2 $0$0$0 $01
ROSE HUERAMO DIRECTOR2 $0$0$0 $01
ALLISON HUNTLEY DIRECTOR2 $0$0$0 $01
MARY ANNE LOUIS DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
LYNN VANVICKLE DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
2019 · 14 people listed · 1 paid, $63K · 44 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $61,105$0$1,925 $63,0301
DON ROMES PRESIDENT2 $0$0$0 $01
DEBBY KATZMAN VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
JAN AUBRY SECRETARY2 $0$0$0 $01
MARY GENSLER DIRECTOR2 $0$0$0 $01
CHRISTINE GORMAN MD DIRECTOR2 $0$0$0 $01
DON HORNER DIRECTOR2 $0$0$0 $01
ERIC HIGBY DIRECTOR2 $0$0$0 $01
MARY ANNE LOUIS DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
NENA STEWART DIRECTOR2 $0$0$0 $01
LYNN VANVICKLE DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
2018 · 14 people listed · 1 paid, $62K · 31 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $60,125$0$1,844 $61,9691
DON ROMES PRESIDENT2 $0$0$0 $01
DEBBY KATZMAN VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
JAN AUBRY SECRETARY2 $0$0$0 $01
MARY GENSLER DIRECTOR2 $0$0$0 $01
CHRISTINE GORMAN MD DIRECTOR2 $0$0$0 $01
ERIC HIGBY DIRECTOR2 $0$0$0 $01
MARY ANNE LOUIS DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
NENA STEWART DIRECTOR2 $0$0$0 $01
LYNN VANVICKLE DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
JAVIER ZEPEDA DIRECTOR2 $0$0$0 $01
2017 · 14 people listed · 1 paid, $56K · 36 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $54,034$0$1,698 $55,7321
DON ROMES PRESIDENT2 $0$0$0 $01
DEBBY KATZMAN VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
JAN AUBRY SECRETARY2 $0$0$0 $01
MARY GENSLER DIRECTOR2 $0$0$0 $01
CHRISTINE GORMAN MD DIRECTOR2 $0$0$0 $01
ERIC HIGBY DIRECTOR2 $0$0$0 $01
MARY ANN LOUIS DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
NENA STEWART DIRECTOR2 $0$0$0 $01
LYNN VANVICKLE DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
JAVIER ZEPEDA DIRECTOR2 $0$0$0 $01
2016 · 14 people listed · 1 paid, $53K · 29 employees · 48 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $51,608$0$1,593 $53,2011
DON ROMES PRESIDENT2 $0$0$0 $01
DEBBY KATZMAN VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
JAN AUBRY SECRETARY2 $0$0$0 $01
CHRISTINE GORMAN MD DIRECTOR2 $0$0$0 $01
MARY GENSLER DIRECTOR2 $0$0$0 $01
ERIC HIGBY DIRECTOR2 $0$0$0 $01
MARY ANN LOUIS DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
NENA STEWART DIRECTOR2 $0$0$0 $01
BETTIE SULLIVAN DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
JAVIER ZEPEDA DIRECTOR2 $0$0$0 $01
2015 · 15 people listed · 1 paid, $52K · 26 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $50,063$0$1,589 $51,6521
DON ROMES PRESIDENT2 $0$0$0 $01
DEBBY KATZMAN VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER9 $0$0$0 $01
CHRISIE LAFLEUR SECRETARY2 $0$0$0 $01
JAN AUBRY DIRECTOR3 $0$0$0 $01
CHRISTINE GORMAN MD DIRECTOR2 $0$0$0 $01
MARY GENSLER DIRECTOR2 $0$0$0 $01
ERIC HIGBY DIRECTOR2 $0$0$0 $01
MARY ANN LOUIS DIRECTOR3 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
NENA STEWART DIRECTOR3 $0$0$0 $01
BETTIE SULLIVAN DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR3 $0$0$0 $01
JAVIER ZEPEDA DIRECTOR2 $0$0$0 $01
2014 · 15 people listed · 1 paid, $53K · 30 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DI40 $50,628$0$2,196 $52,8241
DON ROMES PRESIDENT2 $0$0$0 $01
DEBBY KATZMAN VICE PRESIDE2 $0$0$0 $01
CAROLYN NEAL TREASURER9 $0$0$0 $01
CHRISIE LAFLEUR SECRETARY2 $0$0$0 $01
JAN AUBRY DIRECTOR3 $0$0$0 $01
CHRISTINE GORMAN MD DIRECTOR2 $0$0$0 $01
MARY GENSLER DIRECTOR2 $0$0$0 $01
ERIC HIGBY DIRECTOR2 $0$0$0 $01
MARY ANN LOUIS DIRECTOR3 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
NENA STEWART DIRECTOR3 $0$0$0 $01
BETTIE SULLIVAN DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR3 $0$0$0 $01
JAVIER ZEPEDA DIRECTOR2 $0$0$0 $01
2013 · 18 people listed · 1 paid, $51K · 29 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DIRECTOR40 $44,581$0$6,414 $50,9951
DON ROMES PRESIDENT2 $0$0$0 $01
DEBBY KATZMAN VICE PRESIDENT2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
CHRISIE LAFLEUR SECRETARY2 $0$0$0 $01
JAN AUBRY DIRECTOR2 $0$0$0 $01
MARY GENSLER DIRECTOR2 $0$0$0 $01
CHRISTINE GORMAN DIRECTOR2 $0$0$0 $01
TIM HAYDEN DIRECTOR2 $0$0$0 $01
ERIC HIGBY DIRECTOR2 $0$0$0 $01
MARY ANN LOUIS DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
NENA STEWART DIRECTOR2 $0$0$0 $01
BETTIE SULLIVAN DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
JAVIER ZEPEDA DIRECTOR2 $0$0$0 $01
DON KINN - RESIGNED VICE PRESIDENT2 $0$0$0 $01
FRED RIVERA - RESIGNED DIRECTOR2 $0$0$0 $01
2012 · 16 people listed · 1 paid, $42K · 31 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DIRECTOR40 $42,233$0$0 $42,2331
DON ROMES PRESIDENT2 $0$0$0 $01
DON KINN VICE PRESIDENT2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
CHRISIE LAFLEUR SECRETARY2 $0$0$0 $01
JAN AUBRY DIRECTOR2 $0$0$0 $01
MARY GENSLER DIRECTOR2 $0$0$0 $01
CHRISTINE GORMAN DIRECTOR2 $0$0$0 $01
MARY ANN LOUIS DIRECTOR2 $0$0$0 $01
FRED RIVERA DIRECTOR2 $0$0$0 $01
NENA STEWART DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
TIM HAYDEN DIRECTOR2 $0$0$0 $01
DEBBY KATZMAN DIRECTOR2 $0$0$0 $01
BETTIE SULLIVAN DIRECTOR2 $0$0$0 $01
MICHAEL C ROCK DIRECTOR2 $0$0$0 $01
2011 · 16 people listed · 1 paid, $43K · 20 employees · 62 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DIRECTOR40 $41,006$0$1,731 $42,7371
DON ROMES PRESIDENT2 $0$0$0 $01
DON KINN VICE PRESIDENT2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
CHRISIE LAFLEUR SECRETARY2 $0$0$0 $01
JAN AUBRY DIRECTOR2 $0$0$0 $01
MARY GENSLER DIRECTOR2 $0$0$0 $01
CHRISTINE GORMAN DIRECTOR2 $0$0$0 $01
MARY ANN LOUIS DIRECTOR2 $0$0$0 $01
FRED RIVERA DIRECTOR2 $0$0$0 $01
BEN ROE DIRECTOR2 $0$0$0 $01
NENA STEWART DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $0$0$0 $01
TIM HAYDEN DIRECTOR2 $0$0$0 $01
DEBBY KATZMAN DIRECTOR2 $0$0$0 $01
BETTIE SULLIVAN DIRECTOR2 $0$0$0 $01
2010 · 13 people listed · 1 paid, $42K · 17 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CARTER EXECUTIVE DIRECTOR40 $40,108$0$1,704 $41,8121
DON ROMES PRESIDENT2 $0$0$0 $01
DON KINN VICE PRESIDENT2 $0$0$0 $01
CAROLYN NEAL TREASURER2 $0$0$0 $01
CHRISIE LAFLEUR SECRETARY2 $0$0$0 $01
JAN AUBRY DIRECTOR2 $0$0$0 $01
MARY GENSLER DIRECTOR2 $0$0$0 $01
CHRISTINE GORMAN DIRECTOR2 $0$0$0 $01
MARY ANN LOUIS DIRECTOR2 $0$0$0 $01
FRED RIVERA DIRECTOR2 $0$0$0 $01
BEN ROE DIRECTOR2 $0$0$0 $01
NENA STEWART DIRECTOR2 $0$0$0 $01
DOROTHY VARGEN DIRECTOR2 $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
2016$15,300$01
2015$15,300$01
2014$15,300$01
2012$45,000$01
Largest awards · 4 shown
YearAgencyKindProgramDescriptionObligated
2016Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$15,300
2015Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$15,300
2014Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$15,300
2012Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE$45,000

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 ↗
$1,239,739$1,233,790 $968,874$903,165 $1,114,202$0 $98,3863120
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,257,392$1,220,868 $968,722$897,216 $1,102,949$0 $78,7333620
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,344,014$1,365,514 $933,197$860,692 $1,222,737$0 $79,6743720
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,259,681$1,208,285 $944,034$882,192 $1,159,827$0 $73,3364820
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,169,961$1,147,162 $880,948$830,796 $1,081,488$0 $66,3153670
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,152,001$1,151,155 $845,741$807,997 $1,076,874$0 $66,0354470
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$844,968$896,424 $832,952$807,151 $753,159$0 $61,9693170
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$886,958$843,968 $886,388$858,607 $798,246$0 $61,7773670
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$691,545$706,837 $845,260$815,617 $608,215$0 $53,2002948
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$699,146$708,199 $851,344$830,909 $618,675$0 $55,2382620
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$679,087$693,723 $873,294$839,962 $600,599$0 $53,5363050
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$659,984$642,028 $909,519$854,598 $572,226$0 $50,1442950
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$670,784$616,278 $891,307$836,642 $569,499$0 $42,2333150
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$595,014$592,256 $827,418$782,136 $518,805$0 $43,0462062
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$580,738$579,971 $791,165$779,378 $526,178$0 $41,8121765

Funders of this organization

6 grantors reported grants to this organization, $2,346,834 in all, tax years 2013 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
ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE Public charity Exact 2016-2024 9$2,152,375 2024$143,541
show
UNITED WAY OF ROCK RIVER VALLEY Public charity Exact 2016-2020 5$135,218 2020$25,742
show
UNITED WAY OF LEE COUNTY INC Public charity Exact 2022 1$27,688 2022$27,688
show
ROCHELLE AREA COMMUNITY FOUNDATION DAF sponsor Exact 2013, 2020 2$26,000 2020$12,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2022 1$5,350 2022$5,350
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOPE OF OGLE COUNTY” 2021-2023 3$203 2023$89
show

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HAVEN YOUTH AND FAMILY SERVICESILP43 $1,001,675$1,021,496 Executive Dir.$124,000 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
CRISIS CENTER FOUNDATIONILP43 $1,912,760$1,880,769 EXECUTIVE DIRECTOR$152,605 Same NTEE code P43, revenue within 2x, same state
HOPE HAVEN OF CASS COUNTYMOP43 $1,000,958$790,936 EXECUTIVE DIRECTOR$96,047 Same NTEE code P43, revenue within 2x, similar name
HAVEN OF HOPEOHP43 $821,237$672,510 CHIEF EXEC O$113,643 Same NTEE code P43, revenue within 2x
REACH OF HAYWOOD COUNTY INCNCP43 $1,399,374$1,458,881 PRESIDENT$0 Same NTEE code P43, revenue within 2x
GARDEN OF HOPE INCNYP43 $2,068,014$2,021,579 EXECUTIVE DIRECTIVE$137,085 Same NTEE code P43, revenue within 2x
CLINTON COUNTY WOMENS CENTER INCPAP43 $1,041,364$1,077,659 EXECUTIVE DIRECTOR$90,013 Same NTEE code P43, revenue within 2x, similar mission
REACH OF CHEROKEE COUNTY INCNCP43 $960,365$921,275 CHAIRPERSON$0 Same NTEE code P43, revenue within 2x
TRI-COUNTY SAFE HARBOR INCMIP43 $806,774$743,203 SECRETARY$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, similar mission
LIBERTY HOUSE OF ALBANY INCGAP43 $1,234,227$996,824 BOARD CHAIR$0 Same NTEE code P43, revenue within 2x, similar mission
HOPE CENTERMNP43 $737,397$710,462 Board Member$0 Same NTEE code P43, revenue within 2x
ADVOCATES OF LAKE COUNTY INCCOP43 $1,362,750$1,312,745 EXECUTIVE DI$109,794 Same NTEE code P43, revenue within 2x
KOSCIUSKO COUNTY SHELTER FOR ABUSE INCINP43 $2,077,446$1,921,073 EXECUTIVE DI$57,940 Same NTEE code P43, revenue within 2x, similar mission
DOMESTIC VIOLENCE INTERVENTION OF LEBANON COUNTY INCPAP43 $644,452$698,211 EXECUTIVE DI$92,238 Same NTEE code P43, revenue within 2x
TRI COUNTY PROTECTIVE AGENCY INCGAP43 $880,571$769,347 TREASURER$0 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, similar mission
WAYNE COUNTY PROTECTIVE AGENCY INCGAP43 $1,307,186$1,151,439 DIRECTOR$0 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,748,036102 342016–2024 SHALVA INC; TRUE NORTH OF COLUMBIA INC; CUMBEE CENTER TO ASSIST ABUSED PERSONS; THE CENTER FOR SAFER COMMUNITIES and 30 more
JEWISH FEDERATION OF METROPOLITAN CHICAGO DAF sponsor$2,053,19130 22009–2024 SHALVA INC; SALT AND LIGHT COALITION NFP
FREMONT AREA COMMUNITY FOUNDATION DAF sponsor$1,671,90917 22010–2024 W I S E CRISIS HOTLINE INC; COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC
THE EDDIE AND JO ALLISON SMITH FAMILY FOUNDATION INC Private foundation$1,365,2391 12013–2013 FAMILY SERVICES OF DAVIDSON COUNTY INC
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$1,358,99816 12009–2024 OASIS WOMENS CENTER
FORGOOD INC DAF sponsor$1,341,51564 212010–2024 GARDEN OF HOPE INC; NEWPORT COUNTY WOMENS RESOURCE CENTER; HOLLYS HOUSE INC; DOMESTIC VIOLENCE & RAPE CRISIS SERVIES OF SARATOGA COUNTY and 17 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,189,94265 242014–2024 BETHANY HOUSE OF NORTHERN VIRGINIA INC; SHALVA INC; CENTER AGAINST RAPE AND DOMESTIC VIOLENCE; DOMESTIC VIOLENCE & RAPE CRISIS SERVIES OF SARATOGA COUNTY and 20 more
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
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$917,17329 22019–2024 NEWPORT COUNTY WOMENS RESOURCE CENTER; DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC
FOUNDATION FOR APPALACHIAN OHIO DAF sponsor$886,99210 12015–2024 HAVEN OF HOPE
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor$866,18015 22021–2024 QUIGLEY HOUSE INC; LEE CONLEE HOUSE INC
DEAN SEEMAN FOUNDATION Private foundation$721,0425 12014–2018 FAMILY SUPPORT COUNCIL OF DOUGLAS COUNTY
MUSKEGON COUNTY COMMUNITY FOUNDATION DAF sponsor$615,59815 12010–2024 COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC
LILLY ENDOWMENT INC Private foundation$572,0693 22020–2023 HOLLYS HOUSE INC; MIDDLE WAY HOUSE INC
UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC DAF sponsor$552,79514 12010–2024 DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC

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 · $1,233,790 spent · pay $957,171 · grants $62,972 · events $4,981
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $763,871$675,258$88,613- 61.9%
Pay: officers, directors, trustees, key employees $98,386-$98,386- 8.0%
Payroll taxes $65,607$52,522$13,085- 5.3%
Grants to US individuals $62,972$62,972-- 5.1%
Occupancy $37,462$34,054$3,408- 3.0%
Depreciation and depletion $37,409$33,971$3,438- 3.0%
Other (as described)TELEPHONE $24,033$18,840$5,193- 1.9%
Other (as described)REPAIRS & MAINTENANCE $23,664$21,384$2,280- 1.9%
Fees: accounting $23,540$10,746$12,794- 1.9%
Other employee benefits $20,539$16,442$4,097- 1.7%
Office expenses $19,711$9,657$10,054- 1.6%
Other (as described)SUPPLIES $17,678$17,678-- 1.4%
Insurance $15,127$13,114$2,013- 1.2%
Pension plan contributions $8,768$7,725$1,043- 0.7%
All other expenses $4,344$1,460$2,884- 0.4%
Conferences, conventions and meetings $3,876$3,876-- 0.3%
Travel $3,069$3,069-- 0.2%
Other (as described)SECURITY $2,905$2,179$726- 0.2%
Advertising and promotion $829$829-- 0.1%
Fundraising events Eventdirect expenses; gross income $890$1,105reported apart
Total$1,233,790100%

View the filing

2023 · Form 990 · $1,220,868 spent · pay $983,512 · grants $47,509 · events $5,985
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $806,672$697,501$109,171- 66.1%
Pay: officers, directors, trustees, key employees $78,733$11,023$67,710- 6.4%
Payroll taxes $67,272$54,560$12,712- 5.5%
Grants to US individuals $47,509$47,509-- 3.9%
Depreciation and depletion $36,464$33,144$3,320- 3.0%
Occupancy $35,544$33,905$1,639- 2.9%
Other employee benefits $22,229$18,028$4,201- 1.8%
Other (as described)REPAIRS & MAINTENANCE $21,122$19,160$1,962- 1.7%
Fees: accounting $20,465$7,671$12,794- 1.7%
Other (as described)TELEPHONE $19,687$15,788$3,899- 1.6%
Other (as described)SUPPLIES $17,874$17,874-- 1.5%
Insurance $13,833$10,642$3,191- 1.1%
Office expenses $12,838$2,906$9,932- 1.1%
Pension plan contributions $8,606$8,518$88- 0.7%
All other expenses $3,368$1,008$2,360- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $3,068$139$2,929- 0.3%
Advertising and promotion $2,803$2,803-- 0.2%
Travel $2,452$2,452-- 0.2%
Conferences, conventions and meetings $329$329-- 0.0%
Fundraising events Eventdirect expenses; gross income $28,901$5,656reported apart
Total$1,220,868100%

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2022 · Form 990 · $1,365,514 spent · pay $1,061,974 · grants $55,387 · events $12,892
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $872,684$758,474$114,210- 63.9%
Pay: officers, directors, trustees, key employees $79,674$11,154$68,520- 5.8%
Payroll taxes $71,488$57,936$13,552- 5.2%
Grants to US individuals $55,387$55,387-- 4.1%
Occupancy $48,563$46,569$1,994- 3.6%
Depreciation and depletion $34,624$31,566$3,058- 2.5%
Other (as described)SUPPLIES $32,467$32,467-- 2.4%
Other (as described)REPAIRS & MAINTENANCE $25,254$21,427$3,827- 1.8%
Fees: accounting $23,165$2,317$20,848- 1.7%
Office expenses $23,010$11,884$11,126- 1.7%
Other employee benefits $22,248$18,030$4,218- 1.6%
Other (as described)TELEPHONE $21,087$17,089$3,998- 1.5%
Pension plan contributions $15,880$15,037$843- 1.2%
Insurance $11,668$9,994$1,674- 0.9%
Conferences, conventions and meetings $10,644$7,815$2,829- 0.8%
All other expenses $6,130$4,752$1,378- 0.4%
Advertising and promotion $4,290$4,290-- 0.3%
Travel $4,207$3,046$1,161- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $3,044$25$3,019- 0.2%
Fundraising events Eventdirect expenses; gross income $16,387$2,248reported apart
Total$1,365,514100%

View the filing

2021 · Form 990 · $1,208,285 spent · pay $946,438 · grants $61,389 · events $2,225
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $776,670$669,549$107,121- 64.3%
Pay: officers, directors, trustees, key employees $73,336$37,401$35,935- 6.1%
Payroll taxes $64,286$52,022$12,264- 5.3%
Grants to US individuals $61,389$61,389-- 5.1%
Occupancy $45,145$43,541$1,604- 3.7%
Depreciation and depletion $28,042$25,803$2,239- 2.3%
Other (as described)REPAIRS & MAINTENANCE $25,602$23,633$1,969- 2.1%
Other employee benefits $24,953$20,193$4,760- 2.1%
Other (as described)TELEPHONE $23,289$19,391$3,898- 1.9%
Other (as described)SUPPLIES $21,515$21,515-- 1.8%
Office expenses $16,019$6,116$9,903- 1.3%
Fees: accounting $13,465$671$12,794- 1.1%
Insurance $10,890$9,178$1,712- 0.9%
Pension plan contributions $7,193$6,460$733- 0.6%
All other expenses $5,242$2,935$2,307- 0.4%
Advertising and promotion $4,692$4,692-- 0.4%
Other (as described)DUES & SUBSCRIPTIONS $3,233$148$3,085- 0.3%
Travel $3,122$3,122-- 0.3%
Conferences, conventions and meetings $202$202-- 0.0%
Fundraising events Eventdirect expenses; gross income $13,989$2,023reported apart
Total$1,208,285100%

View the filing

2020 · Form 990 · $1,147,162 spent · pay $893,183 · grants $60,341 · events $2,870
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $735,844$641,920$93,924- 64.1%
Pay: officers, directors, trustees, key employees $66,315$33,821$32,494- 5.8%
Grants to US individuals $60,341$60,341-- 5.3%
Payroll taxes $60,155$48,443$11,712- 5.2%
Occupancy $40,021$38,241$1,780- 3.5%
Other (as described)REPAIRS & MAINTENANCE $25,240$23,645$1,595- 2.2%
Depreciation and depletion $24,519$22,831$1,688- 2.1%
Other (as described)SUPPLIES $24,161$24,161-- 2.1%
Other employee benefits $23,481$18,909$4,572- 2.0%
Other (as described)TELEPHONE $21,703$18,301$3,402- 1.9%
Office expenses $18,832$8,903$9,929- 1.6%
Fees: accounting $13,015$221$12,794- 1.1%
Insurance $9,490$6,734$2,756- 0.8%
Pension plan contributions $7,388$6,534$854- 0.6%
Travel $5,819$5,819-- 0.5%
All other expenses $4,731$3,819$912- 0.4%
Other (as described)DUES & SUBSCRIPTIONS $3,068$203$2,865- 0.3%
Advertising and promotion $1,849$1,849-- 0.2%
Conferences, conventions and meetings $1,190$1,190-- 0.1%
Fundraising events Eventdirect expenses; gross income $13,010$1,680reported apart
Total$1,147,162100%

View the filing

2019 · Form 990 · $1,151,155 spent · pay $861,006 · grants $39,914 · events $8,070
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $701,343$616,029$85,314- 60.9%
Pay: officers, directors, trustees, key employees $66,035$33,678$32,357- 5.7%
Payroll taxes $57,690$46,753$10,937- 5.0%
Other (as described)SUPPLIES $53,844$53,844-- 4.7%
Occupancy $41,521$39,363$2,158- 3.6%
Grants to US individuals $39,914$39,914-- 3.5%
Other (as described)REPAIRS & MAINTENANCE $38,964$37,619$1,345- 3.4%
Office expenses $32,053$22,182$9,871- 2.8%
Other employee benefits $28,063$22,756$5,307- 2.4%
Depreciation and depletion $24,009$22,350$1,659- 2.1%
Other (as described)TELEPHONE $14,454$12,250$2,204- 1.3%
Fees: accounting $12,794-$12,794- 1.1%
Travel $9,429$9,429-- 0.8%
Insurance $8,749$6,265$2,484- 0.8%
Pension plan contributions $7,875$6,977$898- 0.7%
Conferences, conventions and meetings $7,264$7,264-- 0.6%
Other (as described)DUES & SUBSCRIPTIONS $3,404-$3,404- 0.3%
All other expenses $3,221$2,387$834- 0.3%
Advertising and promotion $529$529-- 0.0%
Fundraising events Eventdirect expenses; gross income $9,420$806reported apart
Total$1,151,155100%

View the filing

2018 · Form 990 · $896,424 spent · pay $706,403 · grants $32,772 · events $17,910
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $555,459$523,524$31,935- 62.0%
Pay: officers, directors, trustees, key employees $61,969$31,604$30,365- 6.9%
Payroll taxes $47,122$42,422$4,700- 5.3%
Other employee benefits $34,811$31,356$3,455- 3.9%
Grants to US individuals $32,772$32,772-- 3.7%
Occupancy $31,599$29,116$2,483- 3.5%
Depreciation and depletion $26,169$24,402$1,767- 2.9%
Conferences, conventions and meetings $15,610$15,610-- 1.7%
Other (as described)SUPPLIES $14,770$14,770-- 1.6%
Fees: accounting $12,365-$12,365- 1.4%
Other (as described)REPAIRS & MAINTENANCE $11,058$7,494$3,564- 1.2%
Insurance $10,596$7,426$3,170- 1.2%
Office expenses $10,198$3,411$6,787- 1.1%
Other (as described)TELEPHONE $9,632$8,671$961- 1.1%
Pension plan contributions $7,042$7,042-- 0.8%
Travel $6,046$6,046-- 0.7%
All other expenses $3,813$796$3,017- 0.4%
Other (as described)BANK SERVICE CHARGES $3,418$3,009$409- 0.4%
Advertising and promotion $1,975$39$1,936- 0.2%
Fundraising events Eventdirect expenses; gross income $9,057$2,300reported apart
Total$896,424100%

View the filing

2017 · Form 990 · $843,968 spent · pay $652,928 · grants $35,320 · events $13,990
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $517,948$477,021$40,927- 61.4%
Pay: officers, directors, trustees, key employees $61,777$31,506$30,271- 7.3%
Payroll taxes $44,010$37,606$6,404- 5.2%
Grants to US individuals $35,320$35,320-- 4.2%
Occupancy $30,471$28,111$2,360- 3.6%
Depreciation and depletion $23,186$21,552$1,634- 2.7%
Other employee benefits $22,552$19,281$3,271- 2.7%
Other (as described)SUPPLIES $18,075$14,685$3,390- 2.1%
Other (as described)REPAIRS & MAINTENANCE $14,713$13,302$1,411- 1.7%
Fees: accounting $12,665-$12,665- 1.5%
Conferences, conventions and meetings $11,986$11,844$142- 1.4%
Insurance $10,484$7,345$3,139- 1.2%
Other (as described)TELEPHONE $10,022$8,901$1,121- 1.2%
Office expenses $8,058$3,830$4,228- 1.0%
Pension plan contributions $6,641$6,293$348- 0.8%
Travel $6,298$5,988$310- 0.7%
All other expenses $5,283$5,167$116- 0.6%
Other (as described)DUES & SUBSCRIPTIONS $3,414$864$2,550- 0.4%
Advertising and promotion $1,065$1,065-- 0.1%
Fundraising events Eventdirect expenses; gross income $9,121$2,004reported apart
Total$843,968100%

View the filing

2016 · Form 990 · $706,837 spent · pay $543,668 · grants $34,734 · events $3,920
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $424,024$381,824$42,200- 60.0%
Pay: officers, directors, trustees, key employees $53,200$27,132$26,068- 7.5%
Payroll taxes $36,236$30,676$5,560- 5.1%
Grants to US individuals $34,734$34,734-- 4.9%
Occupancy $30,000$26,784$3,216- 4.2%
Other employee benefits $24,703$20,913$3,790- 3.5%
Depreciation and depletion $22,556$20,922$1,634- 3.2%
Other (as described)REPAIRS & MAINTENANCE $13,114$9,772$3,342- 1.9%
Other (as described)SUPPLIES $12,204$9,348$2,856- 1.7%
Fees: accounting $11,500$1,300$10,200- 1.6%
Other (as described)TELEPHONE $10,972$9,430$1,542- 1.6%
Insurance $10,450$7,592$2,858- 1.5%
Pension plan contributions $5,505$4,660$845- 0.8%
Office expenses $5,492$1,427$4,065- 0.8%
Travel $4,835$3,209$1,626- 0.7%
Other (as described)DUES & SUBSCRIPTIONS $2,875$65$2,810- 0.4%
All other expenses $2,622$2,278$344- 0.4%
Conferences, conventions and meetings $1,496$1,141$355- 0.2%
Advertising and promotion $319$148$171- 0.0%
Fundraising events Eventdirect expenses; gross income $7,706$2,424reported apart
Total$706,837100%

View the filing

2015 · Form 990 · $708,199 spent · pay $531,458 · grants $45,747 · events $2,891
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $404,252$378,910$25,342- 57.1%
Pay: officers, directors, trustees, key employees $55,238$28,171$27,067- 7.8%
Grants to US individuals $45,747$45,747-- 6.5%
Payroll taxes $35,633$31,421$4,212- 5.0%
Other employee benefits $30,511$26,902$3,609- 4.3%
Occupancy $26,091$23,984$2,107- 3.7%
Depreciation and depletion $21,892$20,387$1,505- 3.1%
Other (as described)REPAIRS & MAINTENANCE $20,907$18,763$2,144- 3.0%
Other (as described)TELEPHONE $12,088$10,485$1,603- 1.7%
Other (as described)SUPPLIES $11,305$8,791$2,514- 1.6%
Fees: accounting $10,270-$10,270- 1.5%
Insurance $9,976$7,059$2,917- 1.4%
Office expenses $7,159$3,071$4,088- 1.0%
Pension plan contributions $5,824$5,136$688- 0.8%
Travel $4,851$694$4,157- 0.7%
Other (as described)DUES & SUBSCRIPTIONS $2,665$15$2,650- 0.4%
All other expenses $2,196$1,828$368- 0.3%
Conferences, conventions and meetings $883$873$10- 0.1%
Advertising and promotion $711$251$460- 0.1%
Fundraising events Eventdirect expenses; gross income $2,095$2,008reported apart
Total$708,199100%

View the filing

2014 · Form 990 · $693,723 spent · pay $510,553 · grants $48,864 · events $5,178
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $384,984$359,342$25,642- 55.5%
Pay: officers, directors, trustees, key employees $53,536$27,303$26,233- 7.7%
Grants to US individuals $48,864$48,864-- 7.0%
Occupancy $40,167$36,657$3,510- 5.8%
Other employee benefits $34,189$31,682$2,507- 4.9%
Payroll taxes $33,405$29,459$3,946- 4.8%
Depreciation and depletion $21,080$19,644$1,436- 3.0%
Other (as described)PROGRAM SUPPLIES $14,070$11,439$2,631- 2.0%
Other (as described)TELEPHONE $11,506$9,912$1,594- 1.7%
Fees: accounting $9,880-$9,880- 1.4%
Insurance $9,642$7,634$2,008- 1.4%
Other (as described)EQUIP PURCHASES & REPAIRS $8,783$5,296$3,487- 1.3%
Travel $6,254$2,167$4,087- 0.9%
Office expenses $6,148$1,302$4,846- 0.9%
Pension plan contributions $4,439$2,899$1,540- 0.6%
Other (as described)DUES & SUBSCRIPTIONS $2,595$20$2,575- 0.4%
Advertising and promotion $1,502$1,022$480- 0.2%
Conferences, conventions and meetings $1,436$1,330$106- 0.2%
All other expenses $1,243$975$268- 0.2%
Fundraising events Eventdirect expenses; gross income $1,586$3,742reported apart
Total$693,723100%

View the filing

2013 · Form 990 · $642,028 spent · pay $474,060 · grants $34,072 · events $3,626
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $362,966$353,130$9,836- 56.5%
Occupancy $54,371$44,947$9,424- 8.5%
Pay: officers, directors, trustees, key employees $50,144-$50,144- 7.8%
Payroll taxes $38,656$32,397$6,259- 6.0%
Grants to US individuals $34,072$34,072-- 5.3%
Depreciation and depletion $21,686$18,503$3,183- 3.4%
Office expenses $19,292$9,860$9,432- 3.0%
Other employee benefits $17,377$15,194$2,183- 2.7%
Other (as described)PROGRAM SUPPLIES $13,583$13,563$20- 2.1%
Fees: accounting $11,600-$11,600- 1.8%
Travel $5,504$937$4,567- 0.9%
Pension plan contributions $4,917$4,121$796- 0.8%
Other (as described)DUES AND SUBSCRIPTIONS $2,760-$2,760- 0.4%
Advertising and promotion $2,747-$2,747- 0.4%
Other (as described)MISCELLANEOUS $1,381-$1,381- 0.2%
Conferences, conventions and meetings $831-$831- 0.1%
Interest $141-$141- 0.0%
Fundraising events Eventdirect expenses; gross income $3,089$2,795reported apart
Total$642,028100%

View the filing

2012 · Form 990 · $616,278 spent · pay $445,479 · grants $0 · events $3,341
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $343,959$298,301$45,658- 55.8%
Pay: officers, directors, trustees, key employees $42,233$36,798$5,435- 6.9%
Other (as described)CLIENT EXPENSES $34,625$34,602$23- 5.6%
Payroll taxes $32,276$28,122$4,154- 5.2%
Occupancy $30,161$27,960$2,201- 4.9%
Office expenses $26,799$20,856$5,943- 4.3%
Other (as described)REPAIRS & MAINTENANCE $24,841$22,767$2,074- 4.0%
Other employee benefits $22,644$19,730$2,914- 3.7%
Depreciation and depletion $21,441$18,542$2,899- 3.5%
Fees: accounting $11,400$5,700$5,700- 1.8%
Other (as described)RENTAL ASSISTANCE $6,259$6,259-- 1.0%
Travel $4,720$397$4,323- 0.8%
Pension plan contributions $4,367$3,805$562- 0.7%
Advertising and promotion $3,066$1,353$1,713- 0.5%
Other (as described)DUES/SUBCRIPTION $2,570$45$2,525- 0.4%
Insurance $2,186$1,153$1,033- 0.4%
Interest $1,429$1,429-- 0.2%
All other expenses $1,302$1,023$279- 0.2%
Fundraising events Eventdirect expenses; gross income -$3,341reported apart
Total$616,278100%

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2011 · Form 990 · $592,256 spent · pay $432,734 · grants $0 · events $2,585
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $340,957$296,074$44,883- 57.6%
Pay: officers, directors, trustees, key employees $43,046$37,390$5,656- 7.3%
Other (as described)CLIENT EXPENSES $32,477$32,253$224- 5.5%
Occupancy $32,010$31,545$465- 5.4%
Payroll taxes $30,631$26,783$3,848- 5.2%
Office expenses $28,245$21,261$6,984- 4.8%
Depreciation and depletion $19,277$18,313$964- 3.3%
Other (as described)REPAIRS & MAINTENANCE $18,843$17,725$1,118- 3.2%
Other employee benefits $14,977$13,096$1,881- 2.5%
Fees: accounting $11,075$5,538$5,537- 1.9%
Other (as described)RENTAL ASSISTANCE $5,953$5,953-- 1.0%
Travel $5,568-$5,568- 0.9%
Pension plan contributions $3,123$2,730$393- 0.5%
Insurance $1,762$1,588$174- 0.3%
Other (as described)OTHER $1,533$1,405$128- 0.3%
Advertising and promotion $1,417$946$471- 0.2%
Interest $1,338$1,338-- 0.2%
Conferences, conventions and meetings $24$24-- 0.0%
Fundraising events Eventdirect expenses; gross income -$2,561reported apart
Total$592,256100%

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2010 · Form 990 · $579,971 spent · pay $405,881 · grants $0 · events $789
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $304,546$261,219$43,327- 52.5%
Pay: officers, directors, trustees, key employees $41,812$35,863$5,949- 7.2%
Other (as described)CLIENT EXPENSES $40,369$40,369-- 7.0%
Occupancy $35,687$35,113$574- 6.2%
Other (as described)REPAIRS & MAINTENANCE $30,943$29,136$1,807- 5.3%
Other employee benefits $28,071$23,724$4,347- 4.8%
Payroll taxes $27,500$23,242$4,258- 4.7%
Office expenses $23,393$16,359$7,034- 4.0%
Depreciation and depletion $18,067$17,162$905- 3.1%
Fees: accounting $10,900$5,450$5,450- 1.9%
Other (as described)RENTAL ASSISTANCE $6,600$6,600-- 1.1%
Pension plan contributions $3,952$3,340$612- 0.7%
Travel $3,427-$3,427- 0.6%
Other (as described)OTHER $1,823$1,595$228- 0.3%
Insurance $1,623$711$912- 0.3%
Advertising and promotion $1,258$943$315- 0.2%
Fundraising events Eventdirect expenses; gross income -$789reported apart
Total$579,971100%

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