SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES
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Cite this
Plain text SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/silver-regional-sexual-assault-support-services-460820046. Retrieved 2026-11-05.
APA furp.org. (n.d.). SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 5, 2026, from https://furp.org/org/silver-regional-sexual-assault-support-services-460820046
MLA “SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES.” furp.org, tax years 2013–2024, https://furp.org/org/silver-regional-sexual-assault-support-services-460820046. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $883K · expenses $913K · assets $282K
- Also known as
- SUPPORT SERVICES
- EIN
- 46-0820046
- Address
- 301 W COLLEGE AVE STE 18, SILVER CITY, NM 88061-5002
- NTEE code
- F42
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- COLLEEN BOYD (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO HELP AND SUPPORT SURVIVORS AND THEIR FAMILIES AFFECTED BY CHILD ABUSE, NEGLECT, SEXUAL ASSAULT, AND RAPE, AND TO EDUCATE AND PREVENT THESE CRIMES FROM HAPPENING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Chelsea Cooper | EXECUTIVE DI | 2021-2024 | $95,419 | $331,139 | 1 |
| Stephanie Gonzales (former) | Acting Director | 2013 | $26,874 | $26,874 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Dr Teresa Arizaga | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Andrea Montoya | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Carlos Lucero | ELECTED PRES | 2021-2024 | 2 | $0 reported | 1 |
| Cindy Simon | VICE PRESIDE | 2023-2024 | 2 | $0 reported | 1 |
| Patricia Hamilton | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Rusty Tolley (former) | CHAIR | 2023 | 2 | $0 reported | 1 |
| Cynthia Simon (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Russell Tolley (former) | PRESIDENT | 2021-2022 | 1 | $0 reported | 1 |
| Cynthia Clark (former) | FORMER BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Susan Mcfeaters (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Andrea Hutcheson (former) | SECRETARY | 2017-2021 | 1 | $0 reported | 1 |
| Renee Howard (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| John Chess (former) | Treasurer | 2014-2018 | 1 | $0 reported | 1 |
| Rust Tolley (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Frances Aguilar (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Tanya Rivers (former) | President | 2014-2016 | 5 | $0 reported | 1 |
| Rebecca Ewing (former) | Board Member | 2016 | 2 | $0 reported | 1 |
| Rebekka VanNess (former) | Board Member | 2016 | 2 | $0 reported | 1 |
| Robert Rickle (former) | President | 2013-2015 | 5 | $0 reported | 1 |
| Edgar Gomez (former) | Treasurer | 2013-2015 | 2 | $0 reported | 1 |
| Lydia Huerta (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
| Javier Hernandez (former) | Member | 2015 | 2 | $0 reported | 1 |
| Ruth Seawolf (former) | Member | 2014 | 2 | $0 reported | 1 |
| Stormie Flamm (former) | Chairman | 2013 | 5 | $0 reported | 1 |
| Louise Ortega (former) | Treasurer | 2013 | 2 | $0 reported | 1 |
| Maria Sanchez (former) | Member | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $95K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHELSEA COOPER | EXECUTIVE DI | 40 | $83,447 | $0 | $11,972 | $95,419 | 1 |
| DR TERESA ARIZAGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MONTOYA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS LUCERO | ELECTED PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SIMON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HAMILTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $93K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHELSEA COOPER | EXECUTIVE DI | 40 | $78,422 | $0 | $14,177 | $92,599 | 1 |
| DR TERESA ARIZAGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MONTOYA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS LUCERO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SIMON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSTY TOLLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $78K · 8 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHELSEA COOPER | EXECUTIVE DIRECTOR | 40 | $78,121 | $0 | $0 | $78,121 | 1 |
| CYNTHIA SIMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS LUCERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MONTOYA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL TOLLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CLARK | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TERESA ARIZAGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $65K · 7 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHELSEA COOPER | EXECUTIVE DIRECTOR | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| SUSAN MCFEATERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS LUCERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HUTCHESON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL TOLLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan McFeaters | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Chess | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Hutcheson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rust Tolley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan McFeaters | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Chess | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Hutcheson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rust Tolley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frances Aguilar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tanya Rivers | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan McFeaters | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Chess | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Ewing | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebekka VanNess | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Rickle | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Tanya RIvers | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Edgar Gomez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia Huerta | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Chess | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Javier Hernandez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 3 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Rickle | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Tanya RIvers | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Edgar Gomez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia Huerta | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Chess | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ruth Seawolf | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $27K · 3 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Gonzales | Acting Director | 40 | $26,874 | $0 | $0 | $26,874 | 1 |
| Stormie Flamm | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Rickle | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Ortega | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Edgar Gomez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Sanchez | Member | 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 | ||||||||
| $882,689 | $912,643 | $281,960 | $206,383 | $882,689 | $0 | $103,980 | 9 | 6 |
| 2023 · Form 990 | ||||||||
| $835,049 | $737,400 | $331,966 | $236,337 | $835,049 | $0 | $93,443 | 9 | 6 |
| 2022 · Form 990 | ||||||||
| $698,044 | $605,875 | $158,262 | $127,644 | $698,044 | $0 | $78,122 | 8 | 6 |
| 2021 · Form 990 | ||||||||
| $487,371 | $497,257 | $101,505 | $35,475 | $487,371 | $0 | $65,000 | 7 | 6 |
| 2018 · Form 990 | ||||||||
| $358,831 | $369,728 | $99,148 | $69,651 | $358,831 | $0 | $0 | 4 | - |
| 2017 · Form 990 | ||||||||
| $240,991 | $208,147 | $82,231 | $80,548 | $240,991 | $0 | $0 | 1 | 6 |
| 2016 · Form 990 | ||||||||
| $235,625 | $234,369 | $47,704 | $47,704 | $235,625 | $0 | $0 | 3 | 6 |
| 2015 · Form 990 | ||||||||
| $207,737 | $210,761 | $53,510 | $46,448 | $207,737 | $0 | $0 | 5 | - |
| 2014 · Form 990 | ||||||||
| $230,455 | $212,627 | $54,202 | $49,472 | $230,455 | $0 | $0 | 3 | 11 |
| 2013 · Form 990 | ||||||||
| $237,378 | $205,734 | $84,635 | $31,644 | $237,378 | $0 | $0 | 3 | 11 |
Funders of this organization
6 grantors reported grants to this organization, $2,897,827 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS | Public charity | Exact | 2012-2024 | 13 | $2,873,031 | 2024 | $688,484 | show |
| GILA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $6,500 | 2021 | $6,500 | show |
| NEW MEXICO FUND FOR WOMEN & GIRLS | Public charity | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| BOOTHEEL FOUNDATION | Private foundation | Fuzzy filed as “SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES” | 2019, 2021 | 2 | $2,250 | 2021 | $1,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES” | 2021-2023 | 3 | $46 | 2023 | $19 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ARISE SEXUAL ASSAULT SERVICES | NM | F42 | $919,957 | $845,457 | EXECUTIVE DI | $84,026 | Same NTEE code F42, revenue within 2x, same state, similar name |
| CASA FORTALEZA | NM | F42 | $1,230,706 | $968,161 | EXECUTIVE DI | $105,666 | Same NTEE code F42, revenue within 2x, same state |
| SEXUAL ASSAULT SUPPORT SERVICES | OR | F42 | $1,170,945 | $1,116,507 | Executive Dir. | $108,346 | Same NTEE code F42, revenue within 2x, similar name |
| 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 name |
| UPPER OHIO VALLEY SEXUAL ASSAULT | WV | F42 | $762,938 | $739,794 | EXECTIVE DIRECTOR | $58,213 | Same NTEE code F42, revenue within 2x |
| STATESBORO REGIONAL SEXUAL ASSAULTCENTER INC | GA | F42 | $461,307 | $495,799 | Director | $75,664 | Same NTEE code F42, revenue within 2x |
| 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 |
| ROCKFORD SEXUAL ASSAULT COUNSELING INC | IL | F42 | $1,558,668 | $1,520,367 | EXECUTIVE DI | $87,694 | Same NTEE code F42, revenue within 2x |
| COMPASS SEXUAL ASSAULT EDUCATION PREVENTION AND SUPPORT | OH | F42 | $921,787 | $879,979 | CEO | $438,738 | Same NTEE code F42, revenue within 2x |
| 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 |
| 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 |
| CENTER FOR SEXUAL ASSAULT SURVIVORS | VA | F42 | $466,838 | $425,724 | EXECUTIVE DIRECTOR | $71,341 | Same NTEE code F42, revenue within 2x |
| 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 |
| GROWING STRONG SEXUAL ASSAULT CENTER | IL | F42 | $930,739 | $936,409 | EXECUTIVE DI | $97,062 | Same NTEE code F42, revenue within 2x |
| RAPE ADVOCACY COUNSELING & EDUCATION SERVICES | IL | F42 | $1,710,705 | $1,750,625 | EXECUTIVE DIRECTOR | $96,744 | Same NTEE code F42, revenue within 2x |
| SUPPORT ADVOCACY AND RESOURCE CENTER | WA | F42 | $1,415,462 | $1,524,098 | EXECUTIVE DIRECTOR | $147,879 | Same NTEE code F42, revenue within 2x |
| 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 |
| RAPE TRAUMA SERVICES | CA | F42 | $1,314,133 | $1,198,234 | Executive Dir. | $200,299 | Same NTEE code F42, revenue within 2x |
| RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA | CA | F42 | $882,996 | $1,014,536 | BOARD CHAIR | $0 | Same NTEE code F42, revenue within 2x, similar mission |
| PATHWAYS TO HEALING | SC | F42 | $1,746,964 | $1,438,945 | EXECUTIVE DI | $128,926 | Same NTEE code F42, revenue within 2x, similar mission |
| RAPE COUNSELING SERVICES OF FRESNO | CA | F42 | $1,362,253 | $1,335,678 | Executive Director | $88,195 | Same NTEE code F42, revenue within 2x |
| VIRGIN ISLANDS DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNCIL | VI | F42 | $754,822 | $521,518 | EXECUTIVE DI | $52,267 | Same NTEE code F42, revenue within 2x |
| SOUTHERN INDIANA REGIONAL ALLIANCE TO PREVENT EXPLOITATION INC | IN | F42 | $469,191 | $352,898 | President | $0 | Same NTEE code F42, revenue within 2x |
| SEXUAL VIOLENCE CENTER | MN | F42 | $914,595 | $1,026,419 | EXECUTIVE DIRECTOR | $124,927 | 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 · $912,643 spent · pay $643,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,519 | $382,091 | $44,952 | $22,476 | 49.3% | |
| Pay: officers, directors, trustees, key employees | $103,980 | $88,383 | $10,398 | $5,199 | 11.4% | |
| Occupancy | $54,666 | $46,466 | $8,200 | - | 6.0% | |
| Other employee benefits | $46,988 | $39,940 | $4,699 | $2,349 | 5.1% | |
| Travel | $42,613 | $40,482 | $2,131 | - | 4.7% | |
| Payroll taxes | $38,158 | $32,432 | $3,816 | $1,910 | 4.2% | |
| Office expenses | $33,134 | $16,567 | $16,567 | - | 3.6% | |
| Advertising and promotion | $32,112 | $32,112 | - | - | 3.5% | |
| Other (as described) | CLIENT ASSISTANCE | $25,392 | $25,392 | - | - | 2.8% |
| Fees: accounting | $21,820 | - | $21,820 | - | 2.4% | |
| Information technology | $19,309 | $15,447 | $3,862 | - | 2.1% | |
| Insurance | $19,107 | $11,464 | $7,643 | - | 2.1% | |
| Depreciation and depletion | $10,448 | $8,881 | $1,567 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $10,410 | $7,804 | $2,606 | - | 1.1% |
| Pension plan contributions | $4,987 | $4,245 | $495 | $247 | 0.5% | |
| Total | $912,643 | 100% |
2023 · Form 990 · $737,400 spent · pay $553,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,280 | $319,528 | $38,501 | $19,251 | 51.2% | |
| Pay: officers, directors, trustees, key employees | $93,443 | $79,139 | $9,535 | $4,769 | 12.7% | |
| Occupancy | $61,840 | $52,564 | $9,276 | - | 8.4% | |
| Other employee benefits | $45,293 | $38,361 | $4,622 | $2,310 | 6.1% | |
| Payroll taxes | $31,796 | $26,929 | $3,245 | $1,622 | 4.3% | |
| Office expenses | $22,594 | $11,297 | $11,297 | - | 3.1% | |
| Insurance | $18,714 | $11,228 | $7,486 | - | 2.5% | |
| Other (as described) | CLIENT ASSISTANCE | $16,608 | $16,608 | - | - | 2.3% |
| Information technology | $15,449 | $12,359 | $3,090 | - | 2.1% | |
| Travel | $14,214 | $13,503 | $711 | - | 1.9% | |
| Fees: accounting | $11,276 | - | $11,276 | - | 1.5% | |
| Depreciation and depletion | $11,134 | $9,464 | $1,670 | - | 1.5% | |
| Advertising and promotion | $8,649 | $8,649 | - | - | 1.2% | |
| Pension plan contributions | $5,666 | $4,799 | $578 | $289 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $3,444 | $2,583 | $861 | - | 0.5% |
| Total | $737,400 | 100% |
2022 · Form 990 · $605,875 spent · pay $422,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,058 | $250,142 | $30,916 | $0 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $78,122 | $39,061 | $39,061 | $0 | 12.9% | |
| Other (as described) | CONTRACT SERVICES | $56,855 | $56,855 | $0 | $0 | 9.4% |
| Occupancy | $41,017 | $24,611 | $16,406 | $0 | 6.8% | |
| Other employee benefits | $33,450 | $29,770 | $3,680 | $0 | 5.5% | |
| Payroll taxes | $30,113 | $23,488 | $6,625 | $0 | 5.0% | |
| Other (as described) | BUSINESS EXPENSES - SUPPLIES | $22,544 | $16,907 | $5,637 | $0 | 3.7% |
| Insurance | $15,397 | $7,698 | $7,699 | $0 | 2.5% | |
| Office expenses | $14,348 | $10,761 | $3,587 | $0 | 2.4% | |
| Fees: accounting | $10,546 | $1,409 | $9,137 | $0 | 1.7% | |
| Other (as described) | CRISIS & ADVOCACY | $9,782 | $9,782 | $0 | $0 | 1.6% |
| Depreciation and depletion | $8,423 | $0 | $8,423 | $0 | 1.4% | |
| Travel | $3,410 | $3,410 | $0 | $0 | 0.6% | |
| Other (as described) | TRAINING | $810 | $810 | $0 | $0 | 0.1% |
| Total | $605,875 | 100% |
2021 · Form 990 · $497,257 spent · pay $340,772 · grants $0 · events $948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,590 | $194,545 | $24,045 | $0 | 44.0% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $57,850 | $7,150 | $0 | 13.1% | |
| Other (as described) | CONTRACT SERVICES | $40,602 | $36,136 | $4,466 | $0 | 8.2% |
| Office expenses | $32,632 | $20,232 | $12,400 | $0 | 6.6% | |
| Payroll taxes | $29,181 | $25,971 | $3,210 | $0 | 5.9% | |
| Other employee benefits | $28,001 | $24,921 | $3,080 | $0 | 5.6% | |
| Occupancy | $24,228 | $22,660 | $1,568 | $0 | 4.9% | |
| Other (as described) | BUSINESS EXPENSES - SUPPLIES | $18,815 | $11,665 | $7,150 | $0 | 3.8% |
| Insurance | $18,667 | $12,014 | $6,653 | $0 | 3.8% | |
| Fees: accounting | $11,182 | $1,161 | $10,021 | $0 | 2.2% | |
| Other (as described) | CRISIS & ADVOCACY | $5,020 | $5,020 | $0 | $0 | 1.0% |
| Depreciation and depletion | $3,861 | $0 | $3,861 | $0 | 0.8% | |
| Conferences, conventions and meetings | $948 | $0 | $948 | $0 | 0.2% | |
| Travel | $530 | $278 | $252 | $0 | 0.1% | |
| Total | $497,257 | 100% |
2018 · Form 990 · $369,728 spent · pay $257,241 · grants $0 · events $505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,716 | $206,533 | $13,183 | - | 59.4% | |
| Other employee benefits | $26,208 | $24,635 | $1,573 | - | 7.1% | |
| Occupancy | $20,721 | $17,613 | $3,108 | - | 5.6% | |
| Office expenses | $19,385 | $15,508 | $3,877 | - | 5.2% | |
| Insurance | $15,259 | $12,970 | $2,289 | - | 4.1% | |
| Depreciation and depletion | $14,834 | $11,125 | $3,709 | - | 4.0% | |
| Travel | $11,971 | $10,175 | $1,796 | - | 3.2% | |
| Payroll taxes | $11,317 | $10,638 | $679 | - | 3.1% | |
| Advertising and promotion | $10,569 | $5,284 | $1,633 | $3,652 | 2.9% | |
| Fees: accounting | $7,963 | $1,593 | $6,370 | - | 2.2% | |
| Other (as described) | OUTREACH SERVICES | $5,648 | $5,083 | $565 | - | 1.5% |
| Other (as described) | CLIENT SERVICES | $3,597 | $3,238 | $359 | - | 1.0% |
| Other (as described) | OUTSIDE SERVICES | $1,915 | $1,532 | $383 | - | 0.5% |
| Conferences, conventions and meetings | $505 | $505 | - | - | 0.1% | |
| Fees: legal | $120 | - | $120 | - | 0.0% | |
| Total | $369,728 | 100% |
2017 · Form 990 · $208,147 spent · pay $143,318 · grants $0 · events $1,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,974 | $134,395 | $8,579 | - | 68.7% | |
| Other (as described) | CLIENT SERVICES | $12,196 | $10,976 | $1,220 | - | 5.9% |
| Office expenses | $10,705 | $8,564 | $2,141 | - | 5.1% | |
| Insurance | $9,599 | $8,159 | $1,440 | - | 4.6% | |
| Occupancy | $7,745 | $6,583 | $1,162 | - | 3.7% | |
| Travel | $7,712 | $6,555 | $1,157 | - | 3.7% | |
| Other (as described) | OUTSIDE SERVICES | $6,088 | $4,870 | $1,218 | - | 2.9% |
| Fees: accounting | $5,566 | - | $5,566 | - | 2.7% | |
| Advertising and promotion | $1,912 | $1,434 | $478 | - | 0.9% | |
| Conferences, conventions and meetings | $1,894 | $1,894 | - | - | 0.9% | |
| Other (as described) | OUTREACH SERVICES | $879 | $703 | $176 | - | 0.4% |
| Depreciation and depletion | $533 | - | $533 | - | 0.3% | |
| Payroll taxes | $344 | $323 | $21 | - | 0.2% | |
| Total | $208,147 | 100% |
2016 · Form 990 · $234,369 spent · pay $124,367 · grants $0 · events $1,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,474 | $110,426 | $7,048 | - | 50.1% | |
| Other (as described) | CLIENT SERVICES | $27,705 | $24,934 | $2,771 | - | 11.8% |
| Other (as described) | OUTSIDE SERVICES | $19,755 | $15,804 | $3,951 | - | 8.4% |
| Office expenses | $18,151 | $14,521 | $3,630 | - | 7.7% | |
| Insurance | $14,148 | $12,026 | $2,122 | - | 6.0% | |
| Travel | $13,246 | $11,259 | $1,987 | - | 5.7% | |
| Occupancy | $10,165 | $8,640 | $1,525 | - | 4.3% | |
| Payroll taxes | $6,893 | $6,480 | $413 | - | 2.9% | |
| Depreciation and depletion | $1,914 | - | $1,914 | - | 0.8% | |
| Conferences, conventions and meetings | $1,633 | $1,633 | - | - | 0.7% | |
| Advertising and promotion | $1,385 | $1,039 | $346 | - | 0.6% | |
| Other (as described) | OUTREACH SERVICES | $980 | $784 | $196 | - | 0.4% |
| Fees: accounting | $920 | - | $920 | - | 0.4% | |
| Total | $234,369 | 100% |
2015 · Form 990 · $210,761 spent · pay $134,215 · grants $0 · events $547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,967 | $117,469 | $7,498 | - | 59.3% | |
| Office expenses | $16,745 | $13,396 | $3,349 | - | 7.9% | |
| Insurance | $13,075 | $11,114 | $1,961 | - | 6.2% | |
| Occupancy | $12,359 | $10,505 | $1,854 | - | 5.9% | |
| Other (as described) | CLIENT SERVICES | $11,008 | $9,907 | $1,101 | - | 5.2% |
| Travel | $9,353 | $7,950 | $1,403 | - | 4.4% | |
| Payroll taxes | $9,248 | $8,693 | $555 | - | 4.4% | |
| Fees: accounting | $6,265 | - | $6,265 | - | 3.0% | |
| Advertising and promotion | $3,387 | $2,541 | $846 | - | 1.6% | |
| Other (as described) | OUTSIDE SERVICES | $1,844 | $1,475 | $369 | - | 0.9% |
| Depreciation and depletion | $1,332 | - | $1,332 | - | 0.6% | |
| Other (as described) | LICENSE FEES | $631 | $631 | - | - | 0.3% |
| Conferences, conventions and meetings | $547 | $547 | - | - | 0.3% | |
| Total | $210,761 | 100% |
2014 · Form 990 · $212,627 spent · pay $143,269 · grants $0 · events $2,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,583 | $125,568 | $8,015 | - | 62.8% | |
| Occupancy | $21,663 | $18,413 | $3,250 | - | 10.2% | |
| Office expenses | $12,417 | $9,933 | $2,484 | - | 5.8% | |
| Payroll taxes | $9,686 | $9,105 | $581 | - | 4.6% | |
| Insurance | $9,517 | $8,089 | $1,428 | - | 4.5% | |
| Fees: accounting | $9,496 | - | $9,496 | - | 4.5% | |
| Travel | $6,353 | $5,400 | $953 | - | 3.0% | |
| Other (as described) | LICENSE FEES | $2,512 | $2,010 | $502 | - | 1.2% |
| Conferences, conventions and meetings | $2,449 | $2,449 | - | - | 1.2% | |
| Advertising and promotion | $2,213 | $1,660 | $553 | - | 1.0% | |
| Other (as described) | CLIENT SERVICES | $1,755 | $1,580 | $175 | - | 0.8% |
| Other (as described) | OUTSIDE SERVICES | $983 | $786 | $197 | - | 0.5% |
| Total | $212,627 | 100% |
2013 · Form 990 · $205,734 spent · pay $102,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,376 | $87,773 | $5,603 | - | 45.4% | |
| Other (as described) | OUTSIDE SERVICES | $23,961 | $22,524 | $1,437 | - | 11.6% |
| Occupancy | $20,149 | $17,127 | $3,022 | - | 9.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $14,142 | $13,294 | $848 | - | 6.9% |
| Insurance | $9,671 | $8,220 | $1,451 | - | 4.7% | |
| Payroll taxes | $9,212 | $8,659 | $553 | - | 4.5% | |
| Office expenses | $8,420 | $4,210 | $4,210 | - | 4.1% | |
| All other expenses | $7,539 | $5,655 | $1,884 | - | 3.7% | |
| Advertising and promotion | $4,834 | $3,625 | $1,209 | - | 2.3% | |
| Fees: accounting | $4,181 | - | $4,181 | - | 2.0% | |
| Travel | $3,727 | $3,168 | $559 | - | 1.8% | |
| Other (as described) | CLIENT SERVICES | $3,646 | $3,172 | $474 | - | 1.8% |
| Other (as described) | PREVENTIVE MATERIALS | $2,876 | $2,876 | - | - | 1.4% |
| Total | $205,734 | 100% |
Comments