WOMEN OF WORTH
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text WOMEN OF WORTH. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/women-of-worth-470849196. Retrieved 2026-11-11.
APA furp.org. (n.d.). WOMEN OF WORTH [Nonprofit organization profile; tax years 2013–2025]. Retrieved November 11, 2026, from https://furp.org/org/women-of-worth-470849196
MLA “WOMEN OF WORTH.” furp.org, tax years 2013–2025, https://furp.org/org/women-of-worth-470849196. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2013–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $190K · expenses $184K · assets $753K
- EIN
- 47-0849196
- Address
- 113 PRESLEY WAY STE 6, GRASS VALLEY, CA 95945-5847
- Website
- WWW.WOMENOFWORTH.ORG
- NTEE code
- P60 Emergency Assistance (Human Services) published (IRS Business Master File)
- FURP topic
- domestic violence (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2002 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AID DOMESTIC VIOLENCE VICTIMS AND FAMILIES IN CRISIS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Sandy Schmidt-Escobar (former) | President | 2014-2020 | $7,800 | $288,347 | 1 |
| Jessica Mcguire (former) | Executive Dir. | 2020 | $39,333 | $39,333 | 1 |
| Sandy Schmidt (former) | Executive Dir. | 2013 | $37,670 | $37,670 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Diane French | President | 2023-2025 | 15 | $0 reported | 1 |
| Robert Hawley | Treasurer | 2023-2025 | 5 | $0 reported | 1 |
| Terry Mclaughlin | Secretary | 2020-2025 | 5 | $0 reported | 1 |
| Stephanie Ericson | Director | 2025 | 5 | $0 reported | 1 |
| Roxanne Cole | Director | 2025 | 5 | $0 reported | 1 |
| Sam Fish | Director | 2025 | 5 | $0 reported | 1 |
| Shirlyn Vogel (former) | Director | 2024 | 5 | $0 reported | 1 |
| Russell H Wilder (former) | President | 2014-2023 | 15 | $0 reported | 1 |
| Carolyn Peterson (former) | Treasurer | 2023 | 5 | $0 reported | 1 |
| Carolynn Peterson (former) | President | 2021-2022 | 10 | $0 reported | 1 |
| Samantha Fish (former) | Director | 2022 | 5 | $0 reported | 1 |
| Joyce Peterman (former) | Secretary | 2013-2018 | 5 | $0 reported | 1 |
| Barry Pruett (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Patricia Souza (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| Steve Miller (former) | Director | 2013 | 2 | $0 reported | 1 |
| Connie Lann (former) | President | 2013 | 4 | $0 reported | 1 |
| Verona Mcdonel (former) | Director | 2013 | 2 | $0 reported | 1 |
| Greg Schmidt (former) | Treasurer | 2013 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE FRENCH | President | 15 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAWLEY | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCLAUGHLIN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ERICSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE COLE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM FISH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · none paid · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE FRENCH | President | 15 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAWLEY | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCLAUGHLIN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLYN VOGEL | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL H WILDER | President | 15 | $0 | $0 | $0 | $0 | 1 |
| DIANE FRENCH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAWLEY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCLAUGHLIN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PETERSON | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 9 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYNN PETERSON | President | 10 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL H WILDER | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA FISH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCLAUGHLIN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYNN PETERSON | President | 10 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL H WILDER | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCLAUGHLIN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $47K · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA MCGUIRE | Executive Dir. | 40 | $39,333 | $0 | $0 | $39,333 | 1 |
| SANDY SCHMIDT-ESCOBAR | President | 10 | $7,800 | $0 | $0 | $7,800 | 1 |
| RUSSELL H WILDER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCLAUGHLIN | BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 1 paid, $39K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SCHMIDT-ESCOBAR | President | 70 | $38,952 | - | - | $38,952 | 1 |
| RUSSELL H WILDER | Treasurer | 10 | $0 | - | - | $0 | 1 |
2018 · 3 people listed · 1 paid, $52K · 15 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SCHMIDT-ESCOBAR | Executive Dir. | 70 | $52,075 | $0 | $0 | $52,075 | 1 |
| JOYCE PETERMAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL H WILDER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SCHMIDT-ESCOBAR | Executive Dir. | 70 | $50,000 | - | - | $50,000 | 1 |
| RUSSELL H WILDER | Treasurer | 2 | $0 | - | - | $0 | 1 |
| BARRY PRUETT | Director | 2 | $0 | - | - | $0 | 1 |
| JOYCE PETERMAN | Director | 2 | $0 | - | - | $0 | 1 |
| PATRICIA SOUZA | Director | 0 | $0 | - | - | $0 | 1 |
2016 · 5 people listed · 1 paid, $44K · 3 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SCHMIDT-ESCOBAR | Executive Dir. | 50 | $43,687 | $0 | $0 | $43,687 | 1 |
| BARRY PRUETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SOUZA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL H WILDER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $46K · 3 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SCHMIDT-ESCOBAR | Executive Dir. | 50 | $45,833 | $0 | $0 | $45,833 | 1 |
| BARRY PRUETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SOUZA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL H WILDER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SCHMIDT-ESCOBAR | Executive Dir. | 50 | $50,000 | - | - | $50,000 | 1 |
| RUSSELL H WILDER | Treasurer | 2 | $0 | - | - | $0 | 1 |
| BARRY PRUETT | Director | 2 | $0 | - | - | $0 | 1 |
| JOYCE PETERMAN | Director | 2 | $0 | - | - | $0 | 1 |
2013 · 6 people listed · 1 paid, $38K · 3 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SCHMIDT | Executive Dir. | 50 | $37,670 | $0 | $0 | $37,670 | 1 |
| STEVE MILLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE LANN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| VERONA MCDONEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHMIDT | Treasurer | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $189,731 | $183,905 | $752,915 | $752,915 | $135,185 | $0 | $0 | 4 | 13 |
| 2024 · Form 990 | ||||||||
| $123,395 | $202,861 | $750,729 | $750,729 | $89,143 | $0 | $0 | 4 | 13 |
| 2023 · Form 990 | ||||||||
| $224,505 | $224,302 | $828,517 | $828,517 | $143,098 | $0 | $0 | 4 | 13 |
| 2022 · Form 990 | ||||||||
| $129,797 | $260,985 | $832,328 | $832,317 | $182,293 | $0 | $0 | 9 | 13 |
| 2021 · Form 990 | ||||||||
| $673,652 | $205,724 | $953,509 | $953,476 | $625,427 | $0 | $0 | 5 | 30 |
| 2020 · Form 990 | ||||||||
| $347,371 | $163,030 | $496,830 | $478,596 | $324,098 | $0 | $47,133 | 5 | 30 |
| 2019 · Form 990EZ | ||||||||
| $129,076 | $232,312 | $296,324 | $295,689 | $88,550 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $318,771 | $289,765 | $364,557 | $364,557 | $151,884 | $0 | $52,075 | 15 | 120 |
| 2017 · Form 990EZ | ||||||||
| $196,459 | $256,836 | $357,101 | $357,101 | $79,795 | - | - | - | - |
| 2016 · Form 990 | ||||||||
| $216,833 | $261,642 | $417,478 | $417,478 | $66,270 | $0 | $43,687 | 3 | 120 |
| 2015 · Form 990 | ||||||||
| $332,254 | $244,897 | $471,042 | $471,042 | $208,952 | $0 | $45,833 | 3 | 120 |
| 2014 · Form 990EZ | ||||||||
| $175,457 | $232,339 | $386,901 | $383,485 | $59,850 | - | - | - | - |
| 2013 · Form 990 | ||||||||
| $233,890 | $223,076 | $443,806 | $440,367 | $142,368 | $0 | $37,670 | 3 | 120 |
Funders of this organization
9 grantors reported grants to this organization, $330,022 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $216,178 | 1 | $216,178 | 2012 | 2012 | DAF sponsor | Exact | show |
| ALAN K AND CLEDITH M JENNINGS FOUNDATION | $42,500 | 3 | $5,000 | 2024 | 2022-2024 | Private foundation | Fuzzy filed as “WOMEN OF WORTH” | show |
| THE MARY KAY FOUNDATION | $40,000 | 2 | $20,000 | 2018 | 2015, 2018 | Public charity | Exact | show |
| JUDITH L SELTZ CHARITABLE FOUNDATION | $12,500 | 2 | $7,500 | 2025 | 2024-2025 | Private foundation | Fuzzy filed as “WOMEN OF WORTH” | show |
| DONOR ADVISED CHARITABLE GIVING | $11,000 | 1 | $11,000 | 2014 | 2014 | DAF sponsor | Exact | show |
| THE BESSIE MINOR SWIFT FOUNDATION | $2,680 | 1 | $2,680 | 2020 | 2020 | Private foundation | Fuzzy filed as “WOMEN OF WORTH” | show |
| MICHAEL AND REBECCA VEST FOUNDATION | $2,500 | 1 | $2,500 | 2018 | 2018 | Private foundation | Fuzzy filed as “WOMEN OF WORTH” | show |
| ATEL FOUNDATION | $2,500 | 1 | $2,500 | 2015 | 2015 | Private foundation | Fuzzy filed as “WOMEN OF WORTH” | show |
| AMAZONSMILE FOUNDATION | $164 | 3 | $39 | 2023 | 2021-2023 | Private foundation | Fuzzy filed as “WOMEN OF WORTH” | show |
Nearby + Similar BETA
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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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SWISS RELIEF SOCIETY OF LOS ANGELES | CA | P60 | $288,753 | $77,189 | TRUSTEE | $0 | Same NTEE code P60, revenue within 2x, same state |
| STRIPES OF A WARRIOR INC | CA | P60 | $276,539 | $252,175 | ORGANIZER | $0 | Same NTEE code P60, revenue within 2x, same state |
| CSEA ASSISTANCE FUND | CA | P60 | $130,230 | $28,995 | CHAIR | $0 | Same NTEE code P60, revenue within 2x, same state |
| HOUSING AND OPPORTUNITY FOUNDATION OF KERN | CA | P60 | $122,023 | $83,380 | EXECUTIVE DIRECTOR | $151,424 | Same NTEE code P60, revenue within 2x, same state |
| EL MONTE-SOUTH EL MONTE EMERGENCY RESOURCES ASSOCIATION | CA | P60 | $138,005 | $114,857 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| MOVEMENTS OF GRACE INC | CA | P60 | $310,203 | $304,853 | PRESIDENT | $100,000 | Same NTEE code P60, revenue within 2x, same state |
| SHERIFFS EMPLOYEE ASSISTANCE TEAM INC | CA | P60 | $180,995 | $90,560 | CHAIRMAN | $0 | Same NTEE code P60, revenue within 2x, same state |
| HEART & HANDS WORKING TOGETHER | CA | P60 | $164,783 | $153,169 | President | $0 | Same NTEE code P60, revenue within 2x, same state |
| 24 HOUR FITNESS HELPING HANDS FOUNDATION | CA | P60 | $136,965 | $142,233 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
| COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS | CA | P60 | $147,879 | $211,487 | Secretary | $28,125 | Same NTEE code P60, revenue within 2x, same state |
| SHERIFFS POSSE OF EL DORADO COUNTY INC | CA | P60 | $169,499 | $142,757 | President | $0 | Same NTEE code P60, revenue within 2x, same state |
| CHARITY HEALTH | CA | P60 | $206,214 | $19,633 | PRESIDENT, DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| SOUTH BAY POLICE & FIRE MEMORIAL FOUNDATION | CA | P60 | $162,278 | $118,663 | Director | $0 | Same NTEE code P60, revenue within 2x, same state |
| WE ENCOURAGE | CA | P60 | $263,938 | $285,690 | President | $0 | Same NTEE code P60, revenue within 2x, same state |
| FOUNDATION FOR THE LEAST LAST & LOST OF VISALIA INC | CA | P60 | $277,174 | $242,223 | Director | $0 | Same NTEE code P60, revenue within 2x, same state |
| TORRANCE-LOMITA MEALS ON WHEELS INC | CA | P60 | $247,040 | $256,733 | Executive Director | $50,440 | Same NTEE code P60, revenue within 2x, same state |
| MIRACLE BABIES | CA | P60 | $317,074 | $607,736 | SECTREASURER | $0 | Same NTEE code P60, revenue within 2x, same state |
| TODAYS URBAN RENEWAL NETWORK INC | CA | P60 | $188,686 | $186,522 | Vice President CFO and General Counsel Director | $39,800 | Same NTEE code P60, revenue within 2x, same state |
| FREEDOM IS NOT FREE INC | CA | P60 | $243,525 | $402,543 | PRESIDENT | $11,538 | Same NTEE code P60, revenue within 2x, same state |
| SAINT FRANCIS CENTER OF THE CITY- OF LONG BEACH CALIFORNIA | CA | P60 | $137,417 | $82,044 | Executive Dir. | $32,337 | Same NTEE code P60, revenue within 2x, same state |
| KEREN ACHIEZER INC | CA | P60 | $254,094 | $336,337 | Director | $0 | Same NTEE code P60, revenue within 2x, same state |
| PROJECT CHICKEN SOUP | CA | P60 | $139,362 | $114,783 | Secretary | $0 | Same NTEE code P60, revenue within 2x, same state |
| IMPACT THROUGH QUEST FOUNDATION | CA | P60 | $181,541 | $270 | President | $0 | Same NTEE code P60, revenue within 2x, same state |
| THE L-FUND | CA | P60 | $176,448 | $151,155 | Treasurer | $0 | Same NTEE code P60, revenue within 2x, same state |
| QOHELETH MINISTRIES | CA | P60 | $128,808 | $134,399 | EXEC DIRECTOR | $63,840 | Same NTEE code P60, revenue within 2x, same state |
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.
2025 · Form 990 · $183,905 spent · pay $114,918 · grants $0 · events $8,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,538 | - | $100,538 | - | 54.7% | |
| Other (as described) | CLIENT SERVICES | $17,045 | $17,045 | - | - | 9.3% |
| Depreciation and depletion | $16,508 | - | - | - | 9.0% | |
| Occupancy | $16,330 | - | $16,330 | - | 8.9% | |
| Payroll taxes | $8,517 | $8,517 | - | - | 4.6% | |
| Other (as described) | UTILITIES | $6,267 | $6,267 | - | - | 3.4% |
| Other employee benefits | $5,863 | $5,863 | - | - | 3.2% | |
| All other expenses | $4,364 | $1,119 | $1,968 | $1,277 | 2.4% | |
| Fees: other services | $2,317 | - | $2,317 | - | 1.3% | |
| Other (as described) | MERCHANT/BANK FEES | $1,766 | - | $1,766 | - | 1.0% |
| Other (as described) | CELL PHONES | $1,386 | - | $1,386 | - | 0.8% |
| Insurance | $918 | $918 | - | - | 0.5% | |
| Office expenses | $840 | - | $840 | - | 0.5% | |
| Fees: accounting | $750 | - | $750 | - | 0.4% | |
| Advertising and promotion | $496 | - | - | $496 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $41,920 | $8,346 | reported apart | |||
| Total | $183,905 | 100% |
2024 · Form 990 · $202,861 spent · pay $117,897 · grants $0 · events $96
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,005 | $35,345 | $52,468 | $7,192 | 46.8% | |
| Payroll taxes | $16,442 | $3,636 | $12,039 | $767 | 8.1% | |
| Occupancy | $14,777 | - | $14,777 | - | 7.3% | |
| Depreciation and depletion | $14,153 | - | - | - | 7.0% | |
| Other (as described) | CLIENT SERVICES | $13,995 | $13,995 | - | - | 6.9% |
| All other expenses | $12,144 | $6,229 | $5,148 | $767 | 6.0% | |
| Other (as described) | UTILITIES | $9,732 | $9,732 | - | - | 4.8% |
| Insurance | $7,075 | $7,075 | - | - | 3.5% | |
| Other employee benefits | $6,450 | $6,180 | - | $270 | 3.2% | |
| Other (as described) | WORKERS COMP INSURANCE | $4,587 | - | $4,587 | - | 2.3% |
| Fees: other services | $2,680 | - | $2,680 | - | 1.3% | |
| Other (as described) | TELEPHONE & INTERNET | $2,189 | $1,444 | $745 | - | 1.1% |
| Office expenses | $1,206 | - | $1,206 | - | 0.6% | |
| Advertising and promotion | $808 | - | - | $808 | 0.4% | |
| Fees: accounting | $750 | - | $750 | - | 0.4% | |
| Fees: investment management | $648 | - | $648 | - | 0.3% | |
| Travel | $220 | $220 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,810 | $96 | reported apart | |||
| Total | $202,861 | 100% |
2023 · Form 990 · $224,302 spent · pay $117,979 · grants $0 · events $4,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,685 | $78,254 | $13,007 | $13,424 | 46.7% | |
| Occupancy | $29,153 | $19,200 | $9,953 | - | 13.0% | |
| All other expenses | $19,995 | $11,341 | $8,575 | $79 | 8.9% | |
| Other (as described) | REPAIRS | $19,910 | $19,910 | - | - | 8.9% |
| Payroll taxes | $8,794 | $7,579 | - | $1,215 | 3.9% | |
| Other (as described) | UTILITIES | $7,699 | $7,699 | - | - | 3.4% |
| Other (as described) | WORKERS COMP INSURANCE | $6,492 | - | $6,492 | - | 2.9% |
| Insurance | $6,041 | $5,791 | $250 | - | 2.7% | |
| Depreciation and depletion | $5,662 | - | $5,662 | - | 2.5% | |
| Other (as described) | CLIENT SERVICES | $5,051 | $5,051 | - | - | 2.3% |
| Other employee benefits | $4,500 | $3,580 | $180 | $740 | 2.0% | |
| Fees: investment management | $3,585 | - | $3,585 | - | 1.6% | |
| Fees: other services | $1,648 | - | $1,648 | - | 0.7% | |
| Fees: accounting | $725 | - | $725 | - | 0.3% | |
| Advertising and promotion | $362 | - | $122 | $240 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,866 | $4,731 | reported apart | |||
| Total | $224,302 | 100% |
2022 · Form 990 · $260,985 spent · pay $143,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,542 | $72,322 | $55,220 | - | 48.9% | |
| Other (as described) | CLIENT SERVICES | $36,651 | $36,651 | - | - | 14.0% |
| Occupancy | $23,265 | $14,400 | $8,865 | - | 8.9% | |
| All other expenses | $21,725 | $8,709 | $11,763 | $1,253 | 8.3% | |
| Payroll taxes | $13,069 | $7,572 | $5,497 | - | 5.0% | |
| Fees: accounting | $9,985 | - | $9,985 | - | 3.8% | |
| Other (as described) | COMPUTER REPAIRS | $5,471 | - | $5,471 | - | 2.1% |
| Other (as described) | TELEPHONE & INTERNET | $4,595 | $469 | $4,126 | - | 1.8% |
| Other employee benefits | $3,290 | $600 | $2,690 | - | 1.3% | |
| Other (as described) | WEBSITE | $2,831 | - | $2,831 | - | 1.1% |
| Fees: investment management | $2,809 | - | $2,809 | - | 1.1% | |
| Insurance | $2,735 | $250 | $2,485 | - | 1.0% | |
| Advertising and promotion | $2,393 | - | $2,247 | $146 | 0.9% | |
| Interest | $1,828 | - | $1,828 | - | 0.7% | |
| Fees: other services | $1,773 | - | $1,773 | - | 0.7% | |
| Depreciation and depletion | $1,023 | - | $1,023 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $304 | - | reported apart | |||
| Total | $260,985 | 100% |
2021 · Form 990 · $205,724 spent · pay $114,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,435 | $40,666 | $53,681 | $8,088 | 49.8% | |
| All other expenses | $23,833 | $4,500 | $12,607 | $6,726 | 11.6% | |
| Occupancy | $21,775 | $12,000 | $9,775 | - | 10.6% | |
| Payroll taxes | $10,670 | $6,449 | $3,580 | $641 | 5.2% | |
| Other (as described) | ED REIMBURSEMENTS | $7,997 | - | $7,997 | - | 3.9% |
| Other (as described) | UTILITIES | $7,385 | $6,568 | $817 | - | 3.6% |
| Fees: accounting | $7,171 | - | $7,171 | - | 3.5% | |
| Other (as described) | FRESH START RELOCATION | $5,384 | $5,384 | - | - | 2.6% |
| Other (as described) | TELEPHONE & INTERNET | $5,150 | $1,135 | $4,015 | - | 2.5% |
| Insurance | $4,256 | - | $4,256 | - | 2.1% | |
| Fees: other services | $2,989 | - | $2,989 | - | 1.5% | |
| Interest | $1,613 | - | $1,613 | - | 0.8% | |
| Other employee benefits | $1,219 | - | $1,219 | - | 0.6% | |
| Advertising and promotion | $1,079 | - | $1,079 | - | 0.5% | |
| Depreciation and depletion | $979 | - | $979 | - | 0.5% | |
| Office expenses | $962 | - | $962 | - | 0.5% | |
| Fees: investment management | $827 | - | $827 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $29,108 | - | reported apart | |||
| Total | $205,724 | 100% |
2020 · Form 990 · $163,030 spent · pay $56,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $47,133 | $32,660 | $5,924 | $8,549 | 28.9% | |
| Occupancy | $32,800 | $24,000 | $8,800 | - | 20.1% | |
| All other expenses | $19,454 | $6,539 | $11,855 | $1,060 | 11.9% | |
| Other (as described) | ED REIMBURSEMENTS | $10,988 | - | $10,988 | - | 6.7% |
| Other (as described) | UTILITIES | $10,083 | $8,403 | $1,680 | - | 6.2% |
| Fees: accounting | $9,610 | - | $9,610 | - | 5.9% | |
| Other (as described) | SEVERANCE | $7,800 | $2,340 | $3,120 | $2,340 | 4.8% |
| Other (as described) | WORKERS COMP INSURANCE | $7,784 | $2,756 | $4,634 | $394 | 4.8% |
| Payroll taxes | $5,090 | $2,884 | $802 | $1,404 | 3.1% | |
| Other salaries and wages | $3,531 | $1,260 | - | $2,271 | 2.2% | |
| Fees: other services | $3,148 | - | $1,048 | $2,100 | 1.9% | |
| Insurance | $1,985 | - | $1,985 | - | 1.2% | |
| Depreciation and depletion | $1,632 | - | $1,632 | - | 1.0% | |
| Fees: investment management | $1,284 | - | $1,284 | - | 0.8% | |
| Other employee benefits | $708 | - | $708 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $25,127 | - | reported apart | |||
| Total | $163,030 | 100% |
2019 · Form 990EZ · $232,312 spent · pay $94,609 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $94,609 | 40.7% | |
| Other expenses (detail on Schedule O) | $77,354 | 33.3% | |
| Occupancy, rent, utilities, maintenance | $36,000 | 15.5% | |
| Fees to independent contractors | $18,915 | 8.1% | |
| Printing, publications, postage | $5,434 | 2.3% | |
| Total | $232,312 | 100% |
2018 · Form 990 · $289,765 spent · pay $148,436 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $66,300 | $24,000 | - | $42,300 | 22.9% | |
| Other salaries and wages | $65,814 | - | $65,814 | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $52,075 | - | $52,075 | - | 18.0% | |
| Payroll taxes | $24,464 | - | $24,464 | - | 8.4% | |
| All other expenses | $18,717 | $5,285 | $8,172 | $5,260 | 6.5% | |
| Other (as described) | UTILITIES | $16,063 | $8,986 | - | $7,077 | 5.5% |
| Insurance | $9,684 | - | $9,684 | - | 3.3% | |
| Other (as described) | WORKERS COMP INSURANCE | $8,288 | - | $8,288 | - | 2.9% |
| Other employee benefits | $6,083 | - | $6,083 | - | 2.1% | |
| Other (as described) | TELEPHONE & INTERNET | $5,108 | $1,092 | - | $4,016 | 1.8% |
| Fees: other services | $5,104 | - | $2,604 | $2,500 | 1.8% | |
| Other (as described) | VEHICLE EXPENSES | $4,217 | - | $4,217 | - | 1.5% |
| Fees: investment management | $2,910 | - | $2,910 | - | 1.0% | |
| Depreciation and depletion | $1,700 | $1,700 | - | - | 0.6% | |
| Fees: accounting | $1,611 | - | $1,611 | - | 0.6% | |
| Advertising and promotion | $1,606 | - | - | $1,606 | 0.6% | |
| Interest | $21 | - | $21 | - | 0.0% | |
| Total | $289,765 | 100% |
2017 · Form 990EZ · $256,836 spent · pay $109,163 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $109,163 | 42.5% | |
| Occupancy, rent, utilities, maintenance | $80,600 | 31.4% | |
| Other expenses (detail on Schedule O) | $60,269 | 23.5% | |
| Fees to independent contractors | $6,699 | 2.6% | |
| Printing, publications, postage | $105 | 0.0% | |
| Total | $256,836 | 100% |
2016 · Form 990 · $261,642 spent · pay $125,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $67,400 | $23,000 | - | $44,400 | 25.8% | |
| Other salaries and wages | $52,695 | $170 | $52,525 | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $43,687 | - | $43,687 | - | 16.7% | |
| Payroll taxes | $27,457 | - | $27,457 | - | 10.5% | |
| All other expenses | $16,393 | $7,280 | $8,513 | $600 | 6.3% | |
| Other (as described) | UTILITIES | $14,450 | $6,278 | $1,267 | $6,905 | 5.5% |
| Other (as described) | TELEPHONE | $7,325 | $87 | $6,576 | $662 | 2.8% |
| Other (as described) | WORKERS COMP INSURANCE | $7,159 | - | $7,159 | - | 2.7% |
| Office expenses | $6,477 | - | $6,477 | - | 2.5% | |
| Other (as described) | BANK FEES | $6,238 | - | $901 | $5,337 | 2.4% |
| Insurance | $4,069 | - | $1,598 | $2,471 | 1.6% | |
| Fees: other services | $3,255 | - | $1,755 | $1,500 | 1.2% | |
| Fees: accounting | $2,603 | - | $2,603 | - | 1.0% | |
| Other employee benefits | $1,638 | - | $1,638 | - | 0.6% | |
| Advertising and promotion | $796 | $796 | - | - | 0.3% | |
| Total | $261,642 | 100% |
2015 · Form 990 · $244,897 spent · pay $88,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $72,000 | $24,000 | - | $48,000 | 29.4% | |
| Pay: officers, directors, trustees, key employees | $45,833 | - | $45,833 | - | 18.7% | |
| Payroll taxes | $21,874 | - | $21,874 | - | 8.9% | |
| Other salaries and wages | $19,716 | - | $17,486 | $2,230 | 8.1% | |
| Other (as described) | BANK FEES | $16,585 | - | $16,585 | - | 6.8% |
| Information technology | $13,797 | $1,029 | $12,039 | $729 | 5.6% | |
| All other expenses | $13,725 | $2,115 | $6,054 | $5,556 | 5.6% | |
| Insurance | $10,260 | $1,845 | $1,422 | $6,993 | 4.2% | |
| Other (as described) | UTILITIES | $8,056 | $2,654 | $856 | $4,546 | 3.3% |
| Other (as described) | Printing and Publications | $7,744 | $7,744 | - | - | 3.2% |
| Other (as described) | VEHICLE EXPENSES | $5,452 | $3,806 | $1,646 | - | 2.2% |
| Office expenses | $5,398 | - | $4,795 | $603 | 2.2% | |
| Fees: accounting | $3,776 | - | $3,776 | - | 1.5% | |
| Other employee benefits | $681 | - | $681 | - | 0.3% | |
| Total | $244,897 | 100% |
2014 · Form 990EZ · $232,339 spent · pay $100,970 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $100,970 | 43.5% | |
| Occupancy, rent, utilities, maintenance | $68,932 | 29.7% | |
| Other expenses (detail on Schedule O) | $59,265 | 25.5% | |
| Fees to independent contractors | $3,172 | 1.4% | |
| Total | $232,339 | 100% |
2013 · Form 990 · $223,076 spent · pay $95,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $63,475 | $24,969 | $7,150 | $31,356 | 28.5% | |
| Other salaries and wages | $48,632 | $6,380 | $23,077 | $19,175 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $37,670 | - | $37,670 | - | 16.9% | |
| Other (as described) | UTILITIES | $21,796 | $11,262 | $3,437 | $7,097 | 9.8% |
| Fees: accounting | $11,459 | - | $11,459 | - | 5.1% | |
| Payroll taxes | $8,943 | $4,912 | - | $4,031 | 4.0% | |
| Office expenses | $7,983 | $320 | $7,663 | - | 3.6% | |
| Other (as described) | VEHICLE EXPENSES | $7,773 | $7,773 | - | - | 3.5% |
| All other expenses | $6,466 | - | $1,655 | $4,811 | 2.9% | |
| Other (as described) | WORKERS COMP INS | $3,120 | $2,966 | - | $154 | 1.4% |
| Other (as described) | MERCEDES FUNDRAISING | $1,903 | - | - | $1,903 | 0.9% |
| Fees: other services | $1,755 | $1,755 | - | - | 0.8% | |
| Insurance | $1,701 | $637 | $424 | $640 | 0.8% | |
| Other employee benefits | $400 | - | $400 | - | 0.2% | |
| Total | $223,076 | 100% |
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