RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON
Cite this
Plain text RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/resources-education-assistance-counseling-and-housing-of-macon-561689264. Retrieved 2026-10-25.
APA furp.org. (n.d.). RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/resources-education-assistance-counseling-and-housing-of-macon-561689264
MLA “RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON.” furp.org, tax years 2010–2024, https://furp.org/org/resources-education-assistance-counseling-and-housing-of-macon-561689264. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.4M · assets $3.0M
- Also known as
- REACH OF MACON COUNTY
- EIN
- 56-1689264
- Address
- PO BOX 228, FRANKLIN, NC 28744-0228
- Website
- WWW.REACHOFMACONCOUNTY.ORG
- NTEE code
- F42Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1990 (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
TO PROVIDE ASSISTANCE TO VICTIMS OF PHYISCAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON COUNTY, NORTH CAROLINA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Andrea Anderson | EXECUTIVE DIRECTOR | 2015-2024 | $136,024 | $482,373 | 1 |
| Justin Norman | DIRECTOR | 2022-2024 | $0 | $1 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Bonnie Peggs | PRESIDENT | 2010-2024 | 4 | $0 reported | 1 |
| Jennifer Greenwood | VICE PRESIDENT | 2019-2024 | 4 | $0 reported | 1 |
| Josh Owens | TREASURER | 2021-2024 | 4 | $0 reported | 1 |
| John Adams | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Adam Crawford | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sherry Hayes | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Amy Manshack | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Dinah Mashburn | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Ben Ormond | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Tom Pruett Jr | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Cynthia Trevathan | SECRETARY | 2024 | 4 | $0 reported | 1 |
| Mary Adair Trumbly | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Cindy Trevathan (former) | SECRETARY | 2010-2023 | 4 | $0 reported | 1 |
| Brittany Maclean (former) | TREASURER | 2016-2022 | 4 | $0 reported | 1 |
| Richard Grier (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Andrea Holland (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Todd Doster (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| William Harrell (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Vanessa Moore (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Curtis Dowdle (former) | VICE PRESIDE | 2016-2020 | 2 | $0 reported | 1 |
| Heather Baker (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Venessa Moore (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Brooke Smith (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Summer Woodard (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Tom Garrett (former) | VICE PRESIDE | 2014-2019 | 2 | $0 reported | 1 |
| David Adams (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Tom Doster (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Eric Wolak (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Peggy Milton (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Martin Wadewitz (former) | TREASURER | 2011-2015 | 2 | $0 reported | 3 |
| Daniel Tinsley (former) | VICE PRESIDE | 2010-2015 | 2 | $0 reported | 1 |
| Marci Holland (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Gordon Mercer (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Stuart Sloan (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Robert Scott (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Carole Peterson (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Russell Hawkins (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| Sue Ann Reisdorph (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Sheila Franks (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Jean Sprinkle (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Ronnie Haven (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Ramiro Proano (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Elbie Stiles (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Barbara Werder (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Ladonna Keener (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Dr Gordan Mercer (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Sylvia Kochler (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Dr Gayle Moller (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Alene Kiesel (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Ronnie Setzer (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $136K · 23 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA ANDERSON | EXECUTIVE DIRECTOR | 40 | $126,617 | $0 | $9,407 | $136,024 | 1 |
| BONNIE PEGGS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREENWOOD | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA TREVATHAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSH OWENS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY MANSHACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PRUETT JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN ORMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINAH MASHBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAIR TRUMBLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $1 · 26 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN NORMAN | DIRECTOR | 1 | $1 | $0 | $0 | $1 | 1 |
| BONNIE PEGGS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREENWOOD | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSH OWENS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MANSHACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINAH MASHBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN ORMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PRUETT JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 25 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE PEGGS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREENWOOD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MACLEAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MANSHACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINAH MASHBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN ORMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $124K · 26 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA ANDERSON | EXECUTIVE DI | 40 | $114,562 | $0 | $9,509 | $124,071 | 1 |
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MACLEAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MANSHACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINAH MASHBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN ORMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $129K · 33 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA ANDERSON | EXECUTIVE DI | 40 | $119,685 | $0 | $9,509 | $129,194 | 1 |
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS DOWDLE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MACLEAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MANSHACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VENESSA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER WOODARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $93K · 31 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA ANDERSON | EXECUTIVE DI | 40 | $84,043 | $0 | $9,041 | $93,084 | 1 |
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MACLEAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS DOWDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MANSHACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VENESSA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER WOODARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 31 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MACLEAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS DOWDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MANSHACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VENESSA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER WOODARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · none paid · 24 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MACLEAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS DOWDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MANSHACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC WOLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 25 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MACLEAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS DOWDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MANSHACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC WOLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · none paid · 25 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WADEWITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MANSHACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON MERCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 20 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WADEWITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| GORDON MERCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · none paid · 21 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WADEWITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| SUE ANN REISDORPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA FRANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY MILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SPRINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 19 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WADEWITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| SUE ANN REISDORPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA FRANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GORDON MERCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY MILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SPRINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE HAVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · none paid · 16 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE PEGGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WADEWITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| SUE ANN REISDORPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA FRANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GORDON MERCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY MILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMIRO PROANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBIE STILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SPRINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WERDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · none paid · 16 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE PEGGS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREVATHAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE ANN REISDORPH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LADONNA KEENER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GORDAN MERCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KOCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GAYLE MOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBIE STILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SPRINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALENE KIESEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE SETZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,574,018 | $1,406,674 | $3,042,201 | $2,219,607 | $679,638 | $766,126 | $131,690 | 23 | 85 |
| 2023 · Form 990 | ||||||||
| $2,124,015 | $1,508,792 | $2,869,686 | $2,052,263 | $1,855,002 | $104,242 | $1 | 26 | 41 |
| 2022 · Form 990 | ||||||||
| $1,693,236 | $1,246,913 | $2,510,422 | $1,696,336 | $1,316,735 | $152,610 | - | 25 | 33 |
| 2021 · Form 990 | ||||||||
| $1,144,450 | $1,142,624 | $2,074,650 | $1,266,101 | $672,042 | $395,733 | $114,562 | 26 | 56 |
| 2020 · Form 990 | ||||||||
| $1,533,483 | $1,447,996 | $1,813,335 | $954,313 | $928,427 | $533,183 | $119,685 | 33 | 75 |
| 2019 · Form 990 | ||||||||
| $1,310,029 | $1,202,855 | $1,726,437 | $868,826 | $659,765 | $626,484 | $84,043 | 31 | 125 |
| 2018 · Form 990 | ||||||||
| $1,067,823 | $1,076,949 | $1,719,140 | $761,652 | $500,463 | $513,059 | - | 31 | 174 |
| 2017 · Form 990 | ||||||||
| $877,346 | $910,845 | $1,637,433 | $770,778 | $478,902 | $313,430 | - | 24 | 120 |
| 2016 · Form 990 | ||||||||
| $739,154 | $755,238 | $1,710,836 | $795,364 | $452,211 | $224,103 | - | 25 | 58 |
| 2015 · Form 990 | ||||||||
| $754,513 | $642,860 | $1,642,568 | $811,448 | $441,272 | $242,987 | - | 25 | 57 |
| 2014 · Form 990 | ||||||||
| $1,102,223 | $676,646 | $882,613 | $699,795 | $841,541 | $237,004 | - | 20 | 57 |
| 2013 · Form 990 | ||||||||
| $840,780 | $648,204 | $751,324 | $274,218 | $600,937 | $216,409 | - | 21 | 58 |
| 2012 · Form 990 | ||||||||
| $697,771 | $767,960 | $559,790 | $67,248 | $372,970 | $290,047 | - | 19 | 38 |
| 2011 · Form 990 | ||||||||
| $607,363 | $574,245 | $584,967 | $137,432 | $554,789 | $0 | - | 16 | 37 |
| 2010 · Form 990 | ||||||||
| $479,757 | $525,860 | $524,166 | $104,314 | $458,472 | $0 | - | 16 | 35 |
Funders of this organization
16 grantors reported grants to this organization, $1,626,854 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE NORTH CAROLINA COALITION AGAINST DOMESTIC VIOLENCE INCORPOR | Public charity | Exact | 2015-2017, 2023-2024 | 5 | $423,526 | 2024 | $243,346 | show |
| MANNA FOOD BANK | Public charity | Exact | 2013-2024 | 12 | $275,522 | 2024 | $26,303 | show |
| IMPACT HEALTH | Public charity | Exact | 2022-2024 | 3 | $249,766 | 2024 | $87,149 | show |
| NANTAHALA HEALTH FOUNDATION | Public charity | Exact | 2019-2021 | 3 | $150,300 | 2021 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $110,000 | 2015 | $10,000 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2020-2024 | 5 | $80,297 | 2024 | $10,000 | show |
| HIGHLANDS CASHIERS HEALTH FOUNDATION | Public charity | Exact | 2020, 2024 | 2 | $74,110 | 2024 | $40,000 | show |
| MISSION HOSPITAL INC | Public charity | Exact | 2016-2017 | 2 | $66,401 | 2017 | $31,761 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $55,000 | 2022 | $55,000 | show |
| WNC BRIDGE FOUNDATION | Public charity | Exact | 2020, 2024 | 2 | $45,150 | 2024 | $7,500 | show |
| GOOD360 | Public charity | Exact | 2024 | 1 | $33,417 | 2024 | $33,417 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| PETSMART CHARITIES INC | Public charity | Exact | 2020 | 1 | $17,500 | 2020 | $17,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $10,552 | 2022 | $10,552 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON” | 2020-2023 | 4 | $313 | 2023 | $56 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ORANGE COUNTY RAPE CRISIS CENTER | NC | F42 | $1,305,914 | $1,299,561 | EXECUTIVE DIRECTOR | $86,012 | Same NTEE code F42, revenue within 2x, same state |
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| RAPE ADVOCACY COUNSELING & EDUCATION SERVICES | IL | F42 | $1,710,705 | $1,750,625 | EXECUTIVE DIRECTOR | $96,744 | 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 |
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| ABUSE AND RAPE CRISIS CENTER | PA | F42 | $990,635 | $1,111,669 | TREASURER | $0 | 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 |
| CRIME VICTIM CENTER OF ERIE COUNTY INC | PA | F42 | $2,231,748 | $2,114,347 | EXECUTIVE DI | $117,579 | Same NTEE code F42, revenue within 2x, similar mission |
| RAPE CRISIS CENTER OF MILFORD INC | CT | F42 | $906,650 | $823,274 | EXECUTIVE DIRECTOR | $96,627 | Same NTEE code F42, revenue within 2x, similar mission |
| 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 |
| COMPASS SEXUAL ASSAULT EDUCATION PREVENTION AND SUPPORT | OH | F42 | $921,787 | $879,979 | CEO | $438,738 | 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 |
| HEALING NATIVE HEARTS COALITION | AK | F42 | $912,858 | $926,957 | Executive Dir. | $134,198 | Same NTEE code F42, revenue within 2x |
| VERMILION COUNTY RAPE CRISIS CENTER INC | IL | F42 | $1,616,570 | $1,584,491 | DIRECTOR | $0 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE | ME | F42 | $876,020 | $996,193 | Executive Director | $114,138 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO INC | NM | F42 | $2,122,084 | $1,646,609 | EXECUTIVE DI | $100,072 | Same NTEE code F42, revenue within 2x |
| MT GRAHAM SAFE HOUSE INC | AZ | F42 | $1,728,707 | $1,488,299 | Executive Di | $0 | Same NTEE code F42, revenue within 2x |
| RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC | WV | F42 | $1,419,347 | $1,359,286 | EXECUTIVE DIRECTOR | $69,052 | Same NTEE code F42, revenue within 2x |
| BRAZOS COUNTY RAPE CRISIS | TX | F42 | $1,238,837 | $1,271,480 | Board President | $0 | 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 |
| TREE HOUSE CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY MD INC | MD | F42 | $1,784,230 | $1,788,293 | Medical Director | $130,625 | Same NTEE code F42, revenue within 2x |
| DC COALITION TO END SEXUAL VIOLENCE | DC | F42 | $815,898 | $814,360 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F42, revenue within 2x |
| SOUTHERN CRESCENT SEXUAL ASSAULT CENTER | GA | F42 | $1,914,249 | $1,955,985 | Board member | $0 | Same NTEE code F42, revenue within 2x |
| LUBBOCK RAPE CRISIS CENTER INC | TX | F42 | $1,740,347 | $1,630,604 | EXECUTIVE DIRECTOR | $98,079 | Same NTEE code F42, revenue within 2x |
| SAAFE HOUSE | TX | F42 | $1,838,500 | $1,833,152 | PRESIDENT | $0 | Same NTEE code F42, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,406,674 spent · pay $645,868 · grants $0 · events $23,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,513 | $322,974 | $18,513 | $37,026 | 26.9% | |
| Other (as described) | CLIENT SERVICES | $203,169 | $203,169 | - | - | 14.4% |
| Pay: officers, directors, trustees, key employees | $131,690 | $131,690 | - | - | 9.4% | |
| All other expenses | $125,540 | $83,267 | $30,592 | $11,681 | 8.9% | |
| Depreciation and depletion | $123,899 | $80,534 | $30,975 | $12,390 | 8.8% | |
| Other employee benefits | $102,988 | $65,476 | $26,794 | $10,718 | 7.3% | |
| Other (as described) | INKIND | $102,566 | $66,668 | $25,641 | $10,257 | 7.3% |
| Other (as described) | HOP PARTICIPATION | $88,111 | $88,111 | - | - | 6.3% |
| Fees: accounting | $41,424 | $26,926 | $10,356 | $4,142 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,783 | $25,859 | $9,946 | $3,978 | 2.8% |
| Payroll taxes | $32,677 | $21,240 | $8,169 | $3,268 | 2.3% | |
| Insurance | $24,592 | $24,592 | - | - | 1.7% | |
| Travel | $11,722 | $7,619 | $2,931 | $1,172 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $25,305 | $23,728 | reported apart | |||
| Total | $1,406,674 | 100% |
2023 · Form 990 · $1,508,792 spent · pay $645,064 · grants $0 · events $32,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,518 | $502,453 | $32,657 | $11,408 | 36.2% | |
| Other (as described) | DIRECT CLIENT SERVICES | $283,739 | $283,739 | - | - | 18.8% |
| Depreciation and depletion | $123,985 | $99,188 | $12,399 | $12,398 | 8.2% | |
| Occupancy | $97,260 | $76,950 | $12,242 | $8,068 | 6.4% | |
| Other (as described) | IN-KIND EXPENSES | $90,804 | $59,023 | $22,701 | $9,080 | 6.0% |
| All other expenses | $83,859 | $66,967 | $13,492 | $3,400 | 5.6% | |
| Other employee benefits | $61,625 | $56,656 | $3,683 | $1,286 | 4.1% | |
| Other (as described) | HEALTHY OPPORTUNITIES EXP | $43,743 | $43,743 | - | - | 2.9% |
| Travel | $37,488 | $28,116 | $5,623 | $3,749 | 2.5% | |
| Payroll taxes | $36,921 | $33,550 | $2,498 | $873 | 2.4% | |
| Insurance | $34,863 | $22,661 | $8,716 | $3,486 | 2.3% | |
| Other (as described) | SUPPLIES | $27,987 | $22,390 | $3,778 | $1,819 | 1.9% |
| Fees: accounting | $14,777 | $9,605 | $3,694 | $1,478 | 1.0% | |
| Conferences, conventions and meetings | $11,419 | $10,277 | $1,142 | - | 0.8% | |
| Office expenses | $7,512 | $4,882 | $1,878 | $752 | 0.5% | |
| Information technology | $3,479 | $2,261 | $870 | $348 | 0.2% | |
| Advertising and promotion | $2,650 | $1,723 | $662 | $265 | 0.2% | |
| Interest | $163 | $106 | $41 | $16 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $21,198 | reported apart | |||
| Total | $1,508,792 | 100% |
2022 · Form 990 · $1,246,913 spent · pay $548,122 · grants $0 · events $41,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,656 | $332,742 | $88,731 | $22,183 | 35.6% | |
| Occupancy | $235,250 | $180,714 | $32,145 | $22,391 | 18.9% | |
| Depreciation and depletion | $114,421 | $74,374 | $28,605 | $11,442 | 9.2% | |
| Other (as described) | DIRECT CLIENT SERVICES | $75,133 | $75,133 | - | - | 6.0% |
| Other employee benefits | $58,645 | $43,984 | $11,729 | $2,932 | 4.7% | |
| Insurance | $53,279 | $34,631 | $13,320 | $5,328 | 4.3% | |
| All other expenses | $49,181 | $42,876 | $4,614 | $1,691 | 3.9% | |
| Payroll taxes | $45,821 | $34,366 | $9,164 | $2,291 | 3.7% | |
| Other (as described) | SUPPLIES | $32,758 | $26,207 | $4,422 | $2,129 | 2.6% |
| Travel | $32,228 | $24,171 | $4,834 | $3,223 | 2.6% | |
| Conferences, conventions and meetings | $30,735 | $26,071 | $4,027 | $637 | 2.5% | |
| Fees: other services | $29,366 | $19,087 | $7,342 | $2,937 | 2.4% | |
| Other (as described) | SECURITY MONITORING | $17,724 | $11,521 | $4,431 | $1,772 | 1.4% |
| Fees: accounting | $11,600 | $7,540 | $2,900 | $1,160 | 0.9% | |
| Other (as described) | DISCRETIONARY EXPENSE | $11,506 | $7,478 | $2,877 | $1,151 | 0.9% |
| Advertising and promotion | $2,602 | $1,691 | $651 | $260 | 0.2% | |
| Office expenses | $1,586 | $1,586 | - | - | 0.1% | |
| Information technology | $1,401 | $911 | $350 | $140 | 0.1% | |
| Interest | $21 | $14 | $5 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,758 | reported apart | |||
| Total | $1,246,913 | 100% |
2021 · Form 990 · $1,142,624 spent · pay $623,130 · grants $0 · events $14,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,745 | $374,809 | $99,949 | $24,987 | 43.7% | |
| Depreciation and depletion | $108,698 | $86,958 | $10,870 | $10,870 | 9.5% | |
| All other expenses | $99,719 | $79,943 | $14,875 | $4,901 | 8.7% | |
| Other employee benefits | $85,508 | $64,131 | $17,102 | $4,275 | 7.5% | |
| Occupancy | $62,569 | $43,546 | $13,844 | $5,179 | 5.5% | |
| Other (as described) | DIRECT CLIENT SERVICES | $51,127 | $51,127 | - | - | 4.5% |
| Other (as described) | SUPPLIES | $42,360 | $33,888 | $5,719 | $2,753 | 3.7% |
| Other (as described) | IN-KIND EXPENSES | $39,952 | $25,969 | $9,988 | $3,995 | 3.5% |
| Payroll taxes | $37,877 | $28,408 | $7,575 | $1,894 | 3.3% | |
| Fees: other services | $27,305 | $17,749 | $6,826 | $2,730 | 2.4% | |
| Insurance | $22,772 | $14,802 | $5,693 | $2,277 | 2.0% | |
| Travel | $18,343 | $13,757 | $2,752 | $1,834 | 1.6% | |
| Other (as described) | EDUCATION | $16,945 | $15,251 | $1,694 | - | 1.5% |
| Fees: accounting | $12,277 | $7,980 | $3,069 | $1,228 | 1.1% | |
| Office expenses | $11,447 | $7,440 | $2,862 | $1,145 | 1.0% | |
| Advertising and promotion | $3,161 | $2,055 | $790 | $316 | 0.3% | |
| Conferences, conventions and meetings | $1,788 | $1,162 | $447 | $179 | 0.2% | |
| Information technology | $1,031 | $670 | $258 | $103 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,808 | reported apart | |||
| Total | $1,142,624 | 100% |
2020 · Form 990 · $1,447,996 spent · pay $802,091 · grants $0 · events $721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,300 | $492,225 | $131,260 | $32,815 | 45.3% | |
| Occupancy | $158,413 | $124,477 | $19,426 | $14,510 | 10.9% | |
| Other employee benefits | $93,684 | $70,263 | $18,737 | $4,684 | 6.5% | |
| All other expenses | $86,496 | $68,114 | $14,405 | $3,977 | 6.0% | |
| Depreciation and depletion | $77,968 | $48,652 | $18,712 | $10,604 | 5.4% | |
| Other (as described) | DIRECT CLIENT SERVICES | $75,103 | $75,103 | - | - | 5.2% |
| Other (as described) | SUPPLIES | $55,416 | $44,333 | $7,481 | $3,602 | 3.8% |
| Payroll taxes | $52,107 | $39,081 | $10,421 | $2,605 | 3.6% | |
| Other (as described) | EDUCATION | $47,763 | $42,987 | $4,776 | - | 3.3% |
| Fees: other services | $35,513 | $35,410 | $74 | $29 | 2.5% | |
| Other (as described) | VEHICLE EXPENSE | $31,238 | $31,238 | - | - | 2.2% |
| Insurance | $27,482 | $17,863 | $6,871 | $2,748 | 1.9% | |
| Travel | $23,911 | $17,933 | $3,587 | $2,391 | 1.7% | |
| Office expenses | $14,562 | $9,465 | $3,641 | $1,456 | 1.0% | |
| Fees: accounting | $10,500 | $6,825 | $2,625 | $1,050 | 0.7% | |
| Information technology | $1,289 | $838 | $322 | $129 | 0.1% | |
| Advertising and promotion | $251 | $163 | $63 | $25 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $721 | reported apart | |||
| Total | $1,447,996 | 100% |
2019 · Form 990 · $1,202,855 spent · pay $710,687 · grants $0 · events $15,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $563,863 | $515,200 | $9,859 | $38,804 | 46.9% | |
| Other employee benefits | $103,428 | $92,791 | $9,178 | $1,459 | 8.6% | |
| Other (as described) | IN-KIND EXPENSES | $75,369 | $48,990 | $18,842 | $7,537 | 6.3% |
| Depreciation and depletion | $72,083 | $46,854 | $18,021 | $7,208 | 6.0% | |
| Other (as described) | DIRECT CLIENT SERVICES | $63,099 | $63,099 | - | - | 5.2% |
| All other expenses | $59,188 | $48,377 | $7,791 | $3,020 | 4.9% | |
| Occupancy | $50,442 | $40,267 | $6,443 | $3,732 | 4.2% | |
| Travel | $49,044 | $36,783 | $7,357 | $4,904 | 4.1% | |
| Payroll taxes | $43,396 | $39,651 | $2,986 | $759 | 3.6% | |
| Other (as described) | SUPPLIES | $42,566 | $34,053 | $5,746 | $2,767 | 3.5% |
| Other (as described) | EDUCATION | $19,800 | $17,820 | $1,980 | - | 1.6% |
| Insurance | $18,565 | $12,067 | $4,641 | $1,857 | 1.5% | |
| Fees: accounting | $8,693 | $5,651 | $2,173 | $869 | 0.7% | |
| Office expenses | $8,491 | $5,519 | $2,123 | $849 | 0.7% | |
| Advertising and promotion | $8,351 | $5,428 | $2,088 | $835 | 0.7% | |
| Fees: other services | $6,860 | $6,860 | - | - | 0.6% | |
| Interest | $5,520 | $3,588 | $1,380 | $552 | 0.5% | |
| Conferences, conventions and meetings | $2,697 | $1,753 | $674 | $270 | 0.2% | |
| Information technology | $1,400 | $910 | $350 | $140 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,880 | reported apart | |||
| Total | $1,202,855 | 100% |
2018 · Form 990 · $1,076,949 spent · pay $646,880 · grants $0 · events $16,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,319 | $471,349 | $8,125 | $38,845 | 48.1% | |
| Other employee benefits | $88,685 | $80,333 | $1,184 | $7,168 | 8.2% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $85,841 | $55,797 | $21,460 | $8,584 | 8.0% |
| All other expenses | $63,286 | $53,737 | $6,650 | $2,899 | 5.9% | |
| Travel | $57,999 | $43,499 | $8,700 | $5,800 | 5.4% | |
| Occupancy | $50,700 | $39,541 | $6,712 | $4,447 | 4.7% | |
| Depreciation and depletion | $48,413 | $31,469 | $12,103 | $4,841 | 4.5% | |
| Payroll taxes | $39,876 | $36,211 | $640 | $3,025 | 3.7% | |
| Other (as described) | SUPPLIES | $30,766 | $24,679 | $4,058 | $2,029 | 2.9% |
| Other (as described) | DIRECT CLIENT SERVICES | $28,002 | $28,002 | - | - | 2.6% |
| Insurance | $17,816 | $11,580 | $4,454 | $1,782 | 1.7% | |
| Other (as described) | TELEPHONE | $15,572 | $10,122 | $3,893 | $1,557 | 1.4% |
| Fees: accounting | $9,493 | $6,171 | $2,373 | $949 | 0.9% | |
| Interest | $7,406 | $4,814 | $1,851 | $741 | 0.7% | |
| Office expenses | $6,731 | $4,375 | $1,683 | $673 | 0.6% | |
| Conferences, conventions and meetings | $5,837 | $3,794 | $1,459 | $584 | 0.5% | |
| Information technology | $2,207 | $1,434 | $552 | $221 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $10,952 | reported apart | |||
| Total | $1,076,949 | 100% |
2017 · Form 990 · $910,845 spent · pay $533,250 · grants $0 · events $18,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,296 | $377,987 | $38,821 | $9,488 | 46.8% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $68,910 | $68,910 | - | - | 7.6% |
| Other employee benefits | $61,640 | $53,676 | $6,585 | $1,379 | 6.8% | |
| Occupancy | $55,955 | $46,705 | $6,607 | $2,643 | 6.1% | |
| Travel | $55,471 | $55,471 | - | - | 6.1% | |
| Depreciation and depletion | $46,726 | $30,372 | $11,681 | $4,673 | 5.1% | |
| Payroll taxes | $33,920 | $30,353 | $2,864 | $703 | 3.7% | |
| Other (as described) | SUPPLIES | $30,622 | $25,085 | $3,955 | $1,582 | 3.4% |
| All other expenses | $29,997 | $23,822 | $4,871 | $1,304 | 3.3% | |
| Other (as described) | DIRECT CLIENT SERVICES | $27,215 | $27,215 | - | - | 3.0% |
| Insurance | $19,381 | $11,200 | $6,458 | $1,723 | 2.1% | |
| Other (as described) | TELEPHONE | $12,002 | $8,777 | $2,304 | $921 | 1.3% |
| Pension plan contributions | $11,394 | $9,922 | $1,217 | $255 | 1.3% | |
| Fees: accounting | $9,000 | $9,000 | - | - | 1.0% | |
| Fees: other services | $6,741 | $4,382 | $1,685 | $674 | 0.7% | |
| Conferences, conventions and meetings | $6,059 | $6,031 | $20 | $8 | 0.7% | |
| Office expenses | $4,874 | $3,031 | $1,377 | $466 | 0.5% | |
| Interest | $3,436 | $2,233 | $859 | $344 | 0.4% | |
| Advertising and promotion | $1,206 | $784 | $302 | $120 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,475 | reported apart | |||
| Total | $910,845 | 100% |
2016 · Form 990 · $755,238 spent · pay $493,061 · grants $0 · events $16,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,720 | $344,650 | $8,056 | $38,014 | 51.7% | |
| Other employee benefits | $59,242 | $50,454 | $1,211 | $7,577 | 7.8% | |
| Depreciation and depletion | $49,519 | $32,187 | $12,380 | $4,952 | 6.6% | |
| Travel | $48,695 | $48,695 | - | - | 6.4% | |
| Occupancy | $37,959 | $31,994 | $4,260 | $1,705 | 5.0% | |
| Payroll taxes | $32,165 | $28,463 | $648 | $3,054 | 4.3% | |
| All other expenses | $27,678 | $21,596 | $5,252 | $830 | 3.7% | |
| Other (as described) | SUPPLIES | $26,942 | $22,829 | $2,938 | $1,175 | 3.6% |
| Insurance | $18,067 | $10,527 | $5,921 | $1,619 | 2.4% | |
| Other (as described) | DIRECT CLIENT SERVICES | $16,251 | $16,251 | - | - | 2.2% |
| Other (as described) | TELEPHONE | $12,199 | $8,791 | $2,434 | $974 | 1.6% |
| Pension plan contributions | $10,934 | $9,499 | $252 | $1,183 | 1.4% | |
| Other (as described) | FOOD | $8,523 | $8,035 | $260 | $228 | 1.1% |
| Office expenses | $7,127 | $4,632 | $1,782 | $713 | 0.9% | |
| Interest | $3,979 | $2,586 | $995 | $398 | 0.5% | |
| Conferences, conventions and meetings | $3,896 | $3,701 | $139 | $56 | 0.5% | |
| Fees: other services | $890 | $496 | $318 | $76 | 0.1% | |
| Advertising and promotion | $452 | $294 | $113 | $45 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,247 | reported apart | |||
| Total | $755,238 | 100% |
2015 · Form 990 · $642,860 spent · pay $465,982 · grants $0 · events $3,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,815 | $318,378 | $35,221 | $8,216 | 56.3% | |
| Other employee benefits | $63,854 | $54,682 | $7,981 | $1,191 | 9.9% | |
| Travel | $39,856 | $39,856 | - | - | 6.2% | |
| Occupancy | $32,503 | $28,496 | $2,862 | $1,145 | 5.1% | |
| Payroll taxes | $30,671 | $27,103 | $2,939 | $629 | 4.8% | |
| All other expenses | $18,540 | $12,255 | $4,658 | $1,627 | 2.9% | |
| Insurance | $16,535 | $9,458 | $5,622 | $1,455 | 2.6% | |
| Other (as described) | TELEPHONE | $12,767 | $8,896 | $2,765 | $1,106 | 2.0% |
| Pension plan contributions | $9,642 | $8,316 | $1,095 | $231 | 1.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $9,514 | - | - | $9,514 | 1.5% |
| Other (as described) | SUPPLIES | $9,319 | $6,057 | $2,330 | $932 | 1.4% |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.3% | |
| Depreciation and depletion | $7,124 | $4,631 | $1,781 | $712 | 1.1% | |
| Office expenses | $6,039 | $3,926 | $1,509 | $604 | 0.9% | |
| Other (as described) | DIRECT CLIENT SERVICES | $5,265 | $5,265 | - | - | 0.8% |
| Interest | $4,977 | $3,235 | $1,244 | $498 | 0.8% | |
| Conferences, conventions and meetings | $3,640 | $3,450 | $135 | $55 | 0.6% | |
| Fees: other services | $1,925 | $1,251 | $481 | $193 | 0.3% | |
| Advertising and promotion | $374 | $243 | $94 | $37 | 0.1% | |
| Total | $642,860 | 100% |
2014 · Form 990 · $676,646 spent · pay $478,594 · grants $0 · events $2,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,133 | $245,786 | $94,533 | $37,814 | 55.9% | |
| Other employee benefits | $57,564 | $37,416 | $14,391 | $5,757 | 8.5% | |
| Travel | $43,662 | $43,662 | - | - | 6.5% | |
| Payroll taxes | $33,294 | $21,641 | $8,323 | $3,330 | 4.9% | |
| Occupancy | $30,712 | $26,532 | $2,987 | $1,193 | 4.5% | |
| All other expenses | $21,097 | $13,847 | $4,459 | $2,791 | 3.1% | |
| Insurance | $15,524 | $8,928 | $5,223 | $1,373 | 2.3% | |
| Depreciation and depletion | $14,524 | $9,441 | $3,631 | $1,452 | 2.1% | |
| Other (as described) | TELEPHONE | $11,529 | $7,494 | $2,882 | $1,153 | 1.7% |
| Office expenses | $11,437 | $7,477 | $2,828 | $1,132 | 1.7% | |
| Interest | $10,723 | $6,970 | $2,681 | $1,072 | 1.6% | |
| Other (as described) | SUPPLIES | $10,524 | $7,563 | $2,115 | $846 | 1.6% |
| Pension plan contributions | $9,603 | $6,242 | $2,401 | $960 | 1.4% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 1.4% | |
| Other (as described) | FOOD | $6,126 | $2,201 | $14 | $3,911 | 0.9% |
| Other (as described) | DIRECT CLIENT SERVICES | $6,101 | $6,101 | - | - | 0.9% |
| Conferences, conventions and meetings | $2,449 | $2,250 | $142 | $57 | 0.4% | |
| Fees: other services | $2,441 | $1,980 | $329 | $132 | 0.4% | |
| Advertising and promotion | $1,703 | $1,107 | $426 | $170 | 0.3% | |
| Total | $676,646 | 100% |
2013 · Form 990 · $648,204 spent · pay $449,551 · grants $0 · events $1,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,469 | $238,855 | $91,867 | $36,747 | 56.7% | |
| Other employee benefits | $39,006 | $25,354 | $9,752 | $3,900 | 6.0% | |
| Travel | $32,860 | $32,860 | - | - | 5.1% | |
| Payroll taxes | $32,331 | $21,015 | $8,083 | $3,233 | 5.0% | |
| Occupancy | $30,139 | $25,317 | $3,444 | $1,378 | 4.6% | |
| All other expenses | $25,382 | $19,864 | $3,032 | $2,486 | 3.9% | |
| Interest | $18,910 | $12,292 | $4,727 | $1,891 | 2.9% | |
| Depreciation and depletion | $18,160 | $11,804 | $4,540 | $1,816 | 2.8% | |
| Insurance | $17,830 | $11,589 | $4,457 | $1,784 | 2.8% | |
| Other (as described) | TELEPHONE | $10,760 | $7,112 | $2,606 | $1,042 | 1.7% |
| Pension plan contributions | $10,745 | $6,984 | $2,686 | $1,075 | 1.7% | |
| Other (as described) | PROPERTY ACQUISITION | $10,466 | - | $10,466 | - | 1.6% |
| Fees: other services | $10,351 | $6,728 | $2,588 | $1,035 | 1.6% | |
| Other (as described) | SUPPLIES | $9,202 | $6,687 | $1,797 | $718 | 1.4% |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.8% | |
| Other (as described) | BANK CHARGES | $4,107 | $350 | $3,703 | $54 | 0.6% |
| Office expenses | $3,249 | $2,111 | $813 | $325 | 0.5% | |
| Conferences, conventions and meetings | $1,646 | $1,620 | $18 | $8 | 0.3% | |
| Advertising and promotion | $591 | $384 | $148 | $59 | 0.1% | |
| Total | $648,204 | 100% |
2012 · Form 990 · $767,960 spent · pay $543,692 · grants $0 · events $11,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,908 | $290,490 | $111,726 | $44,692 | 58.2% | |
| Occupancy | $45,164 | $38,012 | $5,108 | $2,044 | 5.9% | |
| Other employee benefits | $44,954 | $29,220 | $11,238 | $4,496 | 5.9% | |
| Travel | $43,938 | $43,938 | - | - | 5.7% | |
| Payroll taxes | $40,753 | $26,490 | $10,188 | $4,075 | 5.3% | |
| Insurance | $19,211 | $12,488 | $4,803 | $1,920 | 2.5% | |
| Interest | $19,141 | $12,442 | $4,785 | $1,914 | 2.5% | |
| Depreciation and depletion | $19,024 | $12,366 | $4,756 | $1,902 | 2.5% | |
| All other expenses | $18,138 | $11,290 | $5,560 | $1,288 | 2.4% | |
| Other (as described) | TELEPHONE | $17,711 | $11,906 | $4,146 | $1,659 | 2.3% |
| Fees: other services | $13,831 | $8,990 | $3,458 | $1,383 | 1.8% | |
| Other (as described) | SUPPLIES | $11,280 | $7,396 | $2,774 | $1,110 | 1.5% |
| Pension plan contributions | $11,077 | $7,200 | $2,769 | $1,108 | 1.4% | |
| Other (as described) | EDUCATION | $6,031 | $6,031 | - | - | 0.8% |
| Other (as described) | DIRECT CLIENT SERVICES | $4,214 | $4,214 | - | - | 0.5% |
| Conferences, conventions and meetings | $3,396 | $3,245 | $108 | $43 | 0.4% | |
| Office expenses | $2,939 | $1,892 | $757 | $290 | 0.4% | |
| Advertising and promotion | $250 | $162 | $63 | $25 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,663 | reported apart | |||
| Total | $767,960 | 100% |
2011 · Form 990 · $574,245 spent · pay $415,794 · grants $0 · events $5,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,700 | $221,455 | $85,175 | $34,070 | 59.3% | |
| Other employee benefits | $36,371 | $23,641 | $9,093 | $3,637 | 6.3% | |
| Occupancy | $36,214 | $28,939 | $5,196 | $2,079 | 6.3% | |
| Travel | $35,179 | $35,179 | - | - | 6.1% | |
| Payroll taxes | $29,591 | $19,234 | $7,398 | $2,959 | 5.2% | |
| Interest | $17,517 | $11,386 | $4,379 | $1,752 | 3.1% | |
| All other expenses | $15,121 | $11,032 | $3,269 | $820 | 2.6% | |
| Depreciation and depletion | $13,019 | $8,462 | $3,255 | $1,302 | 2.3% | |
| Insurance | $11,945 | $7,764 | $2,986 | $1,195 | 2.1% | |
| Other (as described) | TELEPHONE | $11,045 | $7,639 | $2,433 | $973 | 1.9% |
| Pension plan contributions | $9,132 | $5,936 | $2,283 | $913 | 1.6% | |
| Other (as described) | EDUCATION | $6,051 | $6,051 | - | - | 1.1% |
| Other (as described) | SUPPLIES | $5,448 | $3,705 | $1,245 | $498 | 0.9% |
| Office expenses | $2,381 | $1,473 | $681 | $227 | 0.4% | |
| Other (as described) | BOARD EXPENSE | $2,365 | - | $2,365 | - | 0.4% |
| Conferences, conventions and meetings | $1,926 | $1,813 | $81 | $32 | 0.3% | |
| Advertising and promotion | $240 | $156 | $60 | $24 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,161 | reported apart | |||
| Total | $574,245 | 100% |
2010 · Form 990 · $525,860 spent · pay $354,737 · grants $0 · events $8,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,527 | $177,792 | $68,382 | $27,353 | 52.0% | |
| Other employee benefits | $52,458 | $34,098 | $13,114 | $5,246 | 10.0% | |
| Occupancy | $43,861 | $35,476 | $5,842 | $2,543 | 8.3% | |
| Travel | $24,803 | $24,803 | - | - | 4.7% | |
| Payroll taxes | $21,151 | $13,748 | $5,288 | $2,115 | 4.0% | |
| Interest | $19,760 | $14,201 | $3,971 | $1,588 | 3.8% | |
| Insurance | $15,503 | $10,077 | $3,876 | $1,550 | 2.9% | |
| Depreciation and depletion | $14,232 | $9,679 | $3,252 | $1,301 | 2.7% | |
| All other expenses | $13,513 | $9,031 | $4,111 | $371 | 2.6% | |
| Other (as described) | TELEPHONE | $11,313 | $7,782 | $2,522 | $1,009 | 2.2% |
| Other (as described) | CONSULTANT FEES | $7,738 | $7,738 | - | - | 1.5% |
| Pension plan contributions | $7,601 | $4,941 | $1,900 | $760 | 1.4% | |
| Other (as described) | SUPPLIES | $6,837 | $4,833 | $1,431 | $573 | 1.3% |
| Other (as described) | EDUCATION | $4,049 | $4,049 | - | - | 0.8% |
| Conferences, conventions and meetings | $2,863 | $2,863 | - | - | 0.5% | |
| Other (as described) | POSTAGE AND DELIVERY | $2,567 | $1,668 | $642 | $257 | 0.5% |
| Fees: accounting | $2,549 | $1,657 | $637 | $255 | 0.5% | |
| Office expenses | $1,035 | $745 | $191 | $99 | 0.2% | |
| Fees: legal | $500 | $325 | $125 | $50 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,139 | reported apart | |||
| Total | $525,860 | 100% |
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