ADVOCATES AGAINST DOMESTIC ASSAULT
Cite this
Plain text ADVOCATES AGAINST DOMESTIC ASSAULT. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/advocates-against-domestic-assault-742285205. Retrieved 2026-10-24.
APA furp.org. (n.d.). ADVOCATES AGAINST DOMESTIC ASSAULT [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 24, 2026, from https://furp.org/org/advocates-against-domestic-assault-742285205
MLA “ADVOCATES AGAINST DOMESTIC ASSAULT.” furp.org, tax years 2019–2024, https://furp.org/org/advocates-against-domestic-assault-742285205. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $544K · expenses $513K · assets $844K
- EIN
- 74-2285205
- Address
- PO BOX 696, TRINIDAD, CO 81082-0696
- NTEE code
- P430
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1986 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide shelter and counseling to domestic assault victims
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Charlene Tortorice | Executive Director | 2019-2024 | $0 | $228,534 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| June Torres | Chairman | 2019-2024 | 0 | $0 reported | 1 |
| Marilyn Bevsik | Treasurer | 2019-2024 | 0 | $0 reported | 1 |
| Candice Asevedo | Secretary | 2019-2024 | 0 | $0 reported | 1 |
| Lynn Smith (former) | Director | 2019-2022 | 0 | $0 reported | 1 |
| Carol Brandolino (former) | CHAIRMAN | 2019-2021 | 2 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| June Torres | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Bevsik | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Candice Asevedo | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlene Tortorice | Executive Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $58K · 14 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlene Tortorice | Executive Director | 0 | $57,678 | $0 | $0 | $57,678 | 1 |
| Candice Asevedo | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Bevsik | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| June Torres | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $53K · 11 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlene Tortorice | Executive Director | 0 | $53,295 | $0 | $0 | $53,295 | 1 |
| Lynn Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Candice Asevedo | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Bevsik | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| June Torres | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $51K · 11 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE TORTORICE | EXEC DIRECTOR | 40 | $51,055 | $0 | $0 | $51,055 | 1 |
| CAROL BRANDOLINO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BEVSIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE TORRES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE ASEVEDO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $50K · 11 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE TORTORICE | EXEC DIRECTOR | 40 | $49,556 | $0 | $0 | $49,556 | 1 |
| CAROL BRANDOLINO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SMITH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BEVSIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE TORRES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE ASEVEDO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $17K · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE TORTORICE | EXEC DIRECTOR | 40 | $16,950 | $0 | $0 | $16,950 | 1 |
| CAROL BRANDOLINO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SMITH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BEVSIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE TORRES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE ASEVEDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- ADVOCATES AGAINST DOMESTIC ASSAULT CO, DNC, Good Standing, formed 1983-08-04
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $544,055 | $512,530 | $843,927 | $812,015 | $526,927 | $13,014 | $46,581 | 14 | - |
| 2023 · Form 990 | ||||||||
| $608,949 | $541,517 | $792,265 | $771,746 | $593,227 | $10,038 | $47,105 | 14 | 12 |
| 2022 · Form 990 | ||||||||
| $512,750 | $502,851 | $731,685 | $705,637 | $499,157 | $3,469 | $53,295 | 11 | 12 |
| 2021 · Form 990 | ||||||||
| $536,181 | $530,335 | $701,426 | $678,204 | $531,398 | $1,992 | $51,055 | 11 | 12 |
| 2020 · Form 990 | ||||||||
| $607,248 | $507,111 | $672,326 | $646,726 | $604,636 | $1,636 | $49,556 | 11 | 12 |
| 2019 · Form 990 | ||||||||
| $414,995 | $395,853 | $583,104 | $560,719 | $411,417 | $3,153 | $17,629 | 10 | 12 |
Funders of this organization
8 grantors reported grants to this organization, $882,906 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| COLORADO COALITION FOR THE HOMELESS | Public charity | Exact | 2015-2024 | 10 | $426,150 | 2024 | $16,846 | show |
| ENERGY OUTREACH COLORADO | Public charity | Exact | 2014-2017 | 4 | $138,755 | 2017 | $21,000 | show |
| THE COLORADO HEALTH FOUNDATION | Private foundation | Fuzzy filed as “ADVOCATES AGAINST DOMESTIC ASSAULT” | 2020 | 1 | $105,000 | 2020 | $105,000 | show |
| LATINO COMMUNITY FOUNDATION OF COLORADO INC | Public charity | Exact | 2021-2023 | 3 | $82,500 | 2023 | $61,340 | show |
| CARING FOR COLORADO CENTENNIAL FUND | Public charity | Exact | 2023 | 2 | $60,000 | 2023 | $60,000 | show |
| COLORADO COALITION AGAINST DOMESTIC VIOLENCE | Public charity | Exact | 2016 | 1 | $35,501 | 2016 | $35,501 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| WOMENS FOUNDATION OF COLORADO INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| CLEAR CREEK COUNTY ADVOCATES | CO | P43 | $296,746 | $299,327 | Executive Director | $66,443 | Same NTEE code P43, revenue within 2x, same state |
| CRISALIDA INC | CO | P43 | $491,618 | $508,359 | Executive Director | $114,842 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| ADVOCATES - CRISIS TRAUMA AND SURVIVOR SERVICES | CO | P43 | $957,080 | $982,264 | President | $0 | Same NTEE code P43, revenue within 2x, same state |
| HELP FOR ABUSED PARTNERS | CO | P43 | $684,854 | $651,767 | Board Member | $0 | Same NTEE code P43, revenue within 2x, same state |
| LATINA SAFEHOUSE INITIATIVE | CO | P43 | $700,710 | $673,153 | Executive Director | $101,189 | Same NTEE code P43, revenue within 2x, same state |
| SISKIYOU DOMESTIC VIOLENCE & CRISIS CENTER | CA | P43 | $748,476 | $1,042,059 | Executive Dir. | $98,473 | Same NTEE code P43, revenue within 2x, similar mission |
| LAPEER AREA CITIZENS AGAINST DOMESTIC ASSAULT | MI | P43 | $1,078,789 | $986,273 | DIRECTOR | $89,780 | Same NTEE code P43, revenue within 2x, similar mission |
| THE LIGHTHOUSE | OH | P43 | $1,043,050 | $846,518 | EXECUTIVE DI | $116,802 | Same NTEE code P43, revenue within 2x, similar mission |
| HAVEN OF NORTH EAST AR INC | AR | P43 | $459,308 | $430,760 | PRESIDENT | $0 | Same NTEE code P43, revenue within 2x, similar mission |
| HUNTINGDON HOUSE A PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE | PA | P43 | $853,999 | $761,972 | PRESIDENT | $0 | Same NTEE code P43, revenue within 2x, similar mission |
| TRI-COUNTY SAFE HARBOR INC | MI | P43 | $806,774 | $743,203 | SECRETARY | $0 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC ABUSE-SEXUAL ASSAULT SERVICES | NE | P43 | $443,254 | $311,137 | EXECUTIVE DI | $81,638 | Same NTEE code P43, revenue within 2x |
| DOMESTIC VIOLENCE AND ABUSE CENTER INC | ND | P43 | $449,150 | $445,071 | EXECUTIVE DIRECTOR | $52,547 | Same NTEE code P43, revenue within 2x, similar mission |
| MY SISTERS PLACE | OR | P43 | $529,319 | $519,361 | EXECUTIVE DI | $68,274 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC AND SEXUAL ABUSE SERVICES | MI | P43 | $700,009 | $606,089 | CO-EXECUTIVE DIRECTOR | $55,418 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC ABUSE CENTER | CA | P43 | $458,203 | $410,306 | EXECUTIVE DI | $71,872 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC VIOLENCE INTERVENTION CENTER | AL | P43 | $753,806 | $703,128 | EXECUTIVE DIRECTOR | $82,249 | Same NTEE code P43, revenue within 2x, similar mission |
| ASIANS AGAINST DOMESTIC ABUSE INC | TX | P43 | $924,981 | $979,715 | Director | $0 | Same NTEE code P43, revenue within 2x |
| CUSTER NETWORK AGAINST DOMESTIC ABUSE | MT | P43 | $511,547 | $450,696 | EXECUTIVE DI | $73,381 | Same NTEE code P43, revenue within 2x |
| AUDRAIN COUNTY CRISIS INTERVENTION SERVICES | MO | P43 | $552,423 | $506,283 | BOARD MEMBER | $0 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC ABUSE INTERVENTION CENTER | NM | P43 | $420,735 | $427,882 | EXECUTIVE DI | $6,560 | Same NTEE code P43, revenue within 2x, similar mission |
| ALLIANCE AGAINST FAMILY VIOLENCE INCORPORATED | KS | P43 | $441,653 | $520,307 | PRESIDENT | $0 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC VIOLENCE INTERVENTION INC | NV | P43 | $465,956 | $422,366 | EXECUTIVE DIRECTOR | $63,093 | Same NTEE code P43, revenue within 2x, similar mission |
| DOVE INC DOMESTIC VIOLENCE ESCAPE INC | MI | P43 | $551,386 | $468,813 | EXECUTIVE DI | $45,760 | Same NTEE code P43, revenue within 2x, similar mission |
| SOUTHERN OHIO AREA TASK FORCE ON DOMESTIC VIOLENCE | OH | P43 | $480,087 | $420,296 | Executive Director | $77,302 | Same NTEE code P43, revenue within 2x, similar mission |
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 · $512,530 spent · pay $307,820 · grants $0 · events $5,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,210 | $208,117 | $23,093 | - | 45.1% | |
| Other (as described) | Client Needs | $75,716 | $75,716 | - | - | 14.8% |
| Pay: officers, directors, trustees, key employees | $46,581 | $41,923 | $4,658 | - | 9.1% | |
| Insurance | $28,605 | $25,745 | $2,860 | - | 5.6% | |
| Payroll taxes | $24,799 | $22,360 | $2,439 | - | 4.8% | |
| All other expenses | $20,701 | $18,803 | $1,898 | - | 4.0% | |
| Office expenses | $20,080 | $17,980 | $2,100 | - | 3.9% | |
| Depreciation and depletion | $16,572 | $14,252 | $2,320 | - | 3.2% | |
| Occupancy | $16,007 | $14,407 | $1,600 | - | 3.1% | |
| Travel | $10,142 | $9,127 | $1,015 | - | 2.0% | |
| Other employee benefits | $5,230 | $4,707 | $523 | - | 1.0% | |
| Information technology | $5,149 | $4,634 | $515 | - | 1.0% | |
| Conferences, conventions and meetings | $5,016 | $4,514 | $502 | - | 1.0% | |
| Other (as described) | Food | $2,525 | $2,525 | - | - | 0.5% |
| Advertising and promotion | $2,447 | $2,447 | - | - | 0.5% | |
| Fees: accounting | $1,750 | $875 | $875 | - | 0.3% | |
| Total | $512,530 | 100% |
2023 · Form 990 · $541,517 spent · pay $313,489 · grants $0 · events $3,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,739 | $212,165 | $23,574 | - | 43.5% | |
| Other (as described) | Client Needs | $106,172 | $106,172 | - | - | 19.6% |
| Pay: officers, directors, trustees, key employees | $47,105 | $42,395 | $4,710 | - | 8.7% | |
| Payroll taxes | $25,048 | $22,544 | $2,504 | - | 4.6% | |
| Office expenses | $20,329 | $16,987 | $3,342 | - | 3.8% | |
| All other expenses | $17,083 | $14,952 | $2,131 | - | 3.2% | |
| Depreciation and depletion | $16,572 | $14,252 | $2,320 | - | 3.1% | |
| Other (as described) | Repairs and Maintenance | $10,488 | $9,439 | $1,049 | - | 1.9% |
| Occupancy | $9,956 | $8,961 | $995 | - | 1.8% | |
| Insurance | $9,096 | $8,186 | $910 | - | 1.7% | |
| Advertising and promotion | $8,375 | $3,126 | - | $5,249 | 1.5% | |
| Travel | $7,979 | $7,181 | $798 | - | 1.5% | |
| Other (as described) | Food | $7,006 | $7,006 | - | - | 1.3% |
| Pension plan contributions | $5,597 | $5,037 | $560 | - | 1.0% | |
| Fees: accounting | $3,800 | $1,900 | $1,900 | - | 0.7% | |
| Conferences, conventions and meetings | $3,636 | $3,323 | $313 | - | 0.7% | |
| Fees: legal | $3,292 | $1,646 | $1,646 | - | 0.6% | |
| Information technology | $2,856 | $2,570 | $286 | - | 0.5% | |
| Other (as described) | Supplies | $1,288 | $1,288 | - | - | 0.2% |
| Fees: investment management | $100 | $90 | $10 | - | 0.0% | |
| Total | $541,517 | 100% |
2022 · Form 990 · $502,851 spent · pay $320,635 · grants $0 · events $6,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,361 | $192,791 | $46,570 | - | 47.6% | |
| Pay: officers, directors, trustees, key employees | $53,295 | $41,251 | $12,044 | - | 10.6% | |
| Other (as described) | Client Needs | $33,972 | $33,972 | - | - | 6.8% |
| Occupancy | $27,717 | $25,043 | $2,674 | - | 5.5% | |
| Insurance | $25,139 | $20,111 | $5,028 | - | 5.0% | |
| Payroll taxes | $23,553 | $18,839 | $4,714 | - | 4.7% | |
| Depreciation and depletion | $16,572 | $14,252 | $2,320 | - | 3.3% | |
| All other expenses | $14,617 | $12,403 | $2,214 | - | 2.9% | |
| Other (as described) | Repairs and Maintenance | $13,357 | $11,210 | $2,147 | - | 2.7% |
| Other (as described) | Food | $11,857 | $10,933 | $924 | - | 2.4% |
| Other (as described) | Supplies | $11,134 | $10,046 | $1,088 | - | 2.2% |
| Conferences, conventions and meetings | $6,733 | $5,748 | $985 | - | 1.3% | |
| Travel | $6,625 | $5,656 | $969 | - | 1.3% | |
| Office expenses | $6,416 | $4,491 | $1,925 | - | 1.3% | |
| Other employee benefits | $4,426 | $3,516 | $910 | - | 0.9% | |
| Fees: accounting | $3,976 | $1,988 | $1,988 | - | 0.8% | |
| Advertising and promotion | $3,073 | $3,073 | - | - | 0.6% | |
| Information technology | $928 | $742 | $186 | - | 0.2% | |
| Fees: investment management | $100 | $80 | $20 | - | 0.0% | |
| Total | $502,851 | 100% |
2021 · Form 990 · $530,335 spent · pay $321,581 · grants $0 · events $2,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,127 | $195,824 | $47,303 | $0 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $51,055 | $39,517 | $11,538 | $0 | 9.6% | |
| Other (as described) | CLIENT NEEDS | $48,286 | $44,089 | $4,197 | $0 | 9.1% |
| Other (as described) | REPAIRS AND MAINTENENCE | $38,611 | $32,049 | $6,562 | $0 | 7.3% |
| Insurance | $25,584 | $20,820 | $4,764 | $0 | 4.8% | |
| All other expenses | $22,828 | $17,799 | $5,029 | $0 | 4.3% | |
| Payroll taxes | $22,792 | $18,236 | $4,556 | $0 | 4.3% | |
| Occupancy | $16,172 | $15,346 | $826 | $0 | 3.0% | |
| Depreciation and depletion | $15,995 | $13,756 | $2,239 | $0 | 3.0% | |
| Office expenses | $12,258 | $11,008 | $1,250 | $0 | 2.3% | |
| Other (as described) | FOOD | $9,560 | $8,343 | $1,217 | $0 | 1.8% |
| Other (as described) | TELEPHONE | $7,548 | $7,041 | $507 | $0 | 1.4% |
| Pension plan contributions | $4,607 | $3,686 | $921 | $0 | 0.9% | |
| Fees: other services | $4,087 | $3,831 | $256 | $0 | 0.8% | |
| Fees: accounting | $3,800 | $1,900 | $1,900 | $0 | 0.7% | |
| Conferences, conventions and meetings | $2,000 | $1,600 | $400 | $0 | 0.4% | |
| Advertising and promotion | $1,314 | $1,127 | $187 | $0 | 0.2% | |
| Information technology | $711 | $533 | $178 | $0 | 0.1% | |
| Total | $530,335 | 100% |
2020 · Form 990 · $507,111 spent · pay $316,893 · grants $0 · events $1,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $239,389 | $205,153 | $34,236 | $0 | 47.2% | |
| Other (as described) | CLIENT NEEDS | $75,227 | $75,227 | $0 | $0 | 14.8% |
| Pay: officers, directors, trustees, key employees | $49,556 | $36,830 | $12,726 | $0 | 9.8% | |
| Payroll taxes | $23,143 | $20,829 | $2,314 | $0 | 4.6% | |
| All other expenses | $18,807 | $16,226 | $2,581 | $0 | 3.7% | |
| Depreciation and depletion | $17,447 | $14,306 | $3,141 | $0 | 3.4% | |
| Insurance | $17,405 | $15,169 | $2,236 | $0 | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENENCE | $15,349 | $15,349 | $0 | $0 | 3.0% |
| Office expenses | $14,799 | $9,748 | $5,051 | $0 | 2.9% | |
| Occupancy | $14,779 | $14,779 | $0 | $0 | 2.9% | |
| Pension plan contributions | $4,805 | $0 | $4,805 | $0 | 0.9% | |
| Other (as described) | TELEPHONE | $4,247 | $3,186 | $1,061 | $0 | 0.8% |
| Fees: accounting | $3,650 | $0 | $3,650 | $0 | 0.7% | |
| Advertising and promotion | $3,355 | $3,355 | $0 | $0 | 0.7% | |
| Information technology | $3,043 | $2,282 | $761 | $0 | 0.6% | |
| Conferences, conventions and meetings | $1,450 | $1,450 | $0 | $0 | 0.3% | |
| Fees: other services | $660 | $0 | $660 | $0 | 0.1% | |
| Total | $507,111 | 100% |
2019 · Form 990 · $395,853 spent · pay $253,574 · grants $0 · events $2,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,917 | $200,640 | $13,277 | $0 | 54.0% | |
| Other (as described) | CLIENT NEEDS | $27,964 | $27,964 | $0 | $0 | 7.1% |
| Occupancy | $19,556 | $15,450 | $4,106 | $0 | 4.9% | |
| Payroll taxes | $18,619 | $16,757 | $1,862 | $0 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $17,629 | $13,222 | $4,407 | $0 | 4.5% | |
| Depreciation and depletion | $17,480 | $13,110 | $4,370 | $0 | 4.4% | |
| Office expenses | $17,015 | $10,262 | $6,753 | $0 | 4.3% | |
| Insurance | $16,521 | $14,418 | $2,103 | $0 | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENENCE | $12,999 | $12,999 | $0 | $0 | 3.3% |
| All other expenses | $12,450 | $6,693 | $5,757 | $0 | 3.1% | |
| Other (as described) | TELEPHONE | $10,002 | $9,158 | $844 | $0 | 2.5% |
| Fees: accounting | $3,500 | $0 | $3,500 | $0 | 0.9% | |
| Pension plan contributions | $3,409 | $0 | $3,409 | $0 | 0.9% | |
| Conferences, conventions and meetings | $2,671 | $2,671 | $0 | $0 | 0.7% | |
| Advertising and promotion | $1,921 | $1,921 | $0 | $0 | 0.5% | |
| Fees: investment management | $100 | $0 | $100 | $0 | 0.0% | |
| Fees: other services | $100 | $100 | $0 | $0 | 0.0% | |
| Total | $395,853 | 100% |
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