FURP.ORG / PUBLIC DATA EXPLORER

HUNT COUNTY RAPE CRISIS CENTER INC

Cite this

Plain text HUNT COUNTY RAPE CRISIS CENTER INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/hunt-county-rape-crisis-center-inc-752868465. Retrieved 2026-10-22.

APA furp.org. (n.d.). HUNT COUNTY RAPE CRISIS CENTER INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 22, 2026, from https://furp.org/org/hunt-county-rape-crisis-center-inc-752868465

MLA “HUNT COUNTY RAPE CRISIS CENTER INC.” furp.org, tax years 2014–2024, https://furp.org/org/hunt-county-rape-crisis-center-inc-752868465. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.6M · assets $1.3M

Also known as
Crisis Center of Northeast Texas
EIN
75-2868465
Address
PO BOX 8692, GREENVILLE, TX 75404-8692
Website
www.ccnetx.org
NTEE code
F42
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2000 (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

CRISIS INTERVENTION, EDUCATION AND COUNSELING

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Holly Robinson Executive Dir.2014-2024 $116,717$691,917 1
Jewel West (former) Program Director2014-2018 $67,565$308,743 1

Officers and directors, no compensation reported

52 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Bonnie-Jean Stewart Vice President2014-2024 5 $0 reported 3
Brad Pryor Director2022-2024 1 $0 reported 1
Erica Larry Director2024 1 $0 reported 1
Holly Gotcher Director2014-2024 1 $0 reported 4
Rosalinda Harris Director2015-2024 1 $0 reported 1
Bryan Vaughn Director2022-2024 1 $0 reported 1
Michelle Carter Director2014-2024 1 $0 reported 6
Chris Smith Director2022-2024 1 $0 reported 1
Holly Gray Director2020-2024 1 $0 reported 2
Kamala Fields Director2020-2024 1 $0 reported 1
Cindy Stovall Director2021-2024 1 $0 reported 1
Micheal Melton Director2019-2024 1 $0 reported 1
Tony Norman Director2014-2024 1 $0 reported 1
Sharen Ozarowski Director2016-2024 1 $0 reported 2
Kelley Pickens Director2014-2024 1 $0 reported 1
Lisa Smith Director2014-2024 1 $0 reported 1
Noble Walker Director2014-2024 1 $0 reported 1
Barbara Horan Director2018-2024 1 $0 reported 1
Terry Jones Director2021-2024 1 $0 reported 1
Scott Cornaud Director2024 1 $0 reported 1
Karen Thomason President2016-2024 10 $0 reported 3
Shaun Franklin Treasurer2014-2024 5 $0 reported 2
Lisa Chappell Secretary2015-2024 5 $0 reported 1
Sharon Boothe (former) Director2018-2023 1 $0 reported 2
John Gibson (former) Director2021-2023 1 $0 reported 1
Dianne Weaks (former) Director2020-2023 1 $0 reported 1
Calvin Grogan (former) Director2021-2023 1 $0 reported 1
Rochell Bryant (former) Director2014-2021 1 $0 reported 1
Dee Kweller (former) Director2018-2021 1 $0 reported 1
Brittany Sims (former) Director2020-2021 1 $0 reported 1
Russel Stillwagoner (former) Director2019-2021 1 $0 reported 1
Linda Harris (former) Director2014-2021 1 $0 reported 1
Randy Meeks (former) Director2014-2020 1 $0 reported 1
Rochelle Bryant (former) BOARD MEMBER2018-2019 1 $0 reported 1
Heath Jarvis (former) BOARD MEMBER2014-2019 1 $0 reported 1
Denis Kweller (former) BOARD MEMBER2019 1 $0 reported 1
Joel Littlefield (former) BOARD MEMBER2014-2019 1 $0 reported 1
Kellye Pickens (former) BOARD MEMBER2018-2019 1 $0 reported 1
Nobie Walker (former) BOARD MEMBER2018-2019 1 $0 reported 1
Dianne Weeks (former) BOARD MEMBER2019 1 $0 reported 1
Karen Thomson (former) SECRETARY2019 5 $0 reported 1
Sharon Ozarowski (former) Board Member2018 1 $0 reported 2
Phillip Spencer (former) Board Member2018 1 $0 reported 1
Suzie Donaghe (former) Board Member2014-2018 1 $0 reported 1
Diane Weeks (former) Board Member2018 1 $0 reported 1
Michael Melton (former) Board Member2016-2018 1 $0 reported 1
Chance Donaghe (former) VICE PRESIDENT2015-2017 5 $0 reported 1
Diane Weaks (former) BOARD MEMBER2015-2017 1 $0 reported 1
Larry Jackson (former) BOARD MEMBER2014-2017 1 $0 reported 1
Warren Mitchell (former) BOARD MEMBER2014-2017 1 $0 reported 1
Joe Littlefield (former) BOARD MEMBER2016 1 Not reported 1
William Smith (former) BOARD MEMBER2015 1 Not reported 1

People by year

2024 · 24 people listed · 1 paid, $117K · 17 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLLY ROBINSON Executive Dir.45 $113,317$0$3,400 $116,7171
BRAD PRYOR Director1 $0$0$0 $01
ERICA LARRY Director1 $0$0$0 $01
HOLLY GOTCHER Director1 $0$0$0 $04
ROSALINDA HARRIS Director1 $0$0$0 $01
BRYAN VAUGHN Director1 $0$0$0 $01
MICHELLE CARTER Director1 $0$0$0 $06
CHRIS SMITH Director1 $0$0$0 $01
HOLLY GRAY Director1 $0$0$0 $02
KAMALA FIELDS Director1 $0$0$0 $01
CINDY STOVALL Director1 $0$0$0 $01
MICHEAL MELTON Director1 $0$0$0 $01
TONY NORMAN Director1 $0$0$0 $01
SHAREN OZAROWSKI Director1 $0$0$0 $02
KELLEY PICKENS Director1 $0$0$0 $01
LISA SMITH Director1 $0$0$0 $01
NOBLE WALKER Director1 $0$0$0 $01
BARBARA HORAN Director1 $0$0$0 $01
TERRY JONES Director1 $0$0$0 $01
SCOTT CORNAUD Director1 $0$0$0 $01
KAREN THOMASON President10 $0$0$0 $03
BONNIE-JEAN STEWART Vice President5 $0$0$0 $03
SHAUN FRANKLIN Treasurer5 $0$0$0 $02
LISA CHAPPELL Secretary5 $0$0$0 $01
2023 · 26 people listed · 1 paid, $100K · 14 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLLY ROBINSON EXECUTIVE DIRECTOR45 $100,125$0$0 $100,1251
BRAD PRYOR Director1 $0$0$0 $01
JOHN GIBSON Director1 $0$0$0 $01
HOLLY GOTCHER Director1 $0$0$0 $04
ROSALINDA HARRIS Director1 $0$0$0 $01
SHARON BOOTHE Director1 $0$0$0 $02
BRYAN VAUGHN Director1 $0$0$0 $01
MICHELLE CARTER Director1 $0$0$0 $06
CHRIS SMITH Director1 $0$0$0 $01
HOLLY GRAY Director1 $0$0$0 $02
KAMALA FIELDS Director1 $0$0$0 $01
CINDY STOVALL Director1 $0$0$0 $01
MICHEAL MELTON Director1 $0$0$0 $01
TONY NORMAN Director1 $0$0$0 $01
SHAREN OZAROWSKI Director1 $0$0$0 $02
KELLEY PICKENS Director1 $0$0$0 $01
LISA SMITH Director1 $0$0$0 $01
NOBLE WALKER Director1 $0$0$0 $01
DIANNE WEAKS Director1 $0$0$0 $01
BARBARA HORAN Director1 $0$0$0 $01
TERRY JONES Director1 $0$0$0 $01
CALVIN GROGAN Director1 $0$0$0 $01
KAREN THOMASON President10 $0$0$0 $03
BONNIE-JEAN STEWART Vice President5 $0$0$0 $03
SHAUN FRANKLIN Treasurer5 $0$0$0 $02
LISA CHAPPELL Secretary5 $0$0$0 $01
2022 · 26 people listed · 1 paid, $101K · 13 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLLY ROBINSON EXECUTIVE DIRECTOR45 $100,831$0$0 $100,8311
BRAD PRYOR Director1 $0$0$0 $01
JOHN GIBSON Director1 $0$0$0 $01
HOLLY GOTCHER Director1 $0$0$0 $04
ROSALINDA HARRIS Director1 $0$0$0 $01
SHARON BOOTHE Director1 $0$0$0 $02
BRYAN VAUGHN Director1 $0$0$0 $01
MICHELLE CARTER Director1 $0$0$0 $06
CHRIS SMITH Director1 $0$0$0 $01
HOLLY GRAY Director1 $0$0$0 $02
KAMALA FIELDS Director1 $0$0$0 $01
CINDY STOVALL Director1 $0$0$0 $01
MICHEAL MELTON Director1 $0$0$0 $01
TONY NORMAN Director1 $0$0$0 $01
SHAREN OZAROWSKI Director1 $0$0$0 $02
KELLEY PICKENS Director1 $0$0$0 $01
LISA SMITH Director1 $0$0$0 $01
NOBLE WALKER Director1 $0$0$0 $01
DIANNE WEAKS Director1 $0$0$0 $01
BARBARA HORAN Director1 $0$0$0 $01
TERRY JONES Director1 $0$0$0 $01
CALVIN GROGAN Director1 $0$0$0 $01
KAREN THOMASON President10 $0$0$0 $03
BONNIE-JEAN STEWART Vice President5 $0$0$0 $03
SHAUN FRANKLIN Treasurer5 $0$0$0 $02
LISA CHAPPELL Secretary5 $0$0$0 $01
2021 · 49 people listed · none paid · 13 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROCHELL BRYANT Director1 $0$0$0 $01
JOHN GIBSON Director1 $0$0$0 $01
HOLLY GOTCHER Director1 $0$0$0 $04
ROSALINDA HARRIS Director1 $0$0$0 $01
SHARON BOOTHE Director1 $0$0$0 $02
DEE KWELLER Director1 $0$0$0 $01
MICHELLE CARTER Director1 $0$0$0 $06
BRITTANY SIMS Director1 $0$0$0 $01
HOLLY GRAY Director1 $0$0$0 $02
KAMALA FIELDS Director1 $0$0$0 $01
CINDY STOVALL Director1 $0$0$0 $01
MICHEAL MELTON Director1 $0$0$0 $01
TONY NORMAN Director1 $0$0$0 $01
SHAREN OZAROWSKI Director1 $0$0$0 $02
KELLEY PICKENS Director1 $0$0$0 $01
LISA SMITH Director1 $0$0$0 $01
NOBLE WALKER Director1 $0$0$0 $01
DIANNE WEAKS Director1 $0$0$0 $01
RUSSEL STILLWAGONER Director1 $0$0$0 $01
BARBARA HORAN Director1 $0$0$0 $01
LINDA HARRIS Director1 $0$0$0 $01
CALVIN GROGAN Director1 $0$0$0 $01
KAREN THOMASON President10 $0$0$0 $03
BONNIE-JEAN STEWART Vice President5 $0$0$0 $03
SHAUN FRANKLIN Treasurer5 $0$0$0 $02
LISA CHAPPELL Secretary5 $0$0$0 $01
ROCHELL BRYANT Director1 $0$0$0 $01
HOLLY GOTCHER Director1 $0$0$0 $04
ROSALINDA HARRIS Director1 $0$0$0 $01
SHARON BOOTHE Director1 $0$0$0 $02
DEE KWELLER Director1 $0$0$0 $01
MICHELLE CARTER Director1 $0$0$0 $06
BRITTANY SIMS Director1 $0$0$0 $01
HOLLY GRAY Director1 $0$0$0 $02
KAMALA FIELDS Director1 $0$0$0 $01
TERRY JONES Director1 $0$0$0 $01
MICHEAL MELTON Director1 $0$0$0 $01
TONY NORMAN Director1 $0$0$0 $01
SHAREN OZAROWSKI Director1 $0$0$0 $02
KELLEY PICKENS Director1 $0$0$0 $01
LISA SMITH Director1 $0$0$0 $01
NOBLE WALKER Director1 $0$0$0 $01
DIANNE WEAKS Director1 $0$0$0 $01
RUSSEL STILLWAGONER Director1 $0$0$0 $01
BARBARA HORAN Director1 $0$0$0 $01
KAREN THOMASON President10 $0$0$0 $03
BONNIE-JEAN STEWART Vice President5 $0$0$0 $03
SHAUN FRANKLIN Treasurer5 $0$0$0 $02
LISA CHAPPELL Secretary5 $0$0$0 $01
2020 · 23 people listed · none paid · 12 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROCHELL BRYANT Director1 $0$0$0 $01
HOLLY GOTCHER Director1 $0$0$0 $04
ROSALINDA HARRIS Director1 $0$0$0 $01
SHARON BOOTHE Director1 $0$0$0 $02
DEE KWELLER Director1 $0$0$0 $01
MICHELLE CARTER Director1 $0$0$0 $06
BRITTANY SIMS Director1 $0$0$0 $01
HOLLY GRAY Director1 $0$0$0 $02
KAMALA FIELDS Director1 $0$0$0 $01
RANDY MEEKS Director1 $0$0$0 $01
MICHEAL MELTON Director1 $0$0$0 $01
TONY NORMAN Director1 $0$0$0 $01
SHAREN OZAROWSKI Director1 $0$0$0 $02
KELLEY PICKENS Director1 $0$0$0 $01
LISA SMITH Director1 $0$0$0 $01
NOBLE WALKER Director1 $0$0$0 $01
DIANNE WEAKS Director1 $0$0$0 $01
RUSSEL STILLWAGONER Director1 $0$0$0 $01
BARBARA HORAN Director1 $0$0$0 $01
KAREN THOMASON President10 $0$0$0 $03
BONNIE-JEAN STEWART Vice President5 $0$0$0 $03
SHAUN FRANKLIN Treasurer5 $0$0$0 $02
LISA CHAPPELL Secretary5 $0$0$0 $01
2019 · 22 people listed · none paid · 14 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARON BOOTHE BOARD MEMBER1 $0$0$0 $02
ROCHELLE BRYANT BOARD MEMBER1 $0$0$0 $01
LISA CHAPPELL BOARD MEMBER1 $0$0$0 $01
HOLLY GOTCHER BOARD MEMBER1 $0$0$0 $04
LINDA HARRIS BOARD MEMBER1 $0$0$0 $01
BARBARA HORAN BOARD MEMBER1 $0$0$0 $01
HEATH JARVIS BOARD MEMBER1 $0$0$0 $01
DENIS KWELLER BOARD MEMBER1 $0$0$0 $01
JOEL LITTLEFIELD BOARD MEMBER1 $0$0$0 $01
RANDY MEEKS BOARD MEMBER1 $0$0$0 $01
MICHEAL MELTON BOARD MEMBER1 $0$0$0 $01
TONY NORMAN BOARD MEMBER1 $0$0$0 $01
SHAREN OZAROWSKI BOARD MEMBER1 $0$0$0 $02
KELLYE PICKENS BOARD MEMBER1 $0$0$0 $01
LISA SMITH BOARD MEMBER1 $0$0$0 $01
RUSSEL STILLWAGONER BOARD MEMBER1 $0$0$0 $01
NOBIE WALKER BOARD MEMBER1 $0$0$0 $01
DIANNE WEEKS BOARD MEMBER1 $0$0$0 $01
MICHELLE CARTER PRESIDENT10 $0$0$0 $06
SHAUN FRANKLIN TREASURER5 $0$0$0 $02
BONNIE JEAN STEWART VICE PRESIDE5 $0$0$0 $03
KAREN THOMSON SECRETARY5 $0$0$0 $01
2018 · 25 people listed · 2 paid, $148K · 17 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Holly Robinson Executive Director40 $80,532$0$0 $80,5321
Jewel West Program Director40 $67,565$0$0 $67,5651
Michelle Carter President10 $0$0$0 $06
Bonnie-Jean Stewart Vice President5 $0$0$0 $03
Shaun Franklin Treasurer5 $0$0$0 $02
Karen Thomason Secretary5 $0$0$0 $03
Joel Littlefield Board Member1 $0$0$0 $01
Sharon Boothe Board Member1 $0$0$0 $02
Kellye Pickens Board Members1 $0$0$0 $01
Rochelle Bryant Board Member1 $0$0$0 $01
Phillip Spencer Board Member1 $0$0$0 $01
Suzie Donaghe Board Member1 $0$0$0 $01
Randy Meeks Board Member1 $0$0$0 $01
Holly Gotcher Board Member1 $0$0$0 $04
Nobie Walker Board Member1 $0$0$0 $01
Heath Jarvis Board Member1 $0$0$0 $01
Tony Norman Board Member1 $0$0$0 $01
Lisa Smith Board Member1 $0$0$0 $01
Rosalinda Harris Board Member1 $0$0$0 $01
Lisa Chappell Board Member1 $0$0$0 $01
Diane Weeks Board Member1 $0$0$0 $01
Michael Melton Board Member1 $0$0$0 $01
Sharon Ozarowski Board Member1 $0$0$0 $02
Dee Kweller Board Member1 $0$0$0 $01
Barbara Horan Board Member1 $0$0$0 $01
2017 · 24 people listed · 2 paid, $140K · 11 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLLY ROBINSON EXECUTIVE DIRECTOR40 $76,232$0$0 $76,2321
JEWEL WEST PROGRAM DIRECTOR40 $63,764$0$0 $63,7641
MICHELLE CARTER PRESIDENT10 $0$0$0 $06
CHANCE DONAGHE VICE PRESIDENT5 $0$0$0 $01
SHAUN FRANKLIN TREASURER5 $0$0$0 $02
KAREN THOMASON SECRETARY5 $0$0$0 $03
ROCHELL BRYANT BOARD MEMBER1 $0$0$0 $01
SUZIE DONAGHE BOARD MEMBER1 $0$0$0 $01
RANDY MEEKS BOARD MEMBER1 $0$0$0 $01
HOLLY GOTCHER BOARD MEMBER1 $0$0$0 $04
NOBLE WALKER BOARD MEMBER1 $0$0$0 $01
HEATH JARVIS BOARD MEMBER1 $0$0$0 $01
TONY NORMAN BOARD MEMBER1 $0$0$0 $01
LISA SMITH BOARD MEMBER1 $0$0$0 $01
BONNIE-JEAN STEWART BOARD MEMBER1 $0$0$0 $03
ROSALINDA HARRIS BOARD MEMBER1 $0$0$0 $01
LISA CHAPPELL BOARD MEMBER1 $0$0$0 $01
DIANE WEAKS BOARD MEMBER1 $0$0$0 $01
JOEL LITTLEFIELD BOARD MEMBER1 $0$0$0 $01
LARRY JACKSON BOARD MEMBER1 $0$0$0 $01
KELLEY PICKENS BOARD MEMBER1 $0$0$0 $01
MICHAEL MELTON BOARD MEMBER1 $0$0$0 $01
SHAREN OZAROWSKI BOARD MEMBER1 $0$0$0 $02
WARREN MITCHELL BOARD MEMBER1 $0$0$0 $01
2016 · 23 people listed · 2 paid, $136K · 13 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLLY ROBINSON EXECUTIVE DIRECTOR40 $74,230-- $74,2301
JEWEL WEST PROGRAM DIRECTOR40 $62,052-- $62,0521
MICHELLE CARTER PRESIDENT10 $0$0$0 $06
CHANCE DONAGHE VICE PRESIDENT5 $0$0$0 $01
SHAUN FRANKLIN TREASURER5 $0$0$0 $02
KAREN THOMASON SECRETARY5 $0$0$0 $03
ROCHELL BRYANT BOARD MEMBER1 $0$0$0 $01
SUZIE DONAGHE BOARD MEMBER1 $0$0$0 $01
RANDY MEEKS BOARD MEMBER1 $0$0$0 $01
HOLLY GOTCHER BOARD MEMBER1 $0$0$0 $04
NOBLE WALKER BOARD MEMBER1 $0$0$0 $01
HEATH JARVIS BOARD MEMBER1 $0$0$0 $01
TONY NORMAN BOARD MEMBER1 $0$0$0 $01
LISA SMITH BOARD MEMBER1 $0$0$0 $01
BONNIE-JEAN STEWART BOARD MEMBER1 $0$0$0 $03
ROSALINDA HARRIS BOARD MEMBER1 $0$0$0 $01
LISA CHAPPELL BOARD MEMBER1 --- $01
DIANE WEAKS BOARD MEMBER1 --- $01
JOE LITTLEFIELD BOARD MEMBER1 --- $01
LARRY JACKSON BOARD MEMBER1 --- $01
KELLEY PICKENS BOARD MEMBER1 --- $01
MICHAEL MELTON BOARD MEMBER1 --- $01
SHAREN OZAROWSKI BOARD MEMBER1 --- $02
2015 · 22 people listed · 2 paid, $135K · 13 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLLY ROBINSON EXECUTIVE DIRECTOR40 $74,227-- $74,2271
JEWEL WEST PROGRAM DIRECTOR40 $60,552-- $60,5521
JOEL LITTLEFIELD PRESIDENT10 $0$0$0 $01
LARRY JACKSON VICE PRESIDENT5 $0$0$0 $01
SHAUN FRANKLIN TREASURER5 $0$0$0 $02
KELLEY PICKENS SECRETARY5 $0$0$0 $01
ROCHELL BRYANT BOARD MEMBER1 $0$0$0 $01
WARREN MITCHELL BOARD MEMBER1 $0$0$0 $01
SUZIE DONAGHE BOARD MEMBER1 $0$0$0 $01
CHANCE DONAGHE BOARD MEMBER1 $0$0$0 $01
RANDY MEEKS BOARD MEMBER1 $0$0$0 $01
HOLLY GOTCHER BOARD MEMBER1 $0$0$0 $04
NOBLE WALKER BOARD MEMBER1 $0$0$0 $01
HEATH JARVIS BOARD MEMBER1 $0$0$0 $01
TONY NORMAN BOARD MEMBER1 $0$0$0 $01
LISA SMITH BOARD MEMBER1 $0$0$0 $01
BONNIE-JEAN STEWART BOARD MEMBER1 --- $03
ROSALINDA HARRIS BOARD MEMBER1 --- $01
MICHELLE CARTER BOARD MEMBER1 --- $06
LISA CHAPPELL BOARD MEMBER1 --- $01
DIANE WEAKS BOARD MEMBER1 --- $01
WILLIAM SMITH BOARD MEMBER1 --- $01
2014 · 18 people listed · 2 paid, $124K · 8 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLLY ROBINSON EXECUTIVE DIRECTOR40 $69,023-- $69,0231
JEWEL WEST PROGRAM DIRECTOR40 $54,810-- $54,8101
WARREN MITCHELL PRESIDENT10 $0$0$0 $01
RANDY MEEKS VICE PRESIDENT5 $0$0$0 $01
SHAUN FRANKLIN TREASURER5 $0$0$0 $02
KELLEY PICKENS SECRETARY5 $0$0$0 $01
ROCHELL BRYANT BOARD MEMBER1 $0$0$0 $01
SUZIE DONAGHE BOARD MEMBER1 $0$0$0 $01
HOLLY GOTCHER BOARD MEMBER1 $0$0$0 $04
LINDA HARRIS BOARD MEMBER1 $0$0$0 $01
NOBLE WALKER BOARD MEMBER1 $0$0$0 $01
HEATH JARVIS BOARD MEMBER1 $0$0$0 $01
BONNIE-JEAN STEWART BOARD MEMBER1 $0$0$0 $03
LARRY JACKSON BOARD MEMBER1 $0$0$0 $01
JOEL LITTLEFIELD BOARD MEMBER1 $0$0$0 $01
TONY NORMAN BOARD MEMBER1 $0$0$0 $01
LISA SMITH BOARD MEMBER1 --- $01
MICHELLE CARTER BOARD MEMBER1 --- $06

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$1,398,087$1,629,133 $1,267,870$1,267,004 $1,319,124$0 $113,3171716
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$1,305,084$1,453,569 $1,500,389$1,498,050 $1,133,142$0 $100,125146
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$1,588,910$1,269,976 $1,647,817$1,646,535 $1,400,604$0 $100,831136
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$1,047,279$737,928 $1,466,311$1,327,601 $901,676$0 $0136
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,157,802$950,343 $1,125,815$1,018,250 $978,775$0 $0136
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$933,099$923,941 $1,040,261$810,791 $904,777$0 $0126
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$941,466$934,952 $900,536$801,633 $750,048$0 -146
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$849,789$780,699 $902,301$795,119 $699,238$0 $148,0971710
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$828,121$685,983 $837,005$726,029 $662,224$0 $139,9961110
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$767,969$671,004 $703,611$583,891 $592,405$0 $136,2821310
2015 · Form 990 period ending 2015-12-31 · amended · view filing · original 990 ↗
$728,156$617,199 $609,978$486,924 $521,383$0 $134,7791310
2015 · Form 990 period ending 2015-12-31 · superseded · view filing · original 990 ↗
$728,156$602,870 $624,307$501,253 $521,383$0 $134,7791310
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$588,042$476,314 $378,426$375,967 $408,325$0 $123,833810

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

6 grantors reported grants to this organization, $4,410,819 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHILDRENS ADVOCACY CENTERS OF TEXAS INC Public charity Exact 2011-2024 14$4,195,043 2024$447,457
show
TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC Public charity Exact 2020, 2022-2024 4$172,847 2024$7,440
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022, 2024 2$23,000 2024$13,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2020 1$9,929 2020$9,929
show
TEXAS CENTER FOR CHILD AND FAMILY STUDIES Public charity Exact 2020 1$5,000 2020$5,000
show
FARMERS ELECTRIC CHARITABLEFOUNDATION Public charity Exact 2014 1$5,000 2014$5,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LUBBOCK RAPE CRISIS CENTER INCTXF42 $1,454,259$1,444,006 EXECUTIVE DIRECTOR$92,442 Same NTEE code F42, revenue within 2x, same state, similar name
BRAZOS COUNTY RAPE CRISISTXF42 $1,205,016$1,243,894 Board President$0 Same NTEE code F42, revenue within 2x, same state, similar name
ALAMO AREA RAPE CRISIS CENTERTXF42 $2,301,364$2,327,841 CEO$128,622 Same NTEE code F42, revenue within 2x, same state, similar name
SAAFE HOUSETXF42 $1,838,500$1,833,152 PRESIDENT$0 Same NTEE code F42, revenue within 2x, same state
RAPE CRISIS CENTER INCWIF42 $2,478,820$2,159,067 EXECUTIVE DIRECTOR$124,374 Same NTEE code F42, revenue within 2x, similar name
VERMILION COUNTY RAPE CRISIS CENTER INCILF42 $1,616,570$1,584,491 DIRECTOR$0 Same NTEE code F42, revenue within 2x, similar name
ORANGE COUNTY RAPE CRISIS CENTERNCF42 $1,305,914$1,299,561 EXECUTIVE DIRECTOR$86,012 Same NTEE code F42, revenue within 2x, similar name
RAPE CRISIS CENTER OF MILFORD INCCTF42 $906,650$823,274 EXECUTIVE DIRECTOR$96,627 Same NTEE code F42, revenue within 2x, similar name
CRIME VICTIM CENTER OF ERIE COUNTY INCPAF42 $2,231,748$2,114,347 EXECUTIVE DI$117,579 Same NTEE code F42, revenue within 2x, similar mission
RAPE CRISIS CENTEROHF42 $1,956,242$1,836,500 CEO$147,561 Same NTEE code F42, revenue within 2x, similar name
BLUEGRASS RAPE CRISIS CENTER INCKYF42 $1,807,637$1,754,962 INTERIM EXECUTIVE DIRECTOR$101,080 Same NTEE code F42, revenue within 2x, similar name
GREEN RIVER REGIONAL RAPE VICTIM SERVICES INCKYF42 $1,767,345$1,644,928 DIRECTOR$0 Same NTEE code F42, revenue within 2x, similar mission
RIVERSIDE AREA RAPE CRISIS CENTERCAF42 $1,362,792$1,457,147 CHIEF EXECUTIVE OFFICER$112,644 Same NTEE code F42, revenue within 2x
ABUSE AND RAPE CRISIS CENTERPAF42 $990,635$1,111,669 TREASURER$0 Same NTEE code F42, revenue within 2x, similar name
RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIACAF42 $882,996$1,014,536 BOARD CHAIR$0 Same NTEE code F42, revenue within 2x
RAPE RECOVERY CENTERUTF42 $2,127,987$2,036,761 EXECUTIVE DI$107,239 Same NTEE code F42, revenue within 2x
MARYS PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INCGAF42 $806,904$988,058 EXECUTIVE DI$77,848 Same NTEE code F42, revenue within 2x
CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INCTNF42 $1,321,718$1,362,812 Executive Dir.$139,577 Same NTEE code F42, revenue within 2x
RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INCWVF42 $1,419,347$1,359,286 EXECUTIVE DIRECTOR$69,052 Same NTEE code F42, revenue within 2x
THE CENTER FOR HOPE AND HEALING INCMAF42 $1,981,561$1,979,518 EXECUTIVE DIRECTOR$123,105 Same NTEE code F42, revenue within 2x
THE CHILDRENS CENTER FOR HOPE AND HEALING INCGAF42 $780,753$662,186 EXECUTIVE DIRECTOR$53,126 Same NTEE code F42, revenue within 2x
CHILDRENS ADVOCACY CENTER OF CATAWBA COUNTY INCNCF42 $757,691$748,373 CHAIR$0 Same NTEE code F42, revenue within 2x
TREE HOUSE CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY MD INCMDF42 $1,784,230$1,788,293 Medical Director$130,625 Same NTEE code F42, revenue within 2x
RAPE RESPONSE INCGAF42 $1,931,732$1,629,407 DIRECTOR$9,597 Same NTEE code F42, revenue within 2x
THE VICTIM CENTER INCMOF42 $1,429,858$1,443,013 INTERIM EXEC$75,953 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,814,539104 322016–2024 AVALON HEALING CENTER; DAHLIAS HOPE NON PROFIT INC; RAPE CRISIS CENTER INC; WOMENS CENTER OF TARRANT COUNTY INC and 28 more
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$3,620,71012 12015–2024 SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER
JANE AND JOHN JUSTIN FOUNDATION Private foundation$1,743,4556 12012–2025 WOMENS CENTER OF TARRANT COUNTY INC
FORGOOD INC DAF sponsor$1,601,83184 282010–2024 SEXUAL ASSAULT CENTER; OUR VOICE INC; THE COTTAGE SEXUAL ASSAULT CENTER & CHILDRENS ADVOCACY CENTER INC; THE VICTIM CENTER INC and 24 more
THE CALIFORNIA ENDOWMENT Private foundation$1,238,06528 22009–2022 CENTER FOR COMMUNITY SOLUTIONS; RAPE TRAUMA SERVICES
MCGREGOR FUND Private foundation$1,182,0006 12020–2024 AVALON HEALING CENTER
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,108,61154 242019–2024 BOSTON AREA RAPE CRISIS CENTER INC; ALAMO AREA RAPE CRISIS CENTER; RAPE RECOVERY CENTER; RAPE TRAUMA SERVICES and 20 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,051,87072 222014–2024 CENTER FOR COMMUNITY SOLUTIONS; FREEDOMS PROMISE INC; BOSTON AREA RAPE CRISIS CENTER INC; SEXUAL ASSAULT CENTER and 18 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,014,96428 102014–2024 WEST VIRGINIA FOUNDATION FOR RAPE INFORMATION AND SERVICES INC; WILLOWBEND FARMS INC; WOMENS CENTER OF TARRANT COUNTY INC; CENTER FOR COMMUNITY SOLUTIONS and 6 more
ERIE COMMUNITY FOUNDATION DAF sponsor$918,53216 12010–2024 CRIME VICTIM CENTER OF ERIE COUNTY INC
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$845,69870 22014–2024 FREEDOMS PROMISE INC; SEXUAL ASSAULT CENTER
MELKUS FAMILY FOUNDATION Private foundation$825,0005 12020–2024 SEXUAL ASSAULT CENTER
MEMORIAL FOUNDATION INC Private foundation$800,00011 12014–2024 SEXUAL ASSAULT CENTER
THE SAN DIEGO FOUNDATION DAF sponsor$780,46812 12011–2024 CENTER FOR COMMUNITY SOLUTIONS
OTTO BREMER TRUST Private foundation$749,50015 42019–2024 SUPPORT WITHIN REACH; TEREBINTH REFUGE; SEXUAL VIOLENCE CENTER; RAPE CRISIS CENTER INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,629,133 spent · pay $1,240,878 · grants $0 · events $33,209
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $893,126$784,898$56,900$51,328 54.8%
Other employee benefits $158,507$125,221$33,286- 9.7%
Pay: officers, directors, trustees, key employees $113,317$62,325$50,992- 7.0%
Payroll taxes $75,928$44,716$15,945$15,267 4.7%
Depreciation and depletion $72,103-$72,103- 4.4%
Other (as described)Volunteer Expense $60,141$60,141-- 3.7%
Office expenses $58,730$58,730-- 3.6%
Other (as described)REPAIRS AND MAINTENANCE $36,764-$36,764- 2.3%
Travel $31,696$31,696-- 1.9%
Insurance $23,084$23,084-- 1.4%
Occupancy $22,469$22,469-- 1.4%
Fees: other services $20,835-$20,835- 1.3%
Other (as described)PROJECT SUPPLIES $17,190$17,190-- 1.1%
Information technology $9,899$9,899-- 0.6%
Other (as described)MEALS $9,821-$9,821- 0.6%
Advertising and promotion $8,597-$8,597- 0.5%
Fees: accounting $8,500-$8,500- 0.5%
All other expenses $8,426$6,950$1,476- 0.5%
Fundraising events Eventdirect expenses; gross income $107,105$33,209reported apart
Total$1,629,133100%

View the filing

2023 · Form 990 · $1,453,569 spent · pay $1,146,976 · grants $0 · events $75,696
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $833,896$681,018$152,878- 57.4%
Other employee benefits $142,366$128,129$14,237- 9.8%
Pay: officers, directors, trustees, key employees $100,125$81,101$19,024- 6.9%
Depreciation and depletion $83,251-$83,251- 5.7%
Payroll taxes $70,589$63,530$7,059- 4.9%
Office expenses $50,100$49,603$497- 3.4%
Other (as described)REPAIRS AND MAINTENANCE $48,928-$48,928- 3.4%
Insurance $23,877$23,877-- 1.6%
Occupancy $22,776$22,776-- 1.6%
Travel $21,945$21,945-- 1.5%
Fees: accounting $16,745-$16,745- 1.2%
Other (as described)MEALS $9,621-$9,621- 0.7%
Information technology $9,605$9,605-- 0.7%
Other (as described)DUES AND FEES $6,811$6,811-- 0.5%
Other (as described)PROJECT SUPPLIES $6,229$6,229-- 0.4%
Advertising and promotion $4,957-$4,957- 0.3%
All other expenses $1,748-$1,748- 0.1%
Fundraising events Eventdirect expenses; gross income $247,572$75,696reported apart
Total$1,453,569100%

View the filing

2022 · Form 990 · $1,269,976 spent · pay $946,524 · grants $0 · events $68,582
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $685,547$640,353$45,194- 54.0%
Pay: officers, directors, trustees, key employees $100,831$81,673$19,158- 7.9%
Other employee benefits $100,710$90,639$10,071- 7.9%
Depreciation and depletion $66,899-$66,899- 5.3%
Payroll taxes $59,436$53,492$5,944- 4.7%
Fees: other services $53,124-$53,124- 4.2%
Other (as described)REPAIRS AND MAINTENANCE $44,510-$44,510- 3.5%
Office expenses $38,552$38,552-- 3.0%
Occupancy $27,108$26,508$600- 2.1%
Insurance $22,723$22,723-- 1.8%
Travel $18,519$18,519-- 1.5%
Other (as described)PROJECT SUPPLIES $13,024$13,024-- 1.0%
Information technology $9,004$9,004-- 0.7%
Other (as described)MEALS $7,034-$7,034- 0.6%
Fees: accounting $7,000-$7,000- 0.6%
Other (as described)DUES AND FEES $4,642$4,642-- 0.4%
All other expenses $4,548-$1,314$3,234 0.4%
Advertising and promotion $3,585-$3,585- 0.3%
Interest $3,180-$3,180- 0.3%
Fundraising events Eventdirect expenses; gross income $256,816$68,582reported apart
Total$1,269,976100%

View the filing

2021 · Form 990 · $737,928 spent · pay $574,599 · grants $0 · events $71,561
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $477,218$427,233$49,985- 64.7%
Other employee benefits $61,269$55,142$6,127- 8.3%
Office expenses $38,463$28,268$10,195- 5.2%
Payroll taxes $36,112$32,501$3,611- 4.9%
Other (as described)REPAIRS AND MAINTENANCE $27,318-$27,318- 3.7%
Depreciation and depletion $23,716-$23,716- 3.2%
Occupancy $14,405$12,805$1,600- 2.0%
Other (as described)PROJECT SUPPLIES $12,826$12,826-- 1.7%
Fees: other services $12,680-$12,680- 1.7%
Insurance $10,037$10,037-- 1.4%
Travel $6,839$6,839-- 0.9%
Information technology $5,592$5,592-- 0.8%
Other (as described)MEALS $4,310-$4,310- 0.6%
Interest $2,795-$2,795- 0.4%
All other expenses $1,606-$1,606- 0.2%
Other (as described)DUES AND FEES $1,400$1,400-- 0.2%
Advertising and promotion $1,342-$1,342- 0.2%
Fundraising events Eventdirect expenses; gross income $217,135$71,561reported apart
Total$737,928100%

View the filing

2021 · Form 990 · $950,343 spent · pay $770,651 · grants $0 · events $72,533
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $639,625$584,454$55,171- 67.3%
Other employee benefits $82,566$75,135$7,431- 8.7%
Payroll taxes $48,460$44,099$4,361- 5.1%
Office expenses $40,875$30,359$10,516- 4.3%
Depreciation and depletion $36,306-$36,306- 3.8%
Occupancy $20,784$18,384$2,400- 2.2%
Fees: other services $15,020-$15,020- 1.6%
Other (as described)PROJECT SUPPLIES $11,716$11,716-- 1.2%
Insurance $10,599$10,599-- 1.1%
Other (as described)DUES AND FEES $9,536$9,536-- 1.0%
Information technology $7,675$7,675-- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $7,039-$7,039- 0.7%
Advertising and promotion $6,972-$6,972- 0.7%
Travel $5,413$5,413-- 0.6%
Interest $5,047-$5,047- 0.5%
Other (as described)MEALS $1,409-$1,409- 0.1%
All other expenses $1,301-$1,301- 0.1%
Fundraising events Eventdirect expenses; gross income $251,503$72,533reported apart
Total$950,343100%

View the filing

2020 · Form 990 · $923,941 spent · pay $749,174 · grants $0 · events $5,586
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $611,334$550,200$61,134- 66.2%
Other employee benefits $91,300$82,170$9,130- 9.9%
Payroll taxes $46,540$41,886$4,654- 5.0%
Depreciation and depletion $38,055-$38,055- 4.1%
Travel $21,600$21,600-- 2.3%
Office expenses $21,146$14,910$6,236- 2.3%
Other (as described)PROJECT SUPPLIES $18,577$18,577-- 2.0%
Occupancy $16,423$14,223$2,200- 1.8%
Fees: other services $13,020-$13,020- 1.4%
Other (as described)DUES AND FEES $11,651$11,651-- 1.3%
Insurance $7,550$7,550-- 0.8%
Information technology $6,642$6,642-- 0.7%
Other (as described)REPAIRS AND MAINTENANCE $5,503-$5,503- 0.6%
Advertising and promotion $5,425-$5,425- 0.6%
Interest $4,453-$4,453- 0.5%
Other (as described)MEALS $3,332-$3,332- 0.4%
All other expenses $1,390-$1,390- 0.2%
Fundraising events Eventdirect expenses; gross income $33,705$5,586reported apart
Total$923,941100%

View the filing

2019 · Form 990 · $934,952 spent · pay $680,850 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $575,819$466,413$86,373$23,033 61.6%
Other (as described)MISCELLANEOUS $81,156$1,655$694$78,807 8.7%
Other employee benefits $64,124$51,940$9,619$2,565 6.9%
Payroll taxes $40,907$33,135$6,136$1,636 4.4%
Depreciation and depletion $36,151-$36,151- 3.9%
Occupancy $33,684$28,091$5,593- 3.6%
Other (as described)TRAVEL $28,188$28,188-- 3.0%
Fees: accounting $20,996-$20,996- 2.2%
Office expenses $19,485$16,850$2,635- 2.1%
Other (as described)SUPPLIES $13,224$13,224-- 1.4%
Insurance $8,220$8,220-- 0.9%
Other (as described)DUES AND SUBSCRIPTIONS $7,541$7,541-- 0.8%
Interest $4,391-$4,391- 0.5%
Advertising and promotion $552-$552- 0.1%
All other expenses $514-$514- 0.1%
Fundraising events Eventdirect expenses; gross income $188,754-reported apart
Total$934,952100%

View the filing

2018 · Form 990 · $780,699 spent · pay $605,951 · grants $0 · events $93,421
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $388,654$342,016$46,638$0 49.8%
Pay: officers, directors, trustees, key employees $148,097$130,325$17,772$0 19.0%
Payroll taxes $56,477$48,286$8,191$0 7.2%
Depreciation and depletion $36,570$0$36,570$0 4.7%
Occupancy $29,548$26,002$3,546$0 3.8%
Travel $28,158$28,158$0$0 3.6%
Office expenses $21,716$19,110$2,606$0 2.8%
Fees: accounting $19,023$0$19,023$0 2.4%
Other employee benefits $12,723$11,196$1,527$0 1.6%
Other (as described)Other Expense $12,435$12,435$0$0 1.6%
Other (as described)Dues $8,689$8,221$468$0 1.1%
Interest $5,577$0$5,577$0 0.7%
Other (as described)Repairs & Maintenance $4,974$0$4,974$0 0.6%
Insurance $4,095$4,095$0$0 0.5%
Other (as described)Project Expense $3,963$3,963$0$0 0.5%
Fundraising events Eventdirect expenses; gross income $243,253$93,421reported apart
Total$780,699100%

View the filing

2017 · Form 990 · $685,983 spent · pay $522,498 · grants $0 · events $83,330
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $327,483$327,483$0$0 47.7%
Pay: officers, directors, trustees, key employees $139,996$65,868$74,128$0 20.4%
Depreciation and depletion $36,569$0$36,569$0 5.3%
Payroll taxes $35,584$35,584$0$0 5.2%
Occupancy $25,584$22,514$3,070$0 3.7%
Other employee benefits $19,435$19,435$0$0 2.8%
Office expenses $18,257$16,066$2,191$0 2.7%
Travel $17,677$17,677$0$0 2.6%
Other (as described)OTHER EXPENSE $14,722$14,722$0$0 2.1%
Fees: accounting $13,520$0$13,520$0 2.0%
Other (as described)REPAIRS & MAINTENANCE $10,340$0$10,340$0 1.5%
Insurance $9,335$9,335$0$0 1.4%
Other (as described)DUES $7,997$7,529$468$0 1.2%
Interest $5,001$0$5,001$0 0.7%
Other (as described)PROJECT EXPENSE $4,483$4,483$0$0 0.7%
Fundraising events Eventdirect expenses; gross income $248,954$83,330reported apart
Total$685,983100%

View the filing

2016 · Form 990 · $671,004 spent · pay $467,893 · grants $0 · events $76,198
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $293,705$248,015$45,690$0 43.8%
Pay: officers, directors, trustees, key employees $136,282$110,388$25,894$0 20.3%
Office expenses $44,424$39,093$5,331$0 6.6%
Depreciation and depletion $34,451$0$34,451$0 5.1%
Payroll taxes $31,802$29,258$2,544$0 4.7%
Travel $27,026$27,026$0$0 4.0%
Occupancy $24,576$21,627$2,949$0 3.7%
Other (as described)OTHER EXPENSE $14,977$14,977$0$0 2.2%
Fees: other services $13,695$0$13,695$0 2.0%
Fees: legal $13,125$0$13,125$0 2.0%
Other (as described)REPAIRS & MAINTENANCE $7,722$0$7,722$0 1.2%
Insurance $7,663$7,663$0$0 1.1%
Other employee benefits $6,104$6,104$0$0 0.9%
Interest $5,777$0$5,777$0 0.9%
Other (as described)DUES $5,088$4,620$468$0 0.8%
Other (as described)PROJECT EXPENSE $4,587$4,587$0$0 0.7%
Fundraising events Eventdirect expenses; gross income $251,558$76,198reported apart
Total$671,004100%

View the filing

2015 · Form 990 · $617,199 spent · pay $436,661 · grants $0 · events $53,171
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $269,427$223,624$45,803$0 43.7%
Pay: officers, directors, trustees, key employees $134,779$108,812$25,967$0 21.8%
Office expenses $38,066$33,498$4,568$0 6.2%
Occupancy $34,532$30,388$4,144$0 5.6%
Depreciation and depletion $31,535$0$31,535$0 5.1%
Payroll taxes $31,280$28,922$2,358$0 5.1%
Travel $25,913$25,913$0$0 4.2%
Other (as described)OTHER EXPENSE $11,887$11,887$0$0 1.9%
Fees: legal $11,700$0$11,700$0 1.9%
Insurance $8,486$8,486$0$0 1.4%
Other (as described)REPAIRS & MAINTENANCE $7,034$0$7,034$0 1.1%
Interest $6,055$0$6,055$0 1.0%
Other (as described)DUES $3,611$3,143$468$0 0.6%
Other employee benefits $1,175$1,175$0$0 0.2%
Fees: accounting $1,170$0$1,170$0 0.2%
Other (as described)PROJECT EXPENSE $549$549$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $259,756$53,171reported apart
Total$617,199100%

View the filing

2014 · Form 990 · $476,314 spent · pay $352,749 · grants $0 · events $36,430
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $199,691$199,691$0$0 41.9%
Pay: officers, directors, trustees, key employees $123,833$40,208$83,625$0 26.0%
Occupancy $49,806$29,972$19,834$0 10.5%
Payroll taxes $28,908$28,908$0$0 6.1%
Travel $14,506$14,506$0$0 3.0%
Office expenses $13,558$0$13,558$0 2.8%
Other (as described)OTHER EXPENSE $13,439$13,439$0$0 2.8%
Fees: accounting $13,145$0$13,145$0 2.8%
Depreciation and depletion $5,658$0$5,658$0 1.2%
Insurance $4,998$4,998$0$0 1.0%
Other (as described)DUES $3,773$3,305$468$0 0.8%
Other (as described)PROJECT EXPENSE $3,040$3,040$0$0 0.6%
Other (as described)REPAIRS & MAINTENANCE $1,642$0$1,642$0 0.3%
Other employee benefits $317$317$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $215,943$36,430reported apart
Total$476,314100%

View the filing