KANSAS CITY ANTI VIOLENCE PROJECT
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text KANSAS CITY ANTI VIOLENCE PROJECT. furp.org, nonprofit organization profile, tax years 2010–2021. https://furp.org/org/kansas-city-anti-violence-project-770595867. Retrieved 2026-11-05.
APA furp.org. (n.d.). KANSAS CITY ANTI VIOLENCE PROJECT [Nonprofit organization profile; tax years 2010–2021]. Retrieved November 5, 2026, from https://furp.org/org/kansas-city-anti-violence-project-770595867
MLA “KANSAS CITY ANTI VIOLENCE PROJECT.” furp.org, tax years 2010–2021, https://furp.org/org/kansas-city-anti-violence-project-770595867. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $408K · expenses $391K · assets $55K
- EIN
- 77-0595867
- Address
- 31 W 31st St Ste 13, Kansas City, MO 64108
- NTEE code
- - (none published; not yet inferred)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked May 15, 2025 for not filing a return three years in a row (automatic revocation; posted August 12, 2025) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide advocacy services to LGBTQ victims and survivors of domestic violence, sexual assault, and hate crimes.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Sarah Cirese-Payton | Executive Director | 2021 | $60,955 | $60,955 | 1 |
| Melissa Brown (former) | Executive Director | 2019-2020 | $53,580 | $100,065 | 1 |
| Mellisa Brown (former) | Executive Director Aug-Dec | 2018 | $47,975 | $47,975 | 1 |
| Beth Savitzky (former) | Executive Director | 2010 | $45,539 | $45,539 | 1 |
| Justin Shaw (former) | Executive Director Jan-July | 2018 | $31,971 | $31,971 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Anthony Warren | Director (Apr-Nov) | 2021 | 5 | $0 reported | 2 |
| Joshua Volland-Burns | Board Chair (Jan-May) | 2018-2021 | 15 | $0 reported | 1 |
| Kora Wilkes | Co-Chair (May-Dec) | 2021 | 15 | $0 reported | 1 |
| Lanna Allen | Co-Chair (Aug-Dec) | 2019-2021 | 15 | $0 reported | 1 |
| Jessica Farmer | Co-Chair; Treasurer (Jan-Oct) | 2018-2021 | 15 | $0 reported | 1 |
| Cody Cook | Treasurer (Jul-Dec) | 2021 | 15 | $0 reported | 1 |
| Devonie Atchison | Secretary (Jul-Dec) | 2021 | 10 | $0 reported | 1 |
| Kendra Neal Wright | Secretary (January) | 2019-2021 | 10 | $0 reported | 1 |
| Mehgan Miller | Secretary (May-Jul) | 2021 | 10 | $0 reported | 1 |
| Jenny Emfinger | Fundraising Chair (May-Dec) | 2021 | 15 | $0 reported | 1 |
| Christina Pacheco | Director (July-Nov) | 2021 | 5 | $0 reported | 1 |
| Elven Hickmon | Director (Jan-May) | 2019-2021 | 10 | $0 reported | 1 |
| Kayla Brown | Director (Jan-Feb) | 2019-2021 | 10 | $0 reported | 1 |
| Raquel Craney | Director (July-Dec) | 2021 | 10 | $0 reported | 1 |
| Sybil Wyatt | Director (May-Jun) | 2021 | 10 | $0 reported | 1 |
| Wajeeh Lion | Director (Jan-Aug) | 2019-2021 | 5 | $0 reported | 1 |
| Zachary Mallory | Director (May-Sep) | 2021 | 5 | $0 reported | 1 |
| Erin Holt (former) | Board Chair (Jan-Mar) | 2019-2020 | 15 | $0 reported | 1 |
| Sarah Reape-Vitt (former) | Board Chair (January-September) | 2019 | 15 | $0 reported | 1 |
| Sean Jules (former) | Secretary (January-October) | 2018-2019 | 10 | $0 reported | 1 |
| Derrick Leggett (former) | Director (January-April) | 2012-2019 | 5 | $0 reported | 1 |
| Diane Smith-Mismer (former) | Director (January-April) | 2019 | 5 | $0 reported | 1 |
| Elizabeth Wheeler (former) | Director (January-May) | 2013-2019 | 10 | $0 reported | 1 |
| Michael Jones (former) | Board Chair | 2013-2018 | 8 | $0 reported | 1 |
| Jason Webb (former) | Vice Chair | 2016-2018 | 8 | $0 reported | 1 |
| Sarah Reap-Vitt (former) | Secretary, Board Chair | 2018 | 8 | $0 reported | 1 |
| John Barcomb (former) | Director | 2010-2018 | 4 | $0 reported | 1 |
| Diane Smith-Misemer (former) | Director | 2018 | 4 | $0 reported | 1 |
| Sarah Reape (former) | SECRETARY | 2014-2017 | 8 | $0 reported | 1 |
| Dianne Smith-Misemer (former) | DIRECTOR | 2011-2017 | 4 | $0 reported | 1 |
| Aaron Baker (former) | DIRECTOR | 2015-2017 | 4 | $0 reported | 1 |
| Marsha Riley (former) | TREASURER | 2014-2017 | 8 | $0 reported | 1 |
| Michael Barrett (former) | DIRECTOR | 2014-2017 | 4 | $0 reported | 1 |
| Bracken Nicholas (former) | DIRECTOR | 2017 | 4 | $0 reported | 1 |
| Damon Jones (former) | DIRECTOR | 2016 | 4 | $0 reported | 1 |
| Mark Alan Winters (former) | FORMER CHAIR | 2014-2016 | 8 | $0 reported | 1 |
| Angela Williams (former) | DIRECTOR | 2015 | 4 | $0 reported | 1 |
| Gillian Power (former) | DIRECTOR | 2015 | 4 | $0 reported | 1 |
| Jessica Hodge (former) | TREASURER | 2014 | 4 | $0 reported | 1 |
| Angie Williams (former) | DIRECTOR | 2014 | 4 | $0 reported | 1 |
| Richard Jungck (former) | TREASURER | 2012-2014 | 8 | $0 reported | 1 |
| Brenda Riggs (former) | DIRECTOR | 2013-2014 | 4 | $0 reported | 1 |
| Gregory Porter (former) | CHAIR | 2011-2013 | 8 | $0 reported | 3 |
| Michelle Steiner-Woods (former) | SECRETARY then VICE CHAIR | 2012-2013 | 8 | $0 reported | 1 |
| Robb Traylor (former) | TREASURER | 2010-2013 | 8 | $0 reported | 1 |
| Joel Bolling (former) | DIRECTOR | 2011-2013 | 4 | $0 reported | 1 |
| Charles Stewart (former) | DIRECTOR | 2012-2013 | 4 | Not reported | 1 |
| Jesse Penley (former) | DIRECTOR | 2013 | 4 | Not reported | 1 |
| Jeanne Marie-Oullette (former) | DIRECTOR | 2013 | 4 | Not reported | 1 |
| April Adicks (former) | DIRECTOR | 2010-2012 | 4 | $0 reported | 1 |
| Kathryn Burlison (former) | DIRECTOR | 2011-2012 | 4 | $0 reported | 1 |
| Michelle Steiner (former) | SECRETARY | 2011 | 8 | $0 reported | 1 |
| Jason Purinton (former) | DIRECTOR | 2010-2011 | 4 | $0 reported | 1 |
| Judy Gaffney (former) | DIRECTOR | 2010-2011 | 4 | $0 reported | 1 |
| Greg Porter (former) | Vice President | 2010 | 2 | $0 reported | 4 |
| Bryan Morgan (former) | Board Member | 2010 | 2 | $0 reported | 1 |
People by year
2021 · 18 people listed · 1 paid, $61K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Cirese-Payton | Executive Director | 40 | $55,671 | $0 | $5,284 | $60,955 | 1 |
| Joshua Volland-Burns | Board Chair (Jan-May) | 15 | $0 | $0 | $0 | $0 | 1 |
| Kora Wilkes | Co-Chair (May-Dec) | 15 | $0 | $0 | $0 | $0 | 1 |
| Lanna Allen | Co-Chair (Aug-Dec) | 15 | $0 | $0 | $0 | $0 | 1 |
| Jessica Farmer | Co-Chair; Treasurer (Jan-Oct) | 15 | $0 | $0 | $0 | $0 | 1 |
| Cody Cook | Treasurer (Jul-Dec) | 15 | $0 | $0 | $0 | $0 | 1 |
| Devonie Atchison | Secretary (Jul-Dec) | 10 | $0 | $0 | $0 | $0 | 1 |
| Kendra Neal Wright | Secretary (January) | 10 | $0 | $0 | $0 | $0 | 1 |
| Mehgan Miller | Secretary (May-Jul) | 10 | $0 | $0 | $0 | $0 | 1 |
| Jenny Emfinger | Fundraising Chair (May-Dec) | 15 | $0 | $0 | $0 | $0 | 1 |
| Anthony Warren | Director (Apr-Nov) | 5 | $0 | $0 | $0 | $0 | 2 |
| Christina Pacheco | Director (July-Nov) | 5 | $0 | $0 | $0 | $0 | 1 |
| Elven Hickmon | Director (Jan-May) | 10 | $0 | $0 | $0 | $0 | 1 |
| Kayla Brown | Director (Jan-Feb) | 10 | $0 | $0 | $0 | $0 | 1 |
| Raquel Craney | Director (July-Dec) | 10 | $0 | $0 | $0 | $0 | 1 |
| Sybil Wyatt | Director (May-Jun) | 10 | $0 | $0 | $0 | $0 | 1 |
| Wajeeh Lion | Director (Jan-Aug) | 5 | $0 | $0 | $0 | $0 | 1 |
| Zachary Mallory | Director (May-Sep) | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $54K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Brown | Executive Director | 40 | $53,580 | $0 | $0 | $53,580 | 1 |
| Erin Holt | Board Chair (Jan-Mar) | 15 | $0 | $0 | $0 | $0 | 1 |
| Kayla Brown | Board Chair (Mar-Dec) | 15 | $0 | $0 | $0 | $0 | 1 |
| Kendra Neal Wright | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Jessica Farmer | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Lanna Allen | Director (Jan-Nov) | 10 | $0 | $0 | $0 | $0 | 1 |
| Joshua Volland-Burns | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Elven Hickmon | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Wajeeh Lion | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $46K · 8 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Brown | Executive Director | 40 | $46,485 | $0 | $0 | $46,485 | 1 |
| Erin Holt | Board Chair (May-December) | 15 | $0 | $0 | $0 | $0 | 1 |
| Sarah Reape-Vitt | Board Chair (January-September) | 15 | $0 | $0 | $0 | $0 | 1 |
| Sean Jules | Secretary (January-October) | 10 | $0 | $0 | $0 | $0 | 1 |
| Kendra Neal Wright | Secretary (May-December) | 10 | $0 | $0 | $0 | $0 | 1 |
| Joshua Volland-Burns | Treasurer/Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Jessica Farmer | Treasurer/Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Lanna Allen | Director (December) | 10 | $0 | $0 | $0 | $0 | 1 |
| Kayla Brown | Director (December) | 15 | $0 | $0 | $0 | $0 | 1 |
| Elven Hickmon | Director (November-December) | 5 | $0 | $0 | $0 | $0 | 1 |
| Derrick Leggett | Director (January-April) | 5 | $0 | $0 | $0 | $0 | 1 |
| Wajeeh Lion | Director (May-December) | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Smith-Mismer | Director (January-April) | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Wheeler | Director (January-May) | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $80K · 9 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mellisa Brown | Executive Director Aug-Dec | 40 | $45,504 | $0 | $2,471 | $47,975 | 1 |
| Justin Shaw | Executive Director Jan-July | 40 | $28,444 | $0 | $3,527 | $31,971 | 1 |
| Michael Jones | Board Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Wheeler | Board Co-Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Jason Webb | Vice Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Sean Jules | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Joshua Volland-Burns | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Sarah Reap-Vitt | Secretary, Board Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| John Barcomb | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Jessica Farmer | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Derrick Leggett | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Smith-Misemer | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 8 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BARCOMB | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH REAPE | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SMITH-MISEMER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DERRICK LEGGETT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| AARON BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHA RILEY | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| JASON WEBB | VICE CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WHEELER | VICE CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRETT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRACKEN NICHOLAS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 8 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BARCOMB | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH REAPE | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SMITH-MISEMER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DERRICK LEGGETT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| AARON BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHA RILEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAMON JONES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON WEBB | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WHEELER | VICE CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| MARK ALAN WINTERS | FORMER CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BARCOMB | CHAIR | 8 | - | - | - | $0 | 1 |
| SARAH REAPE | DIRECTOR | 4 | - | - | - | $0 | 1 |
| MICHAEL BARRETT | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WILLIAMS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SMITH-MISEMER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DERRICK LEGGETT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK ALAN WINTERS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHA RILEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WHEELER | VICE CHAIR FOR FUND DEVELOPMENT | 8 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN POWER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| AARON BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BARCOMB | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| SARAH REAPE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HODGE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRETT | VICE CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| ANGIE WILLIAMS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SMITH-MISEMER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JUNGCK | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| DERRICK LEGGETT | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| MARK ALAN WINTERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHA RILEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENDA RIGGS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WHEELER | VICE CHAIR FOR FUNDRAISING | 8 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · none paid · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PORTER | CHAIR | 8 | - | - | - | $0 | 3 |
| MICHELLE STEINER-WOODS | SECRETARY then VICE CHAIR | 8 | - | - | - | $0 | 1 |
| ROBB TRAYLOR | TREASURER | 8 | - | - | - | $0 | 1 |
| JOHN BARCOMB | VICE CHAIR then CHAIR | 8 | - | - | - | $0 | 1 |
| JOEL BOLLING | DIRECTOR | 4 | - | - | - | $0 | 1 |
| DIANNE SMITH-MISEMER | DIRECTOR | 4 | - | - | - | $0 | 1 |
| RICHARD JUNGCK | TREASURER | 4 | - | - | - | $0 | 1 |
| DERRICK LEGGETT | SECRETARY | 4 | - | - | - | $0 | 1 |
| CHARLES STEWART | DIRECTOR | 4 | - | - | - | $0 | 1 |
| JESSE PENLEY | DIRECTOR | 4 | - | - | - | $0 | 1 |
| MICHAEL JONES | DIRECTOR | 4 | - | - | - | $0 | 1 |
| JEANNE MARIE-OULLETTE | DIRECTOR | 4 | - | - | - | $0 | 1 |
| BRENDA RIGGS | DIRECTOR | 4 | - | - | - | $0 | 1 |
| ELIZABETH WHEELER | DIRECTOR | 4 | - | - | - | $0 | 1 |
2012 · 11 people listed · none paid · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PORTER | CHAIR | 8 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE STEINER-WOODS | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBB TRAYLOR | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARCOMB | VICE CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| APRIL ADICKS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOLLING | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SMITH-MISEMER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BURLISON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JUNGCK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DERRICK LEGGETT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STEWART | DIRECTOR | 4 | - | - | - | $0 | 1 |
2011 · 10 people listed · none paid · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PORTER | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE STEINER | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBB TRAYLOR | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARCOMB | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| APRIL ADICKS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOLLING | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SMITH-MISEMER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON PURINTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BURLISON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY GAFFNEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $46K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beth Savitzky | Executive Director | 40 | $38,000 | $0 | $7,539 | $45,539 | 1 |
| Jason Purinton | Interim President | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Porter | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Robb Traylor | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Gaffney | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Morgan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Barcomb | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| April Anne Adicks | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $408,067 | $390,794 | $54,520 | -$122,708 | $405,675 | $0 | $60,954 | 11 | 30 |
| 2020 · Form 990 | ||||||||
| $243,088 | $284,330 | $27,384 | -$140,644 | $243,088 | $0 | $53,580 | 6 | 20 |
| 2019 · Form 990 | ||||||||
| $322,917 | $388,372 | $23,758 | -$99,402 | $323,423 | $0 | $46,485 | 8 | 75 |
| 2018 · Form 990 | ||||||||
| $392,465 | $517,873 | $18,471 | -$33,947 | $372,431 | $21,654 | $73,948 | 9 | 48 |
| 2017 · Form 990 | ||||||||
| $557,017 | $554,162 | $122,946 | $91,461 | $473,262 | $51,320 | - | 8 | 45 |
| 2016 · Form 990 | ||||||||
| $499,734 | $503,166 | $144,503 | $88,606 | $422,613 | $46,474 | - | 8 | 46 |
| 2015 · Form 990 | ||||||||
| $361,570 | $366,105 | $104,736 | $92,038 | $272,496 | $57,792 | - | 9 | 25 |
| 2014 · Form 990 | ||||||||
| $338,209 | $288,115 | $105,509 | $96,574 | $233,402 | $64,859 | - | 6 | 25 |
| 2013 · Form 990 | ||||||||
| $245,479 | $219,215 | $52,260 | $46,482 | $203,961 | $38,132 | - | 5 | 25 |
| 2012 · Form 990 | ||||||||
| $191,097 | $206,350 | $30,788 | $20,218 | $146,415 | $41,554 | - | 5 | 25 |
| 2011 · Form 990 | ||||||||
| $242,708 | $230,900 | $36,284 | $35,468 | $208,926 | $31,542 | - | 4 | 25 |
| 2010 · Form 990 | ||||||||
| $210,001 | $229,167 | $33,502 | $23,660 | $166,668 | $42,982 | $45,539 | 4 | 25 |
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.
- INDIANA SPORTS CORPORATION Indianapolis, IN · 1 person in common (Anthony Warren)
Funders of this organization
15 grantors reported grants to this organization, $416,337 in all, tax years 2009 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010, 2012-2022 | 12 | $202,944 | 2022 | $16,751 | show |
| HEALTH FORWARD FOUNDATION | Public charity | Exact | 2015-2016, 2018 | 3 | $91,037 | 2018 | $11,037 | show |
| MENORAH HERITAGE FOUNDATION | Public charity | Exact | 2015, 2017-2018 | 3 | $30,000 | 2018 | $10,000 | show |
| JOHN W & EFFIE E SPEAS MEMORIAL TRUST | Private foundation | Fuzzy filed as “KANSAS CITY ANTI-VIOLENCE PROJECT” | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| KANSAS CITY METROPOLITAN BAR FOUNDATION | Public charity | Exact | 2010-2012 | 3 | $15,000 | 2012 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $14,431 | 2020 | $14,431 | show |
| GRS FOUNDATION | Private foundation | Fuzzy filed as “KANSAS CITY ANTI VIOLENCE PROJECT” | 2020-2021 | 2 | $10,000 | 2021 | $5,000 | show |
| CATHOLIC CHARITIES OF KC ST JOSEPH INC | Public charity | Exact | 2009 | 1 | $10,000 | 2009 | $10,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $7,550 | 2014 | $7,550 | show |
| MUCHNIC FOUNDATION | Private foundation | Fuzzy filed as “Kansas City Anti Violence Project”, “KANSAS CITY ANTI-VIOLENCE PROJECT” | 2017-2019 | 3 | $7,500 | 2019 | $2,500 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,500 | 2019 | $5,500 | show |
| H & R BLOCK FOUNDATION | Private foundation | Fuzzy filed as “KANSAS CITY ANTI-VIOLENCE PROJECT” | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| COMMERCE FOUNDATION | Private foundation | Fuzzy filed as “KANSAS CITY ANTI VIOLENCE PROJECT” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| THE CURRY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Kansas City Anti-Violence Project” | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
| DENVER BRONCOS FOUNDATION | Public charity | Fuzzy filed as “KANSAS CITY ANTI VIOLENCE PROJECT” | 2020 | 1 | $375 | 2020 | $375 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VIRGINIA ANTI-VIOLENCE PROJECT | VA | I99 | $317,662 | $458,180 | Executive Director | $75,000 | Similar name, revenue within 2x |
| KANSAS CITY PET PROJECT | MO | D20 | $10,399,497 | $10,385,781 | PRESIDENT/CEO | $155,730 | Similar name, revenue differs more than 10x, same state |
Who funds organizations like this
Grantors that funded the 2 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.
2021 · Form 990 · $390,794 spent · pay $233,119 · grants $15,401 · events $7,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,605 | $99,115 | $9,328 | $8,162 | 29.8% | |
| Pay: officers, directors, trustees, key employees | $60,954 | $51,811 | $4,876 | $4,267 | 15.6% | |
| Advertising and promotion | $52,329 | $44,480 | $4,186 | $3,663 | 13.4% | |
| Payroll taxes | $46,299 | $39,354 | $3,704 | $3,241 | 11.8% | |
| Office expenses | $33,044 | $28,087 | $2,644 | $2,313 | 8.5% | |
| Occupancy | $18,937 | $16,096 | $1,515 | $1,326 | 4.8% | |
| Grants to US organizations and governments | $9,995 | $9,995 | - | - | 2.6% | |
| Fees: accounting | $9,361 | $0 | $9,361 | - | 2.4% | |
| Other employee benefits | $9,261 | $7,872 | $741 | $648 | 2.4% | |
| Other (as described) | Program supplies | $8,000 | $8,000 | $0 | $0 | 2.0% |
| Conferences, conventions and meetings | $7,706 | $7,706 | $0 | $0 | 2.0% | |
| Grants to US individuals | $5,406 | $5,406 | - | - | 1.4% | |
| Other (as described) | Moving expense | $4,796 | $0 | $4,796 | $0 | 1.2% |
| Insurance | $3,474 | $2,953 | $278 | $243 | 0.9% | |
| Travel | $1,716 | $1,459 | $137 | $120 | 0.4% | |
| Information technology | $1,158 | $984 | $93 | $81 | 0.3% | |
| Fees: other services | $1,000 | $1,000 | - | - | 0.3% | |
| Other (as described) | Miscellaneous expense | $495 | $0 | $495 | $0 | 0.1% |
| Interest | $258 | $0 | $258 | - | 0.1% | |
| Total | $390,794 | 100% |
2020 · Form 990 · $284,330 spent · pay $229,382 · grants $25,408 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,501 | $136,618 | $12,052 | $10,831 | 56.1% | |
| Pay: officers, directors, trustees, key employees | $53,580 | $45,893 | $4,049 | $3,638 | 18.8% | |
| Grants to US individuals | $24,108 | $24,108 | - | - | 8.5% | |
| Payroll taxes | $16,301 | $13,962 | $1,232 | $1,107 | 5.7% | |
| Fees: accounting | $8,021 | $6,870 | $606 | $545 | 2.8% | |
| Occupancy | $6,705 | $5,743 | $507 | $455 | 2.4% | |
| Fees: other services | $5,920 | $5,071 | $447 | $402 | 2.1% | |
| Office expenses | $4,238 | $3,634 | $318 | $286 | 1.5% | |
| Depreciation and depletion | $2,853 | $2,443 | $216 | $194 | 1.0% | |
| Travel | $1,575 | $1,349 | $119 | $107 | 0.6% | |
| Grants to US organizations and governments | $1,300 | $1,300 | - | - | 0.5% | |
| Other (as described) | Miscellaneous Expenses | $228 | $195 | $17 | $16 | 0.1% |
| Total | $284,330 | 100% |
2019 · Form 990 · $388,372 spent · pay $294,953 · grants $8,076 · events $506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,176 | $194,584 | $17,166 | $15,426 | 58.5% | |
| Pay: officers, directors, trustees, key employees | $46,485 | $39,816 | $3,512 | $3,157 | 12.0% | |
| Occupancy | $44,912 | $38,468 | $3,394 | $3,050 | 11.6% | |
| Payroll taxes | $20,936 | $17,932 | $1,582 | $1,422 | 5.4% | |
| Fees: other services | $17,626 | $15,097 | $1,332 | $1,197 | 4.5% | |
| Office expenses | $8,879 | $6,184 | $546 | $2,149 | 2.3% | |
| Grants to US individuals | $8,076 | $8,076 | - | - | 2.1% | |
| Depreciation and depletion | $5,285 | $4,527 | $399 | $359 | 1.4% | |
| Travel | $2,824 | $2,419 | $213 | $192 | 0.7% | |
| Other (as described) | Miscellaneous Expenses | $1,897 | $1,625 | $143 | $129 | 0.5% |
| Insurance | $1,833 | $1,570 | $139 | $124 | 0.5% | |
| Information technology | $1,066 | $913 | $81 | $72 | 0.3% | |
| Fees: accounting | $1,021 | $875 | $77 | $69 | 0.3% | |
| Pension plan contributions | $356 | $305 | $27 | $24 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $506 | reported apart | |||
| Total | $388,372 | 100% |
2018 · Form 990 · $517,873 spent · pay $351,638 · grants $15,546 · events $3,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,208 | $186,903 | $16,488 | $14,817 | 42.1% | |
| Pay: officers, directors, trustees, key employees | $73,948 | $63,339 | $5,588 | $5,021 | 14.3% | |
| Occupancy | $59,351 | $50,836 | $4,485 | $4,030 | 11.5% | |
| Fees: other services | $38,005 | $37,923 | $43 | $39 | 7.3% | |
| Other employee benefits | $30,911 | $26,476 | $2,336 | $2,099 | 6.0% | |
| Payroll taxes | $22,350 | $19,143 | $1,689 | $1,518 | 4.3% | |
| Travel | $19,260 | $16,497 | $1,455 | $1,308 | 3.7% | |
| Office expenses | $15,994 | $11,754 | $1,036 | $3,204 | 3.1% | |
| Grants to US individuals | $15,546 | $15,546 | - | - | 3.0% | |
| Pension plan contributions | $6,221 | $5,329 | $470 | $422 | 1.2% | |
| Depreciation and depletion | $5,285 | $0 | $5,285 | $0 | 1.0% | |
| Information technology | $4,842 | $4,147 | $366 | $329 | 0.9% | |
| Fees: accounting | $3,886 | $3,328 | $294 | $264 | 0.8% | |
| Insurance | $2,145 | $1,838 | $161 | $146 | 0.4% | |
| Other (as described) | Miscellaneous | $1,921 | $1,646 | $145 | $130 | 0.4% |
| Fundraising events Event | direct expenses; gross income $1,680 | $3,301 | reported apart | |||
| Total | $517,873 | 100% |
2017 · Form 990 · $554,162 spent · pay $344,491 · grants $0 · events $26,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,750 | $253,443 | $11,191 | $6,116 | 48.9% | |
| Other employee benefits | $54,006 | $51,265 | $1,871 | $870 | 9.7% | |
| Occupancy | $52,519 | $46,889 | $5,581 | $49 | 9.5% | |
| Fees: other services | $38,936 | $18,936 | - | $20,000 | 7.0% | |
| Conferences, conventions and meetings | $24,372 | $23,920 | $163 | $289 | 4.4% | |
| Other (as described) | EMERGENCY ASSISTANCE | $20,613 | $20,744 | -$131 | - | 3.7% |
| Payroll taxes | $19,735 | $18,463 | $804 | $468 | 3.6% | |
| Advertising and promotion | $16,773 | $16,663 | - | $110 | 3.0% | |
| Other (as described) | SUPPLIES | $11,003 | $6,049 | $466 | $4,488 | 2.0% |
| Information technology | $8,122 | $6,181 | $764 | $1,177 | 1.5% | |
| Fees: accounting | $8,011 | $1,664 | $6,303 | $44 | 1.4% | |
| Interest | $6,712 | $123 | $6,589 | - | 1.2% | |
| All other expenses | $6,080 | $4,076 | $1,616 | $388 | 1.1% | |
| Depreciation and depletion | $5,285 | - | $5,285 | - | 1.0% | |
| Other (as described) | PRINTING | $4,439 | $3,730 | $143 | $566 | 0.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,808 | $2,731 | $427 | $650 | 0.7% |
| Insurance | $2,998 | $1,904 | $988 | $106 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $23,779 | $2,477 | reported apart | |||
| Total | $554,162 | 100% |
2016 · Form 990 · $503,166 spent · pay $311,482 · grants $0 · events $45,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,616 | $232,860 | $10,968 | $7,788 | 50.0% | |
| Occupancy | $47,209 | $42,595 | $4,355 | $259 | 9.4% | |
| Other employee benefits | $40,764 | $38,885 | $1,236 | $643 | 8.1% | |
| Other (as described) | EMERGENCY ASSISTANCE | $34,312 | $34,312 | - | - | 6.8% |
| Conferences, conventions and meetings | $32,503 | $31,537 | $798 | $168 | 6.5% | |
| Payroll taxes | $19,102 | $17,814 | $692 | $596 | 3.8% | |
| Fees: other services | $14,523 | $10,278 | $20 | $4,225 | 2.9% | |
| Other (as described) | SUPPLIES | $12,261 | $7,601 | $745 | $3,915 | 2.4% |
| Information technology | $8,896 | $6,710 | $900 | $1,286 | 1.8% | |
| All other expenses | $8,190 | $6,156 | $1,196 | $838 | 1.6% | |
| Fees: accounting | $6,344 | $1,992 | $4,288 | $64 | 1.3% | |
| Other (as described) | PRINTING | $5,333 | $3,991 | $225 | $1,117 | 1.1% |
| Depreciation and depletion | $5,097 | - | $5,097 | - | 1.0% | |
| Advertising and promotion | $4,662 | $4,685 | - | -$23 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $4,548 | $4,212 | $336 | - | 0.9% |
| Insurance | $4,188 | $2,870 | $1,027 | $291 | 0.8% | |
| Interest | $3,618 | - | $3,618 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $30,083 | $13,022 | reported apart | |||
| Total | $503,166 | 100% |
2015 · Form 990 · $366,105 spent · pay $231,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,300 | $179,692 | $3,517 | $6,091 | 51.7% | |
| All other expenses | $72,883 | $52,299 | $2,766 | $17,818 | 19.9% | |
| Other employee benefits | $27,277 | $26,602 | $550 | $125 | 7.5% | |
| Occupancy | $24,084 | $23,253 | $344 | $487 | 6.6% | |
| Fees: other services | $15,816 | $10,127 | $4,379 | $1,310 | 4.3% | |
| Payroll taxes | $15,014 | $13,795 | $748 | $471 | 4.1% | |
| Other (as described) | EMERGENCY ASSISTANCE | $13,591 | $13,591 | $0 | $0 | 3.7% |
| Advertising and promotion | $5,020 | $5,020 | $0 | $0 | 1.4% | |
| Depreciation and depletion | $2,077 | $0 | $2,077 | $0 | 0.6% | |
| Interest | $1,043 | $0 | $1,043 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $31,280 | - | reported apart | |||
| Total | $366,105 | 100% |
2014 · Form 990 · $288,115 spent · pay $198,100 · grants $0 · events $3,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,046 | $139,908 | $11,869 | $9,269 | 55.9% | |
| All other expenses | $25,879 | $9,405 | $5,438 | $11,036 | 9.0% | |
| Other employee benefits | $25,129 | $23,838 | $876 | $415 | 8.7% | |
| Occupancy | $22,199 | $19,644 | $1,152 | $1,403 | 7.7% | |
| Travel | $17,788 | $17,375 | $284 | $129 | 6.2% | |
| Payroll taxes | $11,925 | $10,312 | $830 | $783 | 4.1% | |
| Fees: other services | $4,495 | $4,495 | $0 | $0 | 1.6% | |
| Information technology | $4,007 | $0 | $4,007 | $0 | 1.4% | |
| Other (as described) | EMERGENCY ASSISTANCE | $3,821 | $3,821 | $0 | $0 | 1.3% |
| Conferences, conventions and meetings | $3,148 | $2,783 | $264 | $101 | 1.1% | |
| Other (as described) | BAD DEBT | $2,708 | $0 | $2,708 | $0 | 0.9% |
| Advertising and promotion | $2,542 | $2,049 | $0 | $493 | 0.9% | |
| Fees: accounting | $1,316 | $1,184 | $0 | $132 | 0.5% | |
| Insurance | $790 | $0 | $790 | $0 | 0.3% | |
| Interest | $569 | $0 | $569 | $0 | 0.2% | |
| Other (as described) | PROGRAM MATERIALS | $483 | $483 | $0 | $0 | 0.2% |
| Other (as described) | TAXES LICENSES AND PERMITS | $270 | $0 | $270 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $38,433 | - | reported apart | |||
| Total | $288,115 | 100% |
2013 · Form 990 · $219,215 spent · pay $152,447 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,095 | $114,827 | $3,330 | $3,938 | 55.7% | |
| Occupancy | $19,194 | $16,807 | $1,374 | $1,013 | 8.8% | |
| Other employee benefits | $18,634 | $17,004 | $1,132 | $498 | 8.5% | |
| All other expenses | $16,606 | $8,331 | $2,435 | $5,840 | 7.6% | |
| Payroll taxes | $10,716 | $9,839 | $576 | $301 | 4.9% | |
| Fees: other services | $9,902 | $9,745 | $35 | $122 | 4.5% | |
| Travel | $9,389 | $8,972 | $221 | $196 | 4.3% | |
| Insurance | $4,508 | $3,134 | $1,207 | $167 | 2.1% | |
| Fees: accounting | $4,116 | $0 | $4,116 | $0 | 1.9% | |
| Interest | $1,134 | $0 | $1,134 | $0 | 0.5% | |
| Pension plan contributions | $1,002 | $914 | $61 | $27 | 0.5% | |
| Other (as described) | EMERGENCY ASSISTANCE | $798 | $798 | $0 | $0 | 0.4% |
| Depreciation and depletion | $750 | $0 | $750 | $0 | 0.3% | |
| Other (as described) | MERCHANT FEES | $247 | $0 | $247 | $0 | 0.1% |
| Other (as described) | TAXES LICENSES AND PERMITS | $70 | $0 | $70 | $0 | 0.0% |
| Other (as described) | PROGRAM MATERIALS | $54 | $54 | $0 | $0 | 0.0% |
| Total | $219,215 | 100% |
2012 · Form 990 · $206,350 spent · pay $157,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,783 | $111,303 | $5,740 | $5,740 | 59.5% | |
| Other employee benefits | $23,348 | $21,493 | $1,469 | $386 | 11.3% | |
| All other expenses | $18,296 | $11,716 | $2,977 | $3,603 | 8.9% | |
| Occupancy | $12,323 | $11,146 | $592 | $585 | 6.0% | |
| Payroll taxes | $11,067 | $10,262 | $364 | $441 | 5.4% | |
| Fees: other services | $10,931 | $8,774 | $1,665 | $492 | 5.3% | |
| Insurance | $4,188 | $2,844 | $968 | $376 | 2.0% | |
| Depreciation and depletion | $1,459 | $0 | $1,459 | $0 | 0.7% | |
| Other (as described) | COMPUTER EXPENSE | $769 | $334 | $385 | $50 | 0.4% |
| Other (as described) | WEBSITE AND TECH | $574 | $521 | $0 | $53 | 0.3% |
| Other (as described) | EMERGENCY ASSISTANCE | $560 | $560 | $0 | $0 | 0.3% |
| Interest | $52 | $0 | $52 | $0 | 0.0% | |
| Total | $206,350 | 100% |
2011 · Form 990 · $230,900 spent · pay $167,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,379 | $119,637 | $5,871 | $5,871 | 56.9% | |
| Occupancy | $20,117 | $18,091 | $1,020 | $1,006 | 8.7% | |
| All other expenses | $17,844 | $13,271 | $3,159 | $1,414 | 7.7% | |
| Other employee benefits | $17,301 | $16,002 | $885 | $414 | 7.5% | |
| Payroll taxes | $12,368 | $11,488 | $350 | $530 | 5.4% | |
| Fees: other services | $7,795 | $7,685 | $0 | $110 | 3.4% | |
| Other (as described) | DATA MANAGEMENT AND ACCOUNTING | $7,624 | $6,862 | $0 | $762 | 3.3% |
| Pension plan contributions | $6,256 | $5,679 | $409 | $168 | 2.7% | |
| Travel | $6,202 | $6,095 | $0 | $107 | 2.7% | |
| Depreciation and depletion | $1,284 | $0 | $1,284 | $0 | 0.6% | |
| Other (as described) | PROGRAM MATERIALS | $1,153 | $1,153 | $0 | $0 | 0.5% |
| Other (as described) | EMERGENCY ASSISTANCE | $945 | $945 | $0 | $0 | 0.4% |
| Other (as described) | VOLUNTEER TRAINING | $452 | $452 | $0 | $0 | 0.2% |
| Interest | $180 | $175 | $5 | $0 | 0.1% | |
| Total | $230,900 | 100% |
2010 · Form 990 · $229,167 spent · pay $160,199 · grants $0 · events $468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,978 | $69,865 | $4,504 | $4,609 | 34.5% | |
| Pay: officers, directors, trustees, key employees | $45,539 | $40,910 | $2,428 | $2,201 | 19.9% | |
| Other employee benefits | $22,356 | $19,620 | $1,865 | $871 | 9.8% | |
| Occupancy | $13,241 | $11,917 | $662 | $662 | 5.8% | |
| Payroll taxes | $11,164 | $9,795 | $675 | $694 | 4.9% | |
| Fees: other services | $10,990 | $6,370 | $0 | $4,620 | 4.8% | |
| Office expenses | $10,180 | $5,060 | $870 | $4,250 | 4.4% | |
| Fees: accounting | $8,488 | $7,625 | $0 | $863 | 3.7% | |
| Advertising and promotion | $7,123 | $7,123 | $0 | $0 | 3.1% | |
| Travel | $5,062 | $4,999 | $0 | $63 | 2.2% | |
| Information technology | $4,588 | $3,880 | $0 | $708 | 2.0% | |
| Insurance | $3,930 | $2,706 | $612 | $612 | 1.7% | |
| Pension plan contributions | $2,162 | $2,162 | $0 | $0 | 0.9% | |
| Other (as described) | Memberships | $1,350 | $0 | $1,350 | $0 | 0.6% |
| Depreciation and depletion | $1,273 | $0 | $1,273 | $0 | 0.6% | |
| Other (as described) | Staff & Board Development | $1,261 | $498 | $763 | $0 | 0.6% |
| Other (as described) | Emerency Assistance | $1,014 | $1,014 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $468 | $432 | $0 | $36 | 0.2% | |
| Total | $229,167 | 100% |
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