HAVEN
Cite this
Plain text HAVEN. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/haven-810389914. Retrieved 2026-11-03.
APA furp.org. (n.d.). HAVEN [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/haven-810389914
MLA “HAVEN.” furp.org, tax years 2010–2024, https://furp.org/org/haven-810389914. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.8M · assets $8.4M
- EIN
- 81-0389914
- Address
- 132 POND ROW, BOZEMAN, MT 59718-6355
- Website
- WWW.HAVENMT.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1980 (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
FOR MORE THAN FOUR DECADES, HAVEN HAS BEEN BOZEMANS TRUSTED COMMUNITY PARTNER IN PROVIDING SAFE SHELTER, SUPPORT (INCLUDING A 24-HOUR SUPPORT LINE AND LEGAL ADVOCACY), AND COUNSELING FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, SEX TRAFFICKING, AND STALKING. WE ALSO WORK TO PREVENT VIOLENCE BEFORE IT STARTS, THROUGH PRESENTATIONS IN THE COMMUNITY, YOUTH PROGRAMS WITH PARTNERS, AND IN-PERSON AND DIGITAL OUTREACH. WE HAVE A PROVEN TRACK RECORD OF MAKING A DIFFERENCE FOR SURVIVORS AND FOR OUR COMMUNITY.HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Erica Coyle | Prev Exec. Dir | 2014-2024 | $145,538 | $1,037,573 | 1 |
| Kathleen Madison | Executive Dir. | 2024 | $90,367 | $90,367 | 1 |
| Kristy Mcfetridge (former) | Past Exec Dir | 2010-2013 | $35,099 | $141,644 | 1 |
| Jennifer Bain (former) | Former Co-E.D. | 2014-2016 | $37,313 | $138,270 | 1 |
| Sally Schrank (former) | DEV DIRECTOR | 2022 | $114,480 | $114,480 | 1 |
| Sofie Garcelon (former) | DEV DIRECTOR | 2020 | $110,497 | $110,497 | 1 |
| Stacey Lyons (former) | Executive Direc | 2010 | $40,903 | $40,903 | 1 |
| Angelyn Makomenaw (former) | Past Exec Dir | 2013 | $15,593 | $15,593 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Chris Leonard | Director | 2024 | 1 | $0 reported | 1 |
| Wes Shifrin | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Alexandra Hoecker | Director | 2023-2024 | 1 | $0 reported | 1 |
| Alicia Singer | Chair | 2022-2024 | 1 | $0 reported | 1 |
| Kiersten Iwai | Vice Chair | 2021-2024 | 1 | $0 reported | 1 |
| Ruthi Solari | Director | 2024 | 1 | $0 reported | 1 |
| Mccall Renold | Director | 2024 | 1 | $0 reported | 1 |
| Marilynn Miller | Director | 2024 | 1 | $0 reported | 1 |
| Nancy Pedersen | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Kristi Mills | Director | 2024 | 1 | $0 reported | 1 |
| Matt Westendorf | Director | 2020-2024 | 1 | $0 reported | 1 |
| Kama Werner | Director | 2023-2024 | 1 | $0 reported | 1 |
| Mallory Dabney (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Angie Kujala (former) | Secretary | 2021-2023 | 1 | $0 reported | 1 |
| Susan Macgrath (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Kristi Chester Vance (former) | Vice Chair | 2017-2023 | 1 | $0 reported | 1 |
| Tim Strigenz (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Vikki Leuschen (former) | Treasurer | 2020-2022 | 1 | $0 reported | 1 |
| Scott Fagin (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Anna Williams (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Jillian Bertelli (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Mike Van Vuren (former) | Secretary | 2015-2021 | 1 | $0 reported | 1 |
| Michelle Skinner (former) | Chair | 2018-2021 | 1 | $0 reported | 1 |
| Jessica Van Voast (former) | Treasurer | 2014-2020 | 1 | $0 reported | 1 |
| Cora Neumann (former) | Director | 2020 | 1 | $0 reported | 1 |
| Sarabeth Rees (former) | President | 2014-2019 | 1 | $0 reported | 1 |
| Sherine Blackford (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Steve Crawford (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Betsy De Leiris (former) | Secretary | 2016-2017 | 1 | $0 reported | 1 |
| Richard Broome (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Wendy Wilson (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Sherine Fernando (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Stephanie Mundt (former) | Treasurer | 2011-2016 | 1 | $0 reported | 1 |
| Sharon Navas (former) | Vice President | 2010-2016 | 1 | $0 reported | 1 |
| William Dab Dabney Iii (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Dixie Lucero (former) | Secretary | 2013-2014 | 1 | $0 reported | 1 |
| Deborah Kimball-Robinson (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Carrie Wasserburger (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Ron Price (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Diane Eagleson (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Matt Caires (former) | Director | 2012 | 1 | $0 reported | 1 |
| Rainey Peuse (former) | President | 2010-2012 | 1 | $0 reported | 1 |
| Kelly Smith (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Sarah Wilhelm (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Diane Letendre (former) | Secretary | 2011 | 1 | $0 reported | 1 |
| Susan Dickerson (former) | Director | 2010 | 0 | $0 reported | 1 |
| Martha Sellers (former) | Director | 2010 | 1 | $0 reported | 1 |
| Dr Tracy Fairbanks (former) | Director | 2010 | 48 | $0 reported | 1 |
| Cheryl Anderson (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $236K · 50 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA COYLE | Prev Exec. Dir | 40 | $135,206 | $0 | $10,332 | $145,538 | 1 |
| KATHLEEN MADISON | Executive Dir. | 40 | $81,961 | $0 | $8,406 | $90,367 | 1 |
| CHRIS LEONARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WES SHIFRIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HOECKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA SINGER | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| KIERSTEN IWAI | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTHI SOLARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MCCALL RENOLD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYNN MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PEDERSEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI MILLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WESTENDORF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMA WERNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $122K · 47 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA COYLE | Exec Director | 40 | $112,324 | $0 | $9,891 | $122,215 | 1 |
| MALLORY DABNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WES SHIFRIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HOECKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA SINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIERSTEN IWAI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMA WERNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE KUJALA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACGRATH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PEDERSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CHESTER VANCE | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WESTENDORF | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STRIGENZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $233K · 27 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA COYLE | Exec Director | 40 | $109,592 | $0 | $8,845 | $118,437 | 1 |
| SALLY SCHRANK | DEV DIRECTOR | 40 | $104,515 | $0 | $9,965 | $114,480 | 1 |
| MALLORY DABNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI LEUSCHEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FAGIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA SINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIERSTEN IWAI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE KUJALA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACGRATH | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN BERTELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CHESTER VANCE | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WESTENDORF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STRIGENZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $142K · 29 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA COYLE | Exec Director | 40 | $132,810 | $0 | $8,934 | $141,744 | 1 |
| MALLORY DABNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI LEUSCHEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FAGIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VAN VUREN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIERSTEN IWAI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE KUJALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACGRATH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SKINNER | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN BERTELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CHESTER VANCE | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WESTENDORF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STRIGENZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $207K · 24 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOFIE GARCELON | DEV DIRECTOR | 40 | $102,127 | $0 | $8,370 | $110,497 | 1 |
| ERICA COYLE | Exec Director | 40 | $88,184 | $0 | $8,399 | $96,583 | 1 |
| JESSICA VAN VOAST | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VAN VUREN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CHESTER VANCE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACGRATH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SKINNER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN BERTELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA NEUMANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WESTENDORF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STRIGENZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI LEUSCHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $102K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA COYLE | Executive Dir. | 40 | $92,767 | $0 | $8,885 | $101,652 | 1 |
| SARABETH REES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VAN VOAST | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERINE BLACKFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VAN VUREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CHESTER VANCE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRAWFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACGRATH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SKINNER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN BERTELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $80K · 21 employees · 227 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA COYLE | Executive Dir. | 40 | $71,381 | $0 | $8,441 | $79,822 | 1 |
| SARABETH REES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VAN VOAST | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERINE BLACKFORD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VAN VUREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CHESTER VANCE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRAWFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SKINNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN BERTELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $68K · 17 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA COYLE | Executive Dir. | 40 | $60,162 | $0 | $7,889 | $68,051 | 1 |
| SARABETH REES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VAN VOAST | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERINE BLACKFORD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VAN VUREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY DE LEIRIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROOME | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRAWFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI VANCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN BERTELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $100K · 18 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA COYLE | Executive Dir. | 40 | $61,199 | $0 | $1,836 | $63,035 | 1 |
| JENNIFER BAIN | Former Co-E.D. | 40 | $37,313 | $0 | $0 | $37,313 | 1 |
| WENDY WILSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VAN VOAST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERINE FERNANDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VAN VUREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY DE LEIRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROOME | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRAWFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MUNDT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON NAVAS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SARABETH REES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $113K · 22 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BAIN | Co-Exec Dir | 40 | $56,934 | $0 | $0 | $56,934 | 1 |
| ERICA COYLE | Executive Dir. | 40 | $56,131 | $0 | $0 | $56,131 | 1 |
| WENDY WILSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VAN VOAST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERINE FERNANDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VAN VUREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DAB DABNEY III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRAWFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MUNDT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON NAVAS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SARABETH REES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $88K · 16 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA COYLE | Co-Exec Dir | 40 | $44,365 | $0 | $0 | $44,365 | 1 |
| JENNIFER BAIN | Co-Exec Dir | 40 | $44,023 | $0 | $0 | $44,023 | 1 |
| WENDY WILSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VAN VOAST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERINE FERNANDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIXIE LUCERO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DAB DABNEY III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MUNDT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON NAVAS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SARABETH REES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $51K · 15 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY MCFETRIDGE | Past Exec Dir | 40 | $35,099 | $0 | $0 | $35,099 | 1 |
| ANGELYN MAKOMENAW | Past Exec Dir | 40 | $15,593 | $0 | $0 | $15,593 | 1 |
| WENDY WILSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KIMBALL-ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIXIE LUCERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WASSERBURGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MUNDT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON NAVAS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RON PRICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $51K · 11 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY MCFETRIDGE | Executive Direc | 40 | $50,690 | $0 | $0 | $50,690 | 1 |
| RON PRICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE EAGLESON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON NAVAS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MUNDT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WASSERBURGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WILSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CAIRES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KIMBALL-ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAINEY PEUSE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $45K · 9 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY MCFETRIDGE | Executive Direc | 40 | $45,146 | $0 | $0 | $45,146 | 1 |
| RON PRICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE EAGLESON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON NAVAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MUNDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WASSERBURGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILHELM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LETENDRE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KIMBALL-ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAINEY PEUSE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 2 paid, $52K · 7 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY LYONS | Executive Direc | 0 | $40,903 | $0 | $0 | $40,903 | 1 |
| KRISTY MCFETRIDGE | Executive Direc | 40 | $10,709 | $0 | $0 | $10,709 | 1 |
| SUSAN DICKERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON NAVAS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILHELM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAINEY PEUSE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SELLERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TRACY FAIRBANKS | Director | 48 | $0 | $0 | $0 | $0 | 1 |
| DIANE EAGLESON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KIMBALL-ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $639K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARTEL CONSTRUCTION | BOZEMAN, MT | CONSTRUCTION | $402,015 |
| TOP DOG LANDSCAPING | BELGRADE, MT | LANSCAPING | $236,737 |
2022 · 1 contractor · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARTEL CONSTRUCTION | BOZEMAN, MT | CONSTRUCTION | $3,124,514 |
2021 · 3 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARTEL CONSTRUCTION | BOZEMAN, MT | CONSTRUCTION | $2,505,214 |
| SECURITY SOLUTIONS INC | BOZEMAN, MT | SHELTER SECURITY SYSTEM | $118,654 |
| MASS DESIGN GROUP LTD | BOSTON, MA | DESIGN WORK | $102,518 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $63K
Listed grants add up to $63,475; the return's “grants paid” expense line says $65,180. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $115K
Listed grants add up to $115,141; the return's “grants paid” expense line says $118,405. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $78K
Listed grants add up to $77,929; the return's “grants paid” expense line says $84,554. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $120K
Listed grants add up to $119,567; the return's “grants paid” expense line says $125,047. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $77K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,950,290 | $2,829,660 | $8,427,672 | $8,324,469 | $2,024,157 | $0 | $245,532 | 50 | 60 |
| 2023 · Form 990 | ||||||||
| $2,256,674 | $2,853,902 | $9,545,450 | $9,202,336 | $2,255,012 | $0 | $144,142 | 47 | 60 |
| 2022 · Form 990 | ||||||||
| $2,941,351 | $2,342,860 | $10,312,269 | $9,794,852 | $2,100,197 | $0 | $131,036 | 27 | 63 |
| 2021 · Form 990 | ||||||||
| $2,083,414 | $1,692,930 | $10,172,555 | $9,199,144 | $2,093,027 | $0 | $160,487 | 29 | 45 |
| 2020 · Form 990 | ||||||||
| $5,747,490 | $1,469,930 | $9,045,986 | $8,890,271 | $5,800,119 | $0 | $137,507 | 24 | 43 |
| 2019 · Form 990 | ||||||||
| $3,871,276 | $1,223,975 | $4,860,455 | $4,607,541 | $3,867,103 | $0 | $112,202 | 24 | 50 |
| 2018 · Form 990 | ||||||||
| $1,767,372 | $1,041,239 | $2,046,459 | $1,959,570 | $1,753,908 | $0 | $85,725 | 21 | 227 |
| 2017 · Form 990 | ||||||||
| $1,062,185 | $875,244 | $1,275,393 | $1,232,679 | $1,058,878 | $0 | $64,374 | 17 | 152 |
| 2016 · Form 990 | ||||||||
| $1,021,892 | $705,948 | $1,065,767 | $1,044,942 | $895,651 | $0 | $66,893 | 18 | 82 |
| 2015 · Form 990 | ||||||||
| $618,518 | $574,432 | $864,820 | $728,121 | $517,664 | $0 | $118,569 | 22 | 110 |
| 2014 · Form 990 | ||||||||
| $532,644 | $521,737 | $773,303 | $649,361 | $419,548 | $0 | $96,013 | 16 | 160 |
| 2013 · Form 990 | ||||||||
| $446,414 | $373,842 | $763,130 | $638,843 | $374,228 | $0 | $50,692 | 15 | 190 |
| 2012 · Form 990 | ||||||||
| $452,305 | $303,489 | $571,759 | $551,163 | $406,097 | $0 | $50,414 | 11 | 150 |
| 2011 · Form 990 | ||||||||
| $388,221 | $295,431 | $415,919 | $400,251 | $309,412 | $0 | $45,146 | 9 | 150 |
| 2010 · Form 990 | ||||||||
| $286,460 | $328,863 | $320,971 | $306,572 | $222,120 | $0 | $51,612 | 7 | 140 |
Funders of this organization
82 grantors reported grants to this organization, $4,625,542 in all, tax years 2009 to 2025; the 25 largest shown (all 82). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| The Kendeda Fund | Private foundation | Fuzzy filed as “HAVEN” | 2020 | 2 | $1,030,000 | 2020 | $1,030,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $415,460 | 2024 | $29,060 | show |
| ONE VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018, 2020-2025 | 8 | $380,473 | 2025 | $38,411 | show |
| GREATER GALLATIN UNITED WAY INC | Public charity | Exact | 2009-2024 | 16 | $280,947 | 2024 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $277,150 | 2024 | $49,100 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “HAVEN” | 2021-2023 | 4 | $210,000 | 2023 | $60,000 | show |
| SUNDERLAND FOUNDATION | Private foundation | Fuzzy filed as “HAVEN” | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| STRANAHAN FOUNDATION | Private foundation | Fuzzy filed as “HAVEN” | 2019-2022 | 5 | $145,000 | 2022 | $35,000 | show |
| FOLLEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Haven” | 2023-2024 | 2 | $125,000 | 2024 | $75,000 | show |
| RONALD J WOODS CHARITABLE TR UA 022697 | Private foundation | Fuzzy filed as “HAVEN” | 2019-2024 | 6 | $123,270 | 2024 | $8,270 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $77,500 | 2024 | $30,000 | show |
| RIVENDELL FOUNDATION INC | Private foundation | Fuzzy filed as “HAVEN” | 2022-2025 | 4 | $75,000 | 2025 | $40,000 | show |
| BOZEMAN DEACONESS HEALTH SERVICES | Public charity | Exact | 2017, 2019-2020, 2022 | 4 | $67,900 | 2022 | $50,000 | show |
| UNITED ANIMAL NATIONS | Public charity | Exact | 2022 | 1 | $60,000 | 2022 | $60,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016, 2018-2019, 2021 | 4 | $57,762 | 2021 | $12,500 | show |
| DENNIS R WASHINGTON FOUNDATION INC | Private foundation | Fuzzy filed as “HAVEN” | 2020-2022, 2024 | 4 | $50,025 | 2024 | $15,000 | show |
| THOMAS J ROLFS FOUNDATION INC | Private foundation | Fuzzy filed as “HAVEN” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| SAMPLE FOUNDATION INC | Private foundation | Fuzzy filed as “HAVEN” | 2019-2023 | 5 | $49,300 | 2023 | $13,300 | show |
| Quantum Design Foundation | Private foundation | Fuzzy filed as “HAVEN” | 2025 | 1 | $49,260 | 2025 | $49,260 | show |
| RIESCHEL FOUNDATION | Private foundation | Fuzzy filed as “HAVEN” | 2020-2022, 2024 | 4 | $45,000 | 2024 | $10,000 | show |
| SUSAN KAY PEDERSON FOUNDATION | Private foundation | Fuzzy filed as “HAVEN” | 2020-2024 | 5 | $41,650 | 2024 | $15,000 | show |
| POCKET FOUNDATION INC | Private foundation | Fuzzy filed as “Haven”, “HAVEN” | 2018-2020, 2025 | 4 | $40,000 | 2025 | $10,000 | show |
| SPLIT ROCK CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Haven” | 2020-2023 | 4 | $40,000 | 2023 | $10,000 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2017, 2021 | 2 | $40,000 | 2021 | $20,000 | show |
| CLERMONT FOUNDATION | Private foundation | Fuzzy filed as “HAVEN” | 2018-2023 | 6 | $38,000 | 2023 | $8,000 | 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 · More (64)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HAVENLY | CT | J22 | $1,665,612 | $1,690,200 | CO-EXEC DIRECTOR | $118,290 | Similar name, revenue within 2x |
| HAVEN INC | LA | F30 | $2,862,660 | $2,065,033 | Director | $122,011 | Similar name, revenue within 2x |
| YOUTH HAVEN | MI | Not reported | $2,899,065 | $2,922,699 | PRESIDENT & | $113,029 | Similar name, revenue within 2x |
| HAVEN HOUSE | MI | L41 | $1,565,251 | $1,368,169 | EXECUTIVE DI | $119,262 | Similar name, revenue within 2x |
| HAVE HAVEN INC | TX | P30 | $1,589,740 | $1,626,116 | PRESIDENT | $165,375 | Similar name, revenue within 2x |
| THE HAVEN | AL | D20 | $758,027 | $737,892 | PRESIDENT | $0 | Similar name, revenue within 5x |
| THE HAVEN | AZ | Not reported | $5,981,259 | $7,422,941 | CHIEF EXECUTIVE OFFICER/PR | $194,332 | Similar name, revenue within 5x |
| HAVEN INC | MI | I70 | $4,745,068 | $4,824,549 | PRESIDENT/CEO | $130,500 | Similar name, revenue within 5x |
| A HAVEN | TN | F60 | $4,978,704 | $3,490,436 | EXECUTIVE DIRECTOR | $185,924 | Similar name, revenue within 5x |
| KNOX HAVEN | TN | P20 | $419,259 | $312,249 | PRESIDENT, CEO | $80,802 | Similar name, revenue within 5x |
| HAVEN HOUSE | PA | F31 | $5,337,105 | $5,318,865 | PRESIDENT, EXECUTIVE DIRECTOR | $123,442 | Similar name, revenue within 5x |
| HAVEN HOUSE | IL | P20 | $391,143 | $315,215 | Secretary | $25,946 | Similar name, revenue within 5x |
| PEACE HAVEN | MO | X20 | $4,631,853 | $5,072,920 | EXECUTIVE DIRECTOR | $132,970 | Similar name, revenue within 5x |
| AVIAN HAVEN | ME | D32 | $756,210 | $795,804 | EXEC DIRECTO | $47,539 | Similar name, revenue within 5x |
| GIRLS HAVEN | TX | P70 | $8,300,212 | $8,204,281 | SUPERINTENDENT | $157,674 | Similar name, revenue within 5x |
| TIGER HAVEN | TN | D34 | $4,988,458 | $2,581,080 | President | $42,600 | Similar name, revenue within 5x |
| HAVE HAVEN INC | TX | P30 | $833,808 | $998,306 | PRESIDENT | $119,327 | Similar name, revenue within 5x |
| HORSES HAVEN | MI | D20 | $879,409 | $769,145 | SECRETARY/TR | $0 | Similar name, revenue within 5x |
| HAVEN | WA | D20 | $213,226 | $180,251 | President | $0 | Similar name, revenue within 10x |
| A HAVEN | PA | F60 | $378,245 | $448,911 | DIRECTOR | $0 | Similar name, revenue within 10x |
| RUFF HAVEN | UT | D99 | $279,077 | $352,496 | Board Chair | $0 | Similar name, revenue within 10x |
| LILY HAVEN | NE | F99 | $289,417 | $415,078 | EXECUTIVE DIRECTOR | $65,000 | Similar name, revenue within 10x |
| SAFE HAVEN | IL | D20 | $351,692 | $368,627 | DIRECTOR | $0 | Similar name, revenue within 10x |
| PORT HAVEN | VA | B20 | $232,191 | $228,046 | First and Second Grade Teacher | $34,300 | Similar name, revenue within 10x |
| NEW HAVEN | SD | P46 | $352,280 | $343,674 | COUNSELOR | $111,500 | Similar name, revenue within 10x |
Who funds organizations like this
Grantors that funded the 64 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR funds this one | DAF sponsor | $1,292,500 | 5 | 3 | 2022–2024 | TIGER HAVEN; THE HAVEN; HAVEN INC |
| DONOR ADVISED CHARITABLE GIVING funds this one | DAF sponsor | $1,223,596 | 56 | 12 | 2014–2024 | PEACE HAVEN; HAVEN INC; HAVEN HOUSE; YOUTH HAVEN and 8 more |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one | DAF sponsor | $1,116,547 | 63 | 13 | 2016–2024 | TIGER HAVEN; YOUTH HAVEN; AVIAN HAVEN; LILY HAVEN and 9 more |
| COCHRAN FAMILY FOUNDATION | Private foundation | $986,669 | 8 | 1 | 2018–2025 | HAVEN HOUSE |
| DUFFY FOUNDATION | Private foundation | $980,000 | 11 | 1 | 2014–2024 | HORSES HAVEN |
| VAUGHAN FOUNDATION | Private foundation | $930,000 | 15 | 1 | 2010–2024 | HORSES HAVEN |
| FORGOOD INC | DAF sponsor | $784,900 | 34 | 7 | 2010–2024 | THE HAVEN; HAVEN HOUSE; TIGER HAVEN; HAVEN and 3 more |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $545,181 | 87 | 9 | 2012–2023 | HAVEN INC; HAVENLY; TIGER HAVEN; AVIAN HAVEN and 5 more |
| HARDING FOUNDATION | Private foundation | $465,000 | 7 | 1 | 2021–2023 | PEACE HAVEN |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $440,202 | 17 | 3 | 2014–2024 | AVIAN HAVEN; HAVENLY; HAVEN INC |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one | DAF sponsor | $403,800 | 22 | 8 | 2020–2024 | YOUTH HAVEN; TIGER HAVEN; HAVEN HOUSE; HAVEN INC and 4 more |
| CHESTER COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | $381,250 | 5 | 1 | 2019–2024 | A HAVEN |
| AMERICAN ONLINE GIVING FOUNDATION INC funds this one | DAF sponsor | $330,992 | 41 | 14 | 2019–2025 | HAVEN ACRES; HAVEN INC; TIGER HAVEN; RUFF HAVEN and 10 more |
| HARRY C TREXLER ESTATE | Private foundation | $330,000 | 11 | 1 | 2014–2024 | HAVEN HOUSE |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | $325,000 | 10 | 2 | 2016–2024 | HOPES HAVEN; HAVEN 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 · $2,829,660 spent · pay $2,116,432 · grants $65,180 · events $99,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,557,865 | $1,340,125 | $31,550 | $186,190 | 55.1% | |
| Pay: officers, directors, trustees, key employees | $245,532 | $36,830 | $147,319 | $61,383 | 8.7% | |
| Depreciation and depletion | $231,082 | $223,293 | $5,835 | $1,954 | 8.2% | |
| Payroll taxes | $157,281 | $120,089 | $15,600 | $21,592 | 5.6% | |
| Other employee benefits | $122,161 | $93,274 | $12,117 | $16,770 | 4.3% | |
| Occupancy | $111,857 | $103,760 | $6,330 | $1,767 | 4.0% | |
| Fees: other services | $92,130 | $58,550 | $33,580 | - | 3.3% | |
| Other (as described) | SURVIVOR BASIC NEEDS | $73,080 | $73,080 | - | - | 2.6% |
| Grants to US organizations and governments | $65,180 | $65,180 | - | - | 2.3% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $44,934 | $27,977 | $11,468 | $5,489 | 1.6% |
| Information technology | $43,610 | $22,646 | $18,652 | $2,312 | 1.5% | |
| Pension plan contributions | $33,593 | $25,649 | $3,332 | $4,612 | 1.2% | |
| Other (as described) | BANK FEES | $18,952 | - | - | $18,952 | 0.7% |
| Insurance | $17,679 | $12,647 | $5,032 | - | 0.6% | |
| Other (as described) | DONOR CULTIVATION | $11,139 | - | - | $11,139 | 0.4% |
| Advertising and promotion | $3,585 | $3,585 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,431 | $99,985 | reported apart | |||
| Total | $2,829,660 | 100% |
2023 · Form 990 · $2,853,902 spent · pay $1,975,259 · grants $118,405 · events $69,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,520,093 | $1,291,512 | $85,521 | $143,060 | 53.3% | |
| Depreciation and depletion | $202,441 | $195,617 | $5,112 | $1,712 | 7.1% | |
| Payroll taxes | $149,035 | $117,594 | $15,403 | $16,038 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $144,142 | $21,621 | $86,485 | $36,036 | 5.1% | |
| Other employee benefits | $132,748 | $104,742 | $13,720 | $14,286 | 4.7% | |
| Grants to US organizations and governments | $118,405 | $118,405 | - | - | 4.1% | |
| Fees: other services | $118,062 | $66,275 | $18,187 | $33,600 | 4.1% | |
| Occupancy | $116,082 | $106,565 | $8,427 | $1,090 | 4.1% | |
| Other (as described) | SURVIVOR BASIC NEEDS | $89,415 | $89,415 | - | - | 3.1% |
| Information technology | $67,953 | $29,870 | $19,688 | $18,395 | 2.4% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $52,019 | $21,109 | $19,608 | $11,302 | 1.8% |
| Other (as described) | DONOR CULTIVATION | $41,239 | $1,897 | - | $39,342 | 1.4% |
| Insurance | $35,352 | $30,727 | $4,625 | - | 1.2% | |
| Pension plan contributions | $29,241 | $23,072 | $3,022 | $3,147 | 1.0% | |
| Other (as described) | BANK FEES | $21,362 | $983 | - | $20,379 | 0.7% |
| Office expenses | $9,831 | $9,831 | - | - | 0.3% | |
| Advertising and promotion | $3,612 | $3,602 | $10 | - | 0.1% | |
| All other expenses | $2,870 | $2,870 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,000 | $69,679 | reported apart | |||
| Total | $2,853,902 | 100% |
2022 · Form 990 · $2,342,860 spent · pay $1,562,522 · grants $84,554 · events $69,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,216,928 | $929,954 | $136,486 | $150,488 | 51.9% | |
| Other (as described) | FURNITURE AND EQUIPMENT EXP | $177,014 | $148,210 | $21,603 | $7,201 | 7.6% |
| Occupancy | $140,677 | $138,497 | $2,110 | $70 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $131,036 | $19,655 | $78,622 | $32,759 | 5.6% | |
| Payroll taxes | $113,266 | $79,793 | $18,075 | $15,398 | 4.8% | |
| Grants to US organizations and governments | $84,554 | $84,554 | - | - | 3.6% | |
| Depreciation and depletion | $77,345 | $74,738 | $1,953 | $654 | 3.3% | |
| Other employee benefits | $76,489 | $53,885 | $12,206 | $10,398 | 3.3% | |
| Fees: other services | $66,289 | $55,609 | - | $10,680 | 2.8% | |
| Other (as described) | SURVIVOR BASIC NEEDS | $56,469 | $56,469 | - | - | 2.4% |
| Information technology | $41,089 | $19,095 | $14,327 | $7,667 | 1.8% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $40,099 | $24,318 | $9,475 | $6,306 | 1.7% |
| Insurance | $33,885 | $26,327 | $7,558 | - | 1.4% | |
| Other (as described) | CAPITAL CAMPAIGN | $29,112 | - | - | $29,112 | 1.2% |
| Pension plan contributions | $24,803 | $17,473 | $3,958 | $3,372 | 1.1% | |
| Advertising and promotion | $17,830 | $11,505 | $1,277 | $5,048 | 0.8% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.5% | |
| Fees: legal | $3,475 | $3,475 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $129,137 | $69,160 | reported apart | |||
| Total | $2,342,860 | 100% |
2021 · Form 990 · $1,692,930 spent · pay $1,143,789 · grants $125,047 · events $46,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $824,564 | $573,334 | $89,062 | $162,168 | 48.7% | |
| Pay: officers, directors, trustees, key employees | $160,487 | $24,073 | $96,292 | $40,122 | 9.5% | |
| Grants to US organizations and governments | $125,047 | $125,047 | - | - | 7.4% | |
| Occupancy | $90,913 | $89,662 | $1,251 | - | 5.4% | |
| Payroll taxes | $89,491 | $54,274 | $16,839 | $18,378 | 5.3% | |
| Other (as described) | SURVIVOR BASIC NEEDS | $64,608 | $64,608 | - | - | 3.8% |
| Fees: other services | $61,920 | $61,920 | - | - | 3.7% | |
| Other employee benefits | $51,964 | $31,515 | $9,778 | $10,671 | 3.1% | |
| Other (as described) | CAPITAL CAMPAIGN | $50,178 | - | - | $50,178 | 3.0% |
| Other (as described) | DEVELOPMENT AND TRAINING | $49,491 | $26,899 | $9,683 | $12,909 | 2.9% |
| Information technology | $46,075 | $22,396 | $15,910 | $7,769 | 2.7% | |
| Depreciation and depletion | $19,179 | $15,343 | $3,836 | - | 1.1% | |
| Pension plan contributions | $17,283 | $10,482 | $3,252 | $3,549 | 1.0% | |
| Advertising and promotion | $16,950 | $8,099 | $2,339 | $6,512 | 1.0% | |
| Insurance | $12,166 | $8,149 | $4,017 | - | 0.7% | |
| Fees: accounting | $10,203 | - | $10,203 | - | 0.6% | |
| Fees: legal | $2,411 | $2,411 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,588 | $46,191 | reported apart | |||
| Total | $1,692,930 | 100% |
2020 · Form 990 · $1,469,930 spent · pay $991,273 · grants $0 · events $61,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,717 | $429,069 | $79,470 | $217,178 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $137,507 | $20,626 | $82,504 | $34,377 | 9.4% | |
| Occupancy | $93,976 | $89,447 | $4,529 | - | 6.4% | |
| Other (as described) | SURVIVOR BASIC NEEDS | $71,607 | $71,607 | - | - | 4.9% |
| Payroll taxes | $67,786 | $35,312 | $12,719 | $19,755 | 4.6% | |
| Fees: management | $66,799 | - | $49,995 | $16,804 | 4.5% | |
| Other (as described) | CAPITAL CAMPAIGN | $51,273 | - | - | $51,273 | 3.5% |
| Fees: other services | $48,510 | $48,510 | - | - | 3.3% | |
| Other employee benefits | $47,962 | $24,985 | $8,999 | $13,978 | 3.3% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $41,034 | $26,739 | $5,864 | $8,431 | 2.8% |
| Advertising and promotion | $29,356 | $15,334 | $3,253 | $10,769 | 2.0% | |
| Information technology | $27,800 | $20,870 | $6,930 | - | 1.9% | |
| Depreciation and depletion | $22,392 | $17,914 | $4,478 | - | 1.5% | |
| Insurance | $13,401 | $2,729 | $10,672 | - | 0.9% | |
| Pension plan contributions | $12,301 | $6,408 | $2,308 | $3,585 | 0.8% | |
| Fees: accounting | $9,676 | - | $9,676 | - | 0.7% | |
| Fees: legal | $2,833 | $2,833 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,595 | $61,011 | reported apart | |||
| Total | $1,469,930 | 100% |
2019 · Form 990 · $1,223,975 spent · pay $868,199 · grants $0 · events $39,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,147 | $402,408 | $90,848 | $125,891 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $112,202 | $10,388 | $73,475 | $28,339 | 9.2% | |
| Occupancy | $101,629 | $98,622 | $2,923 | $84 | 8.3% | |
| Other employee benefits | $62,494 | $35,273 | $14,042 | $13,179 | 5.1% | |
| Payroll taxes | $61,659 | $34,802 | $13,854 | $13,003 | 5.0% | |
| Fees: other services | $49,760 | $48,510 | $1,250 | - | 4.1% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $42,470 | $12,909 | $27,409 | $2,152 | 3.5% |
| All other expenses | $22,663 | $11,918 | $5,601 | $5,144 | 1.9% | |
| Other (as described) | CAPITAL CAMPAIGN | $21,445 | - | - | $21,445 | 1.8% |
| Depreciation and depletion | $20,562 | $16,450 | $4,112 | - | 1.7% | |
| Other (as described) | EMERGENCY HOUSING/TRANSPORT | $18,767 | $18,767 | - | - | 1.5% |
| Other (as described) | PROGRAM EXPENSES | $15,984 | $15,916 | $68 | - | 1.3% |
| Travel | $14,416 | $9,442 | $4,437 | $537 | 1.2% | |
| Insurance | $13,913 | $13,913 | - | - | 1.1% | |
| Fees: accounting | $13,700 | $4,283 | $9,417 | - | 1.1% | |
| Pension plan contributions | $12,697 | $7,166 | $2,853 | $2,678 | 1.0% | |
| Office expenses | $10,955 | $9,767 | $979 | $209 | 0.9% | |
| Advertising and promotion | $5,561 | $4,532 | $42 | $987 | 0.5% | |
| Fees: legal | $3,951 | $550 | $3,401 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $39,286 | $39,661 | reported apart | |||
| Total | $1,223,975 | 100% |
2018 · Form 990 · $1,041,239 spent · pay $721,272 · grants $635 · events $43,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,362 | $330,394 | $24,121 | $175,847 | 50.9% | |
| Occupancy | $99,423 | $97,529 | $1,358 | $536 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $85,725 | $14,758 | $16,590 | $54,377 | 8.2% | |
| Fees: other services | $47,940 | $45,000 | $2,940 | - | 4.6% | |
| Other employee benefits | $47,518 | $26,621 | $6,055 | $14,842 | 4.6% | |
| Payroll taxes | $44,708 | $25,047 | $5,696 | $13,965 | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $27,010 | $27,010 | - | - | 2.6% |
| All other expenses | $24,483 | $14,054 | $2,959 | $7,470 | 2.4% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $23,258 | $15,132 | $5,832 | $2,294 | 2.2% |
| Travel | $19,523 | $17,442 | $428 | $1,653 | 1.9% | |
| Depreciation and depletion | $15,063 | $12,050 | $3,013 | - | 1.4% | |
| Insurance | $14,521 | $13,806 | $715 | - | 1.4% | |
| Pension plan contributions | $12,959 | $7,260 | $1,651 | $4,048 | 1.2% | |
| Office expenses | $12,514 | $10,240 | $1,992 | $282 | 1.2% | |
| Other (as described) | HOUSEHOLD SUPPLIES AND FOOD | $10,816 | $10,816 | - | - | 1.0% |
| Other (as described) | CAPITAL CAMPAIGN | $9,532 | - | - | $9,532 | 0.9% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.6% | |
| Advertising and promotion | $5,339 | $5,339 | - | - | 0.5% | |
| Fees: legal | $3,910 | - | $3,910 | - | 0.4% | |
| Grants to US organizations and governments | $635 | $635 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $55,626 | $43,779 | reported apart | |||
| Total | $1,041,239 | 100% |
2017 · Form 990 · $875,244 spent · pay $571,088 · grants $76,705 · events $39,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,600 | $291,714 | $34,008 | $99,878 | 48.6% | |
| Grants to US organizations and governments | $76,705 | $76,705 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $64,374 | $12,231 | $11,587 | $40,556 | 7.4% | |
| Fees: other services | $47,993 | $47,993 | - | - | 5.5% | |
| Occupancy | $46,880 | $46,356 | $524 | - | 5.4% | |
| Other employee benefits | $46,269 | $28,702 | $4,306 | $13,261 | 5.3% | |
| Payroll taxes | $34,845 | $21,615 | $3,243 | $9,987 | 4.0% | |
| All other expenses | $21,810 | $18,752 | $1,012 | $2,046 | 2.5% | |
| Other (as described) | CAPITAL CAMPAIGN | $20,714 | - | - | $20,714 | 2.4% |
| Other (as described) | DEVELOPMENT AND TRAINING | $14,850 | $11,043 | - | $3,807 | 1.7% |
| Depreciation and depletion | $13,347 | $10,678 | $2,669 | - | 1.5% | |
| Insurance | $12,453 | $12,453 | - | - | 1.4% | |
| Other (as described) | HOUSEHOLD SUPPLIES AND FOOD | $11,641 | $11,641 | - | - | 1.3% |
| Other (as described) | PROGRAM EXPENSES | $8,760 | $8,760 | - | - | 1.0% |
| Office expenses | $8,182 | $6,805 | $461 | $916 | 0.9% | |
| Travel | $8,122 | $6,359 | $82 | $1,681 | 0.9% | |
| Advertising and promotion | $7,349 | $7,349 | - | - | 0.8% | |
| Fees: accounting | $5,350 | - | $5,350 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $41,354 | $39,087 | reported apart | |||
| Total | $875,244 | 100% |
2016 · Form 990 · $705,948 spent · pay $468,742 · grants $0 · events $31,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,849 | $358,506 | $26,558 | $16,785 | 56.9% | |
| Pay: officers, directors, trustees, key employees | $66,893 | $11,836 | $7,712 | $47,345 | 9.5% | |
| Fees: other services | $56,873 | $56,873 | - | - | 8.1% | |
| Other (as described) | CAPITAL CAMPAIGN | $46,827 | - | - | $46,827 | 6.6% |
| Occupancy | $34,067 | $34,067 | - | - | 4.8% | |
| Advertising and promotion | $18,905 | $18,905 | - | - | 2.7% | |
| Depreciation and depletion | $13,789 | $11,031 | $2,758 | - | 2.0% | |
| Insurance | $12,286 | $12,286 | - | - | 1.7% | |
| All other expenses | $10,859 | $10,184 | - | $675 | 1.5% | |
| Travel | $10,541 | $9,941 | - | $600 | 1.5% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $8,451 | $8,416 | - | $35 | 1.2% |
| Office expenses | $7,135 | $5,560 | $10 | $1,565 | 1.0% | |
| Other (as described) | EMERGENCY HOUSING/TRANSPORT | $6,402 | $6,402 | - | - | 0.9% |
| Other (as described) | PROGRAM EXPENSES | $5,463 | $5,463 | - | - | 0.8% |
| Fees: accounting | $5,398 | $1,000 | $4,398 | - | 0.8% | |
| Fees: legal | $210 | $210 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $156,867 | $31,155 | reported apart | |||
| Total | $705,948 | 100% |
2015 · Form 990 · $574,432 spent · pay $408,544 · grants $0 · events $31,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,719 | $209,347 | $21,372 | - | 40.2% | |
| Pay: officers, directors, trustees, key employees | $118,569 | $66,238 | $17,119 | $35,212 | 20.6% | |
| Fees: other services | $48,910 | $48,910 | - | - | 8.5% | |
| Payroll taxes | $30,337 | $25,227 | $2,534 | $2,576 | 5.3% | |
| Occupancy | $30,035 | $30,035 | - | - | 5.2% | |
| Other employee benefits | $28,919 | $28,919 | - | - | 5.0% | |
| Depreciation and depletion | $14,106 | $11,285 | $2,821 | - | 2.5% | |
| All other expenses | $10,875 | $10,422 | - | $453 | 1.9% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $9,168 | $9,168 | - | - | 1.6% |
| Office expenses | $7,938 | $7,923 | $3 | $12 | 1.4% | |
| Insurance | $7,696 | $7,696 | - | - | 1.3% | |
| Other (as described) | CAPITAL CAMPAIGN | $7,264 | - | - | $7,264 | 1.3% |
| Other (as described) | PROGRAM EXPENSES | $7,091 | $7,091 | - | - | 1.2% |
| Travel | $6,185 | $6,185 | - | - | 1.1% | |
| Other (as described) | EMERGENCY HOUSING/TRANSPORT | $5,800 | $5,800 | - | - | 1.0% |
| Fees: accounting | $5,685 | $785 | $4,900 | - | 1.0% | |
| Advertising and promotion | $4,860 | $4,860 | - | - | 0.8% | |
| Fees: legal | $275 | $275 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $131,688 | $31,212 | reported apart | |||
| Total | $574,432 | 100% |
2014 · Form 990 · $521,737 spent · pay $297,836 · grants $0 · events $27,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,022 | $150,964 | $2,058 | - | 29.3% | |
| Fees: other services | $128,107 | $128,107 | - | - | 24.6% | |
| Pay: officers, directors, trustees, key employees | $96,013 | $49,211 | $15,542 | $31,260 | 18.4% | |
| Payroll taxes | $28,883 | $25,118 | $1,357 | $2,408 | 5.5% | |
| Occupancy | $25,867 | $25,767 | $100 | - | 5.0% | |
| Other employee benefits | $19,918 | $19,918 | - | - | 3.8% | |
| Depreciation and depletion | $13,365 | $10,692 | $2,673 | - | 2.6% | |
| Advertising and promotion | $9,517 | $8,229 | - | $1,288 | 1.8% | |
| Office expenses | $7,934 | $4,838 | $214 | $2,882 | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $7,007 | $7,007 | - | - | 1.3% |
| Insurance | $6,324 | $6,324 | - | - | 1.2% | |
| All other expenses | $5,529 | $5,529 | - | - | 1.1% | |
| Other (as described) | SUPPLIES | $5,151 | $4,931 | $196 | $24 | 1.0% |
| Travel | $4,948 | $4,948 | - | - | 0.9% | |
| Fees: accounting | $4,550 | - | $4,550 | - | 0.9% | |
| Other (as described) | TRAINING | $2,419 | $2,419 | - | - | 0.5% |
| Other (as described) | Printing and Publications | $2,043 | $2,043 | - | - | 0.4% |
| Fees: legal | $1,140 | $1,140 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $139,993 | $27,235 | reported apart | |||
| Total | $521,737 | 100% |
2013 · Form 990 · $373,842 spent · pay $244,035 · grants $0 · events $24,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,294 | $119,253 | $2,193 | $29,848 | 40.5% | |
| Pay: officers, directors, trustees, key employees | $50,692 | $29,908 | $18,249 | $2,535 | 13.6% | |
| Fees: other services | $45,651 | $45,651 | - | - | 12.2% | |
| Payroll taxes | $22,526 | $18,326 | $1,626 | $2,574 | 6.0% | |
| Occupancy | $21,674 | $21,581 | $22 | $71 | 5.8% | |
| Other employee benefits | $19,523 | $17,413 | $1,325 | $785 | 5.2% | |
| Depreciation and depletion | $11,418 | $9,134 | $2,284 | - | 3.1% | |
| Fees: accounting | $10,896 | $6,841 | $4,055 | - | 2.9% | |
| Advertising and promotion | $9,741 | $9,248 | $175 | $318 | 2.6% | |
| Office expenses | $5,756 | $2,041 | $296 | $3,419 | 1.5% | |
| Insurance | $4,830 | $4,830 | - | - | 1.3% | |
| Other (as described) | SUPPLIES | $4,621 | $4,443 | $128 | $50 | 1.2% |
| All other expenses | $4,566 | $4,352 | $60 | $154 | 1.2% | |
| Other (as described) | COMMUNITY EDUCATION | $3,618 | $3,618 | - | - | 1.0% |
| Travel | $2,578 | $2,578 | - | - | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $1,786 | $1,786 | - | - | 0.5% |
| Other (as described) | TRAINING | $1,762 | $1,762 | - | - | 0.5% |
| Fees: legal | $910 | $910 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $90,582 | $24,313 | reported apart | |||
| Total | $373,842 | 100% |
2012 · Form 990 · $303,489 spent · pay $214,799 · grants $0 · events $17,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,277 | $105,630 | $3,981 | $27,666 | 45.2% | |
| Pay: officers, directors, trustees, key employees | $50,414 | $32,265 | $16,637 | $1,512 | 16.6% | |
| Fees: other services | $20,588 | $19,559 | $40 | $989 | 6.8% | |
| Payroll taxes | $20,004 | $15,520 | $2,319 | $2,165 | 6.6% | |
| Occupancy | $16,846 | $16,447 | $399 | - | 5.6% | |
| Depreciation and depletion | $13,834 | $11,067 | $2,767 | - | 4.6% | |
| Advertising and promotion | $7,830 | $7,519 | $48 | $263 | 2.6% | |
| Fees: accounting | $7,667 | $1,356 | $6,229 | $82 | 2.5% | |
| Other employee benefits | $7,104 | $6,937 | - | $167 | 2.3% | |
| Other (as described) | SUPPLIES | $4,987 | $4,703 | $284 | - | 1.6% |
| Insurance | $4,326 | $4,326 | - | - | 1.4% | |
| Other (as described) | PROGRAM EXPENSES | $3,563 | $3,331 | $232 | - | 1.2% |
| Other (as described) | Printing and Publications | $3,367 | $3,367 | - | - | 1.1% |
| All other expenses | $2,482 | $2,482 | - | - | 0.8% | |
| Office expenses | $1,261 | $1,191 | - | $70 | 0.4% | |
| Other (as described) | Postage and Shipping | $1,083 | $782 | $301 | - | 0.4% |
| Conferences, conventions and meetings | $555 | $535 | - | $20 | 0.2% | |
| Travel | $301 | $301 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,859 | reported apart | |||
| Total | $303,489 | 100% |
2011 · Form 990 · $295,431 spent · pay $214,154 · grants $0 · events $16,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,304 | $101,001 | $3,661 | $23,642 | 43.4% | |
| Pay: officers, directors, trustees, key employees | $45,146 | $22,572 | $20,768 | $1,806 | 15.3% | |
| Payroll taxes | $21,757 | $15,589 | $4,235 | $1,933 | 7.4% | |
| Fees: other services | $21,025 | $17,275 | $3,750 | - | 7.1% | |
| Other employee benefits | $18,947 | $13,520 | $2,795 | $2,632 | 6.4% | |
| Occupancy | $13,797 | $13,640 | $39 | $118 | 4.7% | |
| Depreciation and depletion | $13,490 | $10,792 | $2,698 | - | 4.6% | |
| Fees: accounting | $7,326 | $1,411 | $5,915 | - | 2.5% | |
| Advertising and promotion | $5,353 | $5,353 | - | - | 1.8% | |
| Insurance | $4,919 | $3,990 | $929 | - | 1.7% | |
| Other (as described) | RESIDENT FOOD | $2,817 | $2,817 | - | - | 1.0% |
| Other (as described) | EMERGENCY HOUSING/TRANSPORT | $2,663 | $2,663 | - | - | 0.9% |
| All other expenses | $2,592 | $2,046 | $546 | - | 0.9% | |
| Other (as described) | SUPPLIES | $2,292 | $1,604 | $688 | - | 0.8% |
| Office expenses | $1,677 | $1,551 | $26 | $100 | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $1,514 | $1,230 | $85 | $199 | 0.5% |
| Other (as described) | COMMUNITY EDUCATION | $1,419 | $1,409 | $10 | - | 0.5% |
| Travel | $393 | $350 | $43 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,574 | reported apart | |||
| Total | $295,431 | 100% |
2010 · Form 990 · $328,863 spent · pay $223,328 · grants $0 · events $3,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,391 | $53,376 | $50,737 | $20,278 | 37.8% | |
| Pay: officers, directors, trustees, key employees | $51,612 | $51,612 | - | - | 15.7% | |
| Payroll taxes | $25,370 | $13,954 | $6,850 | $4,566 | 7.7% | |
| Fees: other services | $24,784 | $15,138 | $9,646 | - | 7.5% | |
| Other employee benefits | $21,955 | $12,075 | $5,928 | $3,952 | 6.7% | |
| Depreciation and depletion | $16,868 | $13,494 | $3,374 | - | 5.1% | |
| Fees: professional fundraisers | $13,670 | - | - | $13,670 | 4.2% | |
| Office expenses | $12,333 | $11,001 | $1,308 | $24 | 3.8% | |
| Occupancy | $11,734 | $11,270 | $464 | - | 3.6% | |
| Advertising and promotion | $7,323 | $7,323 | - | - | 2.2% | |
| Conferences, conventions and meetings | $3,666 | $1,769 | $1,804 | $93 | 1.1% | |
| Insurance | $2,932 | $2,053 | $879 | - | 0.9% | |
| Other (as described) | COMMUNITY EDUCATION | $2,779 | $2,749 | - | $30 | 0.8% |
| Other (as described) | Printing and Publications | $2,661 | $2,519 | $43 | $99 | 0.8% |
| All other expenses | $1,993 | $1,934 | $59 | - | 0.6% | |
| Other (as described) | RESIDENT FOOD | $1,399 | $1,399 | - | - | 0.4% |
| Other (as described) | PROGRAM EXPENSES | $1,261 | $841 | $36 | $384 | 0.4% |
| Other (as described) | RESIDENT SUPPLIES | $1,198 | $1,198 | - | - | 0.4% |
| Travel | $934 | $934 | - | - | 0.3% | |
| Total | $328,863 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 2 |
| 2025 | $0 | $0 | 2 |
| 2024 | $1,680,079 | $0 | 3 |
| 2021 | $939,908 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Offices, Boards and Divisions | Grant or other assistance | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM 16.589 | THE RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM (RURAL PROGRAM) IS AUTHORIZED BY 34 U.S.C. 12341. RURAL PROGRAM FUNDS ARE US | $750,000 |
| 2024 | Offices, Boards and Divisions | Grant or other assistance | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736 | THE TRANSITIONAL HOUSING ASSISTANCE GRANTS FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM (TRANSITIONAL HOUSING PROGRAM | $535,974 |
| 2024 | Offices, Boards and Divisions | Grant or other assistance | LEGAL ASSISTANCE FOR VICTIMS 16.524 | THE LEGAL ASSISTANCE FOR VICTIMS (LAV) GRANT PROGRAM, AUTHORIZED BY 34 U.S.C. 20121, IS INTENDED TO INCREASE THE AVAILABILITY OF CIVIL AND CRIMINAL LEGAL ASSIS | $394,105 |
| 2021 | Offices, Boards and Divisions | Grant or other assistance | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM 16.589 | THE RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM | $939,908 |
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