CURRY CHILD ABUSE INTERVENTION CENTER
Cite this
Plain text CURRY CHILD ABUSE INTERVENTION CENTER. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/811259778. Retrieved 2026-10-21.
APA furp.org. (n.d.). CURRY CHILD ABUSE INTERVENTION CENTER [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 21, 2026, from https://furp.org/org/811259778
MLA “CURRY CHILD ABUSE INTERVENTION CENTER.” furp.org, tax years 2017–2024, https://furp.org/org/811259778. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $606K · assets $2.6M
- Also known as
- DBA WALLYS HOUSE
- EIN
- 81-1259778
- Address
- PO BOX 1845, GOLD BEACH, OR 97444-1845
- NTEE code
- I72
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDES A COMMUNITY BASED, COLLABORATIVE, CHILD-FOCUSED RESPONSE TO CHILD ABUSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jackalene Antunes | Executive Dir. | 2017-2024 | $62,632 | $359,558 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Raymond Harris | President | 2023-2024 | 0 | $0 reported | 1 |
| Tesha Bircher | Vice President | 2023-2024 | 0 | $0 reported | 1 |
| Bevin Ankrom | Treasurer | 2024 | 0 | $0 reported | 1 |
| Dona Dotson | Director | 2024 | 0 | $0 reported | 1 |
| Patricia A Savage | Secretary | 2021-2024 | 0 | $0 reported | 1 |
| Jessica Carlson | Director | 2024 | 0 | $0 reported | 1 |
| Joann O'Kane (former) | Treasurer | 2023 | 0 | $0 reported | 1 |
| Lorraine Espinoza-Lowe (former) | Secretary | 2019-2022 | 0 | $0 reported | 1 |
| Mona Chandler (former) | President | 2020-2022 | 0 | $0 reported | 1 |
| Patricia Lynn Bartlett-Iverson (former) | BOARD MEMBER | 2019-2022 | 0 | $0 reported | 1 |
| Jacob Eide (former) | Vice President | 2020-2022 | 0 | $0 reported | 1 |
| Jennifer Stapleton (former) | Treasurer | 2020-2022 | 0 | $0 reported | 1 |
| Mellonie Zacarias (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Dianne Renee Shilling (former) | BOARD MEMBER | 2019-2022 | 0 | $0 reported | 1 |
| Albert Wilson (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Rebecca Moore (former) | President | 2017-2019 | 0 | $0 reported | 1 |
| Tiffany Somers (former) | BOARD MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Geraldine Kendall (former) | BOARD MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Jeri Honeycutt (former) | EX OFFICIO | 2017-2019 | 0 | $0 reported | 1 |
| Denise Sanchez (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
| Kim Nye (former) | Treasurer | 2017-2019 | 0 | $0 reported | 1 |
| Anna Weidemiller (former) | Vice President | 2019 | 0 | $0 reported | 1 |
| Lilik Zakarian (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
| Valerie Macgillivary (former) | President | 2017-2018 | 0 | $0 reported | 1 |
| Georganne Greene (former) | Secretary | 2017-2018 | 0 | $0 reported | 1 |
| Marjie Brennan (former) | BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Wendy Lang (former) | BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $63K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKALENE ANTUNES | Executive Dir. | 40 | $62,632 | $0 | $0 | $62,632 | 1 |
| RAYMOND HARRIS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TESHA BIRCHER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVIN ANKROM | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DONA DOTSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A SAVAGE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CARLSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $64K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKALENE ANTUNES | Executive Dir. | 40 | $63,528 | $0 | $0 | $63,528 | 1 |
| RAYMOND HARRIS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TESHA BIRCHER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANN O'KANE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A SAVAGE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $57K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKALENE ANTUNES | Executive Dir. | 40 | $57,417 | $0 | $0 | $57,417 | 1 |
| LORRAINE ESPINOZA-LOWE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MONA CHANDLER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LYNN BARTLETT-IVERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB EIDE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A SAVAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STAPLETON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MELLONIE ZACARIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE RENEE SHILLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $54K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKALENE ANTUNES | Executive Dir. | 40 | $54,347 | $0 | $0 | $54,347 | 1 |
| LORRAINE ESPINOZA-LOWE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MONA CHANDLER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LYNN BARTLETT-IVERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB EIDE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A SAVAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STAPLETON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MELLONIE ZACARIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE RENEE SHILLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $52K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKALENE ANTUNES | Executive Dir. | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| LORRAINE ESPINOZA-LOWE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MONA CHANDLER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LYNN BARTLETT-IVERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB EIDE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STAPLETON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE RENEE SHILLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKALENE ANTUNES | Executive Dir. | 40 | $50,074 | - | - | $50,074 | 1 |
| LORRAINE ESPINOZA-LOWE | Secretary | 0 | $0 | - | - | $0 | 1 |
| REBECCA MOORE | President | 0 | $0 | - | - | $0 | 1 |
| PATRICIA LYNN BARTLETT-IVERSON | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| TIFFANY SOMERS | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| ALBERT WILSON | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| GERALDINE KENDALL | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| JERI HONEYCUTT | EX OFFICIO | 0 | $0 | - | - | $0 | 1 |
| DENISE SANCHEZ | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| KIM NYE | Treasurer | 0 | $0 | - | - | $0 | 1 |
| DIANNE RENEE SHILLING | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| ANNA WEIDEMILLER | Vice President | 0 | $0 | - | - | $0 | 1 |
| LILIK ZAKARIAN | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
2018 · 11 people listed · 1 paid, $10K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKALENE ANTUNES | Executive Dir. | 20 | $9,780 | - | - | $9,780 | 1 |
| VALERIE MACGILLIVARY | President | 0 | $0 | - | - | $0 | 1 |
| REBECCA MOORE | Vice President | 0 | $0 | - | - | $0 | 1 |
| GEORGANNE GREENE | Secretary | 0 | $0 | - | - | $0 | 1 |
| TIFFANY SOMERS | Treasurer | 0 | $0 | - | - | $0 | 1 |
| ALBERT WILSON | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| GERALDINE KENDALL | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| JERI HONEYCUTT | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| MARJIE BRENNAN | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| KIM NYE | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| WENDY LANG | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
2017 · 11 people listed · 1 paid, $10K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKALENE ANTUNES | Executive Dir. | 20 | $9,780 | - | - | $9,780 | 1 |
| VALERIE MACGILLIVARY | President | 0 | $0 | - | - | $0 | 1 |
| REBECCA MOORE | Vice President | 0 | $0 | - | - | $0 | 1 |
| GEORGANNE GREENE | Secretary | 0 | $0 | - | - | $0 | 1 |
| TIFFANY SOMERS | Treasurer | 0 | $0 | - | - | $0 | 1 |
| ALBERT WILSON | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| GERALDINE KENDALL | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| JERI HONEYCUTT | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| MARJIE BRENNAN | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| KIM NYE | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| WENDY LANG | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,523,749 | $605,589 | $2,603,757 | $2,529,540 | $1,374,126 | $0 | $62,632 | 6 | - |
| 2023 · Form 990 | ||||||||
| $1,625,792 | $398,864 | $1,693,821 | $1,611,380 | $1,514,444 | $0 | $63,528 | 6 | - |
| 2022 · Form 990 | ||||||||
| $299,899 | $371,398 | $473,140 | $384,452 | $279,342 | $0 | $57,417 | 6 | - |
| 2021 · Form 990 | ||||||||
| $295,479 | $217,354 | $518,110 | $455,951 | $294,547 | $0 | $54,347 | 4 | - |
| 2020 · Form 990 | ||||||||
| $463,399 | $193,341 | $466,516 | $377,826 | $449,244 | $0 | $52,000 | 3 | - |
| 2019 · Form 990EZ | ||||||||
| $198,806 | $155,642 | $107,768 | $107,768 | $183,494 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $97,171 | $104,561 | $66,443 | $64,604 | $74,861 | $2,096 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $82,879 | $60,004 | $73,833 | $71,994 | $76,131 | $4,778 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $701,187 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “CURRY CHILD ABUSE INTERVENTION CENTER” | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| FORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Curry Child Abuse Intervention Center” | 2020, 2023-2024 | 3 | $291,700 | 2024 | $60,400 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2019, 2023 | 4 | $72,000 | 2023 | $22,000 | show |
| HUMBOLDT AREA FOUNDATION | DAF sponsor | Exact | 2019, 2023 | 2 | $37,149 | 2023 | $25,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “CURRY CHILD ABUSE INTERVENTION CENTER” | 2024 | 1 | $250 | 2024 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CURRY CHILD ABUSE INTERVENTION CENTER” | 2020-2021 | 2 | $88 | 2021 | $41 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OREGON CHILD ABUSE SOLUTIONS | OR | I72 | $1,667,946 | $774,899 | Executive Dir. | $120,494 | Same NTEE code I72, revenue within 2x, same state |
| COLUMBIA COUNTY CHILD ABUSE ASSESSMENT CENTER | OR | I72 | $2,081,180 | $1,970,639 | EXEC. DIRECT | $111,440 | Same NTEE code I72, revenue within 2x, same state |
| DOUGLAS COUNTY CHILDRENS CENTER INC | OR | I72 | $2,236,955 | $2,186,372 | EXEC DIR/SEC | $95,911 | Same NTEE code I72, revenue within 2x, same state |
| COLUMBIA GORGE CHILDRENS ADVOCACY CENTER | OR | I72 | $1,504,607 | $1,085,812 | Executive Dir. | $0 | Same NTEE code I72, revenue within 2x, same state |
| PARENTING NOW | OR | I72 | $2,093,827 | $2,146,502 | EXECUTIVE DI | $78,241 | Same NTEE code I72, revenue within 2x, same state |
| CASA OF CLACKAMAS COUNTY | OR | I72 | $927,533 | $852,198 | EXECUTIVE DI | $122,386 | Same NTEE code I72, revenue within 2x, same state |
| CHILD ABUSE PREVENTION CENTER INC | NY | I72 | $1,403,309 | $1,271,286 | EXECUTIVE DIRECTOR | $107,728 | Same NTEE code I72, revenue within 2x, similar name |
| EMANUEL COUNTY CHILD ABUSE PREVENTION CENTER INC | GA | I72 | $1,233,375 | $870,227 | FUNDRAISING | $59,244 | Same NTEE code I72, revenue within 2x, similar name |
| FIRST WITNESS CHILD ADVOCACY CENTER | MN | I72 | $1,529,666 | $1,093,264 | EXECUTIVE DI | $106,053 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILD PROTECTION CENTER INC | MO | I72 | $2,328,821 | $2,397,043 | CEO | $124,410 | Same NTEE code I72, revenue within 2x |
| EXCHANGE CLUBS CHILD ABUSE PREVENTION CENTER IN DURHAM INC | NC | I72 | $1,473,092 | $1,405,984 | EXECUTIVE DIRECTOR | $85,895 | Same NTEE code I72, revenue within 2x, similar name |
| CENTER FOR CHILD ABUSE PREVENTION AND TREATMENT | MN | I72 | $1,567,283 | $1,716,841 | EXECUTIVE DIRECTOR | $69,471 | Same NTEE code I72, revenue within 2x, similar name |
| RAY OF HOPE ADVOCACY CENTER INC | OK | I72 | $1,064,292 | $915,174 | PRESIDENT-EL | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILD ADVOCACY CENTER INC | FL | I72 | $2,000,565 | $1,757,791 | Executive Director | $110,235 | Same NTEE code I72, revenue within 2x |
| PREVENT CHILD ABUSE ILLINOIS | IL | I72 | $1,031,961 | $953,792 | Executive Director | $77,423 | Same NTEE code I72, revenue within 2x |
| CHILDRENS CENTER OF SURRY INC | NC | I72 | $2,560,330 | $2,534,129 | EXECUTIVE DI | $99,710 | Same NTEE code I72, revenue within 2x |
| CHILD PROTECTION RESPONSE CENTER | IA | I72 | $896,176 | $827,540 | Physician | $146,000 | Same NTEE code I72, revenue within 2x |
| ST CLAIR COUNTY CHILD ADVOCACY CENTER | IL | I72 | $812,584 | $799,202 | EXECUTIVE DIRECTOR | $93,604 | Same NTEE code I72, revenue within 2x |
| CHILD ADVOCACY CENTER INC | NC | I72 | $942,099 | $885,846 | BOARDMEMBER | $0 | Same NTEE code I72, revenue within 2x |
| MACOMB COUNTY CHILD ADVOCACY CENTER INC | MI | I72 | $1,515,845 | $1,567,799 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH | OK | I72 | $1,670,754 | $1,725,546 | EXECUTIVE DIRECTOR | $111,848 | Same NTEE code I72, revenue within 2x |
| HILL COUNTRY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,582,624 | $1,093,862 | EXECUTIVE DIRECTOR | $90,250 | Same NTEE code I72, revenue within 2x |
| RAINBOW HOUSE CHILDRENS RESOURCE CENTER INC | GA | I72 | $1,103,075 | $1,162,496 | Executive Dir. | $68,057 | Same NTEE code I72, revenue within 2x |
| GATEWAY CHILDRENS ADVOCACY CENTER INC | KY | I72 | $1,093,475 | $825,160 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x |
| TERRIE HESS CHILD ADVOCACY CENTER | NC | I72 | $1,395,909 | $1,086,158 | EXECUTIVE DI | $86,926 | Same NTEE code I72, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $605,589 spent · pay $354,361 · grants $0 · events $26,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,096 | $118,406 | $118,690 | - | 39.2% | |
| Other (as described) | CONTRACT SERVICES | $67,411 | $67,411 | - | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $62,632 | - | $62,632 | - | 10.3% | |
| All other expenses | $31,886 | $16,173 | $15,713 | - | 5.3% | |
| Depreciation and depletion | $31,586 | $31,586 | - | - | 5.2% | |
| Payroll taxes | $29,926 | $23,679 | $6,247 | - | 4.9% | |
| Other (as described) | TRAINING | $25,689 | $12,845 | $12,844 | - | 4.2% |
| Insurance | $25,688 | $12,844 | $12,844 | - | 4.2% | |
| Other employee benefits | $24,707 | $12,354 | $12,353 | - | 4.1% | |
| Occupancy | $19,691 | $9,846 | $9,845 | - | 3.3% | |
| Other (as described) | PROGRAM EXPENSES | $19,436 | $19,436 | - | - | 3.2% |
| Other (as described) | DUES AND MEMBERSHIPS | $11,175 | $5,588 | $5,587 | - | 1.8% |
| Office expenses | $10,093 | $5,047 | $5,046 | - | 1.7% | |
| Fees: accounting | $7,903 | - | $7,903 | - | 1.3% | |
| Travel | $670 | - | $670 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,193 | $26,466 | reported apart | |||
| Total | $605,589 | 100% |
2023 · Form 990 · $398,864 spent · pay $224,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,244 | $73,622 | $73,622 | - | 36.9% | |
| Pay: officers, directors, trustees, key employees | $63,528 | - | $63,528 | - | 15.9% | |
| Fees: other services | $61,375 | $61,375 | - | - | 15.4% | |
| Depreciation and depletion | $27,095 | $27,095 | - | - | 6.8% | |
| Insurance | $21,800 | $10,900 | $10,900 | - | 5.5% | |
| Payroll taxes | $13,949 | $9,745 | $4,204 | - | 3.5% | |
| Occupancy | $13,053 | $6,527 | $6,526 | - | 3.3% | |
| Other (as described) | FUNDRAISING | $12,240 | - | - | $12,240 | 3.1% |
| All other expenses | $11,249 | $6,742 | $4,507 | - | 2.8% | |
| Other (as described) | SUPPLIES | $6,890 | $3,445 | $3,445 | - | 1.7% |
| Travel | $6,452 | $3,226 | $3,226 | - | 1.6% | |
| Other (as described) | ANNUAL SUPPORT SERVICES | $5,917 | $5,917 | - | - | 1.5% |
| Other (as described) | OPERATING EXPENSE | $3,504 | $3,504 | - | - | 0.9% |
| Interest | $2,318 | $2,318 | - | - | 0.6% | |
| Information technology | $1,162 | $581 | $581 | - | 0.3% | |
| Fees: accounting | $895 | - | $895 | - | 0.2% | |
| Fees: legal | $193 | - | $193 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,800 | - | reported apart | |||
| Total | $398,864 | 100% |
2022 · Form 990 · $371,398 spent · pay $230,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,897 | $57,948 | $57,949 | - | 31.2% | |
| Pay: officers, directors, trustees, key employees | $57,417 | - | $57,417 | - | 15.5% | |
| Payroll taxes | $39,622 | $13,248 | $26,374 | - | 10.7% | |
| Office expenses | $22,825 | $11,412 | $11,413 | - | 6.1% | |
| Fees: other services | $21,031 | $21,031 | - | - | 5.7% | |
| Travel | $20,646 | $10,323 | $10,323 | - | 5.6% | |
| Depreciation and depletion | $17,646 | $8,823 | $8,823 | - | 4.8% | |
| Other employee benefits | $17,160 | $5,737 | $11,423 | - | 4.6% | |
| Occupancy | $15,792 | $7,896 | $7,896 | - | 4.3% | |
| Other (as described) | ANNUAL SUPPORT SERVICES | $9,240 | $9,240 | - | - | 2.5% |
| Insurance | $9,164 | $4,582 | $4,582 | - | 2.5% | |
| Other (as described) | MAINTENANCE | $7,911 | $3,955 | $3,956 | - | 2.1% |
| All other expenses | $4,550 | $3,191 | $1,359 | - | 1.2% | |
| Other (as described) | COMMUNICATIONS | $3,756 | $1,878 | $1,878 | - | 1.0% |
| Interest | $3,300 | - | $3,300 | - | 0.9% | |
| Other (as described) | PROGRAM EXPENSES | $2,355 | $2,355 | - | - | 0.6% |
| Information technology | $2,191 | $1,095 | $1,096 | - | 0.6% | |
| Fees: accounting | $895 | - | $895 | - | 0.2% | |
| Total | $371,398 | 100% |
2021 · Form 990 · $217,354 spent · pay $161,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,133 | $32,067 | $32,066 | - | 29.5% | |
| Pay: officers, directors, trustees, key employees | $54,347 | - | $54,347 | - | 25.0% | |
| Other employee benefits | $22,340 | $12,093 | $10,247 | - | 10.3% | |
| Payroll taxes | $20,512 | $11,103 | $9,409 | - | 9.4% | |
| Depreciation and depletion | $14,463 | $7,232 | $7,231 | - | 6.7% | |
| All other expenses | $6,009 | $1,743 | $2,075 | $2,191 | 2.8% | |
| Other (as described) | ANNUAL SUPPORT SERVICES | $5,736 | $2,868 | $2,868 | - | 2.6% |
| Other (as described) | PROGRAM EXPENSES | $5,340 | $5,340 | - | - | 2.5% |
| Office expenses | $4,520 | $2,260 | $2,260 | - | 2.1% | |
| Insurance | $4,354 | $2,177 | $2,177 | - | 2.0% | |
| Other (as described) | COMMUNICATIONS | $3,780 | $1,890 | $1,890 | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $3,715 | $1,857 | $1,858 | - | 1.7% |
| Occupancy | $2,581 | $1,291 | $1,290 | - | 1.2% | |
| Interest | $1,735 | - | $1,735 | - | 0.8% | |
| Information technology | $1,475 | $738 | $737 | - | 0.7% | |
| Fees: accounting | $1,195 | $598 | $597 | - | 0.5% | |
| Fees: legal | $696 | - | $696 | - | 0.3% | |
| Travel | $303 | - | $303 | - | 0.1% | |
| Advertising and promotion | $120 | $120 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $520 | - | reported apart | |||
| Total | $217,354 | 100% |
2020 · Form 990 · $193,341 spent · pay $127,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,987 | $27,994 | $27,993 | - | 29.0% | |
| Pay: officers, directors, trustees, key employees | $52,000 | - | $52,000 | - | 26.9% | |
| Payroll taxes | $19,782 | $10,287 | $9,495 | - | 10.2% | |
| Other (as described) | MAINTENANCE | $12,404 | $6,202 | $6,202 | - | 6.4% |
| Insurance | $8,957 | $4,479 | $4,478 | - | 4.6% | |
| Depreciation and depletion | $7,882 | $3,941 | $3,941 | - | 4.1% | |
| Office expenses | $7,703 | $3,852 | $3,851 | - | 4.0% | |
| Other (as described) | PROGRAM EXPENSES | $6,215 | $6,215 | - | - | 3.2% |
| Other (as described) | ANNUAL SUPPORT SERVICES | $5,656 | $2,828 | $2,828 | - | 2.9% |
| Other (as described) | PREVENTION MATERIALS | $4,969 | $4,969 | - | - | 2.6% |
| Information technology | $4,565 | $2,283 | $2,282 | - | 2.4% | |
| All other expenses | $3,878 | $1,574 | $2,084 | $220 | 2.0% | |
| Occupancy | $2,388 | $1,194 | $1,194 | - | 1.2% | |
| Fees: accounting | $955 | - | $955 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $9,765 | - | reported apart | |||
| Total | $193,341 | 100% |
2019 · Form 990EZ · $155,642 spent · pay $119,954 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $119,954 | 77.1% | |
| Other expenses (detail on Schedule O) | $31,676 | 20.4% | |
| Occupancy, rent, utilities, maintenance | $2,288 | 1.5% | |
| Fees to independent contractors | $1,595 | 1.0% | |
| Printing, publications, postage | $129 | 0.1% | |
| Total | $155,642 | 100% |
2018 · Form 990EZ · $104,561 spent · pay $66,031 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $66,031 | 63.2% | |
| Other expenses (detail on Schedule O) | $33,651 | 32.2% | |
| Fees to independent contractors | $4,505 | 4.3% | |
| Printing, publications, postage | $374 | 0.4% | |
| Total | $104,561 | 100% |
2017 · Form 990EZ · $60,004 spent · pay $32,864 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $32,864 | 54.8% | |
| Other expenses (detail on Schedule O) | $24,646 | 41.1% | |
| Fees to independent contractors | $2,438 | 4.1% | |
| Printing, publications, postage | $56 | 0.1% | |
| Total | $60,004 | 100% |