DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INC
Cite this
Plain text DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/domestic-violence-sexual-assault-center-inc-820352547. Retrieved 2026-10-29.
APA furp.org. (n.d.). DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/domestic-violence-sexual-assault-center-inc-820352547
MLA “DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/domestic-violence-sexual-assault-center-inc-820352547. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $971K · assets $1.1M
- Also known as
- SEXUAL ASSAULT CENTER INC
- EIN
- 82-0352547
- Address
- 1050 MEMORIAL DR, IDAHO FALLS, ID 83402-3410
- Website
- www.dvsacac.org
- NTEE code
- P43
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1979 (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
OUR MISSION IS TO PROVIDE COMPASSIONATE SUPPORT, RESOURCES, AND ADVOCACY FOR VICTIMS OF VIOLENT CRIME. WE ARE DEDICATED TO EMPOWERING CHILDREN, TEENS AND ADULTS IN THEIR JOURNEY TO HEALING BY OFFERING A SAFE PLACE, EMOTIONAL CARE, AND THE TOOLS THEY NEED TO REBUILD THEIR LIVES WITH DIGNITY AND STRENGTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Teena Mcbride | Executive Dir. | 2011-2024 | $71,784 | $699,074 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Spencer Brookshire | Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Bryce Johnson | Director | 2020-2024 | 1 | $0 reported | 1 |
| Anna Gruel | President | 2011-2024 | 2 | $0 reported | 1 |
| David Fry | Director | 2011-2024 | 1 | $0 reported | 1 |
| Karl Noah | Director | 2023-2024 | 1 | $0 reported | 1 |
| Shanna Casper | Secretary | 2017-2024 | 2 | $0 reported | 1 |
| Alisa Prudent | Vice President | 2011-2024 | 2 | $0 reported | 1 |
| Chirsti Ball | Director | 2022-2024 | 1 | $0 reported | 1 |
| Monica Alonso | Director | 2023-2024 | 1 | $0 reported | 1 |
| Kim Reeves | Director | 2024 | 2 | $0 reported | 1 |
| Kelsie Kirkham (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Cory Meyer (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| Monica Knighton (former) | Director | 2022 | 1 | $0 reported | 1 |
| Iris Torvik (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Don Jarrett (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Doug Winchester (former) | Treasurer | 2011-2019 | 1 | $0 reported | 1 |
| Lori Priest (former) | Director | 2011-2019 | 1 | $0 reported | 3 |
| Coleen Niemann (former) | Director | 2013-2017 | 1 | $0 reported | 3 |
| Donna Nims (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Deborah Wagner (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Iris Torvil (former) | Director | 2017 | 1 | $0 reported | 1 |
| Anne O'Byrne (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Lynne Morgan (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Dick Schuman (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Sandee Moore (former) | President | 2011-2012 | 2 | $0 reported | 2 |
| Barbara Walsh (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Steve Bailey (former) | Director | 2011 | 1 | $0 reported | 1 |
| Lorena Murdock (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jo Anna Stenzel (former) | Vice President | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $72K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $71,784 | $0 | $0 | $71,784 | 1 |
| SPENCER BROOKSHIRE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM REEVES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL NOAH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA CASPER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIRSTI BALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA ALONSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $67K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $67,254 | $0 | $0 | $67,254 | 1 |
| SPENCER BROOKSHIRE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSIE KIRKHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL NOAH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA CASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIRSTI BALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA ALONSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $55K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $55,210 | $0 | $0 | $55,210 | 1 |
| SPENCER BROOKSHIRE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSIE KIRKHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA KNIGHTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA CASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIRSTI BALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $57K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $57,161 | $0 | $0 | $57,161 | 1 |
| SPENCER BROOKSHIRE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSIE KIRKHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA CASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IRIS TORVIK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $54K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $54,439 | $0 | $0 | $54,439 | 1 |
| SPENCER BROOKSHIRE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSIE KIRKHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA CASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IRIS TORVIK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $56K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $56,479 | $0 | $0 | $56,479 | 1 |
| SPENCER BROOKSHIRE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DON JARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSIE KIRKHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WINCHESTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA CASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI PRIEST | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| IRIS TORVIK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $50K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $49,574 | $0 | $0 | $49,574 | 1 |
| SPENCER BROOKSHIRE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DON JARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WINCHESTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA CASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI PRIEST | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| IRIS TORVIK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $49K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $49,383 | $0 | $0 | $49,383 | 1 |
| COLEEN NIEMANN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| CORY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA NIMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WINCHESTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA CASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WAGNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI PRIEST | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| IRIS TORVIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $43K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $42,803 | $0 | $0 | $42,803 | 1 |
| COLEEN NIEMANN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNE O'BYRNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA NIMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WINCHESTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WAGNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI PRIEST | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 11 people listed · 1 paid, $40K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $40,074 | $0 | $0 | $40,074 | 1 |
| COLEEN NIEMANN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNE O'BYRNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA NIMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WINCHESTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WAGNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI PRIEST | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 10 people listed · 1 paid, $40K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $40,300 | $0 | $0 | $40,300 | 1 |
| COLEEN NIEMANN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK SCHUMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WINCHESTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WAGNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI PRIEST | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 10 people listed · 1 paid, $40K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $39,506 | $0 | $0 | $39,506 | 1 |
| COLEEN NIEMANN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNA GRUEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK SCHUMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG WINCHESTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WAGNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI PRIEST | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 11 people listed · 1 paid, $38K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Dir. | 40 | $37,869 | $0 | $0 | $37,869 | 1 |
| LORI PRIEST | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH WAGNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISA PRUDENT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE MORGAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG WINCHESTER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK SCHUMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDEE MOORE | President | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA WALSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $37K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEENA MCBRIDE | Executive Direc | 40 | $37,238 | $0 | $0 | $37,238 | 1 |
| ALISA PRUDENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BAILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENA MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GRUEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDEE MOORE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANNA STENZEL | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI PRIEST | President | 5 | $0 | $0 | $0 | $0 | 3 |
| DOUG WINCHESTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRY | Secretary | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,033,785 | $970,547 | $1,079,995 | $971,274 | $90,486 | $747,991 | $71,784 | 28 | - |
| 2023 · Form 990 | ||||||||
| $929,934 | $870,031 | $1,013,956 | $908,036 | $91,308 | $777,205 | $67,254 | 22 | - |
| 2022 · Form 990 | ||||||||
| $863,438 | $839,415 | $950,343 | $848,133 | $69,349 | $730,815 | $55,210 | 22 | - |
| 2021 · Form 990 | ||||||||
| $904,968 | $770,151 | $928,047 | $824,110 | $91,414 | $703,824 | $57,161 | 25 | - |
| 2020 · Form 990 | ||||||||
| $855,981 | $802,233 | $877,846 | $689,293 | $109,859 | $704,606 | $54,439 | 23 | - |
| 2019 · Form 990 | ||||||||
| $758,196 | $776,310 | $687,396 | $635,545 | $79,532 | $643,878 | $56,479 | 27 | - |
| 2018 · Form 990 | ||||||||
| $682,595 | $658,064 | $717,051 | $653,659 | $73,071 | $584,165 | $49,574 | 23 | - |
| 2017 · Form 990 | ||||||||
| $552,995 | $536,326 | $698,667 | $629,128 | $62,007 | $454,503 | $46,432 | 16 | - |
| 2016 · Form 990 | ||||||||
| $669,973 | $562,108 | $665,326 | $612,459 | $145,784 | $503,545 | $48,112 | 10 | - |
| 2015 · Form 990 | ||||||||
| $511,217 | $506,035 | $547,617 | $504,594 | $101,927 | $379,448 | $40,074 | 10 | - |
| 2014 · Form 990 | ||||||||
| $468,623 | $437,432 | $538,528 | $499,412 | $87,492 | $349,744 | $40,300 | 10 | - |
| 2013 · Form 990 | ||||||||
| $461,192 | $435,673 | $505,463 | $468,221 | $92,475 | $305,677 | $39,506 | 10 | - |
| 2012 · Form 990 | ||||||||
| $396,772 | $386,891 | $477,344 | $442,702 | $91,786 | $255,807 | $37,869 | 10 | - |
| 2011 · Form 990 | ||||||||
| $381,163 | $405,401 | $457,133 | $432,821 | $62,020 | $273,796 | $37,238 | 11 | - |
Funders of this organization
5 grantors reported grants to this organization, $70,660 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| IDAHO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021, 2024 | 2 | $20,333 | 2024 | $12,000 | show |
| IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC | Public charity | Exact | 2013 | 1 | $19,477 | 2013 | $19,477 | show |
| BATTELLE MEMORIAL INSTITUTE | Public charity | Exact | 2023-2024 | 2 | $14,500 | 2024 | $9,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2020 | 1 | $6,350 | 2020 | $6,350 | show |
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|---|---|---|---|---|---|---|---|
| VOLUNTEERS AGAINST VIOLENCE INC | ID | P43 | $1,221,075 | $1,467,160 | PRESIDENT | $0 | Same NTEE code P43, revenue within 2x, same state |
| CENTER FOR SEXUAL ASSAULT & DOMESTIC VIOLENCE SURVIVORS INC | NE | P43 | $982,625 | $958,746 | FORMER EXEC | $24,669 | Same NTEE code P43, revenue within 2x, similar name |
| HARBOR HOUSE DOMESTIC VIOLENCE CENTER | MO | P43 | $771,546 | $775,469 | EXECUTIVE DIRECTOR | $59,825 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC VIOLENCE CRISIS CENTER INC | ND | P43 | $1,711,136 | $1,736,553 | EXECUTIVE DIRECTOR | $102,176 | Same NTEE code P43, revenue within 2x, similar name |
| DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC | RI | P43 | $1,249,026 | $1,104,379 | EXECUTIVE DIRECTOR | $138,500 | Same NTEE code P43, revenue within 2x, similar mission |
| THE ARK DOMESTIC VIOLENCE SHELTER INC | TX | P43 | $1,134,932 | $1,030,461 | Executive Director | $62,539 | Same NTEE code P43, revenue within 2x, similar name |
| REFUGE DOMESTIC VIOLENCE SHELTER INC | GA | P43 | $1,654,157 | $1,503,940 | Executive Director | $71,712 | Same NTEE code P43, revenue within 2x, similar name |
| HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC | GA | P43 | $923,447 | $1,004,572 | EXECUTIVE DI | $72,237 | Same NTEE code P43, revenue within 2x, similar mission |
| OPTIONS DOMESTIC AND SEXUAL VIOLENCE SERVICES INC | KS | P43 | $1,371,785 | $1,456,135 | Executive Director | $79,251 | Same NTEE code P43, revenue within 2x, similar name |
| CARE LODGE DOMESTIC VIOLENCE SHELTER INC | MS | P43 | $1,444,317 | $899,688 | EXECUTIVE DI | $60,250 | Same NTEE code P43, revenue within 2x, similar name |
| DOMESTIC VIOLENCE PROGRAM INC | TN | P43 | $1,480,716 | $1,382,226 | Executive Dir. | $67,215 | Same NTEE code P43, revenue within 2x, similar name |
| STILLWATER DOMESTIC VIOLENCE SERVICES INC | OK | P43 | $1,727,941 | $1,761,553 | EXECUTIVE DIRECTOR | $78,000 | Same NTEE code P43, revenue within 2x, similar name |
| CENTER AGAINST RAPE AND DOMESTIC VIOLENCE | OR | P43 | $1,938,307 | $1,763,931 | EXECUTIVE DIRECTOR | $128,699 | Same NTEE code P43, revenue within 2x, similar name |
| DOMESTIC VIOLENCE INTERVENTION OF LEBANON COUNTY INC | PA | P43 | $644,452 | $698,211 | EXECUTIVE DI | $92,238 | Same NTEE code P43, revenue within 2x |
| RESPONSE - HELP FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT | CO | P43 | $1,486,206 | $1,408,074 | Executive Director | $153,315 | Same NTEE code P43, revenue within 2x, similar name |
| DOMESTIC VIOLENCE INTERVENTION CENTER | AL | P43 | $753,806 | $703,128 | EXECUTIVE DIRECTOR | $82,249 | Same NTEE code P43, revenue within 2x, similar name |
| FAYETTE COUNTY COUNCIL ON DOMESTIC VIOLENCE INC | GA | P43 | $1,446,111 | $1,508,787 | DIRECTOR | $0 | Same NTEE code P43, revenue within 2x |
| RIVER CITY DOMESTIC VIOLENCE CENTER | SD | P43 | $915,402 | $579,266 | EXECUTIVE DI | $65,250 | Same NTEE code P43, revenue within 2x, similar name |
| EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE INC | VA | P43 | $1,021,931 | $1,054,555 | PRESIDENT | $0 | Same NTEE code P43, revenue within 2x |
| SISKIYOU DOMESTIC VIOLENCE & CRISIS CENTER | CA | P43 | $748,476 | $1,042,059 | Executive Dir. | $98,473 | Same NTEE code P43, revenue within 2x, similar name |
| SEXUAL ASSAULT CENTER OF NORTHWEST GEORGIA | GA | P43 | $719,540 | $628,298 | PRESIDENT | $0 | Same NTEE code P43, revenue within 2x |
| STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE | NH | P43 | $1,283,226 | $1,018,913 | EXECUTIVE DIRECTOR | $77,249 | Same NTEE code P43, revenue within 2x |
| OASIS A SAFE HAVEN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE | LA | P43 | $1,542,839 | $1,423,078 | PRESIDENT | $0 | Same NTEE code P43, revenue within 2x |
| SPOUSE ABUSE SEXUAL ASSAULT CRISIS CENTER | NE | P43 | $662,439 | $613,620 | EXECUTIVE DI | $69,991 | Same NTEE code P43, revenue within 2x |
| SAFENET DOMESTIC VIOLENCE SAFETY NETWORK INC | PA | P43 | $1,629,520 | $1,728,680 | EXECUTIVE DI | $84,131 | Same NTEE code P43, 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 · $970,547 spent · pay $661,963 · grants $0 · events $8,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $476,069 | $449,176 | $23,178 | $3,715 | 49.1% | |
| Other (as described) | REPAIRS | $86,036 | $76,218 | $1,695 | $8,123 | 8.9% |
| Pay: officers, directors, trustees, key employees | $71,784 | $67,729 | $3,495 | $560 | 7.4% | |
| Other employee benefits | $71,721 | $66,814 | $3,484 | $1,423 | 7.4% | |
| Fees: other services | $49,173 | $45,196 | $3,095 | $882 | 5.1% | |
| Payroll taxes | $42,389 | $39,921 | $2,145 | $323 | 4.4% | |
| All other expenses | $30,764 | $28,068 | $2,522 | $174 | 3.2% | |
| Insurance | $30,327 | $28,680 | $1,074 | $573 | 3.1% | |
| Travel | $23,852 | $23,469 | $383 | - | 2.5% | |
| Depreciation and depletion | $20,128 | $18,857 | $921 | $350 | 2.1% | |
| Other (as described) | GED TESTING | $20,071 | $20,071 | - | - | 2.1% |
| Other (as described) | SUPPLIES | $17,198 | $14,012 | $2,446 | $740 | 1.8% |
| Occupancy | $12,901 | $12,901 | - | - | 1.3% | |
| Other (as described) | MEDIA | $10,100 | $10,100 | - | - | 1.0% |
| Conferences, conventions and meetings | $8,054 | $8,054 | - | - | 0.8% | |
| Interest | -$20 | - | -$20 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $42,633 | - | reported apart | |||
| Total | $970,547 | 100% |
2023 · Form 990 · $870,031 spent · pay $665,594 · grants $0 · events $1,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,808 | $450,936 | $16,491 | $3,381 | 54.1% | |
| Other employee benefits | $84,382 | $71,579 | $10,965 | $1,838 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $67,254 | $63,632 | $2,983 | $639 | 7.7% | |
| Fees: other services | $46,169 | $39,004 | $6,457 | $708 | 5.3% | |
| Payroll taxes | $43,150 | $40,913 | $1,928 | $309 | 5.0% | |
| All other expenses | $24,709 | $23,100 | $1,292 | $317 | 2.8% | |
| Depreciation and depletion | $22,482 | $20,998 | $1,254 | $230 | 2.6% | |
| Insurance | $22,128 | $20,308 | $1,470 | $350 | 2.5% | |
| Other (as described) | SUPPLIES | $21,238 | $19,507 | $1,026 | $705 | 2.4% |
| Other (as described) | REPAIRS | $18,944 | $15,776 | $2,946 | $222 | 2.2% |
| Travel | $17,294 | $16,198 | $1,085 | $11 | 2.0% | |
| Occupancy | $14,668 | $14,668 | - | - | 1.7% | |
| Other (as described) | UTILITIES | $8,011 | $7,387 | $528 | $96 | 0.9% |
| Other (as described) | CLIENT COSTS | $7,158 | $7,158 | - | - | 0.8% |
| Conferences, conventions and meetings | $1,636 | $1,636 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $38,780 | - | reported apart | |||
| Total | $870,031 | 100% |
2022 · Form 990 · $839,415 spent · pay $592,372 · grants $0 · events $16,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,582 | $407,082 | $18,631 | $2,869 | 51.1% | |
| Other employee benefits | $69,813 | $63,974 | $4,682 | $1,157 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $55,210 | $52,440 | $2,400 | $370 | 6.6% | |
| All other expenses | $53,585 | $50,042 | $1,621 | $1,922 | 6.4% | |
| Payroll taxes | $38,767 | $36,840 | $1,673 | $254 | 4.6% | |
| Fees: other services | $31,795 | $28,023 | $3,078 | $694 | 3.8% | |
| Travel | $24,784 | $24,724 | $60 | - | 3.0% | |
| Depreciation and depletion | $23,956 | $22,665 | $1,063 | $228 | 2.9% | |
| Other (as described) | REPAIRS | $21,106 | $19,889 | $1,116 | $101 | 2.5% |
| Insurance | $16,854 | $16,156 | $372 | $326 | 2.0% | |
| Conferences, conventions and meetings | $16,367 | $16,367 | - | - | 1.9% | |
| Other (as described) | MEDIA | $16,115 | $16,115 | - | - | 1.9% |
| Occupancy | $15,658 | $15,658 | - | - | 1.9% | |
| Other (as described) | UTILITIES | $15,631 | $15,041 | $419 | $171 | 1.9% |
| Other (as described) | CLIENT COSTS | $11,192 | $9,508 | $1,684 | - | 1.3% |
| Fundraising events Event | direct expenses; gross income $47,290 | - | reported apart | |||
| Total | $839,415 | 100% |
2021 · Form 990 · $770,151 spent · pay $562,601 · grants $0 · events $4,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,117 | $366,739 | $21,433 | $2,945 | 50.8% | |
| Other employee benefits | $75,783 | $69,716 | $4,883 | $1,184 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $57,161 | $53,790 | $2,964 | $407 | 7.4% | |
| Payroll taxes | $38,540 | $36,640 | $1,633 | $267 | 5.0% | |
| Fees: other services | $37,206 | $33,924 | $2,626 | $656 | 4.8% | |
| All other expenses | $28,835 | $26,254 | $2,213 | $368 | 3.7% | |
| Depreciation and depletion | $24,139 | $22,731 | $1,178 | $230 | 3.1% | |
| Occupancy | $23,068 | $23,068 | - | - | 3.0% | |
| Travel | $18,136 | $18,091 | $22 | $23 | 2.4% | |
| Insurance | $16,657 | $15,577 | $749 | $331 | 2.2% | |
| Other (as described) | SUPPLIES | $16,328 | $14,985 | $347 | $996 | 2.1% |
| Other (as described) | CLIENT COSTS | $16,041 | $16,041 | - | - | 2.1% |
| Other (as described) | TRAINING | $11,628 | $11,628 | - | - | 1.5% |
| Other (as described) | UTILITIES | $11,278 | $10,919 | $286 | $73 | 1.5% |
| Conferences, conventions and meetings | $4,234 | $4,234 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $28,574 | - | reported apart | |||
| Total | $770,151 | 100% |
2020 · Form 990 · $802,233 spent · pay $529,995 · grants $0 · events $1,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,927 | $332,020 | $30,995 | $3,912 | 45.7% | |
| Other employee benefits | $72,289 | $66,002 | $4,929 | $1,358 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $54,439 | $49,260 | $4,599 | $580 | 6.8% | |
| Fees: management | $53,182 | $46,244 | $5,665 | $1,273 | 6.6% | |
| All other expenses | $50,094 | $46,034 | $2,687 | $1,373 | 6.2% | |
| Occupancy | $43,503 | $43,503 | - | - | 5.4% | |
| Payroll taxes | $36,340 | $29,964 | $6,028 | $348 | 4.5% | |
| Other (as described) | CLIENT COSTS | $25,108 | $25,108 | - | - | 3.1% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $20,766 | $19,120 | $1,627 | $19 | 2.6% |
| Other (as described) | TRAINING | $20,454 | $20,454 | - | - | 2.5% |
| Other (as described) | REPAIRS | $19,118 | $17,519 | $1,292 | $307 | 2.4% |
| Insurance | $18,672 | $16,398 | $1,870 | $404 | 2.3% | |
| Depreciation and depletion | $16,887 | $15,443 | $1,233 | $211 | 2.1% | |
| Travel | $2,631 | $2,427 | $102 | $102 | 0.3% | |
| Conferences, conventions and meetings | $1,823 | $1,823 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,213 | - | reported apart | |||
| Total | $802,233 | 100% |
2019 · Form 990 · $776,310 spent · pay $547,122 · grants $0 · events $21,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,896 | $341,192 | $36,461 | $4,243 | 49.2% | |
| Other employee benefits | $73,492 | $66,499 | $5,717 | $1,276 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $56,479 | $50,460 | $5,392 | $627 | 7.3% | |
| Fees: management | $37,599 | $34,687 | $2,330 | $582 | 4.8% | |
| Payroll taxes | $35,255 | $31,563 | $3,301 | $391 | 4.5% | |
| All other expenses | $28,612 | $25,176 | $2,158 | $1,278 | 3.7% | |
| Other (as described) | SUPPLIES | $23,913 | $17,411 | $1,309 | $5,193 | 3.1% |
| Conferences, conventions and meetings | $21,874 | $21,874 | - | - | 2.8% | |
| Other (as described) | CLIENT COSTS | $21,371 | $21,371 | - | - | 2.8% |
| Occupancy | $19,483 | $19,483 | - | - | 2.5% | |
| Depreciation and depletion | $18,085 | $16,325 | $1,415 | $345 | 2.3% | |
| Travel | $15,251 | $15,251 | - | - | 2.0% | |
| Insurance | $14,842 | $13,628 | $801 | $413 | 1.9% | |
| Other (as described) | TRAINING | $14,500 | $14,500 | - | - | 1.9% |
| Other (as described) | REPAIRS | $13,658 | $11,646 | $1,934 | $78 | 1.8% |
| Fundraising events Event | direct expenses; gross income $36,430 | - | reported apart | |||
| Total | $776,310 | 100% |
2018 · Form 990 · $658,064 spent · pay $444,491 · grants $0 · events $33,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,553 | $282,395 | $27,384 | $774 | 47.2% | |
| Other employee benefits | $56,604 | $52,945 | $2,385 | $1,274 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $49,574 | $45,079 | $4,371 | $124 | 7.5% | |
| Conferences, conventions and meetings | $33,038 | $33,038 | - | - | 5.0% | |
| Payroll taxes | $27,760 | $25,340 | $2,396 | $24 | 4.2% | |
| Travel | $27,401 | $27,401 | - | - | 4.2% | |
| Fees: management | $27,268 | $23,405 | $3,092 | $771 | 4.1% | |
| All other expenses | $24,928 | $23,650 | $493 | $785 | 3.8% | |
| Other (as described) | SUPPLIES | $22,271 | $16,841 | $1,101 | $4,329 | 3.4% |
| Other (as described) | CLIENT COSTS | $17,844 | $17,844 | - | - | 2.7% |
| Depreciation and depletion | $15,599 | $14,296 | $1,034 | $269 | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $13,890 | $12,779 | $953 | $158 | 2.1% |
| Other (as described) | MEDIA | $11,945 | $10,991 | $620 | $334 | 1.8% |
| Occupancy | $11,530 | $11,530 | - | - | 1.8% | |
| Insurance | $7,859 | $7,369 | $262 | $228 | 1.2% | |
| Fundraising events Event | direct expenses; gross income $18,826 | - | reported apart | |||
| Total | $658,064 | 100% |
2017 · Form 990 · $536,326 spent · pay $394,699 · grants $0 · events $2,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,326 | $261,604 | $10,239 | $3,483 | 51.3% | |
| Other employee benefits | $46,450 | $42,699 | $2,523 | $1,228 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $46,432 | $32,502 | $13,930 | - | 8.7% | |
| Fees: management | $34,967 | $31,028 | $3,151 | $788 | 6.5% | |
| Payroll taxes | $26,491 | $24,223 | $1,981 | $287 | 4.9% | |
| Other (as described) | SUPPLIES | $20,996 | $18,963 | $418 | $1,615 | 3.9% |
| Occupancy | $15,508 | $15,508 | - | - | 2.9% | |
| Insurance | $14,031 | $10,371 | $3,137 | $523 | 2.6% | |
| Depreciation and depletion | $13,297 | $12,113 | $889 | $295 | 2.5% | |
| Travel | $11,513 | $11,513 | - | - | 2.1% | |
| All other expenses | $9,298 | $8,502 | $478 | $318 | 1.7% | |
| Other (as described) | TELEPHONE | $8,142 | $7,794 | $217 | $131 | 1.5% |
| Other (as described) | OTHER EXPENSES | $6,560 | $5,644 | $442 | $474 | 1.2% |
| Other (as described) | Printing and Publications | $4,886 | $3,690 | $187 | $1,009 | 0.9% |
| Conferences, conventions and meetings | $2,429 | $1,957 | $236 | $236 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $28,415 | - | reported apart | |||
| Total | $536,326 | 100% |
2016 · Form 990 · $562,108 spent · pay $335,339 · grants $0 · events $13,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,224 | $202,335 | $9,483 | $3,406 | 38.3% | |
| Fees: management | $96,802 | $92,414 | $3,511 | $877 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $48,112 | $33,678 | $14,434 | - | 8.6% | |
| Other employee benefits | $46,767 | $42,464 | $3,022 | $1,281 | 8.3% | |
| Other (as described) | SUPPLIES | $31,021 | $23,614 | $1,707 | $5,700 | 5.5% |
| Payroll taxes | $25,236 | $20,913 | $4,021 | $302 | 4.5% | |
| Travel | $24,847 | $24,221 | $353 | $273 | 4.4% | |
| Insurance | $15,317 | $9,674 | $3,967 | $1,676 | 2.7% | |
| Conferences, conventions and meetings | $13,774 | $13,302 | $236 | $236 | 2.5% | |
| Depreciation and depletion | $10,711 | $9,575 | $846 | $290 | 1.9% | |
| Other (as described) | OTHER EXPENSES | $9,008 | $7,486 | $666 | $856 | 1.6% |
| Other (as described) | REPAIRS | $8,289 | $6,963 | $1,012 | $314 | 1.5% |
| Other (as described) | TELEPHONE | $8,131 | $7,775 | $225 | $131 | 1.4% |
| All other expenses | $7,819 | $7,006 | $625 | $188 | 1.4% | |
| Occupancy | $1,050 | $1,050 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,566 | - | reported apart | |||
| Total | $562,108 | 100% |
2015 · Form 990 · $506,035 spent · pay $351,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,718 | $238,718 | - | - | 47.2% | |
| Fees: management | $55,774 | $51,161 | $3,694 | $919 | 11.0% | |
| Other employee benefits | $49,542 | $44,795 | $3,970 | $777 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $40,074 | $12,032 | $28,042 | - | 7.9% | |
| Other (as described) | SUPPLIES | $32,693 | $18,767 | $218 | $13,708 | 6.5% |
| Payroll taxes | $22,965 | $20,668 | $2,297 | - | 4.5% | |
| Other (as described) | TRAINING | $16,072 | $16,072 | - | - | 3.2% |
| Insurance | $15,009 | $10,086 | $4,406 | $517 | 3.0% | |
| Depreciation and depletion | $10,463 | $9,521 | $628 | $314 | 2.1% | |
| Travel | $7,295 | $7,157 | $69 | $69 | 1.4% | |
| All other expenses | $6,981 | $6,499 | $394 | $88 | 1.4% | |
| Other (as described) | TELEPHONE | $6,466 | $5,979 | $362 | $125 | 1.3% |
| Other (as described) | OTHER EXPENSES | $3,139 | $1,710 | $1,055 | $374 | 0.6% |
| Occupancy | $844 | $844 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,505 | - | reported apart | |||
| Total | $506,035 | 100% |
2014 · Form 990 · $437,432 spent · pay $317,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,119 | $188,393 | $14,573 | $3,153 | 47.1% | |
| Other employee benefits | $50,510 | $47,040 | $3,013 | $457 | 11.5% | |
| Fees: management | $43,260 | $42,407 | $740 | $113 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $40,300 | $37,064 | $2,646 | $590 | 9.2% | |
| Payroll taxes | $20,276 | $19,482 | $471 | $323 | 4.6% | |
| Other (as described) | SUPPLIES | $16,536 | $9,780 | $727 | $6,029 | 3.8% |
| Insurance | $13,521 | $11,797 | $1,628 | $96 | 3.1% | |
| All other expenses | $9,450 | $8,649 | $492 | $309 | 2.2% | |
| Depreciation and depletion | $9,374 | $8,531 | $562 | $281 | 2.1% | |
| Other (as described) | OTHER EXPENSES | $7,303 | $942 | $2,540 | $3,821 | 1.7% |
| Other (as described) | REPAIRS | $7,263 | $6,773 | $435 | $55 | 1.7% |
| Travel | $6,503 | $5,738 | $765 | - | 1.5% | |
| Other (as described) | TELEPHONE | $6,090 | $5,688 | $359 | $43 | 1.4% |
| Occupancy | $927 | $927 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $31,805 | - | reported apart | |||
| Total | $437,432 | 100% |
2013 · Form 990 · $435,673 spent · pay $353,884 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,609 | $226,738 | $9,209 | $1,662 | 54.5% | |
| Other employee benefits | $52,804 | $51,095 | $1,276 | $433 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $39,506 | $28,840 | $8,691 | $1,975 | 9.1% | |
| Payroll taxes | $23,965 | $22,811 | $816 | $338 | 5.5% | |
| Fees: management | $22,768 | $22,518 | $181 | $69 | 5.2% | |
| Insurance | $13,947 | $13,014 | $864 | $69 | 3.2% | |
| Other (as described) | SUPPLIES | $11,294 | $9,537 | $74 | $1,683 | 2.6% |
| Other (as described) | TELEPHONE | $9,131 | $8,801 | $228 | $102 | 2.1% |
| Depreciation and depletion | $7,137 | $6,495 | $428 | $214 | 1.6% | |
| Other (as described) | OTHER EXPENSES | $6,164 | $2,467 | $774 | $2,923 | 1.4% |
| All other expenses | $4,722 | $4,598 | $93 | $31 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $3,385 | $3,310 | $56 | $19 | 0.8% |
| Travel | $2,078 | $2,078 | - | - | 0.5% | |
| Occupancy | $992 | $992 | - | - | 0.2% | |
| Interest | $171 | $164 | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,322 | - | reported apart | |||
| Total | $435,673 | 100% |
2012 · Form 990 · $386,891 spent · pay $314,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,325 | $191,177 | $16,254 | $2,894 | 54.4% | |
| Other employee benefits | $43,883 | $39,473 | $3,096 | $1,314 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $37,869 | $34,461 | $2,272 | $1,136 | 9.8% | |
| Fees: management | $24,227 | $23,358 | $646 | $223 | 6.3% | |
| Payroll taxes | $22,168 | $20,208 | $1,601 | $359 | 5.7% | |
| Insurance | $11,487 | $10,142 | $1,007 | $338 | 3.0% | |
| Other (as described) | TELEPHONE | $9,129 | $8,159 | $698 | $272 | 2.4% |
| Other (as described) | SUPLIES | $6,554 | $2,754 | $2,583 | $1,217 | 1.7% |
| Depreciation and depletion | $5,297 | $4,820 | $318 | $159 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $4,574 | $1,533 | $894 | $2,147 | 1.2% |
| All other expenses | $3,832 | $3,382 | $333 | $117 | 1.0% | |
| Travel | $3,588 | $2,795 | -$532 | $1,325 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $2,863 | $2,555 | $223 | $85 | 0.7% |
| Occupancy | $1,046 | $1,046 | - | - | 0.3% | |
| Interest | $49 | $45 | $3 | $1 | 0.0% | |
| Total | $386,891 | 100% |
2011 · Form 990 · $405,401 spent · pay $327,474 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,927 | $202,886 | $21,109 | $932 | 55.5% | |
| Other employee benefits | $41,723 | $37,674 | $2,797 | $1,252 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $37,238 | $33,887 | $2,234 | $1,117 | 9.2% | |
| Payroll taxes | $23,586 | $21,337 | $2,071 | $178 | 5.8% | |
| Fees: other services | $15,048 | $14,055 | $776 | $217 | 3.7% | |
| Insurance | $14,249 | $12,987 | $835 | $427 | 3.5% | |
| Other (as described) | TELEPHONE | $8,823 | $7,778 | $786 | $259 | 2.2% |
| Other (as described) | REPAIRS | $8,341 | $7,375 | $720 | $246 | 2.1% |
| Office expenses | $7,610 | $4,048 | $1,356 | $2,206 | 1.9% | |
| Depreciation and depletion | $5,574 | $5,072 | $335 | $167 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $4,733 | $3,362 | $633 | $738 | 1.2% |
| Other (as described) | UTILITIES | $4,694 | $4,318 | $282 | $94 | 1.2% |
| Travel | $4,628 | $1,765 | $2,863 | - | 1.1% | |
| All other expenses | $3,762 | $2,769 | $645 | $348 | 0.9% | |
| Occupancy | $405 | - | $405 | - | 0.1% | |
| Interest | $60 | - | $60 | - | 0.0% | |
| Total | $405,401 | 100% |
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