SAFE OF COLUMBIA COUNTY

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Plain text SAFE OF COLUMBIA COUNTY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/safe-of-columbia-county-930766097. Retrieved 2026-10-28.

APA furp.org. (n.d.). SAFE OF COLUMBIA COUNTY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/safe-of-columbia-county-930766097

MLA “SAFE OF COLUMBIA COUNTY.” furp.org, tax years 2010–2024, https://furp.org/org/safe-of-columbia-county-930766097. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $647K · expenses $647K · assets $838K

EIN
93-0766097
Address
PO BOX 22, SAINT HELENS, OR 97051-0022
Website
SAFEOFCOLUMBIACOUNTY.ORG
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 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

DOMESTIC AND SEXUAL VIOLENCE INTERVENTION, SUPPORT, AND EDUCATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ellyn Bell Past Exec. Dir.2016-2024 $1,050$562,854 1
Shane Kennedy Executive Dir.2023-2024 $82,512$90,402 1
Naaman Cordova-Muenzberg (former) EXECUTIVE DI2014-2016 $21,175$101,931 1
Jessica Halberg (former) Executive Direc2010 $21,289$21,289 1
Rachael Barry-Dame (former) Executive Direc2010 $10,086$10,086 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Robert Gadotti Chair2022-2024 1 $0 reported 1
Jeff Auxier Past Secretary2014-2024 1 $0 reported 2
Jonathan Brubaker Vice Chair2021-2024 1 $0 reported 1
Erin Hass Secretary2023-2024 1 $0 reported 2
Bob Gadotti (former) Chairman2018-2021 1 $0 reported 1
Melissa Castilleja (former) Secretary2017-2020 1 $0 reported 1
Denise Keppinger (former) MEMBER2019-2020 1 $0 reported 1
Christine Rankin (former) MEMBER2017-2020 1 $0 reported 1
Stephanie Pesio (former) PAST CHAIR2016-2018 1 $0 reported 1
Bob Gabotti (former) CHAIR2017 Not reported $0 reported 1
Leanne Murray (former) MEMBER2015-2017 Not reported $0 reported 1
Damien Donnelly-Cole (former) TREASURER2014-2017 Not reported $0 reported 1
Dawn Crawford (former) MEMBER2012-2015 2 $0 reported 1
Kirby Frugia (former) SECRETARY2013-2015 2 $0 reported 1
Nicole Melling (former) MEMBER2015 2 $0 reported 1
Stephanie Hall (former) CHAIR2014-2015 2 $0 reported 1
Nolan Gibson (former) MEMBER2013-2014 2 $0 reported 1
Lori Furman (former) BOARD MEMBER2012-2013 3 $0 reported 1
Cathleen Callahan (former) TREASURER2012-2013 2 $0 reported 2
Donna Henderson (former) Director2012 2 $0 reported 1
Suzie Dahl (former) Treasurer2010 1 $0 reported 1
Roxanna C Jennings (former) VICE CHAIR2010 1 $0 reported 1
Melissa Liston (former) CHAIR2010 1 $0 reported 1
Marsha Szarek (former) BOARD MEMBER2010 1 $0 reported 1
Judy Thompson (former) Secretary2010 1 $0 reported 1

People by year

2024 · 6 people listed · 2 paid, $84K · 7 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANE KENNEDY Executive Dir.40 $78,121$0$4,391 $82,5121
ELLYN BELL Past Exec. Dir.40 $1,050$0$0 $1,0501
ROBERT GADOTTI Chair1 $0$0$0 $01
JONATHAN BRUBAKER Vice Chair1 $0$0$0 $01
ERIN HASS Secretary1 $0$0$0 $02
JEFF AUXIER Past Secretary1 $0$0$0 $02
2023 · 6 people listed · 2 paid, $73K · 15 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLYN BELL Past Exec. Dir.40 $64,162$0$1,205 $65,3671
SHANE KENNEDY Executive Dir.40 $7,890$0$0 $7,8901
ROBERT GADOTTI Chairman1 $0$0$0 $01
JEFF AUXIER Secretary1 $0$0$0 $02
JONATHAN BRUBAKER MEMBER1 $0$0$0 $01
ERIN HASS MEMBER1 $0$0$0 $02
2022 · 4 people listed · 1 paid, $91K · 12 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLYN BELL Executive Dir.40 $81,908$0$8,890 $90,7981
ROBERT GADOTTI Chairman1 $0$0$0 $01
JEFF AUXIER Secretary1 $0$0$0 $02
JONATHAN BRUBAKER MEMBER1 $0$0$0 $01
2021 · 4 people listed · 1 paid, $86K · 12 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLYN BELL Executive Dir.40 $78,324$0$7,668 $85,9921
BOB GADOTTI Chairman1 $0$0$0 $01
JEFF AUXIER Secretary1 $0$0$0 $02
JONATHAN BRUBAKER MEMBER1 $0$0$0 $01
2020 · 6 people listed · 1 paid, $70K · 7 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLYN BELL Executive Dir.40 $69,889$0$0 $69,8891
BOB GADOTTI Chairman1 $0$0$0 $01
MELISSA CASTILLEJA Secretary1 $0$0$0 $01
DENISE KEPPINGER MEMBER1 $0$0$0 $01
CHRISTINE RANKIN MEMBER1 $0$0$0 $01
JEFF AUXIER Secretary1 $0$0$0 $02
2019 · 6 people listed · 1 paid, $74K · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLYN BELL Executive Dir.40 $65,409$0$8,193 $73,6021
BOB GADOTTI Chairman1 $0$0$0 $01
MELISSA CASTILLEJA Secretary1 $0$0$0 $01
DENISE KEPPINGER MEMBER1 $0$0$0 $01
CHRISTINE RANKIN MEMBER1 $0$0$0 $01
JEFF AUXIER MEMBER1 $0$0$0 $02
2018 · 6 people listed · 1 paid, $68K · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLYN BELL Executive Dir.40 $61,399$0$6,744 $68,1431
BOB GADOTTI Chairman1 $0$0$0 $01
MELISSA CASTILLEJA Secretary1 $0$0$0 $01
STEPHANIE PESIO PAST CHAIR1 $0$0$0 $01
CHRISTINE RANKIN MEMBER1 $0$0$0 $01
JEFF AUXIER MEMBER1 $0$0$0 $02
2017 · 7 people listed · 1 paid, $66K · 5 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLYN BELL EXECUTIVE DI40 $61,399$0$4,900 $66,2991
BOB GABOTTI CHAIR- $0$0$0 $01
STEPHANIE PESIO MEMBER- $0$0$0 $01
MELISSA CASTILLEJA SECRETARY- $0$0$0 $01
CHRISTINE RANKIN MEMBER- $0$0$0 $01
LEANNE MURRAY MEMBER- $0$0$0 $01
DAMIEN DONNELLY-COLE TREASURER- $0$0$0 $01
2016 · 5 people listed · 2 paid, $63K · 5 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLYN BELL EXECUTIVE DI40 $39,106$0$2,608 $41,7141
NAAMAN CORDOVA-MUENZBERG EXECUTIVE DI40 $19,545$0$1,630 $21,1751
STEPHANIE PESIO CHAIR2 $0$0$0 $01
DAMIEN DONNELLY-COLE TREASURER2 $0$0$0 $01
LEANNE MURRAY SECRETARY2 $0$0$0 $01
2015 · 8 people listed · 1 paid, $43K · 7 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NAAMAN CORDOVA-MUENZBERG EXECUTIVE DI40 $39,290$0$3,526 $42,8161
DAWN CRAWFORD MEMBER2 $0$0$0 $01
KIRBY FRUGIA SECRETARY2 $0$0$0 $01
DAMIEN DONNELLY-COLE TREASURER2 $0$0$0 $01
JEFF AUXIER VICE CHAIR2 $0$0$0 $02
NICOLE MELLING MEMBER2 $0$0$0 $01
STEPHANIE HALL CHAIR2 $0$0$0 $01
LEANNE MURRAY MEMBER2 $0$0$0 $01
2014 · 7 people listed · 1 paid, $38K · 7 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NAAMAN CORDOVA-MUENZBERG EXECUTIVE DI40 $35,418$0$2,522 $37,9401
DAWN CRAWFORD CHAIR2 $0$0$0 $01
KIRBY FRUGIA SECRETARY2 $0$0$0 $01
DAMIEN DONNELLY-COLE TREASURER2 $0$0$0 $01
JEFF AUXIER MEMBER2 $0$0$0 $02
NOLAN GIBSON MEMBER2 $0$0$0 $01
STEPHANIE HALL MEMBER2 $0$0$0 $01
2013 · 5 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI FURMAN BOARD MEMBER3 $0$0$0 $01
DAWN CRAWFORD BOARD CHAIR2 $0$0$0 $01
CATHLEEN CALLAHAN TREASURER2 $0$0$0 $02
KIRBY FRUGIA SECRETARY0 $0$0$0 $01
NOLAN GIBSON BOARD MEMBER0 $0$0$0 $01
2012 · 4 people listed · none paid · 11 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONNA HENDERSON Director2 $0$0$0 $01
CATHLEEN CALLAHAN Treasurer2 $0$0$0 $02
DAWN CRAWFORD Secretary2 $0$0$0 $01
LORI FURMAN CHAIR3 $0$0$0 $01
2010 · 7 people listed · 2 paid, $31K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA HALBERG Executive Direc40 $21,289$0$0 $21,2891
RACHAEL BARRY-DAME Executive Direc30 $10,086$0$0 $10,0861
SUZIE DAHL Treasurer1 $0$0$0 $01
ROXANNA C JENNINGS VICE CHAIR1 $0$0$0 $01
MELISSA LISTON CHAIR1 $0$0$0 $01
MARSHA SZAREK BOARD MEMBER1 $0$0$0 $01
JUDY THOMPSON Secretary1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$646,769$646,795 $837,603$587,313 $635,303$0 $85,55579
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$439,051$512,370 $948,754$587,339 $432,678$0 $65,6841515
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$640,955$587,780 $1,013,323$798,487 $71,272$566,799 $87,5191220
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$397,265$527,426 $986,688$745,312 $30,649$361,513 $85,9921220
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$769,581$448,906 $1,043,494$875,473 $66,096$513,602 $78,761720
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$432,836$409,744 $602,319$554,798 $63,560$360,114 $77,290520
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$383,390$366,770 $613,900$531,706 $46,603$311,142 $68,143520
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$354,812$359,396 $607,511$515,086 $334,415$2,955 $66,657515
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$363,376$379,784 $615,217$519,670 $348,083$6,350 $53,715515
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$329,122$306,978 $625,726$536,078 $313,928$6,440 $48,517711
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$359,259$325,017 $617,303$499,619 $301,501$5,335 $43,596716
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$298,385$302,930 $595,278$419,554 $298,385$0 $012-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$251,597$278,989 $566,528$424,099 $267,019$0 $01136
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$360,752$417,181 $1,024,088$522,171 $261,560$0 $31,37518-

Connected to

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

Funders of this organization

8 grantors reported grants to this organization, $285,526 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2014-2024 11$146,205 2024$7,968
show
OREGON COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE Public charity Exact 2020 1$74,659 2020$74,659
show
THE HARBOR INC Public charity Exact 2009, 2011 2$42,326 2011$13,375
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2015 1$9,194 2015$9,194
show
AUTZEN FOUNDATION Private foundation Fuzzy filed as “SAFE of Columbia County”, “SAFE OF COLUMBIA COUNTY” 2014-2015 2$7,000 2015$4,000
show
FORD FAMILY FOUNDATION Private foundation Fuzzy filed as “SAFE of Columbia County” 2024 1$5,000 2024$5,000
show
NORTHWEST FOUNDATION Private foundation Fuzzy filed as “SAFE OF COLUMBIA COUNTY” 2020 1$1,000 2020$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SAFE OF COLUMBIA COUNTY” 2020-2022 3$142 2022$50
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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FRIENDS OF COLUMBIA COUNTY FAIRORO52 $476,787$450,210 Presidrnt$0 Similar name, revenue within 2x, same state
GIRLS SOFTBALL OF COLUMBIA COUNTYFLN63 $166,166$145,268 Vice President$600 Similar name, revenue within 5x
CASA OF COLUMBIANA COUNTYOHP30 $71,807$72,537 EXECUTIVE DI$30,432 Similar name, revenue within 10x
ART SCHOOL OF COLUMBIA COUNTY INCNYA25 $89,214$100,400 DIRECTOR$30,000 Similar name, revenue within 10x

Who funds organizations like this

Grantors that funded the 4 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$28,9004 12018–2021 ART SCHOOL OF COLUMBIA COUNTY INC
THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC DAF sponsor$10,0001 12021–2021 ART SCHOOL OF COLUMBIA COUNTY INC
EVELYN BORDEWICK CHARITABLE FOUNDATION Private foundation$3,0001 12024–2024 ART SCHOOL OF COLUMBIA COUNTY INC
BANK OF GREENE COUNTY CHARITABLE FOUNDATION Private foundation$2,8504 12015–2024 ART SCHOOL OF COLUMBIA COUNTY INC
RHEINSTROM HILL COMMUNITY FOUNDATION INC Private foundation$2,0002 12017–2018 ART SCHOOL OF COLUMBIA COUNTY INC
CHILDRENS FOUNDATION OF COLUMBIA COUNTY INC Private foundation$1,5002 12018–2019 ART SCHOOL OF COLUMBIA COUNTY INC
HRBT FOUNDATION Private foundation$7501 12025–2025 ART SCHOOL OF COLUMBIA COUNTY INC
ACKERMAN FOUNDATION INC Private foundation$7501 12025–2025 ART SCHOOL OF COLUMBIA COUNTY INC
CHARLES ELIZABETH P GERLI FUND INC Private foundation$5001 12019–2019 ART SCHOOL OF COLUMBIA COUNTY INC
THE JAMES G AND PURCELL S PALMER FOUND Private foundation$5002 12014–2016 ART SCHOOL OF COLUMBIA COUNTY INC
AMAZONSMILE FOUNDATION funds this one Private foundation$264 12020–2023 ART SCHOOL OF COLUMBIA COUNTY 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 · $646,795 spent · pay $358,022 · grants $0 · events $4,564
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $221,967$195,012$26,955- 34.3%
Pay: officers, directors, trustees, key employees $85,555$75,169$10,386- 13.2%
Fees: other services $77,099$1,004$76,095- 11.9%
Other (as described)CLIENT SUPPORT $50,916$50,856$60- 7.9%
Depreciation and depletion $30,321$30,321-- 4.7%
Payroll taxes $29,247$26,547$2,700- 4.5%
Other (as described)PROGRAM EXPENSES $28,528$26,659$1,869- 4.4%
Insurance $26,836$4,634$22,202- 4.1%
Occupancy $26,338$9,538$16,800- 4.1%
Other employee benefits $20,126$17,697$2,429- 3.1%
Other (as described)TELECOMMUNICATIONS $15,130$13,869$1,261- 2.3%
Office expenses $15,056$2,620$12,436- 2.3%
Information technology $6,624$4,341$2,283- 1.0%
Interest $5,330-$5,330- 0.8%
Conferences, conventions and meetings $4,564$2,309$2,255- 0.7%
Travel $2,031$1,552$479- 0.3%
Pension plan contributions $1,127$991$136- 0.2%
Total$646,795100%

View the filing

2023 · Form 990 · $512,370 spent · pay $300,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $191,083$177,640$13,443- 37.3%
Pay: officers, directors, trustees, key employees $65,684$61,063$4,621- 12.8%
Fees: other services $65,250$19,761$45,489- 12.7%
Depreciation and depletion $45,564$45,564-- 8.9%
Other (as described)VICTIM ASSISTANCE. $28,359$28,330$29- 5.5%
Payroll taxes $24,673$22,882$1,791- 4.8%
Other employee benefits $18,382$4,643$13,739- 3.6%
Insurance $14,424$4,440$9,984- 2.8%
Other (as described)TELECOMMUNICATIONS $13,832$13,466$366- 2.7%
Occupancy $8,580$7,650$930- 1.7%
Other (as described)UTILITIES $8,064$8,064-- 1.6%
Other (as described)TRAINING AND DEVELOPMENT $6,287$1,567$4,720- 1.2%
Travel $5,560$3,033$2,527- 1.1%
Interest $5,413$5,413-- 1.1%
Office expenses $4,650$1,149$3,501- 0.9%
All other expenses $4,583$3,084$1,499- 0.9%
Pension plan contributions $1,172$170$1,002- 0.2%
Advertising and promotion $810-$300$510 0.2%
Total$512,370100%

View the filing

2022 · Form 990 · $587,780 spent · pay $372,134 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $241,527$218,910$22,617- 41.1%
Pay: officers, directors, trustees, key employees $87,519$79,324$8,195- 14.9%
Fees: other services $31,808$4,343$27,465- 5.4%
Other (as described)VICTIM ASSISTANCE. $31,166$31,166-- 5.3%
Depreciation and depletion $30,082$30,082-- 5.1%
Payroll taxes $29,973$27,426$2,547- 5.1%
Insurance $27,573-$27,573- 4.7%
Other (as described)REPAIRS AND MAINTENANCE $27,324$27,324-- 4.6%
Other employee benefits $10,988$10,820$168- 1.9%
Occupancy $10,200$9,350$850- 1.7%
Other (as described)TELECOMMUNICATIONS $9,405$8,386$1,019- 1.6%
Office expenses $9,348$6,895$2,453- 1.6%
Advertising and promotion $9,169$455$6,214$2,500 1.6%
All other expenses $9,165$4,389$4,776- 1.6%
Other (as described)UTILITIES $8,328$8,328-- 1.4%
Travel $6,505$2,633$3,872- 1.1%
Interest $5,573$5,573-- 0.9%
Pension plan contributions $2,127$2,147-$20- 0.4%
Fundraising events Eventdirect expenses; gross income $470-reported apart
Total$587,780100%

View the filing

2021 · Form 990 · $527,426 spent · pay $312,102 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $181,604$181,146$458- 34.4%
Pay: officers, directors, trustees, key employees $85,992$85,775$217- 16.3%
Other (as described)VICTIM ASSISTANCE. $52,192$50,992$1,200- 9.9%
Other (as described)REPAIRS AND MAINTENANCE $49,846$48,815$1,031- 9.5%
Payroll taxes $23,812$22,749$1,063- 4.5%
Fees: other services $21,676$937$20,739- 4.1%
Insurance $20,696$9,669$11,027- 3.9%
Other employee benefits $16,686$16,629$57- 3.2%
Depreciation and depletion $12,811$12,811-- 2.4%
Office expenses $10,938$9,030$1,908- 2.1%
All other expenses $10,538$8,419$2,119- 2.0%
Occupancy $9,277$9,277-- 1.8%
Other (as described)TELECOMMUNICATIONS $9,022$6,685$2,337- 1.7%
Other (as described)MISC EXPENSES $6,331$3,781$2,550- 1.2%
Interest $6,240$465$5,775- 1.2%
Pension plan contributions $4,008$3,995$13- 0.8%
Travel $3,563$2,830$733- 0.7%
Advertising and promotion $2,194$235$1,959- 0.4%
Fundraising events Eventdirect expenses; gross income $2,266-reported apart
Total$527,426100%

View the filing

2020 · Form 990 · $448,906 spent · pay $270,828 · grants $0 · events $75
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $146,891$126,218$20,673- 32.7%
Pay: officers, directors, trustees, key employees $78,761$67,676$11,085- 17.5%
Other (as described)VICTIM ASSISTANCE. $59,166$58,716$350$100 13.2%
Other employee benefits $28,126$22,545$5,581- 6.3%
Fees: other services $24,456$8,021$16,435- 5.4%
Insurance $19,272$5,838$13,434- 4.3%
Depreciation and depletion $17,391$16,390$1,001- 3.9%
Payroll taxes $15,298$13,153$2,145- 3.4%
All other expenses $13,221$10,878$2,323$20 2.9%
Office expenses $10,863$8,328$2,535- 2.4%
Other (as described)UTILITIES $10,453$10,453-- 2.3%
Other (as described)MISC EXPENSES $9,686$9,686-- 2.2%
Other (as described)TELECOMMUNICATIONS $7,827$7,707$120- 1.7%
Interest $1,965$982$983- 0.4%
Occupancy $1,961$1,961-- 0.4%
Pension plan contributions $1,752$1,362$390- 0.4%
Advertising and promotion $1,113$639$474- 0.2%
Travel $704$66$638- 0.2%
Fundraising events Eventdirect expenses; gross income $1,805$75reported apart
Total$448,906100%

View the filing

2019 · Form 990 · $409,744 spent · pay $271,876 · grants $0 · events $3,327
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $152,356$143,411$8,945- 37.2%
Pay: officers, directors, trustees, key employees $77,290$38,645$38,645- 18.9%
Payroll taxes $24,750$19,577$5,173- 6.0%
Depreciation and depletion $22,870$22,870-- 5.6%
Fees: other services $21,923$1,397$20,526- 5.4%
Other (as described)VICTIM ASSISTANCE. $20,009$20,009-- 4.9%
Office expenses $18,302$8,324$9,679$299 4.5%
Other employee benefits $15,662$14,259$1,403- 3.8%
Insurance $13,191-$13,191- 3.2%
Occupancy $12,363$12,529-$166- 3.0%
Interest $9,060$6,124$2,936- 2.2%
Other (as described)REPAIRS AND MAINTENANCE $7,908$7,393$515- 1.9%
Travel $5,115$3,792$1,237$86 1.2%
Other (as described)TRAINING AND DEVELOPMENT $2,968$2,838$130- 0.7%
Other (as described)MISC EXPENSES $2,814$521$793$1,500 0.7%
Pension plan contributions $1,818$1,751$67- 0.4%
All other expenses $1,255$1,155$100- 0.3%
Advertising and promotion $90$90-- 0.0%
Fundraising events Eventdirect expenses; gross income $10,272$3,327reported apart
Total$409,744100%

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2018 · Form 990 · $366,770 spent · pay $240,113 · grants $0 · events $3,327
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $131,382$126,006$5,376- 35.8%
Pay: officers, directors, trustees, key employees $68,143$39,899$28,244- 18.6%
Fees: other services $26,549$8,359$18,190- 7.2%
Payroll taxes $22,919$19,966$2,953- 6.2%
Depreciation and depletion $20,245$20,245-- 5.5%
Other employee benefits $17,669$15,243$2,426- 4.8%
Occupancy $13,308$12,959$349- 3.6%
Office expenses $12,880$11,996$484$400 3.5%
Other (as described)VICTIM ASSISTANCE. $12,719$12,719-- 3.5%
Travel $9,527$8,329$811$387 2.6%
Insurance $9,238$2,564$6,674- 2.5%
Other (as described)TRAINING AND DEVELOPMENT $7,463$7,461$2- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $6,361$6,325$36- 1.7%
Advertising and promotion $3,548$119$102$3,327 1.0%
Interest $3,312$822$2,490- 0.9%
Other (as described)LICENSE AND SUBSCRIPTIONS $1,065$850$215- 0.3%
All other expenses $442$20$402$20 0.1%
Fundraising events Eventdirect expenses; gross income $25,104$3,327reported apart
Total$366,770100%

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2017 · Form 990 · $359,396 spent · pay $223,747 · grants $0 · events $2,825
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $127,837$120,079$7,118$640 35.6%
Pay: officers, directors, trustees, key employees $66,657$34,211$28,841$3,605 18.5%
Depreciation and depletion $20,549$18,119$2,430- 5.7%
Payroll taxes $20,409$15,747$4,244$418 5.7%
Occupancy $18,726$17,221$1,505- 5.2%
Fees: accounting $14,282$4,049$10,205$28 4.0%
Other (as described)GIFTS IN-KIND $14,177$14,177-- 3.9%
Office expenses $14,101$10,708$3,212$181 3.9%
Fees: other services $11,133$3,156$7,955$22 3.1%
Other (as described)CLIENT SERVICES $11,079$11,079-- 3.1%
Insurance $9,123$5,440$3,431$252 2.5%
Other employee benefits $8,844$8,362$416$66 2.5%
Travel $6,689$5,218$1,233$238 1.9%
Advertising and promotion $5,246$5,177$69- 1.5%
Interest $3,705$2,306$1,399- 1.0%
Other (as described)PROFESSIONAL DEVELOPMENT $3,397$2,650$626$121 0.9%
Other (as described)OUTREACH EXPENSE $2,939$2,939-- 0.8%
All other expenses $503$391$100$12 0.1%
Fundraising events Eventdirect expenses; gross income $17,442$2,825reported apart
Total$359,396100%

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2016 · Form 990 · $379,784 spent · pay $222,941 · grants $0 · events $1,921
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $137,019$84,788$22,482$29,749 36.1%
Pay: officers, directors, trustees, key employees $53,715$50,492$3,223- 14.1%
Occupancy $30,608$27,689$1,338$1,581 8.1%
Fees: accounting $21,528$1,830$19,698- 5.7%
Office expenses $21,426$16,793$3,576$1,057 5.6%
Payroll taxes $20,835$15,624$2,541$2,670 5.5%
Depreciation and depletion $20,502$18,078$2,424- 5.4%
Other (as described)CLIENT SERVICES $12,650$12,650-- 3.3%
Other employee benefits $11,372$8,305$1,459$1,608 3.0%
Travel $10,003$8,376$1,430$197 2.6%
Other (as described)GIFTS IN-KIND $9,832$9,832-- 2.6%
Insurance $7,090$5,554$1,369$167 1.9%
Fees: other services $5,924$503$5,421- 1.6%
Interest $5,199$5,028$171- 1.4%
Advertising and promotion $4,279$3,333$946- 1.1%
Other (as described)OUTREACH EXPENSE $4,056$4,056-- 1.1%
Other (as described)PROFESSIONAL DEVELOPMENT $3,746$3,137$536$73 1.0%
Fundraising events Eventdirect expenses; gross income $5,835$1,921reported apart
Total$379,784100%

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2015 · Form 990 · $306,978 spent · pay $196,494 · grants $0 · events $1,615
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $124,391$101,206$11,575$11,610 40.5%
Pay: officers, directors, trustees, key employees $48,517$21,302$11,770$15,445 15.8%
Depreciation and depletion $21,565$19,016$2,549- 7.0%
Payroll taxes $19,378$14,531$2,363$2,484 6.3%
Office expenses $17,806$15,456$1,286$1,064 5.8%
Occupancy $17,517$14,692$1,294$1,531 5.7%
Other (as described)GIFTS IN-KIND $9,335$9,335-- 3.0%
Travel $7,657$7,398$259- 2.5%
Insurance $7,569$6,825$467$277 2.5%
Fees: accounting $6,658$1,362$5,296- 2.2%
Other (as described)CLIENT SERVICES $5,991$5,991-- 2.0%
Interest $4,895$4,734$161- 1.6%
Other employee benefits $4,208$3,156$513$539 1.4%
Advertising and promotion $3,799$3,799-- 1.2%
Other (as described)OUTREACH EXPENSE $2,946$2,946-- 1.0%
Other (as described)PROFESSIONAL DEVELOPMENT $2,444$2,361$83- 0.8%
Fees: other services $1,712$350$1,362- 0.6%
All other expenses $590$520$70- 0.2%
Fundraising events Eventdirect expenses; gross income $10,088$1,615reported apart
Total$306,978100%

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2014 · Form 990 · $325,017 spent · pay $171,960 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $106,894$90,025$9,811$7,058 32.9%
Other (as described)CASUALTY LOSS $44,429$39,185$5,244- 13.7%
Pay: officers, directors, trustees, key employees $43,596$18,583$10,454$14,559 13.4%
Depreciation and depletion $21,860$19,280$2,580- 6.7%
Office expenses $19,081$14,418$3,033$1,630 5.9%
Payroll taxes $16,978$12,984$1,758$2,236 5.2%
Occupancy $13,905$10,259$1,673$1,973 4.3%
Fees: other services $10,839$7,850$2,989- 3.3%
Other (as described)CLIENT SERVICES $8,766$8,766-- 2.7%
Travel $8,283$6,275$414$1,594 2.5%
Insurance $7,751$5,700$1,491$560 2.4%
Interest $5,669$5,045$624- 1.7%
Other employee benefits $4,492$3,450$445$597 1.4%
Fees: accounting $4,127$2,989$1,138- 1.3%
Other (as described)OUTREACH EXPENSE $3,525$3,525-- 1.1%
Other (as described)PROFESSIONAL DEVELOPMENT $2,693$2,040$135$518 0.8%
Advertising and promotion $2,129$257$59$1,813 0.7%
Fundraising events Eventdirect expenses; gross income $6,675-reported apart
Total$325,017100%

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2013 · Form 990 · $302,930 spent · pay $176,773 · grants $0 · events $4,016
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $154,472$115,804$19,821$18,847 51.0%
Office expenses $22,627$7,764$11,775$3,088 7.5%
Depreciation and depletion $18,765$16,550$2,215- 6.2%
Occupancy $18,700$14,321$2,007$2,372 6.2%
Payroll taxes $17,764$13,501$1,954$2,309 5.9%
Other (as described)PRIOR YEAR ADJUSTMENT $10,272-$10,272- 3.4%
Other (as described)OTHER CONTRACTED SERVICES $9,640$9,096$544- 3.2%
All other expenses $9,384$8,743-$641 3.1%
Travel $9,197$8,836$361- 3.0%
Insurance $8,886$3,288$4,443$1,155 2.9%
Interest $6,090$5,420$670- 2.0%
Other employee benefits $4,537$3,448$499$590 1.5%
Conferences, conventions and meetings $4,016$3,317$699- 1.3%
Fees: accounting $3,909-$3,909- 1.3%
Other (as described)DEVELOPMENTGRANT WRITING $2,718$1,554$1,164- 0.9%
Advertising and promotion $1,141$475$666- 0.4%
Other (as described)LOAN AMORTIZATION $812-$812- 0.3%
Total$302,930100%

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2012 · Form 990 · $278,989 spent · pay $183,701 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $160,688$160,688-- 57.6%
Occupancy $27,148$27,148-- 9.7%
Depreciation and depletion $21,638$21,638-- 7.8%
Payroll taxes $18,713$18,713-- 6.7%
Other (as described)ADJUSTMENT FOR PRIOR YEAR $9,965$9,965-- 3.6%
Fees: accounting $7,535$7,535-- 2.7%
Office expenses $6,765$6,765-- 2.4%
Interest $5,411$5,411-- 1.9%
Other employee benefits $4,300$4,300-- 1.5%
Insurance $3,985$3,985-- 1.4%
Travel $3,477$3,477-- 1.2%
Fees: legal $3,360$3,360-- 1.2%
Other (as described)Printing and Publications $1,892$1,892-- 0.7%
Other (as described)OUT REACH $1,846$1,846-- 0.7%
Information technology $1,467$1,467-- 0.5%
Other (as described)Postage and Shipping $799$799-- 0.3%
Total$278,989100%

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2010 · Form 990 · $417,181 spent · pay $219,992 · grants $967 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,621$142,528$5,613$7,480 37.3%
Interest $43,824$43,824-- 10.5%
Fees: other services $33,005-$33,005- 7.9%
Other (as described)REPAIRS AND MAINTENANCE $31,563$31,563-- 7.6%
Pay: officers, directors, trustees, key employees $31,375$27,638$3,737- 7.5%
Depreciation and depletion $29,227$29,227-- 7.0%
Payroll taxes $23,450$21,339$1,173$938 5.6%
Other (as described)UTILITIES $17,994$17,994-- 4.3%
Insurance $14,854$14,854-- 3.6%
Other employee benefits $9,546$8,687$477$382 2.3%
Other (as described)TELEPHONE $6,779$6,779-- 1.6%
All other expenses $6,400$2,634$3,766- 1.5%
Other (as described)EQUIPMENT RENTAL $5,025$5,025-- 1.2%
Other (as described)SUPPLIES $3,370$3,370-- 0.8%
Advertising and promotion $2,773$2,773-- 0.7%
Travel $1,408$1,408-- 0.3%
Grants to US individuals $967$967-- 0.2%
Total$417,181100%

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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 yearGrants and other assistanceContractsAwards
2007$20,116$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2007Administration for Children and FamiliesGrant or other assistanceCOMPASSION CAPITAL FUND 93.009COMPASSION CAPITAL FUND (CCF) TARGETED CAPACITY BUILDING PROGRAM - RURAL$20,116

State business registration

The same business name in the same state, from the state’s official registry data.

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