SHASTA WOMENS REFUGE
Cite this
Plain text SHASTA WOMENS REFUGE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/shasta-womens-refuge-942663045. Retrieved 2026-10-22.
APA furp.org. (n.d.). SHASTA WOMENS REFUGE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/shasta-womens-refuge-942663045
MLA “SHASTA WOMENS REFUGE.” furp.org, tax years 2010–2024, https://furp.org/org/shasta-womens-refuge-942663045. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.8M · assets $5.2M
- Also known as
- ONE SAFE PLACE
- EIN
- 94-2663045
- Address
- 2250 BENTON DR, REDDING, CA 96003-5350
- Website
- OSPSHASTA.ORG
- NTEE code
- P43Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1983 (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
PARTICIPATE IN INTERVENTION, EDUCATION, AND ADVOCACY TO PREVENT RELATIONAL, FAMILY ABUSE, AND SEXUAL VIOLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephen Campbell | PRESIDENT | 2016-2024 | $0 | $133,414 | 1 |
| Kimberly Johnson | CEO | 2022-2024 | $26,732 | $77,732 | 2 |
| Angela Jones (former) | EXECUTIVE DI | 2012-2020 | $38,774 | $462,995 | 1 |
| Jean King (former) | EXECUTIVE DIRECTOR | 2010-2014 | $82,970 | $398,103 | 2 |
| Michael Burke (former) | DIRECTOR OF CLIENT SERVICE | 2012-2014 | $80,864 | $231,835 | 1 |
| Philip Brooks (former) | DIRECTOR OF | 2019-2020 | $77,882 | $155,959 | 2 |
| Phillip Brooks (former) | DIRECTOR OF | 2014-2018 | $75,800 | $137,580 | 2 |
| Kenneth White (former) | DIRECTOR OF DEVELOPMENT | 2012-2013 | $62,835 | $80,442 | 1 |
| Phil Brooks (former) | DIRECTOR OF FINANCE | 2013 | $61,780 | $61,780 | 2 |
| Caedy Minoletti (former) | EXECUTIVE DI | 2020 | $54,691 | $54,691 | 1 |
| Cameron Herion (former) | CFO | 2022 | $45,000 | $45,000 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Joe Chimenti | MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Michelle Nystrom | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Jerry Fernandez (former) | MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Jean Blankenship (former) | PRESIDENT | 2010-2023 | 2 | $0 reported | 2 |
| Susan Foster (former) | SECRETARY | 2023 | 2 | $0 reported | 2 |
| Susie Foster (former) | SECRETARY | 2020-2022 | 5 | $0 reported | 2 |
| Steve Bade (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Dr Bob Boyle (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Michele Price (former) | TREASURER | 2019-2022 | 5 | $0 reported | 1 |
| Joseph Bowers (former) | PRESIDENT | 2016-2022 | 5 | $0 reported | 2 |
| Bill Schueller (former) | BOARD VICE P | 2019-2021 | 5 | $0 reported | 2 |
| Mimi Moseley (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Natalie Putnam (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Stephanie Bridgett (former) | VOTING EX-OF | 2019 | 2 | $0 reported | 2 |
| Anthony Bertain (former) | VOTING EX-OF | 2019 | 2 | $0 reported | 1 |
| Steve Blunk (former) | VOTING EX-OF | 2019 | 2 | $0 reported | 1 |
| Lara Wells Osborn (former) | BOARD SECRET | 2018-2019 | 5 | $0 reported | 1 |
| Mary Boisselle (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Kristy Lanham (former) | BOARD MEMBER | 2013-2018 | 2 | $0 reported | 1 |
| Morris Rodrique (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Jan Skipitis (former) | BOARD MEMBER | 2013-2018 | 2 | $0 reported | 1 |
| Lea Tate (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Charles Menoher (former) | SECRETARY | 2011-2018 | 5 | $0 reported | 1 |
| Matt Moseley (former) | VICE PRESIDE | 2013-2018 | 5 | $0 reported | 1 |
| Christopher Haedrich (former) | PRESIDENT | 2011-2018 | 5 | $0 reported | 1 |
| Jay Barquhar (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Jennifer Scarborough (former) | BOARD MEMBER | 2010-2017 | 2 | $0 reported | 1 |
| Francie Sullivan (former) | BOARD MEMBER | 2010-2017 | 2 | $0 reported | 1 |
| Sandie Morrison (former) | BOard Member | 2010-2016 | 2 | $0 reported | 1 |
| Barbara Harrison (former) | Board Member | 2010-2016 | 2 | $0 reported | 1 |
| Jay Farquhar (former) | Board Member | 2010-2016 | 2 | $0 reported | 1 |
| Brent Weaver (former) | BOARd Member | 2015-2016 | 2 | $0 reported | 1 |
| Tracy Beaupre (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 2 |
| Randall Hempling (former) | SECRETARY | 2010-2015 | 5 | $0 reported | 1 |
| April Lafrance (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Christi Hines (former) | TREASURER | 2011-2014 | 5 | $0 reported | 3 |
| Josh Lowery (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 2 |
| Margaret Long (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Lynne Wonacott (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Betty Wagar (former) | PRESIDENT | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $27K · 27 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY JOHNSON | CEO | 20 | $26,732 | $0 | $0 | $26,732 | 2 |
| STEPHEN CAMPBELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE NYSTROM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHIMENTI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 31 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN CAMPBELL | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHIMENTI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE NYSTROM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY FERNANDEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANKENSHIP | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN FOSTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY JOHNSON | CEO | 20 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 3 paid, $139K · 35 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY JOHNSON | INTERIM CEO | 20 | $51,000 | $0 | $0 | $51,000 | 2 |
| CAMERON HERION | CFO | 20 | $45,000 | $0 | $0 | $45,000 | 1 |
| STEPHEN CAMPBELL | BOARD MEMBER | 2 | $42,638 | $0 | $0 | $42,638 | 1 |
| STEVE BADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BOB BOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHIMENTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE FOSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE NYSTROM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PRICE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANKENSHIP | BOARD PRESID | 5 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BOWERS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · 1 paid, $45K · 33 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN CAMPBELL | INT EXEC DIR | 40 | $45,388 | $0 | $0 | $45,388 | 1 |
| STEVE BADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOWERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR BOB BOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHIMENTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE NYSTROM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANKENSHIP | BOARD PRESID | 5 | $0 | $0 | $0 | $0 | 2 |
| BILL SCHUELLER | BOARD VICE P | 5 | $0 | $0 | $0 | $0 | 2 |
| SUSIE FOSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHELE PRICE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY FERNANDEZ | EX-OFFICIO | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 4 paid, $217K · 33 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP BROOKS | DIRECTOR OF | 40 | $77,882 | $0 | $0 | $77,882 | 2 |
| CAEDY MINOLETTI | EXECUTIVE DI | 40 | $54,691 | $0 | $0 | $54,691 | 1 |
| STEPHEN CAMPBELL | INT EXEC DIR | 40 | $45,388 | $0 | $0 | $45,388 | 1 |
| ANGELA JONES | EXECUTIVE DI | 40 | $38,774 | $0 | $0 | $38,774 | 1 |
| STEVE BADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOWERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR BOB BOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHIMENTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI MOSELEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE NYSTROM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE PUTNAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANKENSHIP | BOARD PRESID | 5 | $0 | $0 | $0 | $0 | 2 |
| BILL SCHUELLER | BOARD VICE P | 5 | $0 | $0 | $0 | $0 | 2 |
| SUSIE FOSTER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHELE PRICE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $173K · 29 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA JONES | EXECUTIVE DI | 40 | $90,721 | $0 | $3,960 | $94,681 | 1 |
| PHILIP BROOKS | DIRECTOR OF | 40 | $77,820 | $0 | $257 | $78,077 | 2 |
| STEVE BADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BERTAIN | VOTING EX-OF | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANKENSHIP | BOARD VICE P | 5 | $0 | $0 | $0 | $0 | 2 |
| STEVE BLUNK | VOTING EX-OF | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOWERS | PAST BOARD P | 5 | $0 | $0 | $0 | $0 | 2 |
| DR BOB BOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BRIDGETT | VOTING EX-OF | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN CAMPBELL | BOARD PRESID | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE CHIMENTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI MOSELEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE NYSTROM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA WELLS OSBORN | BOARD SECRET | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PRICE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE PUTNAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SCHUELLER | BOARD TREASU | 5 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 2 paid, $183K · 32 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA JONES | EXECUTIVE DI | 40 | $100,006 | $0 | $7,260 | $107,266 | 1 |
| PHILLIP BROOKS | DIRECTOR OF | 40 | $75,200 | $0 | $600 | $75,800 | 2 |
| MARY BOISSELLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CAMPBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHIMENTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LANHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA WELLS OSBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE PUTNAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MORRIS RODRIQUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN SKIPITIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEA TATE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MENOHER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOWERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| MATT MOSELEY | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER HAEDRICH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · none paid · 40 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY LANHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHIMENTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY BARQUHAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MOSELEY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN SKIPITIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOWERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER HAEDRICH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CAMPBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MENOHER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LEA TATE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MORRIS RODRIQUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BOISSELLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · none paid · 40 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jean Blankenship | BOard Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Sandie Morrison | BOard Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRISON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LANHAM | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHIMENTI | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Farquhar | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Scarborough | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Francie Sullivan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MOSELEY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN SKIPITIS | BOard Member | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BOWERS | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Haedrich | PRESident | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CAMPBELL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Menoher | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENT WEAVER | BOARd Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · none paid · 41 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN BLANKENSHIP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDIE MORRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BEAUPRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY FARQUHAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCARBOROUGH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HEMPLING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER HAEDRICH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MENOHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MOSELEY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN SKIPITIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LANHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL LAFRANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT WEAVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 4 paid, $306K · 45 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KING | EXECUTIVE DIRECTOR | 40 | $82,970 | $0 | $0 | $82,970 | 2 |
| MICHAEL BURKE | DIRECTOR OF CLIENT SERVICE | 40 | $80,864 | $0 | $0 | $80,864 | 1 |
| ANGELA JONES | DEPUTY DIRECTOR | 40 | $80,752 | $0 | $0 | $80,752 | 1 |
| PHILLIP BROOKS | DIRECTOR OF FINANCE | 40 | $61,780 | $0 | $0 | $61,780 | 2 |
| JEAN BLANKENSHIP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| SANDIE MORRISON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LANHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BEAUPRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY FARQUHAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN SKIPITIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HEMPLING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI HINES | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER HAEDRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MENOHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MOSELEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 5 paid, $369K · 45 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KING | EXECUTIVE DIRECTOR | 40 | $82,970 | $0 | $0 | $82,970 | 2 |
| MICHAEL BURKE | DIRECTOR OF CLIENT SERVICE | 40 | $80,864 | $0 | $0 | $80,864 | 1 |
| ANGELA JONES | ASSOCIATE DIRECTOR | 40 | $80,752 | $0 | $0 | $80,752 | 1 |
| KENNETH WHITE | DIRECTOR OF DEVELOPMENT | 40 | $62,835 | $0 | $0 | $62,835 | 1 |
| PHIL BROOKS | DIRECTOR OF FINANCE | 40 | $61,780 | $0 | $0 | $61,780 | 2 |
| JEAN BLANKENSHIP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| SANDIE MORRISON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LANHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BEAUPRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY FARQUHAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN SKIPITIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HEMPLING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI HINES | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER HAEDRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH LOWERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES MENOHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MOSELEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 4 paid, $228K · 54 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KING | EXECUTIVE DIRECTOR | 40 | $79,920 | $0 | $0 | $79,920 | 2 |
| MICHAEL BURKE | DIRECTOR OF CLIENT SERVICE CENTER | 40 | $70,107 | $0 | $0 | $70,107 | 1 |
| ANGELA JONES | ASSOCIATE DIRECTOR | 40 | $60,770 | $0 | $0 | $60,770 | 1 |
| KENNETH WHITE | DIRECTOR OF DEVELOPMENT | 40 | $17,607 | $0 | $0 | $17,607 | 1 |
| JEAN BLANKENSHIP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| SANDIE MORRISON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BEAUPRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY FARQUHAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE WONACOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HEMPLING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI HINES | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER HAEDRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH LOWERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES MENOHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $80K · 51 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KING | EXECUTIVE DIRECTOR | 40 | $79,810 | $0 | $0 | $79,810 | 2 |
| JEAN BLANKENSHIP | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDIE MORRISON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LONG | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BEAUPRE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY FARQUHAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE WONACOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HEMPLING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI HINES | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER HAEDRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH LOWERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES MENOHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $72K · 33 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN KING | EXECUTIVE DIRECTOR | 40 | $72,433 | $0 | $0 | $72,433 | 2 |
| BETTY WAGAR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDIE MORRISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LONG | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BEAUPRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN BLANKENSHIP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY FARQUHAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE WONACOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HEMPLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| 02 STAFFING INC | REDDING, CA | EMPLOYMENT | $116,428 |
2020 · 2 contractors · $297K
| Name | Location | Service | Paid |
|---|---|---|---|
| 02 STAFFING INC | REDDING, CA | EMPLOYMENT | $176,114 |
| APEX TECHNOLOGY MANAGEMENT INC | REDDING, CA | IT SUPPORT | $121,382 |
2019 · 2 contractors · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| 02 STAFFING INC | REDDING, CA | EMPLOYMENT | $124,132 |
| APEX TECHNOLOGY MANAGEMENT INC | REDDING, CA | IT SUPPORT | $107,146 |
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 | ||||||||
| $2,173,744 | $2,764,347 | $5,179,601 | $1,647,755 | $2,150,713 | $22,227 | $26,732 | 27 | 6 |
| 2023 · Form 990 | ||||||||
| $2,667,319 | $2,955,657 | $5,526,816 | $2,238,358 | $2,611,665 | $7,900 | $0 | 31 | 16 |
| 2022 · Form 990 | ||||||||
| $2,108,767 | $1,999,793 | $5,014,815 | $2,523,378 | $2,027,684 | $0 | $42,638 | 35 | 11 |
| 2021 · Form 990 | ||||||||
| $2,195,914 | $2,581,826 | $4,914,476 | $2,414,404 | $2,124,707 | $0 | $206,383 | 33 | 25 |
| 2020 · Form 990 | ||||||||
| $2,805,069 | $2,696,980 | $5,418,809 | $2,800,316 | $2,791,966 | $0 | $216,735 | 33 | 13 |
| 2019 · Form 990 | ||||||||
| $2,227,681 | $2,246,799 | $5,141,628 | $2,692,227 | $2,068,249 | $0 | $172,759 | 29 | 200 |
| 2018 · Form 990 | ||||||||
| $2,556,550 | $2,554,301 | $5,152,251 | $2,711,345 | $2,552,547 | $0 | $175,806 | 32 | 200 |
| 2017 · Form 990 | ||||||||
| $2,082,055 | $2,386,921 | $5,488,537 | $2,773,496 | $1,783,085 | $0 | $174,984 | 40 | 400 |
| 2016 · Form 990 | ||||||||
| $1,851,636 | $2,214,371 | $5,749,788 | $3,078,362 | $1,763,732 | $0 | $217,255 | 40 | 400 |
| 2015 · Form 990 | ||||||||
| $2,812,968 | $2,364,033 | $7,561,353 | $3,441,097 | $2,446,091 | $0 | $214,991 | 41 | 400 |
| 2014 · Form 990 | ||||||||
| $3,421,098 | $2,468,620 | $6,905,362 | $2,992,162 | $3,282,857 | $0 | $306,366 | 45 | 400 |
| 2013 · Form 990 | ||||||||
| $2,939,051 | $2,331,473 | $3,727,216 | $2,039,684 | $2,717,049 | $0 | $369,201 | 45 | 500 |
| 2012 · Form 990 | ||||||||
| $2,080,049 | $2,046,827 | $1,592,139 | $1,432,106 | $1,763,825 | $0 | $228,404 | 54 | 500 |
| 2011 · Form 990 | ||||||||
| $1,596,417 | $1,635,140 | $1,494,887 | $1,398,884 | $1,423,482 | $0 | $79,810 | 51 | 500 |
| 2010 · Form 990 | ||||||||
| $1,645,761 | $1,452,083 | $1,559,931 | $1,437,607 | $1,482,954 | $345 | $55,933 | 33 | 115 |
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.
- CHILDRENS LEGACY CENTER Redding, CA · 1 person in common (Kimberly Johnson)
Funders of this organization
22 grantors reported grants to this organization, $2,023,503 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MCCONNELL FOUNDATION | Private foundation | Fuzzy filed as “Shasta Women's Refuge”, “Shasta Womens Refuge” | 2017-2021, 2023-2024 | 11 | $1,279,577 | 2024 | $9,580 | show |
| DIGNITY HEALTH | Public charity | Exact | 2010, 2013, 2019, 2021-2022 | 5 | $176,301 | 2022 | $14,368 | show |
| WOMENS FOUNDATION OF CALIFORNIA | Public charity | Exact | 2012, 2019, 2021-2022 | 4 | $132,000 | 2022 | $10,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “Shasta Women's Refuge”, “SHASTA WOMEN'S REFUGE” | 2009, 2011, 2013-2015 | 6 | $100,000 | 2015 | $40,000 | show |
| SHASTA REGIONAL COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $63,716 | 2024 | $31,988 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $51,284 | 2021 | $51,284 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $35,000 | 2014 | $35,000 | show |
| UNITED WAY OF NORTHERN CALIFORNIA | Public charity | Exact | 2020 | 1 | $27,500 | 2020 | $27,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “SHASTA WOMENS REFUGE” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “SHASTA WOMENS REFUGE” | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2020 | 2 | $14,100 | 2020 | $6,100 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| GOLDEN VALLEY BANK COMMUNITYFOUNDATION | Public charity | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| GIANT COMMUNITY FUND | Public charity | Exact | 2018 | 1 | $7,000 | 2018 | $7,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $5,851 | 2020 | $5,851 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016 | 1 | $5,674 | 2016 | $5,674 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| COMPASSPOINT NONPROFIT SERVICES | Public charity | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SHASTA WOMENS REFUGE” | 2014, 2019 | 2 | $3,000 | 2019 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| WOMENS RESOURCE CENTER | CA | P43 | $2,236,430 | $2,888,860 | DEPUTY DIRECTOR | $196,801 | Same NTEE code P43, revenue within 2x, same state |
| WOMENS & CHILDRENS CRISIS SHELTER | CA | P43 | $1,745,679 | $2,017,647 | EXECUTIVE DIRECTOR TIL 1/3/25 | $137,381 | Same NTEE code P43, revenue within 2x, same state |
| WOMANHAVEN | CA | P43 | $2,762,679 | $2,701,708 | Executive Dir. | $136,928 | Same NTEE code P43, revenue within 2x, same state |
| WOMENS CENTER-HIGH DESERT | CA | P43 | $2,012,691 | $2,276,666 | CEO | $113,768 | Same NTEE code P43, revenue within 2x, same state |
| DOVES OF BIG BEAR VALLEY INC | CA | P43 | $2,698,736 | $1,974,513 | EXECUTIVE DIRECTOR | $101,576 | Same NTEE code P43, revenue within 2x, same state |
| WILD IRIS FAMILY COUNSELING & CRISIS CENTER | CA | P43 | $1,991,867 | $1,952,300 | EXECUTIVE DIRECTOR | $105,767 | Same NTEE code P43, revenue within 2x, same state |
| NEWS | CA | P43 | $3,828,726 | $3,397,559 | EXECUTIVE DIRECTOR | $183,703 | Same NTEE code P43, revenue within 2x, same state |
| VISTA RISE COLLECTIVE | CA | P43 | $2,333,996 | $2,520,816 | Executive Dir. | $124,869 | Same NTEE code P43, revenue within 2x, same state |
| LASSEN FAMILY SERVICES INC | CA | P43 | $2,627,173 | $2,581,062 | BOARD CHAIRM | $0 | Same NTEE code P43, revenue within 2x, same state |
| SAFE FAMILY JUSTICE CENTERS | CA | P43 | $1,984,920 | $2,226,258 | CEO | $120,000 | Same NTEE code P43, revenue within 2x, same state |
| SAFE ALTERNATIVES TO VIOLENT ENVIRONMENTS INC | CA | P43 | $2,862,407 | $2,622,071 | Executive Director | $180,512 | Same NTEE code P43, revenue within 2x, same state |
| MORONGO BASIN UNITY HOME INC | CA | P43 | $1,353,087 | $1,286,793 | Executive Dir. | $116,452 | Same NTEE code P43, revenue within 2x, same state |
| ADVANTAGE HOME | CA | P43 | $3,592,254 | $3,123,994 | DIRECTOR | $0 | Same NTEE code P43, revenue within 2x, same state |
| HEALTHY ALTERNATIVES TO VIOLENT ENVIRONMENTS | CA | P43 | $3,332,997 | $3,227,866 | Executive Dir. | $97,578 | Same NTEE code P43, revenue within 2x, same state |
| DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY | CA | P43 | $2,614,804 | $2,819,818 | EXECUTIVE DIRECTOR | $183,597 | Same NTEE code P43, revenue within 2x, same state |
| DESERT SANCTUARY INC | CA | P43 | $1,503,767 | $1,587,108 | Executive Dir. | $101,876 | Same NTEE code P43, revenue within 2x, same state |
| COALITION FOR FAMILY HARMONY | CA | P43 | $4,155,383 | $4,499,252 | EXECUTIVE DIR | $209,027 | Same NTEE code P43, revenue within 2x, same state |
| PAJARO VALLEY SHELTER SERVICES | CA | P43 | $1,743,439 | $1,629,442 | Executive Dir. | $121,101 | Same NTEE code P43, revenue within 2x, same state |
| CASA DE ESPERANZA | CA | P43 | $1,468,248 | $1,547,683 | Executive Dir. | $116,935 | Same NTEE code P43, revenue within 2x, same state |
| CENTRAL CALIFORNIA FAMILY CRISIS | CA | P43 | $2,090,942 | $2,081,735 | Director | $0 | Same NTEE code P43, revenue within 2x, same state |
| LOS ANGELES HOUSE OF RUTH | CA | P43 | $3,462,557 | $2,968,330 | Executive Dir. | $101,400 | Same NTEE code P43, revenue within 2x, same state |
| WILLOW INTERNATIONAL | CA | P43 | $3,373,101 | $3,673,389 | CEO | $152,348 | Same NTEE code P43, revenue within 2x, same state |
| EMPOWER YOLO INC | CA | P43 | $3,739,307 | $3,679,832 | Executive Dir. | $111,777 | Same NTEE code P43, revenue within 2x, same state |
| COASTAL WOMENS SHELTER INC | NC | P43 | $1,212,042 | $867,863 | EXECUTIVE DIRECTOR | $97,214 | Same NTEE code P43, revenue within 2x |
| REFUGE HOUSE INC | FL | P43 | $3,622,208 | $3,523,889 | EXECUTIVE DI | $122,923 | 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 · $2,764,347 spent · pay $1,668,072 · grants $0 · events $151,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,382,180 | $1,217,536 | $94,458 | $70,186 | 50.0% | |
| Occupancy | $246,004 | $244,279 | $1,560 | $165 | 8.9% | |
| Fees: other services | $204,556 | $7,224 | $197,332 | - | 7.4% | |
| Other employee benefits | $179,836 | $174,620 | $5,216 | - | 6.5% | |
| Depreciation and depletion | $140,065 | $135,410 | $4,223 | $432 | 5.1% | |
| Office expenses | $136,776 | $134,828 | $1,792 | $156 | 4.9% | |
| Interest | $86,264 | - | $86,264 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $83,968 | $83,948 | $20 | - | 3.0% |
| Insurance | $81,140 | $81,140 | - | - | 2.9% | |
| Payroll taxes | $79,324 | $75,022 | $4,302 | - | 2.9% | |
| Fees: legal | $33,899 | - | $33,899 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $26,732 | $22,722 | $2,673 | $1,337 | 1.0% | |
| Information technology | $22,434 | $17,567 | - | $4,867 | 0.8% | |
| Conferences, conventions and meetings | $22,110 | $21,694 | $269 | $147 | 0.8% | |
| Other (as described) | JANITORIAL SERVICES | $13,910 | $13,910 | - | - | 0.5% |
| Other (as described) | VEHICLE EXPENSE | $9,506 | $9,506 | - | - | 0.3% |
| Travel | $5,943 | $4,440 | $1,503 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $4,260 | $116 | $2,649 | $1,495 | 0.2% |
| Advertising and promotion | $3,850 | - | $11 | $3,839 | 0.1% | |
| All other expenses | $1,590 | $1,039 | $551 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $129,861 | $129,861 | reported apart | |||
| Total | $2,764,347 | 100% |
2023 · Form 990 · $2,955,657 spent · pay $1,499,220 · grants $0 · events $152,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,354,136 | $1,190,101 | $147,704 | $16,331 | 45.8% | |
| Fees: other services | $506,211 | $263,503 | $242,708 | - | 17.1% | |
| Office expenses | $210,770 | $183,897 | $14,765 | $12,108 | 7.1% | |
| Occupancy | $203,703 | $187,922 | $15,781 | - | 6.9% | |
| Depreciation and depletion | $148,923 | $143,798 | $4,595 | $530 | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $129,762 | $93,938 | $35,824 | - | 4.4% |
| Interest | $88,677 | $53,206 | $35,471 | - | 3.0% | |
| Payroll taxes | $76,174 | $74,522 | $1,652 | - | 2.6% | |
| Other employee benefits | $68,910 | $66,124 | $2,786 | - | 2.3% | |
| Insurance | $58,410 | $37,331 | $21,079 | - | 2.0% | |
| Information technology | $30,259 | $18,829 | $2,211 | $9,219 | 1.0% | |
| Conferences, conventions and meetings | $24,273 | $24,225 | $48 | - | 0.8% | |
| Travel | $19,867 | $19,839 | $28 | - | 0.7% | |
| Other (as described) | JANITORIAL SERVICES | $10,731 | $6,479 | $4,252 | - | 0.4% |
| Other (as described) | VEHICLE EXPENSE | $8,647 | $8,647 | - | - | 0.3% |
| Other (as described) | STAFF APPRECIATION | $8,280 | $792 | $142 | $7,346 | 0.3% |
| All other expenses | $4,673 | $3,583 | $1,090 | - | 0.2% | |
| Fees: accounting | $1,946 | - | $1,946 | - | 0.1% | |
| Advertising and promotion | $905 | $244 | $661 | - | 0.0% | |
| Fees: legal | $400 | - | $400 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $128,179 | $128,179 | reported apart | |||
| Total | $2,955,657 | 100% |
2022 · Form 990 · $1,999,793 spent · pay $1,080,002 · grants $0 · events $85,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $769,752 | $608,104 | $138,555 | $23,093 | 38.5% | |
| Fees: other services | $238,989 | $188,801 | $43,018 | $7,170 | 12.0% | |
| Occupancy | $214,998 | $169,848 | $38,699 | $6,451 | 10.8% | |
| Depreciation and depletion | $143,099 | $113,048 | $25,758 | $4,293 | 7.2% | |
| Pay: disqualified persons | $118,546 | $93,651 | $21,338 | $3,557 | 5.9% | |
| Interest | $101,110 | $79,877 | $21,233 | - | 5.1% | |
| Payroll taxes | $77,015 | $60,842 | $13,863 | $2,310 | 3.9% | |
| Other employee benefits | $72,051 | $56,920 | $12,969 | $2,162 | 3.6% | |
| Office expenses | $69,377 | $54,807 | $11,528 | $3,042 | 3.5% | |
| Insurance | $57,998 | $45,818 | $10,440 | $1,740 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $42,638 | $33,684 | $7,675 | $1,279 | 2.1% | |
| Travel | $24,367 | $19,257 | $4,378 | $732 | 1.2% | |
| Other (as described) | SALES TAX & LICENSE FEES | $20,561 | $16,243 | $3,701 | $617 | 1.0% |
| Information technology | $19,905 | $15,725 | $3,583 | $597 | 1.0% | |
| Other (as described) Event | EVENT SUPPLIES | $7,937 | $65,623 | - | -$57,686 | 0.4% |
| Other (as described) | BANK CHARGES | $5,270 | $4,163 | $949 | $158 | 0.3% |
| Advertising and promotion | $5,121 | $4,045 | $922 | $154 | 0.3% | |
| Other (as described) | STAFF APPRECIATION | $4,381 | $3,461 | $789 | $131 | 0.2% |
| All other expenses | $3,772 | $2,980 | $679 | $113 | 0.2% | |
| Conferences, conventions and meetings | $2,906 | $2,296 | $523 | $87 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $145,127 | $75,131 | reported apart | |||
| Total | $1,999,793 | 100% |
2021 · Form 990 · $2,581,826 spent · pay $1,382,949 · grants $0 · events $63,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $953,492 | $711,193 | $160,838 | $81,461 | 36.9% | |
| Occupancy | $510,086 | $455,793 | $52,814 | $1,479 | 19.8% | |
| Fees: other services | $207,866 | $168,267 | $20,253 | $19,346 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $206,383 | $153,938 | $34,813 | $17,632 | 8.0% | |
| Depreciation and depletion | $146,289 | $142,152 | $2,828 | $1,309 | 5.7% | |
| Other employee benefits | $125,062 | $93,282 | $21,096 | $10,684 | 4.8% | |
| Payroll taxes | $98,012 | $73,105 | $16,533 | $8,374 | 3.8% | |
| Office expenses | $91,830 | $83,391 | $8,243 | $196 | 3.6% | |
| Interest | $85,900 | $28,743 | $53,036 | $4,121 | 3.3% | |
| Travel | $61,523 | $61,128 | $119 | $276 | 2.4% | |
| Insurance | $33,600 | $25,200 | $8,400 | - | 1.3% | |
| Information technology | $29,419 | $23,419 | $5,409 | $591 | 1.1% | |
| Advertising and promotion | $12,295 | $11,024 | $865 | $406 | 0.5% | |
| Other (as described) Event | EVENT SUPPLIES | $8,193 | $8,193 | - | - | 0.3% |
| Other (as described) | STAFF APPRECIATION | $4,232 | $2,973 | $443 | $816 | 0.2% |
| Conferences, conventions and meetings | $4,213 | $3,285 | $361 | $567 | 0.2% | |
| Other (as described) | SALES TAX & LICENSE FEES | $1,811 | $1,359 | $452 | - | 0.1% |
| Other (as described) | BANK CHARGES | $1,122 | - | $115 | $1,007 | 0.0% |
| All other expenses | $498 | $199 | $299 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $110,667 | $50,679 | reported apart | |||
| Total | $2,581,826 | 100% |
2020 · Form 990 · $2,696,980 spent · pay $1,101,652 · grants $0 · events $43,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $795,468 | $612,741 | $135,616 | $47,111 | 29.5% | |
| Occupancy | $414,161 | $355,959 | $44,310 | $13,892 | 15.4% | |
| Fees: other services | $262,223 | $165,313 | $65,729 | $31,181 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $216,735 | $166,950 | $36,950 | $12,835 | 8.0% | |
| Office expenses | $184,451 | $142,190 | $29,629 | $12,632 | 6.8% | |
| Depreciation and depletion | $174,158 | $169,715 | $3,106 | $1,337 | 6.5% | |
| Insurance | $145,283 | $110,236 | $25,405 | $9,642 | 5.4% | |
| Travel | $126,531 | $121,822 | $2,290 | $2,419 | 4.7% | |
| Information technology | $97,121 | $52,982 | $33,733 | $10,406 | 3.6% | |
| Interest | $95,350 | $62,675 | $24,164 | $8,511 | 3.5% | |
| Payroll taxes | $88,466 | $68,145 | $15,082 | $5,239 | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $44,340 | - | $44,340 | - | 1.6% |
| Other (as described) Event | EVENT SUPPLIES | $34,303 | $24,578 | $1,293 | $8,432 | 1.3% |
| Advertising and promotion | $8,393 | $5,048 | $252 | $3,093 | 0.3% | |
| Conferences, conventions and meetings | $2,964 | $74 | $2,390 | $500 | 0.1% | |
| Other (as described) | BANK CHARGES | $2,750 | - | - | $2,750 | 0.1% |
| All other expenses | $1,677 | $1,305 | $281 | $91 | 0.1% | |
| Other (as described) | STAFF APPRECIATION | $1,623 | $341 | $1,236 | $46 | 0.1% |
| Other employee benefits | $983 | $757 | $168 | $58 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,420 | $6,500 | reported apart | |||
| Total | $2,696,980 | 100% |
2019 · Form 990 · $2,246,799 spent · pay $1,048,215 · grants $0 · events $103,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $791,055 | $536,879 | $165,149 | $89,027 | 35.2% | |
| Occupancy | $250,700 | $203,787 | $34,165 | $12,748 | 11.2% | |
| Fees: other services | $225,163 | $172,774 | $44,404 | $7,985 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $172,759 | $117,249 | $36,067 | $19,443 | 7.7% | |
| Depreciation and depletion | $171,088 | $163,398 | $2,180 | $5,510 | 7.6% | |
| Insurance | $106,734 | $72,384 | $22,914 | $11,436 | 4.8% | |
| Information technology | $105,171 | $55,526 | $37,422 | $12,223 | 4.7% | |
| Interest | $96,148 | $71,125 | $15,754 | $9,269 | 4.3% | |
| Payroll taxes | $82,757 | $56,166 | $17,277 | $9,314 | 3.7% | |
| Office expenses | $75,846 | $39,457 | $25,693 | $10,696 | 3.4% | |
| Travel | $74,289 | $69,481 | $4,477 | $331 | 3.3% | |
| Advertising and promotion | $27,852 | $21,523 | $9 | $6,320 | 1.2% | |
| Other (as described) Event | EVENT SUPPLIES | $26,270 | $20,125 | $722 | $5,423 | 1.2% |
| Other (as described) | BAD DEBT EXPENSE | $18,004 | - | $18,004 | - | 0.8% |
| Conferences, conventions and meetings | $6,195 | $1,268 | $5,163 | -$236 | 0.3% | |
| Other (as described) | SMALL TOOLS AND EQUIPMENT | $5,578 | $3,721 | $1,333 | $524 | 0.2% |
| All other expenses | $5,187 | $1,159 | $3,620 | $408 | 0.2% | |
| Other (as described) | TRAINING | $4,359 | $2,577 | $1,630 | $152 | 0.2% |
| Other employee benefits | $1,644 | $1,116 | $343 | $185 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $228,737 | $71,304 | reported apart | |||
| Total | $2,246,799 | 100% |
2018 · Form 990 · $2,554,301 spent · pay $1,091,748 · grants $0 · events $87,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $915,942 | $758,372 | $73,534 | $84,036 | 35.9% | |
| Office expenses | $540,314 | $413,354 | $92,024 | $34,936 | 21.2% | |
| Fees: other services | $338,626 | $281,048 | $41,303 | $16,275 | 13.3% | |
| Occupancy | $270,465 | $264,291 | $2,488 | $3,686 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $175,806 | $86,530 | $57,900 | $31,376 | 6.9% | |
| Depreciation and depletion | $162,659 | $150,705 | $8,730 | $3,224 | 6.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,233 | $35,354 | $5,357 | $3,522 | 1.7% |
| Travel | $40,723 | $35,871 | $4,666 | $186 | 1.6% | |
| Advertising and promotion | $25,440 | $25,452 | -$12 | - | 1.0% | |
| Fees: accounting | $22,150 | - | $22,150 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $13,108 | $13,003 | $105 | - | 0.5% |
| Conferences, conventions and meetings | $4,835 | $552 | $2,896 | $1,387 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $86,300 | $82,559 | reported apart | |||
| Total | $2,554,301 | 100% |
2017 · Form 990 · $2,386,921 spent · pay $1,312,993 · grants $0 · events $112,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,138,009 | $929,882 | $80,451 | $127,676 | 47.7% | |
| Office expenses | $495,286 | $354,522 | $89,390 | $51,374 | 20.7% | |
| Occupancy | $254,031 | $242,003 | $5,312 | $6,716 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $174,984 | $75,171 | $99,813 | - | 7.3% | |
| Depreciation and depletion | $156,088 | $146,446 | $6,837 | $2,805 | 6.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,517 | $33,390 | $7,831 | $5,296 | 1.9% |
| Fees: other services | $41,792 | $10,848 | $28,265 | $2,679 | 1.8% | |
| Travel | $26,254 | $21,917 | $3,923 | $414 | 1.1% | |
| Advertising and promotion | $25,907 | $24,576 | $1,331 | - | 1.1% | |
| Fees: accounting | $22,150 | - | $22,150 | - | 0.9% | |
| Conferences, conventions and meetings | $5,903 | $184 | $5,551 | $168 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $394,371 | $106,767 | reported apart | |||
| Total | $2,386,921 | 100% |
2016 · Form 990 · $2,214,371 spent · pay $1,321,877 · grants $0 · events $89,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,104,622 | $941,233 | $53,349 | $110,040 | 49.9% | |
| Office expenses | $463,094 | $299,070 | $104,327 | $59,697 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $217,255 | $106,999 | $110,256 | - | 9.8% | |
| Depreciation and depletion | $155,417 | $146,179 | $6,551 | $2,687 | 7.0% | |
| Fees: other services | $108,484 | $56,741 | $31,205 | $20,538 | 4.9% | |
| Occupancy | $69,624 | $44,535 | $18,117 | $6,972 | 3.1% | |
| Other (as described) | Repairs and Maintenance | $29,840 | $17,681 | $9,292 | $2,867 | 1.3% |
| Fees: accounting | $26,150 | - | $26,150 | - | 1.2% | |
| Travel | $21,015 | $17,694 | $3,321 | - | 0.9% | |
| Advertising and promotion | $14,993 | $14,572 | $421 | - | 0.7% | |
| Conferences, conventions and meetings | $3,877 | $645 | $2,870 | $362 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $174,388 | $85,852 | reported apart | |||
| Total | $2,214,371 | 100% |
2015 · Form 990 · $2,364,033 spent · pay $1,378,365 · grants $0 · events $94,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,163,374 | $960,605 | $66,317 | $136,452 | 49.2% | |
| Office expenses | $450,119 | $255,939 | $150,341 | $43,839 | 19.0% | |
| Pay: officers, directors, trustees, key employees | $214,991 | $81,689 | $133,302 | - | 9.1% | |
| Other (as described) | DIRECT SERVICE IN-KIND | $191,968 | $188,998 | - | $2,970 | 8.1% |
| Depreciation and depletion | $127,190 | $117,364 | $7,143 | $2,683 | 5.4% | |
| Fees: other services | $80,303 | $21,906 | $23,389 | $35,008 | 3.4% | |
| Occupancy | $56,283 | $33,127 | $8,894 | $14,262 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,625 | $12,028 | $9,668 | $2,929 | 1.0% |
| Fees: accounting | $20,750 | - | $20,750 | - | 0.9% | |
| Travel | $19,814 | $13,976 | $5,552 | $286 | 0.8% | |
| Advertising and promotion | $9,516 | $7,193 | $2,323 | - | 0.4% | |
| Other (as described) | FOOD | $2,992 | $2,992 | - | - | 0.1% |
| Conferences, conventions and meetings | $2,108 | $484 | $728 | $896 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $357,662 | $92,097 | reported apart | |||
| Total | $2,364,033 | 100% |
2014 · Form 990 · $2,468,620 spent · pay $1,429,390 · grants $0 · events $103,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,123,024 | $914,566 | $67,088 | $141,370 | 45.5% | |
| Other (as described) | DIRECT SERVICE IN-KIND | $353,991 | $353,991 | - | - | 14.3% |
| Pay: officers, directors, trustees, key employees | $306,366 | $142,644 | $163,722 | - | 12.4% | |
| Office expenses | $267,497 | $129,051 | $100,911 | $37,535 | 10.8% | |
| Fees: other services | $206,803 | $39,228 | $148,490 | $19,085 | 8.4% | |
| Occupancy | $111,053 | $73,154 | $28,774 | $9,125 | 4.5% | |
| Depreciation and depletion | $39,847 | $28,047 | $11,800 | - | 1.6% | |
| Fees: accounting | $18,060 | - | $18,060 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,115 | $4,347 | $9,460 | $1,308 | 0.6% |
| Travel | $11,316 | $9,977 | $1,032 | $307 | 0.5% | |
| Advertising and promotion | $6,376 | $1,419 | $4,957 | - | 0.3% | |
| Conferences, conventions and meetings | $5,431 | $1,395 | $3,358 | $678 | 0.2% | |
| Other (as described) | FOOD | $3,051 | $3,051 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $690 | $690 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $232,574 | $98,012 | reported apart | |||
| Total | $2,468,620 | 100% |
2013 · Form 990 · $2,331,473 spent · pay $1,354,452 · grants $0 · events $141,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $985,251 | $785,803 | $2,464 | $196,984 | 42.3% | |
| Pay: officers, directors, trustees, key employees | $369,201 | - | $369,201 | - | 15.8% | |
| Other (as described) | DIRECT SERVICE IN-KIND | $268,831 | $268,831 | - | - | 11.5% |
| Office expenses | $255,446 | $105,465 | $98,823 | $51,158 | 11.0% | |
| Fees: other services | $231,865 | $44,047 | $168,409 | $19,409 | 9.9% | |
| Occupancy | $112,382 | $70,963 | $30,439 | $10,980 | 4.8% | |
| Depreciation and depletion | $43,917 | $28,896 | $15,021 | - | 1.9% | |
| Fees: accounting | $17,780 | - | $17,780 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,608 | $4,773 | $8,633 | $4,202 | 0.8% |
| Conferences, conventions and meetings | $8,669 | $1,360 | $5,110 | $2,199 | 0.4% | |
| Travel | $8,407 | $5,975 | $2,073 | $359 | 0.4% | |
| Advertising and promotion | $7,120 | $1,862 | $5,258 | - | 0.3% | |
| Other (as described) | FOOD | $4,478 | $4,478 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $518 | $248 | - | $270 | 0.0% |
| Fundraising events Event | direct expenses; gross income $312,101 | $132,959 | reported apart | |||
| Total | $2,331,473 | 100% |
2012 · Form 990 · $2,046,827 spent · pay $1,209,112 · grants $0 · events $96,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $980,708 | $712,049 | $118,348 | $150,311 | 47.9% | |
| Other (as described) | DIRECT SERVICE IN-KIND | $333,639 | $333,639 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $228,404 | - | $228,404 | - | 11.2% | |
| Office expenses | $143,947 | $52,134 | $54,961 | $36,852 | 7.0% | |
| Occupancy | $125,305 | $27,708 | $86,308 | $11,289 | 6.1% | |
| Fees: other services | $105,951 | $7,384 | $79,153 | $19,414 | 5.2% | |
| Depreciation and depletion | $34,493 | $26,250 | $8,243 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,023 | $11,810 | $9,097 | $1,116 | 1.1% |
| Fees: accounting | $21,640 | - | $21,640 | - | 1.1% | |
| Travel | $16,368 | $3,454 | $12,633 | $281 | 0.8% | |
| Advertising and promotion | $9,787 | $2,772 | $7,015 | - | 0.5% | |
| Other (as described) | FOOD | $8,949 | $5,787 | $3,162 | - | 0.4% |
| Other (as described) | CRISIS LINE/EMERGENCY S | $8,216 | $8,166 | $50 | - | 0.4% |
| Conferences, conventions and meetings | $6,701 | $131 | $5,283 | $1,287 | 0.3% | |
| All other expenses | $696 | $290 | $105 | $301 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $89,969 | reported apart | |||
| Total | $2,046,827 | 100% |
2011 · Form 990 · $1,635,140 spent · pay $993,002 · grants $0 · events $76,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $913,192 | $632,366 | $213,482 | $67,344 | 55.8% | |
| Other (as described) | DIRECT SERVICE IN-KIND | $280,578 | $280,578 | - | - | 17.2% |
| Office expenses | $117,306 | $80,284 | $25,728 | $11,294 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $79,810 | - | $79,810 | - | 4.9% | |
| Occupancy | $78,815 | $42,863 | $32,308 | $3,644 | 4.8% | |
| Fees: other services | $42,083 | $27,775 | $2,071 | $12,237 | 2.6% | |
| Depreciation and depletion | $30,845 | - | $30,845 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,248 | $21,751 | $6,172 | $1,325 | 1.8% |
| Fees: accounting | $15,885 | - | $15,885 | - | 1.0% | |
| Advertising and promotion | $13,309 | $13,292 | $17 | - | 0.8% | |
| Other (as described) | CRISIS LINE/EMERGENCY S | $11,802 | $11,598 | $204 | - | 0.7% |
| Other (as described) | FOOD | $10,827 | $10,696 | $131 | - | 0.7% |
| Travel | $6,568 | $4,182 | $2,080 | $306 | 0.4% | |
| Conferences, conventions and meetings | $3,387 | $204 | $2,895 | $288 | 0.2% | |
| All other expenses | $1,485 | - | $1,485 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $73,612 | reported apart | |||
| Total | $1,635,140 | 100% |
2010 · Form 990 · $1,452,083 spent · pay $875,231 · grants $0 · events $49,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $819,298 | $585,764 | $184,011 | $49,523 | 56.4% | |
| Other (as described) | DIRECT SERVICE IN-KIND | $287,106 | $287,106 | - | - | 19.8% |
| Office expenses | $88,593 | $72,881 | $11,151 | $4,561 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $55,933 | - | $55,933 | - | 3.9% | |
| Occupancy | $53,900 | $45,888 | $6,499 | $1,513 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,036 | $29,294 | $2,915 | $827 | 2.3% |
| Fees: other services | $32,700 | $17,149 | $5,465 | $10,086 | 2.3% | |
| Depreciation and depletion | $23,654 | - | $23,654 | - | 1.6% | |
| Fees: management | $16,500 | - | $16,500 | - | 1.1% | |
| Fees: accounting | $15,425 | - | $15,425 | - | 1.1% | |
| Other (as described) | CRISIS LINE/EMERGENCY S | $7,279 | $7,182 | $97 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $5,785 | $4,819 | $966 | - | 0.4% |
| Other (as described) | FOOD | $5,305 | $5,283 | $22 | - | 0.4% |
| Travel | $3,069 | $2,204 | $699 | $166 | 0.2% | |
| Advertising and promotion | $2,417 | $1,618 | $799 | - | 0.2% | |
| Conferences, conventions and meetings | $1,174 | $227 | $544 | $403 | 0.1% | |
| Fees: legal | $909 | - | $909 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $47,975 | reported apart | |||
| Total | $1,452,083 | 100% |