WOMENS CENTER-HIGH DESERT
Cite this
Plain text WOMENS CENTER-HIGH DESERT. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/womens-center-high-desert-953340786. Retrieved 2026-10-22.
APA furp.org. (n.d.). WOMENS CENTER-HIGH DESERT [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 22, 2026, from https://furp.org/org/womens-center-high-desert-953340786
MLA “WOMENS CENTER-HIGH DESERT.” furp.org, tax years 2014–2024, https://furp.org/org/womens-center-high-desert-953340786. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.3M · assets $2.5M
- EIN
- 95-3340786
- Address
- 330 E RIDGECREST BLVD STE C, RIDGECREST, CA 93555-5814
- Website
- WC-HDINC.ORG
- NTEE code
- P43Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPERATES A DOMESTIC VIOLENCE SHELTER AND A RAPE CRISIS COUNSELING AND ASSISTANCE TEAM
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Carol Beecroft | CEO | 2014-2024 | $113,768 | $113,768 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Ashly Palomino | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Austin Holloway | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Justin Dampier | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Stacie Fisher | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Natalie Dorrell | PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Daniel Lagunez | SECRETARY | 2024 | 3 | $0 reported | 1 |
| Stacie Fischer (former) | Secretary | 2014-2023 | 3 | $0 reported | 1 |
| John Netzer (former) | Director | 2014-2023 | 1 | $0 reported | 1 |
| Aaron Taylor (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Kristen Lawson (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Michael Pierce (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Kim Parkinson (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $114K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BEECROFT | CEO | 40 | $101,463 | $0 | $12,305 | $113,768 | 1 |
| ASHLY PALOMINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DAMPIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIE FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE DORRELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAGUNEZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Dampier | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacie Fischer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Netzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Beecroft | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Dampier | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacie Fischer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Netzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Beecroft | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Dampier | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacie Fischer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Netzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Beecroft | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Dampier | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacie Fischer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Netzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Beecroft | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 32 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Dampier | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacie Fischer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Netzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Beecroft | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Dampier | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacie Fischer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Netzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Beecroft | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Dampier | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacie Fischer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Netzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Beecroft | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Dampier | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacie Fischer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Kristen Lawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Netzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Pierce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Beecroft | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Dampier | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacie Fischer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Kristen Lawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Netzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Pierce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Parkinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Beecroft | CEO | 40 | $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 | ||||||||
| $2,012,691 | $2,276,666 | $2,456,418 | $1,882,405 | $62,313 | $1,905,071 | $101,463 | 30 | 0 |
| 2023 · Form 990 | ||||||||
| $2,082,883 | $2,192,859 | $2,593,324 | $2,146,380 | $0 | $2,007,413 | $0 | 27 | - |
| 2022 · Form 990 | ||||||||
| $2,088,947 | $2,206,158 | $2,374,645 | $2,256,356 | $0 | $2,023,042 | $0 | 32 | - |
| 2021 · Form 990 | ||||||||
| $2,735,616 | $2,654,930 | $2,618,900 | $2,373,567 | $64,837 | $2,630,144 | $0 | 31 | - |
| 2021 · Form 990 | ||||||||
| $2,719,553 | $2,832,072 | $1,959,733 | $1,714,400 | $64,837 | $2,630,144 | $0 | 28 | - |
| 2020 · Form 990 | ||||||||
| $2,253,500 | $2,041,812 | $2,429,918 | $2,292,881 | $0 | $2,179,245 | $0 | 24 | - |
| 2020 · Form 990 | ||||||||
| $2,234,024 | $2,362,380 | $1,963,956 | $1,826,919 | $0 | $2,179,245 | $0 | 24 | - |
| 2019 · Form 990 | ||||||||
| $2,336,259 | $1,890,204 | $2,022,336 | $1,955,275 | $108,712 | $2,214,769 | $0 | 32 | 45 |
| 2018 · Form 990 | ||||||||
| $1,480,603 | $1,457,809 | $1,529,913 | $1,509,220 | $49,460 | $1,410,368 | $0 | 27 | - |
| 2017 · Form 990 | ||||||||
| $1,306,211 | $1,244,043 | $1,582,389 | $1,486,426 | $101,347 | $1,201,894 | $0 | 21 | - |
| 2015 · Form 990 | ||||||||
| $1,154,622 | $1,074,453 | $1,463,848 | $1,335,363 | $67,467 | $1,048,393 | $0 | 24 | - |
| 2014 · Form 990 | ||||||||
| $1,109,993 | $995,412 | $1,508,003 | $1,255,194 | $61,668 | $980,368 | $0 | 21 | - |
Funders of this organization
8 grantors reported grants to this organization, $275,391 in all, tax years 2009 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| VALORUS | Public charity | Exact | 2020-2023 | 4 | $150,140 | 2023 | $17,366 | show |
| WOMENS FOUNDATION OF CALIFORNIA | Public charity | Exact | 2019, 2021-2022 | 3 | $32,000 | 2022 | $10,000 | show |
| KERN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $28,000 | 2019 | $28,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “WOMENS CENTER-HIGH DESERT” | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “Women's Center - High Desert” | 2009 | 1 | $15,000 | 2009 | $15,000 | show |
| BAKERSFIELD-KERN REGIONAL HOME | Public charity | Fuzzy filed as “WOMEN'S CENTER HIGH DESERT” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOMENS CENTER-HIGH DESERT” | 2020-2023 | 4 | $251 | 2023 | $76 | 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, similar name |
| 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, similar mission |
| DESERT SANCTUARY INC | CA | P43 | $1,503,767 | $1,587,108 | Executive Dir. | $101,876 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| CENTRAL CALIFORNIA FAMILY CRISIS | CA | P43 | $2,090,942 | $2,081,735 | Director | $0 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| 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 |
| 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, similar mission |
| LASSEN FAMILY SERVICES INC | CA | P43 | $2,627,173 | $2,581,062 | BOARD CHAIRM | $0 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| SHASTA WOMENS REFUGE | CA | P43 | $2,173,744 | $2,764,347 | CEO | $26,732 | 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 |
| SAFE FAMILY JUSTICE CENTERS | CA | P43 | $1,984,920 | $2,226,258 | CEO | $120,000 | 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 |
| CASA DE ESPERANZA | CA | P43 | $1,468,248 | $1,547,683 | Executive Dir. | $116,935 | 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 |
| 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 |
| 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 |
| ADVANTAGE HOME | CA | P43 | $3,592,254 | $3,123,994 | DIRECTOR | $0 | 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 |
| 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 |
| VISTA RISE COLLECTIVE | CA | P43 | $2,333,996 | $2,520,816 | Executive Dir. | $124,869 | 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 |
| 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 |
| EMPOWER YOLO INC | CA | P43 | $3,739,307 | $3,679,832 | Executive Dir. | $111,777 | Same NTEE code P43, revenue within 2x, same state |
| OASIS WOMENS CENTER | IL | P43 | $1,846,449 | $1,568,237 | Executive Director | $114,533 | Same NTEE code P43, revenue within 2x, similar name |
| WOMENS CENTER INC | ID | P43 | $2,225,870 | $2,104,422 | EXECUTIVE DI | $112,217 | Same NTEE code P43, revenue within 2x, similar name |
| WOMENS CENTER OF BEAVER COUNTY | PA | P43 | $3,265,640 | $2,164,861 | EXECUTIVE DIRECTOR | $103,904 | 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 · $2,276,666 spent · pay $1,478,527 · grants $0 · events $7,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,229,994 | $1,229,994 | - | - | 54.0% | |
| Insurance | $172,943 | $157,170 | $15,773 | - | 7.6% | |
| Payroll taxes | $115,330 | $115,330 | - | - | 5.1% | |
| All other expenses | $114,252 | $114,252 | - | - | 5.0% | |
| Other (as described) | DEPRECIATION | $113,361 | $113,361 | - | - | 5.0% |
| Other (as described) | EFSP AND CONTRACT SERVI | $104,278 | $104,278 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $101,463 | - | $101,463 | - | 4.5% | |
| Office expenses | $67,709 | $67,709 | - | - | 3.0% | |
| Occupancy | $64,914 | $64,914 | - | - | 2.9% | |
| Other (as described) | CLIENT SERVICES | $51,549 | $51,549 | - | - | 2.3% |
| Other (as described) | TELEPHONE AND UTILITIES | $39,738 | $39,738 | - | - | 1.7% |
| Information technology | $22,684 | $22,684 | - | - | 1.0% | |
| Travel | $21,373 | $21,373 | - | - | 0.9% | |
| Pension plan contributions | $21,179 | $8,874 | $12,305 | - | 0.9% | |
| Fees: accounting | $14,400 | $14,400 | - | - | 0.6% | |
| Other employee benefits | $10,561 | $10,561 | - | - | 0.5% | |
| Fees: other services | $7,864 | $7,864 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,074 | $3,074 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,022 | $4,485 | reported apart | |||
| Total | $2,276,666 | 100% |
2023 · Form 990 · $2,192,859 spent · pay $1,556,077 · grants $0 · events $11,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,556,077 | $1,434,766 | $121,311 | - | 71.0% | |
| Depreciation and depletion | $109,571 | $109,571 | - | - | 5.0% | |
| Other (as described) | EFSP and Contract Services | $93,644 | $93,644 | - | - | 4.3% |
| Occupancy | $86,866 | $86,866 | - | - | 4.0% | |
| All other expenses | $86,704 | $46,699 | $40,005 | - | 4.0% | |
| Other (as described) | Telephone Utilities | $56,783 | $56,783 | - | - | 2.6% |
| Other (as described) | Rent RRH / Financial Asst | $46,561 | $46,561 | - | - | 2.1% |
| Office expenses | $37,197 | $37,197 | - | - | 1.7% | |
| Insurance | $27,159 | $24,682 | $2,477 | - | 1.2% | |
| Other (as described) | Repairs | $25,469 | $25,469 | - | - | 1.2% |
| Travel | $21,512 | $21,512 | - | - | 1.0% | |
| Fees: accounting | $19,475 | $19,475 | - | - | 0.9% | |
| Information technology | $14,441 | $14,441 | - | - | 0.7% | |
| Conferences, conventions and meetings | $11,400 | $11,400 | - | - | 0.5% | |
| Total | $2,192,859 | 100% |
2022 · Form 990 · $2,206,158 spent · pay $1,465,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,465,901 | $1,425,856 | $40,045 | - | 66.4% | |
| Other (as described) | EFSP and Client Services | $255,895 | $255,895 | - | - | 11.6% |
| Other (as described) | Other Expenses | $219,319 | $185,820 | $33,499 | - | 9.9% |
| Depreciation and depletion | $109,571 | $109,571 | - | - | 5.0% | |
| Other (as described) | Telephone Utilities | $61,002 | $61,002 | - | - | 2.8% |
| Occupancy | $44,240 | $44,240 | - | - | 2.0% | |
| Other (as described) | Rent RRH / Financial Asst | $28,471 | $28,471 | - | - | 1.3% |
| Fees: accounting | $14,175 | $14,175 | - | - | 0.6% | |
| Information technology | $7,584 | $7,584 | - | - | 0.3% | |
| Total | $2,206,158 | 100% |
2021 · Form 990 · $2,654,930 spent · pay $1,381,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,214,831 | $1,155,841 | $58,990 | - | 45.8% | |
| Other (as described) | EFSP and Client Servicew | $450,758 | $450,758 | - | - | 17.0% |
| Other (as described) | Rent RRH | $284,977 | $284,977 | - | - | 10.7% |
| Payroll taxes | $146,648 | $146,648 | - | - | 5.5% | |
| Other (as described) | Other Expenses | $141,388 | $100,002 | $41,386 | - | 5.3% |
| Insurance | $114,715 | $99,343 | $15,372 | - | 4.3% | |
| Depreciation and depletion | $109,571 | $109,571 | - | - | 4.1% | |
| Other (as described) | Telephone Utilities | $58,844 | $58,844 | - | - | 2.2% |
| Occupancy | $45,960 | $45,960 | - | - | 1.7% | |
| Fees: accounting | $43,787 | $12,575 | $31,212 | - | 1.6% | |
| Pension plan contributions | $19,605 | $19,605 | - | - | 0.7% | |
| Travel | $17,873 | $17,873 | - | - | 0.7% | |
| Fees: legal | $5,973 | $5,973 | - | - | 0.2% | |
| Total | $2,654,930 | 100% |
2020 · Form 990 · $2,041,812 spent · pay $1,055,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,001,377 | $973,380 | $27,997 | - | 49.0% | |
| Other (as described) | EFSP and Client Servicew | $301,807 | $301,807 | - | - | 14.8% |
| Insurance | $194,032 | $177,578 | $16,454 | - | 9.5% | |
| All other expenses | $176,396 | $60,799 | $115,597 | - | 8.6% | |
| Depreciation and depletion | $109,571 | $109,571 | - | - | 5.4% | |
| Other (as described) | Telephone Utilities | $51,406 | $47,006 | $4,400 | - | 2.5% |
| Payroll taxes | $41,330 | $41,330 | - | - | 2.0% | |
| Occupancy | $40,860 | $37,003 | $3,857 | - | 2.0% | |
| Other (as described) | Repair Maintenance | $30,658 | $25,041 | $5,617 | - | 1.5% |
| Other (as described) | Securtiy System | $27,769 | $26,735 | $1,034 | - | 1.4% |
| Fees: accounting | $15,675 | $13,284 | $2,391 | - | 0.8% | |
| Travel | $15,395 | $15,395 | - | - | 0.8% | |
| Fees: management | $15,033 | $15,033 | - | - | 0.7% | |
| Pension plan contributions | $13,053 | $13,053 | - | - | 0.6% | |
| Fees: legal | $7,450 | $6,905 | $545 | - | 0.4% | |
| Total | $2,041,812 | 100% |
2019 · Form 990 · $1,890,204 spent · pay $1,232,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,127,637 | $1,111,790 | $15,847 | - | 59.7% | |
| All other expenses | $162,314 | $156,233 | $6,081 | - | 8.6% | |
| Insurance | $145,786 | $137,392 | $8,394 | - | 7.7% | |
| Depreciation and depletion | $105,542 | $105,542 | - | - | 5.6% | |
| Payroll taxes | $89,814 | $89,814 | - | - | 4.8% | |
| Other (as described) | EFSP | $63,663 | $63,663 | - | - | 3.4% |
| Other (as described) | Repair Maintenance | $50,625 | $50,625 | - | - | 2.7% |
| Other (as described) | Telephone Utilities | $46,026 | $46,026 | - | - | 2.4% |
| Occupancy | $39,345 | $39,345 | - | - | 2.1% | |
| Fees: accounting | $17,875 | $17,875 | - | - | 0.9% | |
| Other employee benefits | $15,369 | $15,369 | - | - | 0.8% | |
| Other (as described) | Securtiy System | $14,763 | $14,763 | - | - | 0.8% |
| Information technology | $10,649 | $10,649 | - | - | 0.6% | |
| Travel | $796 | $796 | - | - | 0.0% | |
| Total | $1,890,204 | 100% |
2018 · Form 990 · $1,457,809 spent · pay $954,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,782 | $854,546 | $17,236 | - | 59.8% | |
| Insurance | $138,682 | $138,682 | - | - | 9.5% | |
| All other expenses | $112,813 | $98,761 | $14,052 | - | 7.7% | |
| Payroll taxes | $73,142 | $73,142 | - | - | 5.0% | |
| Depreciation and depletion | $66,096 | $66,096 | - | - | 4.5% | |
| Other (as described) | Telephone Utilities | $42,610 | $42,610 | - | - | 2.9% |
| Occupancy | $37,590 | $37,590 | - | - | 2.6% | |
| Other (as described) | Rapid Rehousing | $30,011 | $30,011 | - | - | 2.1% |
| Office expenses | $22,904 | $22,472 | $432 | - | 1.6% | |
| Travel or entertainment for public officials | $17,420 | $17,420 | - | - | 1.2% | |
| Fees: accounting | $13,200 | $13,200 | - | - | 0.9% | |
| Other (as described) | Repair Maintenance | $10,249 | $10,249 | - | - | 0.7% |
| Other employee benefits | $9,844 | $9,844 | - | - | 0.7% | |
| Other (as described) | Securtiy System | $8,255 | $8,255 | - | - | 0.6% |
| Information technology | $3,211 | $3,211 | - | - | 0.2% | |
| Total | $1,457,809 | 100% |
2017 · Form 990 · $1,244,043 spent · pay $826,182 · grants $0 · events $7,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,066 | $762,066 | - | - | 61.3% | |
| Insurance | $100,305 | $100,305 | - | - | 8.1% | |
| All other expenses | $66,291 | $60,906 | $5,385 | - | 5.3% | |
| Payroll taxes | $64,116 | $64,116 | - | - | 5.2% | |
| Depreciation and depletion | $60,513 | $60,513 | - | - | 4.9% | |
| Other (as described) | EFSP | $51,982 | $51,982 | - | - | 4.2% |
| Occupancy | $42,545 | $42,545 | - | - | 3.4% | |
| Other (as described) | Telephone Utilities | $38,697 | $38,697 | - | - | 3.1% |
| Travel | $19,432 | $19,432 | - | - | 1.6% | |
| Fees: accounting | $13,275 | $13,275 | - | - | 1.1% | |
| Other (as described) | Repair Maintenance | $9,392 | $9,392 | - | - | 0.8% |
| Conferences, conventions and meetings | $7,935 | $7,935 | - | - | 0.6% | |
| Other (as described) | Securtiy System | $7,494 | $7,494 | - | - | 0.6% |
| Total | $1,244,043 | 100% |
2015 · Form 990 · $1,074,453 spent · pay $702,300 · grants $0 · events $2,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $639,012 | $606,084 | $32,928 | - | 59.5% | |
| Insurance | $85,996 | $85,996 | - | - | 8.0% | |
| Depreciation and depletion | $55,215 | $55,215 | - | - | 5.1% | |
| Payroll taxes | $54,540 | $54,540 | - | - | 5.1% | |
| Other (as described) | Telephone Utilities | $39,804 | $35,351 | $4,453 | - | 3.7% |
| Occupancy | $34,785 | $25,992 | $8,793 | - | 3.2% | |
| Other (as described) | EFSP | $32,483 | $32,483 | - | - | 3.0% |
| All other expenses | $29,772 | $19,632 | $10,140 | - | 2.8% | |
| Travel | $25,823 | $22,087 | $3,736 | - | 2.4% | |
| Fees: accounting | $22,701 | $22,701 | - | - | 2.1% | |
| Other (as described) | Repair Maintenance | $14,473 | $11,317 | $3,156 | - | 1.3% |
| Other employee benefits | $8,748 | $8,748 | - | - | 0.8% | |
| Other (as described) | Securtiy System | $8,204 | $8,204 | - | - | 0.8% |
| Information technology | $7,392 | $7,392 | - | - | 0.7% | |
| Office expenses | $5,984 | $5,984 | - | - | 0.6% | |
| Interest | $5,569 | $5,569 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,493 | $2,182 | $311 | - | 0.2% | |
| Advertising and promotion | $1,459 | $1,318 | $141 | - | 0.1% | |
| Total | $1,074,453 | 100% |
2014 · Form 990 · $995,412 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Domestic Violence Expenses | $409,328 | $409,328 | - | - | 41.1% |
| All other expenses | $214,745 | $162,301 | $52,444 | - | 21.6% | |
| Other (as described) | Rape Crisis and RPE Expenses | $144,720 | $144,720 | - | - | 14.5% |
| Other (as described) | HUD Grant Expenses | $124,170 | $124,170 | - | - | 12.5% |
| Other (as described) | First 5 Expenses | $102,449 | $102,449 | - | - | 10.3% |
| Fundraising events Event | direct expenses; gross income $2,092 | - | reported apart | |||
| Total | $995,412 | 100% |