SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE
Cite this
Plain text SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/010343943. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/010343943
MLA “SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/010343943. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.1M · expenses $1.1M · assets $783K
- Also known as
- SOUTHERN MAINE
- EIN
- 01-0343943
- Address
- 222 AUBURN STREET STE G1, PORTLAND, ME 04103-6001
- Website
- www.sarssm.org
- NTEE code
- F42Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To support survivors of sexual violence, their families and friends, and to help eradicate sexual violence in York and Cumberland Counties. The services offered include crisis and support lines, support groups, school, and community-based prevention education, child advocacy, and sexual assault response services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Erin K Flood | Executive Director | 2022-2023 | $77,282 | $77,282 | 1 |
| Gina Capra (former) | Past Executive Director | 2019-2022 | $105,336 | $286,012 | 1 |
| Amy Stanley (former) | Executive Director | 2013-2015 | $66,502 | $190,835 | 2 |
| Melanie Sachs (former) | Past Executive Director | 2016-2018 | $79,483 | $178,567 | 2 |
| Amy Thomas (former) | Executive Direc | 2012 | $55,000 | $55,000 | 2 |
| Noel Sullivan (former) | Past Chair | 2018-2021 | $0 | $26,685 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Barb McGuan | Chair/Treasurer | 2023 | 1 | $0 reported | 1 |
| Emily Ambrose | Secretary | 2020-2023 | 1 | $0 reported | 1 |
| Aliyah MacFarlane | Director | 2022-2023 | 0 | $0 reported | 1 |
| Leyla Hashi | Director | 2023 | 0 | $0 reported | 1 |
| Barbara Dacri (former) | Past Chair | 2021-2022 | 1 | $0 reported | 1 |
| Veronica Serrato (former) | Past Vice Chair | 2020-2022 | 1 | $0 reported | 1 |
| Barbara McGuan (former) | Treasurer | 2018-2022 | 1 | $0 reported | 1 |
| Christopher Causey (former) | Past Director | 2019-2022 | 0 | $0 reported | 1 |
| Shara Guzelian (former) | Past Director | 2018-2022 | 0 | $0 reported | 1 |
| Maureen Mahoney (former) | Past Director | 2020-2022 | 0 | $0 reported | 1 |
| Theresa Uminga (former) | Past Social Justice Officer | 2020-2022 | 1 | $0 reported | 1 |
| Erin Clark (former) | Past Director | 2021-2022 | 0 | $0 reported | 1 |
| Alex Libby (former) | Past Director | 2021-2022 | 0 | $0 reported | 1 |
| Lisa Nassif (former) | Past Director | 2021-2022 | 0 | $0 reported | 1 |
| Nicole Oliver (former) | Past Director | 2021-2022 | 0 | $0 reported | 1 |
| Mary Esty (former) | Past Secretary | 2019-2021 | 1 | $0 reported | 1 |
| Sarah Snowman (former) | Past President | 2016-2020 | 1 | $0 reported | 1 |
| Jennifer Rent (former) | Past Secretary | 2015-2020 | 1 | $0 reported | 1 |
| Carolyn Slocombe (former) | Past President | 2014-2018 | 1 | $0 reported | 1 |
| Sandra Monfiletto (former) | Past Treasurer | 2015-2018 | 1 | $0 reported | 1 |
| Shira Burns (former) | Past Director | 2013-2018 | 0 | $0 reported | 1 |
| Charly Haversat (former) | Past Director | 2017-2018 | 0 | $0 reported | 1 |
| Rachel Battarbee (former) | Past Director | 2017-2018 | 0 | $0 reported | 1 |
| Bonnie Lenahan (former) | Past Director | 2017-2018 | 0 | $0 reported | 1 |
| Nancy Trice (former) | President | 2015-2016 | 1 | $0 reported | 1 |
| Raphaelle Silver (former) | Secretary | 2013-2016 | 1 | $0 reported | 1 |
| Corey Huntress (former) | Former President | 2012-2016 | 1 | $0 reported | 1 |
| Leah Baldacci (former) | Trustee | 2016 | 0 | $0 reported | 1 |
| Polo Jean Louis (former) | Trustee | 2015-2016 | 0 | $0 reported | 1 |
| Christen Graham (former) | Vice President | 2012-2015 | 1 | $0 reported | 1 |
| Pam Cantlin (former) | Director | 2015 | 0 | $0 reported | 1 |
| Rachel Horton White (former) | Director | 2015 | 0 | $0 reported | 1 |
| Todd Bayha (former) | Director | 2015 | 0 | $0 reported | 1 |
| Nichole Blanchard (former) | Director | 2012-2014 | 0 | $0 reported | 1 |
| Nancy French (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Rachelle Curran Apse (former) | Director | 2014 | 0 | $0 reported | 1 |
| Bridget Rauscher (former) | Secretary | 2012-2014 | 1 | $0 reported | 1 |
| Amanda O'Brien (former) | Director | 2012-2014 | 0 | $0 reported | 1 |
| Kelsey Wilcox (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Scott Dunham (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Lynette Hamlin (former) | Director | 2014 | 0 | $0 reported | 1 |
| Pam Cyr (former) | Director | 2014 | 0 | $0 reported | 1 |
| Amy Barham Caron (former) | Director | 2013 | 0 | $0 reported | 1 |
| Rachelle Curran (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Amy Barham (former) | Secretary | 2012 | 0 | $0 reported | 1 |
| Shira Panelli (former) | Director | 2012 | 0 | $0 reported | 1 |
| Michelle Thompson (former) | Treasurer | 2012 | 0 | $0 reported | 1 |
| Fran Aceto (former) | Director | 2012 | 0 | $0 reported | 1 |
| Jason Buchanan (former) | President & CEO | 2012 | 0 | $0 reported | 1 |
People by year
2023 · 5 people listed · 1 paid, $77K · 23 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin K Flood | Executive Director | 50 | $73,187 | $0 | $4,095 | $77,282 | 1 |
| Barb McGuan | Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Ambrose | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aliyah MacFarlane | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leyla Hashi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $105K · 21 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Capra | Past Executive Director | 50 | $96,650 | $0 | $8,686 | $105,336 | 1 |
| Barbara Dacri | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronica Serrato | Past Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara McGuan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Ambrose | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Causey | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shara Guzelian | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maureen Mahoney | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Theresa Uminga | Past Social Justice Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Clark | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex Libby | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nassif | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Oliver | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Aliyah MacFarlane | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Erin Flood | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $92K · 26 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Capra | Executive Director | 50 | $83,067 | $0 | $8,729 | $91,796 | 1 |
| Barbara Dacri | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronica Serrato | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara McGuan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Ambrose | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Causey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shara Guzelian | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maureen Mahoney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Theresa Uminga | Social Justice Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex Libby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nassif | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Oliver | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Esty | Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Sullivan | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $84K · 25 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Capra | Executive Director | 50 | $80,065 | $0 | $4,200 | $84,265 | 1 |
| Noel Sullivan | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara McGuan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Esty | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Ambrose | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Causey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shara Guzelian | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maureen Mahoney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Veronica Serrato | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Theresa Uminga | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Snowman | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rent | Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $31K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Noel Sullivan | Director/Past Interim Executive Director | 1 | $26,685 | $0 | $0 | $26,685 | 1 |
| Gina Capra | Executive Director | 50 | $4,615 | $0 | $0 | $4,615 | 1 |
| Sarah Snowman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rent | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara McGuan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shara Guzelian | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Causey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Esty | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $79K · 22 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Sachs | Past Executive Director | 40 | $66,732 | $0 | $12,751 | $79,483 | 2 |
| Carolyn Slocombe | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Snowman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Monfiletto | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rent | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shira Burns | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charly Haversat | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Battarbee | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lenahan | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara McGuan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shara Guzelian | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Noel Sullivan | Interim Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $76K · 21 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Sachs | Executive Director | 40 | $72,269 | $0 | $4,200 | $76,469 | 2 |
| Carolyn Slocombe | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Snowman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Monfiletto | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rent | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shira Burns | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Charly Haversat | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Battarbee | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lenahan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $23K · 17 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Sachs | Executive Director | 40 | $22,615 | $0 | $0 | $22,615 | 2 |
| Nancy Trice | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Raphaelle Silver | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shira Burns | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Corey Huntress | Former President | 1 | $0 | $0 | $0 | $0 | 1 |
| Leah Baldacci | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Slocombe | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Polo Jean Louis | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Monfiletto | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rent | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Snowman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $67K · 15 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Stanley | Executive Director | 40 | $66,502 | $0 | $0 | $66,502 | 2 |
| Raphaelle A Silver | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Trice | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christen Graham | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shira Burns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Corey Huntress | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Cantlin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Slocombe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Horton White | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Bayha | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Polo Jean Louis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Monfiletto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rent | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $64K · 13 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Stanley | Executive Director | 40 | $63,704 | $0 | $0 | $63,704 | 2 |
| Raphaelle A Silver | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nichole Blanchard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy French | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachelle Curran Apse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christen Graham | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Rauscher | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda O'Brien | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shira Burns | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Corey Huntress | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Wilcox | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Dunham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynette Hamlin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pam Cyr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Slocombe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $61K · 14 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Stanley | Executive Director | 40 | $60,629 | $0 | $0 | $60,629 | 2 |
| Raphaelle A Silver | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Barham Caron | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nichole Blanchard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy French | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachelle Curran | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christen Graham | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Rauscher | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda O'Brien | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shira Burns | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Corey Huntress | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Wilcox | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Dunham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $55K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY THOMAS | Executive Direc | 0 | $55,000 | $0 | $0 | $55,000 | 2 |
| BRIDGET RAUSCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA O'BRIEN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BARHAM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE CURRAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRA PANELLI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE BLANCHARD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTEN GRAHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOMPSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| COREY HUNTRESS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRAN ACETO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BUCHANAN | President & CEO | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,076,611 | $1,112,493 | $782,941 | $484,798 | $1,074,403 | $2,208 | $73,187 | 23 | 15 |
| 2022 · Form 990 | ||||||||
| $1,123,911 | $1,175,325 | $855,824 | $520,680 | $1,119,419 | $4,492 | $105,336 | 21 | 21 |
| 2021 · Form 990 | ||||||||
| $1,276,216 | $1,132,320 | $625,518 | $572,094 | $1,270,706 | $5,510 | $91,796 | 26 | 21 |
| 2020 · Form 990 | ||||||||
| $1,276,914 | $1,118,894 | $471,783 | $428,198 | $1,283,463 | $3,771 | $86,930 | 25 | 30 |
| 2019 · Form 990 | ||||||||
| $1,061,888 | $1,052,804 | $347,100 | $270,178 | $1,056,517 | $5,368 | $81,149 | 28 | 100 |
| 2018 · Form 990 | ||||||||
| $949,389 | $887,203 | $326,774 | $261,094 | $959,384 | $8,337 | $54,523 | 22 | 120 |
| 2017 · Form 990 | ||||||||
| $953,111 | $902,105 | $239,239 | $198,908 | $950,262 | $2,845 | $77,649 | 21 | 121 |
| 2016 · Form 990 | ||||||||
| $773,425 | $635,235 | $196,906 | $147,902 | $771,712 | $1,710 | $72,000 | 17 | 128 |
| 2015 · Form 990 | ||||||||
| $713,789 | $728,950 | $100,870 | $9,712 | $712,551 | $1,225 | $69,918 | 15 | 90 |
| 2014 · Form 990 | ||||||||
| $657,563 | $625,064 | $84,342 | $24,873 | $655,801 | $1,750 | $65,935 | 13 | 90 |
| 2013 · Form 990 | ||||||||
| $570,371 | $576,682 | $56,145 | -$7,625 | $567,325 | $3,031 | $60,956 | 14 | 110 |
| 2012 · Form 990 | ||||||||
| $652,166 | $680,912 | $83,366 | $3,387 | $619,860 | $2,754 | $55,000 | 14 | - |
Funders of this organization
15 grantors reported grants to this organization, $7,436,196 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| MAINE COALITION AGAINST SEXUAL ASSAULT | Public charity | Exact | 2014-2024 | 11 | $6,688,582 | 2024 | $791,142 | show |
| UNITED WAY INC | Public charity | Exact | 2010-2024 | 17 | $494,396 | 2024 | $15,988 | show |
| PINE TREE LEGAL ASSISTANCE INC | Public charity | Exact | 2017-2019 | 3 | $78,822 | 2019 | $33,671 | show |
| JOHN T GORMAN FOUNDATION | Private foundation | Fuzzy filed as “Sexual Assault Response Services of Southern Maine” | 2021-2022 | 2 | $75,000 | 2022 | $50,000 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011, 2015, 2017, 2021 | 4 | $36,500 | 2021 | $12,000 | show |
| United Way of York County | Public charity | Exact | 2020 | 1 | $32,400 | 2020 | $32,400 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2022 | 2 | $15,650 | 2022 | $5,200 | show |
| MARTINS POINT HEALTH CARE INC | Public charity | Exact | 2016 | 1 | $6,000 | 2016 | $6,000 | show |
| LIBRA FOUNDATION OWEN W WELLS TRUSTEE | Private foundation | Fuzzy filed as “SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| RENY CHARITABLE FNDTN TR UA 010193 GR ROBERT H & CAROLYN D RENY | Private foundation | Fuzzy filed as “SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE” | 2022-2023 | 2 | $1,500 | 2023 | $1,000 | show |
| SACO & BIDDEFORD SAVINGS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Sexual Assault Response Services of Southern Maine” | 2019-2020 | 2 | $800 | 2020 | $400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE” | 2020-2023 | 4 | $639 | 2023 | $33 | show |
| JCL FOUNDATION INC | Private foundation | Fuzzy filed as “SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE” | 2017 | 1 | $500 | 2017 | $500 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE” | 2022 | 1 | $207 | 2022 | $207 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE” | 2021 | 1 | $200 | 2021 | $200 | 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 |
|---|---|---|---|---|---|---|---|
| SEXUAL ASSAULT CRISIS AND SUPPORT | ME | F42 | $994,897 | $898,085 | EXECUTIVE DIRECTOR | $130,019 | Same NTEE code F42, revenue within 2x, same state, similar mission |
| ARISE SEXUAL ASSAULT SERVICES | NM | F42 | $919,957 | $845,457 | EXECUTIVE DI | $84,026 | Same NTEE code F42, revenue within 2x, similar name |
| SOUTHERN CRESCENT SEXUAL ASSAULT CENTER | GA | F42 | $1,914,249 | $1,955,985 | Board member | $0 | Same NTEE code F42, revenue within 2x, similar mission |
| SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES | NM | F42 | $882,689 | $912,643 | EXECUTIVE DI | $95,419 | Same NTEE code F42, revenue within 2x, similar mission |
| SEXUAL ASSAULT SUPPORT SERVICES | OR | F42 | $1,218,148 | $1,129,720 | Executive Dir. | $103,483 | Same NTEE code F42, revenue within 2x, similar name |
| ROCKFORD SEXUAL ASSAULT COUNSELING INC | IL | F42 | $1,558,668 | $1,520,367 | EXECUTIVE DI | $87,694 | Same NTEE code F42, revenue within 2x, similar mission |
| SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO INC | NM | F42 | $2,122,084 | $1,646,609 | EXECUTIVE DI | $100,072 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT COUNSELING AND INFORMATION SERVICE | IL | F42 | $1,398,970 | $1,540,526 | PAST EXECUTI | $79,016 | Same NTEE code F42, revenue within 2x |
| UPPER OHIO VALLEY SEXUAL ASSAULT | WV | F42 | $762,938 | $739,794 | EXECTIVE DIRECTOR | $58,213 | Same NTEE code F42, revenue within 2x |
| MARYS PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC | GA | F42 | $806,904 | $988,058 | EXECUTIVE DI | $77,848 | Same NTEE code F42, revenue within 2x |
| STANDING TOGETHER TO END SEXUAL ASSAULT | CA | F42 | $1,301,587 | $1,311,304 | Executive Dir. | $147,057 | Same NTEE code F42, revenue within 2x |
| RAPE RESPONSE INC | GA | F42 | $1,931,732 | $1,629,407 | DIRECTOR | $9,597 | Same NTEE code F42, revenue within 2x, similar mission |
| WICHITA AREA SEXUAL ASSAULT CENTER INC | KS | F42 | $1,809,836 | $1,598,338 | EXECUTIVE DIRECTOR | $78,684 | Same NTEE code F42, revenue within 2x |
| SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER | LA | F42 | $2,134,071 | $2,162,935 | EXECUTIVE DI | $127,756 | Same NTEE code F42, revenue within 2x |
| RAPE COUNSELING SERVICES OF FRESNO | CA | F42 | $1,362,253 | $1,335,678 | Executive Director | $88,195 | Same NTEE code F42, revenue within 2x |
| VIRGIN ISLANDS DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNCIL | VI | F42 | $754,822 | $521,518 | EXECUTIVE DI | $52,267 | Same NTEE code F42, revenue within 2x |
| SUPPORT ADVOCACY AND RESOURCE CENTER | WA | F42 | $1,415,462 | $1,524,098 | EXECUTIVE DIRECTOR | $147,879 | Same NTEE code F42, revenue within 2x, similar mission |
| RAPE TRAUMA SERVICES | CA | F42 | $1,314,133 | $1,198,234 | Executive Dir. | $200,299 | Same NTEE code F42, revenue within 2x |
| THE COTTAGE SEXUAL ASSAULT CENTER & CHILDRENS ADVOCACY CENTER INC | GA | F42 | $943,519 | $882,673 | EXECUTIVE DI | $90,614 | Same NTEE code F42, revenue within 2x |
| RIVERSIDE AREA RAPE CRISIS CENTER | CA | F42 | $1,362,792 | $1,457,147 | CHIEF EXECUTIVE OFFICER | $112,644 | Same NTEE code F42, revenue within 2x, similar mission |
| COMPASS SEXUAL ASSAULT EDUCATION PREVENTION AND SUPPORT | OH | F42 | $706,385 | $782,298 | PRESIDENT & CEO | $413,449 | Same NTEE code F42, revenue within 2x |
| NATIONAL ORGANIZATION OF SISTERS OF COLOR ENDING SEXUAL ASSAULT | CT | F42 | $626,581 | $756,568 | Executive Director | $33,666 | Same NTEE code F42, revenue within 2x |
| GROWING STRONG SEXUAL ASSAULT CENTER | IL | F42 | $930,739 | $936,409 | EXECUTIVE DI | $97,062 | Same NTEE code F42, revenue within 2x |
| RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA | CA | F42 | $882,996 | $1,014,536 | BOARD CHAIR | $0 | Same NTEE code F42, revenue within 2x, similar mission |
| RAPE ADVOCACY COUNSELING & EDUCATION SERVICES | IL | F42 | $1,710,705 | $1,750,625 | EXECUTIVE DIRECTOR | $96,744 | Same NTEE code F42, 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.
2023 · Form 990 · $1,112,493 spent · pay $755,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $528,344 | $459,540 | $68,804 | - | 47.5% | |
| Fees: other services | $142,233 | $94,564 | $47,669 | - | 12.8% | |
| Occupancy | $101,141 | $76,674 | $24,467 | - | 9.1% | |
| Other employee benefits | $95,986 | $84,081 | $11,905 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $73,187 | $63,656 | $9,531 | - | 6.6% | |
| Payroll taxes | $50,038 | $43,832 | $6,206 | - | 4.5% | |
| Office expenses | $36,707 | $32,680 | $4,027 | - | 3.3% | |
| Travel | $19,389 | $17,598 | $1,791 | - | 1.7% | |
| Other (as described) | Human Resources | $17,468 | $15,090 | $2,378 | - | 1.6% |
| Insurance | $12,795 | $11,839 | $956 | - | 1.2% | |
| Other (as described) | Credit Loss Expense | $11,591 | $11,591 | - | - | 1.0% |
| Interest | $9,932 | $7,626 | $2,306 | - | 0.9% | |
| Pension plan contributions | $7,634 | $6,687 | $947 | - | 0.7% | |
| Depreciation and depletion | $4,607 | - | $4,607 | - | 0.4% | |
| Other (as described) | Program Expense | $1,200 | $1,188 | $12 | - | 0.1% |
| Other (as described) | Fundraising | $240 | - | $240 | - | 0.0% |
| All other expenses | $1 | - | $1 | - | 0.0% | |
| Total | $1,112,493 | 100% |
2022 · Form 990 · $1,175,325 spent · pay $787,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,794 | $503,315 | $67,479 | - | 48.6% | |
| Pay: officers, directors, trustees, key employees | $105,336 | $105,336 | - | - | 9.0% | |
| Travel | $88,387 | $62,312 | $26,075 | - | 7.5% | |
| Fees: legal | $88,021 | $68,430 | $19,591 | - | 7.5% | |
| Payroll taxes | $57,463 | $52,423 | $5,040 | - | 4.9% | |
| Other employee benefits | $46,472 | $46,472 | - | - | 4.0% | |
| Fees: other services | $42,785 | $42,785 | - | - | 3.6% | |
| Royalties | $34,282 | $32,052 | $2,230 | - | 2.9% | |
| Other (as described) | Staff Development & Rec | $28,352 | $23,739 | $4,613 | - | 2.4% |
| Other (as described) | Miscellaneous | $26,208 | $26,208 | - | - | 2.2% |
| Fees: accounting | $21,200 | - | $21,200 | - | 1.8% | |
| Travel or entertainment for public officials | $15,220 | $15,220 | - | - | 1.3% | |
| Information technology | $13,708 | $1,320 | $12,388 | - | 1.2% | |
| Insurance | $10,700 | $9,396 | $1,304 | - | 0.9% | |
| Other (as described) | Outreach & Victim Funds | $9,331 | $9,331 | - | - | 0.8% |
| Pension plan contributions | $7,727 | $7,727 | - | - | 0.7% | |
| Other (as described) | Fundraising expenses | $4,528 | - | $4,528 | - | 0.4% |
| Depreciation and depletion | $4,477 | - | $4,477 | - | 0.4% | |
| All other expenses | $334 | - | $334 | - | 0.0% | |
| Total | $1,175,325 | 100% |
2021 · Form 990 · $1,132,320 spent · pay $878,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,108 | $649,498 | $12,610 | - | 58.5% | |
| Pay: officers, directors, trustees, key employees | $91,796 | $91,796 | - | - | 8.1% | |
| Occupancy | $75,816 | $58,685 | $17,131 | - | 6.7% | |
| Payroll taxes | $66,307 | $65,718 | $589 | - | 5.9% | |
| Other employee benefits | $47,893 | $47,893 | - | - | 4.2% | |
| Fees: other services | $39,496 | $36,885 | $2,611 | - | 3.5% | |
| Office expenses | $33,928 | $32,517 | $1,411 | - | 3.0% | |
| Information technology | $32,135 | $32,135 | - | - | 2.8% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 1.7% | |
| Other (as described) | Staff Development & Rec | $15,916 | $12,231 | $3,685 | - | 1.4% |
| Travel | $11,072 | $11,072 | - | - | 1.0% | |
| Pension plan contributions | $10,545 | $10,545 | - | - | 0.9% | |
| Insurance | $8,052 | $7,512 | $540 | - | 0.7% | |
| Other (as described) | Outreach & Victim Funds | $7,726 | $7,317 | $409 | - | 0.7% |
| Fees: legal | $6,343 | - | $6,343 | - | 0.6% | |
| Depreciation and depletion | $3,318 | - | $3,318 | - | 0.3% | |
| Other (as described) | Fundraising expenses | $483 | - | - | $483 | 0.0% |
| Advertising and promotion | $199 | $199 | - | - | 0.0% | |
| Interest | $187 | $187 | - | - | 0.0% | |
| Total | $1,132,320 | 100% |
2020 · Form 990 · $1,118,894 spent · pay $831,106 · grants $0 · events $10,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,512 | $525,180 | $104,332 | - | 56.3% | |
| Pay: officers, directors, trustees, key employees | $86,930 | $64,328 | $22,602 | - | 7.8% | |
| Occupancy | $70,304 | $53,144 | $17,160 | - | 6.3% | |
| Payroll taxes | $67,361 | $55,465 | $11,896 | - | 6.0% | |
| Office expenses | $63,949 | $63,412 | $537 | - | 5.7% | |
| Other employee benefits | $47,303 | $43,011 | $4,292 | - | 4.2% | |
| Fees: other services | $45,607 | $40,432 | $5,175 | - | 4.1% | |
| Information technology | $36,410 | $26,891 | $9,519 | - | 3.3% | |
| Fees: accounting | $18,099 | - | $18,099 | - | 1.6% | |
| Insurance | $12,016 | $6,955 | $5,061 | - | 1.1% | |
| Other (as described) | Outreach & Victim Funds | $11,867 | $11,867 | - | - | 1.1% |
| Other (as described) | Staff Training & Develo | $7,764 | $7,764 | - | - | 0.7% |
| Depreciation and depletion | $7,203 | - | $7,203 | - | 0.6% | |
| Travel | $6,440 | $6,258 | $182 | - | 0.6% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.4% | |
| Other (as described) | Loss on asset disposals | $2,575 | - | $2,575 | - | 0.2% |
| Advertising and promotion | $296 | - | $296 | - | 0.0% | |
| Other (as described) | Fundraising expenses | $232 | - | - | $232 | 0.0% |
| Interest | $26 | - | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,324 | reported apart | |||
| Total | $1,118,894 | 100% |
2019 · Form 990 · $1,052,804 spent · pay $833,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,891 | $539,176 | $114,115 | $1,600 | 62.2% | |
| Pay: officers, directors, trustees, key employees | $81,149 | $60,862 | $20,287 | - | 7.7% | |
| Occupancy | $64,104 | $58,940 | $5,164 | - | 6.1% | |
| Payroll taxes | $60,323 | $49,193 | $10,997 | $133 | 5.7% | |
| Other employee benefits | $37,355 | $30,676 | $6,591 | $88 | 3.5% | |
| Office expenses | $37,261 | $28,647 | $8,514 | $100 | 3.5% | |
| Fees: other services | $27,733 | $27,733 | - | - | 2.6% | |
| Fees: accounting | $26,473 | - | $24,518 | $1,955 | 2.5% | |
| Information technology | $20,473 | $19,040 | $1,433 | - | 1.9% | |
| Travel | $13,267 | $12,641 | $551 | $75 | 1.3% | |
| Insurance | $10,813 | $10,056 | $757 | - | 1.0% | |
| Depreciation and depletion | $7,545 | - | $7,545 | - | 0.7% | |
| Other (as described) | Outreach & Victim Funds | $5,601 | $5,601 | - | - | 0.5% |
| Other (as described) | Staff Training & Develo | $5,211 | $5,211 | - | - | 0.5% |
| Fees: legal | $605 | - | $605 | - | 0.1% | |
| Total | $1,052,804 | 100% |
2018 · Form 990 · $887,203 spent · pay $670,921 · grants $0 · events $19,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,853 | $506,131 | $3,635 | $9,087 | 58.5% | |
| Occupancy | $62,273 | $57,673 | $4,600 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $54,523 | $49,071 | $5,452 | - | 6.1% | |
| Payroll taxes | $52,731 | $50,257 | $1,237 | $1,237 | 5.9% | |
| Fees: other services | $45,463 | $36,304 | $7,159 | $2,000 | 5.1% | |
| Other employee benefits | $44,814 | $44,196 | $309 | $309 | 5.1% | |
| Fees: accounting | $28,641 | - | $28,641 | - | 3.2% | |
| Office expenses | $22,665 | $10,120 | $12,480 | $65 | 2.6% | |
| Travel | $17,087 | $15,263 | $1,824 | - | 1.9% | |
| Information technology | $11,135 | $10,356 | $779 | - | 1.3% | |
| Other (as described) | Staff Training & Develo | $7,805 | $7,805 | - | - | 0.9% |
| Depreciation and depletion | $7,545 | - | $7,545 | - | 0.9% | |
| Insurance | $7,263 | $6,755 | $508 | - | 0.8% | |
| Other (as described) | Outreach & Victim Funds | $6,405 | $6,405 | - | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $1,230 | $19,565 | reported apart | |||
| Total | $887,203 | 100% |
2017 · Form 990 · $902,105 spent · pay $691,596 · grants $0 · events $7,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $504,883 | $488,418 | $14,731 | $1,734 | 56.0% | |
| Pay: officers, directors, trustees, key employees | $77,649 | $75,117 | $2,266 | $266 | 8.6% | |
| Occupancy | $65,950 | $59,636 | $6,314 | - | 7.3% | |
| Other employee benefits | $62,787 | $58,392 | $4,395 | - | 7.0% | |
| Other (as described) | Consultants | $62,502 | $60,998 | $1,504 | - | 6.9% |
| Payroll taxes | $46,277 | $44,824 | $1,300 | $153 | 5.1% | |
| Other (as described) | Miscellaneous | $27,597 | $21,699 | $5,898 | - | 3.1% |
| Office expenses | $21,536 | $20,097 | $1,439 | - | 2.4% | |
| Travel | $17,581 | $16,581 | $1,000 | - | 1.9% | |
| Insurance | $7,938 | $7,382 | $556 | - | 0.9% | |
| Depreciation and depletion | $6,578 | - | $6,578 | - | 0.7% | |
| Other (as described) | Programs Expenses | $822 | $822 | - | - | 0.1% |
| Other (as described) | Fundraising | $5 | - | - | $5 | 0.0% |
| Fundraising events Event | direct expenses; gross income $7,880 | $7,880 | reported apart | |||
| Total | $902,105 | 100% |
2016 · Form 990 · $635,235 spent · pay $453,039 · grants $0 · events $7,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,562 | $307,050 | $2,586 | $2,926 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $70,730 | $596 | $674 | 11.3% | |
| Other (as described) | Consultants | $58,554 | $57,386 | $1,168 | - | 9.2% |
| Occupancy | $55,746 | $52,033 | $3,713 | - | 8.8% | |
| Other employee benefits | $37,955 | $36,196 | $1,607 | $152 | 6.0% | |
| Payroll taxes | $30,522 | $29,106 | $1,293 | $123 | 4.8% | |
| Other (as described) | Miscellaneous | $25,872 | $13,953 | $11,919 | - | 4.1% |
| Office expenses | $17,245 | $16,131 | $1,114 | - | 2.7% | |
| Travel | $12,533 | $11,656 | $877 | - | 2.0% | |
| Insurance | $8,619 | $8,016 | $603 | - | 1.4% | |
| Depreciation and depletion | $2,915 | - | $2,915 | - | 0.5% | |
| Other (as described) | Programs Expenses | $408 | $408 | - | - | 0.1% |
| Other (as described) | Mail Campaigns | $304 | - | - | $304 | 0.0% |
| Fundraising events Event | direct expenses; gross income $7,995 | $7,995 | reported apart | |||
| Total | $635,235 | 100% |
2015 · Form 990 · $728,950 spent · pay $551,672 · grants $0 · events $7,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,878 | $345,241 | $25,986 | $15,651 | 53.1% | |
| Pay: officers, directors, trustees, key employees | $69,918 | $65,024 | $1,398 | $3,496 | 9.6% | |
| Other employee benefits | $60,546 | $56,308 | $4,238 | - | 8.3% | |
| Occupancy | $56,312 | $52,370 | $3,942 | - | 7.7% | |
| Other (as described) | Consultants | $53,464 | $52,232 | $1,232 | - | 7.3% |
| Payroll taxes | $34,330 | $31,927 | $2,403 | - | 4.7% | |
| Other (as described) | Miscellaneous | $28,426 | $26,436 | $1,990 | - | 3.9% |
| Travel | $16,874 | $15,693 | $1,181 | - | 2.3% | |
| Office expenses | $14,377 | $13,371 | $1,006 | - | 2.0% | |
| Insurance | $5,088 | $4,732 | $356 | - | 0.7% | |
| Other (as described) | Programs Expenses | $2,264 | $2,106 | $158 | - | 0.3% |
| Other (as described) | Mail Campaigns | $245 | - | - | $245 | 0.0% |
| Depreciation and depletion | $228 | - | $228 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,833 | $7,833 | reported apart | |||
| Total | $728,950 | 100% |
2014 · Form 990 · $625,064 spent · pay $436,893 · grants $0 · events $7,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,726 | $265,493 | $31,846 | $3,387 | 48.1% | |
| Other (as described) | Consultants | $72,285 | $60,307 | $11,978 | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $65,935 | $52,748 | $13,187 | - | 10.5% | |
| Occupancy | $50,120 | $44,607 | $5,513 | - | 8.0% | |
| Other employee benefits | $40,956 | $35,548 | $5,030 | $378 | 6.6% | |
| Payroll taxes | $29,276 | $25,410 | $3,596 | $270 | 4.7% | |
| Other (as described) | Miscellaneous | $26,904 | $18,016 | $8,888 | - | 4.3% |
| Office expenses | $15,751 | $14,018 | $1,733 | - | 2.5% | |
| Travel | $11,714 | $11,714 | - | - | 1.9% | |
| Insurance | $8,480 | $1,233 | $7,247 | - | 1.4% | |
| Other (as described) | Programs Expenses | $2,523 | $2,523 | - | - | 0.4% |
| Other (as described) | Mail Campaigns | $266 | - | - | $266 | 0.0% |
| Depreciation and depletion | $128 | $114 | $14 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,622 | $7,622 | reported apart | |||
| Total | $625,064 | 100% |
2013 · Form 990 · $576,682 spent · pay $384,540 · grants $0 · events $7,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,946 | $236,670 | $13,576 | $8,700 | 44.9% | |
| Other (as described) | Consultants | $85,812 | $63,802 | $7,010 | $15,000 | 14.9% |
| Pay: officers, directors, trustees, key employees | $60,956 | $48,765 | $12,191 | - | 10.6% | |
| Occupancy | $47,834 | $42,572 | $5,262 | - | 8.3% | |
| Other employee benefits | $38,775 | $34,083 | $3,637 | $1,055 | 6.7% | |
| Payroll taxes | $25,863 | $22,734 | $2,445 | $684 | 4.5% | |
| Other (as described) | Miscellaneous | $20,869 | $13,931 | $6,938 | - | 3.6% |
| Office expenses | $14,651 | $13,039 | $1,612 | - | 2.5% | |
| Insurance | $10,979 | $301 | $10,678 | - | 1.9% | |
| Travel | $7,963 | $7,963 | - | - | 1.4% | |
| Depreciation and depletion | $2,549 | $2,269 | $280 | - | 0.4% | |
| Other (as described) | Programs Expenses | $1,012 | $1,012 | - | - | 0.2% |
| Other (as described) | Mail Campaigns | $473 | - | - | $473 | 0.1% |
| Fundraising events Event | direct expenses; gross income $7,146 | $7,146 | reported apart | |||
| Total | $576,682 | 100% |
2012 · Form 990 · $680,912 spent · pay $474,251 · grants $0 · events $6,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,927 | $305,896 | $22,331 | $8,700 | 49.5% | |
| Other (as described) | CONSULTANTS | $91,204 | $88,857 | $2,347 | - | 13.4% |
| Pay: officers, directors, trustees, key employees | $55,000 | $43,999 | $11,001 | - | 8.1% | |
| Other employee benefits | $47,802 | $42,018 | $4,723 | $1,061 | 7.0% | |
| Occupancy | $44,573 | $39,670 | $4,903 | - | 6.5% | |
| Payroll taxes | $34,522 | $30,345 | $3,411 | $766 | 5.1% | |
| Office expenses | $16,393 | $14,590 | $1,803 | - | 2.4% | |
| Travel | $13,333 | $13,333 | - | - | 2.0% | |
| Other (as described) | OVW GRANT EXPENSE | $8,804 | $8,804 | - | - | 1.3% |
| Insurance | $7,811 | $3,100 | $4,711 | - | 1.1% | |
| All other expenses | $7,650 | $4,822 | $2,828 | - | 1.1% | |
| Other (as described) | DUES AND FEES | $4,422 | $3,936 | $486 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $4,006 | - | $4,006 | - | 0.6% |
| Fees: accounting | $3,450 | - | $3,450 | - | 0.5% | |
| Depreciation and depletion | $3,057 | $2,721 | $336 | - | 0.4% | |
| Interest | $1,825 | - | $1,825 | - | 0.3% | |
| Advertising and promotion | $133 | $118 | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,537 | reported apart | |||
| Total | $680,912 | 100% |