NEWSTORY CENTER INC
Cite this
Plain text NEWSTORY CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/030280469. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NEWSTORY CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030280469
MLA “NEWSTORY CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/030280469. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $990K · expenses $1.1M · assets $2.1M
- EIN
- 03-0280469
- Address
- PO BOX 313, RUTLAND, VT 05702-0313
- Website
- NSCVT.ORG
- NTEE code
- P43Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SHELTER AND EDUCATE VICTIMS OF DOMESTIC 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
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 |
|---|---|---|---|---|---|
| Avaloy Lanning | EXECUTIVE DI | 2017-2024 | $83,946 | $577,993 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| John Atwood | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| April Cole | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Hannah Corkery | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Justine Franko | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Kirsten Hathaway | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Adrienne Weld | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Marnie Werner | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Tim Deschenes (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Melinda Eaton (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| Erron Hubbell (former) | PRESIDENT | 2017-2022 | 1 | $0 reported | 1 |
| Brooklyn Markowski (former) | SECRETARY | 2018-2022 | 1 | $0 reported | 1 |
| Shaunna Parker (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Paula Santonocito (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Bradley Goodhale (former) | SECRETARY | 2019 | 2 | $0 reported | 1 |
| Donna Goodhale (former) | SECRETARY | 2017-2018 | 2 | $0 reported | 1 |
| Frances Sun (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Reed Wilcox (former) | VICE CHAIR | 2017 | 2 | $0 reported | 1 |
| Amanda Richardson (former) | SECRETARY | 2017 | 2 | $0 reported | 1 |
| Linda Bunker (former) | CHAIRPERSON | 2011-2014 | 1 | $0 reported | 1 |
| Linda Ingold (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Bobbie Gagne (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Regina Kolhellp (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Amy Bremel (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Amy Lear (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Wendy Wilton (former) | VICE PRESIDENT | 2013 | 1 | $0 reported | 1 |
| Nicole Fabian (former) | SEC/TREASURER | 2011-2013 | 1 | $0 reported | 1 |
| Lori Harnett (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Ann Warrell (former) | President | 2011-2012 | 2 | $0 reported | 1 |
| Dreama Brower (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Kara Soulia (former) | Director | 2012 | 2 | $0 reported | 1 |
| Robert Schalit (former) | President & CEO | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $84K · 11 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVALOY LANNING | EXECUTIVE DI | 40 | $83,946 | $0 | $0 | $83,946 | 1 |
| JOHN ATWOOD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL COLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH CORKERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE FRANKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN HATHAWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE WELD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNIE WERNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $83K · 10 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVALOY LANNING | EXECUTIVE DI | 40 | $83,305 | $0 | $0 | $83,305 | 1 |
| JOHN ATWOOD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL COLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH CORKERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM DESCHENES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE FRANKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN HATHAWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE WELD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNIE WERNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $81K · 8 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVALOY LANNING | EXECUTIVE DI | 40 | $80,993 | $0 | $0 | $80,993 | 1 |
| MELINDA EATON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERRON HUBBELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKLYN MARKOWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE WELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $79K · 8 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVALOY LANNING | EXECUTIVE DI | 40 | $79,327 | $0 | $0 | $79,327 | 1 |
| JOHN ATWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA EATON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN HATHAWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERRON HUBBELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKLYN MARKOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUNNA PARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE WELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $60K · 8 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVALOY LANNING | EXECUTIVE DI | 40 | $60,272 | $0 | $0 | $60,272 | 1 |
| JOHN ATWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN HATHAWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKLYN MARKOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUNNA PARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE WELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA EATON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERRON HUBBELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $65K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVALOY LANNING | EXECUTIVE DI | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| BROOKLYN MARKOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA SANTONOCITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA EATON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY GOODHALE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERRON HUBBELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $65K · 7 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVALOY LANNING | EXECUTIVE DI | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| BROOKLYN MARKOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERRON HUBBELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA EATON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA GOODHALE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $60K · 10 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVALOY LANNING | EXECUTIVE DI | 40 | $60,150 | $0 | $0 | $60,150 | 1 |
| MELINDA EATON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA SANTONOCITO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES SUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERRON HUBBELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REED WILCOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA GOODHALE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICHARDSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA BUNKER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA INGOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE GAGNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA KOLHELLP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BREMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA BUNKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WILTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE FABIAN | SEC/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI HARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE FABIAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN WARRELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DREAMA BROWER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA SOULIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BUNKER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE FABIAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN WARRELL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DREAMA BROWER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHALIT | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BUNKER | Secretary | 2 | $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 | ||||||||
| $989,899 | $1,120,132 | $2,057,203 | $1,706,321 | $989,690 | $0 | $83,946 | 11 | 23 |
| 2023 · Form 990 | ||||||||
| $2,449,330 | $2,454,836 | $812,480 | $427,419 | $2,449,310 | $0 | $83,305 | 10 | 28 |
| 2022 · Form 990 | ||||||||
| $1,087,051 | $1,112,079 | $860,125 | $432,925 | $1,087,047 | $0 | $80,993 | 8 | 39 |
| 2021 · Form 990 | ||||||||
| $814,447 | $858,510 | $793,988 | $457,953 | $799,430 | $14,520 | $79,327 | 8 | 35 |
| 2020 · Form 990 | ||||||||
| $826,409 | $776,995 | $566,205 | $502,016 | $815,211 | $11,195 | $60,272 | 8 | 32 |
| 2019 · Form 990 | ||||||||
| $818,760 | $809,749 | $519,981 | $452,602 | $810,732 | $8,020 | $65,000 | 7 | 20 |
| 2018 · Form 990 | ||||||||
| $692,424 | $705,121 | $523,358 | $443,591 | $681,796 | $10,620 | $59,892 | 7 | 27 |
| 2017 · Form 990 | ||||||||
| $762,000 | $721,641 | $538,248 | $456,288 | $753,072 | $8,725 | $60,150 | 10 | 22 |
| 2014 · Form 990 | ||||||||
| $330,596 | $346,723 | $372,519 | $337,909 | $318,087 | $1,000 | $0 | 8 | 0 |
| 2013 · Form 990 | ||||||||
| $365,613 | $375,709 | $238,327 | $225,465 | $346,294 | $9,757 | $0 | 10 | 0 |
| 2012 · Form 990 | ||||||||
| $374,058 | $409,720 | $247,853 | $235,561 | $373,755 | $0 | $51,264 | 11 | - |
| 2011 · Form 990 | ||||||||
| $388,513 | $405,829 | $282,602 | $271,223 | $388,331 | $0 | $50,825 | 12 | - |
Funders of this organization
7 grantors reported grants to this organization, $474,017 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF RUTLAND COUNTY VERMONT INC | Public charity | Exact | 2010-2015, 2020, 2022-2023 | 9 | $228,500 | 2023 | $10,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $123,944 | 2024 | $20,000 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2013, 2017, 2022 | 3 | $60,000 | 2022 | $20,000 | show |
| HOMELESS PREVENTION CENTER | Public charity | Exact | 2013-2016 | 4 | $39,600 | 2016 | $8,100 | show |
| VERMONT NETWORK AGAINST DOMESTIC AND SEXUAL VIOLENCE | Public charity | Exact | 2013-2015 | 3 | $16,897 | 2015 | $5,085 | show |
| HEATHER FOUNDATION TR | Private foundation | Fuzzy filed as “NEWSTORY CENTER INC” | 2018-2024 | 7 | $5,000 | 2024 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEWSTORY CENTER INC” | 2020-2023 | 4 | $76 | 2023 | $26 | show |
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| BARAGA COUNTY SHELTER HOME | MI | P43 | $519,160 | $443,042 | EXECUTIVE DI | $64,486 | Same NTEE code P43, revenue within 2x, similar mission |
| SHELTER HOME OF THE FOOTHILLS INC | NC | P43 | $995,077 | $951,994 | EXECUTIVE DIRECTOR | $66,413 | Same NTEE code P43, revenue within 2x, similar mission |
| POLK COUNTY WOMENS SHELTER INC | GA | P43 | $1,095,566 | $882,266 | DIRECTOR | $0 | Same NTEE code P43, revenue within 2x, similar mission |
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| CUMBERLAND VALLEY DOMESTIC VIOLENCE SERVICES INC | KY | P43 | $1,315,783 | $1,296,113 | Executive Director | $80,213 | Same NTEE code P43, revenue within 2x, similar mission |
| SHELTER HOME FOR ABUSED WOMEN INC | MI | P43 | $516,992 | $546,037 | EXC DIRECTOR | $56,691 | Same NTEE code P43, revenue within 2x, similar mission |
| FAMILY VIOLENCE PREVENTION INC | AR | P43 | $1,090,359 | $1,031,268 | FORMER EXC. DIR | $63,069 | Same NTEE code P43, revenue within 2x, similar mission |
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| DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC | FL | P43 | $1,772,045 | $1,709,903 | INTERIM CEO | $47,738 | Same NTEE code P43, revenue within 2x, similar mission |
| NORTHWOODS WOMEN INC | WI | P43 | $1,062,796 | $991,891 | PRESIDENT | $0 | Same NTEE code P43, revenue within 2x, similar mission |
| WOMENS CENTER OF BRAZORIA COUNTY INC | TX | P43 | $973,560 | $1,074,209 | Director | $0 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC VIOLENCE INTERVENTION CENTER | AL | P43 | $753,806 | $703,128 | EXECUTIVE DIRECTOR | $82,249 | Same NTEE code P43, revenue within 2x, similar mission |
| SISKIYOU DOMESTIC VIOLENCE & CRISIS CENTER | CA | P43 | $748,476 | $1,042,059 | Executive Dir. | $98,473 | Same NTEE code P43, revenue within 2x, similar mission |
| FAMILY CRISIS CENTER INC | OK | P43 | $779,572 | $540,393 | EXECUTIVE DI | $71,728 | Same NTEE code P43, revenue within 2x |
| DOMESTIC VIOLENCE CRISIS CENTER INC | ND | P43 | $1,711,136 | $1,736,553 | EXECUTIVE DIRECTOR | $102,176 | Same NTEE code P43, revenue within 2x, similar mission |
| TRI-COUNTY SAFE HARBOR INC | MI | P43 | $806,774 | $743,203 | SECRETARY | $0 | Same NTEE code P43, revenue within 2x, similar mission |
| FAMILY CRISIS CENTER INC | TX | P43 | $1,159,108 | $1,115,289 | EXECUTIVE DIRECTOR | $72,070 | Same NTEE code P43, revenue within 2x |
| DESERT SANCTUARY INC | CA | P43 | $1,503,767 | $1,587,108 | Executive Dir. | $101,876 | Same NTEE code P43, revenue within 2x, similar mission |
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 · $1,120,132 spent · pay $591,094 · grants $0 · events $1,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,930 | $342,837 | $38,093 | - | 34.0% | |
| Depreciation and depletion | $131,240 | $120,009 | $11,231 | - | 11.7% | |
| Other (as described) | SPECIFIC ASSISTANCE | $107,339 | $107,339 | - | - | 9.6% |
| Occupancy | $95,673 | $95,673 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $83,946 | $67,156 | $8,395 | $8,395 | 7.5% | |
| Other employee benefits | $75,107 | $67,596 | $7,511 | - | 6.7% | |
| Payroll taxes | $40,022 | $36,020 | $4,002 | - | 3.6% | |
| Other (as described) | MOTEL EXPENSE | $35,351 | $35,351 | - | - | 3.2% |
| Insurance | $34,627 | $29,416 | $5,211 | - | 3.1% | |
| Office expenses | $31,112 | $21,787 | $9,325 | - | 2.8% | |
| Fees: accounting | $21,480 | $12,000 | $9,480 | - | 1.9% | |
| Interest | $19,527 | - | $19,527 | - | 1.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,201 | $14,201 | - | - | 1.3% |
| Advertising and promotion | $13,253 | $1,336 | - | $11,917 | 1.2% | |
| Pension plan contributions | $11,089 | $8,871 | $2,218 | - | 1.0% | |
| Other (as described) | CLIENT EXPENSE | $7,776 | $7,776 | - | - | 0.7% |
| Fees: other services | $6,590 | $3,294 | $3,296 | - | 0.6% | |
| All other expenses | $5,566 | $5,566 | - | - | 0.5% | |
| Fees: legal | $3,000 | $3,000 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,691 | $1,691 | - | - | 0.2% | |
| Travel | $612 | $612 | - | - | 0.1% | |
| Total | $1,120,132 | 100% |
2023 · Form 990 · $2,454,836 spent · pay $598,925 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CAMPUS PROJECT | $1,457,726 | $1,457,726 | - | - | 59.4% |
| Other salaries and wages | $389,725 | $350,752 | $38,973 | - | 15.9% | |
| Other (as described) | MOTEL EXPENSE | $118,927 | $118,927 | - | - | 4.8% |
| Occupancy | $85,899 | $85,899 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $83,305 | $66,645 | $8,330 | $8,330 | 3.4% | |
| Other employee benefits | $73,563 | $66,207 | $7,356 | - | 3.0% | |
| Payroll taxes | $39,299 | $35,369 | $3,930 | - | 1.6% | |
| Office expenses | $37,171 | $25,414 | $11,757 | - | 1.5% | |
| Other (as described) | SPECIFIC ASSISTANCE | $32,594 | $32,594 | - | - | 1.3% |
| Depreciation and depletion | $28,640 | $17,309 | $11,331 | - | 1.2% | |
| Insurance | $19,571 | $15,657 | $3,914 | - | 0.8% | |
| Fees: accounting | $16,080 | $12,864 | $3,216 | - | 0.7% | |
| Advertising and promotion | $14,872 | $5,015 | - | $9,857 | 0.6% | |
| All other expenses | $14,509 | $14,509 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,324 | $13,324 | - | - | 0.5% |
| Pension plan contributions | $13,033 | $10,426 | $2,607 | - | 0.5% | |
| Interest | $9,636 | - | $9,636 | - | 0.4% | |
| Fees: other services | $4,403 | $2,201 | $2,202 | - | 0.2% | |
| Fees: legal | $1,749 | $1,749 | - | - | 0.1% | |
| Travel | $810 | $810 | - | - | 0.0% | |
| Total | $2,454,836 | 100% |
2022 · Form 990 · $1,112,079 spent · pay $509,860 · grants $0 · events $105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,455 | $296,509 | $32,946 | - | 29.6% | |
| Other (as described) | CAMPUS PROJECT | $223,699 | $223,699 | - | - | 20.1% |
| Other (as described) | MOTEL EXPENSE | $152,942 | $152,942 | - | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $80,993 | $64,794 | $8,099 | $8,100 | 7.3% | |
| Other employee benefits | $66,699 | $60,029 | $6,670 | - | 6.0% | |
| Occupancy | $61,235 | $61,235 | - | - | 5.5% | |
| Office expenses | $44,210 | $31,779 | $12,431 | - | 4.0% | |
| Payroll taxes | $32,713 | $29,442 | $3,271 | - | 2.9% | |
| Insurance | $27,609 | $23,186 | $4,423 | - | 2.5% | |
| Depreciation and depletion | $22,895 | $11,085 | $11,810 | - | 2.1% | |
| Fees: accounting | $17,638 | $14,488 | $3,150 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,394 | $13,394 | - | - | 1.2% |
| Interest | $11,423 | - | $11,423 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $10,475 | $10,475 | - | - | 0.9% |
| Advertising and promotion | $8,024 | - | - | $8,024 | 0.7% | |
| All other expenses | $6,744 | $6,744 | - | - | 0.6% | |
| Fees: legal | $1,355 | $1,355 | - | - | 0.1% | |
| Travel | $471 | $471 | - | - | 0.0% | |
| Conferences, conventions and meetings | $105 | - | $105 | - | 0.0% | |
| Total | $1,112,079 | 100% |
2021 · Form 990 · $858,510 spent · pay $456,894 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,328 | $256,795 | $28,533 | - | 33.2% | |
| Other (as described) | MOTEL EXPENSE | $168,108 | $168,108 | - | - | 19.6% |
| Pay: officers, directors, trustees, key employees | $79,327 | $63,455 | $7,936 | $7,936 | 9.2% | |
| Occupancy | $79,266 | $79,266 | - | - | 9.2% | |
| Other employee benefits | $62,505 | $56,254 | $6,251 | - | 7.3% | |
| Office expenses | $48,218 | $35,586 | $12,632 | - | 5.6% | |
| Payroll taxes | $29,734 | $26,761 | $2,973 | - | 3.5% | |
| Insurance | $26,139 | $21,982 | $4,157 | - | 3.0% | |
| Depreciation and depletion | $19,185 | $6,633 | $12,552 | - | 2.2% | |
| Other (as described) | CAMPUS PROJECT | $16,866 | $16,866 | - | - | 2.0% |
| Fees: accounting | $11,425 | $9,140 | $2,285 | - | 1.3% | |
| Advertising and promotion | $10,885 | - | - | $10,885 | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,079 | $7,079 | - | - | 0.8% |
| Interest | $5,018 | - | $5,018 | - | 0.6% | |
| Other (as described) | CLIENT EXPENSE | $3,127 | $3,127 | - | - | 0.4% |
| All other expenses | $1,996 | $1,996 | - | - | 0.2% | |
| Fees: legal | $1,863 | $1,863 | - | - | 0.2% | |
| Fees: other services | $1,699 | - | $1,699 | - | 0.2% | |
| Travel | $742 | $742 | - | - | 0.1% | |
| Total | $858,510 | 100% |
2020 · Form 990 · $776,995 spent · pay $454,309 · grants $0 · events $617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,080 | $259,272 | $28,808 | - | 37.1% | |
| Other (as described) | MOTEL EXPENSE | $149,065 | $149,065 | - | - | 19.2% |
| Other employee benefits | $75,716 | $68,144 | $7,572 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $60,272 | $51,231 | $9,041 | - | 7.8% | |
| Occupancy | $38,382 | $38,382 | - | - | 4.9% | |
| Office expenses | $35,761 | $28,263 | $7,498 | - | 4.6% | |
| Payroll taxes | $30,241 | $27,217 | $3,024 | - | 3.9% | |
| Fees: accounting | $27,620 | $22,096 | $5,524 | - | 3.6% | |
| Insurance | $26,815 | $22,688 | $4,127 | - | 3.5% | |
| Depreciation and depletion | $15,780 | $3,032 | $12,748 | - | 2.0% | |
| Other (as described) | CLIENT EXPENSE | $8,957 | $8,957 | - | - | 1.2% |
| Advertising and promotion | $6,941 | - | - | $6,941 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,068 | $5,068 | - | - | 0.7% |
| Fees: legal | $3,962 | $3,962 | - | - | 0.5% | |
| Fees: other services | $1,557 | - | $1,557 | - | 0.2% | |
| Fees: investment management | $1,500 | - | $1,500 | - | 0.2% | |
| Conferences, conventions and meetings | $617 | - | $617 | - | 0.1% | |
| Other (as described) | SPECIFIC ASSISTANCE | $434 | $434 | - | - | 0.1% |
| Interest | $227 | - | $227 | - | 0.0% | |
| Total | $776,995 | 100% |
2019 · Form 990 · $809,749 spent · pay $437,673 · grants $0 · events $118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,435 | $246,091 | $27,344 | - | 33.8% | |
| Other (as described) | MOTEL EXPENSE | $218,640 | $218,640 | - | - | 27.0% |
| Other employee benefits | $68,966 | $62,069 | $6,897 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $55,250 | $9,750 | - | 8.0% | |
| Occupancy | $37,172 | $37,172 | - | - | 4.6% | |
| Payroll taxes | $30,272 | $27,245 | $3,027 | - | 3.7% | |
| Insurance | $24,731 | $12,685 | $12,046 | - | 3.1% | |
| Other (as described) | TELEPHONE/COMMUNICATIONS | $16,985 | $13,588 | $3,397 | - | 2.1% |
| Fees: accounting | $16,600 | $13,280 | $3,320 | - | 2.1% | |
| Depreciation and depletion | $14,682 | $1,933 | $12,749 | - | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,411 | $14,411 | - | - | 1.8% |
| All other expenses | $10,464 | $5,543 | $4,921 | - | 1.3% | |
| Other (as described) | OFFICE SUPPLIES | $7,875 | $6,300 | $1,575 | - | 1.0% |
| Advertising and promotion | $3,652 | - | - | $3,652 | 0.5% | |
| Fees: other services | $1,940 | - | $1,940 | - | 0.2% | |
| Fees: legal | $1,608 | $1,608 | - | - | 0.2% | |
| Fees: investment management | $1,200 | - | $1,200 | - | 0.1% | |
| Travel | $897 | - | $897 | - | 0.1% | |
| Office expenses | $858 | - | $858 | - | 0.1% | |
| Interest | $243 | - | $243 | - | 0.0% | |
| Conferences, conventions and meetings | $118 | - | $118 | - | 0.0% | |
| Total | $809,749 | 100% |
2018 · Form 990 · $705,121 spent · pay $388,483 · grants $0 · events $2,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,537 | $208,383 | $23,154 | - | 32.8% | |
| Other (as described) | MOTEL EXPENSE | $188,470 | $188,470 | - | - | 26.7% |
| Other employee benefits | $70,237 | $52,627 | $17,610 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $59,892 | $50,908 | $8,984 | - | 8.5% | |
| Occupancy | $38,030 | $38,030 | - | - | 5.4% | |
| Payroll taxes | $26,817 | $26,077 | $740 | - | 3.8% | |
| Insurance | $17,423 | $10,936 | $6,487 | - | 2.5% | |
| Depreciation and depletion | $13,990 | $1,128 | $12,862 | - | 2.0% | |
| Other (as described) | TELEPHONE/COMMUNICATIONS | $10,768 | $8,614 | $2,154 | - | 1.5% |
| Fees: accounting | $8,225 | $6,580 | $1,645 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,063 | $7,063 | - | - | 1.0% |
| All other expenses | $6,843 | $4,636 | $2,207 | - | 1.0% | |
| Other (as described) | SPECIFIC ASSISTANCE | $6,192 | $6,192 | - | - | 0.9% |
| Fees: legal | $5,145 | $5,145 | - | - | 0.7% | |
| Travel | $4,829 | - | $4,829 | - | 0.7% | |
| Advertising and promotion | $4,095 | - | - | $4,095 | 0.6% | |
| Conferences, conventions and meetings | $2,249 | - | $2,249 | - | 0.3% | |
| Fees: other services | $1,737 | - | $1,737 | - | 0.2% | |
| Fees: investment management | $1,200 | - | $1,200 | - | 0.2% | |
| Interest | $379 | - | $379 | - | 0.1% | |
| Total | $705,121 | 100% |
2017 · Form 990 · $721,641 spent · pay $357,047 · grants $0 · events $1,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MOTEL EXPENSE | $220,720 | $220,720 | - | - | 30.6% |
| Other salaries and wages | $205,487 | $184,938 | $20,549 | - | 28.5% | |
| Other employee benefits | $61,456 | $53,169 | $8,287 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $60,150 | $51,127 | $9,023 | - | 8.3% | |
| Occupancy | $32,204 | $32,204 | - | - | 4.5% | |
| Payroll taxes | $29,954 | $29,282 | $672 | - | 4.2% | |
| Insurance | $20,184 | $12,384 | $7,800 | - | 2.8% | |
| Advertising and promotion | $17,650 | - | $8,195 | $9,455 | 2.4% | |
| Depreciation and depletion | $13,069 | - | $13,069 | - | 1.8% | |
| Other (as described) | TELEPHONE/COMMUNICATIONS | $12,740 | $10,192 | $2,548 | - | 1.8% |
| Other (as described) | OFFICE SUPPLIES | $10,170 | $8,136 | $2,034 | - | 1.4% |
| Fees: accounting | $9,675 | $7,740 | $1,935 | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,986 | $424 | $8,562 | - | 1.2% |
| All other expenses | $6,496 | $5,336 | $1,160 | - | 0.9% | |
| Fees: other services | $4,326 | - | $4,326 | - | 0.6% | |
| Travel | $2,400 | - | $2,400 | - | 0.3% | |
| Conferences, conventions and meetings | $1,809 | - | $1,809 | - | 0.3% | |
| Fees: investment management | $1,500 | - | $1,500 | - | 0.2% | |
| Interest | $1,394 | - | $1,394 | - | 0.2% | |
| Fees: legal | $870 | $870 | - | - | 0.1% | |
| Office expenses | $401 | - | - | $401 | 0.1% | |
| Total | $721,641 | 100% |
2014 · Form 990 · $346,723 spent · pay $221,589 · grants $0 · events $2,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,107 | $158,675 | $15,432 | - | 50.2% | |
| Occupancy | $37,408 | $13,843 | $23,565 | - | 10.8% | |
| Other employee benefits | $31,636 | $31,636 | - | - | 9.1% | |
| All other expenses | $20,810 | $14,018 | $6,792 | - | 6.0% | |
| Payroll taxes | $15,846 | $14,942 | $904 | - | 4.6% | |
| Insurance | $12,438 | $948 | $11,490 | - | 3.6% | |
| Travel | $10,559 | $4,901 | $5,658 | - | 3.0% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $9,198 | $7,829 | $1,369 | - | 2.7% |
| Other (as described) | TELEPHONE | $6,101 | $4,504 | $1,597 | - | 1.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,057 | $114 | $4,943 | - | 1.5% |
| Office expenses | $4,872 | $3,879 | $993 | - | 1.4% | |
| Depreciation and depletion | $4,054 | - | $4,054 | - | 1.2% | |
| Other (as described) | FUNDRAISING | $4,035 | - | - | $4,035 | 1.2% |
| Advertising and promotion | $3,582 | $2,021 | $1,561 | - | 1.0% | |
| Fees: accounting | $3,360 | $2,290 | $1,070 | - | 1.0% | |
| Conferences, conventions and meetings | $2,482 | $2,480 | $2 | - | 0.7% | |
| Fees: legal | $916 | $416 | $500 | - | 0.3% | |
| Interest | $262 | - | $262 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,818 | $0 | reported apart | |||
| Total | $346,723 | 100% |
2013 · Form 990 · $375,709 spent · pay $240,538 · grants $0 · events $4,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,812 | $187,812 | - | - | 50.0% | |
| Other employee benefits | $36,514 | $36,514 | - | - | 9.7% | |
| Occupancy | $31,527 | $31,527 | - | - | 8.4% | |
| All other expenses | $17,800 | $17,800 | - | - | 4.7% | |
| Depreciation and depletion | $16,885 | $16,885 | - | - | 4.5% | |
| Payroll taxes | $16,212 | $16,212 | - | - | 4.3% | |
| Fees: accounting | $14,072 | $14,072 | - | - | 3.7% | |
| Insurance | $12,334 | $12,334 | - | - | 3.3% | |
| Travel | $11,725 | $11,725 | - | - | 3.1% | |
| Other (as described) | OFFICE SUPPLIES | $8,118 | $8,118 | - | - | 2.2% |
| Other (as described) | TELEPHONE | $6,957 | $6,957 | - | - | 1.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,418 | $5,418 | - | - | 1.4% |
| Conferences, conventions and meetings | $4,719 | $4,719 | - | - | 1.3% | |
| Other (as described) | FUNDRAISING | $3,674 | - | - | $3,674 | 1.0% |
| Fees: legal | $1,933 | $1,933 | - | - | 0.5% | |
| Interest | $9 | $9 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,461 | $0 | reported apart | |||
| Total | $375,709 | 100% |
2012 · Form 990 · $409,720 spent · pay $299,537 · grants $0 · events $1,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,817 | $180,800 | $3,017 | - | 44.9% | |
| Pay: officers, directors, trustees, key employees | $51,264 | $2,563 | $48,701 | - | 12.5% | |
| Other employee benefits | $44,580 | $36,556 | $8,024 | - | 10.9% | |
| Occupancy | $20,793 | $18,714 | $2,079 | - | 5.1% | |
| Payroll taxes | $19,876 | $16,298 | $3,578 | - | 4.9% | |
| All other expenses | $17,382 | $15,444 | $1,938 | - | 4.2% | |
| Other (as described) | DEPRECIATION | $17,229 | $15,772 | $1,457 | - | 4.2% |
| Fees: accounting | $11,895 | - | $11,895 | - | 2.9% | |
| Insurance | $10,739 | $9,665 | $1,074 | - | 2.6% | |
| Other (as described) | TELEPHONE | $9,766 | $7,813 | $1,953 | - | 2.4% |
| Other (as described) | EMERGENCY ASSISTANCE | $7,976 | $7,178 | $798 | - | 1.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,780 | $4,302 | $478 | - | 1.2% |
| Travel | $4,412 | $3,971 | $441 | - | 1.1% | |
| Office expenses | $3,293 | $2,964 | $329 | - | 0.8% | |
| Conferences, conventions and meetings | $1,918 | $1,726 | $192 | - | 0.5% | |
| Total | $409,720 | 100% |
2011 · Form 990 · $405,829 spent · pay $299,828 · grants $0 · events $3,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $170,812 | $166,966 | $3,846 | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $50,825 | $2,541 | $48,284 | - | 12.5% | |
| Other employee benefits | $40,467 | $33,183 | $7,284 | - | 10.0% | |
| Payroll taxes | $37,724 | $30,934 | $6,790 | - | 9.3% | |
| Occupancy | $23,037 | $20,733 | $2,304 | - | 5.7% | |
| Other (as described) | DEPRECIATION | $17,912 | $15,781 | $2,131 | - | 4.4% |
| Fees: accounting | $11,838 | - | $11,838 | - | 2.9% | |
| Insurance | $11,519 | $10,367 | $1,152 | - | 2.8% | |
| Other (as described) | TELEPHONE | $8,717 | $6,974 | $1,743 | - | 2.1% |
| All other expenses | $8,148 | $7,261 | $887 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $5,576 | $5,018 | $558 | - | 1.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,584 | $4,126 | $458 | - | 1.1% |
| Travel | $4,577 | $4,119 | $458 | - | 1.1% | |
| Other (as described) | EMERGENCY ASSISTANCE | $4,154 | $3,739 | $415 | - | 1.0% |
| Conferences, conventions and meetings | $3,856 | $3,470 | $386 | - | 1.0% | |
| Office expenses | $2,083 | $1,875 | $208 | - | 0.5% | |
| Total | $405,829 | 100% |