HOPE WORKS INC
Cite this
Plain text HOPE WORKS INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/030284577. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HOPE WORKS INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030284577
MLA “HOPE WORKS INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/030284577. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $692K · expenses $616K · assets $864K
- EIN
- 03-0284577
- Address
- PO BOX 92, BURLINGTON, VT 05402-0092
- Website
- WWW.HOPEWORKSVT.ORG
- NTEE code
- F42Z
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HOPE WORKS, INC. IS DEDICATED TO ENDING ALL FORMS OF SEXUAL VIOLENCE. WE ARE COMMITTED TO SERVING THE CHITTENDEN COUNTY COMMUNITY THROUGH THE CONTINUED PROVISION OF OUR SERVICES, AND TO BEING A LEADING VOICE IN THE STATE OF VERMONT FOR MEANINGFUL CHANGE IN LAW AND SOCIETY. WE PROVIDE CRISIS COUNSELING AND ADVOCACY FOR THOSE WHOSE LIVES HAVE BEEN AFFECTED BY SEXUAL VIOLENCE. OUR EDUCATION/OUTREACH WORK STRIVES TO CHANGE THE ATTITUDES AND BELIEFS THAT PERPETUATE AND CONDONE THE CYCLE OF VIOLENCE. WE CONSTANTLY SEEK TO EXPAND OUR EFFORTS TO MEET THE NEEDS OF AN INCREASINGLY DIVERSE COMMUNITY AND WELCOME ALL TO OUR AGENCY. SUPPORT FOR OUR MISSION IS ACTIVELY SOUGHT THROUGH FUNDRAISING, DEVELOPMENT, AND THE DEDICATED EFFORTS OF OUR VOLUNTEERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Erika Linskeyas Of June 2024 | EXECUTIVE DI | 2024 | $50,264 | $50,264 | 1 |
| Cathleen Barkley (former) | EXECUTIVE DI | 2014-2016 | $76,983 | $242,391 | 1 |
| Natania Carter (former) | EXECUTIVE DI | 2021-2022 | $96,737 | $183,923 | 1 |
| Susan Leonard Until January 2020 (former) | EXECUTIVE DI | 2019-2020 | $12,705 | $101,681 | 1 |
| Natania Carter Until June 2024 (former) | EXECUTIVE DI | 2023 | $98,210 | $98,210 | 1 |
| Natania Carter As Of January 2020 (former) | EXECUTIVE DI | 2019-2020 | $84,251 | $84,251 | 1 |
| Cathleen Barkley Until Dec 2018 (former) | EXECUTIVE DI | 2018 | $81,490 | $81,490 | 1 |
| Cathleen Barkley Resigned (former) | EXECUTIVE DI | 2017 | $80,018 | $80,018 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Nina Harrington | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Marilyn Gillis | SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Jason Tiballi | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Craig Mitchell | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Joanne Davidman | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Katie Greene | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Gabriella Read | TREASURER | 2024 | 1 | $0 reported | 1 |
| Autumn Bridges | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Heather Sweenyuntil Nov 2024 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Nicholas Grudevuntil July 2024 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Erika Linskey As Of June 2024 (former) | EXECUTIVE DI | 2023 | 32 | $0 reported | 1 |
| Gabriella Van Germert (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Nicholas Grudev (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Heather Sweeny (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Dan Shepard Until Sept 2023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Teresa Anderson Until Nov 2023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Shelly Perdomo-Ahmeduntil Dec 2023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Dan Shepard (former) | TREASURER | 2016-2022 | 1 | $0 reported | 1 |
| Teresa Anderson (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Nicolas Grudev (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Shelly Perdomo-Ahmed (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Helen Oetjen Until Sept 2022 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Colin Reid Until Oct 2022 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Helen Oetjen (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Yves Bradley Resigned June 2022 (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Ann Larson Resigned January 2022 (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Ann Larson (former) | SECRETARY | 2019-2020 | 1 | $0 reported | 1 |
| Yves Bradley (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Alexsys Thompson (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Stacey Hamblett (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Susan Leonard As Of January 2020 (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Marilyn Gillis Until January 2021 (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Ronald Redmond Until May 2021 (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Ronald Redmond (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Jan Wright Until January 2020 (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jan Wright (former) | CO-CHAIR | 2014-2018 | 1 | $0 reported | 1 |
| Karen Leonard Until Jan 2019 (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Susan Leonard As Of Jan 2019 (former) | EXECUTIVE DI | 2018 | 32 | $0 reported | 1 |
| Karen Leonard (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Erin Desautels Resigned (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Erin Desautels (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Theresa Richardson Swett (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Angela Smith (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Kate Spence (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $50K · 13 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIKA LINSKEYAS OF JUNE 2024 | EXECUTIVE DI | 32 | $43,514 | $0 | $6,750 | $50,264 | 1 |
| NINA HARRINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA READ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TIBALLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN BRIDGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DAVIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SWEENYUNTIL NOV 2024 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS GRUDEVUNTIL JULY 2024 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $98K · 14 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATANIA CARTER UNTIL JUNE 2024 | EXECUTIVE DI | 32 | $86,204 | $0 | $12,006 | $98,210 | 1 |
| ERIKA LINSKEY AS OF JUNE 2024 | EXECUTIVE DI | 32 | $0 | $0 | $0 | $0 | 1 |
| NINA HARRINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TIBALLI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA VAN GERMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS GRUDEV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SWEENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DAVIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SHEPARD UNTIL SEPT 2023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ANDERSON UNTIL NOV 2023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PERDOMO-AHMEDUNTIL DEC 2023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $97K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATANIA CARTER | EXECUTIVE DI | 32 | $86,650 | $0 | $10,087 | $96,737 | 1 |
| NINA HARRINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SHEPARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TIBALLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SWEENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS GRUDEV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PERDOMO-AHMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN OETJEN UNTIL SEPT 2022 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN REID UNTIL OCT 2022 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $87K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATANIA CARTER | EXECUTIVE DI | 32 | $77,251 | $0 | $9,935 | $87,186 | 1 |
| NINA HARRINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SHEPARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TIBALLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SWEENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN OETJEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY RESIGNED JUNE 2022 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN LARSON RESIGNED JANUARY 2022 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $97K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATANIA CARTER AS OF JANUARY 2020 | EXECUTIVE DI | 32 | $76,108 | $0 | $8,143 | $84,251 | 1 |
| SUSAN LEONARD UNTIL JANUARY 2020 | EXECUTIVE DI | 32 | $11,538 | $0 | $1,167 | $12,705 | 1 |
| JASON TIBALLI | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ANDERSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN LARSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SHEPARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXSYS THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY HAMBLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEONARD AS OF JANUARY 2020 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS UNTIL JANUARY 2021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD REDMOND UNTIL MAY 2021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $89K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LEONARD UNTIL JANUARY 2020 | EXECUTIVE DI | 32 | $84,981 | $0 | $3,995 | $88,976 | 1 |
| NATANIA CARTER AS OF JANUARY 2020 | EXECUTIVE DI | 32 | $0 | $0 | $0 | $0 | 1 |
| JASON TIBALLI | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ANDERSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SHEPARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD REDMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEONARD AS OF JANUARY 2020 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN WRIGHT UNTIL JANUARY 2020 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $81K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHLEEN BARKLEY UNTIL DEC 2018 | EXECUTIVE DI | 32 | $72,125 | $0 | $9,365 | $81,490 | 1 |
| JAN WRIGHT | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TIBALLI | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SHEPARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD REDMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEONARD UNTIL JAN 2019 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEONARD AS OF JAN 2019 | EXECUTIVE DI | 32 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $80K · 13 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHLEEN BARKLEY RESIGNED | EXECUTIVE DI | 32 | $71,441 | $0 | $8,577 | $80,018 | 1 |
| JAN WRIGHT | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TIBALLI | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SHEPARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD REDMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $77K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHLEEN BARKLEY | EXECUTIVE DI | 32 | $68,780 | $0 | $8,203 | $76,983 | 1 |
| JAN WRIGHT | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TIBALLI | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SHEPARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD REDMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DESAUTELS RESIGNED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $83K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHLEEN BARKLEY | EXECUTIVE DI | 32 | $74,891 | $0 | $7,813 | $82,704 | 1 |
| RONALD REDMOND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TIBALLI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DESAUTELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $83K · 14 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHLEEN BARKLEY | EXECUTIVE DI | 32 | $74,891 | $0 | $7,813 | $82,704 | 1 |
| RONALD REDMOND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TIBALLI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA RICHARDSON SWETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SPENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $29K
2023 · 1 grant to organizations · $20K
2022 · 1 grant to organizations · $24K
2021 · 1 grant to organizations · $14K
2020 · 1 grant to organizations · $31K
2019 · 5 grants to organizations · $63K
2018 · 4 grants to organizations · $77K
2017 · 4 grants to organizations · $72K
2016 · 3 grants to organizations · $24K
Listed grants add up to $24,121; the return's “grants paid” expense line says $27,679. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 5 grants to organizations · $162K
Listed grants add up to $161,722; the return's “grants paid” expense line says $165,531. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 4 grants to organizations · $130K
Listed grants add up to $129,929; the return's “grants paid” expense line says $132,794. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $692,106 | $615,794 | $863,999 | $797,198 | $625,742 | $65,135 | $98,532 | 13 | 30 |
| 2023 · Form 990 | ||||||||
| $721,554 | $674,221 | $771,239 | $720,886 | $653,674 | $67,203 | $116,842 | 14 | 35 |
| 2022 · Form 990 | ||||||||
| $716,238 | $627,807 | $744,635 | $690,116 | $678,142 | $38,096 | $100,140 | 15 | 50 |
| 2021 · Form 990 | ||||||||
| $712,208 | $641,490 | $659,062 | $601,685 | $687,188 | $25,020 | $91,140 | 14 | 50 |
| 2020 · Form 990 | ||||||||
| $638,642 | $552,941 | $579,022 | $530,967 | $636,826 | $1,816 | $82,736 | 15 | 50 |
| 2019 · Form 990 | ||||||||
| $610,568 | $563,224 | $487,736 | $445,266 | $608,472 | $2,096 | $87,198 | 27 | 50 |
| 2018 · Form 990 | ||||||||
| $655,470 | $696,741 | $496,147 | $397,922 | $650,293 | $5,177 | $93,056 | 14 | 50 |
| 2017 · Form 990 | ||||||||
| $659,950 | $634,026 | $493,867 | $439,193 | $650,937 | $9,013 | $84,912 | 13 | 50 |
| 2016 · Form 990 | ||||||||
| $612,143 | $621,928 | $477,444 | $413,269 | $608,514 | $3,629 | $81,392 | 12 | 50 |
| 2015 · Form 990 | ||||||||
| $814,128 | $818,552 | $536,693 | $423,054 | $809,113 | $5,015 | $77,052 | 14 | 50 |
| 2014 · Form 990 | ||||||||
| $678,589 | $698,424 | $535,986 | $427,478 | $673,863 | $4,726 | $89,866 | 14 | 40 |
Funders of this organization
13 grantors reported grants to this organization, $621,196 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SPECTRUM INC | Public charity | Exact | 2010-2012 | 3 | $246,597 | 2012 | $119,863 | show |
| STEPS TO END DOMESTIC VIOLENCE INC | Public charity | Exact | 2010-2014 | 5 | $111,250 | 2014 | $17,900 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2019-2023 | 7 | $88,869 | 2023 | $8,060 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2020, 2022-2024 | 5 | $61,641 | 2024 | $5,500 | show |
| VERMONT NETWORK AGAINST DOMESTIC AND SEXUAL VIOLENCE | Public charity | Exact | 2013-2015 | 3 | $49,267 | 2015 | $16,114 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2019, 2021, 2023 | 4 | $27,939 | 2023 | $5,658 | show |
| FRANCIS T & LOUISE T NICHOLS FOUNDATION | Private foundation | Fuzzy filed as “HOPE WORKS INC” | 2024 | 1 | $19,000 | 2024 | $19,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017 | 1 | $5,174 | 2017 | $5,174 | show |
| AGNES M LINDSAY TRUST | Private foundation | Fuzzy filed as “HOPE WORKS INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| TROUT LILY FOUNDATION | Private foundation | Fuzzy filed as “HOPE WORKS INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE WORKS INC” | 2012, 2014-2015 | 5 | $1,325 | 2015 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE WORKS INC” | 2020-2023 | 4 | $114 | 2023 | $44 | show |
| NATIONAL LIFE GROUP CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE WORKS INC” | 2024 | 1 | $20 | 2024 | $20 | 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 |
|---|---|---|---|---|---|---|---|
| MOSAIC VERMONT INC | VT | F42 | $691,479 | $773,207 | DIRECTOR | $0 | Same NTEE code F42, revenue within 2x, same state |
| A3B ACCEPTANCE BELIEVING BONDING AND BELONGING INC | VT | F42 | $627,966 | $731,193 | Trustee | $173,875 | Same NTEE code F42, revenue within 2x, same state |
| OUR VOICE INC | NC | F42 | $1,211,618 | $1,095,945 | Executive Director | $80,319 | Same NTEE code F42, revenue within 2x |
| ACC SANE INC | GA | F42 | $680,311 | $414,376 | Executive Director | $85,000 | Same NTEE code F42, revenue within 2x |
| THE CHILDRENS CENTER FOR HOPE AND HEALING INC | GA | F42 | $780,753 | $662,186 | EXECUTIVE DIRECTOR | $53,126 | 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, similar mission |
| DAHLIAS HOPE NON PROFIT INC | UT | F42 | $1,240,621 | $1,147,281 | DirectorOfficer | $0 | Same NTEE code F42, revenue within 2x |
| BRAZOS COUNTY RAPE CRISIS | TX | F42 | $1,205,016 | $1,243,894 | Board President | $0 | Same NTEE code F42, revenue within 2x, similar mission |
| STATESBORO REGIONAL SEXUAL ASSAULTCENTER INC | GA | F42 | $461,307 | $495,799 | Director | $75,664 | Same NTEE code F42, revenue within 2x |
| RAPE TRAUMA SERVICES | CA | F42 | $1,314,133 | $1,198,234 | Executive Dir. | $200,299 | Same NTEE code F42, revenue within 2x, similar mission |
| REACH OF CLAY COUNTY INC | NC | F42 | $445,179 | $533,562 | TREASURER | $0 | Same NTEE code F42, revenue within 2x |
| RAPE COUNSELORS OF EAST ALABAMA INC | AL | F42 | $417,344 | $442,671 | EXECUTIVE DIRECTOR | $115,606 | Same NTEE code F42, revenue within 2x |
| ARISE SEXUAL ASSAULT SERVICES | NM | F42 | $919,957 | $845,457 | EXECUTIVE DI | $84,026 | 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, similar mission |
| TURNING POINT WOMENS COUNSELING AND ADVOCACY CENTER INCORPORATED | PA | F42 | $383,873 | $500,924 | EXECUTIVE DIRECTOR | $43,126 | Same NTEE code F42, revenue within 2x |
| PUEBLO RAPE CRISIS SERVICES INC | CO | F42 | $396,153 | $414,572 | Executive Director | $72,547 | Same NTEE code F42, revenue within 2x |
| IDAHO ANTI TRAFFICKING COALITION INC | ID | F42 | $452,898 | $473,671 | EXECUTIVE DIRECTOR | $64,167 | 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 |
| SEXUAL VIOLENCE CENTER | MN | F42 | $914,595 | $1,026,419 | EXECUTIVE DIRECTOR | $124,927 | Same NTEE code F42, revenue within 2x |
| RAPE CRISIS CENTER OF MILFORD INC | CT | F42 | $906,650 | $823,274 | EXECUTIVE DIRECTOR | $96,627 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE | ME | F42 | $1,076,611 | $1,112,493 | Executive Director | $77,282 | Same NTEE code F42, revenue within 2x |
| WILLOWBEND FARMS INC | TN | F42 | $535,101 | $517,204 | CEO | $74,000 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT CRISIS AND SUPPORT | ME | F42 | $994,897 | $898,085 | EXECUTIVE DIRECTOR | $130,019 | Same NTEE code F42, revenue within 2x |
| FIRST LIGHT | SC | F42 | $1,224,199 | $1,276,248 | EXECUTIVE DI | $81,397 | Same NTEE code F42, revenue within 2x |
| FREEDOMS PROMISE INC | TN | F42 | $1,305,278 | $961,342 | PRESIDENT | $0 | 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.
2024 · Form 990 · $615,794 spent · pay $471,098 · grants $28,762 · events $8,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,523 | $244,653 | $61,870 | - | 49.8% | |
| Pay: officers, directors, trustees, key employees | $98,532 | $49,266 | $24,633 | $24,633 | 16.0% | |
| Other employee benefits | $34,632 | $28,787 | $5,845 | - | 5.6% | |
| Payroll taxes | $31,411 | $23,735 | $6,213 | $1,463 | 5.1% | |
| Grants to US organizations and governments | $28,762 | $28,762 | - | - | 4.7% | |
| Occupancy | $21,405 | $16,173 | $4,234 | $998 | 3.5% | |
| Insurance | $20,949 | $15,830 | $4,144 | $975 | 3.4% | |
| Office expenses | $16,040 | $13,716 | $1,881 | $443 | 2.6% | |
| Fees: accounting | $10,800 | - | $10,800 | - | 1.8% | |
| Depreciation and depletion | $10,284 | $7,771 | $2,034 | $479 | 1.7% | |
| Other (as described) | PROGRAM EXPENSE | $9,378 | $9,378 | - | - | 1.5% |
| Conferences, conventions and meetings | $8,782 | $7,769 | $820 | $193 | 1.4% | |
| Other (as described) | MEMBERSHIP DUES | $5,812 | $4,391 | $1,150 | $271 | 0.9% |
| Other (as described) | FUNDRAISING EXPENSE | $4,085 | - | - | $4,085 | 0.7% |
| Information technology | $3,300 | $3,051 | $202 | $47 | 0.5% | |
| Fees: other services | $2,722 | $680 | $2,000 | $42 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,705 | $1,289 | $337 | $79 | 0.3% |
| Travel | $672 | $508 | $133 | $31 | 0.1% | |
| Total | $615,794 | 100% |
2023 · Form 990 · $674,221 spent · pay $515,000 · grants $19,787 · events $19,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,115 | $266,741 | $62,374 | - | 48.8% | |
| Pay: officers, directors, trustees, key employees | $116,842 | $58,420 | $29,211 | $29,211 | 17.3% | |
| Other employee benefits | $35,615 | $29,104 | $6,511 | - | 5.3% | |
| Payroll taxes | $33,428 | $25,062 | $6,940 | $1,426 | 5.0% | |
| Insurance | $26,237 | $19,671 | $5,447 | $1,119 | 3.9% | |
| Occupancy | $22,627 | $16,965 | $4,697 | $965 | 3.4% | |
| Grants to US organizations and governments | $19,787 | $19,787 | - | - | 2.9% | |
| Conferences, conventions and meetings | $19,013 | $17,763 | $1,037 | $213 | 2.8% | |
| Office expenses | $16,287 | $13,286 | $2,490 | $511 | 2.4% | |
| Fees: other services | $11,868 | $9,449 | $2,381 | $38 | 1.8% | |
| Depreciation and depletion | $10,904 | $8,175 | $2,264 | $465 | 1.6% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSE | $6,830 | $6,830 | - | - | 1.0% |
| Other (as described) | MEMBERSHIP DUES | $6,112 | $4,582 | $1,269 | $261 | 0.9% |
| Information technology | $4,679 | $4,436 | $202 | $41 | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,150 | $1,612 | $446 | $92 | 0.3% |
| Other (as described) | FUNDRAISING EXPENSE | $1,302 | - | - | $1,302 | 0.2% |
| Travel | $787 | $590 | $163 | $34 | 0.1% | |
| Fees: legal | $638 | - | $638 | - | 0.1% | |
| Total | $674,221 | 100% |
2022 · Form 990 · $627,807 spent · pay $482,602 · grants $24,465 · events $9,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,570 | $258,608 | $50,074 | $4,888 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $100,140 | $50,070 | $25,035 | $25,035 | 16.0% | |
| Other employee benefits | $34,589 | $28,835 | $5,438 | $316 | 5.5% | |
| Payroll taxes | $34,303 | $25,826 | $6,163 | $2,314 | 5.5% | |
| Insurance | $29,861 | $22,482 | $5,365 | $2,014 | 4.8% | |
| Grants to US organizations and governments | $24,465 | $24,465 | - | - | 3.9% | |
| Office expenses | $18,381 | $15,520 | $2,080 | $781 | 2.9% | |
| Fees: other services | $13,278 | $10,975 | $2,242 | $61 | 2.1% | |
| Depreciation and depletion | $12,652 | $9,526 | $2,273 | $853 | 2.0% | |
| Fees: accounting | $10,007 | - | $10,007 | - | 1.6% | |
| Occupancy | $9,321 | $7,017 | $1,675 | $629 | 1.5% | |
| Conferences, conventions and meetings | $9,159 | $7,464 | $1,232 | $463 | 1.5% | |
| Other (as described) | PROGRAM EXPENSE | $6,587 | $6,587 | - | - | 1.0% |
| Other (as described) | MEMBERSHIP DUES | $5,681 | $4,277 | $1,021 | $383 | 0.9% |
| Information technology | $4,036 | $3,821 | $156 | $59 | 0.6% | |
| Other (as described) | FUNDRAISING EXPENSE | $1,363 | - | - | $1,363 | 0.2% |
| Travel | $312 | $235 | $56 | $21 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $102 | $75 | $20 | $7 | 0.0% |
| Total | $627,807 | 100% |
2021 · Form 990 · $641,490 spent · pay $519,563 · grants $13,513 · events $2,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,746 | $296,847 | $44,909 | $4,990 | 54.1% | |
| Pay: officers, directors, trustees, key employees | $91,140 | $45,570 | $22,785 | $22,785 | 14.2% | |
| Other employee benefits | $42,056 | $36,051 | $5,431 | $574 | 6.6% | |
| Payroll taxes | $39,621 | $31,244 | $6,037 | $2,340 | 6.2% | |
| Insurance | $22,385 | $17,652 | $3,411 | $1,322 | 3.5% | |
| Office expenses | $18,212 | $16,074 | $1,541 | $597 | 2.8% | |
| Fees: other services | $14,234 | $12,300 | $1,881 | $53 | 2.2% | |
| Grants to US organizations and governments | $13,513 | $13,513 | - | - | 2.1% | |
| Depreciation and depletion | $13,178 | $10,392 | $2,008 | $778 | 2.1% | |
| Occupancy | $10,386 | $8,191 | $1,582 | $613 | 1.6% | |
| Fees: accounting | $9,300 | - | $9,300 | - | 1.4% | |
| Other (as described) | PROGRAM EXPENSE | $7,967 | $7,967 | - | - | 1.2% |
| Other (as described) | MEMBERSHIP DUES | $5,876 | $4,634 | $895 | $347 | 0.9% |
| Information technology | $3,178 | $3,080 | $71 | $27 | 0.5% | |
| Conferences, conventions and meetings | $2,221 | $2,010 | $152 | $59 | 0.3% | |
| Other (as described) | GRANT EXPENSE | $1,045 | $1,045 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $241 | $186 | $40 | $15 | 0.0% |
| All other expenses | $167 | - | - | $167 | 0.0% | |
| Travel | $18 | $14 | $3 | $1 | 0.0% | |
| Interest | $6 | $5 | $1 | - | 0.0% | |
| Total | $641,490 | 100% |
2020 · Form 990 · $552,941 spent · pay $377,722 · grants $31,258 · events $4,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,236 | $199,203 | $37,519 | $3,514 | 43.4% | |
| Pay: officers, directors, trustees, key employees | $82,736 | $41,368 | $20,684 | $20,684 | 15.0% | |
| Payroll taxes | $31,675 | $23,838 | $5,622 | $2,215 | 5.7% | |
| Grants to US organizations and governments | $31,258 | $31,258 | - | - | 5.7% | |
| Fees: other services | $28,630 | $26,943 | $1,624 | $63 | 5.2% | |
| Other employee benefits | $23,075 | $19,854 | $3,221 | - | 4.2% | |
| Insurance | $19,893 | $14,971 | $3,531 | $1,391 | 3.6% | |
| Office expenses | $19,716 | $16,330 | $2,429 | $957 | 3.6% | |
| Other (as described) | PROGRAM EXPENSE | $19,361 | $19,361 | - | - | 3.5% |
| Depreciation and depletion | $13,246 | $9,969 | $2,351 | $926 | 2.4% | |
| Other (as described) | GRANT EXPENSE | $12,543 | $12,543 | - | - | 2.3% |
| Fees: accounting | $8,900 | - | $8,900 | - | 1.6% | |
| Occupancy | $8,349 | $6,283 | $1,482 | $584 | 1.5% | |
| Other (as described) | MEMBERSHIP DUES | $5,376 | $4,046 | $954 | $376 | 1.0% |
| Conferences, conventions and meetings | $4,162 | $3,132 | $739 | $291 | 0.8% | |
| Information technology | $2,455 | $2,315 | $100 | $40 | 0.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $1,161 | - | - | $1,161 | 0.2% |
| All other expenses | $169 | $127 | $30 | $12 | 0.0% | |
| Total | $552,941 | 100% |
2019 · Form 990 · $563,224 spent · pay $376,690 · grants $63,018 · events $5,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,010 | $196,703 | $37,925 | $382 | 41.7% | |
| Pay: officers, directors, trustees, key employees | $87,198 | $47,959 | $26,159 | $13,080 | 15.5% | |
| Grants to US organizations and governments | $63,018 | $63,018 | - | - | 11.2% | |
| Fees: other services | $35,485 | $34,169 | $1,281 | $35 | 6.3% | |
| Payroll taxes | $30,779 | $23,567 | $6,014 | $1,198 | 5.5% | |
| Other employee benefits | $23,703 | $20,198 | $3,505 | - | 4.2% | |
| Insurance | $19,629 | $15,030 | $3,835 | $764 | 3.5% | |
| Depreciation and depletion | $13,548 | $10,374 | $2,647 | $527 | 2.4% | |
| Office expenses | $13,510 | $11,317 | $1,829 | $364 | 2.4% | |
| Fees: accounting | $10,690 | - | $10,690 | - | 1.9% | |
| Occupancy | $9,255 | $7,087 | $1,808 | $360 | 1.6% | |
| Other (as described) | MEMBERSHIP DUES | $5,317 | $4,071 | $1,039 | $207 | 0.9% |
| Conferences, conventions and meetings | $5,238 | $3,631 | $1,443 | $164 | 0.9% | |
| Other (as described) | PROGRAM EXPENSE | $5,163 | $5,163 | - | - | 0.9% |
| Information technology | $1,821 | $1,723 | $82 | $16 | 0.3% | |
| Fees: legal | $1,470 | - | $1,470 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,233 | - | $1,233 | - | 0.2% |
| Interest | $641 | $491 | $125 | $25 | 0.1% | |
| Other (as described) | GRANT EXPENSE | $275 | $275 | - | - | 0.0% |
| Travel | $216 | $166 | $42 | $8 | 0.0% | |
| All other expenses | $25 | - | - | $25 | 0.0% | |
| Total | $563,224 | 100% |
2018 · Form 990 · $696,741 spent · pay $457,037 · grants $77,234 · events $20,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,108 | $254,424 | $13,342 | $13,342 | 40.3% | |
| Pay: officers, directors, trustees, key employees | $93,056 | $46,528 | $23,264 | $23,264 | 13.4% | |
| Grants to US organizations and governments | $77,234 | $77,234 | - | - | 11.1% | |
| Other employee benefits | $48,295 | $40,475 | $3,910 | $3,910 | 6.9% | |
| Payroll taxes | $34,578 | $27,946 | $3,316 | $3,316 | 5.0% | |
| Fees: other services | $26,597 | $25,383 | $1,214 | - | 3.8% | |
| Fees: accounting | $24,025 | - | $24,025 | - | 3.4% | |
| Insurance | $22,540 | $18,216 | $2,162 | $2,162 | 3.2% | |
| Conferences, conventions and meetings | $20,225 | $16,381 | $1,922 | $1,922 | 2.9% | |
| Depreciation and depletion | $13,745 | $11,109 | $1,318 | $1,318 | 2.0% | |
| Office expenses | $12,491 | $10,811 | $840 | $840 | 1.8% | |
| Fees: legal | $12,044 | - | $12,044 | - | 1.7% | |
| Occupancy | $8,940 | $7,226 | $857 | $857 | 1.3% | |
| Other (as described) | PROGRAM EXPENSE | $6,023 | $6,023 | - | - | 0.9% |
| Other (as described) | MEMBERSHIP DUES | $5,311 | $4,293 | $509 | $509 | 0.8% |
| Other (as described) | GRANT EXPENSE | $2,731 | $2,731 | - | - | 0.4% |
| Other (as described) | FUNDRAISING EXPENSE | $2,629 | - | - | $2,629 | 0.4% |
| Information technology | $2,105 | $2,035 | $35 | $35 | 0.3% | |
| Interest | $1,839 | $1,487 | $176 | $176 | 0.3% | |
| Travel | $769 | $621 | $74 | $74 | 0.1% | |
| All other expenses | $456 | $368 | $44 | $44 | 0.1% | |
| Total | $696,741 | 100% |
2017 · Form 990 · $634,026 spent · pay $451,925 · grants $71,932 · events $5,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,885 | $286,240 | - | $8,645 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $84,912 | $33,965 | $42,456 | $8,491 | 13.4% | |
| Grants to US organizations and governments | $71,932 | $71,932 | - | - | 11.3% | |
| Other employee benefits | $43,094 | $40,865 | - | $2,229 | 6.8% | |
| Payroll taxes | $29,034 | $24,789 | $2,333 | $1,912 | 4.6% | |
| Insurance | $17,631 | $15,054 | $1,416 | $1,161 | 2.8% | |
| Fees: accounting | $15,860 | - | $15,860 | - | 2.5% | |
| Office expenses | $13,971 | $12,869 | $349 | $753 | 2.2% | |
| Depreciation and depletion | $13,509 | $11,534 | $1,085 | $890 | 2.1% | |
| Fees: other services | $11,390 | $10,102 | $1,288 | - | 1.8% | |
| Occupancy | $7,921 | $6,763 | $636 | $522 | 1.2% | |
| Other (as described) | GRANT EXPENSE | $7,540 | $7,540 | - | - | 1.2% |
| Other (as described) | PROGRAM EXPENSE | $5,793 | $5,793 | - | - | 0.9% |
| Other (as described) | MEMBERSHIP DUES | $5,258 | $4,490 | $422 | $346 | 0.8% |
| Conferences, conventions and meetings | $5,108 | $4,345 | $532 | $231 | 0.8% | |
| Other (as described) | FUNDRAISING EXPENSE | $2,983 | - | - | $2,983 | 0.5% |
| Travel | $1,492 | $1,274 | $120 | $98 | 0.2% | |
| Information technology | $1,117 | $1,101 | $9 | $7 | 0.2% | |
| Interest | $596 | $509 | $48 | $39 | 0.1% | |
| Total | $634,026 | 100% |
2016 · Form 990 · $621,928 spent · pay $453,676 · grants $27,679 · events $4,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,808 | $252,809 | $16,899 | $25,100 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $81,392 | $32,557 | $40,696 | $8,139 | 13.1% | |
| Other employee benefits | $41,533 | $34,921 | $3,053 | $3,559 | 6.7% | |
| Payroll taxes | $35,943 | $27,559 | $5,218 | $3,166 | 5.8% | |
| Fees: other services | $32,255 | $32,255 | - | - | 5.2% | |
| Grants to US organizations and governments | $27,679 | $27,679 | - | - | 4.5% | |
| Insurance | $25,404 | $19,478 | $3,688 | $2,238 | 4.1% | |
| Other (as described) | GRANT EXPENSE | $14,136 | $14,136 | - | - | 2.3% |
| Depreciation and depletion | $13,509 | $10,358 | $1,961 | $1,190 | 2.2% | |
| Office expenses | $12,223 | $10,173 | $1,276 | $774 | 2.0% | |
| Fees: accounting | $8,931 | - | $8,931 | - | 1.4% | |
| Other (as described) | PROGRAM EXPENSE | $8,769 | $8,769 | - | - | 1.4% |
| Occupancy | $7,169 | $5,496 | $1,041 | $632 | 1.2% | |
| Other (as described) | MEMBERSHIP DUES | $5,125 | $3,930 | $744 | $451 | 0.8% |
| Conferences, conventions and meetings | $4,282 | $3,562 | $448 | $272 | 0.7% | |
| Other (as described) | FUNDRAISING EXPENSE | $4,246 | - | - | $4,246 | 0.7% |
| Information technology | $2,243 | $2,179 | $40 | $24 | 0.4% | |
| Travel | $1,315 | $1,008 | $191 | $116 | 0.2% | |
| Interest | $966 | $741 | $140 | $85 | 0.2% | |
| Total | $621,928 | 100% |
2015 · Form 990 · $818,552 spent · pay $483,600 · grants $165,531 · events $1,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,090 | $277,137 | $19,704 | $28,249 | 39.7% | |
| Grants to US organizations and governments | $165,531 | $165,531 | - | - | 20.2% | |
| Pay: officers, directors, trustees, key employees | $77,052 | $30,821 | $38,526 | $7,705 | 9.4% | |
| Fees: other services | $45,129 | $45,129 | - | - | 5.5% | |
| Other employee benefits | $44,516 | $37,326 | $3,303 | $3,887 | 5.4% | |
| Payroll taxes | $36,942 | $28,558 | $5,089 | $3,295 | 4.5% | |
| Other (as described) | GRANT EXPENSE | $22,223 | $22,223 | - | - | 2.7% |
| Insurance | $18,323 | $14,165 | $2,524 | $1,634 | 2.2% | |
| Office expenses | $16,231 | $13,391 | $1,724 | $1,116 | 2.0% | |
| Other (as described) | PROGRAM EXPENSE | $14,468 | $14,468 | - | - | 1.8% |
| Depreciation and depletion | $13,385 | $10,347 | $1,844 | $1,194 | 1.6% | |
| Occupancy | $9,745 | $7,534 | $1,342 | $869 | 1.2% | |
| Fees: accounting | $8,880 | - | $8,880 | - | 1.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $8,147 | - | - | $8,147 | 1.0% |
| Other (as described) | MEMBERSHIP DUES | $4,828 | $3,732 | $665 | $431 | 0.6% |
| All other expenses | $2,750 | $2,126 | $379 | $245 | 0.3% | |
| Interest | $1,804 | $1,395 | $248 | $161 | 0.2% | |
| Travel | $1,725 | $1,333 | $238 | $154 | 0.2% | |
| Conferences, conventions and meetings | $1,107 | $923 | $112 | $72 | 0.1% | |
| Information technology | $676 | $589 | $53 | $34 | 0.1% | |
| Total | $818,552 | 100% |
2014 · Form 990 · $698,424 spent · pay $453,614 · grants $132,794 · events $6,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,278 | $251,279 | $14,793 | $24,206 | 41.6% | |
| Grants to US organizations and governments | $132,794 | $132,794 | - | - | 19.0% | |
| Pay: officers, directors, trustees, key employees | $89,866 | $35,946 | $44,933 | $8,987 | 12.9% | |
| Other employee benefits | $38,019 | $31,533 | $3,266 | $3,220 | 5.4% | |
| Payroll taxes | $35,451 | $27,024 | $5,340 | $3,087 | 5.1% | |
| Insurance | $20,427 | $15,571 | $3,077 | $1,779 | 2.9% | |
| Office expenses | $15,061 | $12,375 | $1,702 | $984 | 2.2% | |
| Fees: other services | $14,306 | $14,306 | - | - | 2.0% | |
| Depreciation and depletion | $13,140 | $10,017 | $1,979 | $1,144 | 1.9% | |
| Occupancy | $8,953 | $6,824 | $1,349 | $780 | 1.3% | |
| Other (as described) | PROGRAM EXPENSE | $8,894 | $8,894 | - | - | 1.3% |
| Fees: accounting | $7,088 | - | $7,088 | - | 1.0% | |
| Conferences, conventions and meetings | $6,878 | $4,894 | $1,453 | $531 | 1.0% | |
| Other (as described) | FUNDRAISING EXPENSE | $6,072 | - | - | $6,072 | 0.9% |
| Other (as described) | MEMBERSHIP DUES | $4,244 | $3,235 | $639 | $370 | 0.6% |
| Information technology | $3,501 | $3,334 | $106 | $61 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $2,833 | $2,158 | $427 | $248 | 0.4% |
| Travel | $507 | $387 | $76 | $44 | 0.1% | |
| Interest | $112 | $85 | $17 | $10 | 0.0% | |
| Total | $698,424 | 100% |