CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC
Cite this
Plain text CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/202077642. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/202077642
MLA “CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/202077642. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $407K · expenses $343K · assets $698K
- Also known as
- THE TREEHOUSE
- EIN
- 20-2077642
- Address
- 510 GORDON AVE, THOMASVILLE, GA 31792-6646
- Website
- TREEHOUSETHOMASVILLE.ORG
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BE A COMMUNITY RESOURCE CENTER CREATED TO MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jackla Lawson (former) | Executive Director | 2012-2020 | $49,631 | $362,768 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Olivia Sanders | BOARD CHAIRM | 2021-2024 | 1 | $0 reported | 1 |
| Ivan Crocker | BOARD TREASU | 2019-2024 | 1 | $0 reported | 1 |
| Darren Ellis | BOARD VICE T | 2021-2024 | 0 | $0 reported | 1 |
| Brecca Pope | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Samantha Williams | BOARD SECRET | 2024 | 0 | $0 reported | 1 |
| Brittany Bryant | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Lauren Davis | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| Beth Geer Md | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Willem Hattink Cpa | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Benjamin Honey | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Austin Mixon | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Lori Rawlings | DIRECTOR | 2024 | 0 | $0 reported | 4 |
| Melvin Hugans (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 5 |
| Laura Pike (former) | BOARD SECRET | 2021-2023 | Not reported | $0 reported | 1 |
| Britney Glass (former) | BOARD VICE C | 2022-2023 | Not reported | $0 reported | 3 |
| Lindsay Thompson (former) | DIRECTOR | 2018-2023 | Not reported | $0 reported | 1 |
| Kesha Bozeman (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Jenny Dell (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 2 |
| Deborah Hicks (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Tina Mcbride (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Catherine Smith (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Lindsay Marchant (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Lt Toby Knifer (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Capt Tim Watkins (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Brittany Glass (former) | BOARD VICE C | 2021 | 0 | $0 reported | 1 |
| Almeda Simpson (former) | Board Secretary | 2014-2020 | 5 | $0 reported | 1 |
| Roy Long (former) | Board Treasurer | 2012-2020 | 10 | $0 reported | 1 |
| Chris Rodd (former) | Board Chair | 2015-2017 | 5 | $0 reported | 1 |
| Michele Collins (former) | Board Chair | 2014 | 5 | $0 reported | 1 |
| Michelle Collins (former) | Chairperson | 2013 | 5 | $0 reported | 1 |
| Almedia Simpson (former) | Secretary | 2013 | 5 | $0 reported | 1 |
| Scott Woodell (former) | Board Chairman | 2012 | 5 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLIVIA SANDERS | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA WILLIAMS | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| IVAN CROCKER | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BRYANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN ELLIS | BOARD VICE T | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETH GEER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLEM HATTINK CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HONEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRECCA POPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI RAWLINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 16 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLIVIA SANDERS | BOARD CHAIRM | - | $0 | $0 | $0 | $0 | 1 |
| LAURA PIKE | BOARD SECRET | - | $0 | $0 | $0 | $0 | 1 |
| IVAN CROCKER | BOARD TREASU | - | $0 | $0 | $0 | $0 | 1 |
| BRITNEY GLASS | BOARD VICE C | - | $0 | $0 | $0 | $0 | 3 |
| DARREN ELLIS | BOARD VICE T | - | $0 | $0 | $0 | $0 | 1 |
| LINDSAY THOMPSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KESHA BOZEMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNY DELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DEBORAH HICKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MELVIN HUGANS | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| TINA MCBRIDE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRECCA POPE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MARCHANT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LT TOBY KNIFER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAPT TIM WATKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLIVIA SANDERS | BOARD CHAIRM | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA PIKE | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| IVAN CROCKER | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITNEY GLASS | BOARD VICE C | 0 | $0 | $0 | $0 | $0 | 3 |
| DARREN ELLIS | BOARD VICE T | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KESHA BOZEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY DELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH HICKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HUGANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| TINA MCBRIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRECCA POPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MARCHANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LT TOBY KNIFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAPT TIM WATKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLIVIA SANDERS | BOARD CHAIRM | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA PIKE | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| IVAN CROCKER | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY GLASS | BOARD VICE C | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN ELLIS | BOARD VICE T | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $50K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackla Lawson | Executive Director | 40 | $0 | $49,631 | $0 | $49,631 | 1 |
| Lindsay Thompson | Board Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Almeda Simpson | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Roy Long | Board Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Ivan Crocker | Assistant Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $46K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackla Lawson | Executive Director | 40 | $45,900 | $0 | $0 | $45,900 | 1 |
| Lindsay Thompson | Board Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Almeda Simpson | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Roy Long | Board Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Ivan Crocker | Assistant Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $46K · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackla Lawson | Executive Director | 40 | $45,750 | $0 | $0 | $45,750 | 1 |
| Lindsay Thompson | Board Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Almeda Simpson | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Roy Long | Board Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $41K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackla D Lawson | Executive Director | 40 | $40,695 | - | - | $40,695 | 1 |
| Chris Rodd | Board Chair | 5 | $0 | - | - | $0 | 1 |
| Almeda Simpson | Board Secretary | 5 | $0 | - | - | $0 | 1 |
| Roy H Long | Board Treasurer | 10 | $0 | - | - | $0 | 1 |
2016 · 4 people listed · 1 paid, $39K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackla D Lawson | Executive Director | 40 | $38,782 | - | - | $38,782 | 1 |
| Chris Rodd | Board Chair | 5 | $0 | - | - | $0 | 1 |
| Almeda Simpson | Board Secretary | 5 | $0 | - | - | $0 | 1 |
| Roy H Long | Board Treasurer | 10 | $0 | - | - | $0 | 1 |
2015 · 4 people listed · 1 paid, $41K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackla D Lawson | Executive Director | 40 | $41,406 | - | - | $41,406 | 1 |
| Chris Rodd | Board Chair | 5 | $0 | - | - | $0 | 1 |
| Almeda Simpson | Board Secretary | 5 | $0 | - | - | $0 | 1 |
| Roy H Long | Board Treasurer | 10 | $0 | - | - | $0 | 1 |
2014 · 4 people listed · 1 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackla D Lawson | Executive Director | 40 | $38,399 | - | - | $38,399 | 1 |
| Michele Collins | Board Chair | 5 | $0 | - | - | $0 | 1 |
| Almeda Simpson | Board Secretary | 5 | $0 | - | - | $0 | 1 |
| Roy H Long | Board Treasurer | 10 | $0 | - | - | $0 | 1 |
2013 · 4 people listed · 1 paid, $38K · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackla Lawson | Director | 40 | $38,382 | $0 | $0 | $38,382 | 1 |
| Michelle Collins | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Almedia Simpson | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Roy Long | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackla Lawson | Director | 40 | $23,823 | - | - | $23,823 | 1 |
| Scott Woodell | Board Chairman | 5 | $0 | - | - | $0 | 1 |
| Roy H Long CPA | Treasurer | 5 | $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 | ||||||||
| $407,072 | $342,521 | $697,674 | $686,815 | $406,860 | $0 | $84,157 | 4 | - |
| 2023 · Form 990 | ||||||||
| $376,896 | $440,497 | $623,645 | $622,264 | $331,802 | $0 | $81,579 | 7 | - |
| 2022 · Form 990 | ||||||||
| $434,333 | $240,752 | $712,045 | $704,285 | $459,059 | $0 | $66,320 | 6 | - |
| 2021 · Form 990 | ||||||||
| $479,269 | $249,007 | $515,416 | $510,704 | $387,158 | $0 | $59,263 | 4 | - |
| 2020 · Form 990 | ||||||||
| $378,792 | $240,457 | $402,839 | $329,460 | $345,270 | $0 | $117,715 | 3 | - |
| 2019 · Form 990 | ||||||||
| $257,213 | $284,037 | $288,799 | $191,125 | $172,258 | $0 | $88,662 | 3 | - |
| 2018 · Form 990 | ||||||||
| $304,951 | $201,863 | $389,935 | $217,949 | $257,731 | $0 | $93,312 | 3 | 75 |
| 2017 · Form 990EZ | ||||||||
| $189,506 | $232,078 | $317,234 | $114,861 | $91,119 | $66,348 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $105,742 | $120,559 | $158,976 | $157,433 | $95,051 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $107,846 | $116,399 | $172,410 | $172,250 | $82,434 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $102,032 | $102,611 | $182,381 | $180,803 | $73,073 | - | - | - | - |
| 2013 · Form 990 | ||||||||
| $244,167 | $122,691 | $189,180 | $181,382 | $165,247 | $28,840 | $38,382 | 0 | 35 |
| 2012 · Form 990EZ | ||||||||
| $73,581 | $65,203 | $59,906 | $59,906 | $54,321 | $6,227 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $386,996 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF GEORGIA INC | Public charity | Exact | 2015, 2017-2024 | 9 | $314,239 | 2024 | $33,375 | show |
| THOMASVILLE ANTIQUES SHOW FOUNDATION INC | Public charity | Exact | 2016, 2018-2021, 2024 | 6 | $53,650 | 2024 | $9,000 | show |
| PERKINS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER OF THOMAS COUNTY” | 2023-2025 | 3 | $15,000 | 2025 | $7,000 | show |
| GEORGIA POWER FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC” | 2020 | 1 | $2,000 | 2020 | $2,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC” | 2021-2023 | 3 | $1,725 | 2023 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC” | 2020-2023 | 4 | $382 | 2023 | $126 | show |
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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 · $342,521 spent · pay $192,350 · grants $0 · events $17,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,865 | $75,092 | $18,773 | - | 27.4% | |
| Pay: officers, directors, trustees, key employees | $84,157 | $58,910 | $21,039 | $4,208 | 24.6% | |
| Occupancy | $28,846 | $23,077 | $5,769 | - | 8.4% | |
| Fees: accounting | $20,800 | - | $20,800 | - | 6.1% | |
| Other (as described) | SANE EXAM EXPENSE | $19,124 | $19,124 | - | - | 5.6% |
| Insurance | $14,848 | $11,878 | $2,970 | - | 4.3% | |
| Payroll taxes | $13,513 | $10,143 | $3,036 | $334 | 3.9% | |
| Depreciation and depletion | $11,922 | - | $11,922 | - | 3.5% | |
| Conferences, conventions and meetings | $11,861 | $11,861 | - | - | 3.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,507 | $1,901 | $7,606 | - | 2.8% |
| Travel | $9,071 | $9,071 | - | - | 2.6% | |
| Other (as described) | CLIENT ADVOCATE EXPENSE | $7,790 | $7,790 | - | - | 2.3% |
| Other (as described) | FORENSIC INTERVIEW SVC | $7,600 | $7,600 | - | - | 2.2% |
| Office expenses | $3,276 | - | $3,276 | - | 1.0% | |
| Advertising and promotion | $3,194 | $2,875 | - | $319 | 0.9% | |
| Information technology | $1,464 | - | $1,464 | - | 0.4% | |
| Other employee benefits | $815 | $652 | $163 | - | 0.2% | |
| Fees: legal | $437 | - | $437 | - | 0.1% | |
| All other expenses | $417 | $275 | $142 | - | 0.1% | |
| Interest | $14 | - | $14 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,513 | $5,301 | reported apart | |||
| Total | $342,521 | 100% |
2023 · Form 990 · $440,497 spent · pay $291,340 · grants $0 · events $23,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,917 | $151,134 | $37,783 | - | 42.9% | |
| Pay: officers, directors, trustees, key employees | $81,579 | $57,105 | $20,395 | $4,079 | 18.5% | |
| Occupancy | $49,013 | $39,210 | $9,803 | - | 11.1% | |
| Payroll taxes | $20,844 | $15,645 | $4,684 | $515 | 4.7% | |
| Other (as described) | SANE EXAM EXPENSE | $18,985 | $18,985 | - | - | 4.3% |
| Conferences, conventions and meetings | $12,118 | $12,118 | - | - | 2.8% | |
| Fees: accounting | $11,200 | - | $11,200 | - | 2.5% | |
| Insurance | $8,602 | $6,882 | $1,720 | - | 2.0% | |
| Depreciation and depletion | $8,030 | - | $8,030 | - | 1.8% | |
| Office expenses | $7,048 | - | $7,048 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,986 | $1,397 | $5,589 | - | 1.6% |
| Advertising and promotion | $6,601 | $5,941 | - | $660 | 1.5% | |
| All other expenses | $6,379 | $5,867 | $512 | - | 1.4% | |
| Other (as described) | CLIENT ADVOCATE EXPENSE | $6,183 | $6,183 | - | - | 1.4% |
| Other (as described) | PROGRAM SERVICE EXPENSE | $6,000 | $6,000 | - | - | 1.4% |
| Travel | $1,463 | $1,463 | - | - | 0.3% | |
| Information technology | $542 | - | $542 | - | 0.1% | |
| Interest | $7 | - | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,617 | $11,534 | reported apart | |||
| Total | $440,497 | 100% |
2022 · Form 990 · $240,752 spent · pay $152,659 · grants $0 · events $96,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,903 | $54,322 | $13,581 | - | 28.2% | |
| Pay: officers, directors, trustees, key employees | $66,320 | $46,424 | $16,580 | $3,316 | 27.5% | |
| Occupancy | $29,433 | $23,546 | $5,887 | - | 12.2% | |
| Advertising and promotion | $13,901 | $12,511 | - | $1,390 | 5.8% | |
| Payroll taxes | $12,436 | $9,335 | $2,794 | $307 | 5.2% | |
| Other (as described) | SANE EXAM EXPENSE | $9,014 | $9,014 | - | - | 3.7% |
| Other employee benefits | $6,000 | - | $6,000 | - | 2.5% | |
| Office expenses | $5,802 | - | $5,802 | - | 2.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,252 | $1,050 | $4,202 | - | 2.2% |
| Insurance | $4,955 | $3,964 | $991 | - | 2.1% | |
| Conferences, conventions and meetings | $4,739 | $4,739 | - | - | 2.0% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $3,398 | $3,398 | - | - | 1.4% |
| All other expenses | $3,120 | $3,120 | - | - | 1.3% | |
| Other (as described) | BANK FEES | $2,806 | - | $2,806 | - | 1.2% |
| Fees: accounting | $2,500 | - | $2,500 | - | 1.0% | |
| Travel | $2,388 | $2,388 | - | - | 1.0% | |
| Information technology | $785 | - | $785 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $66,770 | $91,532 | reported apart | |||
| Total | $240,752 | 100% |
2021 · Form 990 · $249,007 spent · pay $151,638 · grants $0 · events $43,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,083 | $75,083 | - | - | 30.2% | |
| Pay: officers, directors, trustees, key employees | $59,263 | $59,263 | - | - | 23.8% | |
| Occupancy | $22,167 | $22,167 | - | - | 8.9% | |
| Advertising and promotion | $21,023 | $21,023 | - | - | 8.4% | |
| Other (as described) | SANE EXAM EXPENSE | $16,541 | $16,541 | - | - | 6.6% |
| Other employee benefits | $9,000 | $9,000 | - | - | 3.6% | |
| Payroll taxes | $8,292 | $8,292 | - | - | 3.3% | |
| Conferences, conventions and meetings | $6,677 | $6,677 | - | - | 2.7% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $6,077 | $6,077 | - | - | 2.4% |
| Office expenses | $5,558 | $5,558 | - | - | 2.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,334 | $5,334 | - | - | 2.1% |
| Insurance | $4,632 | $4,632 | - | - | 1.9% | |
| Information technology | $3,975 | $3,975 | - | - | 1.6% | |
| All other expenses | $3,358 | $3,358 | - | - | 1.3% | |
| Other (as described) | EQUIPMENT PURCHASES | $1,613 | $1,613 | - | - | 0.6% |
| Travel | $414 | $414 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $129,282 | $37,203 | reported apart | |||
| Total | $249,007 | 100% |
2020 · Form 990 · $240,457 spent · pay $126,983 · grants $0 · events $28,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $117,715 | $117,715 | - | - | 49.0% | |
| Occupancy | $34,305 | $34,305 | - | - | 14.3% | |
| Office expenses | $20,803 | $20,803 | - | - | 8.7% | |
| Other (as described) | SANE Exam Expenses | $17,197 | $17,197 | - | - | 7.2% |
| Advertising and promotion | $16,737 | $16,737 | - | - | 7.0% | |
| Payroll taxes | $9,268 | $9,268 | - | - | 3.9% | |
| Insurance | $8,701 | $8,701 | - | - | 3.6% | |
| Other (as described) | Equipment Purchase | $6,107 | $6,107 | - | - | 2.5% |
| Conferences, conventions and meetings | $5,262 | $5,262 | - | - | 2.2% | |
| All other expenses | $1,929 | $1,929 | - | - | 0.8% | |
| Travel | $1,491 | $1,491 | - | - | 0.6% | |
| Information technology | $483 | $483 | - | - | 0.2% | |
| Other (as described) | Dues Subscriptions | $419 | $419 | - | - | 0.2% |
| Other (as described) | Forensic Interview Services | $40 | $40 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $55,272 | $23,019 | reported apart | |||
| Total | $240,457 | 100% |
2019 · Form 990 · $284,037 spent · pay $95,445 · grants $0 · events $57,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,662 | $88,662 | - | - | 31.2% | |
| Other (as described) | Equipment Purchase | $39,873 | $39,873 | - | - | 14.0% |
| Office expenses | $32,305 | $32,305 | - | - | 11.4% | |
| Advertising and promotion | $31,642 | $31,642 | - | - | 11.1% | |
| Occupancy | $27,373 | $27,373 | - | - | 9.6% | |
| Conferences, conventions and meetings | $18,404 | $18,404 | - | - | 6.5% | |
| Other (as described) | SANE Exam Expenses | $18,148 | $18,148 | - | - | 6.4% |
| Insurance | $8,391 | $8,391 | - | - | 3.0% | |
| Payroll taxes | $6,783 | $6,783 | - | - | 2.4% | |
| Travel | $5,053 | $5,053 | - | - | 1.8% | |
| All other expenses | $4,177 | $4,176 | - | - | 1.5% | |
| Other (as described) | Dues Subscriptions | $2,200 | $2,200 | - | - | 0.8% |
| Other (as described) | Forensic Interview Services | $1,026 | $1,026 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $115,730 | $39,019 | reported apart | |||
| Total | $284,037 | 100% |
2018 · Form 990 · $201,863 spent · pay $100,454 · grants $0 · events $41,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,312 | $93,312 | - | - | 46.2% | |
| Occupancy | $36,065 | $36,065 | - | - | 17.9% | |
| Advertising and promotion | $15,640 | $15,640 | - | - | 7.7% | |
| Other (as described) | SANE Exam Expenses | $12,946 | $12,946 | - | - | 6.4% |
| Office expenses | $12,361 | $11,895 | - | - | 6.1% | |
| Travel | $9,182 | $9,182 | - | - | 4.5% | |
| Insurance | $7,204 | $7,204 | - | - | 3.6% | |
| Payroll taxes | $7,142 | $7,142 | - | - | 3.5% | |
| All other expenses | $3,558 | $3,558 | - | - | 1.8% | |
| Other (as described) | Dues Subscriptions | $2,819 | $2,819 | - | - | 1.4% |
| Other (as described) | Forensic Interview Services | $1,634 | $1,634 | - | - | 0.8% |
| Fundraising events Event | direct expenses; gross income $87,624 | $41,039 | reported apart | |||
| Total | $201,863 | 100% |
2017 · Form 990EZ · $232,078 spent · pay $82,192 · grants $0 · events $7,991
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $113,994 | 49.1% | |
| Salaries, other pay and benefits | $82,192 | 35.4% | |
| Occupancy, rent, utilities, maintenance | $34,289 | 14.8% | |
| Printing, publications, postage | $1,603 | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $7,991 | reported apart |
| Total | $232,078 | 100% |
2016 · Form 990EZ · $120,559 spent · pay $78,543 · grants $0 · events $4,002
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $78,543 | 65.1% | |
| Other expenses (detail on Schedule O) | $27,926 | 23.2% | |
| Occupancy, rent, utilities, maintenance | $10,097 | 8.4% | |
| Printing, publications, postage | $3,993 | 3.3% | |
| Fundraising events Event | direct expenses; gross income - | $4,002 | reported apart |
| Total | $120,559 | 100% |
2015 · Form 990EZ · $116,399 spent · pay $56,245 · grants $0 · events $3,244
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $56,245 | 48.3% | |
| Other expenses (detail on Schedule O) | $27,257 | 23.4% | |
| Fees to independent contractors | $14,044 | 12.1% | |
| Occupancy, rent, utilities, maintenance | $13,625 | 11.7% | |
| Printing, publications, postage | $5,228 | 4.5% | |
| Fundraising events Event | direct expenses; gross income - | $3,244 | reported apart |
| Total | $116,399 | 100% |
2014 · Form 990EZ · $102,611 spent · pay $53,820 · grants $0 · events $3,650
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $53,820 | 52.5% | |
| Other expenses (detail on Schedule O) | $18,396 | 17.9% | |
| Occupancy, rent, utilities, maintenance | $13,456 | 13.1% | |
| Fees to independent contractors | $9,949 | 9.7% | |
| Printing, publications, postage | $6,990 | 6.8% | |
| Fundraising events Event | direct expenses; gross income - | $3,650 | reported apart |
| Total | $102,611 | 100% |
2013 · Form 990 · $122,691 spent · pay $38,382 · grants $0 · events $6,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $38,382 | - | $38,382 | - | 31.3% | |
| Other (as described) | Contracted Support Services | $25,129 | - | $25,129 | - | 20.5% |
| Travel | $15,660 | - | $15,660 | - | 12.8% | |
| Other (as described) | SANE Exam Expenses | $11,278 | $11,278 | - | - | 9.2% |
| Occupancy | $7,853 | - | $7,853 | - | 6.4% | |
| Office expenses | $7,006 | - | $7,006 | - | 5.7% | |
| Other (as described) | Christmas Project Expenses | $5,406 | - | $5,406 | - | 4.4% |
| Conferences, conventions and meetings | $5,329 | - | $5,329 | - | 4.3% | |
| Insurance | $4,153 | - | $4,153 | - | 3.4% | |
| All other expenses | $1,514 | - | $1,514 | - | 1.2% | |
| Other (as described) | Investment Fees | $981 | - | $981 | - | 0.8% |
| Fundraising events Event | direct expenses; gross income $47,489 | $1,099 | reported apart | |||
| Total | $122,691 | 100% |
2012 · Form 990EZ · $65,203 spent · pay $0 · grants $4,482 · events $6,550
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $32,634 | 50.0% | |
| Other expenses (detail on Schedule O) | $15,889 | 24.4% | |
| Occupancy, rent, utilities, maintenance | $6,229 | 9.6% | |
| Printing, publications, postage | $5,969 | 9.2% | |
| Grants and similar amounts paid | $4,482 | 6.9% | |
| Fundraising events Event | direct expenses; gross income - | $6,550 | reported apart |
| Total | $65,203 | 100% |