SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC
2024 · Form 990 · revenue $721K · expenses $705K · assets $557K
- Also known as
- INC
- EIN
- 30-0086414
- Address
- PO BOX 2072, CENTER, TX 75935-2072
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTE THE EMOTIONAL AND PHYSICAL HEALING OF CHILD ABUSE VICTIMS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
No one listed on these returns was paid.
Unpaid officers and directors · 51 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Collin Matthews | Vice President | 2022-2024 | 1 |
| Sharisse Mcadams | Director | 2023-2024 | 1 |
| Mike Jackson | Director | 2023-2024 | 1 |
| Tanner Peace | President | 2019-2024 | 1 |
| Jennifer Claude | Director | 2012-2024 | 1 |
| Matt Snider | Treasurer | 2023-2024 | 1 |
| Annabell Emmons | Director | 2021-2024 | 1 |
| Cassandra Romine | Director | 2023-2024 | 1 |
| Karren Price | Director | 2020-2024 | 1 |
| Keith Miller | Director | 2012-2024 | 1 |
| Mike Hanson | Director | 2024 | 1 |
| Ann Grant | Director | 2024 | 3 |
| Gerald Corbell | Director | 2024 | 1 |
| Mark Leach (former) | Director | 2022-2023 | 1 |
| Kevin Windham (former) | Director | 2020-2023 | 1 |
| Ruth Gonzales (former) | Director | 2022-2023 | 1 |
| Kellie Perry (former) | Director | 2021-2022 | 1 |
| Lorei Choate (former) | Director | 2019-2022 | 1 |
| John M Burns (former) | President | 2019-2022 | 1 |
| Casey Lout (former) | Vice President | 2020-2022 | 1 |
| Mollie Litton (former) | Director | 2017-2022 | 1 |
| Terry Scull (former) | Director | 2017-2021 | 2 |
| Josh Mcadams (former) | Director | 2017-2021 | 2 |
| Sharon Ratcliff (former) | SEC/TREAS | 2012-2020 | 1 |
| Clayton Windham (former) | Director | 2017-2020 | 1 |
| Bridgett Willoughby (former) | Director | 2014-2020 | 1 |
| Willis Blackwell (former) | Director | 2012-2019 | 1 |
| Stephen Shires (former) | Director | 2014-2019 | 3 |
| Ashley Wulf (former) | Director | 2019 | 1 |
| Lori Choate (former) | Director | 2017-2018 | 1 |
| John M Burnes (former) | Director | 2017-2018 | 1 |
| Nicole Faulkner (former) | Director | 2012-2018 | 1 |
| Katha Bush (former) | Director | 2014-2018 | 1 |
| Don Walker (former) | Director | 2012-2016 | 2 |
| Robin Crawford (former) | Director | 2012-2016 | 1 |
| Shad Sparks (former) | Director | 2013-2016 | 1 |
| Jill Matthews (former) | Director | 2013-2016 | 1 |
| Charity Arwine (former) | Director | 2012-2016 | 1 |
| Forest Crawford (former) | Director | 2012-2016 | 1 |
| Chad Brown (former) | Director | 2012-2016 | 1 |
| Ajitha Chandramohamid (former) | Director | 2013-2016 | 1 |
| Luke Garrett (former) | President | 2012-2016 | 2 |
| Tonya Harry (former) | Director | 2012-2016 | 1 |
| Gary Rholes (former) | Director | 2012-2016 | 1 |
| Kim Payne (former) | Director | 2012-2016 | 1 |
| Heather Moody (former) | Director | 2012-2016 | 1 |
| Jim Albers (former) | Vice President | 2014-2015 | 1 |
| Dj Dickerson (former) | Director | 2015 | 1 |
| Marlene Hernandez (former) | Director | 2014 | 1 |
| Ajitha Chandramohan (former) | Director | 2012 | 1 |
| Joyce Johnson (former) | Director | 2012 | 1 |
People by year
2024 · 13 people listed · none paid · 9 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLIN MATTHEWS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HANSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARISSE MCADAMS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE JACKSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TANNER PEACE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT SNIDER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNABELL EMMONS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA ROMINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARREN PRICE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN GRANT | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| GERALD CORBELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · none paid · 10 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLIN MATTHEWS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEACH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARISSE MCADAMS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE JACKSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TANNER PEACE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT SNIDER | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNABELL EMMONS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA ROMINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARREN PRICE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WINDHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH GONZALES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 10 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLIN MATTHEWS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LEACH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLIE PERRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LOREI CHOATE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BURNS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TANNER PEACE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY LOUT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNABELL EMMONS | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE LITTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARREN PRICE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WINDHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH GONZALES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 10 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SCULL | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSH MCADAMS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| KELLIE PERRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LOREI CHOATE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BURNS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TANNER PEACE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY LOUT | SEC/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNABELL EMMONS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE LITTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARREN PRICE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WINDHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · none paid · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SCULL | President | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSH MCADAMS | President | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON RATCLIFF | SEC/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| LOREI CHOATE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BURNS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TANNER PEACE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY LOUT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON WINDHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE LITTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARREN PRICE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WINDHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT WILLOUGHBY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 8 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SCULL | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSH MCADAMS | President | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON RATCLIFF | SEC/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| LOREI CHOATE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BURNS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TANNER PEACE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIS BLACKWELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON WINDHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE LITTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHIRES | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| ASHLEY WULF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT WILLOUGHBY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · none paid · 7 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SCULL | President | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSH MCADAMS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON RATCLIFF | SEC/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI CHOATE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BURNES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE FAULKNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON WINDHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE LITTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHIRES | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| KATHA BUSH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT WILLOUGHBY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SCULL | President | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSH MCADAMS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON RATCLIFF | SEC/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI CHOATE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BURNES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE FAULKNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON WINDHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE LITTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHIRES | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| KATHA BUSH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT WILLOUGHBY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN CRAWFORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON RATCLIFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAD SPARKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIS BLACKWELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL MATTHEWS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARITY ARWINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FOREST CRAWFORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AJITHA CHANDRAMOHAMID | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE GARRETT | President | 0 | $0 | $0 | $0 | $0 | 2 |
| DON WALKER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| NICOLE FAULKNER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA HARRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY RHOLES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM PAYNE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MOODY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM ALBERS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON RATCLIFF | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHA BUSH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIS BLACKWELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL MATTHEWS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHIRES | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| BRIDGETT WILLOUGHBY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DJ DICKERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE GARRETT | President | 0 | $0 | $0 | $0 | $0 | 2 |
| DON WALKER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| NICOLE FAULKNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY RHOLES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · none paid · 3 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM ALBERS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT WILLOUGHBY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAD SPARKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIS BLACKWELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL MATTHEWS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HERNANDEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHIRES | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| CHAD BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AJITHA CHANDRAMOHAMID | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE GARRETT | President | 0 | $0 | $0 | $0 | $0 | 2 |
| DON WALKER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| NICOLE FAULKNER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHA BUSH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY RHOLES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM PAYNE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MOODY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN CRAWFORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON RATCLIFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAD SPARKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIS BLACKWELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL MATTHEWS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARITY ARWINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FOREST CRAWFORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AJITHA CHANDRAMOHAMID | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CLAUDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE GARRETT | President | 0 | $0 | $0 | $0 | $0 | 2 |
| DON WALKER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| NICOLE FAULKNER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA HARRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY RHOLES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM PAYNE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MOODY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER MOODY | Director | 0 | $0 | - | - | $0 | 1 |
| KIM PAYNE | Director | 0 | $0 | - | - | $0 | 1 |
| GARY RHOLES | Director | 0 | $0 | - | - | $0 | 1 |
| TONYA HARRY | Director | 0 | $0 | - | - | $0 | 1 |
| NICOLE FAULKNER | Vice President | 0 | $0 | - | - | $0 | 1 |
| DON WALKER | Director | 0 | $0 | - | - | $0 | 2 |
| LUKE GARRETT | President | 0 | $0 | - | - | $0 | 2 |
| JENNIFER CLAUDE | Director | 0 | $0 | - | - | $0 | 1 |
| KEITH MILLER | Director | 0 | $0 | - | - | $0 | 1 |
| AJITHA CHANDRAMOHAN | Director | 0 | $0 | - | - | $0 | 1 |
| JOYCE JOHNSON | Director | 0 | $0 | - | - | $0 | 1 |
| CHAD BROWN | Director | 0 | $0 | - | - | $0 | 1 |
| FOREST CRAWFORD | Director | 0 | $0 | - | - | $0 | 1 |
| CHARITY ARWINE | Director | 0 | $0 | - | - | $0 | 1 |
| WILLIS BLACKWELL | Director | 0 | $0 | - | - | $0 | 1 |
| SHARON RATCLIFF | Director | 0 | $0 | - | - | $0 | 1 |
| ROBIN CRAWFORD | Director | 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.
Grants received from DAF sponsors and foundations
32 grants to this organization reported by other filers, $4,631,517 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | AMERICAN ELECTRIC POWER FOUNDATION | Private foundation | $1,000 | General & Unrestricted | name and state | view |
| 2024 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $469,292 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING | ein | view |
| 2024 | EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | $10,000 | Human Service | ein | view |
| 2024 | AMERICAN ELECTRIC POWER FOUNDATION | Private foundation | $1,000 | Telehealth Platform Subscription | name and state | view |
| 2023 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $521,782 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING. | ein | view |
| 2023 | EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | $10,000 | Human Service | ein | view |
| 2023 | AMERICAN ELECTRIC POWER FOUNDATION | Private foundation | $1,000 | General Operating Expenses | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $32 | GENERAL SUPPORT | name and state | view |
| 2022 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $510,908 | ABUSED CHILDREN SERVICES | ein | view |
| 2022 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $20,097 | PROGRAM IMPROVEMENT | ein | view |
| 2022 | EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | $10,000 | Human Service | ein | view |
| 2022 | AMERICAN ELECTRIC POWER FOUNDATION | Private foundation | $1,000 | General & Unrestricted | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $38 | GENERAL SUPPORT | name and state | view |
| 2021 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $499,224 | ABUSED CHILDREN SERVICES | ein | view |
| 2021 | NATIONAL CHILDRENS ALLIANCE INC | Public charity | $10,137 | PROGRAM IMPROVEMENT | ein | view |
| 2021 | EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | $10,000 | Equipment | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $53 | GENERAL SUPPORT | name and state | view |
| 2020 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $477,660 | ABUSED CHILDREN SERVICES | ein | view |
| 2020 | EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | $10,000 | Equipment | ein | view |
| 2020 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $10,000 | COVID-19 Relief Grants | ein | view |
| 2020 | TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | $5,000 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $43 | GENERAL SUPPORT | name and state | view |
| 2019 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $463,184 | ABUSED CHILDREN SERVICES | ein | view |
| 2019 | EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | $10,000 | Equipment | ein | view |
| 2018 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $396,422 | ABUSED CHILDREN SERVICES | ein | view |
| 2017 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $348,775 | ABUSED CHILDREN SVC | ein | view |
| 2016 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $283,429 | ABUSED CHILDREN SVC | ein | view |
| 2015 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $229,868 | ABUSED CHILDREN SVC | ein | view |
| 2014 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $111,209 | ABUSED CHILDREN SVC | ein | view |
| 2013 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $78,514 | ABUSED CHILDREN SVC | ein | view |
| 2012 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $72,889 | ABUSED CHILDREN SVC | ein | view |
| 2011 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $58,961 | ABUSED CHILDREN SVC | ein | view |
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 | ||||||||
| $720,615 | $704,554 | $557,307 | $552,569 | $640,431 | $0 | $0 | 9 | 93 |
| 2023 · Form 990 | ||||||||
| $664,958 | $702,011 | $489,515 | $488,448 | $611,749 | $558 | $0 | 10 | 104 |
| 2022 · Form 990 | ||||||||
| $699,295 | $777,902 | $482,778 | $477,441 | $663,881 | $3,062 | $0 | 10 | 71 |
| 2021 · Form 990 | ||||||||
| $718,713 | $744,795 | $513,487 | $507,988 | $668,101 | $3,595 | $0 | 10 | 35 |
| 2020 · Form 990 | ||||||||
| $724,280 | $696,935 | $490,546 | $486,010 | $710,119 | $7,331 | $0 | 10 | 25 |
| 2019 · Form 990 | ||||||||
| $715,924 | $688,529 | $512,560 | $458,665 | $681,393 | $8,268 | $0 | 8 | 1 |
| 2018 · Form 990 | ||||||||
| $555,372 | $547,332 | $434,072 | $431,270 | $519,419 | $6,244 | $0 | 7 | 1 |
| 2017 · Form 990 | ||||||||
| $510,528 | $481,679 | $427,823 | $423,230 | $477,611 | $1,414 | $0 | 5 | - |
| 2016 · Form 990 | ||||||||
| $428,528 | $397,864 | $399,730 | $394,381 | $399,441 | $2,837 | $0 | 3 | - |
| 2015 · Form 990 | ||||||||
| $404,392 | $297,512 | $367,134 | $363,717 | $393,750 | $917 | $0 | 3 | - |
| 2014 · Form 990 | ||||||||
| $277,424 | $188,448 | $283,947 | $256,837 | $241,023 | $3,602 | $0 | 3 | 73 |
| 2013 · Form 990 | ||||||||
| $226,475 | $161,556 | $200,633 | $167,861 | $197,896 | $1,127 | $0 | 0 | - |
| 2012 · Form 990EZ | ||||||||
| $153,631 | $131,645 | $140,818 | $102,942 | $124,900 | - | - | - | - |
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 · $704,554 spent · pay $494,086 · grants $0 · events $27,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,511 | $313,710 | $64,858 | $16,943 | 56.1% | |
| Payroll taxes | $98,575 | $78,923 | $15,606 | $4,046 | 14.0% | |
| Occupancy | $48,060 | $43,254 | $2,403 | $2,403 | 6.8% | |
| Other (as described) | THERAPY FEES | $44,220 | $44,220 | - | - | 6.3% |
| Travel | $25,929 | $24,633 | $1,296 | - | 3.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,048 | - | $15,343 | $1,705 | 2.4% |
| All other expenses | $13,624 | $12,262 | $681 | $681 | 1.9% | |
| Insurance | $12,996 | $11,696 | $1,300 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,057 | $10,248 | $1,206 | $603 | 1.7% |
| Office expenses | $10,200 | $8,670 | $1,020 | $510 | 1.4% | |
| Other (as described) | MISC OTHER EXPENSE | $9,533 | $5,325 | $4,208 | - | 1.4% |
| Depreciation and depletion | $8,812 | $7,931 | $881 | - | 1.3% | |
| Fees: accounting | $7,989 | - | $7,989 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $91,836 | $27,113 | reported apart | |||
| Total | $704,554 | 100% |
2023 · Form 990 · $702,011 spent · pay $520,195 · grants $0 · events $20,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,035 | $335,214 | $64,529 | $18,292 | 59.5% | |
| Payroll taxes | $102,160 | $82,123 | $15,780 | $4,257 | 14.6% | |
| Occupancy | $48,060 | $43,254 | $2,403 | $2,403 | 6.8% | |
| Office expenses | $17,383 | $14,776 | $1,738 | $869 | 2.5% | |
| Travel | $16,262 | $15,449 | $813 | - | 2.3% | |
| Other (as described) | THERAPY FEES | $16,230 | $16,230 | - | - | 2.3% |
| Depreciation and depletion | $15,945 | $14,350 | $1,595 | - | 2.3% | |
| All other expenses | $14,477 | $10,684 | $3,459 | $334 | 2.1% | |
| Insurance | $12,984 | $11,686 | $1,298 | - | 1.8% | |
| Other (as described) | TELEPHONE | $11,886 | $10,698 | $594 | $594 | 1.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,786 | - | $10,607 | $1,179 | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $9,553 | $8,120 | $955 | $478 | 1.4% |
| Fees: accounting | $7,250 | - | $7,250 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $68,971 | $20,089 | reported apart | |||
| Total | $702,011 | 100% |
2022 · Form 990 · $777,902 spent · pay $558,825 · grants $0 · events $22,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,155 | $367,345 | $63,038 | $18,772 | 57.7% | |
| Payroll taxes | $109,670 | $90,183 | $15,015 | $4,472 | 14.1% | |
| Occupancy | $48,060 | $43,254 | $2,403 | $2,403 | 6.2% | |
| Travel | $39,645 | $37,663 | $1,982 | - | 5.1% | |
| Office expenses | $30,115 | $25,597 | $3,012 | $1,506 | 3.9% | |
| Depreciation and depletion | $17,743 | $15,970 | $1,773 | - | 2.3% | |
| All other expenses | $15,069 | $14,357 | $356 | $356 | 1.9% | |
| Other (as described) | TELEPHONE | $14,578 | $13,120 | $729 | $729 | 1.9% |
| Insurance | $12,040 | $10,836 | $1,204 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,396 | $8,836 | $1,040 | $520 | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,630 | - | $8,667 | $963 | 1.2% |
| Other (as described) | MISC OTHER EXPENSE | $8,593 | $4,799 | $3,794 | - | 1.1% |
| Fees: accounting | $7,050 | - | $7,050 | - | 0.9% | |
| Fees: legal | $6,158 | - | $6,158 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $54,996 | $22,644 | reported apart | |||
| Total | $777,902 | 100% |
2021 · Form 990 · $744,795 spent · pay $576,342 · grants $0 · events $7,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,283 | $374,351 | $63,067 | $18,865 | 61.3% | |
| Other employee benefits | $71,954 | $59,002 | $10,074 | $2,878 | 9.7% | |
| Occupancy | $48,060 | $43,254 | $2,403 | $2,403 | 6.5% | |
| Payroll taxes | $35,704 | $29,824 | $4,416 | $1,464 | 4.8% | |
| Travel | $18,771 | $17,832 | $939 | - | 2.5% | |
| Depreciation and depletion | $17,921 | $16,129 | $1,792 | - | 2.4% | |
| Pension plan contributions | $12,401 | $10,085 | $1,801 | $515 | 1.7% | |
| Office expenses | $12,139 | $10,318 | $1,214 | $607 | 1.6% | |
| Insurance | $11,240 | $10,116 | $1,124 | - | 1.5% | |
| Other (as described) | MISC OTHER EXPENSE | $11,152 | $6,228 | $4,924 | - | 1.5% |
| Other (as described) | TELEPHONE | $10,869 | $9,783 | $543 | $543 | 1.5% |
| All other expenses | $8,908 | $8,272 | $318 | $318 | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,145 | $6,923 | $815 | $407 | 1.1% |
| Fees: legal | $8,077 | - | $8,077 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,571 | - | $6,814 | $757 | 1.0% |
| Fees: accounting | $5,600 | - | $5,600 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $54,594 | $7,577 | reported apart | |||
| Total | $744,795 | 100% |
2020 · Form 990 · $696,935 spent · pay $460,648 · grants $0 · events $13,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $372,530 | $290,827 | $62,812 | $18,891 | 53.5% | |
| Payroll taxes | $88,118 | $69,138 | $14,545 | $4,435 | 12.6% | |
| Occupancy | $48,060 | $43,254 | $2,403 | $2,403 | 6.9% | |
| Depreciation and depletion | $35,563 | $32,007 | $3,556 | - | 5.1% | |
| Fees: accounting | $35,056 | - | $35,056 | - | 5.0% | |
| Other (as described) | THERAPY FEES | $24,320 | $24,320 | - | - | 3.5% |
| Office expenses | $23,164 | $19,690 | $2,316 | $1,158 | 3.3% | |
| All other expenses | $16,561 | $11,231 | $4,553 | $777 | 2.4% | |
| Travel | $13,523 | $12,847 | $676 | - | 1.9% | |
| Other (as described) | MISC OTHER EXPENSE | $10,844 | $6,056 | $4,788 | - | 1.6% |
| Other (as described) | TELEPHONE | $10,670 | $9,602 | $534 | $534 | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $9,737 | $8,276 | $974 | $487 | 1.4% |
| Insurance | $8,789 | $7,910 | $879 | - | 1.3% | |
| Fundraising events Event | direct expenses; gross income $20,500 | $13,670 | reported apart | |||
| Total | $696,935 | 100% |
2019 · Form 990 · $688,529 spent · pay $447,728 · grants $0 · events $14,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,272 | $284,926 | $61,769 | $18,577 | 53.1% | |
| Payroll taxes | $82,456 | $64,557 | $13,747 | $4,152 | 12.0% | |
| Occupancy | $48,060 | $43,254 | $2,403 | $2,403 | 7.0% | |
| Office expenses | $38,154 | $32,431 | $3,815 | $1,908 | 5.5% | |
| Depreciation and depletion | $35,609 | $32,048 | $3,561 | - | 5.2% | |
| Other (as described) | THERAPY FEES | $32,640 | $32,640 | - | - | 4.7% |
| Travel | $17,500 | $16,625 | $875 | - | 2.5% | |
| All other expenses | $15,834 | $10,391 | $4,454 | $989 | 2.3% | |
| Fees: other services | $13,624 | - | $13,624 | - | 2.0% | |
| Other (as described) | TELEPHONE | $9,514 | $8,562 | $476 | $476 | 1.4% |
| Insurance | $8,830 | $7,947 | $883 | - | 1.3% | |
| Other (as described) | MISC OTHER EXPENSE | $7,231 | $4,039 | $3,192 | - | 1.1% |
| Other (as described) | SANE EXAM EXPENSES | $6,845 | $6,845 | - | - | 1.0% |
| Fees: accounting | $5,775 | - | $5,775 | - | 0.8% | |
| Fees: legal | $1,185 | - | $1,185 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $45,070 | $14,509 | reported apart | |||
| Total | $688,529 | 100% |
2018 · Form 990 · $547,332 spent · pay $338,493 · grants $0 · events $13,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,050 | $217,187 | $53,329 | $14,534 | 52.1% | |
| Payroll taxes | $53,443 | $40,699 | $10,017 | $2,727 | 9.8% | |
| Occupancy | $48,060 | $43,254 | $2,403 | $2,403 | 8.8% | |
| Other (as described) | THERAPY FEES | $37,755 | $37,755 | - | - | 6.9% |
| Travel | $34,409 | $31,340 | $3,069 | - | 6.3% | |
| Depreciation and depletion | $26,054 | $23,449 | $2,605 | - | 4.8% | |
| Office expenses | $12,710 | $10,803 | $1,271 | $636 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,383 | $8,826 | $1,039 | $518 | 1.9% |
| All other expenses | $10,287 | $5,987 | $4,019 | $281 | 1.9% | |
| Other (as described) | TELEPHONE | $7,934 | $7,140 | $397 | $397 | 1.4% |
| Fees: accounting | $7,924 | - | $7,924 | - | 1.4% | |
| Insurance | $7,114 | $6,403 | $711 | - | 1.3% | |
| Other (as described) | UTILITIES | $6,209 | $5,589 | $310 | $310 | 1.1% |
| Fundraising events Event | direct expenses; gross income $43,605 | $13,896 | reported apart | |||
| Total | $547,332 | 100% |
2017 · Form 990 · $481,679 spent · pay $277,839 · grants $0 · events $9,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,967 | $166,242 | $49,815 | $11,910 | 47.3% | |
| Payroll taxes | $49,872 | $36,348 | $10,918 | $2,606 | 10.4% | |
| Occupancy | $48,060 | $43,254 | $2,403 | $2,403 | 10.0% | |
| Travel | $38,647 | $36,715 | $1,932 | - | 8.0% | |
| Other (as described) | THERAPY FEES | $34,854 | $34,854 | - | - | 7.2% |
| Depreciation and depletion | $27,383 | $24,645 | $2,738 | - | 5.7% | |
| Office expenses | $15,999 | $13,599 | $1,600 | $800 | 3.3% | |
| Insurance | $8,374 | $7,537 | $837 | - | 1.7% | |
| All other expenses | $7,174 | $4,750 | $2,140 | $284 | 1.5% | |
| Other (as described) | TELEPHONE | $6,507 | $5,857 | $325 | $325 | 1.4% |
| Fees: accounting | $6,045 | - | $6,045 | - | 1.3% | |
| Other (as described) | UTILITIES | $4,927 | $4,435 | $246 | $246 | 1.0% |
| Other (as described) | MISC OTHER EXPENSE | $3,824 | $1,988 | $1,836 | - | 0.8% |
| Fees: other services | $2,046 | - | $2,046 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $41,286 | $9,783 | reported apart | |||
| Total | $481,679 | 100% |
2016 · Form 990 · $397,864 spent · pay $226,321 · grants $0 · events $9,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,600 | $131,730 | $45,565 | $10,305 | 47.2% | |
| Occupancy | $48,060 | $43,254 | $2,403 | $2,403 | 12.1% | |
| Payroll taxes | $38,721 | $27,155 | $9,444 | $2,122 | 9.7% | |
| Depreciation and depletion | $28,257 | $25,432 | $2,825 | - | 7.1% | |
| Other (as described) | THERAPY FEES | $27,792 | $27,792 | - | - | 7.0% |
| Travel | $22,336 | $20,112 | $2,224 | - | 5.6% | |
| Fees: legal | $8,736 | - | $8,736 | - | 2.2% | |
| All other expenses | $8,234 | $3,031 | $4,843 | $360 | 2.1% | |
| Office expenses | $7,956 | $6,763 | $796 | $397 | 2.0% | |
| Insurance | $6,441 | $5,797 | $644 | - | 1.6% | |
| Other (as described) | TELEPHONE | $5,800 | $5,220 | $290 | $290 | 1.5% |
| Other (as described) | UTILITIES | $4,040 | $3,636 | $202 | $202 | 1.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,891 | $3,307 | $389 | $195 | 1.0% |
| Fundraising events Event | direct expenses; gross income $36,134 | $9,884 | reported apart | |||
| Total | $397,864 | 100% |
2015 · Form 990 · $297,512 spent · pay $177,719 · grants $0 · events $8,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,828 | $115,986 | $38,321 | $9,521 | 55.1% | |
| Other (as described) | TRAINING | $26,187 | $24,878 | $1,309 | - | 8.8% |
| Occupancy | $24,030 | $21,626 | $1,202 | $1,202 | 8.1% | |
| Office expenses | $21,082 | $17,920 | $2,108 | $1,054 | 7.1% | |
| Payroll taxes | $13,891 | $9,835 | $3,249 | $807 | 4.7% | |
| Depreciation and depletion | $12,781 | $11,503 | $1,278 | - | 4.3% | |
| Fees: legal | $8,915 | - | $8,915 | - | 3.0% | |
| All other expenses | $6,595 | $4,318 | $1,889 | $388 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $6,535 | $3,398 | $3,137 | - | 2.2% |
| Other (as described) | CONTRACT LABOR | $6,290 | $6,290 | - | - | 2.1% |
| Other (as described) | UTILITIES | $4,356 | $3,920 | $218 | $218 | 1.5% |
| Insurance | $1,396 | $1,256 | $140 | - | 0.5% | |
| Interest | $1,062 | $903 | $106 | $53 | 0.4% | |
| Travel | $564 | $536 | $28 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,545 | $8,798 | reported apart | |||
| Total | $297,512 | 100% |
2014 · Form 990 · $188,448 spent · pay $113,319 · grants $0 · events $7,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,912 | $77,947 | $15,132 | $9,833 | 54.6% | |
| Other (as described) | TRAINING | $15,605 | $14,825 | $780 | - | 8.3% |
| Other (as described) | CONTRACT LABOR | $15,178 | $15,178 | - | - | 8.1% |
| Fees: legal | $12,373 | - | $12,373 | - | 6.6% | |
| Payroll taxes | $10,407 | $7,890 | $1,476 | $1,041 | 5.5% | |
| All other expenses | $7,293 | $3,988 | $3,048 | $257 | 3.9% | |
| Depreciation and depletion | $7,230 | $6,507 | $723 | - | 3.8% | |
| Other (as described) | TELEPHONE | $4,081 | $3,673 | $204 | $204 | 2.2% |
| Office expenses | $3,943 | $3,352 | $394 | $197 | 2.1% | |
| Other (as described) | UTILITIES | $3,878 | $3,490 | $194 | $194 | 2.1% |
| Insurance | $3,471 | $3,124 | $347 | - | 1.8% | |
| Interest | $1,476 | $1,254 | $148 | $74 | 0.8% | |
| Travel | $601 | $571 | $30 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $39,942 | $7,143 | reported apart | |||
| Total | $188,448 | 100% |
2013 · Form 990 · $161,556 spent · pay $107,603 · grants $0 · events $9,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,000 | $74,300 | $13,900 | $9,800 | 60.7% | |
| Payroll taxes | $9,603 | $7,281 | $1,362 | $960 | 5.9% | |
| Other (as described) | TRAINING | $8,166 | $7,758 | $408 | - | 5.1% |
| All other expenses | $7,123 | $4,645 | $2,105 | $373 | 4.4% | |
| Fees: legal | $6,832 | - | $6,832 | - | 4.2% | |
| Other (as described) | CONTRACT LABOR | $5,625 | $5,625 | - | - | 3.5% |
| Office expenses | $5,428 | $4,614 | $543 | $271 | 3.4% | |
| Depreciation and depletion | $4,960 | $4,463 | $497 | - | 3.1% | |
| Insurance | $4,270 | $3,843 | $427 | - | 2.6% | |
| Other (as described) | TELEPHONE | $4,225 | $3,803 | $211 | $211 | 2.6% |
| Other (as described) | SANE EXAM EXPENSES | $3,587 | $3,587 | - | - | 2.2% |
| Interest | $2,252 | $1,914 | $225 | $113 | 1.4% | |
| Travel | $1,266 | $1,203 | $63 | - | 0.8% | |
| Conferences, conventions and meetings | $219 | - | $219 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,758 | $9,306 | reported apart | |||
| Total | $161,556 | 100% |
2012 · Form 990EZ · $131,645 spent · pay $90,759 · grants $0 · events $8,063
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $90,759 | 68.9% | |
| Other expenses (detail on Schedule O) | $35,199 | 26.7% | |
| Fees to independent contractors | $5,687 | 4.3% | |
| Fundraising events Event | direct expenses; gross income - | $8,063 | reported apart |
| Total | $131,645 | 100% |