WOMENS CENTER OF WAKE COUNTY INC
Cite this
Plain text WOMENS CENTER OF WAKE COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/581316004. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WOMENS CENTER OF WAKE COUNTY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/581316004
MLA “WOMENS CENTER OF WAKE COUNTY INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/581316004. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.3M · assets $2.9M
- EIN
- 58-1316004
- Address
- 2200 NEW BERN AVE, RALEIGH, NC 27610-2433
- Website
- WCWC.ORG
- NTEE code
- P83Z
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE WOMEN'S CENTER IS A MULTI-SERVICE CRISIS INTERVENTION, SAFETY, AND STABILIZATION CENTER DEDICATED TO SERVING AND ASSISTING MARGINALIZED, AT-RISK, AND HOMELESS WOMEN. WE WORK WITH EACH WOMAN TO BREAK THE CYCLE OF TRAUMA, ABUSE, VIOLENCE, AND HOMELESSNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Amy Smith | EXECUTIVE DIRECTOR | 2023-2024 | $116,000 | $166,607 | 1 |
| Jean Williams Phd (former) | EXECUTIVE DIRECTOR | 2010-2017 | $57,632 | $432,906 | 1 |
| Brace Boone (former) | Executive Director-thru Oct 2 | 2017-2022 | $92,744 | $310,664 | 1 |
| Brace Boone Iii (former) | EXECUTIVE DI | 2018-2019 | $84,162 | $153,418 | 1 |
| Jane Tobia (former) | EXECUTIVE DIRECTOR | 2017 | $33,388 | $33,388 | 1 |
| Ron Gunter (former) | Interim Executive Director | 2022 | $26,125 | $26,125 | 1 |
| Eleanor Helms (former) | INTERIM EXECUTIVE DIRECTOR | 2017 | $7,978 | $7,978 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Bo Crouse-Feuerhelm | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Jeffrey Scroggs Phd | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Franklin Manchester | PRESIDENT-ELECT | 2019-2024 | 1 | $0 reported | 1 |
| Amy Bertoncini | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Cassaundra Wilson | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ellen Richardson | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Karen Clark | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Maria Ewing | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Melissa Chin | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Diana Bing | MEMBER | 2024 | 1 | $0 reported | 1 |
| Joelyn Harrington | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kiara Ruth | MEMBER | 2024 | 1 | $0 reported | 1 |
| Diana Bing-Lawson (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Richard Ellson (former) | MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Crash Gregg (former) | MEMBER | 2010-2023 | 1 | $0 reported | 1 |
| John Koonce (former) | CHAIRMAN | 2017-2023 | 1 | $0 reported | 1 |
| Vicki Norris (former) | MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Jeff Scroggs (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| Mark Newman (former) | Member | 2018-2022 | 1 | $0 reported | 1 |
| Irma Avent Hurst (former) | Vice Chair | 2018-2021 | 1 | $0 reported | 1 |
| Tara Mistretta Lau (former) | CHAIR | 2019 | 1 | $0 reported | 1 |
| Gregory L Jenkins Ii (former) | VICE PRESIDENT | 2015-2018 | 1 | $0 reported | 1 |
| Christina Apperson (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Tara Mistretta (former) | PRESIDENT | 2017-2018 | 1 | $0 reported | 1 |
| Austen High (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Larry King (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Susan Riley (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Blythe Tyrone (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Virginia Wilson (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Carrie Tortora (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Katie Pollara (former) | SECRETARY | 2012-2016 | 1 | $0 reported | 1 |
| Chuck Powell (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| R Ellen Duncan (former) | CHAIR | 2014-2016 | 1 | $0 reported | 1 |
| Frank Folger (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Charlotte Mitchell (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Briana Warren (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Tracy Watson (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Eugene Weeks (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Gwyn Cooley Pearce (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Tracy Cook (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Charles Powell (former) | TREASURER | 2013-2014 | 1 | $0 reported | 1 |
| Brandy Anderson Sadler (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Skip Williams (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Carole Johnson (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Anne S Pagano (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Dawn Gum (former) | CO-CHAIR | 2010-2012 | 1 | $0 reported | 1 |
| Janet Mccormick (former) | CO-CHAIR | 2010-2012 | 1 | $0 reported | 1 |
| Kelly Mattarocci Sanchez (former) | TREASURER | 2012 | 1 | $0 reported | 1 |
| Tara Dunn (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Barbara Smalley-Mcmahan (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Susan Ware Flower (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Sydney Batch (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Brad Barbour (former) | TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Lisa Rondina (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Gail Watson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| John White (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Lilyn Hester (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Henry Jarrett (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Judson Oswald (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $116K · 38 employees · 1,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SMITH | EXECUTIVE DIRECTOR | 40 | $116,000 | $0 | $0 | $116,000 | 1 |
| BO CROUSE-FEUERHELM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCROGGS PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN MANCHESTER | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BERTONCINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSAUNDRA WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN RICHARDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA EWING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CHIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA BING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELYN HARRINGTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIARA RUTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $51K · 23 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SMITH | EXECUTIVE DI | 40 | $50,607 | $0 | $0 | $50,607 | 1 |
| AMY BERTONCINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA BING-LAWSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CHIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BO CROUSE-FEUERHELM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ELLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA EWING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELYN HARRINGTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOONCE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN MANCHESTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI NORRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN RICHARDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCROGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSAUNDRA WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $119K · 20 employees · 1,638 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brace Boone | Executive Director-thru Oct 2 | 40 | $92,384 | $0 | $360 | $92,744 | 1 |
| Ron Gunter | Interim Executive Director | 40 | $26,125 | $0 | $0 | $26,125 | 1 |
| Vicki Norris | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Franklin Manchester | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Newman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Crouse-Feuerhelm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Ellson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Crash Gregg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Koonce | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Scroggs | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $116K · 16 employees · 1,638 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brace Boone | Executive Director | 40 | $112,783 | $0 | $2,900 | $115,683 | 1 |
| Franklin Manchester | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Newman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Norris | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Ellson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Crouse-Feuerhelm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Crash Gregg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Scroggs | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Koonce | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Avent Hurst | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $102K · 13 employees · 2,905 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brace Boone | Executive Director | 40 | $102,207 | $0 | $30 | $102,237 | 1 |
| Franklin Manchester | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Newman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Norris | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Ellson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Crouse-Feuerhelm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Crash Gregg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Scroggs | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Koonce | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Avent Hurst | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $84K · 10 employees · 4,421 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRACE BOONE III | EXECUTIVE DI | 40 | $84,162 | $0 | $0 | $84,162 | 1 |
| TARA MISTRETTA LAU | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA AVENT HURST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCROGGS PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ELLSON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BO CROUSE-FEUERHELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A KOONCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI L NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK B NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN MANCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $69K · 9 employees · 4,421 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRACE BOONE III | EXECUTIVE DIRECTOR | 40 | $69,256 | $0 | $0 | $69,256 | 1 |
| GREGORY L JENKINS II | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA APPERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA MISTRETTA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ELLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTEN HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOONCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA AVENT HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLYTHE TYRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCROGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $99K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN WILLIAMS PHD | EXECUTIVE DIRECTOR | 40 | $57,632 | $0 | $0 | $57,632 | 1 |
| JANE TOBIA | EXECUTIVE DIRECTOR | 40 | $33,388 | $0 | $0 | $33,388 | 1 |
| ELEANOR HELMS | INTERIM EXECUTIVE DIRECTOR | 40 | $7,978 | $0 | $0 | $7,978 | 1 |
| BRACE BOONE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA APPERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY L JENKINS II | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ELLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTEN HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOONCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA MISTRETTA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLYTHE TYRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $50K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN WILLIAMS PHD | EXECUTIVE DI | 40 | $50,451 | $0 | $0 | $50,451 | 1 |
| CARRIE TORTORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE POLLARA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA APPERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R ELLEN DUNCAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY L JENKINS II | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KING PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANA WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE WEEKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTEN HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $50K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN WILLIAMS PHD | EXECUTIVE DI | 40 | $49,872 | $0 | $0 | $49,872 | 1 |
| CARRIE TORTORA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE POLLARA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK POWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA APPERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R ELLEN DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY L JENKINS II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KING PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYN COOLEY PEARCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANA WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE WEEKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $51K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN WILLIAMS PHD | EXEC DIRECTO | 55 | $50,777 | $0 | $0 | $50,777 | 1 |
| LARRY KING PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYN COOLEY PEARCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R ELLEN DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE TORTORA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE POLLARA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY ANDERSON SADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $53K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN WILLIAMS PHD | EXEC DIRECTO | 55 | $52,522 | $0 | $0 | $52,522 | 1 |
| LARRY KING PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKIP WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYN COOLEY PEARCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE S PAGANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE TORTORA | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE POLLARA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $57K · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN WILLIAMS PHD | EXEC DIRECTO | 55 | $57,037 | $0 | $0 | $57,037 | 1 |
| LARRY KING PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN GUM | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKIP WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MCCORMICK | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MATTAROCCI SANCHEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE S PAGANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SMALLEY-MCMAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE TORTORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WARE FLOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE POLLARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $57K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN WILLIAMS PHD | EXEC DIRECTO | 55 | $57,037 | $0 | $0 | $57,037 | 1 |
| LARRY KING PHD | PRESIDENT-EL | 1 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY BATCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN GUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BARBOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RONDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MITCHELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKIP WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILYN HESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY JARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $58K · 12 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN WILLIAMS PHD | EXEC DIRECTO | 52 | $57,578 | $0 | $0 | $57,578 | 1 |
| LARRY KING PHD | PRESIDENT-EL | 1 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY BATCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOLGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRASH GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDSON OSWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN GUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BARBOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RONDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MITCHELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKIP WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILYN HESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY JARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| STERLINGPILLAR LLC | RALEIGH, NC | CONSTRUCTION | $103,050 |
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 | ||||||||
| $1,007,573 | $1,333,318 | $2,940,836 | $667,841 | $838,260 | $152,045 | $116,000 | 38 | 1,100 |
| 2023 · Form 990 | ||||||||
| $1,192,173 | $1,093,259 | $3,160,072 | $993,586 | $1,059,345 | $66,293 | $50,607 | 23 | 2,500 |
| 2022 · Form 990 | ||||||||
| $909,448 | $832,925 | $3,307,595 | $938,361 | $924,331 | $0 | $118,870 | 20 | 1,638 |
| 2021 · Form 990 | ||||||||
| $494,123 | $365,539 | $899,135 | $734,305 | $495,360 | $0 | $70,175 | 16 | 1,638 |
| 2020 · Form 990 | ||||||||
| $787,340 | $599,446 | $769,244 | $605,721 | $786,392 | $0 | $94,055 | 13 | 2,905 |
| 2019 · Form 990 | ||||||||
| $866,748 | $722,534 | $586,942 | $417,827 | $654,949 | $59,077 | $94,162 | 10 | 4,421 |
| 2018 · Form 990 | ||||||||
| $634,055 | $762,636 | $281,209 | $273,613 | $587,555 | $41,312 | $83,412 | 9 | 4,421 |
| 2017 · Form 990 | ||||||||
| $828,706 | $683,349 | $406,266 | $402,194 | $543,662 | $63,020 | $112,406 | 9 | 100 |
| 2016 · Form 990 | ||||||||
| $614,671 | $704,700 | $340,858 | $332,946 | $472,104 | $124,882 | $51,333 | 9 | 100 |
| 2015 · Form 990 | ||||||||
| $642,331 | $672,306 | $427,925 | $409,211 | $514,161 | $109,203 | $49,872 | 9 | 100 |
| 2014 · Form 990 | ||||||||
| $712,331 | $707,057 | $448,847 | $440,741 | $458,773 | $218,020 | $49,894 | 10 | 100 |
| 2013 · Form 990 | ||||||||
| $728,506 | $735,962 | $443,509 | $430,675 | $452,002 | $233,829 | $55,456 | 10 | 100 |
| 2012 · Form 990 | ||||||||
| $651,113 | $725,075 | $454,459 | $337,874 | $403,684 | $240,890 | $59,840 | 10 | 30 |
| 2011 · Form 990 | ||||||||
| $695,354 | $696,410 | $514,884 | $387,147 | $464,348 | $224,479 | $61,912 | 11 | 100 |
| 2010 · Form 990 | ||||||||
| $737,505 | $767,368 | $543,418 | $373,175 | $588,744 | $114,990 | $62,209 | 12 | 23 |
Funders of this organization
35 grantors reported grants to this organization, $1,924,759 in all, tax years 2010 to 2025; the 25 largest shown (all 35). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF THE GREATER TRIANGLE INC | Public charity | Exact | 2010-2014, 2018 | 9 | $595,575 | 2018 | $17,030 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $177,100 | 2023 | $50,750 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $162,568 | 2024 | $51,870 | show |
| A J FLETCHER FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $127,500 | 2024 | $47,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2019, 2021-2024 | 9 | $119,650 | 2024 | $27,550 | show |
| NORTH CAROLINA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $116,590 | 2024 | $45,300 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $110,881 | 2024 | $26,360 | show |
| CROSSROADS FELLOWSHIP FOUNDATION | Public charity | Exact | 2012-2017, 2019-2022 | 10 | $97,300 | 2022 | $10,333 | show |
| DUKE UNIVERSITY HEALTH SYSTEM INC | Public charity | Exact | 2019-2022, 2024 | 5 | $83,441 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $50,000 | 2021 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $48,500 | 2024 | $17,500 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017, 2019, 2021, 2024 | 5 | $47,420 | 2024 | $7,000 | show |
| CAROLINAS CREDIT UNION FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022-2024 | 3 | $25,000 | 2024 | $10,000 | show |
| CAMERON CHARITABLE TRUST | Private foundation | Fuzzy filed as “WOMENS CENTER OF WAKE COUNTY INC” | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $13,318 | 2023 | $7,642 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $11,003 | 2024 | $11,003 | show |
| GRACE FOR ALL INC | Public charity | Exact | 2011 | 1 | $10,850 | 2011 | $10,850 | show |
| GOLDEN COMMUNITY INC | Private foundation | Fuzzy filed as “WOMEN'S CENTER OF WAKE COUNTY INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “WOMENS CENTER OF WAKE COUNTY INC” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| HILLSDALE FUND INC | Private foundation | Fuzzy filed as “WOMEN'S CENTER OF WAKE COUNTY INC” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $8,188 | 2024 | $8,188 | show |
| RESEARCH TRIANGLE INSTITUTE | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| GENWORTH FOUNDATION | Private foundation | Fuzzy filed as “WOMENS CENTER OF WAKE COUNTY INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| JUNIOR LEAGUE OF RALEIGH INC | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| HOPE WOMENS CENTER INC | AZ | P83 | $1,896,547 | $2,016,171 | CEO | $112,484 | Same NTEE code P83, revenue within 2x, similar name |
| WOMEN RESOURCE CENTER OF MANATEE INC | FL | P83 | $1,876,102 | $1,683,692 | EXECUTIVE DIRECTOR | $114,182 | Same NTEE code P83, revenue within 2x |
| TRALEE CRISIS CENTER FOR WOMEN INC | TX | P83 | $846,228 | $806,890 | EXECUTIVE DIRECTOR | $59,787 | Same NTEE code P83, revenue within 2x |
| YOUNG WOMENS RESOURCE CENTER | IA | P83 | $1,440,869 | $1,400,550 | SENIOR OPERATIONS DIRECTOR | $90,816 | Same NTEE code P83, revenue within 2x |
| WOMENS NETWORK INC | MI | P83 | $806,353 | $787,753 | Executive Director | $97,398 | Same NTEE code P83, revenue within 2x |
| WOMANKIND COUNSELING CENTER | NH | P83 | $903,979 | $876,671 | SECRETARY | $115,200 | Same NTEE code P83, revenue within 2x |
| MERCER COUNTY WOMENS ACTION AND RESOURCE CENTER | ND | P83 | $828,317 | $871,320 | EXECUTIVE DI | $99,341 | Same NTEE code P83, revenue within 2x |
| VITA NOVA MATERNITY COMMUNITY | NE | P83 | $1,868,127 | $2,161,242 | DIRECTOR OF PRIMARY CARE SERVICES | $144,919 | Same NTEE code P83, revenue within 2x, similar mission |
| NEW DIRECTIONS CAREER CENTER | OH | P83 | $1,314,076 | $1,177,039 | EXECUTIVE DI | $110,085 | Same NTEE code P83, revenue within 2x |
| NEW OPPORTUNITY SCHOOL FOR WOMEN INC | KY | P83 | $637,982 | $592,629 | EXECUTIVE DIRECTOR | $63,302 | Same NTEE code P83, revenue within 2x |
| ELIZA HUNTINGTON MEMORIAL HOME OF NORWICH CONN INC | CT | P83 | $1,663,151 | $1,247,530 | President | $0 | Same NTEE code P83, revenue within 2x |
| PATHWAYS PA INC | PA | P83 | $2,002,647 | $1,559,745 | PRESIDENT/CE | $115,103 | Same NTEE code P83, revenue within 2x |
| HOUSE OF THE GOOD SHEPHERD | IL | P83 | $1,475,105 | $1,598,001 | Treasurer | $315,819 | Same NTEE code P83, revenue within 2x |
| PROJECT SAGE INC | CT | P83 | $1,840,545 | $1,505,625 | EXECUTIVE DIRECTOR | $115,250 | Same NTEE code P83, revenue within 2x |
| MADONNA PLACE INC | CT | P83 | $1,931,417 | $1,793,378 | Executive Dir. | $118,208 | Same NTEE code P83, revenue within 2x |
| WE ARE &MOTHER | CA | P83 | $761,951 | $539,291 | Pres/Head Advcy | $49,000 | Same NTEE code P83, revenue within 2x |
| STEPPING STONE SHELTER FOR WOMEN INCORPORATED | IN | P83 | $1,037,469 | $940,995 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P83, revenue within 2x |
| CONNECTEDLY | PA | P83 | $706,500 | $866,154 | EXECUTIVE DIRECTOR | $112,671 | Same NTEE code P83, revenue within 2x |
| CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT | IL | P83 | $921,922 | $1,117,028 | PRESIDENT | $33,374 | Same NTEE code P83, revenue within 2x |
| WEAN INC | VA | P83 | $831,683 | $839,444 | DIRECTOR | $0 | Same NTEE code P83, revenue within 2x |
| TEN YAD KALLAH GEMACH INC | NY | P83 | $1,558,298 | $1,589,625 | TRUSTEE | $0 | Same NTEE code P83, revenue within 2x |
| PATHWAYS 2 PURPOSE | OH | P83 | $756,273 | $431,559 | Executive Dir. | $90,000 | Same NTEE code P83, revenue within 2x |
| SAFE HARBOR | LA | P83 | $1,934,210 | $1,582,332 | Executive Director | $101,512 | Same NTEE code P83, revenue within 2x |
| WOMENS RESOURCE CENTER | NC | P83 | $390,346 | $383,733 | EXECUTIVE DIRECTOR | $53,847 | Same NTEE code P83, revenue within 5x, same state |
| WOMENS CENTER OF MONTGOMERY COUNTY | PA | P83 | $2,301,728 | $1,630,732 | EXECUTIVE DIRECTOR | $109,781 | Same NTEE code P83, revenue within 5x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,333,318 spent · pay $771,869 · grants $41,121 · events $5,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,084 | $481,718 | $23,358 | $63,008 | 42.6% | |
| Occupancy | $147,604 | $125,692 | $21,912 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $116,000 | $98,364 | $4,770 | $12,866 | 8.7% | |
| Depreciation and depletion | $77,488 | $58,116 | $19,372 | - | 5.8% | |
| Interest | $72,140 | - | $72,140 | - | 5.4% | |
| Payroll taxes | $61,308 | $51,987 | $2,521 | $6,800 | 4.6% | |
| Office expenses | $41,859 | $15,621 | $10,170 | $16,068 | 3.1% | |
| Grants to US individuals | $41,121 | $41,121 | - | - | 3.1% | |
| Fees: accounting | $36,611 | $954 | $21,225 | $14,432 | 2.7% | |
| Information technology | $35,154 | $17,119 | $14,262 | $3,773 | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,539 | $4,678 | $22,861 | - | 2.1% |
| Other employee benefits | $26,477 | $22,451 | $1,089 | $2,937 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $25,114 | $19,849 | $3,016 | $2,249 | 1.9% |
| Fees: other services | $24,781 | $646 | $14,367 | $9,768 | 1.9% | |
| Insurance | $22,462 | $97 | $22,352 | $13 | 1.7% | |
| Conferences, conventions and meetings | $5,675 | $2,304 | $675 | $2,696 | 0.4% | |
| Advertising and promotion | $2,157 | - | $812 | $1,345 | 0.2% | |
| Travel | $895 | $442 | $383 | $70 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $849 | $603 | $204 | $42 | 0.1% |
| Total | $1,333,318 | 100% |
2023 · Form 990 · $1,093,259 spent · pay $586,653 · grants $0 · events $17,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,046 | $384,559 | $48,415 | $103,072 | 49.0% | |
| Occupancy | $173,520 | $126,762 | $46,758 | - | 15.9% | |
| Interest | $88,975 | - | $88,975 | - | 8.1% | |
| Depreciation and depletion | $60,706 | - | $60,706 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $50,607 | $36,305 | $4,571 | $9,731 | 4.6% | |
| Office expenses | $50,123 | $18,749 | $28,985 | $2,389 | 4.6% | |
| Information technology | $42,894 | $14,572 | $25,914 | $2,408 | 3.9% | |
| Other (as described) Event | WORKSHOP AND EVENTS | $17,085 | $5,512 | $4,254 | $7,319 | 1.6% |
| Other (as described) | REPAIR AND MAINTENANCE | $16,008 | $7,976 | $8,032 | - | 1.5% |
| Insurance | $12,923 | - | $12,923 | - | 1.2% | |
| Other (as described) | CLIENT ASSISTANCE | $12,362 | $12,362 | - | - | 1.1% |
| Fees: accounting | $9,280 | - | $9,280 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $7,769 | $9,313 | -$1,719 | $175 | 0.7% |
| Advertising and promotion | $5,549 | - | $359 | $5,190 | 0.5% | |
| Fees: other services | $4,096 | - | $4,096 | - | 0.4% | |
| Fees: legal | $3,318 | - | $3,318 | - | 0.3% | |
| Travel | $1,998 | $674 | $443 | $881 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,129 | - | reported apart | |||
| Total | $1,093,259 | 100% |
2022 · Form 990 · $832,925 spent · pay $432,906 · grants $0 · events $18,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,551 | $217,633 | $10,145 | $45,773 | 32.8% | |
| Occupancy | $153,645 | $130,598 | $15,365 | $7,682 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $118,870 | $47,548 | $47,548 | $23,774 | 14.3% | |
| Fees: other services | $47,721 | $24,975 | $16,054 | $6,692 | 5.7% | |
| Fees: legal | $43,352 | - | $43,352 | - | 5.2% | |
| Fees: management | $30,871 | $30,871 | - | - | 3.7% | |
| Payroll taxes | $28,997 | $20,147 | $4,350 | $4,500 | 3.5% | |
| Other (as described) | Supplies | $22,140 | $21,792 | $171 | $177 | 2.7% |
| Information technology | $21,466 | $7,155 | $7,156 | $7,155 | 2.6% | |
| Other (as described) | Client assistance | $16,606 | $16,606 | - | - | 2.0% |
| Office expenses | $15,820 | $1,926 | $13,147 | $747 | 1.9% | |
| Fees: accounting | $15,809 | - | $15,809 | - | 1.9% | |
| Insurance | $14,844 | $9,896 | $4,948 | - | 1.8% | |
| Other employee benefits | $11,488 | $5,200 | $3,388 | $2,900 | 1.4% | |
| Other (as described) | Repair and maintenance | $7,927 | $6,065 | $1,862 | - | 1.0% |
| Depreciation and depletion | $5,000 | $5,000 | - | - | 0.6% | |
| All other expenses | $2,390 | $50 | $1,786 | $554 | 0.3% | |
| Advertising and promotion | $1,761 | - | $568 | $1,193 | 0.2% | |
| Travel | $418 | $226 | $33 | $159 | 0.1% | |
| Conferences, conventions and meetings | $249 | $249 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,952 | reported apart | |||
| Total | $832,925 | 100% |
2021 · Form 990 · $365,539 spent · pay $204,833 · grants $0 · events $1,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,266 | $91,685 | $1,498 | $22,083 | 31.5% | |
| Pay: officers, directors, trustees, key employees | $70,175 | $28,070 | $14,035 | $28,070 | 19.2% | |
| Occupancy | $68,973 | $58,626 | $6,898 | $3,449 | 18.9% | |
| Fees: other services | $26,725 | $7,533 | $17,401 | $1,791 | 7.3% | |
| Office expenses | $17,122 | $5,820 | $2,753 | $8,549 | 4.7% | |
| Information technology | $15,543 | $5,181 | $5,181 | $5,181 | 4.3% | |
| Payroll taxes | $14,124 | $9,147 | $1,171 | $3,806 | 3.9% | |
| Other (as described) | Supplies | $12,728 | $12,541 | $187 | - | 3.5% |
| All other expenses | $6,352 | $3,637 | $354 | $2,361 | 1.7% | |
| Other employee benefits | $5,268 | $2,844 | $1,517 | $907 | 1.4% | |
| Other (as described) | Client assistance | $3,455 | $3,455 | - | - | 0.9% |
| Insurance | $3,184 | $1,597 | $1,587 | - | 0.9% | |
| Other (as described) | Repair and maintenance | $2,634 | $1,976 | $658 | - | 0.7% |
| Depreciation and depletion | $1,694 | $1,694 | - | - | 0.5% | |
| Fees: accounting | $1,600 | - | $1,600 | - | 0.4% | |
| Advertising and promotion | $626 | - | - | $626 | 0.2% | |
| Travel | $70 | $70 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,580 | reported apart | |||
| Total | $365,539 | 100% |
2020 · Form 990 · $599,446 spent · pay $328,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,626 | $149,430 | $14,620 | $39,576 | 34.0% | |
| Occupancy | $119,729 | $103,566 | $5,529 | $10,634 | 20.0% | |
| Pay: officers, directors, trustees, key employees | $94,055 | $37,622 | $18,811 | $37,622 | 15.7% | |
| Fees: other services | $33,268 | $4,664 | $26,024 | $2,580 | 5.5% | |
| Payroll taxes | $25,080 | $16,040 | $2,653 | $6,387 | 4.2% | |
| Other (as described) | Repair and maintenance | $23,826 | $20,544 | $1,094 | $2,188 | 4.0% |
| All other expenses | $23,341 | $19,242 | $2,084 | $2,015 | 3.9% | |
| Office expenses | $23,195 | $3,016 | $9,633 | $10,546 | 3.9% | |
| Information technology | $20,230 | $6,969 | $6,292 | $6,969 | 3.4% | |
| Fees: accounting | $10,317 | - | $10,317 | - | 1.7% | |
| Other (as described) | Client assistance | $6,420 | $6,340 | $80 | - | 1.1% |
| Other employee benefits | $5,841 | $3,825 | $761 | $1,255 | 1.0% | |
| Insurance | $4,607 | - | $4,607 | - | 0.8% | |
| Depreciation and depletion | $3,094 | $2,570 | $524 | - | 0.5% | |
| Other (as described) | Supplies | $2,252 | $1,690 | $562 | - | 0.4% |
| Advertising and promotion | $506 | - | - | $506 | 0.1% | |
| Travel | $59 | - | $59 | - | 0.0% | |
| Total | $599,446 | 100% |
2019 · Form 990 · $722,534 spent · pay $369,055 · grants $0 · events $4,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,228 | $93,888 | $120,582 | $36,758 | 34.8% | |
| Occupancy | $184,071 | - | $184,071 | - | 25.5% | |
| Pay: officers, directors, trustees, key employees | $94,162 | $18,832 | $37,665 | $37,665 | 13.0% | |
| Fees: other services | $47,354 | $18,092 | $24,915 | $4,347 | 6.6% | |
| Fees: accounting | $27,336 | - | $27,336 | - | 3.8% | |
| Payroll taxes | $23,665 | $7,961 | $10,739 | $4,965 | 3.3% | |
| Office expenses | $20,436 | $152 | $2,323 | $17,961 | 2.8% | |
| Other (as described) | SUPPLIES | $14,377 | $9,620 | $4,757 | - | 2.0% |
| Information technology | $13,900 | - | $13,253 | $647 | 1.9% | |
| Other (as described) | CLIENT ASSISTANCE | $12,637 | $12,207 | $430 | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,470 | $2,335 | $8,135 | - | 1.4% |
| Other (as described) | TELEPHONE | $9,170 | - | $9,170 | - | 1.3% |
| Insurance | $6,953 | - | $6,953 | - | 1.0% | |
| Depreciation and depletion | $3,182 | $3,182 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,401 | - | $1,401 | - | 0.2% | |
| Advertising and promotion | $989 | - | $200 | $789 | 0.1% | |
| Interest | $727 | - | $727 | - | 0.1% | |
| Fees: management | $240 | - | $240 | - | 0.0% | |
| All other expenses | $236 | - | $236 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,667 | $2,750 | reported apart | |||
| Total | $722,534 | 100% |
2018 · Form 990 · $762,636 spent · pay $318,595 · grants $0 · events $20,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,767 | $166,403 | $24,881 | $20,483 | 27.8% | |
| Occupancy | $125,040 | $118,788 | $6,252 | - | 16.4% | |
| Fees: other services | $120,482 | $35,183 | $33,524 | $51,775 | 15.8% | |
| Other (as described) | CLIENT ASSISTANCE | $109,382 | $104,718 | $4,664 | - | 14.3% |
| Pay: officers, directors, trustees, key employees | $83,412 | - | $50,047 | $33,365 | 10.9% | |
| Fees: accounting | $23,779 | $8,910 | $14,869 | - | 3.1% | |
| Payroll taxes | $23,416 | $13,200 | $5,944 | $4,272 | 3.1% | |
| Office expenses | $16,223 | $13,983 | $1,609 | $631 | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,477 | $14,703 | $774 | - | 2.0% |
| Other (as described) | PRINTING | $8,392 | - | - | $8,392 | 1.1% |
| Insurance | $7,927 | $7,531 | $396 | - | 1.0% | |
| Other (as described) | TELEPHONE | $7,648 | $7,266 | $382 | - | 1.0% |
| All other expenses | $5,700 | $536 | $5,164 | - | 0.7% | |
| Depreciation and depletion | $2,746 | $2,603 | $143 | - | 0.4% | |
| Conferences, conventions and meetings | $1,245 | $1,223 | $22 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,466 | $18,794 | reported apart | |||
| Total | $762,636 | 100% |
2017 · Form 990 · $683,349 spent · pay $351,945 · grants $0 · events $6,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,875 | $195,494 | $42 | $19,339 | 31.4% | |
| Other (as described) | CLIENT ASSISTANCE | $129,706 | $127,367 | $2,339 | - | 19.0% |
| Occupancy | $127,215 | $120,854 | $6,361 | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $112,406 | $80,475 | $20,691 | $11,240 | 16.4% | |
| Payroll taxes | $24,664 | $20,798 | $1,562 | $2,304 | 3.6% | |
| Fees: accounting | $22,080 | $4,869 | $17,211 | - | 3.2% | |
| Other (as described) | TELEPHONE | $14,437 | $13,715 | $722 | - | 2.1% |
| Fees: other services | $9,868 | $5,246 | $276 | $4,346 | 1.4% | |
| Insurance | $8,632 | $8,200 | $432 | - | 1.3% | |
| Office expenses | $8,533 | $7,390 | $512 | $631 | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,783 | $3,594 | $189 | - | 0.6% |
| Conferences, conventions and meetings | $3,242 | $2,281 | $961 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $2,664 | - | $2,664 | - | 0.4% |
| Depreciation and depletion | $900 | $855 | $45 | - | 0.1% | |
| Interest | $344 | - | $344 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,935 | $3,297 | reported apart | |||
| Total | $683,349 | 100% |
2016 · Form 990 · $704,700 spent · pay $335,114 · grants $0 · events $1,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,019 | $236,681 | $13,434 | $6,904 | 36.5% | |
| Other (as described) | CLIENT ASSISTANCE | $157,828 | $154,989 | $2,839 | - | 22.4% |
| Occupancy | $122,200 | $116,090 | $6,110 | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $51,333 | $47,271 | $2,683 | $1,379 | 7.3% | |
| Office expenses | $27,620 | $25,172 | $1,817 | $631 | 3.9% | |
| Payroll taxes | $26,762 | $24,490 | $1,603 | $669 | 3.8% | |
| Fees: accounting | $22,852 | $14,390 | $6,007 | $2,455 | 3.2% | |
| Other (as described) | TELEPHONE | $13,860 | $13,167 | $693 | - | 2.0% |
| Insurance | $9,968 | $9,470 | $498 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,018 | $3,817 | $201 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $3,447 | $783 | $2,664 | - | 0.5% |
| Fees: other services | $2,750 | $1,731 | $725 | $294 | 0.4% | |
| All other expenses | $2,661 | $1,374 | $1,111 | $176 | 0.4% | |
| Depreciation and depletion | $2,382 | $2,262 | $120 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $2,017 | $1,676 | reported apart | |||
| Total | $704,700 | 100% |
2015 · Form 990 · $672,306 spent · pay $341,736 · grants $0 · events $2,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,823 | $240,833 | $16,152 | $6,838 | 39.2% | |
| Occupancy | $116,652 | $110,819 | $5,833 | - | 17.4% | |
| Other (as described) | CLIENT ASSISTANCE | $116,007 | $113,407 | $2,600 | - | 17.3% |
| Pay: officers, directors, trustees, key employees | $49,872 | $45,526 | $3,053 | $1,293 | 7.4% | |
| Payroll taxes | $28,041 | $25,590 | $1,768 | $683 | 4.2% | |
| Office expenses | $23,681 | $20,799 | $2,235 | $647 | 3.5% | |
| Fees: other services | $23,320 | $14,486 | $1,767 | $7,067 | 3.5% | |
| Fees: accounting | $17,263 | $10,724 | $1,307 | $5,232 | 2.6% | |
| Other (as described) | TELEPHONE | $11,835 | $11,243 | $592 | - | 1.8% |
| Insurance | $9,479 | $9,005 | $474 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $3,794 | $1,604 | $2,190 | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,787 | $3,597 | $190 | - | 0.6% |
| Depreciation and depletion | $2,577 | $2,448 | $129 | - | 0.4% | |
| All other expenses | $2,175 | $1,126 | $1,049 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,055 | $2,202 | reported apart | |||
| Total | $672,306 | 100% |
2014 · Form 990 · $707,057 spent · pay $339,249 · grants $0 · events $1,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,005 | $244,306 | $15,473 | $2,226 | 37.1% | |
| Other (as described) | CLIENT ASSISTANCE | $124,204 | $121,680 | $2,524 | - | 17.6% |
| Occupancy | $118,440 | $112,518 | $5,922 | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $49,894 | $46,523 | $2,947 | $424 | 7.1% | |
| Fees: other services | $42,890 | $15,155 | $35 | $27,700 | 6.1% | |
| Payroll taxes | $27,350 | $25,502 | $1,616 | $232 | 3.9% | |
| Office expenses | $19,360 | $16,329 | $1,986 | $1,045 | 2.7% | |
| Fees: accounting | $18,008 | $17,005 | $1,003 | - | 2.5% | |
| Insurance | $13,733 | $13,047 | $686 | - | 1.9% | |
| Other (as described) | TELEPHONE | $10,945 | $10,398 | $547 | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $9,672 | $7,823 | $1,849 | - | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,615 | $5,334 | $281 | - | 0.8% |
| Depreciation and depletion | $3,669 | $3,486 | $183 | - | 0.5% | |
| All other expenses | $778 | $370 | $408 | - | 0.1% | |
| Interest | $494 | $469 | $25 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,812 | $1,365 | reported apart | |||
| Total | $707,057 | 100% |
2013 · Form 990 · $735,962 spent · pay $332,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,581 | $239,456 | $14,944 | $2,181 | 34.9% | |
| Occupancy | $144,374 | $137,155 | $7,219 | - | 19.6% | |
| Other (as described) | CLIENT ASSISTANCE | $136,942 | $134,642 | $2,300 | - | 18.6% |
| Pay: officers, directors, trustees, key employees | $55,456 | $51,948 | $3,072 | $436 | 7.5% | |
| Fees: other services | $35,806 | $35,806 | - | - | 4.9% | |
| Payroll taxes | $20,613 | $20,201 | $412 | - | 2.8% | |
| Fees: accounting | $17,006 | $16,108 | $898 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $14,255 | $11,682 | $2,573 | - | 1.9% |
| Insurance | $13,284 | $11,956 | $1,328 | - | 1.8% | |
| Other (as described) | TELEPHONE | $12,537 | $11,910 | $627 | - | 1.7% |
| Office expenses | $10,823 | $9,107 | $1,716 | - | 1.5% | |
| Depreciation and depletion | $9,365 | $8,897 | $468 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,884 | $7,490 | $394 | - | 1.1% |
| All other expenses | $777 | $446 | $331 | - | 0.1% | |
| Interest | $259 | $246 | $13 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,450 | - | reported apart | |||
| Total | $735,962 | 100% |
2012 · Form 990 · $725,075 spent · pay $350,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,854 | $263,267 | $3,750 | $1,837 | 37.1% | |
| Occupancy | $136,215 | $131,179 | $5,036 | - | 18.8% | |
| Other (as described) | CLIENT ASSISTANCE | $101,622 | $99,081 | $2,541 | - | 14.0% |
| Pay: officers, directors, trustees, key employees | $59,840 | $58,600 | $862 | $378 | 8.3% | |
| Fees: other services | $38,600 | $38,600 | - | - | 5.3% | |
| Payroll taxes | $21,686 | $21,252 | $434 | - | 3.0% | |
| Fees: accounting | $19,113 | $18,157 | $956 | - | 2.6% | |
| Office expenses | $18,644 | $18,396 | $248 | - | 2.6% | |
| Insurance | $15,375 | $14,050 | $1,325 | - | 2.1% | |
| Depreciation and depletion | $13,761 | $13,073 | $688 | - | 1.9% | |
| Other (as described) | TELEPHONE | $12,121 | $11,572 | $549 | - | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $8,280 | $7,989 | $291 | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $5,879 | $3,771 | $2,108 | - | 0.8% |
| All other expenses | $5,085 | $2,709 | $1,836 | $540 | 0.7% | |
| Total | $725,075 | 100% |
2011 · Form 990 · $696,410 spent · pay $364,985 · grants $0 · events $181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,821 | $272,742 | $4,167 | $1,912 | 40.0% | |
| Occupancy | $96,314 | $91,498 | $4,816 | - | 13.8% | |
| Other (as described) | CLIENT ASSISTANCE | $73,598 | $73,598 | - | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $61,912 | $60,566 | $955 | $391 | 8.9% | |
| Fees: other services | $38,600 | $38,600 | - | - | 5.5% | |
| Office expenses | $33,873 | $33,048 | $825 | - | 4.9% | |
| Payroll taxes | $24,252 | $23,741 | $511 | - | 3.5% | |
| Insurance | $19,256 | $17,730 | $1,526 | - | 2.8% | |
| Fees: accounting | $18,766 | $17,828 | $938 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,979 | $16,130 | $849 | - | 2.4% |
| Depreciation and depletion | $15,423 | $14,652 | $771 | - | 2.2% | |
| Other (as described) | TELEPHONE | $11,402 | $10,879 | $523 | - | 1.6% |
| Other (as described) | MISCELLANEOUS | $3,996 | $3,796 | $200 | - | 0.6% |
| All other expenses | $1,920 | $749 | $371 | $800 | 0.3% | |
| Interest | $1,298 | $979 | $319 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $181 | reported apart | |||
| Total | $696,410 | 100% |
2010 · Form 990 · $767,368 spent · pay $400,986 · grants $0 · events $10,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,566 | $307,319 | $4,301 | $1,946 | 40.9% | |
| Other (as described) | CLIENT ASSISTANCE | $115,475 | $115,475 | - | - | 15.0% |
| Occupancy | $103,091 | $98,700 | $4,391 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $62,209 | $60,969 | $883 | $357 | 8.1% | |
| Fees: other services | $44,532 | $44,532 | - | - | 5.8% | |
| Payroll taxes | $25,211 | $24,651 | $560 | - | 3.3% | |
| Insurance | $19,951 | $13,693 | $6,258 | - | 2.6% | |
| Fees: accounting | $18,256 | $17,343 | $913 | - | 2.4% | |
| Office expenses | $16,709 | $16,214 | $495 | - | 2.2% | |
| Depreciation and depletion | $15,695 | $14,910 | $785 | - | 2.0% | |
| Other (as described) | TELEPHONE | $9,946 | $9,556 | $390 | - | 1.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $6,401 | $6,401 | - | - | 0.8% |
| All other expenses | $6,187 | $5,244 | $943 | - | 0.8% | |
| Other (as described) | STAFF DEV. & MATERIALS | $5,078 | $4,233 | $845 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $3,113 | $2,987 | $126 | - | 0.4% |
| Interest | $1,948 | $1,838 | $110 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $10,650 | reported apart | |||
| Total | $767,368 | 100% |