RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC
Cite this
Plain text RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/710558388. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/710558388
MLA “RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/710558388. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $590K · expenses $555K · assets $305K
- EIN
- 71-0558388
- Address
- PO BOX 2066, RUSSELLVILLE, AR 72811-2066
- NTEE code
- P43Z
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE TEMPORARY EMERGENCY RESIDENCE FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF PHYSICAL AND EMOTIONAL ABUSE AND NEGLECT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Amanda Geels | EXECUTIVE DIRECTOR | 2019-2024 | $0 | $106,460 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Becky Morell | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Sarah Connerly | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Cheryl Monfee | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Cindy Bright | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Jonathan Kelley | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Talisa Piker | VICE PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Pam Halverson | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Sherry Polsgrove (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Cindy Underwood (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Suazanne Chatterjee (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Johnathan Kelley (former) | PRESIDENT | 2020 | 1 | $0 reported | 1 |
| Suzanna Chatterjee (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Becky Morrell (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Danny Lynch (former) | SECRETARY | 2015-2016 | 1 | $0 reported | 1 |
| Teressa Bates (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Joy Leaphart (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Dr Robin Bowen (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Dr Olin Cook (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Lajean Stapleton (former) | SECRETARY | 2014 | 1 | $0 reported | 1 |
| Gail Brooks (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Lajean Wilson (former) | SECRETARY | 2010-2013 | 1 | $0 reported | 1 |
| Cheryl Smith (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Roy Mcspadden (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Annette Stuckey (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Marsha Wilbanks (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Gail Baldwin (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL MONFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY MORELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CONNERLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GEELS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KELLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BECKY MORELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CONNERLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GEELS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MONFEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KELLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 1 person listed · none paid · 13 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA GEELS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 13 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BECKY MORELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY POLSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CONNERLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUAZANNE CHATTERJEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GEELS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MONFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KELLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $50K · 17 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA GEELS | EXECUTIVE DIRECTOR | 40 | $50,254 | $0 | $0 | $50,254 | 1 |
| BECKY MORELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY POLSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CONNERLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN KELLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUAZANNE CHATTERJEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MONFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $56K · 22 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA GEELS | EXECUTIVE DIRECTOR | 40 | $51,154 | $0 | $5,052 | $56,206 | 1 |
| JONATHAN KELLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY MORELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH MONFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNA CHATTERJEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY POLSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY MORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH MONFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNA CHATTERJEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY POLSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY MORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH MONFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNA CHATTERJEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY POLSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 13 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY LYNCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH MONFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNA CHATTERJEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESSA BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY POLSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY LEAPHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY MORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid · 12 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH MONFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNA CHATTERJEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESSA BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY POLSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY LEAPHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 14 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR OLIN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAJEAN STAPLETON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KELLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH MONFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNA CHATTERJEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESSA BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY POLSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY LEAPHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · none paid · 14 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR OLIN COOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAJEAN WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY MCSPADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE STUCKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 13 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR OLIN COOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAJEAN WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY MCSPADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE STUCKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR OLIN COOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAJEAN WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY MCSPADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE STUCKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 15 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR OLIN COOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAJEAN WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HALVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALISA PIKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY MCSPADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE STUCKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $590,206 | $554,882 | $305,081 | $262,034 | $505,000 | $84,001 | $0 | 13 | - |
| 2023 · Form 990 | ||||||||
| $582,871 | $565,247 | $249,324 | $226,710 | $538,589 | $44,282 | $0 | 13 | - |
| 2022 · Form 990 | ||||||||
| $546,805 | $537,641 | $213,690 | $209,086 | $449,644 | $97,161 | $0 | 13 | 4 |
| 2021 · Form 990 | ||||||||
| $560,150 | $509,315 | $207,415 | $199,922 | $423,756 | $136,394 | $0 | 13 | 4 |
| 2021 · Form 990 | ||||||||
| $479,836 | $440,008 | $194,265 | $181,136 | $463,370 | $16,466 | $50,254 | 13 | 4 |
| 2020 · Form 990 | ||||||||
| $605,805 | $495,542 | $148,250 | $141,308 | $591,847 | $13,958 | $50,254 | 17 | 4 |
| 2019 · Form 990 | ||||||||
| $461,671 | $492,327 | $41,901 | $31,048 | $417,178 | $0 | $56,206 | 22 | 14 |
| 2018 · Form 990 | ||||||||
| $395,950 | $406,128 | $66,505 | $38,696 | $356,921 | $0 | $56,357 | 15 | 10 |
| 2017 · Form 990 | ||||||||
| $374,529 | $324,003 | $53,294 | $48,874 | $342,444 | $0 | $56,357 | 17 | 25 |
| 2016 · Form 990 | ||||||||
| $295,176 | $318,763 | $18,219 | -$1,652 | $270,148 | $0 | $54,439 | 13 | 30 |
| 2015 · Form 990 | ||||||||
| $300,829 | $317,914 | $27,204 | $21,935 | $267,127 | $0 | $52,737 | 12 | 40 |
| 2014 · Form 990 | ||||||||
| $299,320 | $305,052 | $43,530 | $39,020 | $234,789 | $0 | $55,354 | 14 | 13 |
| 2013 · Form 990 | ||||||||
| $258,515 | $289,821 | $49,355 | $44,752 | $213,612 | $0 | $54,312 | 14 | 1 |
| 2012 · Form 990 | ||||||||
| $287,388 | $275,121 | $80,041 | $76,058 | $243,382 | $0 | $52,562 | 13 | 7 |
| 2011 · Form 990 | ||||||||
| $283,936 | $299,214 | $68,572 | $63,791 | $241,728 | $0 | $0 | 14 | 20 |
| 2010 · Form 990 | ||||||||
| $298,651 | $308,875 | $83,964 | $79,069 | $250,940 | $0 | $0 | 15 | 55 |
Funders of this organization
4 grantors reported grants to this organization, $414,141 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS COALITION AGAINST DOMESTIC VIOLENCE | Public charity | Exact | 2022-2024 | 3 | $305,641 | 2024 | $114,925 | show |
| RIVER VALLEY UNITED WAY INC | Public charity | Exact | 2020-2024 | 5 | $46,000 | 2024 | $9,000 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2017, 2021 | 2 | $40,000 | 2021 | $20,000 | show |
| WHO (WOMEN HELPING OTHERS) INC | Public charity | Exact | 2015 | 1 | $22,500 | 2015 | $22,500 | show |
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| SANCTUARY INC | AR | P43 | $446,229 | $445,799 | VICE PRESIDE | $0 | Same NTEE code P43, revenue within 2x, same state |
| FAMILIES IN TRANSITION INC | AR | P43 | $747,146 | $663,569 | VICE PRESIDE | $0 | Same NTEE code P43, revenue within 2x, same state |
| SAFE PLACE INC | AR | P43 | $416,561 | $418,884 | SECRETARY | $0 | Same NTEE code P43, revenue within 2x, same state |
| SHELTER FOR WOMEN INC | CT | P43 | $583,185 | $492,532 | PRESIDENT & CEO | $399,551 | Same NTEE code P43, revenue within 2x, similar name |
| HOUSE OF REFUGE FOR BATTERED AND ABUSED WOMEN | MO | P43 | $425,968 | $388,889 | DIRECTOR | $0 | Same NTEE code P43, revenue within 2x, similar mission |
| HALCYON HOME FOR BATTERED WOMEN INC | GA | P43 | $1,148,131 | $890,947 | EXECUTIVE DI | $0 | Same NTEE code P43, revenue within 2x |
| ALLENS WOMENS RESOURCE CENTER INC | NY | P43 | $1,120,666 | $1,046,819 | Board Chairperson | $177,681 | Same NTEE code P43, revenue within 2x |
| OUR SAFEHAVEN INC | CA | P43 | $790,836 | $780,347 | CEO | $137,950 | Same NTEE code P43, revenue within 2x, similar mission |
| MY FRIENDS HOUSE FAMILY AND CHILDREN SERVICES INC | TN | P43 | $683,360 | $787,415 | Vice President | $0 | Same NTEE code P43, revenue within 2x |
| SAFE REFUGE FOR CHILDREN AND FAMILIES | CA | P43 | $337,990 | $245,066 | CHAIRMAN | $0 | Same NTEE code P43, revenue within 2x |
| HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC | GA | P43 | $923,447 | $1,004,572 | EXECUTIVE DI | $72,237 | Same NTEE code P43, revenue within 2x |
| SHELTER HOME FOR ABUSED WOMEN INC | MI | P43 | $516,992 | $546,037 | EXC DIRECTOR | $56,691 | Same NTEE code P43, revenue within 2x |
| HAVEN HOUSE FAMILY SHELTER | MS | P43 | $614,708 | $641,369 | VICE- PRESID | $0 | Same NTEE code P43, revenue within 2x, similar mission |
| FAMILY CRISIS SHELTER OF MONTGOMERY COUNTY INC | IN | P43 | $376,734 | $446,880 | Member | $0 | Same NTEE code P43, revenue within 2x |
| HOMESAFE OF SUMNER WILSON AND ROBERTSON COUNTIES INC | TN | P43 | $484,942 | $503,391 | TREASURERSECRETARY | $0 | Same NTEE code P43, revenue within 2x |
| DOMESTIC VIOLENCE AND ABUSE CENTER INC | ND | P43 | $449,150 | $445,071 | EXECUTIVE DIRECTOR | $52,547 | Same NTEE code P43, revenue within 2x |
| CRISIS CENTER & WOMENS SHELTER INC | IA | P43 | $684,479 | $732,239 | EXECUTIVE DI | $82,777 | Same NTEE code P43, revenue within 2x |
| THE ARK DOMESTIC VIOLENCE SHELTER INC | TX | P43 | $1,134,932 | $1,030,461 | Executive Director | $62,539 | Same NTEE code P43, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $554,882 spent · pay $398,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $350,914 | $315,823 | $35,091 | - | 63.2% | |
| Other (as described) | VICTIM SERVICES | $92,911 | $92,911 | - | - | 16.7% |
| Other employee benefits | $48,019 | $43,217 | $4,802 | - | 8.7% | |
| Occupancy | $30,515 | $30,515 | - | - | 5.5% | |
| Insurance | $19,939 | $19,939 | - | - | 3.6% | |
| All other expenses | $4,720 | $4,720 | - | - | 0.9% | |
| Advertising and promotion | $4,351 | $4,351 | - | - | 0.8% | |
| Fees: accounting | $3,500 | $3,500 | - | - | 0.6% | |
| Travel | $13 | $13 | - | - | 0.0% | |
| Total | $554,882 | 100% |
2023 · Form 990 · $565,247 spent · pay $417,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,321 | $333,289 | $37,032 | - | 65.5% | |
| Other (as described) | VICTIM SERVICES | $86,822 | $86,822 | - | - | 15.4% |
| Other employee benefits | $47,628 | $42,865 | $4,763 | - | 8.4% | |
| Occupancy | $28,334 | $28,334 | - | - | 5.0% | |
| Insurance | $13,878 | $13,878 | - | - | 2.5% | |
| Advertising and promotion | $11,324 | $11,324 | - | - | 2.0% | |
| Fees: accounting | $6,500 | $6,500 | - | - | 1.1% | |
| Travel | $440 | $440 | - | - | 0.1% | |
| Total | $565,247 | 100% |
2022 · Form 990 · $537,641 spent · pay $357,191 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,191 | $321,472 | $35,719 | - | 66.4% | |
| Occupancy | $78,073 | $78,073 | - | - | 14.5% | |
| Insurance | $46,477 | $46,477 | - | - | 8.6% | |
| Office expenses | $37,593 | $33,834 | $3,759 | - | 7.0% | |
| Advertising and promotion | $13,332 | $13,332 | - | - | 2.5% | |
| Travel | $2,067 | $2,067 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,234 | $1,234 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,043 | $1,043 | - | - | 0.2% |
| Other (as described) | AUTO | $582 | $582 | - | - | 0.1% |
| Other (as described) | MEALS AND ENTERTAINMENTS | $43 | $43 | - | - | 0.0% |
| All other expenses | $6 | $6 | - | - | 0.0% | |
| Total | $537,641 | 100% |
2021 · Form 990 · $509,315 spent · pay $356,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,289 | $269,360 | $29,929 | - | 58.8% | |
| Payroll taxes | $57,306 | $51,575 | $5,731 | - | 11.3% | |
| Occupancy | $56,709 | $56,709 | - | - | 11.1% | |
| Other (as described) | IN-KIND EXPENSE | $37,362 | $37,362 | - | - | 7.3% |
| Other (as described) | PROGRAM | $25,841 | $25,841 | - | - | 5.1% |
| Insurance | $11,421 | $11,421 | - | - | 2.2% | |
| Office expenses | $9,615 | $1,567 | $8,048 | - | 1.9% | |
| Depreciation and depletion | $5,427 | $5,427 | - | - | 1.1% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.6% | |
| Travel | $1,679 | $1,679 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,124 | $1,124 | - | - | 0.2% |
| Advertising and promotion | $542 | $542 | - | - | 0.1% | |
| Total | $509,315 | 100% |
2020 · Form 990 · $495,542 spent · pay $344,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,616 | $194,255 | $36,361 | - | 46.5% | |
| Other (as described) | PROG EXP-VICTIM | $76,648 | $76,648 | - | - | 15.5% |
| Pay: officers, directors, trustees, key employees | $50,254 | $45,229 | $5,025 | - | 10.1% | |
| Other employee benefits | $39,581 | $35,623 | $3,958 | - | 8.0% | |
| Occupancy | $34,055 | $34,055 | - | - | 6.9% | |
| Payroll taxes | $24,157 | $21,742 | $2,415 | - | 4.9% | |
| Other (as described) | MISCELLANEOUS | $18,147 | $18,147 | - | - | 3.7% |
| Insurance | $7,380 | $7,380 | - | - | 1.5% | |
| Office expenses | $5,931 | $5,338 | $593 | - | 1.2% | |
| Depreciation and depletion | $3,640 | $3,640 | - | - | 0.7% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.6% | |
| Travel | $1,491 | $1,491 | - | - | 0.3% | |
| Advertising and promotion | $642 | $642 | - | - | 0.1% | |
| Total | $495,542 | 100% |
2019 · Form 990 · $492,327 spent · pay $327,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,047 | $196,243 | $21,804 | - | 44.3% | |
| Other (as described) | PROGRAM EXPENSES-VICTIM | $57,656 | $57,656 | - | - | 11.7% |
| Pay: officers, directors, trustees, key employees | $56,206 | $47,776 | $5,620 | $2,810 | 11.4% | |
| Occupancy | $31,809 | $28,628 | $3,181 | - | 6.5% | |
| Payroll taxes | $28,134 | $25,321 | $2,813 | - | 5.7% | |
| Other (as described) | THRIFT STORE EXPENSES | $28,001 | - | - | $28,001 | 5.7% |
| Other (as described) | PROGRAM EXPENSES-CLIENT | $26,276 | $26,276 | - | - | 5.3% |
| Other employee benefits | $25,085 | $22,579 | $2,506 | - | 5.1% | |
| Office expenses | $7,676 | $6,908 | $768 | - | 1.6% | |
| Travel | $4,887 | $4,398 | $489 | - | 1.0% | |
| Depreciation and depletion | $3,755 | $3,755 | - | - | 0.8% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,131 | $1,131 | - | - | 0.2% |
| Advertising and promotion | $664 | $664 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,493 | $0 | reported apart | |||
| Total | $492,327 | 100% |
2018 · Form 990 · $406,128 spent · pay $307,557 · grants $0 · events $38,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,084 | $161,174 | $17,910 | - | 44.1% | |
| Pay: officers, directors, trustees, key employees | $56,357 | $47,903 | $5,636 | $2,818 | 13.9% | |
| Other (as described) | PROGRAM EXPENSES-CLIENT | $50,872 | $50,872 | - | - | 12.5% |
| Payroll taxes | $35,739 | $32,880 | $2,859 | - | 8.8% | |
| Other employee benefits | $34,739 | $31,265 | $3,474 | - | 8.6% | |
| Occupancy | $26,648 | $23,983 | $2,665 | - | 6.6% | |
| Office expenses | $11,093 | $9,984 | $1,109 | - | 2.7% | |
| Travel | $5,654 | $5,089 | $565 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $3,193 | $2,293 | $900 | - | 0.8% |
| Pension plan contributions | $1,638 | $1,474 | $164 | - | 0.4% | |
| Advertising and promotion | $1,036 | $1,036 | - | - | 0.3% | |
| Interest | $75 | $75 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $77,941 | $38,912 | reported apart | |||
| Total | $406,128 | 100% |
2017 · Form 990 · $324,003 spent · pay $238,718 · grants $0 · events $32,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,312 | $130,315 | $15,331 | $7,666 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $56,357 | $47,903 | $5,636 | $2,818 | 17.4% | |
| Occupancy | $28,970 | $24,625 | $2,897 | $1,448 | 8.9% | |
| Office expenses | $17,508 | $14,882 | $1,751 | $875 | 5.4% | |
| Other employee benefits | $15,561 | $13,227 | $1,556 | $778 | 4.8% | |
| Insurance | $11,144 | $9,473 | $1,114 | $557 | 3.4% | |
| Payroll taxes | $10,899 | $9,264 | $1,090 | $545 | 3.4% | |
| Other (as described) | PROGRAM EXPENSES-CLIENT | $8,127 | $8,127 | - | - | 2.5% |
| Fees: accounting | $6,038 | - | $6,038 | - | 1.9% | |
| Advertising and promotion | $5,150 | $5,150 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $3,887 | $3,887 | - | - | 1.2% |
| Pension plan contributions | $2,589 | $2,201 | $259 | $129 | 0.8% | |
| Travel | $1,877 | $1,595 | $188 | $94 | 0.6% | |
| Other (as described) | OFFICE RENT | $1,106 | - | $1,106 | - | 0.3% |
| Depreciation and depletion | $1,026 | $872 | $103 | $51 | 0.3% | |
| Interest | $452 | $452 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,007 | $32,922 | reported apart | |||
| Total | $324,003 | 100% |
2016 · Form 990 · $318,763 spent · pay $247,960 · grants $0 · events $29,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,286 | $138,793 | $16,329 | $8,164 | 51.2% | |
| Pay: officers, directors, trustees, key employees | $54,439 | $46,273 | $5,444 | $2,722 | 17.1% | |
| Occupancy | $26,893 | $22,858 | $2,690 | $1,345 | 8.4% | |
| Payroll taxes | $14,986 | $12,738 | $1,499 | $749 | 4.7% | |
| Other employee benefits | $13,772 | $11,706 | $1,377 | $689 | 4.3% | |
| Office expenses | $13,369 | $11,364 | $1,337 | $668 | 4.2% | |
| Insurance | $8,496 | $7,221 | $850 | $425 | 2.7% | |
| Travel | $6,712 | $5,705 | $671 | $336 | 2.1% | |
| Other (as described) | PROGRAM EXPENSES-CLIENT | $5,213 | $5,213 | - | - | 1.6% |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $2,978 | $2,978 | - | - | 0.9% |
| Other (as described) | OFFICE RENT | $2,969 | - | $2,969 | - | 0.9% |
| Pension plan contributions | $1,477 | $1,255 | $148 | $74 | 0.5% | |
| Depreciation and depletion | $1,026 | $872 | $103 | $51 | 0.3% | |
| Interest | $147 | $147 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,630 | $29,613 | reported apart | |||
| Total | $318,763 | 100% |
2015 · Form 990 · $317,914 spent · pay $236,264 · grants $0 · events $36,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,442 | $133,826 | $15,744 | $7,872 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $52,737 | $44,826 | $5,274 | $2,637 | 16.6% | |
| Occupancy | $34,199 | $29,069 | $3,420 | $1,710 | 10.8% | |
| Office expenses | $21,386 | $18,177 | $2,139 | $1,070 | 6.7% | |
| Payroll taxes | $13,241 | $11,255 | $1,324 | $662 | 4.2% | |
| Other employee benefits | $11,812 | $10,040 | $1,181 | $591 | 3.7% | |
| Other (as described) | PROGRAM EXPENSES-CLIENT | $8,629 | $8,629 | - | - | 2.7% |
| Other (as described) | OFFICE RENT | $7,150 | - | $7,150 | - | 2.2% |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $2,495 | - | $2,495 | - | 0.8% |
| Travel | $2,096 | $1,781 | $210 | $105 | 0.7% | |
| Advertising and promotion | $1,767 | $1,767 | - | - | 0.6% | |
| Pension plan contributions | $1,032 | $877 | $103 | $52 | 0.3% | |
| Depreciation and depletion | $928 | $789 | $93 | $46 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $70,633 | $36,946 | reported apart | |||
| Total | $317,914 | 100% |
2014 · Form 990 · $305,052 spent · pay $245,493 · grants $0 · events $49,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,005 | $147,721 | $5,521 | $1,763 | 50.8% | |
| Pay: officers, directors, trustees, key employees | $55,354 | $47,051 | $5,535 | $2,768 | 18.1% | |
| Occupancy | $26,780 | $22,763 | $2,678 | $1,339 | 8.8% | |
| Other employee benefits | $21,289 | $19,768 | $1,014 | $507 | 7.0% | |
| Office expenses | $13,394 | $12,683 | $642 | $69 | 4.4% | |
| Payroll taxes | $12,962 | $12,503 | $306 | $153 | 4.2% | |
| Other (as described) | PROGRAM EXPENSES-CLIENT | $8,688 | $8,688 | - | - | 2.8% |
| Other (as described) | MISCELLANEOUS | $4,208 | - | $4,208 | - | 1.4% |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.0% | |
| Travel | $2,109 | $1,443 | $160 | $506 | 0.7% | |
| Depreciation and depletion | $1,158 | $1,095 | $42 | $21 | 0.4% | |
| Pension plan contributions | $883 | $751 | $88 | $44 | 0.3% | |
| Advertising and promotion | $222 | $222 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $113,979 | $49,472 | reported apart | |||
| Total | $305,052 | 100% |
2013 · Form 990 · $289,821 spent · pay $234,966 · grants $0 · events $38,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,757 | $144,335 | $3,338 | $2,084 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $54,312 | $46,165 | $5,431 | $2,716 | 18.7% | |
| Occupancy | $25,486 | $21,663 | $2,549 | $1,274 | 8.8% | |
| Other employee benefits | $16,850 | $15,982 | $856 | $12 | 5.8% | |
| Other (as described) | PROGRAM EXPENSES-CLIENT | $15,042 | $15,042 | - | - | 5.2% |
| Payroll taxes | $13,066 | $12,626 | $293 | $147 | 4.5% | |
| Office expenses | $4,182 | - | $4,148 | $34 | 1.4% | |
| Travel | $3,935 | $1,046 | $2,889 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $3,316 | $3,316 | - | - | 1.1% |
| Depreciation and depletion | $2,724 | $2,661 | $42 | $21 | 0.9% | |
| Pension plan contributions | $981 | $834 | $98 | $49 | 0.3% | |
| Advertising and promotion | $170 | $170 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $83,616 | $38,718 | reported apart | |||
| Total | $289,821 | 100% |
2012 · Form 990 · $275,121 spent · pay $217,664 · grants $0 · events $22,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,237 | $138,078 | $2,839 | $1,320 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $52,562 | $44,678 | $5,256 | $2,628 | 19.1% | |
| Occupancy | $26,810 | $22,856 | $2,636 | $1,318 | 9.7% | |
| Other (as described) | PROGRAM EXPENSES-CLIENT | $15,683 | $15,683 | - | - | 5.7% |
| Payroll taxes | $12,881 | $11,108 | $287 | $1,486 | 4.7% | |
| Other employee benefits | $9,075 | $8,149 | $617 | $309 | 3.3% | |
| Depreciation and depletion | $3,594 | $3,532 | $42 | $20 | 1.3% | |
| Travel | $3,374 | $3,092 | $188 | $94 | 1.2% | |
| Office expenses | $3,175 | - | $3,175 | - | 1.2% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.1% | |
| Advertising and promotion | $1,108 | $1,108 | - | - | 0.4% | |
| Pension plan contributions | $909 | $773 | $91 | $45 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $713 | $713 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $22,614 | reported apart | |||
| Total | $275,121 | 100% |
2011 · Form 990 · $299,214 spent · pay $243,821 · grants $0 · events $21,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,966 | $190,919 | $8,038 | $2,009 | 67.2% | |
| Other employee benefits | $23,781 | $22,592 | $951 | $238 | 7.9% | |
| Payroll taxes | $17,541 | $16,664 | $702 | $175 | 5.9% | |
| Occupancy | $16,600 | $14,110 | $1,660 | $830 | 5.5% | |
| Other (as described) | PROGRAM EXPENSES-CLIENT | $12,804 | $12,804 | - | - | 4.3% |
| Depreciation and depletion | $7,747 | $6,585 | $775 | $387 | 2.6% | |
| Insurance | $5,736 | $4,875 | $574 | $287 | 1.9% | |
| Travel | $4,507 | $3,832 | $450 | $225 | 1.5% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.0% | |
| Office expenses | $2,145 | - | $2,145 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,055 | $1,747 | $205 | $103 | 0.7% |
| Pension plan contributions | $1,533 | $1,341 | $161 | $31 | 0.5% | |
| Advertising and promotion | $799 | $799 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $21,073 | reported apart | |||
| Total | $299,214 | 100% |
2010 · Form 990 · $308,875 spent · pay $240,761 · grants $0 · events $23,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,532 | $181,066 | $7,419 | $2,047 | 61.7% | |
| Other employee benefits | $31,499 | $30,193 | $1,043 | $263 | 10.2% | |
| Other (as described) | PROGRAM EXPENSES-CLIENT | $20,438 | $20,438 | - | - | 6.6% |
| Occupancy | $17,666 | $15,016 | $1,767 | $883 | 5.7% | |
| Payroll taxes | $17,197 | $16,345 | $671 | $181 | 5.6% | |
| Depreciation and depletion | $11,272 | $9,582 | $1,127 | $563 | 3.6% | |
| Travel | $6,700 | $5,656 | $696 | $348 | 2.2% | |
| Insurance | $5,292 | $4,498 | $529 | $265 | 1.7% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,676 | $1,425 | $168 | $83 | 0.5% |
| Advertising and promotion | $1,626 | $951 | $675 | - | 0.5% | |
| Pension plan contributions | $1,533 | $1,341 | $161 | $31 | 0.5% | |
| Office expenses | $1,444 | - | $1,372 | $72 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $23,088 | reported apart | |||
| Total | $308,875 | 100% |