BRAZOS COUNTY RAPE CRISIS
Cite this
Plain text BRAZOS COUNTY RAPE CRISIS. Strategy Studio, nonprofit organization profile, tax years 2013–2023. https://strategystudio.org/org/740247366. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BRAZOS COUNTY RAPE CRISIS [Nonprofit organization profile; tax years 2013–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/740247366
MLA “BRAZOS COUNTY RAPE CRISIS.” Strategy Studio, tax years 2013–2023, https://strategystudio.org/org/740247366. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.2M · expenses $1.2M · assets $1.0M
- Also known as
- Sexual Assault Resource Center
- EIN
- 74-0247366
- Address
- PO BOX 3082, BRYAN, TX 77805-3082
- Website
- WWW.SARCBV.ORG
- NTEE code
- F42Z
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lindsey LeBlanc | Executive Director | 2020-2023 | $0 | $115,605 | 1 |
| Martha Garcia-Opersteny (former) | Executive Director | 2013-2015 | $50,166 | $126,666 | 1 |
| Lauren Carroll (former) | Executive Dir. | 2018-2020 | $19,250 | $99,420 | 1 |
| Alesha Istvan (former) | Acting ED | 2013 | $10,400 | $10,400 | 1 |
| Val Coleman (former) | Treasurer | 2013-2018 | $10,020 | $10,020 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Michael Reilly | Board President | 2023 | 0 | $0 reported | 1 |
| Laurie Charles | Board Vice President | 2019-2023 | 0 | $0 reported | 1 |
| Anne McBroom Balke | Board Treasurer | 2021-2023 | 0 | $0 reported | 1 |
| Paul Martinez | Board Secretary | 2021-2023 | 0 | $0 reported | 1 |
| Tara Emerson | Board Audit Chair | 2021-2023 | 0 | $0 reported | 1 |
| Karla Castillo | Board Member | 2019-2023 | 0 | $0 reported | 1 |
| Jarvis Parsons | Board Member | 2014-2023 | 0 | $0 reported | 1 |
| Kary Shaffer | Board Member | 2021-2023 | 0 | $0 reported | 1 |
| James Edge | Board Member | 2021-2023 | 0 | $0 reported | 1 |
| Katherine Moore | Board Member | 2021-2023 | 0 | $0 reported | 1 |
| Martha Smith | Board Member | 2022-2023 | 0 | $0 reported | 1 |
| Douglas Jackson | Board Member | 2023 | 0 | $0 reported | 1 |
| Kevin Harris | Board Member | 2023 | 0 | $0 reported | 1 |
| Walter Melnyk | Board Member | 2023 | 0 | $0 reported | 1 |
| Leiha White | Director of Development and Operations | 2023 | 0 | $0 reported | 1 |
| Debbie Okrina | Director of Clinical Services | 2023 | 0 | $0 reported | 1 |
| Doug Jackson (former) | Director | 2022 | 0 | $0 reported | 1 |
| Pamela Smits (former) | Director | 2016-2022 | 0 | $0 reported | 1 |
| Katie Reiter (former) | Treasurer | 2021-2022 | 0 | $0 reported | 1 |
| Eric Buske (former) | Secretary | 2015-2022 | 0 | $0 reported | 1 |
| Mike Reilly (former) | President | 2018-2022 | 0 | $0 reported | 1 |
| Kyndra Reed Shackelford (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Cassidy Barton (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Nicole Morten Lamb (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Greta M Woodward (former) | Director | 2018-2021 | 0 | $0 reported | 1 |
| Judy Nunez (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Jim Stewart (former) | President | 2015-2020 | 0 | $0 reported | 1 |
| Mike Johnson (former) | Secretary | 2020 | 0 | $0 reported | 1 |
| Billy Couch (former) | Vice President | 2020 | 0 | $0 reported | 1 |
| Brian Blake (former) | Director | 2013-2018 | 0 | $0 reported | 1 |
| Maria L Medrano (former) | Director | 2015-2018 | 0 | $0 reported | 1 |
| Sylvia McMullen (former) | Director | 2015-2018 | 0 | $0 reported | 1 |
| Rodney Anderson (former) | Past President | 2018 | 0 | $0 reported | 1 |
| Brandy Norris (former) | Director | 2015-2018 | 0 | $0 reported | 1 |
| Jennifer Lightfoot (former) | Secretary | 2015-2018 | 0 | $0 reported | 1 |
| Brooke Conrad (former) | President | 2013-2018 | 0 | $0 reported | 1 |
| James Johnson (former) | Director | 2014-2018 | 0 | $0 reported | 1 |
| Tammie Bunns (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Heather R Wheeler (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Rebecca Watts (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Rod Anderson (former) | Past President | 2013-2017 | 0 | $0 reported | 1 |
| Jan Pfannstiel (former) | Secretary | 2013-2016 | 0 | $0 reported | 1 |
| Nichole McNeese (former) | Director | 2015 | 0 | $0 reported | 1 |
| Lesley Hicks (former) | Secretary | 2013-2014 | 0 | $0 reported | 1 |
| Diane Jones Meier (former) | President | 2013-2014 | 0 | $0 reported | 1 |
| Abby Johnson (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Pamela Luckenbill (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Robbie Eustace (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Jordan Meserole (former) | Director | 2013 | 0 | $0 reported | 1 |
| Ashley Peterson (former) | Director | 2013 | 0 | $0 reported | 1 |
| Beth Milam (former) | Vice President | 2013 | 0 | $0 reported | 1 |
| Ginnie Rovinelli-George (former) | Director | 2013 | 0 | $0 reported | 1 |
People by year
2023 · 17 people listed · none paid · 16 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reilly | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Laurie Charles | Board Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne McBroom Balke | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Martinez | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tara Emerson | Board Audit Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Karla Castillo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarvis Parsons | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kary Shaffer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Edge | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Moore | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Jackson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Walter Melnyk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey LeBlanc | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Leiha White | Director of Development and Operations | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Okrina | Director of Clinical Services | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 17 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doug Jackson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kary Shaffer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karla Castillo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laurie Charles | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Smits | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katie Reiter | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Buske | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| James Edge | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey LeBlanc | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Katherine Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarvis Parsons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tara Emerson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne McBroom Balke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Reilly | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $73K · 16 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsey LeBlanc | Executive Dir. | 40 | $73,215 | $0 | $0 | $73,215 | 1 |
| Kyndra Reed Shackelford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cassidy Barton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karla Castillo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laurie Charles | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Smits | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Katie Reiter | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Kary Shaffer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Buske | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| James Edge | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarvis Parsons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tara Emerson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne McBroom Balke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Morten Lamb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Reilly | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Greta M Woodward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $62K · 9 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsey LeBlanc | Executive Dir. | 40 | $42,390 | $0 | $0 | $42,390 | 1 |
| Lauren Carroll | Executive Dir. | 40 | $19,250 | $0 | $0 | $19,250 | 1 |
| Kyndra Reed Shackelford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Nunez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cassidy Barton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karla Castillo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laurie Charles | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Smits | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Stewart | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Buske | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Billy Couch | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarvis Parsons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Reilly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greta M Woodward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $40K · 17 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lauren Carroll | Executive Dir. | 40 | $40,085 | $0 | $0 | $40,085 | 1 |
| Kyndra Reed Shackelford | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Nunez | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cassidy Barton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karla Castillo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laurie Charles | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Smits | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Morten Lamb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Buske | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarvis Parsons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Reilly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greta M Woodward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $50K · 17 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lauren Carroll | Executive Dir. | 40 | $40,085 | $0 | $0 | $40,085 | 1 |
| Val Coleman | Treasurer | 0 | $10,020 | $0 | $0 | $10,020 | 1 |
| Brian Blake | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria L Medrano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sylvia McMullen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Stewart | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodney Anderson | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Smits | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandy Norris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Buske | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Lightfoot | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brooke Conrad | President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tammie Bunns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarvis Parsons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather R Wheeler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Watts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Reilly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greta M Woodward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · none paid · 14 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Medrano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sylvia McMullen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Stewart | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rod Anderson | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Blake | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Smits | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Val Coleman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandy Norris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Buske | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Lightfoot | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brooke Conrad | President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tammie Bunns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarvis Parsons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather R Wheeler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Watts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 14 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Medrano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sylvia McMullen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan Pfannstiel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rod Anderson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Blake | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Smits | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Val Coleman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandy Norris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Buske | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Lightfoot | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brooke Conrad | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Stewart | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarvis Parsons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $50K · 14 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Martha Garcia-Opersteny | Executive Director | 40 | $50,166 | $0 | $0 | $50,166 | 1 |
| Maria Medrano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sylvia McMullen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan Pfannstiel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rod Anderson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Blake | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nichole McNeese | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Val Coleman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandy Norris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Buske | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Lightfoot | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brooke Conrad | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Stewart | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarvis Parsons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $46K · 13 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Martha Garcia-Opersteny | Executive Director | 40 | $45,692 | $0 | $0 | $45,692 | 1 |
| LESLEY HICKS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE JONES MEIER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan Pfannstiel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rod Anderson | VP/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Blake | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Val Coleman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Abby Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Luckenbill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBBIE EUSTACE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brooke Conrad | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarvis Parsons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $41K · 9 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Martha Garcia-Opersteny | Executive Dir. | 40 | $30,808 | $0 | $0 | $30,808 | 1 |
| ALESHA ISTVAN | Acting ED | 40 | $10,400 | $0 | $0 | $10,400 | 1 |
| LESLEY HICKS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE JONES MEIER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan Pfannstiel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rod Anderson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Blake | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Val Coleman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Abby Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Luckenbill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBBIE EUSTACE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jordan Meserole | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashley Peterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Milam | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brooke Conrad | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginnie Rovinelli-George | Director | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,205,016 | $1,243,894 | $1,002,691 | $684,958 | $1,189,247 | $0 | $0 | 16 | 70 |
| 2023 · Form 990 | ||||||||
| $1,205,016 | $1,243,894 | $1,002,691 | $684,958 | $1,189,247 | $0 | $0 | 16 | 70 |
| 2022 · Form 990 | ||||||||
| $1,095,256 | $1,131,216 | $1,075,525 | $723,836 | $1,092,806 | $0 | $90,633 | 17 | 87 |
| 2021 · Form 990 | ||||||||
| $1,137,028 | $743,841 | $841,760 | $759,796 | $1,136,828 | $0 | $73,215 | 16 | 88 |
| 2020 · Form 990 | ||||||||
| $787,767 | $694,160 | $434,378 | $366,609 | $787,761 | $0 | $61,640 | 9 | 73 |
| 2019 · Form 990 | ||||||||
| $700,496 | $662,158 | $318,069 | $273,002 | $700,486 | $0 | $59,954 | 17 | 282 |
| 2018 · Form 990 | ||||||||
| $639,312 | $599,425 | $300,709 | $234,664 | $633,170 | $0 | $50,105 | 17 | 192 |
| 2017 · Form 990 | ||||||||
| $602,870 | $575,424 | $217,291 | $194,777 | $582,539 | $0 | $0 | 14 | 160 |
| 2016 · Form 990 | ||||||||
| $476,277 | $455,623 | $185,513 | $167,331 | $461,028 | $0 | $0 | 14 | 72 |
| 2015 · Form 990 | ||||||||
| $402,628 | $380,310 | $166,068 | $146,677 | $394,081 | $0 | $65,917 | 14 | 72 |
| 2014 · Form 990 | ||||||||
| $388,650 | $388,792 | $141,145 | $124,359 | $380,920 | $0 | $45,692 | 13 | 60 |
| 2013 · Form 990 | ||||||||
| $327,611 | $337,749 | $137,899 | $124,501 | $327,594 | $0 | $41,208 | 9 | 60 |
Funders of this organization
11 grantors reported grants to this organization, $707,683 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC | Public charity | Exact | 2020, 2022-2024 | 5 | $534,463 | 2024 | $239,171 | show |
| NINA ASTIN WINKLER CHARITABLE TRUST | Private foundation | Fuzzy filed as “BRAZOS COUNTY RAPE CRISIS” | 2010-2012, 2017-2018, 2020-2021, 2023-2024 | 9 | $53,500 | 2024 | $8,000 | show |
| PLASS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BRAZOS COUNTY RAPE CRISIS” | 2013-2018, 2020-2021, 2023 | 9 | $28,500 | 2023 | $5,000 | show |
| NINA HEARD ASTIN CHARITABLE TRUST FIRST CITY NATL BANK | Private foundation | Fuzzy filed as “BRAZOS COUNTY RAPE CRISIS” | 2021, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| EUGENE EDGE III CHARITABLE TRUST | Private foundation | Fuzzy filed as “BRAZOS COUNTY RAPE CRISIS” | 2023-2024 | 2 | $17,500 | 2024 | $7,500 | show |
| LUCILLE AND JOHN B DOUGHERTY TR | Private foundation | Fuzzy filed as “BRAZOS COUNTY RAPE CRISIS” | 2013-2018 | 6 | $17,000 | 2018 | $1,000 | show |
| VIRGINIA & CHRISTIAN H GRONEMAN CHARITABLE TRUST | Private foundation | Fuzzy filed as “BRAZOS COUNTY RAPE CRISIS” | 2020-2021 | 2 | $12,500 | 2021 | $10,000 | show |
| WALDON H AND ADELE ORR CHARITABLE TR | Private foundation | Fuzzy filed as “BRAZOS COUNTY RAPE CRISIS” | 2013, 2020-2021 | 3 | $11,500 | 2021 | $5,000 | show |
| CHI OMEGA FRATERNITY | Public charity | Exact | 2024 | 1 | $6,638 | 2024 | $6,638 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BRAZOS COUNTY RAPE CRISIS” | 2020 | 1 | $82 | 2020 | $82 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALAMO AREA RAPE CRISIS CENTER | TX | F42 | $2,301,364 | $2,327,841 | CEO | $128,622 | Same NTEE code F42, revenue within 2x, same state, similar mission |
| HUNT COUNTY RAPE CRISIS CENTER INC | TX | F42 | $1,398,087 | $1,629,133 | Executive Dir. | $116,717 | Same NTEE code F42, revenue within 2x, same state, similar name |
| LUBBOCK RAPE CRISIS CENTER INC | TX | F42 | $1,454,259 | $1,444,006 | EXECUTIVE DIRECTOR | $92,442 | Same NTEE code F42, revenue within 2x, same state, similar mission |
| SAAFE HOUSE | TX | F42 | $1,838,500 | $1,833,152 | PRESIDENT | $0 | Same NTEE code F42, revenue within 2x, same state, similar mission |
| ORANGE COUNTY RAPE CRISIS CENTER | NC | F42 | $1,305,914 | $1,299,561 | EXECUTIVE DIRECTOR | $86,012 | Same NTEE code F42, revenue within 2x, similar mission |
| RAPE CRISIS CENTER | OH | F42 | $1,956,242 | $1,836,500 | CEO | $147,561 | Same NTEE code F42, revenue within 2x |
| BLUEGRASS RAPE CRISIS CENTER INC | KY | F42 | $1,807,637 | $1,754,962 | INTERIM EXECUTIVE DIRECTOR | $101,080 | Same NTEE code F42, revenue within 2x, similar mission |
| SEXUAL ASSAULT CRISIS AND SUPPORT | ME | F42 | $994,897 | $898,085 | EXECUTIVE DIRECTOR | $130,019 | Same NTEE code F42, revenue within 2x, similar mission |
| RIVERSIDE AREA RAPE CRISIS CENTER | CA | F42 | $1,362,792 | $1,457,147 | CHIEF EXECUTIVE OFFICER | $112,644 | Same NTEE code F42, revenue within 2x, similar mission |
| VERMILION COUNTY RAPE CRISIS CENTER INC | IL | F42 | $1,616,570 | $1,584,491 | DIRECTOR | $0 | Same NTEE code F42, revenue within 2x, similar name |
| RAPE ADVOCACY COUNSELING & EDUCATION SERVICES | IL | F42 | $1,710,705 | $1,750,625 | EXECUTIVE DIRECTOR | $96,744 | Same NTEE code F42, revenue within 2x, similar mission |
| RAPE CRISIS CENTER OF MILFORD INC | CT | F42 | $906,650 | $823,274 | EXECUTIVE DIRECTOR | $96,627 | Same NTEE code F42, revenue within 2x |
| ABUSE AND RAPE CRISIS CENTER | PA | F42 | $990,635 | $1,111,669 | TREASURER | $0 | Same NTEE code F42, revenue within 2x |
| SUPPORT ADVOCACY AND RESOURCE CENTER | WA | F42 | $1,415,462 | $1,524,098 | EXECUTIVE DIRECTOR | $147,879 | Same NTEE code F42, revenue within 2x, similar mission |
| JACKSON COUNTY SART | OR | F42 | $643,734 | $698,364 | EXECUTIVE DIRECTOR | $50,741 | Same NTEE code F42, revenue within 2x |
| RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA | CA | F42 | $882,996 | $1,014,536 | BOARD CHAIR | $0 | Same NTEE code F42, revenue within 2x |
| RAPE RESPONSE INC | GA | F42 | $1,931,732 | $1,629,407 | DIRECTOR | $9,597 | Same NTEE code F42, revenue within 2x, similar mission |
| CRIME VICTIM CENTER OF ERIE COUNTY INC | PA | F42 | $2,231,748 | $2,114,347 | EXECUTIVE DI | $117,579 | Same NTEE code F42, revenue within 2x |
| SOUTHERN CRESCENT SEXUAL ASSAULT CENTER | GA | F42 | $1,914,249 | $1,955,985 | Board member | $0 | Same NTEE code F42, revenue within 2x, similar mission |
| RAPE RECOVERY CENTER | UT | F42 | $2,127,987 | $2,036,761 | EXECUTIVE DI | $107,239 | Same NTEE code F42, revenue within 2x |
| ROCKFORD SEXUAL ASSAULT COUNSELING INC | IL | F42 | $1,558,668 | $1,520,367 | EXECUTIVE DI | $87,694 | Same NTEE code F42, revenue within 2x, similar mission |
| RAPE TRAUMA SERVICES | CA | F42 | $1,314,133 | $1,198,234 | Executive Dir. | $200,299 | Same NTEE code F42, revenue within 2x |
| RAPE COUNSELING SERVICES OF FRESNO | CA | F42 | $1,362,253 | $1,335,678 | Executive Director | $88,195 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE | ME | F42 | $1,076,611 | $1,112,493 | Executive Director | $77,282 | Same NTEE code F42, revenue within 2x, similar mission |
| HOPE WORKS INC | VT | F42 | $692,106 | $615,794 | EXECUTIVE DI | $50,264 | Same NTEE code F42, revenue within 2x, similar mission |
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.
2023 · Form 990 · $1,243,894 spent · pay $833,559 · grants $0 · events $127,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,056 | $558,498 | $98,558 | - | 52.8% | |
| Occupancy | $141,828 | $77,597 | $64,231 | - | 11.4% | |
| Other employee benefits | $127,552 | $103,491 | $24,061 | - | 10.3% | |
| Fees: other services | $78,785 | $69,628 | $9,157 | - | 6.3% | |
| Other (as described) Event | Special Events | $67,857 | - | - | $67,857 | 5.5% |
| Other (as described) | Operating Expenses | $61,687 | $90,411 | -$28,724 | - | 5.0% |
| Payroll taxes | $48,951 | $39,717 | $9,234 | - | 3.9% | |
| Depreciation and depletion | $36,752 | $31,239 | $5,513 | - | 3.0% | |
| Other (as described) | Supplies | $23,426 | $21,298 | $2,128 | - | 1.9% |
| Fundraising events Event | direct expenses; gross income $67,840 | $59,840 | reported apart | |||
| Total | $1,243,894 | 100% |
2022 · Form 990 · $1,131,216 spent · pay $806,406 · grants $0 · events $50,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $578,798 | $525,681 | $53,117 | - | 51.2% | |
| Occupancy | $112,977 | $101,679 | $11,298 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $90,633 | $77,038 | $13,595 | - | 8.0% | |
| Other employee benefits | $86,031 | $81,729 | $4,302 | - | 7.6% | |
| Office expenses | $60,602 | $54,542 | $6,060 | - | 5.4% | |
| Payroll taxes | $50,944 | $48,397 | $2,547 | - | 4.5% | |
| Fees: other services | $42,167 | $26,517 | $15,650 | - | 3.7% | |
| Depreciation and depletion | $39,661 | $35,695 | $3,966 | - | 3.5% | |
| Fees: accounting | $18,000 | $9,000 | $9,000 | - | 1.6% | |
| Travel | $13,238 | $12,576 | $662 | - | 1.2% | |
| Other (as described) | Move related Expense | $10,268 | - | $10,268 | - | 0.9% |
| All other expenses | $9,094 | $6,507 | $2,587 | - | 0.8% | |
| Other (as described) | Miscellaneous | $6,094 | $1,579 | $4,515 | - | 0.5% |
| Other (as described) | Telephone | $5,353 | $5,085 | $268 | - | 0.5% |
| Other (as described) | Janitorial | $5,070 | $5,070 | - | - | 0.4% |
| Insurance | $2,286 | $1,829 | $457 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $50,277 | $50,277 | reported apart | |||
| Total | $1,131,216 | 100% |
2021 · Form 990 · $743,841 spent · pay $569,880 · grants $0 · events $47,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,618 | $372,484 | $37,134 | - | 55.1% | |
| Pay: officers, directors, trustees, key employees | $73,215 | $62,233 | $10,982 | - | 9.8% | |
| Other employee benefits | $49,885 | $47,391 | $2,494 | - | 6.7% | |
| Occupancy | $48,861 | $43,975 | $4,886 | - | 6.6% | |
| Fees: other services | $46,470 | $33,970 | $12,500 | - | 6.2% | |
| Payroll taxes | $37,162 | $35,304 | $1,858 | - | 5.0% | |
| Office expenses | $20,969 | $18,872 | $2,097 | - | 2.8% | |
| Fees: accounting | $18,822 | $9,411 | $9,411 | - | 2.5% | |
| Travel | $13,730 | $13,044 | $686 | - | 1.8% | |
| Depreciation and depletion | $5,108 | $4,597 | $511 | - | 0.7% | |
| Other (as described) | Telephone | $4,698 | $4,463 | $235 | - | 0.6% |
| Other (as described) | Miscellaneous | $4,380 | $1,448 | $2,932 | - | 0.6% |
| Other (as described) | Janitorial | $3,340 | $3,340 | - | - | 0.4% |
| Insurance | $2,777 | $2,222 | $555 | - | 0.4% | |
| Other (as described) | CARE PACKAGES | $2,507 | $2,507 | - | - | 0.3% |
| All other expenses | $2,299 | $1,919 | $380 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $47,576 | $47,576 | reported apart | |||
| Total | $743,841 | 100% |
2020 · Form 990 · $694,160 spent · pay $526,292 · grants $0 · events $10,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,039 | $337,167 | $33,872 | - | 53.5% | |
| Pay: officers, directors, trustees, key employees | $61,640 | $52,394 | $9,246 | - | 8.9% | |
| Other employee benefits | $57,919 | $55,023 | $2,896 | - | 8.3% | |
| Fees: other services | $50,761 | $50,761 | - | - | 7.3% | |
| Occupancy | $47,932 | $43,139 | $4,793 | - | 6.9% | |
| Payroll taxes | $35,694 | $33,909 | $1,785 | - | 5.1% | |
| Office expenses | $16,199 | $14,579 | $1,620 | - | 2.3% | |
| Travel | $9,238 | $8,776 | $462 | - | 1.3% | |
| Other (as described) | Miscellaneous | $9,200 | $5,000 | $4,200 | - | 1.3% |
| Fees: accounting | $8,730 | $8,730 | - | - | 1.3% | |
| Other (as described) | Telephone | $8,661 | $8,228 | $433 | - | 1.2% |
| Depreciation and depletion | $4,627 | $4,164 | $463 | - | 0.7% | |
| All other expenses | $4,077 | $3,323 | $754 | - | 0.6% | |
| Other (as described) | CARE PACKAGES | $3,330 | $3,330 | - | - | 0.5% |
| Insurance | $2,648 | $2,118 | $530 | - | 0.4% | |
| Other (as described) | Janitorial | $2,465 | $2,465 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $10,601 | $10,601 | reported apart | |||
| Total | $694,160 | 100% |
2019 · Form 990 · $662,158 spent · pay $507,300 · grants $0 · events $15,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,954 | $313,294 | $29,660 | - | 51.8% | |
| Other employee benefits | $74,141 | $70,434 | $3,707 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $59,954 | $50,961 | $8,993 | - | 9.1% | |
| Occupancy | $48,543 | $43,689 | $4,854 | - | 7.3% | |
| Office expenses | $43,435 | $39,110 | $4,325 | - | 6.6% | |
| Payroll taxes | $30,251 | $28,738 | $1,513 | - | 4.6% | |
| Fees: other services | $10,958 | $10,153 | $805 | - | 1.7% | |
| Fees: accounting | $10,250 | - | $10,250 | - | 1.5% | |
| Travel | $8,819 | $8,378 | $441 | - | 1.3% | |
| Other (as described) | Telephone | $7,895 | $7,500 | $395 | - | 1.2% |
| Other (as described) | Miscellaneous | $5,548 | $2,670 | $2,669 | $209 | 0.8% |
| All other expenses | $4,464 | $3,981 | $483 | - | 0.7% | |
| Depreciation and depletion | $4,128 | $3,715 | $413 | - | 0.6% | |
| Advertising and promotion | $3,060 | - | - | $3,060 | 0.5% | |
| Insurance | $2,605 | $2,083 | $522 | - | 0.4% | |
| Other (as described) | Janitorial | $2,306 | $2,306 | - | - | 0.3% |
| Other (as described) | DUES/FEES/REGISTRATION | $2,217 | $2,217 | - | - | 0.3% |
| Conferences, conventions and meetings | $630 | $630 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,157 | $15,157 | reported apart | |||
| Total | $662,158 | 100% |
2018 · Form 990 · $599,425 spent · pay $449,482 · grants $0 · events $19,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,433 | $256,218 | $45,215 | - | 50.3% | |
| Other employee benefits | $72,016 | $68,415 | $3,601 | - | 12.0% | |
| Occupancy | $53,011 | $47,710 | $5,301 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $50,105 | $42,589 | $7,516 | - | 8.4% | |
| Office expenses | $35,260 | $31,734 | $3,526 | - | 5.9% | |
| Payroll taxes | $25,928 | $24,632 | $1,296 | - | 4.3% | |
| Fees: other services | $19,128 | $19,128 | - | - | 3.2% | |
| Travel | $12,986 | $12,337 | $649 | - | 2.2% | |
| Conferences, conventions and meetings | $7,063 | $7,063 | - | - | 1.2% | |
| Fees: accounting | $6,980 | - | $6,980 | - | 1.2% | |
| Other (as described) | Telephone | $5,413 | $5,142 | $271 | - | 0.9% |
| Other (as described) | Community Education | $2,810 | $2,810 | - | - | 0.5% |
| Insurance | $2,605 | $2,083 | $522 | - | 0.4% | |
| Other (as described) | Miscellaneous | $1,730 | $865 | $865 | - | 0.3% |
| Other (as described) | DUES/FEES/REGISTRATION | $1,509 | $1,509 | - | - | 0.3% |
| Depreciation and depletion | $913 | $822 | $91 | - | 0.2% | |
| All other expenses | $535 | $288 | $247 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,525 | $12,396 | reported apart | |||
| Total | $599,425 | 100% |
2017 · Form 990 · $575,424 spent · pay $441,627 · grants $0 · events $16,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,230 | $292,596 | $51,634 | - | 59.8% | |
| Other employee benefits | $70,980 | $67,431 | $3,549 | - | 12.3% | |
| Occupancy | $50,843 | $45,759 | $5,084 | - | 8.8% | |
| Office expenses | $28,256 | $25,430 | $2,826 | - | 4.9% | |
| Payroll taxes | $26,417 | $25,096 | $1,321 | - | 4.6% | |
| Travel | $13,700 | $13,015 | $685 | - | 2.4% | |
| Conferences, conventions and meetings | $12,508 | $12,508 | - | - | 2.2% | |
| Fees: accounting | $7,400 | - | $7,400 | - | 1.3% | |
| Fees: other services | $5,578 | $5,578 | - | - | 1.0% | |
| Other (as described) | Telephone | $5,258 | $4,995 | $263 | - | 0.9% |
| Insurance | $2,604 | $2,083 | $521 | - | 0.5% | |
| All other expenses | $2,064 | $1,688 | $376 | - | 0.4% | |
| Other (as described) | Miscellaneous | $1,634 | $817 | $817 | - | 0.3% |
| Other (as described) | Community Education | $1,504 | $1,504 | - | - | 0.3% |
| Other (as described) | DUES/FEES/REGISTRATION | $1,328 | $1,328 | - | - | 0.2% |
| Depreciation and depletion | $1,120 | $1,008 | $112 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,014 | $3,698 | reported apart | |||
| Total | $575,424 | 100% |
2016 · Form 990 · $455,623 spent · pay $345,843 · grants $0 · events $15,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,830 | $275,397 | $13,433 | - | 63.4% | |
| Occupancy | $49,110 | $44,199 | $4,911 | - | 10.8% | |
| Other employee benefits | $32,338 | $30,721 | $1,617 | - | 7.1% | |
| Payroll taxes | $24,675 | $23,441 | $1,234 | - | 5.4% | |
| Office expenses | $15,651 | $14,086 | $1,565 | - | 3.4% | |
| Travel | $12,325 | $11,709 | $616 | - | 2.7% | |
| Fees: accounting | $7,400 | - | $7,400 | - | 1.6% | |
| Conferences, conventions and meetings | $6,165 | $6,165 | - | - | 1.4% | |
| Other (as described) | Telephone | $5,318 | $5,052 | $266 | - | 1.2% |
| Insurance | $2,604 | $2,083 | $521 | - | 0.6% | |
| Other (as described) | Community Education | $2,135 | $2,135 | - | - | 0.5% |
| All other expenses | $2,060 | $1,781 | $279 | - | 0.5% | |
| Fees: other services | $2,020 | $2,020 | - | - | 0.4% | |
| Other (as described) | DUES/FEES/REGISTRATION | $1,897 | $1,897 | - | - | 0.4% |
| Other (as described) | Miscellaneous | $1,702 | $851 | $851 | - | 0.4% |
| Depreciation and depletion | $1,393 | $1,254 | $139 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $24,527 | $9,294 | reported apart | |||
| Total | $455,623 | 100% |
2015 · Form 990 · $380,310 spent · pay $259,887 · grants $0 · events $10,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,600 | $161,600 | - | - | 42.5% | |
| Pay: officers, directors, trustees, key employees | $65,917 | $56,029 | $9,888 | - | 17.3% | |
| Occupancy | $49,251 | $44,326 | $4,925 | - | 13.0% | |
| Office expenses | $27,972 | $25,175 | $2,797 | - | 7.4% | |
| Other employee benefits | $19,486 | $18,317 | $1,169 | - | 5.1% | |
| Payroll taxes | $12,884 | $12,111 | $773 | - | 3.4% | |
| Fees: accounting | $7,540 | - | $7,540 | - | 2.0% | |
| Travel | $7,337 | $6,970 | $367 | - | 1.9% | |
| Conferences, conventions and meetings | $7,168 | $7,168 | - | - | 1.9% | |
| Other (as described) | Telephone | $4,994 | $4,744 | $250 | - | 1.3% |
| Other (as described) | Miscellaneous | $3,988 | $2,014 | $1,974 | - | 1.0% |
| Advertising and promotion | $3,139 | $3,139 | - | - | 0.8% | |
| Insurance | $2,857 | $2,228 | $629 | - | 0.8% | |
| Depreciation and depletion | $1,799 | $1,619 | $180 | - | 0.5% | |
| Other (as described) | CARE PACKAGES | $1,699 | $1,699 | - | - | 0.4% |
| All other expenses | $1,481 | $940 | $541 | - | 0.4% | |
| Other (as described) | DUES/FEES/REGISTRATION | $1,198 | $1,198 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $11,450 | $2,918 | reported apart | |||
| Total | $380,310 | 100% |
2014 · Form 990 · $388,792 spent · pay $272,936 · grants $0 · events $9,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $176,656 | $173,622 | $3,034 | - | 45.4% | |
| Other employee benefits | $50,588 | $47,553 | $3,035 | - | 13.0% | |
| Occupancy | $48,976 | $44,079 | $4,897 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $45,692 | $38,838 | $6,854 | - | 11.8% | |
| Office expenses | $18,204 | $16,383 | $1,821 | - | 4.7% | |
| Travel | $9,820 | $9,329 | $491 | - | 2.5% | |
| Conferences, conventions and meetings | $7,144 | $7,144 | - | - | 1.8% | |
| Fees: accounting | $6,350 | - | $6,350 | - | 1.6% | |
| Other (as described) | Miscellaneous | $6,319 | $3,159 | $3,160 | - | 1.6% |
| Other (as described) | Telephone | $6,245 | $5,932 | $313 | - | 1.6% |
| Insurance | $2,632 | $2,053 | $579 | - | 0.7% | |
| Advertising and promotion | $2,496 | $2,496 | - | - | 0.6% | |
| All other expenses | $1,929 | $1,352 | $577 | - | 0.5% | |
| Depreciation and depletion | $1,850 | $1,665 | $185 | - | 0.5% | |
| Other (as described) | DUES/FEES/REGISTRATION | $1,760 | $1,760 | - | - | 0.5% |
| Other (as described) | CARE PACKAGES | $1,304 | $1,304 | - | - | 0.3% |
| Fees: other services | $827 | $827 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,407 | $2,693 | reported apart | |||
| Total | $388,792 | 100% |
2013 · Form 990 · $337,749 spent · pay $215,472 · grants $0 · events $4,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,162 | $135,217 | $4,945 | - | 41.5% | |
| Occupancy | $48,244 | $43,420 | $4,824 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $41,208 | $39,972 | $1,236 | - | 12.2% | |
| Office expenses | $19,764 | $17,788 | $1,976 | - | 5.9% | |
| Payroll taxes | $18,590 | $17,475 | $1,115 | - | 5.5% | |
| Other employee benefits | $15,512 | $14,581 | $931 | - | 4.6% | |
| Travel | $10,055 | $9,552 | $503 | - | 3.0% | |
| Other (as described) | Miscellaneous | $8,421 | $4,210 | $4,211 | - | 2.5% |
| Other (as described) | Telephone | $6,904 | $6,558 | $346 | - | 2.0% |
| Other (as described) | fundraising | $5,600 | - | - | $5,600 | 1.7% |
| Fees: accounting | $5,390 | - | $5,390 | - | 1.6% | |
| Advertising and promotion | $5,364 | $5,364 | - | - | 1.6% | |
| Conferences, conventions and meetings | $4,659 | $4,659 | - | - | 1.4% | |
| Insurance | $2,622 | $2,045 | $577 | - | 0.8% | |
| Other (as described) | DUES/FEES/REGISTRATION | $2,120 | $2,120 | - | - | 0.6% |
| Depreciation and depletion | $1,725 | $1,552 | $173 | - | 0.5% | |
| All other expenses | $1,409 | $1,089 | $320 | - | 0.4% | |
| Total | $337,749 | 100% |