FAMILY ABUSE CENTER
Cite this
Plain text FAMILY ABUSE CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/742080943. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY ABUSE CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/742080943
MLA “FAMILY ABUSE CENTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/742080943. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.4M · assets $2.8M
- EIN
- 74-2080943
- Address
- PO BOX 20395, WACO, TX 76702-0395
- NTEE code
- P43Z
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE FAMILY ABUSE CENTER EXISTS TO ELIMINATE DOMESTIC VIOLENCE IN CENTRAL TEXAS BY SHELTERING VICTIMS OF DOMESTIC VIOLENCE AND BY PREVENTING ABUSE FROM OCCURRING THROUGH INTERVENTION AND EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Whitney Thomas | EXECUTIVE DIRECTOR | 2021-2024 | $81,007 | $316,578 | 1 |
| Kathy Reid (former) | EXECUTIVE DIRECTOR | 2010-2021 | $48,635 | $899,959 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Jeff Holloman | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Nicholas Werse | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Emmanuel Roldan | VICE-PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Jeanne Beals | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Andrea O'Hair | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Vrail George | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Erica Reyes-Rosas | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Delisa Burnell-Smith | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Stephanie Tankersley | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Samara Mclennan | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lesia Holt | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Geneece Goertzen-Morrison | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Stephen Jamison | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jangho Jo | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Manda Butler | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sierra Shaw | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| George Suhm | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Melissa Wray | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Donald Sorelle (former) | TREASURER | 2021-2023 | 1 | $0 reported | 1 |
| Lucinda Yang (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Geneece Goetzen (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Grear Howard (former) | PRESIDENT | 2010-2022 | 1 | $0 reported | 1 |
| Colleen Henson (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Geneece Goertzen (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Karen Beck (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Chisa Brigham (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Wade Mackey (former) | SECRETARY | 2019-2021 | 1 | $0 reported | 1 |
| Megan Ewing (former) | Treasurer | 2018-2020 | 0 | $0 reported | 1 |
| Marcus Beaudin (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Loeen Irons (former) | Director | 2013-2020 | 0 | $0 reported | 1 |
| Doyce Burkley (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Nickholas Werse (former) | Director | 2020 | 0 | $0 reported | 1 |
| Kelly Ylitalo (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Leslie Rangel (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Martha Sauter (former) | Director | 2015-2019 | 0 | $0 reported | 1 |
| Tamme Taylor (former) | Director | 2019 | 0 | $0 reported | 1 |
| Rachel Pechacek (former) | Treasurer | 2011-2019 | 0 | $0 reported | 1 |
| Sandra Lene (former) | Director | 2013-2018 | 0 | $0 reported | 1 |
| Stevie Sheffield (former) | Director | 2018 | 0 | $0 reported | 1 |
| Sheryl Swanton (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
| Susan Priest (former) | Director | 2011-2016 | 0 | $0 reported | 1 |
| Deborah Thornton (former) | Secretary | 2014-2016 | 0 | $0 reported | 1 |
| Basy Barrera (former) | Director | 2012-2016 | 0 | $0 reported | 1 |
| Rene Clayton (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Patty Crawford (former) | Director | 2016 | 0 | $0 reported | 1 |
| Brandon Frenzel (former) | Director | 2016 | 0 | $0 reported | 1 |
| Dianne Sawyer (former) | Director | 2011-2015 | 0 | $0 reported | 11 |
| Cathi Davis (former) | Secretary | 2013-2015 | 0 | $0 reported | 1 |
| Terry Williams (former) | Director | 2015 | 0 | $0 reported | 1 |
| Aiyana Henry (former) | Director | 2012-2014 | 0 | $0 reported | 3 |
| Martha Salome (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| William Thompson (former) | Director | 2012-2014 | 0 | $0 reported | 1 |
| Marjorie Corbett (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Cathy Pleitz (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Cheryl Allen (former) | Director | 2013 | 0 | $0 reported | 1 |
| Meredith Candler (former) | President | 2010-2012 | 0 | $0 reported | 1 |
| Regina Stump (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Cheryl Vogel (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Delsa Burnell-Smith (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Karyn Miller (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Mary Thompson (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Marcia Horn (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Casey Hubble (former) | Vice President | 2010 | 0 | $0 reported | 1 |
| Debbie Smith (former) | Secretary | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 19 people listed · 1 paid, $81K · 54 employees · 287 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY THOMAS | EXECUTIVE DIRECTOR | 40 | $73,090 | $0 | $7,917 | $81,007 | 1 |
| NICHOLAS WERSE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL ROLDAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BEALS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA O'HAIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VRAIL GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA REYES-ROSAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELISA BURNELL-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TANKERSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMARA MCLENNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESIA HOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOLLOMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENEECE GOERTZEN-MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JAMISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANGHO JO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDA BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIERRA SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SUHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $86K · 56 employees · 474 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY THOMAS | EXECUTIVE DIRECTOR | 40 | $78,471 | $0 | $7,176 | $85,647 | 1 |
| NICHOLAS WERSE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL ROLDAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SORELLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCINDA YANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VRAIL GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA REYES-ROSAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELISA BURNELL-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TANKERSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMARA MCLENNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESIA HOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOLLOMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENEECE GOETZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA O'HAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JAMISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $84K · 50 employees · 688 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY THOMAS | EXECUTIVE DIRECTOR | 40 | $76,030 | $0 | $7,473 | $83,503 | 1 |
| GREAR HOWARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS WERSE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JAMISON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCINDA YANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA REYES-ROSAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEECE GOERTZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA O'HAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHISA BRIGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL ROLDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SORELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VRAIL GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELISA BURNELL-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $115K · 52 employees · 463 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY THOMAS | EXECUTIVE DIRECTOR | 40 | $66,421 | $0 | $0 | $66,421 | 1 |
| KATHY REID | EXECUTIVE DIRECTOR | 40 | $48,635 | $0 | $0 | $48,635 | 1 |
| GREAR HOWARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS WERSE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JAMISON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE MACKEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOLLOMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENEECE GOERTZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA O'HAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHISA BRIGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL ROLDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SORELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCINDA YANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $89K · 46 employees · 289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $88,666 | $0 | $0 | $88,666 | 1 |
| Geneece Goertzen | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Holloman | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Megan Ewing | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Wade Mackey | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcus Beaudin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Loeen Irons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Colleen Henson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doyce Burkley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Grear Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen Jamison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea O'Hair | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nickholas Werse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $85K · 63 employees · 981 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $85,200 | $0 | $0 | $85,200 | 1 |
| Geneece Goertzen | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Holloman | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Marcus Beaudin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Doyce Burkley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Delisa Burnell-Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ylitalo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Megan Ewing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Loeen Irons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Rangel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Sauter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Colleen Henson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wade Mackey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamme Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pechacek | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $82K · 80 employees · 1,013 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $82,306 | $0 | $0 | $82,306 | 1 |
| Delisa Burnell-Smith | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Sauter | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pechacek | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcus Beaudin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Loeen Irons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Lene | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Grear Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Holloman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Doyce Burkley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Geneece Goertzen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ylitalo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Rangel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Megan Ewing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stevie Sheffield | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $83K · 71 employees · 920 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $82,982 | $0 | $0 | $82,982 | 1 |
| Delisa Burnell-Smith | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Sauter | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Holloman | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Marcus Beaudin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Loeen Irons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Lene | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Grear Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Swanton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doyce Burkley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Geneece Goertzen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ylitalo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Rangel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $78K · 68 employees · 656 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $78,225 | $0 | $0 | $78,225 | 1 |
| Grear Howard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Loeen Irons | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Holloman | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Deborah Thornton | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pechacek | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Priest | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Swanton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Basy Barrera | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rene Clayton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Sauter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patty Crawford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Lene | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Frenzel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $78K · 53 employees · 687 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $78,038 | $0 | $0 | $78,038 | 1 |
| Grear Howard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Loeen Irons | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Swanton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathi Davis | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Holloman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sandra Lene | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pechacek | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Priest | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dianne Sawyer | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Deborah Thornton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Basy Barrera | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rene Clayton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Sauter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $73K · 72 employees · 435 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $73,407 | $0 | $0 | $73,407 | 1 |
| Dianne Sawyer | President | 0 | $0 | $0 | $0 | $0 | 11 |
| Rachel Pechacek | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Priest | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Salome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Delisa Burnell-Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Basy Barrera | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Loeen Irons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Corbett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Holloman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sandra Lene | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Grear Howard | Vice-Presidnet | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathi Davis | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Aiyana Henry | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Sheryl Swanton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Thornton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $71K · 63 employees · 455 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $71,342 | $0 | $0 | $71,342 | 1 |
| Dianne Sawyer | President | 0 | $0 | $0 | $0 | $0 | 11 |
| Aiyana Henry | Vice-President | 0 | $0 | $0 | $0 | $0 | 3 |
| Rachel Pechacek | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Grear Howard | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Pleitz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Priest | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Salome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Delisa Burnell-Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Basy Barrera | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Loeen Irons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Corbett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathi Davis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Holloman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sandra Lene | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $76K · 54 employees · 404 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $68,837 | $0 | $6,779 | $75,616 | 1 |
| Meredith Candler | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dianne Sawyer | Vice President | 0 | $0 | $0 | $0 | $0 | 11 |
| Regina Stump | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Grear Howard | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pechacek | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Vogel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Pleitz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Priest | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Salome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Delsa Burnell-Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Basy Barrera | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Aiyana Henry | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 14 people listed · 1 paid, $70K · 52 employees · 838 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $63,474 | $0 | $6,174 | $69,648 | 1 |
| Meredith Candler | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dianne Sawyer | Vice President | 0 | $0 | $0 | $0 | $0 | 11 |
| Regina Stump | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Grear Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pechacek | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Vogel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Pleitz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Priest | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Salome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Delsa Burnell-Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karyn Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcia Horn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $66K · 56 employees · 302 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Reid | Executive Director | 40 | $61,156 | $0 | $4,738 | $65,894 | 1 |
| Karyn Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Meredith Candler | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Grear Howard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Casey Hubble | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Kennedy Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcia Horn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Vogel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Delisa Burnell-Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Regina Stump | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Smith | Secretary | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,461,784 | $2,356,757 | $2,825,621 | $2,717,987 | $2,421,699 | $0 | $73,090 | 54 | 287 |
| 2023 · Form 990 | ||||||||
| $2,036,877 | $2,066,156 | $2,689,196 | $2,586,190 | $1,985,028 | $0 | $78,471 | 56 | 474 |
| 2022 · Form 990 | ||||||||
| $1,785,399 | $1,855,722 | $2,763,489 | $2,570,234 | $1,777,412 | $0 | $76,030 | 50 | 688 |
| 2021 · Form 990 | ||||||||
| $2,059,862 | $1,735,107 | $2,820,378 | $2,706,666 | $1,872,708 | $0 | $115,056 | 52 | 463 |
| 2020 · Form 990 | ||||||||
| $2,175,296 | $2,113,057 | $2,485,353 | $2,381,915 | $2,126,734 | $12,995 | $88,666 | 46 | 289 |
| 2019 · Form 990 | ||||||||
| $2,017,742 | $2,056,095 | $2,424,564 | $2,319,676 | $1,885,891 | $13,575 | $85,200 | 63 | 981 |
| 2018 · Form 990 | ||||||||
| $1,782,956 | $1,791,667 | $2,455,102 | $2,358,029 | $1,734,298 | $8,428 | $82,306 | 80 | 1,013 |
| 2017 · Form 990 | ||||||||
| $1,842,962 | $1,764,945 | $2,467,578 | $2,366,740 | $1,727,291 | $10,763 | $82,982 | 71 | 920 |
| 2016 · Form 990 | ||||||||
| $1,833,986 | $1,632,299 | $2,384,529 | $2,288,723 | $1,778,796 | $11,950 | $78,225 | 68 | 656 |
| 2015 · Form 990 | ||||||||
| $1,467,024 | $1,283,655 | $2,172,151 | $2,087,036 | $1,415,880 | $8,910 | $78,038 | 53 | 687 |
| 2015 · Form 990 | ||||||||
| $1,467,024 | $1,283,655 | $2,172,151 | $2,087,036 | $1,415,880 | $8,910 | $78,038 | 53 | 687 |
| 2014 · Form 990 | ||||||||
| $1,311,301 | $1,226,651 | $1,971,115 | $1,903,667 | $1,267,012 | $5,500 | $73,407 | 72 | 435 |
| 2013 · Form 990 | ||||||||
| $1,527,367 | $1,381,801 | $1,948,623 | $1,819,017 | $1,495,134 | $1,200 | $71,342 | 63 | 455 |
| 2012 · Form 990 | ||||||||
| $1,409,006 | $1,347,365 | $1,959,255 | $1,673,451 | $1,342,849 | $0 | $68,837 | 54 | 404 |
| 2011 · Form 990 | ||||||||
| $1,196,583 | $1,129,496 | $1,883,418 | $1,611,810 | $1,165,466 | $0 | $63,474 | 52 | 838 |
| 2010 · Form 990 | ||||||||
| $1,073,005 | $1,064,676 | $1,885,836 | $1,544,723 | $1,001,779 | $0 | $61,156 | 56 | 302 |
Funders of this organization
27 grantors reported grants to this organization, $2,970,423 in all, tax years 2009 to 2025; the 25 largest shown (all 27). 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 WACO-MCLENNAN COUNTY | Public charity | Exact | 2010-2023 | 16 | $1,246,371 | 2023 | $55,000 | show |
| GARY & DIANE HEAVIN COMMUNITY FUND | Private foundation | Fuzzy filed as “FAMILY ABUSE CENTER” | 2010-2017 | 8 | $450,000 | 2017 | $15,000 | show |
| MADISON ALEXANDER COOPER AND MARTHA ROANE COOPER FOUNDATION | Public charity | Exact | 2011-2020, 2022 | 12 | $324,911 | 2022 | $48,637 | show |
| WACO FOUNDATION | DAF sponsor | Exact | 2009, 2011, 2013, 2015, 2019-2024 | 10 | $299,511 | 2024 | $35,350 | show |
| BERNARD & AUDRE RAPOPORT FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ABUSE CENTER” | 2010, 2015-2016, 2021 | 4 | $100,648 | 2021 | $25,000 | show |
| UNITED ANIMAL NATIONS | Public charity | Exact | 2024 | 1 | $60,000 | 2024 | $60,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2013, 2015-2016 | 3 | $60,000 | 2016 | $20,000 | show |
| TEXAS COUNCIL ON FAMILY VIOLENCE INCORPORATED | Public charity | Exact | 2010, 2014, 2020-2021, 2024 | 5 | $55,395 | 2024 | $12,000 | show |
| RET-KAT FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ABUSE CENTER” | 2010, 2012-2014, 2016-2017, 2021 | 7 | $53,600 | 2021 | $5,000 | show |
| BAYLOR UNIVERSITY | DAF sponsor | Exact | 2015, 2018-2019 | 3 | $42,500 | 2019 | $13,000 | show |
| ALPHA CHI OMEGA FOUNDATION INC | Public charity | Exact | 2014, 2024 | 2 | $35,665 | 2024 | $29,603 | show |
| F M AND GLORIA YOUNG FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ABUSE CENTER” | 2010, 2012-2013, 2016-2017, 2021, 2024-2025 | 8 | $34,300 | 2025 | $1,000 | show |
| UNITED WAY OF WEST ELLIS COUNY INC | Public charity | Exact | 2016-2020 | 5 | $32,000 | 2020 | $7,000 | show |
| THE ALLERGAN FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ABUSE CENTER” | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| NATIONAL DOMESTIC VIOLENCE HOTLINE | Public charity | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| UNITED WAY OF NAVARRO COUNTY TEXAS INC | Public charity | Exact | 2019 | 1 | $22,000 | 2019 | $22,000 | show |
| ALPHA CHI OMEGA FRATERNITY INC SUBORDINATE GROUP RETURN | Public charity | Exact | 2023 | 1 | $20,632 | 2023 | $20,632 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| CLIFTON FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ABUSE CENTER” | 2012-2024 | 13 | $13,000 | 2024 | $1,000 | show |
| ASTROS FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ABUSE CENTER” | 2020 | 1 | $11,607 | 2020 | $11,607 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| ONCE UPON A TIME FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ABUSE CENTER” | 2020-2021, 2023-2024 | 7 | $3,000 | 2024 | $1,500 | show |
| TZP CARES FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ABUSE CENTER” | 2014 | 1 | $2,250 | 2014 | $2,250 | show |
| DONNELL FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ABUSE CENTER” | 2024 | 1 | $2,000 | 2024 | $2,000 | 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 |
|---|---|---|---|---|---|---|---|
| EAST TEXAS CRISIS CENTER INC | TX | P43 | $4,004,384 | $2,849,886 | VC OF DEVELOPME | $0 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| FOCUSING FAMILIES | TX | P43 | $1,726,409 | $1,662,518 | Vice President | $0 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| RESOURCE AND CRISIS CENTER OF GALVESTON COUNTY | TX | P43 | $3,761,040 | $4,137,304 | CEO | $101,777 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| THE GRACE CENTER | TX | P43 | $1,310,132 | $1,641,447 | EXECUTIVE DIRECTOR | $138,565 | Same NTEE code P43, revenue within 2x, same state |
| CRISIS CENTER OF ANDERSON AND CHEROKEE COUNTIES | TX | P43 | $1,968,689 | $1,931,177 | Interim Ex Dir | $102,778 | Same NTEE code P43, revenue within 2x, same state |
| BASTROP COUNTY WOMENS SHELTER INC | TX | P43 | $3,111,896 | $3,040,720 | EXECUTIVE DI | $92,616 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| GRAYSON COUNTY WOMENS CRISIS LINE INC | TX | P43 | $1,364,831 | $1,264,452 | Executive Director | $103,407 | Same NTEE code P43, revenue within 2x, same state |
| WOMEN TOGETHER FOUNDATION INC | TX | P43 | $2,857,962 | $2,487,256 | Executive Director | $0 | Same NTEE code P43, revenue within 2x, same state |
| HOPES DOOR | TX | P43 | $4,861,561 | $4,796,622 | AT-LARGE MEMBER, BRD. DEV. COMM. | $0 | Same NTEE code P43, revenue within 2x, same state |
| YESTERDAYS GONE | TX | P43 | $1,457,109 | $520,161 | EXECUTIVE DIREC | $30,000 | Same NTEE code P43, revenue within 2x, same state |
| WOMENS PROTECTIVE SERVICES OF LUBBOCK INC | TX | P43 | $3,316,170 | $3,385,221 | EXECUTIVE DIRECTOR | $155,198 | Same NTEE code P43, revenue within 2x, same state |
| DOMESTIC VIOLENCE PREVENTION INC | TX | P43 | $1,369,014 | $1,282,973 | Executive Director | $59,534 | Same NTEE code P43, revenue within 2x, same state |
| CASA DE MISERICORDIA | TX | P43 | $2,081,611 | $2,194,089 | PRESIDENT | $207,772 | Same NTEE code P43, revenue within 2x, same state |
| MAGDALENA MINISTRIES INC | TX | P43 | $1,976,214 | $1,577,628 | EXECUTIVE DIRECTOR | $107,120 | Same NTEE code P43, revenue within 2x, same state |
| VALLEY HAVEN INC | TX | P43 | $2,106,139 | $1,838,222 | CFO | $0 | Same NTEE code P43, revenue within 2x, same state |
| MISSION GRANBURY INC | TX | P43 | $3,287,621 | $2,876,005 | BOARD MEMBER | $0 | Same NTEE code P43, revenue within 2x, same state |
| FAMILY CRISIS RESOURCE CENTER INC | MD | P43 | $1,384,227 | $1,364,612 | EXECUTIVE DI | $87,682 | Same NTEE code P43, revenue within 2x, similar mission |
| FAMILY VIOLENCE CENTER INC | MO | P43 | $3,361,578 | $3,940,430 | EXECUTIVE DIRECTOR | $110,984 | Same NTEE code P43, revenue within 2x, similar name |
| FAMILY REFUGE CENTER INC | WV | P43 | $1,250,121 | $1,322,285 | EXECUTIVE DIRECTOR | $59,510 | Same NTEE code P43, revenue within 2x, similar name |
| WILD IRIS FAMILY COUNSELING & CRISIS CENTER | CA | P43 | $1,991,867 | $1,952,300 | EXECUTIVE DIRECTOR | $105,767 | Same NTEE code P43, revenue within 2x, similar mission |
| CENTER FOR FAMILY VIOLENCE PREVENTION | NC | P43 | $1,485,811 | $1,574,181 | Executive Dir. | $42,645 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC ABUSE FAMILY SHELTER INC | MS | P43 | $1,468,736 | $1,345,803 | PRESIDENT | $0 | Same NTEE code P43, revenue within 2x |
| NEW LIFE CENTER | AZ | P43 | $4,689,908 | $4,791,428 | COO | $204,669 | Same NTEE code P43, revenue within 2x, similar mission |
| CUMBEE CENTER TO ASSIST ABUSED PERSONS | SC | P43 | $1,499,633 | $1,236,275 | Executive Dir. | $69,322 | Same NTEE code P43, revenue within 2x, similar mission |
| NORTHWEST GEORGIA FAMILY CRISIS CENTER INC | GA | P43 | $2,534,536 | $2,166,546 | Board member | $0 | 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 · $2,356,757 spent · pay $1,409,471 · grants $382,556 · events $70,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,093,199 | $966,975 | $79,543 | $46,681 | 46.4% | |
| Grants to US individuals | $382,556 | $382,556 | - | - | 16.2% | |
| Other employee benefits | $152,828 | $129,141 | $17,317 | $6,370 | 6.5% | |
| Payroll taxes | $90,354 | $73,987 | $12,600 | $3,767 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $73,090 | - | $73,090 | - | 3.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $71,123 | $52,053 | $16,904 | $2,166 | 3.0% |
| Insurance | $67,717 | $60,046 | $7,671 | - | 2.9% | |
| Depreciation and depletion | $66,459 | $59,165 | $7,294 | - | 2.8% | |
| Other (as described) | SUPPLIES | $57,435 | $54,602 | $2,659 | $174 | 2.4% |
| Other (as described) | UTILITIES | $55,894 | $50,130 | $5,764 | - | 2.4% |
| Travel | $52,877 | $51,233 | $1,551 | $93 | 2.2% | |
| All other expenses | $51,097 | $34,741 | $13,013 | $3,343 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $44,622 | $44,532 | $90 | - | 1.9% |
| Advertising and promotion | $31,015 | $31,015 | - | - | 1.3% | |
| Occupancy | $28,800 | $28,800 | - | - | 1.2% | |
| Fees: accounting | $25,136 | $12,568 | $10,054 | $2,514 | 1.1% | |
| Fees: other services | $5,978 | - | $5,978 | - | 0.3% | |
| Fees: legal | $3,609 | - | $3,609 | - | 0.2% | |
| Fees: investment management | $2,965 | - | $2,965 | - | 0.1% | |
| Interest | $3 | - | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,240 | $70,445 | reported apart | |||
| Total | $2,356,757 | 100% |
2023 · Form 990 · $2,066,156 spent · pay $1,264,143 · grants $329,105 · events $57,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $970,387 | $866,649 | $52,303 | $51,435 | 47.0% | |
| Grants to US individuals | $329,105 | $329,105 | - | - | 15.9% | |
| Other employee benefits | $133,955 | $108,398 | $17,487 | $8,070 | 6.5% | |
| Payroll taxes | $81,330 | $67,011 | $9,952 | $4,367 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $78,471 | - | $78,471 | - | 3.8% | |
| Depreciation and depletion | $69,798 | $62,127 | $7,671 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $65,623 | $51,509 | $12,603 | $1,511 | 3.2% |
| Other (as described) | UTILITIES | $49,104 | $44,179 | $4,925 | - | 2.4% |
| All other expenses | $47,357 | $38,136 | $3,301 | $5,920 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $47,135 | $46,722 | $413 | - | 2.3% |
| Insurance | $42,901 | $38,040 | $4,861 | - | 2.1% | |
| Advertising and promotion | $37,603 | $35,742 | $58 | $1,803 | 1.8% | |
| Other (as described) | SUPPLIES | $32,796 | $31,349 | $904 | $543 | 1.6% |
| Occupancy | $29,100 | $29,100 | - | - | 1.4% | |
| Travel | $27,378 | $26,711 | $667 | - | 1.3% | |
| Fees: accounting | $21,500 | $10,750 | $8,600 | $2,150 | 1.0% | |
| Fees: investment management | $2,613 | - | $2,613 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,977 | $57,941 | reported apart | |||
| Total | $2,066,156 | 100% |
2022 · Form 990 · $1,855,722 spent · pay $1,189,170 · grants $275,855 · events $59,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,786 | $806,381 | $38,402 | $48,003 | 48.1% | |
| Grants to US individuals | $275,855 | $275,855 | - | - | 14.9% | |
| Other employee benefits | $139,928 | $114,920 | $17,082 | $7,926 | 7.5% | |
| Payroll taxes | $80,426 | $65,749 | $10,795 | $3,882 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $76,030 | - | $76,030 | - | 4.1% | |
| Depreciation and depletion | $68,960 | $60,878 | $8,082 | - | 3.7% | |
| Advertising and promotion | $48,657 | $32,114 | - | $16,543 | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $46,809 | $39,525 | $5,972 | $1,312 | 2.5% |
| Other (as described) | UTILITIES | $45,163 | $40,512 | $4,651 | - | 2.4% |
| Insurance | $38,213 | $34,155 | $4,058 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,245 | $32,102 | $2,143 | - | 1.8% |
| Occupancy | $29,100 | $29,100 | - | - | 1.6% | |
| All other expenses | $27,310 | $18,045 | $3,979 | $5,286 | 1.5% | |
| Fees: accounting | $19,300 | $9,650 | $7,720 | $1,930 | 1.0% | |
| Travel | $16,939 | $16,628 | $311 | - | 0.9% | |
| Other (as described) | EQUIPMENT | $13,156 | $12,165 | $991 | - | 0.7% |
| Fees: investment management | $2,725 | - | $2,725 | - | 0.1% | |
| Interest | $120 | - | $120 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,189 | $59,997 | reported apart | |||
| Total | $1,855,722 | 100% |
2021 · Form 990 · $1,735,107 spent · pay $1,195,919 · grants $195,152 · events $10,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $856,660 | $786,588 | $36,561 | $33,511 | 49.4% | |
| Grants to US individuals | $195,152 | $195,152 | - | - | 11.2% | |
| Other employee benefits | $144,308 | $121,491 | $18,681 | $4,136 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $115,056 | - | $115,056 | - | 6.6% | |
| Payroll taxes | $79,895 | $64,343 | $12,834 | $2,718 | 4.6% | |
| Depreciation and depletion | $73,491 | $65,950 | $7,541 | - | 4.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $57,113 | $45,108 | $5,859 | $6,146 | 3.3% |
| Insurance | $49,798 | $43,876 | $5,922 | - | 2.9% | |
| Other (as described) | UTILITIES | $36,890 | $33,169 | $3,721 | - | 2.1% |
| All other expenses | $31,556 | $20,658 | $3,839 | $7,059 | 1.8% | |
| Occupancy | $27,750 | $27,750 | - | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,885 | $23,799 | $86 | - | 1.4% |
| Other (as described) | EQUIPMENT | $17,715 | $16,729 | $986 | - | 1.0% |
| Fees: accounting | $17,036 | $7,800 | $7,676 | $1,560 | 1.0% | |
| Travel | $8,307 | $8,137 | $170 | - | 0.5% | |
| Advertising and promotion | $495 | - | - | $495 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,000 | reported apart | |||
| Total | $1,735,107 | 100% |
2020 · Form 990 · $2,113,057 spent · pay $1,450,192 · grants $293,131 · events $1,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,095,889 | $938,648 | $120,404 | $36,837 | 51.9% | |
| Grants to US individuals | $293,131 | $293,131 | - | - | 13.9% | |
| Other employee benefits | $159,281 | $135,598 | $18,087 | $5,596 | 7.5% | |
| Payroll taxes | $96,748 | $75,570 | $18,213 | $2,965 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $88,666 | $0 | $88,666 | $0 | 4.2% | |
| Depreciation and depletion | $70,278 | $62,574 | $7,704 | $0 | 3.3% | |
| Office expenses | $67,349 | $62,277 | $2,543 | $2,529 | 3.2% | |
| Insurance | $46,379 | $42,597 | $3,782 | $0 | 2.2% | |
| Other (as described) | Utilities | $37,771 | $33,956 | $3,815 | $0 | 1.8% |
| Occupancy | $27,750 | $27,750 | $0 | $0 | 1.3% | |
| Other (as described) | Equipment | $26,436 | $24,060 | $2,376 | $0 | 1.3% |
| Fees: accounting | $18,500 | $9,250 | $7,400 | $1,850 | 0.9% | |
| Other (as described) | All Other Expenses | $17,927 | $13,843 | $2,642 | $1,442 | 0.8% |
| Other (as described) | Repairs & Maintenance | $17,470 | $17,308 | $162 | $0 | 0.8% |
| Information technology | $12,352 | $9,690 | $2,662 | $0 | 0.6% | |
| Travel | $12,203 | $12,203 | $0 | $0 | 0.6% | |
| Pension plan contributions | $9,608 | $6,283 | $3,325 | $0 | 0.5% | |
| Fees: other services | $9,215 | $4,139 | $1,050 | $4,026 | 0.4% | |
| Advertising and promotion | $4,177 | $3,131 | $0 | $1,046 | 0.2% | |
| Conferences, conventions and meetings | $1,925 | $1,730 | $195 | $0 | 0.1% | |
| Interest | $2 | $0 | $2 | $0 | 0.0% | |
| Total | $2,113,057 | 100% |
2019 · Form 990 · $2,056,095 spent · pay $1,355,584 · grants $304,382 · events $65,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,021,569 | $874,276 | $96,378 | $50,915 | 49.7% | |
| Grants to US individuals | $304,382 | $304,382 | - | - | 14.8% | |
| Other employee benefits | $155,462 | $128,149 | $19,482 | $7,831 | 7.6% | |
| Payroll taxes | $85,804 | $68,270 | $13,598 | $3,936 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $85,200 | - | $85,200 | - | 4.1% | |
| Depreciation and depletion | $69,017 | $60,791 | $8,226 | - | 3.4% | |
| Other (as described) | Equipment | $48,119 | $43,612 | $4,507 | $0 | 2.3% |
| Insurance | $43,146 | $38,914 | $4,232 | - | 2.1% | |
| Other (as described) | Utilities | $40,572 | $36,434 | $4,138 | $0 | 2.0% |
| Travel | $38,696 | $38,492 | - | $204 | 1.9% | |
| Other (as described) | Repairs & Maintenance | $28,318 | $28,134 | $184 | $0 | 1.4% |
| Office expenses | $26,264 | $21,343 | $3,205 | $1,716 | 1.3% | |
| Other (as described) | All Other Expenses | $24,704 | $20,508 | $2,320 | $1,876 | 1.2% |
| Occupancy | $24,500 | $24,500 | - | - | 1.2% | |
| Fees: accounting | $14,175 | $7,087 | $5,670 | $1,418 | 0.7% | |
| Information technology | $12,499 | $8,950 | $3,092 | $457 | 0.6% | |
| Conferences, conventions and meetings | $10,762 | $10,262 | $500 | - | 0.5% | |
| Fees: other services | $8,083 | $1,112 | $3,450 | $3,521 | 0.4% | |
| Pension plan contributions | $7,549 | $4,033 | $3,516 | - | 0.4% | |
| Advertising and promotion | $7,241 | $6,746 | - | $495 | 0.4% | |
| Interest | $33 | - | $33 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $124,956 | $54,571 | reported apart | |||
| Total | $2,056,095 | 100% |
2018 · Form 990 · $1,791,667 spent · pay $1,200,557 · grants $252,468 · events $69,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $946,416 | $821,393 | $84,278 | $40,745 | 52.8% | |
| Grants to US individuals | $252,468 | $252,468 | - | - | 14.1% | |
| Other employee benefits | $83,986 | $65,533 | $14,842 | $3,611 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $82,306 | - | $82,306 | - | 4.6% | |
| Payroll taxes | $81,026 | $64,626 | $13,183 | $3,217 | 4.5% | |
| Depreciation and depletion | $70,725 | $57,522 | $13,203 | - | 3.9% | |
| Other (as described) | Utilities | $41,650 | $37,506 | $4,144 | - | 2.3% |
| Insurance | $35,827 | $32,970 | $2,857 | - | 2.0% | |
| Office expenses | $31,907 | $25,232 | $3,007 | $3,668 | 1.8% | |
| Travel | $27,531 | $26,613 | $644 | $274 | 1.5% | |
| Occupancy | $24,600 | $24,600 | - | - | 1.4% | |
| Other (as described) | Repairs & Maintenance | $19,770 | $17,818 | $1,952 | - | 1.1% |
| Other (as described) | Equipment | $17,651 | $15,964 | $1,687 | - | 1.0% |
| Other (as described) | All Other Expenses | $16,148 | $11,825 | $3,354 | $969 | 0.9% |
| Conferences, conventions and meetings | $14,657 | $14,267 | $390 | - | 0.8% | |
| Information technology | $14,551 | $10,696 | $3,675 | $180 | 0.8% | |
| Fees: accounting | $13,650 | $6,750 | $5,550 | $1,350 | 0.8% | |
| Fees: other services | $9,191 | $858 | $3,288 | $5,045 | 0.5% | |
| Pension plan contributions | $6,823 | $3,114 | $3,709 | - | 0.4% | |
| Advertising and promotion | $772 | $772 | - | - | 0.0% | |
| Interest | $12 | - | $12 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $111,557 | $54,973 | reported apart | |||
| Total | $1,791,667 | 100% |
2017 · Form 990 · $1,764,945 spent · pay $1,141,399 · grants $262,712 · events $62,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $904,527 | $759,414 | $97,029 | $48,084 | 51.2% | |
| Grants to US individuals | $262,712 | $262,712 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $82,982 | - | $82,982 | - | 4.7% | |
| Payroll taxes | $77,653 | $60,075 | $13,810 | $3,768 | 4.4% | |
| Depreciation and depletion | $76,764 | $67,270 | $9,494 | - | 4.3% | |
| Other employee benefits | $69,704 | $52,459 | $13,131 | $4,114 | 3.9% | |
| Other (as described) | Utilities | $41,349 | $37,170 | $4,179 | - | 2.3% |
| Insurance | $38,647 | $34,769 | $3,878 | - | 2.2% | |
| Travel | $34,981 | $34,325 | $656 | - | 2.0% | |
| Office expenses | $30,850 | $26,768 | $2,686 | $1,396 | 1.7% | |
| Other (as described) | Repairs & Maintenance | $21,013 | $20,172 | $841 | - | 1.2% |
| Other (as described) | Equipment | $20,943 | $19,721 | $797 | $425 | 1.2% |
| Advertising and promotion | $19,161 | $19,161 | - | - | 1.1% | |
| Occupancy | $17,400 | $17,400 | - | - | 1.0% | |
| Information technology | $16,374 | $14,201 | $1,953 | $220 | 0.9% | |
| Other (as described) | All Other Expenses | $15,252 | $11,291 | $2,358 | $1,603 | 0.9% |
| Fees: accounting | $12,150 | $6,075 | $4,860 | $1,215 | 0.7% | |
| Conferences, conventions and meetings | $8,611 | $8,416 | $195 | - | 0.5% | |
| Fees: other services | $7,296 | $3,012 | $893 | $3,391 | 0.4% | |
| Pension plan contributions | $6,533 | $3,244 | $3,289 | - | 0.4% | |
| Interest | $43 | - | $43 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $133,498 | $53,733 | reported apart | |||
| Total | $1,764,945 | 100% |
2016 · Form 990 · $1,632,299 spent · pay $1,001,259 · grants $241,341 · events $74,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $805,017 | $662,949 | $95,188 | $46,880 | 49.3% | |
| Grants to US individuals | $241,341 | $241,341 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $78,225 | $0 | $78,225 | $0 | 4.8% | |
| Depreciation and depletion | $72,044 | $64,440 | $7,604 | $0 | 4.4% | |
| Payroll taxes | $69,962 | $53,032 | $13,220 | $3,710 | 4.3% | |
| Office expenses | $52,874 | $46,254 | $3,439 | $3,181 | 3.2% | |
| Other employee benefits | $43,694 | $30,866 | $9,190 | $3,638 | 2.7% | |
| Other (as described) | Utilities | $41,306 | $37,185 | $4,121 | $0 | 2.5% |
| Insurance | $35,157 | $31,150 | $4,007 | $0 | 2.2% | |
| Travel | $28,569 | $28,353 | $216 | $0 | 1.8% | |
| Advertising and promotion | $26,553 | $25,826 | $479 | $248 | 1.6% | |
| Other (as described) | Equipment | $25,331 | $22,885 | $1,731 | $715 | 1.6% |
| Other (as described) | Repairs & Maintenance | $21,439 | $20,608 | $831 | $0 | 1.3% |
| Conferences, conventions and meetings | $21,224 | $20,860 | $364 | $0 | 1.3% | |
| Information technology | $14,429 | $11,887 | $1,662 | $880 | 0.9% | |
| Occupancy | $14,400 | $14,400 | $0 | $0 | 0.9% | |
| Other (as described) | Dues & Subscriptions | $12,213 | $10,442 | $1,556 | $215 | 0.7% |
| Fees: accounting | $11,700 | $5,850 | $4,680 | $1,170 | 0.7% | |
| Fees: other services | $8,740 | $2,190 | $3,162 | $3,388 | 0.5% | |
| Pension plan contributions | $4,361 | $2,014 | $2,347 | $0 | 0.3% | |
| All other expenses | $3,635 | $1,359 | $683 | $1,593 | 0.2% | |
| Interest | $85 | $0 | $85 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,976 | $53,592 | reported apart | |||
| Total | $1,632,299 | 100% |
2015 · Form 990 · $1,283,655 spent · pay $759,655 · grants $225,282 · events $47,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $589,554 | $465,392 | $90,229 | $33,933 | 45.9% | |
| Grants to US individuals | $225,282 | $225,282 | - | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $78,038 | - | $78,038 | - | 6.1% | |
| Depreciation and depletion | $70,316 | $62,531 | $7,785 | - | 5.5% | |
| Payroll taxes | $56,593 | $40,353 | $13,468 | $2,772 | 4.4% | |
| Insurance | $47,748 | $39,439 | $8,309 | - | 3.7% | |
| Other (as described) | Utilities | $39,998 | $36,115 | $3,883 | $0 | 3.1% |
| Other employee benefits | $33,647 | $20,652 | $9,180 | $3,815 | 2.6% | |
| Office expenses | $27,020 | $19,875 | $2,645 | $4,500 | 2.1% | |
| Other (as described) | Equipment | $22,784 | $22,337 | $447 | $0 | 1.8% |
| Other (as described) | Repairs and Maintenance | $21,630 | $20,675 | $955 | $0 | 1.7% |
| Travel | $13,895 | $13,773 | $122 | - | 1.1% | |
| Advertising and promotion | $12,515 | $12,333 | $182 | - | 1.0% | |
| Fees: accounting | $11,250 | $5,625 | $4,500 | $1,125 | 0.9% | |
| All other expenses | $10,595 | $5,899 | $2,878 | $1,818 | 0.8% | |
| Information technology | $9,004 | $8,130 | $874 | - | 0.7% | |
| Fees: other services | $4,776 | $601 | $1,203 | $2,972 | 0.4% | |
| Occupancy | $4,450 | $4,450 | - | - | 0.3% | |
| Pension plan contributions | $1,823 | -$447 | $2,270 | - | 0.1% | |
| Conferences, conventions and meetings | $1,751 | $1,411 | $340 | - | 0.1% | |
| Other (as described) | Contract Labor | $949 | $949 | $0 | $0 | 0.1% |
| Interest | $37 | - | $37 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $87,758 | $45,529 | reported apart | |||
| Total | $1,283,655 | 100% |
2014 · Form 990 · $1,226,651 spent · pay $736,311 · grants $179,136 · events $3,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,481 | $449,370 | $89,415 | $30,696 | 46.4% | |
| Grants to US individuals | $179,136 | $179,136 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $73,407 | $0 | $73,407 | $0 | 6.0% | |
| Depreciation and depletion | $66,325 | $58,900 | $7,425 | $0 | 5.4% | |
| Payroll taxes | $57,725 | $40,999 | $13,899 | $2,827 | 4.7% | |
| Insurance | $50,928 | $43,298 | $7,630 | - | 4.2% | |
| Other (as described) | Utilities | $42,014 | $37,630 | $4,384 | $0 | 3.4% |
| Office expenses | $30,829 | $26,764 | $2,922 | $1,143 | 2.5% | |
| Other employee benefits | $30,390 | $17,234 | $10,311 | $2,845 | 2.5% | |
| Other (as described) | Repairs & Maintenance | $19,222 | $17,994 | $1,228 | $0 | 1.6% |
| Other (as described) | Contract Labor | $18,815 | $18,815 | $0 | $0 | 1.5% |
| Other (as described) | Equipment | $15,533 | $14,878 | $655 | $0 | 1.3% |
| Travel | $11,800 | $11,502 | $100 | $198 | 1.0% | |
| All other expenses | $10,632 | $7,089 | $1,561 | $1,982 | 0.9% | |
| Fees: accounting | $10,620 | $5,310 | $4,248 | $1,062 | 0.9% | |
| Information technology | $10,230 | $8,838 | $1,392 | $0 | 0.8% | |
| Fees: other services | $9,209 | $5,637 | $880 | $2,692 | 0.8% | |
| Advertising and promotion | $6,825 | $6,530 | $295 | $0 | 0.6% | |
| Pension plan contributions | $5,308 | $3,106 | $2,202 | $0 | 0.4% | |
| Occupancy | $3,850 | $3,850 | $0 | $0 | 0.3% | |
| Interest | $2,744 | $0 | $2,744 | $0 | 0.2% | |
| Conferences, conventions and meetings | $1,628 | $328 | $1,300 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,000 | $1,454 | reported apart | |||
| Total | $1,226,651 | 100% |
2013 · Form 990 · $1,381,801 spent · pay $791,255 · grants $269,476 · events $5,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,447 | $449,983 | $110,111 | $46,353 | 43.9% | |
| Grants to US individuals | $269,476 | $269,476 | - | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $71,342 | $0 | $71,342 | $0 | 5.2% | |
| Payroll taxes | $62,980 | $42,986 | $15,703 | $4,291 | 4.6% | |
| Depreciation and depletion | $59,644 | $52,861 | $6,783 | - | 4.3% | |
| Other (as described) | Utilities | $43,440 | $38,553 | $4,443 | $444 | 3.1% |
| Other employee benefits | $43,427 | $27,265 | $15,527 | $635 | 3.1% | |
| Office expenses | $39,323 | $31,066 | $2,604 | $5,653 | 2.8% | |
| Insurance | $31,138 | $24,324 | $6,814 | - | 2.3% | |
| Other (as described) | Contract Labor | $28,772 | $28,772 | $0 | - | 2.1% |
| Other (as described) | Repairs and Maintenance | $25,568 | $21,382 | $4,186 | - | 1.9% |
| Advertising and promotion | $16,010 | $15,596 | $414 | - | 1.2% | |
| Fees: accounting | $13,600 | $9,520 | $2,720 | $1,360 | 1.0% | |
| Fees: other services | $13,195 | $6,937 | $3,662 | $2,596 | 1.0% | |
| Travel | $11,848 | $11,848 | - | - | 0.9% | |
| Information technology | $9,718 | $8,410 | $1,133 | $175 | 0.7% | |
| Occupancy | $9,460 | $7,460 | - | $2,000 | 0.7% | |
| All other expenses | $9,052 | $6,165 | $1,646 | $1,241 | 0.7% | |
| Pension plan contributions | $7,059 | $3,264 | $2,658 | $1,137 | 0.5% | |
| Interest | $6,270 | - | $6,270 | - | 0.5% | |
| Conferences, conventions and meetings | $2,054 | $1,478 | $576 | - | 0.1% | |
| Other (as described) | Equipment | $1,978 | $1,944 | $34 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $34,542 | $3,672 | reported apart | |||
| Total | $1,381,801 | 100% |
2012 · Form 990 · $1,347,365 spent · pay $792,577 · grants $211,246 · events $7,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,905 | $406,975 | $165,371 | $42,559 | 45.6% | |
| Grants to US individuals | $211,246 | $211,246 | - | - | 15.7% | |
| Depreciation and depletion | $75,060 | $65,659 | $9,401 | $0 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $68,837 | $60,232 | $8,605 | $0 | 5.1% | |
| Payroll taxes | $61,635 | $42,795 | $15,259 | $3,581 | 4.6% | |
| Office expenses | $52,447 | $39,300 | $3,094 | $10,053 | 3.9% | |
| Other (as described) | Utilities | $46,434 | $39,397 | $6,077 | $960 | 3.4% |
| Other employee benefits | $40,059 | $22,689 | $17,209 | $161 | 3.0% | |
| Insurance | $28,809 | $24,324 | $4,485 | $0 | 2.1% | |
| Other (as described) | Repairs & Maintenance | $25,852 | $23,302 | $1,915 | $635 | 1.9% |
| Other (as described) | Contract Labor | $25,682 | $25,682 | $0 | $0 | 1.9% |
| Other (as described) | Other Expenses | $17,868 | $14,478 | $211 | $3,179 | 1.3% |
| Travel | $16,079 | $15,781 | $207 | $91 | 1.2% | |
| Advertising and promotion | $15,343 | $15,198 | $145 | $0 | 1.1% | |
| Fees: accounting | $15,200 | $7,600 | $6,080 | $1,520 | 1.1% | |
| Interest | $8,874 | $0 | $8,874 | $0 | 0.7% | |
| Pension plan contributions | $7,141 | $3,733 | $2,954 | $454 | 0.5% | |
| Occupancy | $6,380 | $6,380 | $0 | $0 | 0.5% | |
| Fees: other services | $5,868 | $2,972 | $572 | $2,324 | 0.4% | |
| Conferences, conventions and meetings | $3,646 | $1,767 | $1,800 | $79 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $3,701 | reported apart | |||
| Total | $1,347,365 | 100% |
2011 · Form 990 · $1,129,496 spent · pay $697,075 · grants $91,536 · events $12,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,117 | $338,358 | $154,619 | $39,140 | 47.1% | |
| Grants to US individuals | $91,536 | $91,536 | - | - | 8.1% | |
| Depreciation and depletion | $72,664 | $63,581 | $9,083 | $0 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $63,474 | $55,540 | $7,934 | $0 | 5.6% | |
| Payroll taxes | $51,033 | $34,615 | $13,207 | $3,211 | 4.5% | |
| Other (as described) | Utilities | $46,882 | $41,022 | $5,860 | $0 | 4.2% |
| Other employee benefits | $44,411 | $28,095 | $16,316 | $0 | 3.9% | |
| Office expenses | $42,026 | $33,130 | $3,424 | $5,472 | 3.7% | |
| Insurance | $31,862 | $27,879 | $3,983 | $0 | 2.8% | |
| Other (as described) | Repairs & Maintenance | $25,876 | $23,935 | $1,843 | $98 | 2.3% |
| All other expenses | $20,594 | $2,141 | $16,287 | $2,166 | 1.8% | |
| Advertising and promotion | $20,168 | $19,919 | $249 | $0 | 1.8% | |
| Other (as described) | Contract Labor | $18,368 | $18,368 | $0 | $0 | 1.6% |
| Travel | $12,853 | $12,853 | $0 | $0 | 1.1% | |
| Interest | $11,900 | $0 | $11,900 | $0 | 1.1% | |
| Fees: other services | $10,283 | $7,186 | $1,520 | $1,577 | 0.9% | |
| Other (as described) | Equipment | $8,923 | $7,616 | $708 | $599 | 0.8% |
| Fees: accounting | $8,660 | $765 | $6,535 | $1,360 | 0.8% | |
| Occupancy | $7,690 | $7,690 | $0 | $0 | 0.7% | |
| Pension plan contributions | $6,040 | $3,110 | $2,930 | $0 | 0.5% | |
| Conferences, conventions and meetings | $2,136 | $1,859 | $255 | $22 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $10,354 | reported apart | |||
| Total | $1,129,496 | 100% |
2010 · Form 990 · $1,064,676 spent · pay $657,604 · grants $109,093 · events $15,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,873 | $402,583 | $60,193 | $39,097 | 47.1% | |
| Grants to US individuals | $109,093 | $109,093 | - | - | 10.2% | |
| Depreciation and depletion | $77,787 | $52,337 | $25,450 | $0 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $61,156 | $46,479 | $14,677 | $0 | 5.7% | |
| Other (as described) | Utilities | $58,894 | $44,750 | $14,144 | $0 | 5.5% |
| Payroll taxes | $53,847 | $38,770 | $9,692 | $5,385 | 5.1% | |
| All other expenses | $37,966 | $28,528 | $6,562 | $2,876 | 3.6% | |
| Other employee benefits | $34,178 | $18,810 | $15,368 | $0 | 3.2% | |
| Other (as described) | Supplies | $24,681 | $14,006 | $4,395 | $6,280 | 2.3% |
| Insurance | $24,257 | $18,436 | $5,821 | $0 | 2.3% | |
| Interest | $18,279 | $0 | $18,279 | $0 | 1.7% | |
| Other (as described) | Contract Labor | $15,892 | $15,892 | $0 | $0 | 1.5% |
| Other (as described) | Repairs & Maintenance | $10,366 | $8,604 | $1,762 | $0 | 1.0% |
| Fees: accounting | $10,000 | $900 | $7,500 | $1,600 | 0.9% | |
| Other (as described) | Miscellaneous | $7,423 | $1,801 | $2,813 | $2,809 | 0.7% |
| Pension plan contributions | $6,550 | $0 | $6,550 | $0 | 0.6% | |
| Fees: other services | $5,323 | $3,989 | $76 | $1,258 | 0.5% | |
| Advertising and promotion | $5,192 | $4,571 | $341 | $280 | 0.5% | |
| Travel | $1,919 | $0 | $122 | $1,797 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $15,009 | reported apart | |||
| Total | $1,064,676 | 100% |