PATSY HOUSE CHILDRENS ADVOCACY CENTER INC
2024 · Form 990 · revenue $944K · expenses $881K · assets $2.1M
- Also known as
- Advocacy Center
- EIN
- 75-2666677
- Address
- 1411 10TH ST, WICHITA FALLS, TX 76301-4402
- Website
- www.patsyshouse.org
- NTEE code
- I72
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Denise Roberts | Executive Director | 2014-2024 | $87,593 | $746,694 | 1 |
| Keri Goins (former) | EXECUTIVE DIRECTOR | 2009-2013 | $47,949 | $184,919 | 1 |
Unpaid officers and directors · 98 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Bristi Cure | Board Chair | 2018-2024 | 1 |
| Randy Aaron | Director | 2012-2024 | 1 |
| Danielle Martin | Director | 2022-2024 | 1 |
| Terri Martinez | Secretary | 2022-2024 | 1 |
| Barry Macha | Director | 2009-2024 | 1 |
| Kristina Pindell | Director | 2022-2024 | 1 |
| Vladimer Janjgava | Treasurer | 2024 | 1 |
| Alaina Connor | Director | 2024 | 1 |
| Jackson Ford | Director | 2024 | 1 |
| Lacey Foster | Director | 2024 | 1 |
| Courtney Killian | Director | 2024 | 1 |
| Lyndsay Cannedy (former) | Board Chair | 2022-2023 | 1 |
| Vladamir Janjgava (former) | Treasurer | 2020-2023 | 1 |
| Patsy Baggett (former) | Director | 2009-2023 | 2 |
| Allison Gray (former) | Director | 2017-2023 | 1 |
| Anne Dabovich (former) | Director | 2020-2022 | 2 |
| Karen Coleman (former) | Director | 2018-2022 | 1 |
| Christal Hames (former) | Director | 2022 | 1 |
| Lyndsay Moss (former) | Board Chair | 2017-2021 | 1 |
| Becky Awtrey (former) | Secretary | 2015-2021 | 1 |
| Joshua Fernberg (former) | Director | 2017-2021 | 1 |
| Juston Liles (former) | Director | 2017-2021 | 1 |
| Mandy Rogers (former) | Director | 2021 | 1 |
| Tammy Shierry (former) | Director | 2016-2021 | 1 |
| Brittany Wood (former) | Director | 2020-2021 | 1 |
| Jackie May (former) | President | 2014-2020 | 1 |
| Laura Barnett (former) | Director | 2017-2020 | 1 |
| Kathryn Rogers (former) | Treasurer | 2013-2019 | 1 |
| Ronda Haynes (former) | Vice President | 2016-2018 | 1 |
| Steve James (former) | Director | 2018 | 1 |
| Mike Norrie (former) | Director | 2018 | 1 |
| Gary Rogers (former) | Director | 2018 | 1 |
| Sharon Thomas (former) | Director | 2018 | 1 |
| George Castro (former) | DIRECTOR | 2017 | 1 |
| Maureen Shelton (former) | DIRECTOR | 2009-2017 | 1 |
| David Duke (former) | DIRECTOR | 2009-2017 | 1 |
| Brian Sheehan (former) | DIRECTOR | 2012-2017 | 1 |
| Casey Polhemus (former) | DIRECTOR | 2016-2017 | 1 |
| Simon Dwyer (former) | DIRECTOR | 2011-2017 | 1 |
| Kenny Lemons (former) | DIRECTOR | 2009-2017 | 1 |
| Marshall Thomas (former) | DIRECTOR | 2017 | 1 |
| Staley Heatly (former) | DIRECTOR | 2016-2017 | 1 |
| Kris Garrison (former) | DIRECTOR | 2014-2017 | 1 |
| Allison Gilbert (former) | DIRECTOR | 2017 | 1 |
| Nancy Townley (former) | DIRECTOR | 2011-2016 | 4 |
| Berniece Lile (former) | VICE PRESIDENT | 2009-2016 | 1 |
| Kathry Rogers (former) | TREASURER | 2016 | 1 |
| Christina Burt (former) | DIRECTOR | 2011-2016 | 1 |
| Valerie Cook (former) | DIRECTOR | 2011-2016 | 1 |
| Sarah Davis (former) | DIRECTOR | 2015-2016 | 1 |
| Delores Jackson (former) | DIRECTOR | 2015-2016 | 1 |
| Matt Lavasseur (former) | DIRECTOR | 2014-2016 | 1 |
| Dorothy Roberts-Burns (former) | DIRECTOR | 2009-2016 | 1 |
| Ruben Warren (former) | DIRECTOR | 2016 | 1 |
| Brandon Vest (former) | DIRECTOR | 2016 | 1 |
| Paul Cunningham (former) | DIRECTOR | 2015-2016 | 1 |
| Davis Lawson (former) | DIRECTOR | 2015 | 1 |
| Nancy Towley (former) | DIRECTOR | 2015 | 1 |
| Reuben A Warren (former) | DIRECTOR | 2014-2015 | 1 |
| Brannon Vest (former) | DIRECTOR | 2015 | 1 |
| Paige Williams (former) | DIRECTOR | 2014-2015 | 1 |
| Diann Taylor (former) | DIRECTOR | 2009-2014 | 4 |
| Gail Natale (former) | PRESIDENT | 2009-2014 | 1 |
| Berniede Lile (former) | VICE PRESIDENT | 2014 | 1 |
| Tsgt Marling Anderson (former) | DIRECTOR | 2014 | 1 |
| Sterlin Arledge (former) | DIRECTOR | 2014 | 1 |
| Anita Godsey (former) | DIRECTOR | 2014 | 1 |
| David Lawson (former) | DIRECTOR | 2009-2014 | 1 |
| Wendy Mccaughn (former) | DIRECTOR | 2013-2014 | 1 |
| Chief Deputy Simon Dwyuer (former) | DIRECTOR | 2014 | 1 |
| Sheriff Paul Cunningham (former) | DIRECTOR | 2014 | 1 |
| Jim Zug (former) | BOARD PRESIDENT | 2009-2013 | 1 |
| Medrith Collins (former) | SECRETARY | 2012-2013 | 1 |
| Tsgt Marlin Anderson (former) | DIRECTOR | 2013 | 1 |
| Dale Ingram (former) | DIRECTOR | 2012-2013 | 1 |
| Angela Short (former) | DIRECTOR | 2009-2013 | 1 |
| Kathy Kabell (former) | TREASURER | 2011-2012 | 2 |
| Ginger Gilmore (former) | PRESIDENT | 2011-2012 | 1 |
| Kathryn Dudley (former) | DIRECTOR | 2012 | 1 |
| Marilyn Doughty (former) | DIRECTOR | 2009-2012 | 1 |
| Marlin Anderson (former) | DIRECTOR | 2012 | 1 |
| Patti Poe (former) | DIRECTOR | 2009-2012 | 1 |
| Rick Schleider (former) | DIRECTOR | 2011-2012 | 1 |
| Geneva Schroeder (former) | DIRECTOR | 2009-2011 | 2 |
| Brian Hull Md (former) | DIRECTOR | 2011 | 2 |
| Jackie Riley (former) | VICE PRESIDENT | 2009-2011 | 1 |
| Meredith Collins (former) | DIRECTOR | 2009-2011 | 1 |
| Paul Rodriguez (former) | DIRECTOR | 2009-2011 | 1 |
| Brandi Shipman (former) | DIRECTOR | 2009-2011 | 1 |
| Andela Short (former) | DIRECTOR | 2011 | 1 |
| Johnny Roberts (former) | DIRECTOR | 2009 | 3 |
| Kyle Collier (former) | VICE PRESIDENT | 2009 | 1 |
| Kathy Kabel (former) | TREASURER | 2009 | 1 |
| Staci Beesinger (former) | DIRECTOR | 2009 | 1 |
| Cathye Bullitt (former) | DIRECTOR | 2009 | 1 |
| William Henning (former) | DIRECTOR | 2009 | 1 |
| Rick Schlieder (former) | DIRECTOR | 2009 | 1 |
| Susan Wright (former) | DIRECTOR | 2009 | 1 |
People by year
2024 · 12 people listed · 1 paid, $88K · 9 employees · 161 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Roberts | Executive Director | 50 | $87,593 | $0 | $0 | $87,593 | 1 |
| Bristi Cure | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Terri Martinez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Vladimer Janjgava | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy Aaron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alaina Connor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackson Ford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacey Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Macha | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney Killian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristina Pindell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $85K · 8 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Roberts | Executive Director | 50 | $85,230 | $0 | $0 | $85,230 | 1 |
| Lyndsay Cannedy | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Vladamir Janjgava | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bristi Cure | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy Aaron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Baggett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Allison Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Macha | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristina Pindell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $81K · 8 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Roberts | Executive Director | 50 | $81,480 | $0 | $0 | $81,480 | 1 |
| Lyndsay Cannedy | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Vladamir Janjgava | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bristi Cure | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy Aaron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Baggett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christal Hames | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Dabovich | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Allison Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Macha | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristina Pindell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $62K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Roberts | Executive Director | 50 | $62,021 | $0 | $0 | $62,021 | 1 |
| Lyndsay Moss | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Vladamir Janjgava | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Becky Awtrey | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy Aaron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Baggett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bristi Cure | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Dabovich | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Allison Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Fernberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juston Liles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Macha | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandy Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Shierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittany Wood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $70K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Roberts | Executive Director | 50 | $70,107 | $0 | $0 | $70,107 | 1 |
| Jackie May | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Vladamir Janjgava | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Becky Awtrey | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Patsy Baggett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Barnett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bristi Cure | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Fernberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Aaron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juston Liles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Macha | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyndsay Moss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Shierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Dabovich | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brittany Wood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $66K · 10 employees · 239 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Roberts | Executive Director | 50 | $65,959 | $0 | $0 | $65,959 | 1 |
| Jackie May | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Rogers | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Becky Awtrey | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Patsy Baggett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Barnett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bristi Cure | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Fernberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Aaron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juston Liles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Macha | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyndsay Moss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Shierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 1 paid, $63K · 7 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Roberts | Executive Director | 50 | $63,439 | $0 | $0 | $63,439 | 1 |
| Jackie May | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ronda Haynes | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Rogers | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Becky Awtrey | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Patsy Baggett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Barnett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bristi Cure | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Fernberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve James | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juston Liles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Macha | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyndsay Moss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Norrie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Shierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 1 paid, $61K · 7 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE ROBERTS | EXECUTIVE DIRECTOR | 50 | $61,369 | $0 | $0 | $61,369 | 1 |
| JACKIE MAY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RONDA HAYNES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROGERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BECKY AWTREY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY BAGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY AARON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA FERNBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTON LILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MACHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDSAY MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY SHIERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY POLHEMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STALEY HEATLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 1 paid, $60K · 8 employees · 221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE ROBERTS | EXECUTIVE DIRECTOR | 50 | $59,748 | $0 | $0 | $59,748 | 1 |
| JACKIE MAY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNIECE LILE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRY ROGERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| RANDY AARON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY AWTREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDA HAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LAVASSEUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MACHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ROBERTS-BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY SHIERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY TOWNLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RUBEN WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON VEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY POLHEMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STALEY HEATLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 1 paid, $60K · 8 employees · 221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE ROBERTS | EXECUTIVE DIRECTOR | 50 | $59,748 | $0 | $0 | $59,748 | 1 |
| JACKIE MAY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNIECE LILE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROGERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| RANDY AARON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY AWTREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS LAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LAVASSEUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MACHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ROBERTS-BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY TOWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REUBEN A WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON VEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 28 people listed · 1 paid, $50K · 8 employees · 264 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE ROBERTS | EXECUTIVE DIRECTOR | 50 | $50,000 | $0 | $0 | $50,000 | 1 |
| GAIL NATALE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNIEDE LILE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROGERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| RANDY AARON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TSGT MARLING ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STERLIN ARLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA GODSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LAVASSEUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MACHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ROBERTS-BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY TOWNLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REUBEN A WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MCCAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF DEPUTY SIMON DWYUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF PAUL CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 1 paid, $48K · 7 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERI GOINS | EXECUTIVE DIRECTOR | 40 | $47,949 | $0 | $0 | $47,949 | 1 |
| JIM ZUG | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GAIL NATALE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROGERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEDRITH COLLINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY AARON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TSGT MARLIN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ROBERTS-BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY TOWNLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATSY BAGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY MACHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MCCAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 1 paid, $45K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERI GOINS | EXECUTIVE DIRECTOR | 40 | $44,649 | $0 | $0 | $44,649 | 1 |
| ANGELA SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MACHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIECE LILE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOROTHY ROBERTS-BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL NATALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER GILMORE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM ZUG | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DUDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY KABELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KENNY LEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN DOUGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEDRITH COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY TOWNLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATSY BAGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTI POE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY AARON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SCHLEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 1 paid, $50K · 8 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERI GOINS | EXECUTIVE DIRECTOR | 40 | $50,321 | $0 | $0 | $50,321 | 1 |
| GINGER GILMORE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE RILEY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY KABELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| BERNIECE LILE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY BAGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL NATALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY TOWNLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MEREDITH COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN DOUGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MACHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI POE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SCHLEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVA SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDI SHIPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDELA SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SIMON DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ZUG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 28 people listed · 1 paid, $42K · 6 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERI GOINS | EXECUTIVE DIRECTOR | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| GAIL NATALE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE COLLIER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY KABEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNIECE LILE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY BAGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STACI BEESINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHYE BULLITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY R BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN DOUGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HENNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MACHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK SCHLIEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVA SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDI SHIPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM ZUG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI POE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $256K
| Name | Location | Service | Paid |
|---|---|---|---|
| Syntrio | Wichita Falls, TX | Information Technology | $255,618 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
23 grants to this organization reported by other filers, $5,032,724 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $469,789 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING | ein | view |
| 2024 | WICHITA FALLS AREA COMMUNITY FOUNDATION | DAF sponsor | $9,750 | Human Services | ein | view |
| 2023 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $585,581 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING. | ein | view |
| 2023 | WICHITA FALLS AREA COMMUNITY FOUNDATION | DAF sponsor | $7,185 | Human Services | ein | view |
| 2022 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $502,899 | ABUSED CHILDREN SERVICES | ein | view |
| 2022 | WICHITA FALLS AREA COMMUNITY FOUNDATION | DAF sponsor | $15,400 | Human Services | ein | view |
| 2021 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $495,307 | ABUSED CHILDREN SERVICES | ein | view |
| 2021 | WICHITA FALLS AREA COMMUNITY FOUNDATION | DAF sponsor | $16,200 | Human Service | ein | view |
| 2020 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $513,076 | ABUSED CHILDREN SERVICES | ein | view |
| 2020 | WICHITA FALLS AREA COMMUNITY FOUNDATION | DAF sponsor | $14,400 | Human Service | ein | view |
| 2019 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $503,143 | ABUSED CHILDREN SERVICES | ein | view |
| 2019 | WICHITA FALLS AREA COMMUNITY FOUNDATION | DAF sponsor | $7,675 | Human Service | ein | view |
| 2018 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $344,022 | ABUSED CHILDREN SERVICES | ein | view |
| 2017 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $367,040 | ABUSED CHILDREN SVC | ein | view |
| 2017 | THE K FOUNDATION | Public charity | $6,340 | ALLIANCE/ADVOCACY ORGANIZATION | ein | view |
| 2016 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $330,724 | ABUSED CHILDREN SVC | ein | view |
| 2015 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $316,666 | ABUSED CHILDREN SVC | ein | view |
| 2015 | NORTH TEXAS AREA UNITED WAY INC | Public charity | $6,363 | GENERAL SUPPORT | ein | view |
| 2014 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $246,817 | ABUSED CHILDREN SVC | ein | view |
| 2013 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $112,610 | ABUSED CHILDREN SVC | ein | view |
| 2013 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $250 | FOR OPERATING EXPENSES | ein | view |
| 2012 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $80,507 | ABUSED CHILDREN SVC | ein | view |
| 2011 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $80,980 | ABUSED CHILDREN SVC | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $943,746 | $881,047 | $2,105,286 | $1,980,366 | $974,400 | $0 | $87,593 | 9 | 161 |
| 2023 · Form 990 | ||||||||
| $1,181,222 | $835,819 | $2,030,191 | $1,917,667 | $1,205,335 | $0 | $85,230 | 8 | 91 |
| 2022 · Form 990 | ||||||||
| $887,699 | $747,811 | $1,663,520 | $1,572,264 | $955,026 | $0 | $81,480 | 8 | 118 |
| 2021 · Form 990 | ||||||||
| $827,894 | $687,131 | $1,522,257 | $1,426,832 | $859,036 | $0 | $62,021 | 8 | 0 |
| 2020 · Form 990 | ||||||||
| $833,744 | $668,217 | $1,313,001 | $1,275,371 | $851,327 | $0 | $70,107 | 8 | 0 |
| 2019 · Form 990 | ||||||||
| $763,226 | $583,605 | $1,117,565 | $1,109,844 | $770,565 | $0 | $64,785 | 10 | 239 |
| 2018 · Form 990 | ||||||||
| $605,590 | $519,378 | $935,940 | $930,223 | $612,402 | $0 | $65,341 | 7 | 144 |
| 2017 · Form 990 | ||||||||
| $579,373 | $548,011 | $866,985 | $862,772 | $601,713 | $0 | $61,369 | 7 | 83 |
| 2016 · Form 990 | ||||||||
| $571,687 | $512,826 | $832,871 | $831,410 | $581,445 | $0 | $61,370 | 8 | 221 |
| 2015 · Form 990 | ||||||||
| $558,332 | $512,521 | $776,814 | $772,549 | $564,490 | $0 | $53,500 | 8 | 221 |
| 2014 · Form 990 | ||||||||
| $563,063 | $480,718 | $735,229 | $726,552 | $572,541 | $0 | $50,000 | 8 | 264 |
| 2013 · Form 990 | ||||||||
| $539,541 | $446,177 | $651,899 | $643,646 | $539,204 | $0 | $47,949 | 7 | 200 |
| 2012 · Form 990 | ||||||||
| $470,497 | $417,288 | $571,177 | $550,282 | $474,902 | $0 | $44,224 | 8 | 200 |
| 2011 · Form 990 | ||||||||
| $509,570 | $376,410 | $515,905 | $497,073 | $468,908 | $0 | $174,743 | 8 | 6 |
| 2009 · Form 990 | ||||||||
| $352,274 | $340,097 | $373,354 | $367,392 | $352,274 | $0 | $149,502 | 6 | 60 |
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 · $881,047 spent · pay $444,510 · grants $0 · events $64,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,518 | $179,192 | $81,691 | $2,635 | 29.9% | |
| Other (as described) | Contract labor | $111,348 | $111,348 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $87,593 | $59,563 | $27,154 | $876 | 9.9% | |
| Depreciation and depletion | $82,529 | $56,120 | $25,584 | $825 | 9.4% | |
| Pension plan contributions | $62,764 | $42,679 | $19,457 | $628 | 7.1% | |
| Office expenses | $60,620 | $41,222 | $18,792 | $606 | 6.9% | |
| All other expenses | $46,769 | $31,065 | $15,246 | $458 | 5.3% | |
| Other (as described) | In kind donations | $36,951 | $36,951 | - | - | 4.2% |
| Insurance | $31,042 | $21,109 | $9,623 | $310 | 3.5% | |
| Payroll taxes | $30,635 | $20,832 | $9,497 | $306 | 3.5% | |
| Other (as described) | Training | $23,401 | $23,401 | - | - | 2.7% |
| Fees: accounting | $23,150 | - | $23,150 | - | 2.6% | |
| Other (as described) | Miscellaneous | $16,614 | $11,298 | $5,150 | $166 | 1.9% |
| Travel | $4,023 | $2,736 | $1,247 | $40 | 0.5% | |
| Advertising and promotion | $90 | - | $90 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $64,352 | reported apart | |||
| Total | $881,047 | 100% |
2023 · Form 990 · $835,819 spent · pay $452,370 · grants $0 · events $45,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,586 | $183,318 | $83,572 | $2,696 | 32.3% | |
| Other (as described) | Contract labor | $111,309 | $111,309 | - | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $85,230 | $57,957 | $26,421 | $852 | 10.2% | |
| Pension plan contributions | $66,329 | $45,104 | $20,562 | $663 | 7.9% | |
| Office expenses | $48,320 | $32,858 | $14,979 | $483 | 5.8% | |
| All other expenses | $47,662 | $31,378 | $15,822 | $462 | 5.7% | |
| Other (as described) | In kind donations | $44,611 | $44,611 | - | - | 5.3% |
| Other (as described) | Repairs and maintenance | $34,445 | $23,423 | $10,678 | $344 | 4.1% |
| Payroll taxes | $31,225 | $21,233 | $9,680 | $312 | 3.7% | |
| Depreciation and depletion | $29,256 | $19,894 | $9,069 | $293 | 3.5% | |
| Fees: accounting | $21,850 | - | $21,850 | - | 2.6% | |
| Insurance | $21,461 | $14,593 | $6,653 | $215 | 2.6% | |
| Other (as described) | Training | $18,190 | $18,190 | - | - | 2.2% |
| Travel | $4,128 | $2,807 | $1,280 | $41 | 0.5% | |
| Advertising and promotion | $1,670 | - | $1,670 | - | 0.2% | |
| Fees: other services | $547 | - | $547 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $45,397 | reported apart | |||
| Total | $835,819 | 100% |
2022 · Form 990 · $747,811 spent · pay $411,520 · grants $0 · events $49,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,384 | $175,795 | $36,445 | $2,144 | 28.7% | |
| Other (as described) | Contract labor | $106,834 | $106,834 | - | - | 14.3% |
| Pension plan contributions | $87,175 | $71,484 | $14,820 | $871 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $81,480 | $66,813 | $13,852 | $815 | 10.9% | |
| Office expenses | $40,389 | $33,119 | $6,866 | $404 | 5.4% | |
| Other (as described) | In kind donations | $39,724 | $39,724 | - | - | 5.3% |
| Payroll taxes | $28,481 | $23,354 | $4,842 | $285 | 3.8% | |
| Depreciation and depletion | $27,713 | $22,725 | $4,711 | $277 | 3.7% | |
| All other expenses | $26,027 | $20,554 | $5,222 | $251 | 3.5% | |
| Insurance | $24,964 | $20,470 | $4,244 | $250 | 3.3% | |
| Travel | $19,474 | $19,040 | $410 | $24 | 2.6% | |
| Other (as described) | Repairs and maintenance | $17,882 | $14,663 | $3,040 | $179 | 2.4% |
| Fees: accounting | $17,650 | - | $17,650 | - | 2.4% | |
| Other (as described) | Utilities | $15,345 | $12,583 | $2,609 | $153 | 2.1% |
| Advertising and promotion | $289 | - | $289 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $49,604 | reported apart | |||
| Total | $747,811 | 100% |
2021 · Form 990 · $687,131 spent · pay $351,227 · grants $0 · events $30,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,836 | $171,644 | $37,083 | $2,109 | 30.7% | |
| Other (as described) | Contract labor | $102,050 | $102,050 | - | - | 14.9% |
| Other (as described) | In kind donations | $64,185 | $64,185 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $62,021 | $52,098 | $9,303 | $620 | 9.0% | |
| Pension plan contributions | $53,952 | $44,240 | $9,172 | $540 | 7.9% | |
| Depreciation and depletion | $30,267 | $24,819 | $5,145 | $303 | 4.4% | |
| All other expenses | $25,446 | $20,042 | $5,160 | $244 | 3.7% | |
| Payroll taxes | $24,418 | $20,023 | $4,151 | $244 | 3.6% | |
| Office expenses | $23,006 | $18,865 | $3,911 | $230 | 3.3% | |
| Insurance | $19,934 | $16,346 | $3,389 | $199 | 2.9% | |
| Travel | $19,627 | $19,183 | $419 | $25 | 2.9% | |
| Fees: accounting | $17,150 | - | $17,150 | - | 2.5% | |
| Other (as described) | Utilities | $15,306 | $12,551 | $2,602 | $153 | 2.2% |
| Other (as described) | Repairs and maintenance | $15,060 | $12,349 | $2,560 | $151 | 2.2% |
| Advertising and promotion | $3,873 | - | $3,873 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,825 | reported apart | |||
| Total | $687,131 | 100% |
2020 · Form 990 · $668,217 spent · pay $364,199 · grants $0 · events $12,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,270 | $171,183 | $36,793 | $2,294 | 31.5% | |
| Other (as described) | Contract labor | $96,466 | $96,466 | - | - | 14.4% |
| Pay: officers, directors, trustees, key employees | $70,107 | $58,726 | $10,871 | $510 | 10.5% | |
| Pension plan contributions | $58,600 | $48,052 | $9,962 | $586 | 8.8% | |
| Other (as described) | In kind donations | $58,407 | $58,407 | - | - | 8.7% |
| Office expenses | $35,056 | $28,746 | $5,960 | $350 | 5.2% | |
| Depreciation and depletion | $25,675 | $21,053 | $4,365 | $257 | 3.8% | |
| Payroll taxes | $25,222 | $20,682 | $4,288 | $252 | 3.8% | |
| All other expenses | $21,670 | $16,913 | $4,551 | $206 | 3.2% | |
| Fees: accounting | $17,466 | - | $17,466 | - | 2.6% | |
| Insurance | $13,862 | $11,367 | $2,356 | $139 | 2.1% | |
| Other (as described) | Utilities | $12,766 | $10,468 | $2,170 | $128 | 1.9% |
| Other (as described) | Repairs and maintenance | $12,312 | $10,096 | $2,093 | $123 | 1.8% |
| Travel | $7,796 | $7,581 | $203 | $12 | 1.2% | |
| Advertising and promotion | $2,542 | - | $2,542 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $12,568 | reported apart | |||
| Total | $668,217 | 100% |
2019 · Form 990 · $583,605 spent · pay $345,301 · grants $0 · events $31,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,787 | $161,709 | $35,090 | $1,988 | 34.1% | |
| Other (as described) | Contract labor | $80,758 | $80,758 | - | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $64,785 | $54,420 | $9,717 | $648 | 11.1% | |
| Pension plan contributions | $57,818 | $47,411 | $9,829 | $578 | 9.9% | |
| Depreciation and depletion | $29,823 | $24,455 | $5,070 | $298 | 5.1% | |
| All other expenses | $28,743 | $24,459 | $4,093 | $191 | 4.9% | |
| Payroll taxes | $23,911 | $19,607 | $4,065 | $239 | 4.1% | |
| Other (as described) | In kind donations | $20,247 | $20,247 | - | - | 3.5% |
| Office expenses | $18,652 | $15,295 | $3,171 | $186 | 3.2% | |
| Fees: accounting | $16,950 | - | $16,950 | - | 2.9% | |
| Other (as described) | Utilities | $13,158 | $10,789 | $2,237 | $132 | 2.3% |
| Insurance | $12,856 | $10,542 | $2,185 | $129 | 2.2% | |
| Other (as described) | Repairs and maintenance | $12,190 | $9,996 | $2,072 | $122 | 2.1% |
| Advertising and promotion | $2,950 | - | $2,950 | - | 0.5% | |
| Travel | $1,977 | $1,621 | $336 | $20 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $22,434 | $31,339 | reported apart | |||
| Total | $583,605 | 100% |
2018 · Form 990 · $519,378 spent · pay $297,656 · grants $0 · events $31,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,725 | $124,564 | $38,513 | $1,648 | 31.7% | |
| Pay: officers, directors, trustees, key employees | $65,341 | $54,887 | $9,801 | $653 | 12.6% | |
| Other (as described) | Contract labor | $61,363 | $61,363 | - | - | 11.8% |
| Pension plan contributions | $49,646 | $38,724 | $10,426 | $496 | 9.6% | |
| Depreciation and depletion | $39,299 | $30,653 | $8,253 | $393 | 7.6% | |
| All other expenses | $33,825 | $27,093 | $6,488 | $244 | 6.5% | |
| Other (as described) | In kind donations | $21,792 | $21,792 | - | - | 4.2% |
| Payroll taxes | $17,944 | $13,997 | $3,768 | $179 | 3.5% | |
| Other (as described) | Utilities | $13,046 | $10,176 | $2,740 | $130 | 2.5% |
| Other (as described) | Repairs and maintenance | $12,929 | $10,085 | $2,715 | $129 | 2.5% |
| Insurance | $11,820 | $9,220 | $2,482 | $118 | 2.3% | |
| Fees: accounting | $11,695 | - | $11,695 | - | 2.3% | |
| Advertising and promotion | $6,507 | - | $6,507 | - | 1.3% | |
| Office expenses | $6,400 | $4,992 | $1,344 | $64 | 1.2% | |
| Travel | $3,046 | $2,376 | $640 | $30 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $24,150 | $31,737 | reported apart | |||
| Total | $519,378 | 100% |
2017 · Form 990 · $548,011 spent · pay $309,750 · grants $0 · events $22,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,233 | $152,913 | $29,477 | $1,843 | 33.6% | |
| Pay: officers, directors, trustees, key employees | $61,369 | $50,937 | $9,819 | $613 | 11.2% | |
| Other (as described) | CONTRACT LABOR | $61,350 | $61,350 | - | - | 11.2% |
| Depreciation and depletion | $48,501 | $40,256 | $7,760 | $485 | 8.9% | |
| Pension plan contributions | $42,839 | $35,557 | $6,854 | $428 | 7.8% | |
| Payroll taxes | $21,309 | $17,687 | $3,409 | $213 | 3.9% | |
| Other (as described) | IN KIND DONATIONS | $21,117 | $21,117 | - | - | 3.9% |
| Office expenses | $20,972 | $17,407 | $3,355 | $210 | 3.8% | |
| Occupancy | $20,305 | $16,852 | $3,249 | $204 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,109 | $14,201 | $2,737 | $171 | 3.1% |
| Insurance | $13,477 | $11,186 | $2,156 | $135 | 2.5% | |
| Fees: accounting | $11,850 | - | $11,850 | - | 2.2% | |
| All other expenses | $10,567 | $10,369 | $186 | $12 | 1.9% | |
| Advertising and promotion | $5,376 | - | $5,376 | - | 1.0% | |
| Travel | $3,615 | $3,001 | $578 | $36 | 0.7% | |
| Other (as described) | SUBSCRIPTIONS AND MEMBERSHIP | $3,168 | $2,629 | $507 | $32 | 0.6% |
| Fees: other services | $854 | - | $854 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $22,696 | reported apart | |||
| Total | $548,011 | 100% |
2016 · Form 990 · $512,826 spent · pay $300,862 · grants $0 · events $10,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,181 | $115,620 | $52,554 | $7,007 | 34.2% | |
| Pay: officers, directors, trustees, key employees | $61,370 | $40,505 | $18,411 | $2,454 | 12.0% | |
| Other (as described) | CONTRACT LABOR | $57,900 | $57,900 | - | - | 11.3% |
| Pension plan contributions | $43,349 | $38,581 | $3,901 | $867 | 8.5% | |
| Other (as described) | IN KIND DONATIONS | $29,543 | $29,543 | - | - | 5.8% |
| Office expenses | $25,744 | $22,913 | $2,317 | $514 | 5.0% | |
| Payroll taxes | $20,962 | $18,657 | $1,887 | $418 | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,426 | $18,179 | $1,839 | $408 | 4.0% |
| Occupancy | $18,432 | $16,404 | $1,659 | $369 | 3.6% | |
| All other expenses | $15,828 | $15,478 | $286 | $64 | 3.1% | |
| Insurance | $13,507 | $12,021 | $1,216 | $270 | 2.6% | |
| Fees: accounting | $10,950 | - | $10,950 | - | 2.1% | |
| Depreciation and depletion | $10,338 | $9,201 | $930 | $207 | 2.0% | |
| Other (as described) | SUBSCRIPTIONS AND MEMBERSHIP | $4,801 | $4,273 | $432 | $96 | 0.9% |
| Travel | $2,857 | $2,543 | $257 | $57 | 0.6% | |
| Advertising and promotion | $1,392 | - | $1,392 | - | 0.3% | |
| Fees: other services | $246 | - | $246 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,079 | reported apart | |||
| Total | $512,826 | 100% |
2015 · Form 990 · $512,521 spent · pay $298,923 · grants $0 · events $6,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,670 | $117,263 | $53,301 | $7,106 | 34.7% | |
| Other (as described) | CONTRACT LABOR | $59,686 | $59,686 | - | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $53,500 | $35,310 | $16,050 | $2,140 | 10.4% | |
| Pension plan contributions | $47,254 | $42,056 | $4,253 | $945 | 9.2% | |
| Depreciation and depletion | $28,775 | $25,609 | $2,590 | $576 | 5.6% | |
| Office expenses | $25,207 | $22,435 | $2,269 | $503 | 4.9% | |
| Other (as described) | IN KIND DONATIONS | $22,781 | $22,781 | - | - | 4.4% |
| Payroll taxes | $20,499 | $18,245 | $1,845 | $409 | 4.0% | |
| Occupancy | $17,430 | $16,581 | $476 | $373 | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,850 | $12,326 | $1,248 | $276 | 2.7% |
| Insurance | $13,473 | $11,991 | $1,213 | $269 | 2.6% | |
| All other expenses | $12,185 | $10,885 | $1,282 | $18 | 2.4% | |
| Fees: accounting | $11,400 | - | $11,400 | - | 2.2% | |
| Travel | $5,195 | $4,623 | $468 | $104 | 1.0% | |
| Other (as described) | SUBSCRIPTIONS AND MEMBERSHIP | $2,829 | $2,517 | $255 | $57 | 0.6% |
| Advertising and promotion | $603 | - | $603 | - | 0.1% | |
| Fees: other services | $184 | - | $184 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,530 | reported apart | |||
| Total | $512,521 | 100% |
2014 · Form 990 · $480,718 spent · pay $272,608 · grants $0 · events $10,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,469 | $117,130 | $53,241 | $7,098 | 36.9% | |
| Other (as described) | CONTRACT LABOR | $53,861 | $53,861 | - | - | 11.2% |
| Pay: officers, directors, trustees, key employees | $50,000 | $33,000 | $15,000 | $2,000 | 10.4% | |
| Other (as described) | IN KIND DONATIONS | $47,771 | $47,771 | - | - | 9.9% |
| Payroll taxes | $23,228 | $20,673 | $2,091 | $464 | 4.8% | |
| Other employee benefits | $21,911 | $19,501 | $1,972 | $438 | 4.6% | |
| Occupancy | $17,855 | $15,941 | $1,566 | $348 | 3.7% | |
| Office expenses | $13,728 | $12,218 | $1,236 | $274 | 2.9% | |
| Depreciation and depletion | $13,712 | $12,204 | $1,234 | $274 | 2.9% | |
| Insurance | $13,334 | $11,867 | $1,200 | $267 | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,103 | $10,772 | $1,090 | $241 | 2.5% |
| Fees: accounting | $11,450 | - | $11,450 | - | 2.4% | |
| All other expenses | $10,321 | $10,184 | $112 | $25 | 2.1% | |
| Travel | $9,120 | $8,117 | $821 | $182 | 1.9% | |
| Other (as described) | SUBSCRIPTIONS AND MEMBERSHIP | $4,109 | $3,657 | $370 | $82 | 0.9% |
| Advertising and promotion | $612 | - | $612 | - | 0.1% | |
| Fees: other services | $134 | - | $134 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,228 | $10,752 | reported apart | |||
| Total | $480,718 | 100% |
2013 · Form 990 · $446,177 spent · pay $225,990 · grants $0 · events $7,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,138 | $124,831 | $56,741 | $7,566 | 42.4% | |
| Other (as described) | CONTRACT LABOR | $80,049 | $80,049 | - | - | 17.9% |
| Other (as described) | IN KIND DONATIONS | $40,517 | $40,517 | - | - | 9.1% |
| Other employee benefits | $21,089 | $18,769 | $1,898 | $422 | 4.7% | |
| All other expenses | $17,688 | $17,112 | $495 | $81 | 4.0% | |
| Occupancy | $16,179 | $14,436 | $1,426 | $317 | 3.6% | |
| Payroll taxes | $15,763 | $14,029 | $1,419 | $315 | 3.5% | |
| Depreciation and depletion | $14,212 | $12,649 | $1,279 | $284 | 3.2% | |
| Fees: accounting | $11,350 | - | $11,350 | - | 2.5% | |
| Office expenses | $10,795 | $9,607 | $971 | $217 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,571 | $9,408 | $952 | $211 | 2.4% |
| Insurance | $10,095 | $8,985 | $909 | $201 | 2.3% | |
| Travel | $5,687 | $5,061 | $512 | $114 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $1,691 | $1,505 | $152 | $34 | 0.4% |
| Advertising and promotion | $1,353 | - | $1,353 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $6,320 | $7,759 | reported apart | |||
| Total | $446,177 | 100% |
2012 · Form 990 · $417,288 spent · pay $211,814 · grants $0 · events $9,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,582 | $90,804 | $41,275 | $5,503 | 33.0% | |
| Other (as described) | CONTRACT LABOR | $66,981 | $66,839 | $142 | - | 16.1% |
| Pay: officers, directors, trustees, key employees | $44,224 | $29,188 | $13,267 | $1,769 | 10.6% | |
| Other (as described) | IN KIND DONATIONS | $35,498 | $35,498 | - | - | 8.5% |
| Depreciation and depletion | $20,959 | $18,654 | $1,886 | $419 | 5.0% | |
| All other expenses | $16,859 | $16,859 | - | - | 4.0% | |
| Other employee benefits | $15,941 | $15,941 | - | - | 3.8% | |
| Occupancy | $14,565 | $12,980 | $1,297 | $288 | 3.5% | |
| Payroll taxes | $14,067 | $12,520 | $1,266 | $281 | 3.4% | |
| Fees: accounting | $12,483 | - | $12,483 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,829 | $9,637 | $975 | $217 | 2.6% |
| Insurance | $8,915 | $7,935 | $802 | $178 | 2.1% | |
| Office expenses | $8,095 | $7,204 | $729 | $162 | 1.9% | |
| Travel | $5,822 | $5,182 | $524 | $116 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $4,314 | $3,840 | $388 | $86 | 1.0% |
| Advertising and promotion | $154 | - | $154 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $9,354 | reported apart | |||
| Total | $417,288 | 100% |
2011 · Form 990 · $376,410 spent · pay $197,845 · grants $0 · events $5,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $174,743 | $115,330 | $52,423 | $6,990 | 46.4% | |
| Fees: other services | $42,067 | $42,067 | - | - | 11.2% | |
| Other (as described) | In Kind Donations | $35,969 | $35,969 | - | - | 9.6% |
| Occupancy | $20,322 | $15,453 | $4,057 | $812 | 5.4% | |
| All other expenses | $18,752 | $18,752 | - | - | 5.0% | |
| Payroll taxes | $13,573 | $10,723 | $2,307 | $543 | 3.6% | |
| Office expenses | $11,995 | $9,476 | $2,039 | $480 | 3.2% | |
| Depreciation and depletion | $10,627 | $8,395 | $1,807 | $425 | 2.8% | |
| Other (as described) | Repairs and maintenance | $10,107 | $7,985 | $1,718 | $404 | 2.7% |
| Insurance | $9,809 | $7,749 | $1,668 | $392 | 2.6% | |
| Other employee benefits | $9,529 | $7,528 | $1,620 | $381 | 2.5% | |
| Fees: accounting | $9,525 | - | $9,525 | - | 2.5% | |
| Travel | $4,432 | $3,502 | $753 | $177 | 1.2% | |
| Other (as described) | Subscriptions and memberships | $3,581 | $2,829 | $609 | $143 | 1.0% |
| Fees: legal | $1,000 | - | $1,000 | - | 0.3% | |
| Other (as described) | Miscellaneous | $323 | $255 | $55 | $13 | 0.1% |
| Advertising and promotion | $56 | - | $56 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,583 | reported apart | |||
| Total | $376,410 | 100% |
2009 · Form 990 · $340,097 spent · pay $182,289 · grants $0 · events $11,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $149,502 | $98,671 | $44,851 | $5,980 | 44.0% | |
| Fees: other services | $37,150 | $37,150 | - | - | 10.9% | |
| Occupancy | $33,249 | $21,945 | $9,975 | $1,330 | 9.8% | |
| Office expenses | $22,722 | $14,997 | $6,817 | $910 | 6.7% | |
| Other employee benefits | $20,907 | $13,799 | $6,272 | $836 | 6.1% | |
| Fees: accounting | $15,585 | - | $15,585 | - | 4.6% | |
| Insurance | $12,527 | $8,268 | $3,758 | $501 | 3.7% | |
| Payroll taxes | $11,880 | $7,841 | $3,564 | $475 | 3.5% | |
| Conferences, conventions and meetings | $11,403 | $11,403 | - | - | 3.4% | |
| Depreciation and depletion | $10,411 | $6,871 | $3,124 | $416 | 3.1% | |
| Travel | $6,782 | $4,476 | $2,035 | $271 | 2.0% | |
| Other (as described) | Subscriptions and memberships | $3,511 | $2,317 | $1,053 | $140 | 1.0% |
| Other (as described) | Miscellanoues | $1,961 | $1,294 | $588 | $78 | 0.6% |
| Other (as described) | Child abuse prevention | $1,179 | $1,179 | - | - | 0.3% |
| Other (as described) | Special projects | $460 | $460 | - | - | 0.1% |
| Advertising and promotion | $423 | - | $423 | - | 0.1% | |
| All other expenses | $175 | - | $175 | - | 0.1% | |
| Fees: professional fundraisers | $150 | - | - | $150 | 0.0% | |
| Other (as described) | Bank fees | $120 | - | $120 | - | 0.0% |
| Total | $340,097 | 100% |