STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Denise Roberts Executive Director2014-2024 $87,593$746,694 1
Keri Goins (former) EXECUTIVE DIRECTOR2009-2013 $47,949$184,919 1
Unpaid officers and directors · 98 people
NameLatest titleYearsOrganizations
Bristi Cure Board Chair2018-2024 1
Randy Aaron Director2012-2024 1
Danielle Martin Director2022-2024 1
Terri Martinez Secretary2022-2024 1
Barry Macha Director2009-2024 1
Kristina Pindell Director2022-2024 1
Vladimer Janjgava Treasurer2024 1
Alaina Connor Director2024 1
Jackson Ford Director2024 1
Lacey Foster Director2024 1
Courtney Killian Director2024 1
Lyndsay Cannedy (former) Board Chair2022-2023 1
Vladamir Janjgava (former) Treasurer2020-2023 1
Patsy Baggett (former) Director2009-2023 2
Allison Gray (former) Director2017-2023 1
Anne Dabovich (former) Director2020-2022 2
Karen Coleman (former) Director2018-2022 1
Christal Hames (former) Director2022 1
Lyndsay Moss (former) Board Chair2017-2021 1
Becky Awtrey (former) Secretary2015-2021 1
Joshua Fernberg (former) Director2017-2021 1
Juston Liles (former) Director2017-2021 1
Mandy Rogers (former) Director2021 1
Tammy Shierry (former) Director2016-2021 1
Brittany Wood (former) Director2020-2021 1
Jackie May (former) President2014-2020 1
Laura Barnett (former) Director2017-2020 1
Kathryn Rogers (former) Treasurer2013-2019 1
Ronda Haynes (former) Vice President2016-2018 1
Steve James (former) Director2018 1
Mike Norrie (former) Director2018 1
Gary Rogers (former) Director2018 1
Sharon Thomas (former) Director2018 1
George Castro (former) DIRECTOR2017 1
Maureen Shelton (former) DIRECTOR2009-2017 1
David Duke (former) DIRECTOR2009-2017 1
Brian Sheehan (former) DIRECTOR2012-2017 1
Casey Polhemus (former) DIRECTOR2016-2017 1
Simon Dwyer (former) DIRECTOR2011-2017 1
Kenny Lemons (former) DIRECTOR2009-2017 1
Marshall Thomas (former) DIRECTOR2017 1
Staley Heatly (former) DIRECTOR2016-2017 1
Kris Garrison (former) DIRECTOR2014-2017 1
Allison Gilbert (former) DIRECTOR2017 1
Nancy Townley (former) DIRECTOR2011-2016 4
Berniece Lile (former) VICE PRESIDENT2009-2016 1
Kathry Rogers (former) TREASURER2016 1
Christina Burt (former) DIRECTOR2011-2016 1
Valerie Cook (former) DIRECTOR2011-2016 1
Sarah Davis (former) DIRECTOR2015-2016 1
Delores Jackson (former) DIRECTOR2015-2016 1
Matt Lavasseur (former) DIRECTOR2014-2016 1
Dorothy Roberts-Burns (former) DIRECTOR2009-2016 1
Ruben Warren (former) DIRECTOR2016 1
Brandon Vest (former) DIRECTOR2016 1
Paul Cunningham (former) DIRECTOR2015-2016 1
Davis Lawson (former) DIRECTOR2015 1
Nancy Towley (former) DIRECTOR2015 1
Reuben A Warren (former) DIRECTOR2014-2015 1
Brannon Vest (former) DIRECTOR2015 1
Paige Williams (former) DIRECTOR2014-2015 1
Diann Taylor (former) DIRECTOR2009-2014 4
Gail Natale (former) PRESIDENT2009-2014 1
Berniede Lile (former) VICE PRESIDENT2014 1
Tsgt Marling Anderson (former) DIRECTOR2014 1
Sterlin Arledge (former) DIRECTOR2014 1
Anita Godsey (former) DIRECTOR2014 1
David Lawson (former) DIRECTOR2009-2014 1
Wendy Mccaughn (former) DIRECTOR2013-2014 1
Chief Deputy Simon Dwyuer (former) DIRECTOR2014 1
Sheriff Paul Cunningham (former) DIRECTOR2014 1
Jim Zug (former) BOARD PRESIDENT2009-2013 1
Medrith Collins (former) SECRETARY2012-2013 1
Tsgt Marlin Anderson (former) DIRECTOR2013 1
Dale Ingram (former) DIRECTOR2012-2013 1
Angela Short (former) DIRECTOR2009-2013 1
Kathy Kabell (former) TREASURER2011-2012 2
Ginger Gilmore (former) PRESIDENT2011-2012 1
Kathryn Dudley (former) DIRECTOR2012 1
Marilyn Doughty (former) DIRECTOR2009-2012 1
Marlin Anderson (former) DIRECTOR2012 1
Patti Poe (former) DIRECTOR2009-2012 1
Rick Schleider (former) DIRECTOR2011-2012 1
Geneva Schroeder (former) DIRECTOR2009-2011 2
Brian Hull Md (former) DIRECTOR2011 2
Jackie Riley (former) VICE PRESIDENT2009-2011 1
Meredith Collins (former) DIRECTOR2009-2011 1
Paul Rodriguez (former) DIRECTOR2009-2011 1
Brandi Shipman (former) DIRECTOR2009-2011 1
Andela Short (former) DIRECTOR2011 1
Johnny Roberts (former) DIRECTOR2009 3
Kyle Collier (former) VICE PRESIDENT2009 1
Kathy Kabel (former) TREASURER2009 1
Staci Beesinger (former) DIRECTOR2009 1
Cathye Bullitt (former) DIRECTOR2009 1
William Henning (former) DIRECTOR2009 1
Rick Schlieder (former) DIRECTOR2009 1
Susan Wright (former) DIRECTOR2009 1

People by year

2024 · 12 people listed · 1 paid, $88K · 9 employees · 161 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Denise Roberts Executive Director50 $87,593$0$0 $87,5931
Bristi Cure Board Chair5 $0$0$0 $01
Terri Martinez Secretary5 $0$0$0 $01
Vladimer Janjgava Treasurer5 $0$0$0 $01
Randy Aaron Director1 $0$0$0 $01
Alaina Connor Director1 $0$0$0 $01
Jackson Ford Director1 $0$0$0 $01
Lacey Foster Director1 $0$0$0 $01
Barry Macha Director1 $0$0$0 $01
Courtney Killian Director1 $0$0$0 $01
Danielle Martin Director1 $0$0$0 $01
Kristina Pindell Director1 $0$0$0 $01
2023 · 11 people listed · 1 paid, $85K · 8 employees · 91 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Denise Roberts Executive Director50 $85,230$0$0 $85,2301
Lyndsay Cannedy Board Chair5 $0$0$0 $01
Vladamir Janjgava Treasurer5 $0$0$0 $01
Bristi Cure Secretary5 $0$0$0 $01
Randy Aaron Director1 $0$0$0 $01
Patsy Baggett Director1 $0$0$0 $02
Allison Gray Director1 $0$0$0 $01
Danielle Martin Director1 $0$0$0 $01
Terri Martinez Director1 $0$0$0 $01
Barry Macha Director1 $0$0$0 $01
Kristina Pindell Director1 $0$0$0 $01
2022 · 14 people listed · 1 paid, $81K · 8 employees · 118 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Denise Roberts Executive Director50 $81,480$0$0 $81,4801
Lyndsay Cannedy Board Chair5 $0$0$0 $01
Vladamir Janjgava Treasurer5 $0$0$0 $01
Bristi Cure Secretary5 $0$0$0 $01
Randy Aaron Director1 $0$0$0 $01
Patsy Baggett Director1 $0$0$0 $02
Karen Coleman Director1 $0$0$0 $01
Christal Hames Director1 $0$0$0 $01
Anne Dabovich Director1 $0$0$0 $02
Allison Gray Director1 $0$0$0 $01
Danielle Martin Director1 $0$0$0 $01
Terri Martinez Director1 $0$0$0 $01
Barry Macha Director1 $0$0$0 $01
Kristina Pindell Director1 $0$0$0 $01
2021 · 16 people listed · 1 paid, $62K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Denise Roberts Executive Director50 $62,021$0$0 $62,0211
Lyndsay Moss Board Chair5 $0$0$0 $01
Vladamir Janjgava Treasurer5 $0$0$0 $01
Becky Awtrey Secretary5 $0$0$0 $01
Randy Aaron Director1 $0$0$0 $01
Patsy Baggett Director1 $0$0$0 $02
Karen Coleman Director1 $0$0$0 $01
Bristi Cure Director1 $0$0$0 $01
Anne Dabovich Director1 $0$0$0 $02
Allison Gray Director1 $0$0$0 $01
Joshua Fernberg Director1 $0$0$0 $01
Juston Liles Director1 $0$0$0 $01
Barry Macha Director1 $0$0$0 $01
Mandy Rogers Director1 $0$0$0 $01
Tammy Shierry Director1 $0$0$0 $01
Brittany Wood Director1 $0$0$0 $01
2020 · 17 people listed · 1 paid, $70K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Denise Roberts Executive Director50 $70,107$0$0 $70,1071
Jackie May President5 $0$0$0 $01
Vladamir Janjgava Treasurer5 $0$0$0 $01
Becky Awtrey Secretary5 $0$0$0 $01
Patsy Baggett Director1 $0$0$0 $02
Laura Barnett Director1 $0$0$0 $01
Karen Coleman Director1 $0$0$0 $01
Bristi Cure Director1 $0$0$0 $01
Joshua Fernberg Director1 $0$0$0 $01
Allison Gray Director1 $0$0$0 $01
Randy Aaron Director1 $0$0$0 $01
Juston Liles Director1 $0$0$0 $01
Barry Macha Director1 $0$0$0 $01
Lyndsay Moss Director1 $0$0$0 $01
Tammy Shierry Director1 $0$0$0 $01
Anne Dabovich Director1 $0$0$0 $02
Brittany Wood Director1 $0$0$0 $01
2019 · 15 people listed · 1 paid, $66K · 10 employees · 239 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Denise Roberts Executive Director50 $65,959$0$0 $65,9591
Jackie May President5 $0$0$0 $01
Kathryn Rogers Treasurer5 $0$0$0 $01
Becky Awtrey Secretary5 $0$0$0 $01
Patsy Baggett Director1 $0$0$0 $02
Laura Barnett Director1 $0$0$0 $01
Karen Coleman Director1 $0$0$0 $01
Bristi Cure Director1 $0$0$0 $01
Joshua Fernberg Director1 $0$0$0 $01
Allison Gray Director1 $0$0$0 $01
Randy Aaron Director1 $0$0$0 $01
Juston Liles Director1 $0$0$0 $01
Barry Macha Director1 $0$0$0 $01
Lyndsay Moss Director1 $0$0$0 $01
Tammy Shierry Director1 $0$0$0 $01
2018 · 19 people listed · 1 paid, $63K · 7 employees · 144 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Denise Roberts Executive Director50 $63,439$0$0 $63,4391
Jackie May President5 $0$0$0 $01
Ronda Haynes Vice President5 $0$0$0 $01
Kathryn Rogers Treasurer5 $0$0$0 $01
Becky Awtrey Secretary5 $0$0$0 $01
Patsy Baggett Director1 $0$0$0 $02
Laura Barnett Director1 $0$0$0 $01
Karen Coleman Director1 $0$0$0 $01
Bristi Cure Director1 $0$0$0 $01
Joshua Fernberg Director1 $0$0$0 $01
Allison Gray Director1 $0$0$0 $01
Steve James Director1 $0$0$0 $01
Juston Liles Director1 $0$0$0 $01
Barry Macha Director1 $0$0$0 $01
Lyndsay Moss Director1 $0$0$0 $01
Mike Norrie Director1 $0$0$0 $01
Gary Rogers Director1 $0$0$0 $01
Tammy Shierry Director1 $0$0$0 $01
Sharon Thomas Director1 $0$0$0 $01
2017 · 25 people listed · 1 paid, $61K · 7 employees · 83 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE ROBERTS EXECUTIVE DIRECTOR50 $61,369$0$0 $61,3691
JACKIE MAY PRESIDENT5 $0$0$0 $01
RONDA HAYNES VICE PRESIDENT5 $0$0$0 $01
KATHRYN ROGERS TREASURER5 $0$0$0 $01
BECKY AWTREY SECRETARY5 $0$0$0 $01
PATSY BAGGETT DIRECTOR1 $0$0$0 $02
LAURA BARNETT DIRECTOR1 $0$0$0 $01
RANDY AARON DIRECTOR1 $0$0$0 $01
GEORGE CASTRO DIRECTOR1 $0$0$0 $01
JOSHUA FERNBERG DIRECTOR1 $0$0$0 $01
ALLISON GRAY DIRECTOR1 $0$0$0 $01
JUSTON LILES DIRECTOR1 $0$0$0 $01
BARRY MACHA DIRECTOR1 $0$0$0 $01
LYNDSAY MOSS DIRECTOR1 $0$0$0 $01
TAMMY SHIERRY DIRECTOR1 $0$0$0 $01
MAUREEN SHELTON DIRECTOR1 $0$0$0 $01
DAVID DUKE DIRECTOR1 $0$0$0 $01
BRIAN SHEEHAN DIRECTOR1 $0$0$0 $01
CASEY POLHEMUS DIRECTOR1 $0$0$0 $01
SIMON DWYER DIRECTOR1 $0$0$0 $01
KENNY LEMONS DIRECTOR1 $0$0$0 $01
MARSHALL THOMAS DIRECTOR1 $0$0$0 $01
STALEY HEATLY DIRECTOR1 $0$0$0 $01
KRIS GARRISON DIRECTOR1 $0$0$0 $01
ALLISON GILBERT DIRECTOR1 $0$0$0 $01
2016 · 28 people listed · 1 paid, $60K · 8 employees · 221 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE ROBERTS EXECUTIVE DIRECTOR50 $59,748$0$0 $59,7481
JACKIE MAY PRESIDENT5 $0$0$0 $01
BERNIECE LILE VICE PRESIDENT5 $0$0$0 $01
KATHRY ROGERS TREASURER5 $0$0$0 $01
PATSY BAGGETT SECRETARY5 $0$0$0 $02
RANDY AARON DIRECTOR1 $0$0$0 $01
BECKY AWTREY DIRECTOR1 $0$0$0 $01
CHRISTINA BURT DIRECTOR1 $0$0$0 $01
VALERIE COOK DIRECTOR1 $0$0$0 $01
SARAH DAVIS DIRECTOR1 $0$0$0 $01
KRIS GARRISON DIRECTOR1 $0$0$0 $01
DELORES JACKSON DIRECTOR1 $0$0$0 $01
RONDA HAYNES DIRECTOR1 $0$0$0 $01
MATT LAVASSEUR DIRECTOR1 $0$0$0 $01
BARRY MACHA DIRECTOR1 $0$0$0 $01
DOROTHY ROBERTS-BURNS DIRECTOR1 $0$0$0 $01
TAMMY SHIERRY DIRECTOR1 $0$0$0 $01
NANCY TOWNLEY DIRECTOR1 $0$0$0 $04
RUBEN WARREN DIRECTOR1 $0$0$0 $01
BRANDON VEST DIRECTOR1 $0$0$0 $01
MAUREEN SHELTON DIRECTOR1 $0$0$0 $01
DAVID DUKE DIRECTOR1 $0$0$0 $01
BRIAN SHEEHAN DIRECTOR1 $0$0$0 $01
CASEY POLHEMUS DIRECTOR1 $0$0$0 $01
SIMON DWYER DIRECTOR1 $0$0$0 $01
KENNY LEMONS DIRECTOR1 $0$0$0 $01
PAUL CUNNINGHAM DIRECTOR1 $0$0$0 $01
STALEY HEATLY DIRECTOR1 $0$0$0 $01
2015 · 26 people listed · 1 paid, $60K · 8 employees · 221 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE ROBERTS EXECUTIVE DIRECTOR50 $59,748$0$0 $59,7481
JACKIE MAY PRESIDENT5 $0$0$0 $01
BERNIECE LILE VICE PRESIDENT5 $0$0$0 $01
KATHRYN ROGERS TREASURER5 $0$0$0 $01
PATSY BAGGETT SECRETARY5 $0$0$0 $02
RANDY AARON DIRECTOR1 $0$0$0 $01
BECKY AWTREY DIRECTOR1 $0$0$0 $01
CHRISTINA BURT DIRECTOR1 $0$0$0 $01
VALERIE COOK DIRECTOR1 $0$0$0 $01
SARAH DAVIS DIRECTOR1 $0$0$0 $01
KRIS GARRISON DIRECTOR1 $0$0$0 $01
DELORES JACKSON DIRECTOR1 $0$0$0 $01
DAVIS LAWSON DIRECTOR1 $0$0$0 $01
MATT LAVASSEUR DIRECTOR1 $0$0$0 $01
BARRY MACHA DIRECTOR1 $0$0$0 $01
DOROTHY ROBERTS-BURNS DIRECTOR1 $0$0$0 $01
NANCY TOWLEY DIRECTOR1 $0$0$0 $01
REUBEN A WARREN DIRECTOR1 $0$0$0 $01
BRANNON VEST DIRECTOR1 $0$0$0 $01
MAUREEN SHELTON DIRECTOR1 $0$0$0 $01
DAVID DUKE DIRECTOR1 $0$0$0 $01
BRIAN SHEEHAN DIRECTOR1 $0$0$0 $01
PAIGE WILLIAMS DIRECTOR1 $0$0$0 $01
SIMON DWYER DIRECTOR1 $0$0$0 $01
KENNY LEMONS DIRECTOR1 $0$0$0 $01
PAUL CUNNINGHAM DIRECTOR1 $0$0$0 $01
2014 · 28 people listed · 1 paid, $50K · 8 employees · 264 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE ROBERTS EXECUTIVE DIRECTOR50 $50,000$0$0 $50,0001
GAIL NATALE PRESIDENT5 $0$0$0 $01
BERNIEDE LILE VICE PRESIDENT5 $0$0$0 $01
KATHRYN ROGERS TREASURER5 $0$0$0 $01
PATSY BAGGETT SECRETARY5 $0$0$0 $02
RANDY AARON DIRECTOR1 $0$0$0 $01
TSGT MARLING ANDERSON DIRECTOR1 $0$0$0 $01
STERLIN ARLEDGE DIRECTOR1 $0$0$0 $01
CHRISTINA BURT DIRECTOR1 $0$0$0 $01
VALERIE COOK DIRECTOR1 $0$0$0 $01
KRIS GARRISON DIRECTOR1 $0$0$0 $01
ANITA GODSEY DIRECTOR1 $0$0$0 $01
DAVID LAWSON DIRECTOR1 $0$0$0 $01
MATT LAVASSEUR DIRECTOR1 $0$0$0 $01
BARRY MACHA DIRECTOR1 $0$0$0 $01
DOROTHY ROBERTS-BURNS DIRECTOR1 $0$0$0 $01
DIANN TAYLOR DIRECTOR1 $0$0$0 $04
NANCY TOWNLEY DIRECTOR1 $0$0$0 $04
REUBEN A WARREN DIRECTOR1 $0$0$0 $01
WENDY MCCAUGHN DIRECTOR1 $0$0$0 $01
MAUREEN SHELTON DIRECTOR1 $0$0$0 $01
JACKIE MAY DIRECTOR1 $0$0$0 $01
DAVID DUKE DIRECTOR1 $0$0$0 $01
BRIAN SHEEHAN DIRECTOR1 $0$0$0 $01
PAIGE WILLIAMS DIRECTOR1 $0$0$0 $01
CHIEF DEPUTY SIMON DWYUER DIRECTOR1 $0$0$0 $01
KENNY LEMONS DIRECTOR1 $0$0$0 $01
SHERIFF PAUL CUNNINGHAM DIRECTOR1 $0$0$0 $01
2013 · 23 people listed · 1 paid, $48K · 7 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERI GOINS EXECUTIVE DIRECTOR40 $47,949$0$0 $47,9491
JIM ZUG BOARD PRESIDENT5 $0$0$0 $01
GAIL NATALE VICE PRESIDENT1 $0$0$0 $01
KATHRYN ROGERS TREASURER1 $0$0$0 $01
MEDRITH COLLINS SECRETARY1 $0$0$0 $01
RANDY AARON DIRECTOR1 $0$0$0 $01
TSGT MARLIN ANDERSON DIRECTOR1 $0$0$0 $01
CHRISTINA BURT DIRECTOR1 $0$0$0 $01
VALERIE COOK DIRECTOR1 $0$0$0 $01
DAVID LAWSON DIRECTOR1 $0$0$0 $01
DOROTHY ROBERTS-BURNS DIRECTOR1 $0$0$0 $01
DIANN TAYLOR DIRECTOR1 $0$0$0 $04
NANCY TOWNLEY DIRECTOR1 $0$0$0 $04
PATSY BAGGETT DIRECTOR1 $0$0$0 $02
BARRY MACHA DIRECTOR1 $0$0$0 $01
DAVID DUKE DIRECTOR1 $0$0$0 $01
SIMON DWYER DIRECTOR1 $0$0$0 $01
DALE INGRAM DIRECTOR1 $0$0$0 $01
KENNY LEMONS DIRECTOR1 $0$0$0 $01
WENDY MCCAUGHN DIRECTOR1 $0$0$0 $01
BRIAN SHEEHAN DIRECTOR1 $0$0$0 $01
MAUREEN SHELTON DIRECTOR1 $0$0$0 $01
ANGELA SHORT DIRECTOR1 $0$0$0 $01
2012 · 28 people listed · 1 paid, $45K · 8 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERI GOINS EXECUTIVE DIRECTOR40 $44,649$0$0 $44,6491
ANGELA SHORT DIRECTOR1 $0$0$0 $01
BARRY MACHA DIRECTOR1 $0$0$0 $01
BERNIECE LILE SECRETARY5 $0$0$0 $01
BRIAN SHEEHAN DIRECTOR1 $0$0$0 $01
CHRISTINA BURT DIRECTOR1 $0$0$0 $01
DALE INGRAM DIRECTOR1 $0$0$0 $01
DAVID DUKE DIRECTOR1 $0$0$0 $01
DAVID LAWSON DIRECTOR1 $0$0$0 $01
DIANN TAYLOR DIRECTOR1 $0$0$0 $04
DOROTHY ROBERTS-BURNS DIRECTOR1 $0$0$0 $01
GAIL NATALE DIRECTOR1 $0$0$0 $01
GINGER GILMORE PRESIDENT5 $0$0$0 $01
JIM ZUG VICE PRESIDENT5 $0$0$0 $01
KATHRYN DUDLEY DIRECTOR1 $0$0$0 $01
KATHY KABELL TREASURER5 $0$0$0 $02
KENNY LEMONS DIRECTOR1 $0$0$0 $01
MARILYN DOUGHTY DIRECTOR1 $0$0$0 $01
MARLIN ANDERSON DIRECTOR1 $0$0$0 $01
MAUREEN SHELTON DIRECTOR1 $0$0$0 $01
MEDRITH COLLINS DIRECTOR1 $0$0$0 $01
NANCY TOWNLEY DIRECTOR1 $0$0$0 $04
PATSY BAGGETT DIRECTOR1 $0$0$0 $02
PATTI POE DIRECTOR1 $0$0$0 $01
RANDY AARON DIRECTOR1 $0$0$0 $01
RICK SCHLEIDER DIRECTOR1 $0$0$0 $01
SIMON DWYER DIRECTOR1 $0$0$0 $01
VALERIE COOK DIRECTOR1 $0$0$0 $01
2011 · 27 people listed · 1 paid, $50K · 8 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERI GOINS EXECUTIVE DIRECTOR40 $50,321$0$0 $50,3211
GINGER GILMORE PRESIDENT5 $0$0$0 $01
JACKIE RILEY VICE PRESIDENT5 $0$0$0 $01
KATHY KABELL TREASURER5 $0$0$0 $02
BERNIECE LILE SECRETARY5 $0$0$0 $01
PATSY BAGGETT DIRECTOR1 $0$0$0 $02
GAIL NATALE DIRECTOR1 $0$0$0 $01
NANCY TOWNLEY DIRECTOR1 $0$0$0 $04
MEREDITH COLLINS DIRECTOR1 $0$0$0 $01
MARILYN DOUGHTY DIRECTOR1 $0$0$0 $01
DAVID DUKE DIRECTOR1 $0$0$0 $01
CHRISTINA BURT DIRECTOR1 $0$0$0 $01
DAVID LAWSON DIRECTOR1 $0$0$0 $01
KENNY LEMONS DIRECTOR1 $0$0$0 $01
BARRY MACHA DIRECTOR1 $0$0$0 $01
PATTI POE DIRECTOR1 $0$0$0 $01
VALERIE COOK DIRECTOR1 $0$0$0 $01
MAUREEN SHELTON DIRECTOR1 $0$0$0 $01
PAUL RODRIGUEZ DIRECTOR1 $0$0$0 $01
RICK SCHLEIDER DIRECTOR1 $0$0$0 $01
GENEVA SCHROEDER DIRECTOR1 $0$0$0 $02
BRANDI SHIPMAN DIRECTOR1 $0$0$0 $01
ANDELA SHORT DIRECTOR1 $0$0$0 $01
DIANN TAYLOR DIRECTOR1 $0$0$0 $04
SIMON DWYER DIRECTOR1 $0$0$0 $01
JIM ZUG DIRECTOR1 $0$0$0 $01
BRIAN HULL DIRECTOR1 $0$0$0 $02
2009 · 28 people listed · 1 paid, $42K · 6 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERI GOINS EXECUTIVE DIRECTOR40 $42,000$0$0 $42,0001
GAIL NATALE PRESIDENT5 $0$0$0 $01
KYLE COLLIER VICE PRESIDENT5 $0$0$0 $01
KATHY KABEL TREASURER5 $0$0$0 $01
BERNIECE LILE SECRETARY5 $0$0$0 $01
PATSY BAGGETT DIRECTOR1 $0$0$0 $02
STACI BEESINGER DIRECTOR1 $0$0$0 $01
CATHYE BULLITT DIRECTOR1 $0$0$0 $01
DOROTHY R BURNS DIRECTOR1 $0$0$0 $01
MEREDITH COLLINS DIRECTOR1 $0$0$0 $01
MARILYN DOUGHTY DIRECTOR1 $0$0$0 $01
DAVID DUKE DIRECTOR1 $0$0$0 $01
WILLIAM HENNING DIRECTOR1 $0$0$0 $01
KENNY LEMONS DIRECTOR1 $0$0$0 $01
BARRY MACHA DIRECTOR1 $0$0$0 $01
JOHNNY ROBERTS DIRECTOR1 $0$0$0 $03
RICK SCHLIEDER DIRECTOR1 $0$0$0 $01
GENEVA SCHROEDER DIRECTOR1 $0$0$0 $02
BRANDI SHIPMAN DIRECTOR1 $0$0$0 $01
ANGELA SHORT DIRECTOR1 $0$0$0 $01
SUSAN WRIGHT DIRECTOR1 $0$0$0 $01
DAVID LAWSON DIRECTOR1 $0$0$0 $01
JACKIE RILEY DIRECTOR1 $0$0$0 $01
DIANN TAYLOR DIRECTOR1 $0$0$0 $04
JIM ZUG DIRECTOR1 $0$0$0 $01
PAUL RODRIGUEZ DIRECTOR1 $0$0$0 $01
MAUREEN SHELTON DIRECTOR1 $0$0$0 $01
PATTI POE DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $256K
NameLocationServicePaid
SyntrioWichita Falls, TXInformation 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.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2024CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $469,789CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALINGein view
2024WICHITA FALLS AREA COMMUNITY FOUNDATIONDAF sponsor $9,750Human Servicesein view
2023CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $585,581CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING.ein view
2023WICHITA FALLS AREA COMMUNITY FOUNDATIONDAF sponsor $7,185Human Servicesein view
2022CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $502,899ABUSED CHILDREN SERVICESein view
2022WICHITA FALLS AREA COMMUNITY FOUNDATIONDAF sponsor $15,400Human Servicesein view
2021CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $495,307ABUSED CHILDREN SERVICESein view
2021WICHITA FALLS AREA COMMUNITY FOUNDATIONDAF sponsor $16,200Human Serviceein view
2020CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $513,076ABUSED CHILDREN SERVICESein view
2020WICHITA FALLS AREA COMMUNITY FOUNDATIONDAF sponsor $14,400Human Serviceein view
2019CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $503,143ABUSED CHILDREN SERVICESein view
2019WICHITA FALLS AREA COMMUNITY FOUNDATIONDAF sponsor $7,675Human Serviceein view
2018CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $344,022ABUSED CHILDREN SERVICESein view
2017CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $367,040ABUSED CHILDREN SVCein view
2017THE K FOUNDATIONPublic charity $6,340ALLIANCE/ADVOCACY ORGANIZATIONein view
2016CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $330,724ABUSED CHILDREN SVCein view
2015CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $316,666ABUSED CHILDREN SVCein view
2015NORTH TEXAS AREA UNITED WAY INCPublic charity $6,363GENERAL SUPPORTein view
2014CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $246,817ABUSED CHILDREN SVCein view
2013CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $112,610ABUSED CHILDREN SVCein view
2013COMMUNITY FOUNDATION OF NORTH TEXASDAF sponsor $250FOR OPERATING EXPENSESein view
2012CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $80,507ABUSED CHILDREN SVCein view
2011CHILDRENS ADVOCACY CENTERS OF TEXAS INCPublic charity $80,980ABUSED CHILDREN SVCein 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$943,746$881,047 $2,105,286$1,980,366 $974,400$0 $87,5939161
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$1,181,222$835,819 $2,030,191$1,917,667 $1,205,335$0 $85,230891
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$887,699$747,811 $1,663,520$1,572,264 $955,026$0 $81,4808118
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$827,894$687,131 $1,522,257$1,426,832 $859,036$0 $62,02180
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$833,744$668,217 $1,313,001$1,275,371 $851,327$0 $70,10780
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$763,226$583,605 $1,117,565$1,109,844 $770,565$0 $64,78510239
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$605,590$519,378 $935,940$930,223 $612,402$0 $65,3417144
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$579,373$548,011 $866,985$862,772 $601,713$0 $61,369783
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$571,687$512,826 $832,871$831,410 $581,445$0 $61,3708221
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$558,332$512,521 $776,814$772,549 $564,490$0 $53,5008221
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$563,063$480,718 $735,229$726,552 $572,541$0 $50,0008264
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$539,541$446,177 $651,899$643,646 $539,204$0 $47,9497200
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$470,497$417,288 $571,177$550,282 $474,902$0 $44,2248200
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$509,570$376,410 $515,905$497,073 $468,908$0 $174,74386
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$352,274$340,097 $373,354$367,392 $352,274$0 $149,502660

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$64,352reported apart
Total$881,047100%

View the filing

2023 · Form 990 · $835,819 spent · pay $452,370 · grants $0 · events $45,397
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$45,397reported apart
Total$835,819100%

View the filing

2022 · Form 990 · $747,811 spent · pay $411,520 · grants $0 · events $49,604
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$49,604reported apart
Total$747,811100%

View the filing

2021 · Form 990 · $687,131 spent · pay $351,227 · grants $0 · events $30,825
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$30,825reported apart
Total$687,131100%

View the filing

2020 · Form 990 · $668,217 spent · pay $364,199 · grants $0 · events $12,568
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$12,568reported apart
Total$668,217100%

View the filing

2019 · Form 990 · $583,605 spent · pay $345,301 · grants $0 · events $31,339
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $22,434$31,339reported apart
Total$583,605100%

View the filing

2018 · Form 990 · $519,378 spent · pay $297,656 · grants $0 · events $31,737
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $24,150$31,737reported apart
Total$519,378100%

View the filing

2017 · Form 990 · $548,011 spent · pay $309,750 · grants $0 · events $22,696
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$22,696reported apart
Total$548,011100%

View the filing

2016 · Form 990 · $512,826 spent · pay $300,862 · grants $0 · events $10,079
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$10,079reported apart
Total$512,826100%

View the filing

2015 · Form 990 · $512,521 spent · pay $298,923 · grants $0 · events $6,530
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$6,530reported apart
Total$512,521100%

View the filing

2014 · Form 990 · $480,718 spent · pay $272,608 · grants $0 · events $10,752
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $1,228$10,752reported apart
Total$480,718100%

View the filing

2013 · Form 990 · $446,177 spent · pay $225,990 · grants $0 · events $7,759
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $6,320$7,759reported apart
Total$446,177100%

View the filing

2012 · Form 990 · $417,288 spent · pay $211,814 · grants $0 · events $9,354
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$9,354reported apart
Total$417,288100%

View the filing

2011 · Form 990 · $376,410 spent · pay $197,845 · grants $0 · events $5,583
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$5,583reported apart
Total$376,410100%

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2009 · Form 990 · $340,097 spent · pay $182,289 · grants $0 · events $11,403
LineAs describedTotalProgramManagementFundraisingShare
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$340,097100%

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