HUNT COUNTY RAPE CRISIS CENTER INC
2024 · Form 990 · revenue $1.4M · expenses $1.6M · assets $1.3M
- Also known as
- Crisis Center of Northeast Texas
- EIN
- 75-2868465
- Address
- PO BOX 8692, GREENVILLE, TX 75404-8692
- Website
- www.ccnetx.org
- NTEE code
- F42
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CRISIS INTERVENTION, EDUCATION AND COUNSELING
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Holly Robinson | Executive Dir. | 2014-2024 | $116,717 | $691,917 | 1 |
| Jewel West (former) | Program Director | 2014-2018 | $67,565 | $308,743 | 1 |
Unpaid officers and directors · 52 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Bonnie-Jean Stewart | Vice President | 2014-2024 | 3 |
| Brad Pryor | Director | 2022-2024 | 1 |
| Erica Larry | Director | 2024 | 1 |
| Holly Gotcher | Director | 2014-2024 | 4 |
| Rosalinda Harris | Director | 2015-2024 | 1 |
| Bryan Vaughn | Director | 2022-2024 | 1 |
| Michelle Carter | Director | 2014-2024 | 6 |
| Chris Smith | Director | 2022-2024 | 1 |
| Holly Gray | Director | 2020-2024 | 2 |
| Kamala Fields | Director | 2020-2024 | 1 |
| Cindy Stovall | Director | 2021-2024 | 1 |
| Micheal Melton | Director | 2019-2024 | 1 |
| Tony Norman | Director | 2014-2024 | 1 |
| Sharen Ozarowski | Director | 2016-2024 | 2 |
| Kelley Pickens | Director | 2014-2024 | 1 |
| Lisa Smith | Director | 2014-2024 | 1 |
| Noble Walker | Director | 2014-2024 | 1 |
| Barbara Horan | Director | 2018-2024 | 1 |
| Terry Jones | Director | 2021-2024 | 1 |
| Scott Cornaud | Director | 2024 | 1 |
| Karen Thomason | President | 2016-2024 | 3 |
| Shaun Franklin | Treasurer | 2014-2024 | 2 |
| Lisa Chappell | Secretary | 2015-2024 | 1 |
| Sharon Boothe (former) | Director | 2018-2023 | 2 |
| John Gibson (former) | Director | 2021-2023 | 1 |
| Dianne Weaks (former) | Director | 2020-2023 | 1 |
| Calvin Grogan (former) | Director | 2021-2023 | 1 |
| Rochell Bryant (former) | Director | 2014-2021 | 1 |
| Dee Kweller (former) | Director | 2018-2021 | 1 |
| Brittany Sims (former) | Director | 2020-2021 | 1 |
| Russel Stillwagoner (former) | Director | 2019-2021 | 1 |
| Linda Harris (former) | Director | 2014-2021 | 1 |
| Randy Meeks (former) | Director | 2014-2020 | 1 |
| Rochelle Bryant (former) | BOARD MEMBER | 2018-2019 | 1 |
| Heath Jarvis (former) | BOARD MEMBER | 2014-2019 | 1 |
| Denis Kweller (former) | BOARD MEMBER | 2019 | 1 |
| Joel Littlefield (former) | BOARD MEMBER | 2014-2019 | 1 |
| Kellye Pickens (former) | BOARD MEMBER | 2018-2019 | 1 |
| Nobie Walker (former) | BOARD MEMBER | 2018-2019 | 1 |
| Dianne Weeks (former) | BOARD MEMBER | 2019 | 1 |
| Karen Thomson (former) | SECRETARY | 2019 | 1 |
| Sharon Ozarowski (former) | Board Member | 2018 | 2 |
| Phillip Spencer (former) | Board Member | 2018 | 1 |
| Suzie Donaghe (former) | Board Member | 2014-2018 | 1 |
| Diane Weeks (former) | Board Member | 2018 | 1 |
| Michael Melton (former) | Board Member | 2016-2018 | 1 |
| Chance Donaghe (former) | VICE PRESIDENT | 2015-2017 | 1 |
| Diane Weaks (former) | BOARD MEMBER | 2015-2017 | 1 |
| Larry Jackson (former) | BOARD MEMBER | 2014-2017 | 1 |
| Warren Mitchell (former) | BOARD MEMBER | 2014-2017 | 1 |
| Joe Littlefield (former) | BOARD MEMBER | 2016 | 1 |
| William Smith (former) | BOARD MEMBER | 2015 | 1 |
People by year
2024 · 24 people listed · 1 paid, $117K · 17 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY ROBINSON | Executive Dir. | 45 | $113,317 | $0 | $3,400 | $116,717 | 1 |
| BRAD PRYOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA LARRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALINDA HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN VAUGHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GRAY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMALA FIELDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STOVALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL MELTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN OZAROWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PICKENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NOBLE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HORAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CORNAUD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN THOMASON | President | 10 | $0 | $0 | $0 | $0 | 3 |
| BONNIE-JEAN STEWART | Vice President | 5 | $0 | $0 | $0 | $0 | 3 |
| SHAUN FRANKLIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| LISA CHAPPELL | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 1 paid, $100K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY ROBINSON | EXECUTIVE DIRECTOR | 45 | $100,125 | $0 | $0 | $100,125 | 1 |
| BRAD PRYOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIBSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALINDA HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BOOTHE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN VAUGHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GRAY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMALA FIELDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STOVALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL MELTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN OZAROWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PICKENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NOBLE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WEAKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HORAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN GROGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN THOMASON | President | 10 | $0 | $0 | $0 | $0 | 3 |
| BONNIE-JEAN STEWART | Vice President | 5 | $0 | $0 | $0 | $0 | 3 |
| SHAUN FRANKLIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| LISA CHAPPELL | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 1 paid, $101K · 13 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY ROBINSON | EXECUTIVE DIRECTOR | 45 | $100,831 | $0 | $0 | $100,831 | 1 |
| BRAD PRYOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIBSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALINDA HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BOOTHE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN VAUGHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GRAY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMALA FIELDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STOVALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL MELTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN OZAROWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PICKENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NOBLE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WEAKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HORAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN GROGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN THOMASON | President | 10 | $0 | $0 | $0 | $0 | 3 |
| BONNIE-JEAN STEWART | Vice President | 5 | $0 | $0 | $0 | $0 | 3 |
| SHAUN FRANKLIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| LISA CHAPPELL | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 49 people listed · none paid · 13 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCHELL BRYANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIBSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALINDA HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BOOTHE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DEE KWELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| BRITTANY SIMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GRAY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMALA FIELDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STOVALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL MELTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN OZAROWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PICKENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NOBLE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WEAKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL STILLWAGONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HORAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN GROGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN THOMASON | President | 10 | $0 | $0 | $0 | $0 | 3 |
| BONNIE-JEAN STEWART | Vice President | 5 | $0 | $0 | $0 | $0 | 3 |
| SHAUN FRANKLIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| LISA CHAPPELL | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ROCHELL BRYANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALINDA HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BOOTHE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DEE KWELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| BRITTANY SIMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GRAY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMALA FIELDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL MELTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN OZAROWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PICKENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NOBLE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WEAKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL STILLWAGONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HORAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN THOMASON | President | 10 | $0 | $0 | $0 | $0 | 3 |
| BONNIE-JEAN STEWART | Vice President | 5 | $0 | $0 | $0 | $0 | 3 |
| SHAUN FRANKLIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| LISA CHAPPELL | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · none paid · 12 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCHELL BRYANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALINDA HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BOOTHE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DEE KWELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| BRITTANY SIMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GRAY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMALA FIELDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MEEKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL MELTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN OZAROWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PICKENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NOBLE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WEAKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL STILLWAGONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HORAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN THOMASON | President | 10 | $0 | $0 | $0 | $0 | 3 |
| BONNIE-JEAN STEWART | Vice President | 5 | $0 | $0 | $0 | $0 | 3 |
| SHAUN FRANKLIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| LISA CHAPPELL | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · none paid · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON BOOTHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROCHELLE BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CHAPPELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH JARVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS KWELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL LITTLEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MEEKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN OZAROWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLYE PICKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL STILLWAGONER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOBIE WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WEEKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CARTER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 6 |
| SHAUN FRANKLIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| BONNIE JEAN STEWART | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 3 |
| KAREN THOMSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 2 paid, $148K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Robinson | Executive Director | 40 | $80,532 | $0 | $0 | $80,532 | 1 |
| Jewel West | Program Director | 40 | $67,565 | $0 | $0 | $67,565 | 1 |
| Michelle Carter | President | 10 | $0 | $0 | $0 | $0 | 6 |
| Bonnie-Jean Stewart | Vice President | 5 | $0 | $0 | $0 | $0 | 3 |
| Shaun Franklin | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Karen Thomason | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| Joel Littlefield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Boothe | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kellye Pickens | Board Members | 1 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Spencer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzie Donaghe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Meeks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Gotcher | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Nobie Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heath Jarvis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Norman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosalinda Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chappell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Weeks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Melton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Ozarowski | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dee Kweller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Horan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 2 paid, $140K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY ROBINSON | EXECUTIVE DIRECTOR | 40 | $76,232 | $0 | $0 | $76,232 | 1 |
| JEWEL WEST | PROGRAM DIRECTOR | 40 | $63,764 | $0 | $0 | $63,764 | 1 |
| MICHELLE CARTER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 6 |
| CHANCE DONAGHE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUN FRANKLIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KAREN THOMASON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| ROCHELL BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZIE DONAGHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MEEKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NOBLE WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH JARVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE-JEAN STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROSALINDA HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CHAPPELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WEAKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL LITTLEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY PICKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN OZAROWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 2 paid, $136K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY ROBINSON | EXECUTIVE DIRECTOR | 40 | $74,230 | - | - | $74,230 | 1 |
| JEWEL WEST | PROGRAM DIRECTOR | 40 | $62,052 | - | - | $62,052 | 1 |
| MICHELLE CARTER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 6 |
| CHANCE DONAGHE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUN FRANKLIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KAREN THOMASON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| ROCHELL BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZIE DONAGHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MEEKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NOBLE WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH JARVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE-JEAN STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROSALINDA HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CHAPPELL | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| DIANE WEAKS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| JOE LITTLEFIELD | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| LARRY JACKSON | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| KELLEY PICKENS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MICHAEL MELTON | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| SHAREN OZAROWSKI | BOARD MEMBER | 1 | - | - | - | $0 | 2 |
2015 · 22 people listed · 2 paid, $135K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY ROBINSON | EXECUTIVE DIRECTOR | 40 | $74,227 | - | - | $74,227 | 1 |
| JEWEL WEST | PROGRAM DIRECTOR | 40 | $60,552 | - | - | $60,552 | 1 |
| JOEL LITTLEFIELD | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LARRY JACKSON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUN FRANKLIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PICKENS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ROCHELL BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZIE DONAGHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANCE DONAGHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MEEKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NOBLE WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH JARVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE-JEAN STEWART | BOARD MEMBER | 1 | - | - | - | $0 | 3 |
| ROSALINDA HARRIS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MICHELLE CARTER | BOARD MEMBER | 1 | - | - | - | $0 | 6 |
| LISA CHAPPELL | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| DIANE WEAKS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| WILLIAM SMITH | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2014 · 18 people listed · 2 paid, $124K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY ROBINSON | EXECUTIVE DIRECTOR | 40 | $69,023 | - | - | $69,023 | 1 |
| JEWEL WEST | PROGRAM DIRECTOR | 40 | $54,810 | - | - | $54,810 | 1 |
| WARREN MITCHELL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDY MEEKS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUN FRANKLIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PICKENS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ROCHELL BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZIE DONAGHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GOTCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOBLE WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH JARVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE-JEAN STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL LITTLEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MICHELLE CARTER | BOARD MEMBER | 1 | - | - | - | $0 | 6 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
23 grants to this organization reported by other filers, $4,410,819 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 | $447,457 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING | ein | view |
| 2024 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $13,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2024 | TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC | Public charity | $7,440 | ein | view | |
| 2023 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $500,396 | CHILD VICTIMS OF CRIME SERVICES FOR JUSTICE AND HEALING. | ein | view |
| 2023 | TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC | Public charity | $61,079 | ein | view | |
| 2022 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $472,573 | ABUSED CHILDREN SERVICES | ein | view |
| 2022 | TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC | Public charity | $70,576 | ein | view | |
| 2022 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $10,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2021 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $452,806 | ABUSED CHILDREN SERVICES | ein | view |
| 2020 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $411,443 | ABUSED CHILDREN SERVICES | ein | view |
| 2020 | TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC | Public charity | $33,752 | passthrough | ein | view |
| 2020 | COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | $9,929 | THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | ein | view |
| 2020 | TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | $5,000 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | ein | view |
| 2019 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $417,533 | ABUSED CHILDREN SERVICES | ein | view |
| 2018 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $307,905 | ABUSED CHILDREN SERVICES | ein | view |
| 2017 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $319,452 | ABUSED CHILDREN SVC | ein | view |
| 2016 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $249,585 | ABUSED CHILDREN SVC | ein | view |
| 2015 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $227,673 | ABUSED CHILDREN SVC | ein | view |
| 2014 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $171,188 | ABUSED CHILDREN SVC | ein | view |
| 2014 | FARMERS ELECTRIC CHARITABLEFOUNDATION | Public charity | $5,000 | SUPPORT FOR ABUSED AND NEEDY CHILDREN IN THE HUNT COUNTY AREA. | ein | view |
| 2013 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $77,875 | ABUSED CHILDREN SVC | ein | view |
| 2012 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $70,215 | ABUSED CHILDREN SVC | ein | view |
| 2011 | CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | $68,942 | 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 | ||||||||
| $1,398,087 | $1,629,133 | $1,267,870 | $1,267,004 | $1,319,124 | $0 | $113,317 | 17 | 16 |
| 2023 · Form 990 | ||||||||
| $1,305,084 | $1,453,569 | $1,500,389 | $1,498,050 | $1,133,142 | $0 | $100,125 | 14 | 6 |
| 2022 · Form 990 | ||||||||
| $1,588,910 | $1,269,976 | $1,647,817 | $1,646,535 | $1,400,604 | $0 | $100,831 | 13 | 6 |
| 2021 · Form 990 | ||||||||
| $1,047,279 | $737,928 | $1,466,311 | $1,327,601 | $901,676 | $0 | $0 | 13 | 6 |
| 2021 · Form 990 | ||||||||
| $1,157,802 | $950,343 | $1,125,815 | $1,018,250 | $978,775 | $0 | $0 | 13 | 6 |
| 2020 · Form 990 | ||||||||
| $933,099 | $923,941 | $1,040,261 | $810,791 | $904,777 | $0 | $0 | 12 | 6 |
| 2019 · Form 990 | ||||||||
| $941,466 | $934,952 | $900,536 | $801,633 | $750,048 | $0 | - | 14 | 6 |
| 2018 · Form 990 | ||||||||
| $849,789 | $780,699 | $902,301 | $795,119 | $699,238 | $0 | $148,097 | 17 | 10 |
| 2017 · Form 990 | ||||||||
| $828,121 | $685,983 | $837,005 | $726,029 | $662,224 | $0 | $139,996 | 11 | 10 |
| 2016 · Form 990 | ||||||||
| $767,969 | $671,004 | $703,611 | $583,891 | $592,405 | $0 | $136,282 | 13 | 10 |
| 2015 · Form 990 | ||||||||
| $728,156 | $617,199 | $609,978 | $486,924 | $521,383 | $0 | $134,779 | 13 | 10 |
| 2015 · Form 990 | ||||||||
| $728,156 | $602,870 | $624,307 | $501,253 | $521,383 | $0 | $134,779 | 13 | 10 |
| 2014 · Form 990 | ||||||||
| $588,042 | $476,314 | $378,426 | $375,967 | $408,325 | $0 | $123,833 | 8 | 10 |
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 · $1,629,133 spent · pay $1,240,878 · grants $0 · events $33,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $893,126 | $784,898 | $56,900 | $51,328 | 54.8% | |
| Other employee benefits | $158,507 | $125,221 | $33,286 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $113,317 | $62,325 | $50,992 | - | 7.0% | |
| Payroll taxes | $75,928 | $44,716 | $15,945 | $15,267 | 4.7% | |
| Depreciation and depletion | $72,103 | - | $72,103 | - | 4.4% | |
| Other (as described) | Volunteer Expense | $60,141 | $60,141 | - | - | 3.7% |
| Office expenses | $58,730 | $58,730 | - | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,764 | - | $36,764 | - | 2.3% |
| Travel | $31,696 | $31,696 | - | - | 1.9% | |
| Insurance | $23,084 | $23,084 | - | - | 1.4% | |
| Occupancy | $22,469 | $22,469 | - | - | 1.4% | |
| Fees: other services | $20,835 | - | $20,835 | - | 1.3% | |
| Other (as described) | PROJECT SUPPLIES | $17,190 | $17,190 | - | - | 1.1% |
| Information technology | $9,899 | $9,899 | - | - | 0.6% | |
| Other (as described) | MEALS | $9,821 | - | $9,821 | - | 0.6% |
| Advertising and promotion | $8,597 | - | $8,597 | - | 0.5% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.5% | |
| All other expenses | $8,426 | $6,950 | $1,476 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $107,105 | $33,209 | reported apart | |||
| Total | $1,629,133 | 100% |
2023 · Form 990 · $1,453,569 spent · pay $1,146,976 · grants $0 · events $75,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $833,896 | $681,018 | $152,878 | - | 57.4% | |
| Other employee benefits | $142,366 | $128,129 | $14,237 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $100,125 | $81,101 | $19,024 | - | 6.9% | |
| Depreciation and depletion | $83,251 | - | $83,251 | - | 5.7% | |
| Payroll taxes | $70,589 | $63,530 | $7,059 | - | 4.9% | |
| Office expenses | $50,100 | $49,603 | $497 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,928 | - | $48,928 | - | 3.4% |
| Insurance | $23,877 | $23,877 | - | - | 1.6% | |
| Occupancy | $22,776 | $22,776 | - | - | 1.6% | |
| Travel | $21,945 | $21,945 | - | - | 1.5% | |
| Fees: accounting | $16,745 | - | $16,745 | - | 1.2% | |
| Other (as described) | MEALS | $9,621 | - | $9,621 | - | 0.7% |
| Information technology | $9,605 | $9,605 | - | - | 0.7% | |
| Other (as described) | DUES AND FEES | $6,811 | $6,811 | - | - | 0.5% |
| Other (as described) | PROJECT SUPPLIES | $6,229 | $6,229 | - | - | 0.4% |
| Advertising and promotion | $4,957 | - | $4,957 | - | 0.3% | |
| All other expenses | $1,748 | - | $1,748 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $247,572 | $75,696 | reported apart | |||
| Total | $1,453,569 | 100% |
2022 · Form 990 · $1,269,976 spent · pay $946,524 · grants $0 · events $68,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $685,547 | $640,353 | $45,194 | - | 54.0% | |
| Pay: officers, directors, trustees, key employees | $100,831 | $81,673 | $19,158 | - | 7.9% | |
| Other employee benefits | $100,710 | $90,639 | $10,071 | - | 7.9% | |
| Depreciation and depletion | $66,899 | - | $66,899 | - | 5.3% | |
| Payroll taxes | $59,436 | $53,492 | $5,944 | - | 4.7% | |
| Fees: other services | $53,124 | - | $53,124 | - | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,510 | - | $44,510 | - | 3.5% |
| Office expenses | $38,552 | $38,552 | - | - | 3.0% | |
| Occupancy | $27,108 | $26,508 | $600 | - | 2.1% | |
| Insurance | $22,723 | $22,723 | - | - | 1.8% | |
| Travel | $18,519 | $18,519 | - | - | 1.5% | |
| Other (as described) | PROJECT SUPPLIES | $13,024 | $13,024 | - | - | 1.0% |
| Information technology | $9,004 | $9,004 | - | - | 0.7% | |
| Other (as described) | MEALS | $7,034 | - | $7,034 | - | 0.6% |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.6% | |
| Other (as described) | DUES AND FEES | $4,642 | $4,642 | - | - | 0.4% |
| All other expenses | $4,548 | - | $1,314 | $3,234 | 0.4% | |
| Advertising and promotion | $3,585 | - | $3,585 | - | 0.3% | |
| Interest | $3,180 | - | $3,180 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $256,816 | $68,582 | reported apart | |||
| Total | $1,269,976 | 100% |
2021 · Form 990 · $737,928 spent · pay $574,599 · grants $0 · events $71,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,218 | $427,233 | $49,985 | - | 64.7% | |
| Other employee benefits | $61,269 | $55,142 | $6,127 | - | 8.3% | |
| Office expenses | $38,463 | $28,268 | $10,195 | - | 5.2% | |
| Payroll taxes | $36,112 | $32,501 | $3,611 | - | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,318 | - | $27,318 | - | 3.7% |
| Depreciation and depletion | $23,716 | - | $23,716 | - | 3.2% | |
| Occupancy | $14,405 | $12,805 | $1,600 | - | 2.0% | |
| Other (as described) | PROJECT SUPPLIES | $12,826 | $12,826 | - | - | 1.7% |
| Fees: other services | $12,680 | - | $12,680 | - | 1.7% | |
| Insurance | $10,037 | $10,037 | - | - | 1.4% | |
| Travel | $6,839 | $6,839 | - | - | 0.9% | |
| Information technology | $5,592 | $5,592 | - | - | 0.8% | |
| Other (as described) | MEALS | $4,310 | - | $4,310 | - | 0.6% |
| Interest | $2,795 | - | $2,795 | - | 0.4% | |
| All other expenses | $1,606 | - | $1,606 | - | 0.2% | |
| Other (as described) | DUES AND FEES | $1,400 | $1,400 | - | - | 0.2% |
| Advertising and promotion | $1,342 | - | $1,342 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $217,135 | $71,561 | reported apart | |||
| Total | $737,928 | 100% |
2021 · Form 990 · $950,343 spent · pay $770,651 · grants $0 · events $72,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $639,625 | $584,454 | $55,171 | - | 67.3% | |
| Other employee benefits | $82,566 | $75,135 | $7,431 | - | 8.7% | |
| Payroll taxes | $48,460 | $44,099 | $4,361 | - | 5.1% | |
| Office expenses | $40,875 | $30,359 | $10,516 | - | 4.3% | |
| Depreciation and depletion | $36,306 | - | $36,306 | - | 3.8% | |
| Occupancy | $20,784 | $18,384 | $2,400 | - | 2.2% | |
| Fees: other services | $15,020 | - | $15,020 | - | 1.6% | |
| Other (as described) | PROJECT SUPPLIES | $11,716 | $11,716 | - | - | 1.2% |
| Insurance | $10,599 | $10,599 | - | - | 1.1% | |
| Other (as described) | DUES AND FEES | $9,536 | $9,536 | - | - | 1.0% |
| Information technology | $7,675 | $7,675 | - | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,039 | - | $7,039 | - | 0.7% |
| Advertising and promotion | $6,972 | - | $6,972 | - | 0.7% | |
| Travel | $5,413 | $5,413 | - | - | 0.6% | |
| Interest | $5,047 | - | $5,047 | - | 0.5% | |
| Other (as described) | MEALS | $1,409 | - | $1,409 | - | 0.1% |
| All other expenses | $1,301 | - | $1,301 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $251,503 | $72,533 | reported apart | |||
| Total | $950,343 | 100% |
2020 · Form 990 · $923,941 spent · pay $749,174 · grants $0 · events $5,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $611,334 | $550,200 | $61,134 | - | 66.2% | |
| Other employee benefits | $91,300 | $82,170 | $9,130 | - | 9.9% | |
| Payroll taxes | $46,540 | $41,886 | $4,654 | - | 5.0% | |
| Depreciation and depletion | $38,055 | - | $38,055 | - | 4.1% | |
| Travel | $21,600 | $21,600 | - | - | 2.3% | |
| Office expenses | $21,146 | $14,910 | $6,236 | - | 2.3% | |
| Other (as described) | PROJECT SUPPLIES | $18,577 | $18,577 | - | - | 2.0% |
| Occupancy | $16,423 | $14,223 | $2,200 | - | 1.8% | |
| Fees: other services | $13,020 | - | $13,020 | - | 1.4% | |
| Other (as described) | DUES AND FEES | $11,651 | $11,651 | - | - | 1.3% |
| Insurance | $7,550 | $7,550 | - | - | 0.8% | |
| Information technology | $6,642 | $6,642 | - | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,503 | - | $5,503 | - | 0.6% |
| Advertising and promotion | $5,425 | - | $5,425 | - | 0.6% | |
| Interest | $4,453 | - | $4,453 | - | 0.5% | |
| Other (as described) | MEALS | $3,332 | - | $3,332 | - | 0.4% |
| All other expenses | $1,390 | - | $1,390 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,705 | $5,586 | reported apart | |||
| Total | $923,941 | 100% |
2019 · Form 990 · $934,952 spent · pay $680,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $575,819 | $466,413 | $86,373 | $23,033 | 61.6% | |
| Other (as described) | MISCELLANEOUS | $81,156 | $1,655 | $694 | $78,807 | 8.7% |
| Other employee benefits | $64,124 | $51,940 | $9,619 | $2,565 | 6.9% | |
| Payroll taxes | $40,907 | $33,135 | $6,136 | $1,636 | 4.4% | |
| Depreciation and depletion | $36,151 | - | $36,151 | - | 3.9% | |
| Occupancy | $33,684 | $28,091 | $5,593 | - | 3.6% | |
| Other (as described) | TRAVEL | $28,188 | $28,188 | - | - | 3.0% |
| Fees: accounting | $20,996 | - | $20,996 | - | 2.2% | |
| Office expenses | $19,485 | $16,850 | $2,635 | - | 2.1% | |
| Other (as described) | SUPPLIES | $13,224 | $13,224 | - | - | 1.4% |
| Insurance | $8,220 | $8,220 | - | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,541 | $7,541 | - | - | 0.8% |
| Interest | $4,391 | - | $4,391 | - | 0.5% | |
| Advertising and promotion | $552 | - | $552 | - | 0.1% | |
| All other expenses | $514 | - | $514 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $188,754 | - | reported apart | |||
| Total | $934,952 | 100% |
2018 · Form 990 · $780,699 spent · pay $605,951 · grants $0 · events $93,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,654 | $342,016 | $46,638 | $0 | 49.8% | |
| Pay: officers, directors, trustees, key employees | $148,097 | $130,325 | $17,772 | $0 | 19.0% | |
| Payroll taxes | $56,477 | $48,286 | $8,191 | $0 | 7.2% | |
| Depreciation and depletion | $36,570 | $0 | $36,570 | $0 | 4.7% | |
| Occupancy | $29,548 | $26,002 | $3,546 | $0 | 3.8% | |
| Travel | $28,158 | $28,158 | $0 | $0 | 3.6% | |
| Office expenses | $21,716 | $19,110 | $2,606 | $0 | 2.8% | |
| Fees: accounting | $19,023 | $0 | $19,023 | $0 | 2.4% | |
| Other employee benefits | $12,723 | $11,196 | $1,527 | $0 | 1.6% | |
| Other (as described) | Other Expense | $12,435 | $12,435 | $0 | $0 | 1.6% |
| Other (as described) | Dues | $8,689 | $8,221 | $468 | $0 | 1.1% |
| Interest | $5,577 | $0 | $5,577 | $0 | 0.7% | |
| Other (as described) | Repairs & Maintenance | $4,974 | $0 | $4,974 | $0 | 0.6% |
| Insurance | $4,095 | $4,095 | $0 | $0 | 0.5% | |
| Other (as described) | Project Expense | $3,963 | $3,963 | $0 | $0 | 0.5% |
| Fundraising events Event | direct expenses; gross income $243,253 | $93,421 | reported apart | |||
| Total | $780,699 | 100% |
2017 · Form 990 · $685,983 spent · pay $522,498 · grants $0 · events $83,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,483 | $327,483 | $0 | $0 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $139,996 | $65,868 | $74,128 | $0 | 20.4% | |
| Depreciation and depletion | $36,569 | $0 | $36,569 | $0 | 5.3% | |
| Payroll taxes | $35,584 | $35,584 | $0 | $0 | 5.2% | |
| Occupancy | $25,584 | $22,514 | $3,070 | $0 | 3.7% | |
| Other employee benefits | $19,435 | $19,435 | $0 | $0 | 2.8% | |
| Office expenses | $18,257 | $16,066 | $2,191 | $0 | 2.7% | |
| Travel | $17,677 | $17,677 | $0 | $0 | 2.6% | |
| Other (as described) | OTHER EXPENSE | $14,722 | $14,722 | $0 | $0 | 2.1% |
| Fees: accounting | $13,520 | $0 | $13,520 | $0 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,340 | $0 | $10,340 | $0 | 1.5% |
| Insurance | $9,335 | $9,335 | $0 | $0 | 1.4% | |
| Other (as described) | DUES | $7,997 | $7,529 | $468 | $0 | 1.2% |
| Interest | $5,001 | $0 | $5,001 | $0 | 0.7% | |
| Other (as described) | PROJECT EXPENSE | $4,483 | $4,483 | $0 | $0 | 0.7% |
| Fundraising events Event | direct expenses; gross income $248,954 | $83,330 | reported apart | |||
| Total | $685,983 | 100% |
2016 · Form 990 · $671,004 spent · pay $467,893 · grants $0 · events $76,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,705 | $248,015 | $45,690 | $0 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $136,282 | $110,388 | $25,894 | $0 | 20.3% | |
| Office expenses | $44,424 | $39,093 | $5,331 | $0 | 6.6% | |
| Depreciation and depletion | $34,451 | $0 | $34,451 | $0 | 5.1% | |
| Payroll taxes | $31,802 | $29,258 | $2,544 | $0 | 4.7% | |
| Travel | $27,026 | $27,026 | $0 | $0 | 4.0% | |
| Occupancy | $24,576 | $21,627 | $2,949 | $0 | 3.7% | |
| Other (as described) | OTHER EXPENSE | $14,977 | $14,977 | $0 | $0 | 2.2% |
| Fees: other services | $13,695 | $0 | $13,695 | $0 | 2.0% | |
| Fees: legal | $13,125 | $0 | $13,125 | $0 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,722 | $0 | $7,722 | $0 | 1.2% |
| Insurance | $7,663 | $7,663 | $0 | $0 | 1.1% | |
| Other employee benefits | $6,104 | $6,104 | $0 | $0 | 0.9% | |
| Interest | $5,777 | $0 | $5,777 | $0 | 0.9% | |
| Other (as described) | DUES | $5,088 | $4,620 | $468 | $0 | 0.8% |
| Other (as described) | PROJECT EXPENSE | $4,587 | $4,587 | $0 | $0 | 0.7% |
| Fundraising events Event | direct expenses; gross income $251,558 | $76,198 | reported apart | |||
| Total | $671,004 | 100% |
2015 · Form 990 · $617,199 spent · pay $436,661 · grants $0 · events $53,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,427 | $223,624 | $45,803 | $0 | 43.7% | |
| Pay: officers, directors, trustees, key employees | $134,779 | $108,812 | $25,967 | $0 | 21.8% | |
| Office expenses | $38,066 | $33,498 | $4,568 | $0 | 6.2% | |
| Occupancy | $34,532 | $30,388 | $4,144 | $0 | 5.6% | |
| Depreciation and depletion | $31,535 | $0 | $31,535 | $0 | 5.1% | |
| Payroll taxes | $31,280 | $28,922 | $2,358 | $0 | 5.1% | |
| Travel | $25,913 | $25,913 | $0 | $0 | 4.2% | |
| Other (as described) | OTHER EXPENSE | $11,887 | $11,887 | $0 | $0 | 1.9% |
| Fees: legal | $11,700 | $0 | $11,700 | $0 | 1.9% | |
| Insurance | $8,486 | $8,486 | $0 | $0 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,034 | $0 | $7,034 | $0 | 1.1% |
| Interest | $6,055 | $0 | $6,055 | $0 | 1.0% | |
| Other (as described) | DUES | $3,611 | $3,143 | $468 | $0 | 0.6% |
| Other employee benefits | $1,175 | $1,175 | $0 | $0 | 0.2% | |
| Fees: accounting | $1,170 | $0 | $1,170 | $0 | 0.2% | |
| Other (as described) | PROJECT EXPENSE | $549 | $549 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $259,756 | $53,171 | reported apart | |||
| Total | $617,199 | 100% |
2014 · Form 990 · $476,314 spent · pay $352,749 · grants $0 · events $36,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,691 | $199,691 | $0 | $0 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $123,833 | $40,208 | $83,625 | $0 | 26.0% | |
| Occupancy | $49,806 | $29,972 | $19,834 | $0 | 10.5% | |
| Payroll taxes | $28,908 | $28,908 | $0 | $0 | 6.1% | |
| Travel | $14,506 | $14,506 | $0 | $0 | 3.0% | |
| Office expenses | $13,558 | $0 | $13,558 | $0 | 2.8% | |
| Other (as described) | OTHER EXPENSE | $13,439 | $13,439 | $0 | $0 | 2.8% |
| Fees: accounting | $13,145 | $0 | $13,145 | $0 | 2.8% | |
| Depreciation and depletion | $5,658 | $0 | $5,658 | $0 | 1.2% | |
| Insurance | $4,998 | $4,998 | $0 | $0 | 1.0% | |
| Other (as described) | DUES | $3,773 | $3,305 | $468 | $0 | 0.8% |
| Other (as described) | PROJECT EXPENSE | $3,040 | $3,040 | $0 | $0 | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,642 | $0 | $1,642 | $0 | 0.3% |
| Other employee benefits | $317 | $317 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $215,943 | $36,430 | reported apart | |||
| Total | $476,314 | 100% |