STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CRISIS PREVENTION AND RESPONSE CENTER INC

Cite this

Plain text CRISIS PREVENTION AND RESPONSE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/830260246. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). CRISIS PREVENTION AND RESPONSE CENTER INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/830260246

MLA “CRISIS PREVENTION AND RESPONSE CENTER INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/830260246. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $393K · expenses $313K · assets $888K

EIN
83-0260246
Address
PO BOX 494, WORLAND, WY 82401-0494
NTEE code
P43Z
Subsection
501(c)(3)
Ruling year
1984
Cross-check
ProPublica Nonprofit Explorer

Mission

CRISIS INTERVENTION AND ADVOCACY

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Karina Rice EXECUTIVE DIRECTOR2015-2024 $80,158$481,859 1
Nila Jeanne Core (former) EXECUTIVE DI2012-2017 $0$178,088 1
Karen Ernest (former) BOOKKEEPER2012-2014 $0$16,296 1
Cheryl Meyer (former) TREASURER2014-2015 $0$8,029 1
Unpaid officers and directors · 17 people
NameLatest titleYearsOrganizations
Linda Anderson PRESIDENT2016-2024 1
Steve Hunt BOARD MEMBER2016-2024 1
Lacey Shaffer SECRETARY2020-2024 1
Kent Lamm BOARD MEMBER2023-2024 1
Terry Wolf BOARD MEMBER2021-2024 1
Teresa Livingston (former) BOARD MEMBER2020-2023 1
Steven Hunt (former) BOARD MEMBER2017-2022 1
Tiffany Tadlock (former) TREASURER2016-2022 1
Anthony Barton (former) BOARD MEMBER2017-2019 1
Celia Easton (former) BOARD MEMBER2016-2019 1
Gary Wantulok (former) BOARD MEMBER2018-2019 1
Marilyn Montoya (former) BOARD MEMBER2016 1
Rich Fernandez (former) PRESIDENT2012-2016 1
Candice Whitlock (former) VICE PRESIDE2012-2016 1
Janae Harman (former) VICE PRESIDE2012-2015 1
Zack Newton (former) BOARD MEMBER2012-2015 1
Mariland Montoya (former) DIRECTOR2012-2014 1

People by year

2024 · 6 people listed · 1 paid, $80K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARINA RICE EXECUTIVE DIRECTOR40 $80,158$0$0 $80,1581
LINDA ANDERSON PRESIDENT0 $0$0$0 $01
STEVE HUNT BOARD MEMBER0 $0$0$0 $01
LACEY SHAFFER SECRETARY0 $0$0$0 $01
KENT LAMM BOARD MEMBER0 $0$0$0 $01
TERRY WOLF BOARD MEMBER0 $0$0$0 $01
2023 · 7 people listed · 1 paid, $61K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARINA RICE EXECUTIVE DIRECTOR40 $61,137$0$0 $61,1371
LINDA ANDERSON PRESIDENT0 $0$0$0 $01
STEVE HUNT BOARD MEMBER0 $0$0$0 $01
TERESA LIVINGSTON BOARD MEMBER0 $0$0$0 $01
LACEY SHAFFER SECRETARY0 $0$0$0 $01
KENT LAMM BOARD MEMBER0 $0$0$0 $01
TERRY WOLF BOARD MEMBER0 $0$0$0 $01
2022 · 7 people listed · 1 paid, $61K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARINA RICE EXECUTIVE DI40 $61,458$0$0 $61,4581
LINDA ANDERSON PRESIDENT0 $0$0$0 $01
STEVEN HUNT BOARD MEMBER0 $0$0$0 $01
TERESA LIVINGSTON BOARD MEMBER0 $0$0$0 $01
LACEY SHAFFER SECRETARY0 $0$0$0 $01
TIFFANY TADLOCK TREASURER0 $0$0$0 $01
TERRY WOLF BOARD MEMBER0 $0$0$0 $01
2021 · 7 people listed · 1 paid, $48K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARINA RICE EXECUTIVE DI40 $47,547$0$0 $47,5471
LINDA ANDERSON PRESIDENT0 $0$0$0 $01
STEVEN HUNT BOARD MEMBER0 $0$0$0 $01
TERESA LIVINGSTON BOARD MEMBER0 $0$0$0 $01
LACEY SHAFFER SECRETARY0 $0$0$0 $01
TIFFANY TADLOCK TREASURER0 $0$0$0 $01
TERRY WOLF BOARD MEMBER0 $0$0$0 $01
2020 · 6 people listed · 1 paid, $47K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARINA RICE EXECUTIVE DI40 $47,120$0$0 $47,1201
LINDA ANDERSON PRESIDENT- $0$0$0 $01
STEVEN HUNT BOARD MEMBER- $0$0$0 $01
TERESA LIVINGSTON SECRETARY- $0$0$0 $01
LACEY SHAFFER BOARD MEMBER- $0$0$0 $01
TIFFANY TADLOCK TREASURER- $0$0$0 $01
2019 · 7 people listed · 1 paid, $53K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARINA RICE EXECUTIVE DI40 $52,654$0$0 $52,6541
LINDA ANDERSON VICE PRESIDE- $0$0$0 $01
ANTHONY BARTON BOARD MEMBER- $0$0$0 $01
CELIA EASTON BOARD MEMBER- $0$0$0 $01
STEVEN HUNT PRESIDENT- $0$0$0 $01
TIFFANY TADLOCK TREASURER- $0$0$0 $01
GARY WANTULOK BOARD MEMBER- $0$0$0 $01
2018 · 7 people listed · 1 paid, $50K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARINA RICE EXECUTIVE DI40 $50,500$0$0 $50,5001
STEVEN HUNT PRESIDENT- $0$0$0 $01
LINDA ANDERSON VICE PRESIDE- $0$0$0 $01
TIFFANY TADLOCK TREASURER- $0$0$0 $01
CELIA EASTON BOARD MEMBER- $0$0$0 $01
ANTHONY BARTON BOARD MEMBER- $0$0$0 $01
GARY WANTULOK BOARD MEMBER- $0$0$0 $01
2017 · 7 people listed · 1 paid, $41K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARINA RICE EXECUTIVE DI35 $41,000$0$0 $41,0001
STEVEN HUNT PRESIDENT- $0$0$0 $01
LINDA ANDERSON VICE PRESIDE- $0$0$0 $01
TIFFANY TADLOCK TREASURER- $0$0$0 $01
CELIA EASTON BOARD MEMBER- $0$0$0 $01
ANTHONY BARTON BOARD MEMBER- $0$0$0 $01
NILA JEANNE CORE EXECUTIVE DI- $0$0$0 $01
2016 · 9 people listed · 1 paid, $40K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARINA RICE EXECUTIVE DI8 $40,285$0$0 $40,2851
MARILYN MONTOYA BOARD MEMBER- $0$0$0 $01
CELIA EASTON BOARD MEMBER- $0$0$0 $01
LINDA ANDERSON BOARD MEMBER- $0$0$0 $01
STEVE HUNT BOARD MEMBER- $0$0$0 $01
RICH FERNANDEZ PRESIDENT- $0$0$0 $01
CANDICE WHITLOCK VICE PRESIDE- $0$0$0 $01
TIFFANY TADLOCK TREASURER- $0$0$0 $01
NILA JEANNE CORE EXECUTIVE DI- $0$0$0 $01
2015 · 7 people listed · 1 paid, $45K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NILA JEANNE CORE EXECUTIVE DI- $44,776$0$0 $44,7761
KARINA PACHECO RICE EXECUTIVE DI- $0$0$0 $01
CANDICE WHITLOCK PRESIDENT- $0$0$0 $01
JANAE HARMAN VICE PRESIDE- $0$0$0 $01
CHERYL MEYER TREASURER- $0$0$0 $01
RICH FERNANDEZ BOARD MEMBER- $0$0$0 $01
ZACK NEWTON BOARD MEMBER- $0$0$0 $01
2014 · 8 people listed · 2 paid, $50K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NILA JEANNE CORE EXECUTIVE DI40 $41,766-- $41,7661
CHERYL MEYER DIRECTOR1 $8,029-- $8,0291
KAREN ERNEST BOOKKEEPER6 $0-- $01
JANAE HARMAN PRESIDENT1 $0-- $01
CANDICE WHITLOCK TREASURER1 $0-- $01
RICH FERNANDEZ SECRETARY1 $0-- $01
MARILAND MONTOYA DIRECTOR1 $0-- $01
ZACK NEWTON DIRECTOR1 $0-- $01
2013 · 7 people listed · 2 paid, $55K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NILA JEANNE CORE EXECUTIVE DI40 $43,652-$3,119 $46,7711
KAREN ERNEST BOOKKEEPER6 $8,148-- $8,1481
JANAE HARMAN PRESIDENT1 $0-- $01
CANDICE WHITLOCK SECRETARY1 $0-- $01
RICH FERNANDEZ TREASURER1 $0-- $01
MARILAND MONTOYA DIRECTOR1 $0-- $01
ZACK NEWTON DIRECTOR1 $0-- $01
2012 · 7 people listed · 2 paid, $53K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NILA JEANNE CORE EXECUTIVE DI40 $41,652-$3,123 $44,7751
KAREN ERNEST BOOK KEEPER6 $8,148-- $8,1481
JANAE HARMAN PRESIDENT1 $0-- $01
CANDICE WHITLOCK SECRETARY1 $0-- $01
RICH FERNANDEZ TREASURER1 $0-- $01
MARILAND MONTOYA DIRECTOR1 $0-- $01
ZACK NEWTON DIRECTOR1 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$392,850$312,719 $887,874$874,909 $392,465$0 $05-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$310,891$271,079 $805,598$794,778 $310,571$0 $05-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$227,853$212,923 $761,719$754,965 $227,687$0 $61,4583-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$185,535$167,156 $743,991$740,035 $185,500$0 $47,5474-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$283,236$192,287 $729,388$721,656 $283,215$0 $47,1203-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$574,198$201,505 $679,145$630,707 $574,126$0 $52,6544-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$269,284$184,485 $261,385$258,014 $269,178$0 $50,5007-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$192,445$158,257 $177,726$173,203 $192,407$0 $41,0006-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$167,158$149,487 $144,149$139,015 $167,133$0 $40,2855-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$210,070$168,056 $123,623$121,337 $210,043$0 $44,7763-
2014 · Form 990EZ period ending 2015-06-30 · view filing · original 990 ↗
$122,329$132,688 $87,505$79,323 $122,324- ---
2013 · Form 990EZ period ending 2014-06-30 · view filing · original 990 ↗
$121,996$122,429 $91,991$89,684 $121,992- ---
2012 · Form 990EZ period ending 2013-06-30 · view filing · original 990 ↗
$99,443$119,622 $93,762$90,117 $99,437- ---

Funders of this organization

3 grantors reported grants to this organization, $72,086 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020-2024 5$55,000 2024$15,000
show
WESTERN STATES LEARNING CORPORATION Public charity Exact 2023 1$17,005 2023$17,005
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CRISIS PREVENTION AND RESPONSE CENTER INC” 2020-2023 4$81 2023$26
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CRISIS INTERVENTION SERVICEWYP43 $662,956$495,072 DIRECTOR$0 Same NTEE code P43, revenue within 2x, same state
ADVOCACY & RESOURCE CENTERWYP43 $661,239$532,624 PRESIDENT$0 Same NTEE code P43, revenue within 2x, same state
CROOK COUNTY FAMILY VIOLENCE AND SEXUAL ASSAULT SERVICESWYP43 $334,004$364,797 Chairman$0 Same NTEE code P43, revenue within 2x, same state
SEXUAL ASSAULT FAMILY VIOLENCE EDUCATIONAL PROJECTWYP43 $584,612$615,133 PRESIDENT$0 Same NTEE code P43, revenue within 2x, same state
FAMILY CRISIS CENTER INCOKP43 $779,572$540,393 EXECUTIVE DI$71,728 Same NTEE code P43, revenue within 2x
HYDE COUNTY HOTLINENCP43 $558,090$592,908 EXECUTIVE DIRECTOR$90,832 Same NTEE code P43, revenue within 2x, similar mission
AUGLAIZE COUNTY CRISIS CENTER INCOHP43 $382,284$364,734 EXECUTIVE DI$68,481 Same NTEE code P43, revenue within 2x
ADAMS WELLS CRISIS CENTER INCINP43 $218,807$188,862 EXECUTIVE DIRECTOR$57,450 Same NTEE code P43, revenue within 2x
CRISIS CENTER OF DODGE CITY INCKSP43 $377,112$367,404 Executive Director$48,502 Same NTEE code P43, revenue within 2x
PROJECT RENEWAL DOMESTIC VIOLENCE INTERVENTION PROGRAM INCGAP43 $694,839$1,139,359 Executive Director$33,896 Same NTEE code P43, revenue within 2x
STONE COUNTY ABUSE PREVENTIONARP43 $236,999$230,617 EXECUTIVE DIRECTOR$45,056 Same NTEE code P43, revenue within 2x
CRISIS CENTER & WOMENS SHELTER INCIAP43 $684,479$732,239 EXECUTIVE DI$82,777 Same NTEE code P43, revenue within 2x
SAFE CENTER INCOKP43 $656,052$585,573 Executive Dir.$80,988 Same NTEE code P43, revenue within 2x
DOMESTIC ABUSE INTERVENTION PROGRAMSMNP43 $757,518$781,296 EXECUTIVE DI$99,828 Same NTEE code P43, revenue within 2x
NORTH CENTRAL INDIANA RURAL CRISIS CENTERINP43 $392,198$408,605 EXEC. DIRECT$56,615 Same NTEE code P43, revenue within 2x
NEW HOPE CRISIS PREGNANCY CENTERNCP43 $564,393$578,953 Executive Dir.$68,000 Same NTEE code P43, revenue within 2x
DOMESTIC ABUSE INTERVENTION CENTERNMP43 $420,735$427,882 EXECUTIVE DI$6,560 Same NTEE code P43, revenue within 2x
VICTIMS OF VIOLENCE INTERVENTION PROGRAM INCSDP43 $585,409$425,568 EXECUTIVE DI$71,050 Same NTEE code P43, revenue within 2x
AUDRAIN COUNTY CRISIS INTERVENTION SERVICESMOP43 $552,423$506,283 BOARD MEMBER$0 Same NTEE code P43, revenue within 2x
SPOUSE ABUSE SEXUAL ASSAULT CRISIS CENTERNEP43 $662,439$613,620 EXECUTIVE DI$69,991 Same NTEE code P43, revenue within 2x
DOMESTIC VIOLENCE AND ABUSE CENTER INCNDP43 $449,150$445,071 EXECUTIVE DIRECTOR$52,547 Same NTEE code P43, revenue within 2x
FAMILY CENTER INCARP43 $275,379$281,579 Member$0 Same NTEE code P43, revenue within 2x
DOMESTIC VIOLENCE INTERVENTION INCNVP43 $465,956$422,366 EXECUTIVE DIRECTOR$63,093 Same NTEE code P43, revenue within 2x
MERCER COUNTY FAMILY CRISIS CENTERILP43 $698,297$622,106 Director$0 Same NTEE code P43, revenue within 2x
CHOICES OF MANISTEE COUNTY INCMIP43 $619,795$645,399 DIRECTOR$82,103 Same NTEE code P43, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WYOMING COMMUNITY FOUNDATION DAF sponsor$3,051,04810 22013–2024 ADVOCACY & RESOURCE CENTER; CRISIS INTERVENTION SERVICE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,622,68037 122016–2024 PROYECTO MATRIA INC; STRENGTHEN OUR SISTERS INC; VIOLENCE FREE CRISIS LINE; FREEDOM CENTER TEXAS and 8 more
SERVANT FOUNDATION DAF sponsor$1,626,0008 22018–2024 HARBOR HOUSE FOUNDATION INC; BRIDGES SAFEHOUSE INC
WHITEFISH COMMUNITY FOUNDATION INC DAF sponsor$1,292,99712 12013–2024 VIOLENCE FREE CRISIS LINE
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,223,00011 32016–2024 WOMEN CROWNED IN GLORY CORPORATION; SAVE ASIAN SOULS INC; NEW HOPE CRISIS PREGNANCY CENTER
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,073,15540 92012–2024 HARBOR HOUSE FOUNDATION INC; CARE CENTER OF JACKSON INC; HAVEN HOUSE INC; NEW HOPE CRISIS PREGNANCY CENTER and 5 more
MILE HIGH UNITED WAY INC DAF sponsor$860,0477 22013–2024 CLEAR CREEK COUNTY ADVOCATES; RENEW INC
THE GEORGIA COMPASSION PROJECT INC Private foundation$604,8007 12012–2018 CHILDRENS RESTORATION NETWORK INC
HISPANIC FEDERATION INC DAF sponsor$575,0005 12017–2024 PROYECTO MATRIA INC
COMMUNITY FOUNDATION OF ELKHART COUNTY INC DAF sponsor$565,59511 12010–2024 SPA INC
ALLEGAN COUNTY COMMUNITY FOUNDATION DAF sponsor$565,32713 12012–2024 SYLVIAS PLACE
LILLY ENDOWMENT INC Private foundation$555,9691 12023–2023 HOLLYS HOUSE INC
FORGOOD INC DAF sponsor$461,70731 92014–2024 HOLLYS HOUSE INC; HOPES WINGS INC; PROYECTO MATRIA INC; BRIDGES SAFEHOUSE INC and 5 more
COMMUNITY FOUNDATION ALLIANCE INC DAF sponsor$352,7059 12014–2024 HOLLYS HOUSE INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$330,62516 22011–2024 CHILDRENS RESTORATION NETWORK INC; PROJECT RENEWAL DOMESTIC VIOLENCE INTERVENTION PROGRAM INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $312,719 spent · pay $193,403 · grants $0 · events $4,625
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $168,742$88,584$80,158- 54.0%
Depreciation and depletion $26,043-$26,043- 8.3%
Other (as described)EMER ASSIST - FINANCIAL $23,372$23,372-- 7.5%
Occupancy $14,461$7,231$7,230- 4.6%
Payroll taxes $14,073$7,508$6,565- 4.5%
Other (as described)REPAIRS AND MAINTANENCE $12,273-$12,273- 3.9%
Office expenses $10,688-$10,688- 3.4%
Pension plan contributions $10,588$3,747$6,841- 3.4%
Fees: accounting $7,925$7,925-- 2.5%
Other (as described)COMMUNICATION $6,223-$6,223- 2.0%
Insurance $5,583$5,583-- 1.8%
Conferences, conventions and meetings $4,625$4,625-- 1.5%
All other expenses $4,535$1,950$2,585- 1.5%
Travel $3,107-$3,107- 1.0%
Interest $451$451-- 0.1%
Other (as described)ADMINISTRATIVE $30-$30- 0.0%
Total$312,719100%

View the filing

2023 · Form 990 · $271,079 spent · pay $148,116 · grants $0 · events $675
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $129,867$68,730$61,137- 47.9%
Depreciation and depletion $52,014-$52,014- 19.2%
Other (as described)EMER ASSIST - FINANCIAL $21,378$21,378-- 7.9%
Payroll taxes $11,030$5,840$5,190- 4.1%
Occupancy $9,500$4,750$4,750- 3.5%
Pension plan contributions $7,219$1,514$5,705- 2.7%
Office expenses $7,162$234$6,928- 2.6%
Fees: accounting $6,900$6,900-- 2.5%
Insurance $5,477-$5,477- 2.0%
Other (as described)COMMUNICATION $5,070-$5,070- 1.9%
Other (as described)REPAIRS AND MAINTANENCE $3,773-$3,773- 1.4%
All other expenses $3,666$920$2,746- 1.4%
Travel $3,250-$3,250- 1.2%
Advertising and promotion $2,705$2,705-- 1.0%
Other (as described)ADMINISTRATIVE $1,393-$1,393- 0.5%
Conferences, conventions and meetings $675$675-- 0.2%
Total$271,079100%

View the filing

2022 · Form 990 · $212,923 spent · pay $124,490 · grants $0 · events $9,300
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $110,170$48,712$61,458- 51.7%
Other (as described)EMER ASSIST - FINANCIAL $32,273$32,273-- 15.2%
Depreciation and depletion $13,192$13,192-- 6.2%
Conferences, conventions and meetings $9,300$9,300-- 4.4%
Payroll taxes $8,982$3,964$5,018- 4.2%
Fees: accounting $6,050$6,050-- 2.8%
Occupancy $5,580$2,790$2,790- 2.6%
Pension plan contributions $5,182-$5,182- 2.4%
Other (as described)COMMUNICATION $4,795-$4,795- 2.3%
Other (as described)REPAIRS / MAINTANENCE $4,313-$4,313- 2.0%
Office expenses $3,996-$3,996- 1.9%
Insurance $3,694-$3,694- 1.7%
Travel $2,079-$2,079- 1.0%
Other (as described)ADMINISTRATIVE $1,531-$1,531- 0.7%
Fees: other services $750-$750- 0.4%
All other expenses $630$12$618- 0.3%
Advertising and promotion $250$250-- 0.1%
Other employee benefits $156$78$78- 0.1%
Total$212,923100%

View the filing

2021 · Form 990 · $167,156 spent · pay $99,385 · grants $0 · events $1,505
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $85,808$38,261$47,547- 51.3%
Other (as described)EMER ASSIST - FINANCIAL $17,050$17,050-- 10.2%
Depreciation and depletion $13,193$13,193-- 7.9%
Payroll taxes $8,808$4,671$4,137- 5.3%
Fees: accounting $7,509$7,509-- 4.5%
Occupancy $7,212$3,606$3,606- 4.3%
Office expenses $4,664-$4,664- 2.8%
Pension plan contributions $4,599-$4,599- 2.8%
Other (as described)COMMUNICATION $4,072-$4,072- 2.4%
Other (as described)REPAIRS / MAINTANENCE $3,581-$3,581- 2.1%
Travel $2,512-$2,512- 1.5%
Advertising and promotion $2,102-$1,102$1,000 1.3%
Conferences, conventions and meetings $1,505$1,505-- 0.9%
All other expenses $1,267$1,201$66- 0.8%
Insurance $1,166-$1,166- 0.7%
Other (as described)TRANSITIONAL HOUSING $933$933-- 0.6%
Fees: other services $802-$802- 0.5%
Fees: management $203-$203- 0.1%
Other employee benefits $170-$170- 0.1%
Total$167,156100%

View the filing

2020 · Form 990 · $192,287 spent · pay $102,041 · grants $0 · events $911
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $91,457$44,337$47,120- 47.6%
Other (as described)EMER ASSIST - FINANCIAL $15,168$15,168-- 7.9%
Other (as described)TRANSITIONAL HOUSING $13,399$13,399-- 7.0%
Depreciation and depletion $13,266$13,266-- 6.9%
Office expenses $10,973-$10,973- 5.7%
Occupancy $8,853$4,427$4,426- 4.6%
Other (as described)REPAIRS / MAINTANENCE $7,251-$7,251- 3.8%
Fees: accounting $6,409$6,409-- 3.3%
Payroll taxes $5,597$1,741$3,856- 2.9%
Pension plan contributions $4,817-$4,817- 2.5%
All other expenses $4,379$2,825$1,554- 2.3%
Fees: management $2,053-$2,053- 1.1%
Insurance $1,987-$1,987- 1.0%
Other (as described)OUTREACH PROGRAM $1,974-$1,974- 1.0%
Advertising and promotion $1,668--$1,668 0.9%
Travel $940-$940- 0.5%
Conferences, conventions and meetings $911$911-- 0.5%
Interest $615-$615- 0.3%
Fees: other services $400-$400- 0.2%
Other employee benefits $170-$170- 0.1%
Total$192,287100%

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2019 · Form 990 · $201,505 spent · pay $122,494 · grants $0 · events $7,623
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $109,045$54,435$54,610- 54.1%
Other (as described)TRANSITIONAL HOUSING $11,626$11,626-- 5.8%
Other (as described)EMER ASSIST - FINANCIAL $9,487$9,487-- 4.7%
Depreciation and depletion $8,638$8,638-- 4.3%
Payroll taxes $8,516$4,258$4,258- 4.2%
Occupancy $7,750$3,875$3,875- 3.8%
Conferences, conventions and meetings $7,623$7,623-- 3.8%
Office expenses $7,448-$7,448- 3.7%
Fees: accounting $6,602$6,602-- 3.3%
Other (as described)REPAIRS / MAINTANENCE $5,203-$5,203- 2.6%
Pension plan contributions $4,678-$4,678- 2.3%
Other (as described)ST ALBANS $4,093$4,093-- 2.0%
All other expenses $4,088$1,709$2,379- 2.0%
Insurance $2,366-$2,366- 1.2%
Fees: management $1,465-$1,465- 0.7%
Fees: other services $923-$923- 0.5%
Interest $843-$843- 0.4%
Advertising and promotion $441--$441 0.2%
Travel $415-$415- 0.2%
Other employee benefits $255-$255- 0.1%
Total$201,505100%

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2018 · Form 990 · $184,485 spent · pay $125,972 · grants $0 · events $7,541
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $110,979$48,252$62,727- 60.2%
Payroll taxes $10,630$4,552$6,078- 5.8%
Office expenses $10,211-$10,211- 5.5%
Occupancy $8,463$4,231$4,232- 4.6%
Conferences, conventions and meetings $7,541$7,541-- 4.1%
Fees: management $6,867-$6,867- 3.7%
Other (as described)EDUCATION $6,219$6,219-- 3.4%
Other (as described)EMER ASSIST - FINANCIAL $4,574$4,574-- 2.5%
Pension plan contributions $4,363-$4,363- 2.4%
Depreciation and depletion $3,361$3,361-- 1.8%
Other (as described)REPAIRS / MAINTANENCE $2,770-$2,770- 1.5%
Insurance $2,007-$2,007- 1.1%
Fees: accounting $1,745$1,745-- 0.9%
Advertising and promotion $1,725--$1,725 0.9%
Other (as described)EMER ASSIST - SHELTER $1,500$1,500-- 0.8%
All other expenses $1,111-$1,111- 0.6%
Travel $419-$419- 0.2%
Total$184,485100%

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2017 · Form 990 · $158,257 spent · pay $87,449 · grants $0 · events $16,746
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $75,800$37,900$37,900- 47.9%
Conferences, conventions and meetings $16,746$16,746-- 10.6%
Other (as described)EMER. ASSIST. - FINANCIAL $15,078$15,078-- 9.5%
Payroll taxes $11,649-$11,649- 7.4%
Other (as described)EDUCATION $9,703$9,703-- 6.1%
Occupancy $7,458$3,729$3,729- 4.7%
Fees: management $7,367-$7,367- 4.7%
Advertising and promotion $4,171--$4,171 2.6%
Depreciation and depletion $3,221$3,221-- 2.0%
Other (as described)REPAIRS & MAINTANENCE $2,151-$2,151- 1.4%
Insurance $1,695-$1,695- 1.1%
Other (as described)EMER. ASSIST. - SHELTER $1,400$1,400-- 0.9%
All other expenses $1,127-$1,127- 0.7%
Office expenses $691-$691- 0.4%
Total$158,257100%

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2016 · Form 990 · $149,487 spent · pay $84,399 · grants $0 · events $17,603
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $74,033$37,016$37,017- 49.5%
Conferences, conventions and meetings $17,603$17,603-- 11.8%
Other (as described)EMER. ASSIST. - FINANCIAL $13,595$13,595-- 9.1%
Payroll taxes $10,366-$10,366- 6.9%
Occupancy $9,075$4,537$4,538- 6.1%
Other (as described)EDUCATION $7,560$7,560-- 5.1%
Fees: management $4,730-$4,730- 3.2%
Depreciation and depletion $3,145$3,145-- 2.1%
Other (as described)REPAIRS & MAINTANENCE $2,400-$2,400- 1.6%
Advertising and promotion $2,162--$2,162 1.4%
Insurance $1,622-$1,622- 1.1%
Office expenses $1,363-$1,363- 0.9%
Other (as described)EQUIPMENT LEASE/MAIN $1,083-$1,083- 0.7%
All other expenses $750$750-- 0.5%
Total$149,487100%

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2015 · Form 990 · $168,056 spent · pay $80,177 · grants $0 · events $17,233
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $79,358$39,679$39,679- 47.2%
Advertising and promotion $17,730--$17,730 10.6%
Conferences, conventions and meetings $17,233$17,233-- 10.3%
Other (as described)EDUCATION $11,565$11,565-- 6.9%
Other (as described)EMER. ASSIST. - FINANCIAL $8,979$8,979-- 5.3%
Occupancy $8,353$4,176$4,177- 5.0%
Office expenses $5,607-$5,607- 3.3%
Other (as described)EMER. ASSIST. - SHELTER $5,286$5,286-- 3.1%
Fees: management $4,305-$4,305- 2.6%
Depreciation and depletion $3,300$3,300-- 2.0%
Other (as described)REPAIRS & MAINTANENCE $2,801-$2,801- 1.7%
Insurance $1,853-$1,853- 1.1%
Fees: accounting $867-$867- 0.5%
Payroll taxes $819-$819- 0.5%
Total$168,056100%

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2014 · Form 990EZ · $132,688 spent · pay $73,973 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $73,973 55.7%
Other expenses (detail on Schedule O) $48,329 36.4%
Occupancy, rent, utilities, maintenance $8,504 6.4%
Fees to independent contractors $1,882 1.4%
Total$132,688100%

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2013 · Form 990EZ · $122,429 spent · pay $70,567 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $70,567 57.6%
Other expenses (detail on Schedule O) $40,706 33.2%
Occupancy, rent, utilities, maintenance $8,437 6.9%
Fees to independent contractors $2,558 2.1%
Printing, publications, postage $161 0.1%
Total$122,429100%

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2012 · Form 990EZ · $119,622 spent · pay $62,044 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $62,044 51.9%
Other expenses (detail on Schedule O) $45,179 37.8%
Fees to independent contractors $11,433 9.6%
Printing, publications, postage $966 0.8%
Total$119,622100%

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