CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY
2024 · Form 990 · revenue $762K · expenses $684K · assets $471K
- Also known as
- VAN ZANDT COUNTY INC
- EIN
- 83-0408682
- Address
- 503 W STATE HIGHWAY 243, CANTON, TX 75103-2113
- Website
- WWW.CACVZ.ORG
- NTEE code
- P62
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CHILDREN'S ADVOCACY CENTER OF VAN ZANDT COUNTY IS COMMITTED TO ENSURING QUALITY SERVICES AND SUPPORT TO THOSE CHILDREN IMPACTED BY ABUSE WHILE ALSO BUILDING A FUTURE WHERE NO CHILD IN VAN ZANDT COUNTY EXPERIENCES ABUSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Jill Dutton (former) | Executive Dir. | 2013 | $27,125 | $27,125 | 1 |
| David Christine (former) | Executive Dir. | 2011-2012 | $22,015 | $22,015 | 1 |
| Timothy Tolliver (former) | Executive Dir. | 2011-2012 | $7,708 | $7,708 | 1 |
Unpaid officers and directors · 72 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Tonda Curry | Vice President | 2017-2024 | 1 |
| Cindy Malouf | Treasurer | 2024 | 1 |
| Jana Deen-Massey | Vice Pres (Par) | 2022-2024 | 1 |
| Kim Bullard | Director | 2024 | 1 |
| Kate Keierleber | Director | 2022-2024 | 1 |
| Tanya Watkins | Director | 2023-2024 | 1 |
| Kristy Clayton | Director | 2024 | 1 |
| Dr Brian Nichols | Director | 2019-2024 | 1 |
| Stacey Orrick | President | 2021-2024 | 1 |
| Leslie Dixon | Director | 2011-2024 | 1 |
| Lee Lewis | Director | 2023-2024 | 1 |
| Brittany Everett | Director | 2023-2024 | 1 |
| Savannah Suits | Secretary | 2023-2024 | 1 |
| Ginger Pino (former) | PAST PRESIDENT | 2016-2023 | 1 |
| Gail Hill (former) | Director | 2018-2023 | 1 |
| CAROLINE LaPRADE (former) | Director | 2021-2023 | 1 |
| Amanda Prewitt (former) | Director | 2015-2023 | 1 |
| Cindy Malout (former) | Treasurer | 2023 | 1 |
| Kristy Pride (former) | Director | 2023 | 1 |
| Joe Carter (former) | Director | 2021-2023 | 1 |
| Cindy Hardin (former) | Director | 2022 | 1 |
| Robin Gandy (former) | Director | 2022 | 1 |
| Crystal Land (former) | Director | 2021-2022 | 1 |
| Robin Sherwood (former) | Director | 2016-2022 | 1 |
| Brandi Weaver (former) | Director | 2017-2022 | 1 |
| ANNA McDANIEL (former) | Director | 2017-2022 | 1 |
| Sarah Twomey (former) | Director | 2022 | 1 |
| Lacy Burkes (former) | Secretary | 2015-2021 | 1 |
| Rhita Koches (former) | PAST PRESIDENT | 2015-2021 | 1 |
| Sherry Willcoxon (former) | Director | 2019-2020 | 1 |
| Susan Sanko (former) | Secretary | 2019-2020 | 1 |
| Steve Hendrix (former) | Director | 2020 | 1 |
| Kathryn Strickland (former) | Director | 2017-2020 | 1 |
| Erin Muckleroy (former) | Director | 2018-2020 | 1 |
| Vickie Stofle (former) | Director | 2016-2019 | 1 |
| Bill Blackmon (former) | Director | 2018 | 1 |
| Sam Mayer (former) | Director | 2018 | 1 |
| Judy Steadham (former) | Director | 2016-2018 | 1 |
| Jana Stewart (former) | Treasurer | 2015-2017 | 1 |
| Cristie Guy (former) | Director | 2017 | 1 |
| Nancy Hammonds (former) | Director | 2012-2017 | 1 |
| Jennifer Jones (former) | Director | 2015-2017 | 1 |
| Patience Mcguffey (former) | Director | 2013-2016 | 1 |
| Carrie Gonzalez (former) | Director | 2016 | 1 |
| Angie Mcleod (former) | Director | 2015-2016 | 1 |
| Christie Guy (former) | Director | 2015-2016 | 1 |
| Jenny Willis (former) | Director | 2016 | 1 |
| Lindsey Ray (former) | DIRECTOR | 2012-2015 | 1 |
| Chris Martin (former) | DIRECTOR | 2011-2015 | 1 |
| Kimberly Leas (former) | DIRECTOR | 2015 | 1 |
| Joshua Wintters (former) | President | 2012-2014 | 1 |
| Doug Small (former) | Treasurer | 2012-2014 | 1 |
| Chuck Allen (former) | Vice President | 2013-2014 | 1 |
| John Watkins (former) | Director | 2013-2014 | 1 |
| Jean Lynch (former) | Director | 2013-2014 | 1 |
| Virgil Melton Jr (former) | Director | 2012-2014 | 1 |
| Mitchell Sanford (former) | Director | 2013-2014 | 1 |
| Douglas Salazar Ii (former) | Director | 2014 | 1 |
| Douglass Salazar II (former) | Director | 2013 | 1 |
| Jim Leach (former) | Director | 2012 | 1 |
| Loraine Leach (former) | Director | 2012 | 1 |
| Deidre Phillips (former) | Director | 2012 | 1 |
| Larry Compton (former) | Director | 2012 | 1 |
| Linda Clark (former) | Vice President | 2011-2012 | 1 |
| Jim Lynch (former) | Treasurer | 2011-2012 | 1 |
| Kim Faglie (former) | President | 2011-2012 | 1 |
| Virgil Melton (former) | Member | 2011 | 1 |
| Deirdre Phillips (former) | Member | 2011 | 1 |
| Maureen Mayer (former) | Member | 2011 | 1 |
| Henry Askew (former) | Member | 2011 | 1 |
| Tony Richardson (former) | Member | 2011 | 1 |
| Ozelle Wilcoxson (former) | Member | 2011 | 1 |
People by year
2024 · 13 people listed · none paid · 10 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONDA CURRY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MALOUF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA DEEN-MASSEY | Vice Pres (Par) | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BULLARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE KEIERLEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY CLAYTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN NICHOLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ORRICK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DIXON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY EVERETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH SUITS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · none paid · 9 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINGER PINO | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TONDA CURRY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MALOUT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA DEEN-MASSEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE LaPRADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE KEIERLEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY PRIDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN NICHOLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ORRICK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PREWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY EVERETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CARTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH SUITS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · none paid · 9 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINGER PINO | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TONDA CURRY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HARDIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HILL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA DEEN-MASSEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE LaPRADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE KEIERLEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GANDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN NICHOLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ORRICK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PREWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SHERWOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI WEAVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA McDANIEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH TWOMEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DIXON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 9 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINGER PINO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TONDA CURRY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LACY BURKES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HILL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RHITA KOCHES | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CARTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE LaPRADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA McDANIEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NICHOLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ORRICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PREWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SHERWOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI WEAVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · none paid · 10 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHITA KOCHES | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| GINGER PINO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY WILLCOXON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SHERWOOD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LACY BURKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONDA CURRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DIXON | HONORARY MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL HILL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SANKO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PREWITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE HENDRIX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN STRICKLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCDANIEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI WEAVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN MUCKLEROY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NICHOLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · none paid · 10 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHITA KOCHES | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GINGER PINO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY WILLCOXON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SHERWOOD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LACY BURKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONDA CURRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DIXON | HONORARY MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL HILL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SANKO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PREWITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKIE STOFLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN STRICKLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCDANIEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI WEAVER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN MUCKLEROY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NICHOLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · none paid · 10 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHITA KOCHES | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GINGER PINO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BLACKMON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SHERWOOD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LACY BURKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONDA CURRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DIXON | HONORARY MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL HILL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM MAYER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PREWITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY STEADHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKIE STOFLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN STRICKLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCDANIEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI WEAVER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN MUCKLEROY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · none paid · 10 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHITA KOCHES | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GINGER PINO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANA STEWART | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SHERWOOD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LACY BURKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONDA CURRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRISTIE GUY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HAMMONDS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JONES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PREWITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY STEADHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKIE STOFLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN STRICKLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCDANIEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI WEAVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HAMMONDS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RHITA KOCHES | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANA STEWART | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PREWITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKIE STOFLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SHERWOOD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE MCGUFFEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE GONZALEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JONES | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LACY BURKES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MCLEOD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE GUY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GINGER PINO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY STEADHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY WILLIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HAMMONDS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RHITA KOCHES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JANA STEWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PREWITT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY RAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE MCGUFFEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LEAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LACY BURKES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MCLEOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE GUY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA WINTTERS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG SMALL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ALLEN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE POYNTER DIXON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY RAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN LYNCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARTIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL MELTON JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE MCGUFFEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL SANFORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HAMMONDS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SALAZAR II | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $27K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Dutton | Executive Dir. | 40 | $27,125 | $0 | $0 | $27,125 | 1 |
| Joshua Wintters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Doug Small | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Chuck Allen | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Poynter Dixon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Ray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Watkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Lynch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Martin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virgil Melton Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patience McGuffey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Sanford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Hammonds | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Douglass Salazar II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $30K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Christine | Executive Dir. | 40 | $22,015 | - | - | $22,015 | 1 |
| Timothy Tolliver | Executive Dir. | 40 | $7,708 | - | - | $7,708 | 1 |
| Jim Leach | Director | 2 | $0 | - | - | $0 | 1 |
| Loraine Leach | Director | 2 | $0 | - | - | $0 | 1 |
| Nancy Hammonds | Director | 2 | $0 | - | - | $0 | 1 |
| Joshua Wintters | Director | 2 | $0 | - | - | $0 | 1 |
| Doug Small | Director | 2 | $0 | - | - | $0 | 1 |
| Virgil Melton Jr | Director | 2 | $0 | - | - | $0 | 1 |
| Chris Martin | Director | 2 | $0 | - | - | $0 | 1 |
| Deidre Phillips | Director | 2 | $0 | - | - | $0 | 1 |
| Larry Compton | Director | 2 | $0 | - | - | $0 | 1 |
| Lindsey Ray | Director | 2 | $0 | - | - | $0 | 1 |
| Leslie Poynter Dixon | Director | 2 | $0 | - | - | $0 | 1 |
| Linda Clark | Vice President | 5 | $0 | - | - | $0 | 1 |
| Jim Lynch | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Kim Faglie | President | 5 | $0 | - | - | $0 | 1 |
2011 · 13 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Poynter Dixon | President | 5 | $0 | $0 | $0 | $0 | 1 |
| David Christine | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kim Faglie | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Lynch | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Clark | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Virgil Melton | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Martin | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Deirdre Phillips | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Maureen Mayer | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Tolliver | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Henry Askew | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Richardson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ozelle Wilcoxson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $762,441 | $683,624 | $471,052 | $390,715 | $704,067 | $0 | $0 | 10 | 14 |
| 2023 · Form 990 | ||||||||
| $673,261 | $599,616 | $420,203 | $311,898 | $644,763 | $0 | $0 | 9 | 18 |
| 2022 · Form 990 | ||||||||
| $618,168 | $535,604 | $361,944 | $238,253 | $587,410 | $0 | $0 | 9 | 18 |
| 2021 · Form 990 | ||||||||
| $471,680 | $502,644 | $187,188 | $155,689 | $464,158 | $0 | $0 | 9 | 18 |
| 2020 · Form 990 | ||||||||
| $665,768 | $665,217 | $229,910 | $186,653 | $663,952 | $1,521 | $0 | 10 | 18 |
| 2019 · Form 990 | ||||||||
| $608,160 | $544,586 | $214,507 | $186,102 | $611,023 | $370 | $0 | 10 | 18 |
| 2018 · Form 990 | ||||||||
| $464,946 | $469,788 | $137,007 | $122,528 | $453,093 | $1,174 | $0 | 10 | 24 |
| 2017 · Form 990 | ||||||||
| $462,478 | $453,189 | $140,357 | $127,370 | $450,607 | $1,276 | $0 | 10 | 24 |
| 2016 · Form 990 | ||||||||
| $404,950 | $409,581 | $129,740 | $118,081 | $395,372 | $12,053 | $0 | 10 | - |
| 2015 · Form 990 | ||||||||
| $338,924 | $376,037 | $151,470 | $122,712 | $335,631 | $3,389 | $0 | 3 | 0 |
| 2014 · Form 990 | ||||||||
| $277,478 | $266,051 | $170,003 | $159,825 | $267,987 | $561 | $0 | 3 | - |
| 2013 · Form 990 | ||||||||
| $249,043 | $190,480 | $106,196 | $105,423 | $236,957 | $423 | $27,125 | 3 | 10 |
| 2012 · Form 990EZ | ||||||||
| $112,327 | $153,894 | $47,755 | $46,860 | $110,075 | $271 | - | - | - |
| 2011 · Form 990 | ||||||||
| $101,737 | $116,756 | $88,430 | $88,427 | $101,737 | $0 | $41,557 | 2 | 10 |
Funders of this organization
6 grantors reported grants to this organization, $3,643,374 in all, tax years 2010 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF TEXAS INC | Public charity | Exact | 2011-2024 | 14 | $3,595,842 | 2024 | $381,343 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2020-2021 | 3 | $29,252 | 2021 | $7,381 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMERICAN ELECTRIC POWER FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY” | 2022-2023 | 2 | $2,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY” | 2020-2023 | 4 | $1,280 | 2023 | $347 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CRISIS CENTER OF THE PLAINS | TX | P62 | $902,405 | $785,432 | EXECUTIVE DI | $55,742 | Same NTEE code P62, revenue within 2x, same state |
| PASO DEL NORTE CENTER OF HOPE | TX | P62 | $743,171 | $781,957 | EXECUTIVE DI | $79,582 | Same NTEE code P62, revenue within 2x, same state |
| RESCUE HILL NAZARENE COMPASSIONATE MINISTRY CENTER | TX | P62 | $764,981 | $699,325 | President | $64,494 | Same NTEE code P62, revenue within 2x, same state |
| HOME OF HOPE | TX | P62 | $428,544 | $703,661 | Executive Die | $56,471 | Same NTEE code P62, revenue within 2x, same state |
| REGIONAL CRIME VICTIM CRISIS CENTER | TX | P62 | $1,195,417 | $1,171,694 | Executive Director | $95,433 | Same NTEE code P62, revenue within 2x, same state |
| BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE | TX | P62 | $589,556 | $523,903 | BOARD MEMBER | $0 | Same NTEE code P62, revenue within 2x, same state |
| RYAN FOUNDATION INC | TX | P62 | $1,342,105 | $1,552,878 | CHAIRMAN | $0 | Same NTEE code P62, revenue within 2x, same state |
| NEW LIFE WOMENS HOME INC | TX | P62 | $533,885 | $581,660 | CHAIRMAN AND CEO | $0 | Same NTEE code P62, revenue within 2x, same state |
| POETIC | TX | P62 | $1,468,446 | $1,244,668 | CO-FOUNDER/C | $124,808 | Same NTEE code P62, revenue within 2x, same state |
| RAHABS RETREAT AND RANCH INC | TX | P62 | $737,713 | $785,043 | PRESIDENT | $0 | Same NTEE code P62, revenue within 2x, same state |
| FAMILIES TO FREEDOM INC | TX | P62 | $1,152,024 | $924,620 | CEO | $34,422 | Same NTEE code P62, revenue within 2x, same state |
| GATEWAY FAMILY SERVICES INC | TX | P62 | $1,022,972 | $955,313 | CEO | $88,973 | Same NTEE code P62, revenue within 2x, same state |
| GRANDMAS HOUSE CHILDRENS ADVOCACY CENTER | AR | P62 | $968,660 | $860,596 | Executive Director | $55,126 | Same NTEE code P62, revenue within 2x, similar name |
| CHILD ADVOCACY CENTER OF CARROLL COUNTY | NH | P62 | $412,604 | $354,781 | Executive Director | $108,861 | Same NTEE code P62, revenue within 2x, similar name |
| SMALL TALK CHILDRENS ADVOCACY CENTER | MI | P62 | $774,945 | $859,998 | BOARD MEMBER | $0 | Same NTEE code P62, revenue within 2x, similar name |
| WHITE COUNTY CHILDRENS SAFETYCENTER | AR | P62 | $1,107,162 | $902,516 | EXECUTIVE DI | $69,807 | Same NTEE code P62, revenue within 2x |
| RIVER VALLEY CHILD ADVOCACY CENTER INC | AR | P62 | $647,483 | $584,421 | MEMBER | $0 | Same NTEE code P62, revenue within 2x |
| WILLIAM W BARNES CHILDRENS ADVOCACY CENTER | OK | P62 | $425,978 | $395,879 | DIRECTOR | $0 | Same NTEE code P62, revenue within 2x, similar name |
| NEW HANOVER COUNTY COMMUNITY JUSTICE CENTER | NC | P62 | $977,647 | $235,130 | CHAIR AND DIRECTOR | $0 | Same NTEE code P62, revenue within 2x |
| CHILDRENS RECOVERY CENTER INC | SC | P62 | $1,097,495 | $997,583 | PRESIDENT | $0 | Same NTEE code P62, revenue within 2x |
| LAKES CRISIS & RESOURCE CENTER | MN | P62 | $1,408,274 | $1,385,910 | EXECUTIVE DI | $102,257 | Same NTEE code P62, revenue within 2x |
| BRIGHTER DAYS GRIEF CENTER | MN | P62 | $637,270 | $497,318 | PRESIDENT / | $58,000 | Same NTEE code P62, revenue within 2x |
| ADVOCATES VICTIM ASSISTANCE TEAM | CO | P62 | $447,591 | $470,316 | EXECUTIVE DI | $90,646 | Same NTEE code P62, revenue within 2x |
| ONE PLACE FAMILY JUSTICE CENTER | AL | P62 | $1,377,260 | $1,012,184 | PRESIDENT | $0 | Same NTEE code P62, revenue within 2x |
| DAWSON COUNTY PARENT-CHILD PROTECTIVE SERVICES INC | NE | P62 | $518,846 | $401,004 | PRESIDENT | $0 | Same NTEE code P62, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $683,624 spent · pay $443,378 · grants $0 · events $61,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,160 | $321,341 | $43,819 | - | 53.4% | |
| Occupancy | $51,827 | $46,648 | $5,179 | - | 7.6% | |
| Other employee benefits | $51,445 | $45,272 | $6,173 | - | 7.5% | |
| Payroll taxes | $26,773 | $23,560 | $3,213 | - | 3.9% | |
| Other (as described) | COUNSELING | $24,492 | $24,492 | - | - | 3.6% |
| Information technology | $23,985 | $21,107 | $2,878 | - | 3.5% | |
| Fees: accounting | $23,444 | $21,372 | $2,072 | - | 3.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,075 | $23,075 | - | - | 3.4% |
| Travel | $21,856 | $21,856 | - | - | 3.2% | |
| All other expenses | $14,954 | $8,883 | $547 | $5,524 | 2.2% | |
| Insurance | $14,430 | $12,698 | $1,732 | - | 2.1% | |
| Fees: other services | $13,431 | $12,088 | $1,343 | - | 2.0% | |
| Depreciation and depletion | $9,300 | $8,184 | $1,116 | - | 1.4% | |
| Other (as described) | MATERIALS & SUPPLIES | $9,196 | $8,092 | $1,104 | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,132 | $6,276 | $856 | - | 1.0% |
| Fees: professional fundraisers | $2,050 | - | - | $2,050 | 0.3% | |
| Office expenses | $861 | $758 | $103 | - | 0.1% | |
| Advertising and promotion | $213 | $213 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $120,019 | $61,645 | reported apart | |||
| Total | $683,624 | 100% |
2023 · Form 990 · $599,616 spent · pay $393,582 · grants $0 · events $15,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,154 | $293,176 | $33,315 | $6,663 | 55.6% | |
| Occupancy | $51,061 | $46,857 | $4,204 | - | 8.5% | |
| Other employee benefits | $33,499 | $29,479 | $3,350 | $670 | 5.6% | |
| Payroll taxes | $26,929 | $23,698 | $2,693 | $538 | 4.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,174 | $25,174 | - | - | 4.2% |
| Fees: accounting | $24,370 | $22,206 | $2,164 | - | 4.1% | |
| Travel | $19,781 | $19,781 | - | - | 3.3% | |
| Insurance | $18,430 | $16,588 | $1,842 | - | 3.1% | |
| Fees: other services | $14,865 | $13,378 | $1,487 | - | 2.5% | |
| Information technology | $10,122 | $9,110 | $1,012 | - | 1.7% | |
| All other expenses | $9,856 | $4,601 | $382 | $4,873 | 1.6% | |
| Depreciation and depletion | $9,292 | $8,363 | $929 | - | 1.5% | |
| Other (as described) | MATERIALS & SUPPLIES | $8,136 | $7,322 | $814 | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,879 | $7,092 | $787 | - | 1.3% |
| Other (as described) | CLIENT CHILDREN EXPENSES | $6,765 | $6,765 | - | - | 1.1% |
| Office expenses | $174 | $157 | $17 | - | 0.0% | |
| Advertising and promotion | $129 | $129 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,233 | $15,735 | reported apart | |||
| Total | $599,616 | 100% |
2022 · Form 990 · $535,604 spent · pay $323,049 · grants $0 · events $10,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,813 | $246,236 | $27,981 | $5,596 | 52.2% | |
| Occupancy | $46,851 | $43,057 | $3,794 | - | 8.7% | |
| Other (as described) | COUNSELING | $24,300 | $24,300 | - | - | 4.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,476 | $23,476 | - | - | 4.4% |
| Other employee benefits | $22,883 | $20,137 | $2,288 | $458 | 4.3% | |
| Travel | $22,725 | $22,725 | - | - | 4.2% | |
| Payroll taxes | $20,353 | $17,911 | $2,035 | $407 | 3.8% | |
| Insurance | $17,866 | $16,079 | $1,787 | - | 3.3% | |
| Fees: accounting | $15,563 | $14,279 | $1,284 | - | 2.9% | |
| All other expenses | $14,835 | $9,766 | $1,084 | $3,985 | 2.8% | |
| Fees: other services | $13,146 | $11,831 | $1,315 | - | 2.5% | |
| Other (as described) | CLIENT CHILDREN EXPENSES | $10,252 | $10,252 | - | - | 1.9% |
| Depreciation and depletion | $8,347 | $7,512 | $835 | - | 1.6% | |
| Information technology | $8,258 | $7,432 | $826 | - | 1.5% | |
| Other (as described) | MATERIALS & SUPPLIES | $6,086 | $5,477 | $609 | - | 1.1% |
| Office expenses | $850 | $765 | $85 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $40,989 | $10,231 | reported apart | |||
| Total | $535,604 | 100% |
2021 · Form 990 · $502,644 spent · pay $275,875 · grants $0 · events $10,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,938 | $172,750 | $38,869 | $4,319 | 43.0% | |
| Occupancy | $79,740 | $65,627 | $14,113 | - | 15.9% | |
| Other (as described) | COUNSELING | $53,529 | $53,529 | - | - | 10.6% |
| Other employee benefits | $45,279 | $36,223 | $8,150 | $906 | 9.0% | |
| Depreciation and depletion | $17,646 | $14,470 | $3,176 | - | 3.5% | |
| Payroll taxes | $14,658 | $11,727 | $2,638 | $293 | 2.9% | |
| Insurance | $13,734 | $11,262 | $2,472 | - | 2.7% | |
| Travel | $13,179 | $13,179 | - | - | 2.6% | |
| Fees: other services | $10,122 | $8,098 | $2,024 | - | 2.0% | |
| All other expenses | $9,155 | $8,204 | $951 | - | 1.8% | |
| Other (as described) | CLIENT CHILDREN EXPENSES | $8,193 | $8,193 | - | - | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,846 | $7,846 | - | - | 1.6% |
| Other (as described) | MATERIALS & SUPPLIES | $5,278 | $4,903 | $375 | - | 1.1% |
| Information technology | $4,459 | $3,657 | $802 | - | 0.9% | |
| Fees: accounting | $3,452 | $3,034 | $418 | - | 0.7% | |
| Advertising and promotion | $436 | $436 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,832 | $10,310 | reported apart | |||
| Total | $502,644 | 100% |
2020 · Form 990 · $665,217 spent · pay $349,019 · grants $0 · events $19,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,843 | $301,616 | $22,949 | $3,278 | 49.3% | |
| Insurance | $80,016 | $71,214 | $8,802 | - | 12.0% | |
| Occupancy | $62,358 | $49,886 | $12,472 | - | 9.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $58,968 | $20,639 | $38,329 | - | 8.9% |
| All other expenses | $40,624 | $26,909 | $13,715 | - | 6.1% | |
| Other (as described) | SUPPLIES | $29,191 | $11,968 | $17,223 | - | 4.4% |
| Payroll taxes | $21,176 | $19,482 | $1,482 | $212 | 3.2% | |
| Other (as described) | OTHER EXPENSES | $18,718 | $14,226 | $4,492 | - | 2.8% |
| Other (as described) | CONTRACTUAL SERVICES | $17,172 | $15,283 | $1,889 | - | 2.6% |
| Depreciation and depletion | $9,151 | $9,151 | - | - | 1.4% | |
| Fundraising events Event | direct expenses; gross income $20,420 | $19,824 | reported apart | |||
| Total | $665,217 | 100% |
2019 · Form 990 · $544,586 spent · pay $322,923 · grants $0 · events $16,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,306 | $278,122 | $24,184 | - | 55.5% | |
| Insurance | $66,787 | $59,440 | $7,347 | - | 12.3% | |
| All other expenses | $30,242 | $11,477 | $18,765 | - | 5.6% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 5.5% | |
| Other (as described) | OTHER EXPENSES | $27,526 | $20,920 | $6,606 | - | 5.1% |
| Other (as described) | SUPPLIES | $21,089 | $8,646 | $12,443 | - | 3.9% |
| Payroll taxes | $20,617 | $18,968 | $1,649 | - | 3.8% | |
| Other (as described) | TRAINING | $20,586 | $20,188 | $398 | - | 3.8% |
| Other (as described) | CONTRACTUAL SERVICES | $18,585 | $15,983 | $2,602 | - | 3.4% |
| Depreciation and depletion | $6,848 | $6,848 | - | - | 1.3% | |
| Fundraising events Event | direct expenses; gross income $12,895 | $16,491 | reported apart | |||
| Total | $544,586 | 100% |
2018 · Form 990 · $469,788 spent · pay $240,153 · grants $0 · events $13,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,100 | $204,332 | $17,768 | - | 47.3% | |
| Insurance | $66,669 | $59,564 | $7,105 | - | 14.2% | |
| All other expenses | $36,504 | $23,037 | $13,467 | - | 7.8% | |
| Other (as described) | OTHER EXPENSES | $32,084 | $24,384 | $7,700 | - | 6.8% |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 6.4% | |
| Other (as described) | SUPPLIES | $21,471 | $8,803 | $12,668 | - | 4.6% |
| Other (as described) | TRAINING | $18,277 | $17,213 | $1,064 | - | 3.9% |
| Payroll taxes | $18,053 | $16,609 | $1,444 | - | 3.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $17,888 | $6,261 | $11,627 | - | 3.8% |
| Depreciation and depletion | $6,742 | $6,742 | - | - | 1.4% | |
| Fundraising events Event | direct expenses; gross income $24,009 | $13,462 | reported apart | |||
| Total | $469,788 | 100% |
2017 · Form 990 · $453,189 spent · pay $250,271 · grants $0 · events $7,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,894 | $210,582 | $18,312 | - | 50.5% | |
| Insurance | $42,429 | $38,914 | $3,515 | - | 9.4% | |
| All other expenses | $33,407 | $13,553 | $19,854 | - | 7.4% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 6.6% | |
| Other (as described) | REPAIR & MAINTENANCE | $29,830 | $10,543 | $19,287 | - | 6.6% |
| Other (as described) | OTHER EXPENSES | $21,672 | $16,537 | $5,135 | - | 4.8% |
| Payroll taxes | $21,377 | $19,667 | $1,710 | - | 4.7% | |
| Other (as described) | CONTRACTUAL SERVICES | $19,633 | $7,350 | $12,283 | - | 4.3% |
| Other (as described) | TRAINING | $12,607 | $11,244 | $1,363 | - | 2.8% |
| Depreciation and depletion | $7,164 | $7,164 | - | - | 1.6% | |
| Fees: accounting | $6,176 | - | $6,176 | - | 1.4% | |
| Fundraising events Event | direct expenses; gross income $17,580 | $7,178 | reported apart | |||
| Total | $453,189 | 100% |
2016 · Form 990 · $409,581 spent · pay $235,191 · grants $0 · events $6,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,460 | $200,983 | $17,477 | - | 53.3% | |
| Insurance | $42,537 | $37,858 | $4,679 | - | 10.4% | |
| Occupancy | $30,000 | $24,000 | $6,000 | - | 7.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $25,662 | $20,248 | $5,414 | - | 6.3% |
| Other (as described) | Training | $22,089 | $18,555 | $3,534 | - | 5.4% |
| Payroll taxes | $16,731 | $15,393 | $1,338 | - | 4.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $13,278 | $8,232 | $5,046 | - | 3.2% |
| All other expenses | $10,429 | $5,116 | $5,313 | - | 2.5% | |
| Office expenses | $9,915 | $2,213 | $7,702 | - | 2.4% | |
| Fees: accounting | $7,625 | - | $7,625 | - | 1.9% | |
| Other (as described) | utilities | $6,479 | $5,183 | $1,296 | - | 1.6% |
| Depreciation and depletion | $6,376 | $6,376 | - | - | 1.6% | |
| Fundraising events Event | direct expenses; gross income $4,042 | $6,668 | reported apart | |||
| Total | $409,581 | 100% |
2015 · Form 990 · $376,037 spent · pay $214,849 · grants $0 · events $5,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,597 | $183,629 | $15,968 | - | 53.1% | |
| Insurance | $33,510 | $27,478 | $6,032 | - | 8.9% | |
| Other (as described) | TRAINING | $27,353 | $27,353 | - | - | 7.3% |
| Occupancy | $21,600 | $15,600 | $6,000 | - | 5.7% | |
| Office expenses | $20,854 | $9,590 | $11,264 | - | 5.5% | |
| Other (as described) | ACCOUNTING & LEGAL | $19,626 | - | $19,626 | - | 5.2% |
| Payroll taxes | $15,252 | $14,032 | $1,220 | - | 4.1% | |
| All other expenses | $15,048 | $12,475 | $2,573 | - | 4.0% | |
| Other (as described) | OTHER | $12,073 | $6,128 | $5,945 | - | 3.2% |
| Other (as described) | CONTRACTUAL SERVICES | $6,919 | $6,573 | $346 | - | 1.8% |
| Depreciation and depletion | $4,205 | $4,205 | - | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $5,215 | $5,536 | reported apart | |||
| Total | $376,037 | 100% |
2014 · Form 990 · $266,051 spent · pay $105,568 · grants $0 · events $2,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,074 | $90,228 | $7,846 | - | 36.9% | |
| Other (as described) | CONTRACTUAL SERVICES | $48,205 | $45,795 | $2,410 | - | 18.1% |
| All other expenses | $27,243 | $21,209 | $6,034 | - | 10.2% | |
| Other (as described) | TRAINING | $20,286 | $20,286 | - | - | 7.6% |
| Other (as described) | LOSS ON ASSET DISPOSAL | $19,792 | $19,792 | - | - | 7.4% |
| Occupancy | $19,200 | $15,360 | $3,840 | - | 7.2% | |
| Other (as described) | ACCOUNTING & LEGAL | $11,375 | - | $11,375 | - | 4.3% |
| Office expenses | $9,091 | - | $9,091 | - | 3.4% | |
| Payroll taxes | $7,494 | $6,894 | $600 | - | 2.8% | |
| Insurance | $2,760 | $2,263 | $497 | - | 1.0% | |
| Depreciation and depletion | $2,531 | $2,531 | - | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $10,855 | $2,149 | reported apart | |||
| Total | $266,051 | 100% |
2013 · Form 990 · $190,480 spent · pay $92,976 · grants $0 · events $3,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,880 | $54,170 | $4,710 | - | 30.9% | |
| Fees: other services | $36,707 | $34,871 | $1,836 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $27,125 | $24,955 | $2,170 | - | 14.2% | |
| Other (as described) | TRAINING | $15,198 | $15,198 | - | - | 8.0% |
| Occupancy | $12,000 | $9,600 | $2,400 | - | 6.3% | |
| Fees: accounting | $8,596 | - | $8,596 | - | 4.5% | |
| Payroll taxes | $6,971 | $6,413 | $558 | - | 3.7% | |
| Other (as described) | Office Supplies | $6,574 | - | $6,574 | - | 3.5% |
| All other expenses | $5,468 | $3,901 | $1,567 | - | 2.9% | |
| Insurance | $4,082 | $3,347 | $735 | - | 2.1% | |
| Other (as described) | TELEPHONE | $3,678 | $2,942 | $736 | - | 1.9% |
| Other (as described) | UTILITIES | $3,323 | $2,658 | $665 | - | 1.7% |
| Depreciation and depletion | $1,878 | $1,878 | - | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $15,045 | $3,382 | reported apart | |||
| Total | $190,480 | 100% |
2012 · Form 990EZ · $153,894 spent · pay $67,091 · grants $0 · events $3,757
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $67,091 | 43.6% | |
| Other expenses (detail on Schedule O) | $60,174 | 39.1% | |
| Fees to independent contractors | $14,474 | 9.4% | |
| Occupancy, rent, utilities, maintenance | $12,000 | 7.8% | |
| Printing, publications, postage | $155 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,757 | reported apart |
| Total | $153,894 | 100% |
2011 · Form 990 · $116,756 spent · pay $44,725 · grants $0 · events $9,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $41,557 | $38,246 | $3,311 | - | 35.6% | |
| Occupancy | $19,657 | $15,726 | $3,931 | - | 16.8% | |
| Fees: other services | $14,589 | $12,750 | $363 | $1,476 | 12.5% | |
| Insurance | $12,867 | $10,577 | $2,290 | - | 11.0% | |
| Conferences, conventions and meetings | $9,662 | $9,662 | - | - | 8.3% | |
| Fees: accounting | $6,985 | - | $6,985 | - | 6.0% | |
| Office expenses | $5,801 | $3,857 | $1,944 | - | 5.0% | |
| Payroll taxes | $3,168 | $2,916 | $252 | - | 2.7% | |
| Depreciation and depletion | $1,950 | $1,950 | - | - | 1.7% | |
| Travel | $520 | $520 | - | - | 0.4% | |
| Total | $116,756 | 100% |