STRATEGY STUDIO / PUBLIC DATA EXPLORER

HAVEN FROM DOMESTIC VIOLENCE

Cite this

Plain text HAVEN FROM DOMESTIC VIOLENCE. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/930798451. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HAVEN FROM DOMESTIC VIOLENCE [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/930798451

MLA “HAVEN FROM DOMESTIC VIOLENCE.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/930798451. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $982K · expenses $700K · assets $471K

EIN
93-0798451
Address
PO BOX 576, THE DALLES, OR 97058-0576
Website
WWW.HAVENTHEDALLES.ORG
NTEE code
P430
Subsection
501(c)(3)
Ruling year
2022
Cross-check
ProPublica Nonprofit Explorer

Mission

OUTREACH AND ADVOCACY AGAINST DOMESTIC VIOLENCE

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 22 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mike Stilton Chairman2024-2025 5 $0 reported 1
Penelope Smith Secretary2023-2025 2 $0 reported 1
Stephanie Parsons Member at Large2024-2025 2 $0 reported 1
Karla Wenzel MEMBER AT LARGE2024-2025 5 $0 reported 1
Terry Cobb (former) MEMBER AT LARGE2021-2023 2 $0 reported 2
Leslie Wolf (former) Chairman2011-2023 10 $0 reported 1
Christina Greene (former) MEMBER AT LARGE2021-2023 2 $0 reported 1
Mandelynn Pray (former) Secretary2021-2022 2 $0 reported 1
Shae Kasinger (former) VICE CHAIR2012-2017 10 $0 reported 3
Mary Ann Kortge (former) CHAIR2011-2017 10 $0 reported 1
Dee Ashley (former) SECRETARY2015-2017 2 $0 reported 1
Chris Ley (former) MEMBER AT LA2017 2 $0 reported 1
Carol Friend (former) TREASURER2014-2016 2 $0 reported 2
Lynn Wilcox (former) SECRETARY2014-2015 2 $0 reported 1
Bert Wyatt (former) MEMBER AT LA2014-2015 2 $0 reported 1
Ron Fullmer (former) TREASURER2011-2013 5 $0 reported 1
Julie Reynolds (former) SECRETARY2012-2013 5 $0 reported 1
Janet Torres (former) MEMBER AT LA2012-2013 2 $0 reported 1
Nikki Lesich (former) MEMBER AT LA2012-2013 2 $0 reported 1
Tina Hinshaw (former) MEMBER2011-2012 0 $0 reported 1
Jerry Frazier (former) MEMBER2011-2012 0 $0 reported 1
Diana Griffith (former) Secretary2011-2012 0 $0 reported 1

People by year

2025 · 4 people listed · none paid · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE STILTON Chairman5 $0$0$0 $01
PENELOPE SMITH Secretary2 $0$0$0 $01
STEPHANIE PARSONS Member at Large2 $0$0$0 $01
KARLA WENZEL MEMBER AT LARGE5 $0$0$0 $01
2024 · 4 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE STILTON Chairman5 $0$0$0 $01
PENELOPE SMITH MEMBER AT LARGE2 $0$0$0 $01
STEPHANIE PARSONS MEMBER AT LARGE2 $0$0$0 $01
KARLA WENZEL Secretary5 $0$0$0 $01
2023 · 4 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE WOLF Chairman10 $0$0$0 $01
PENELOPE SMITH Secretary10 $0$0$0 $01
CHRISTINA GREENE MEMBER AT LARGE2 $0$0$0 $01
TERRY COBB MEMBER AT LARGE2 $0$0$0 $02
2022 · 4 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE WOLF Chairman10 $0$0$0 $01
MANDELYNN PRAY Secretary2 $0$0$0 $01
CHRISTINA GREENE MEMBER AT LARGE2 $0$0$0 $01
TERRY COBB MEMBER AT LARGE2 $0$0$0 $02
2021 · 4 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE WOLF Chairman10 $0$0$0 $01
MANDELYNN PRAY Secretary2 $0$0$0 $01
CHRISTINA GREENE MEMBER AT LARGE2 $0$0$0 $01
TERRY COBB MEMBER AT LARGE2 $0$0$0 $02
2017 · 5 people listed · none paid · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ANN KORTGE CHAIR10 $0$0$0 $01
SHAE KASINGER VICE CHAIR10 $0$0$0 $03
LESLIE WOLF MEMBER AT LA2 $0$0$0 $01
DEE ASHLEY SECRETARY2 $0$0$0 $01
CHRIS LEY MEMBER AT LA2 $0$0$0 $01
2016 · 5 people listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ANN KORTGE CHAIR10 $0$0$0 $01
SHAE KASINGER VICE CHAIR/S10 $0$0$0 $03
CAROL FRIEND TREASURER2 $0$0$0 $02
LESLIE WOLF MEMBER AT LA2 $0$0$0 $01
DEE ASHLEY MEMBER AT LA2 $0$0$0 $01
2015 · 7 people listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ANN KORTGE CHAIR10 $0$0$0 $01
SHAE KASINGER VICE CHAIR/S10 $0$0$0 $03
CAROL FRIEND TREASURER2 $0$0$0 $02
LESLIE WOLF MEMBER AT LA2 $0$0$0 $01
LYNN WILCOX SECRETARY2 $0$0$0 $01
BERT WYATT MEMBER AT LA2 $0$0$0 $01
DEE ASHLEY MEMBER AT LA2 $0$0$0 $01
2014 · 6 people listed · none paid · 16 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ANN KORTGE VICE CHAIR15 $0$0$0 $01
SHAE KASINGER VICE CHAIR/S15 $0$0$0 $03
CAROL FRIEND MEMBER AT LA2 $0$0$0 $02
LESLIE WOLF CHAIR15 $0$0$0 $01
LYNN WILCOX MEMBER AT LA2 $0$0$0 $01
BERT WYATT MEMBER AT LA2 $0$0$0 $01
2013 · 7 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ANN KORTGE CHAIR15 $0$0$0 $01
SHAE KASINGER VICE CHAIR15 $0$0$0 $03
RON FULLMER TREASURER5 $0$0$0 $01
JULIE REYNOLDS SECRETARY5 $0$0$0 $01
JANET TORRES MEMBER AT LA2 $0$0$0 $01
LESLIE WOLF MEMBER AT LA2 $0$0$0 $01
NIKKI LESICH MEMBER AT LA2 $0$0$0 $01
2012 · 10 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE REYNOLDS MEMBER0 $0$0$0 $01
NIKKI LESICH MEMBER0 $0$0$0 $01
JANET TORRES MEMBER0 $0$0$0 $01
SHAE KASINGER MEMBER0 $0$0$0 $03
MARY ANN KORTGE VICE CHAIRWOMAN0 $0$0$0 $01
LESLIE WOLF CHAIRWOMAN0 $0$0$0 $01
TINA HINSHAW MEMBER0 $0$0$0 $01
JERRY FRAZIER MEMBER0 $0$0$0 $01
DIANA GRIFFITH Secretary0 $0$0$0 $01
RON FULLMER MEMBER0 $0$0$0 $01
2011 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ANN KORTGE VICE CHAIRWOMAN0 $0$0$0 $01
LESLIE WOLF CHAIRWOMAN0 $0$0$0 $01
TINA HINSHAW MEMBER0 $0$0$0 $01
JERRY FRAZIER MEMBER0 $0$0$0 $01
DIANA GRIFFITH Secretary0 $0$0$0 $01
RON FULLMER MEMBER0 $0$0$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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$982,431$699,683 $470,592$400,565 $947,053$0 $09-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$636,643$623,245 $186,864$117,817 $636,643$0 $024-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$786,704$600,882 $180,990$104,419 $785,200$0 $024-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$713,919$591,440 $234,553-$81,403 $713,918$0 $024-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,057,021$1,135,935 $130,974-$203,882 $1,038,209$18,812 $024-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$769,750$802,646 $37,114$18,005 $730,318$0 -17-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$623,584$677,288 $64,639$50,901 $559,693$0 -16-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$685,341$691,131 $117,735$104,605 $616,238$0 -16-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$553,971$605,839 $125,342$110,395 $501,188$0 -1625
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$477,844$488,928 $163,850$162,047 $427,535$0 -13-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$356,850$325,907 $182,597$173,131 $332,689$0 $00-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$265,858$266,273 $142,188$142,188 $248,034$0 $00-

Funders of this organization

8 grantors reported grants to this organization, $716,999 in all, tax years 2013 to 2023. 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
ATTORNEY GENERALS SEXUAL ASSAULT TASK FORCE Public charity Exact 2016-2023 8$366,659 2023$18,270
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COLLINS FOUNDATION Private foundation Fuzzy filed as “HAVEN FROM DOMESTIC VIOLENCE” 2019-2020 2$148,000 2020$70,000
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MEYER MEMORIAL TRUST Private foundation Fuzzy filed as “HAVEN FROM DOMESTIC VIOLENCE” 2017 1$75,000 2017$75,000
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OREGON COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE Public charity Exact 2020 1$74,659 2020$74,659
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OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2019-2020 2$20,181 2020$14,000
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WOMENS FOUNDATION OF OREGON Public charity Exact 2019 1$17,500 2019$17,500
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BRAEMAR CHARITABLE TRUST Private foundation Fuzzy filed as “HAVEN FROM DOMESTIC VIOLENCE” 2014 1$10,000 2014$10,000
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MID-COLUMBIA HEALTH FOUNDATION Public charity Exact 2013 1$5,000 2013$5,000
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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
CENTER AGAINST RAPE AND DOMESTIC VIOLENCEORP43 $1,809,039$1,900,555 EXECUTIVE DIRECTOR$125,000 Same NTEE code P43, revenue within 2x, same state
MY SISTERS PLACEORP43 $529,319$519,361 EXECUTIVE DI$68,274 Same NTEE code P43, revenue within 2x, same state
WOMENS CRISIS SUPPORT TEAMORP43 $1,088,808$911,272 EXECUTIVE DIRECTOR$80,915 Same NTEE code P43, revenue within 2x, same state
FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY INCORP43 $1,205,708$1,014,641 EXECUTIVE DI$96,683 Same NTEE code P43, revenue within 2x, same state
THE SAFE PROJECTORP43 $805,938$779,756 EXECUTIVE DI$94,415 Same NTEE code P43, revenue within 2x, same state
MT EMILY SAFE CENTERORP43 $859,256$556,007 Director$0 Same NTEE code P43, revenue within 2x, same state
DOMESTIC VIOLENCE INTERVENTION CENTERALP43 $753,806$703,128 EXECUTIVE DIRECTOR$82,249 Same NTEE code P43, revenue within 2x, similar name
DOVE INC DOMESTIC VIOLENCE ESCAPE INCMIP43 $551,386$468,813 EXECUTIVE DI$45,760 Same NTEE code P43, revenue within 2x, similar name
RIVER CITY DOMESTIC VIOLENCE CENTERSDP43 $915,402$579,266 EXECUTIVE DI$65,250 Same NTEE code P43, revenue within 2x, similar name
NORTH DAKOTA DOMESTIC & SEXUAL VIOLENCE COALITIONNDP43 $1,691,720$1,707,896 ASSISTANT DI$105,629 Same NTEE code P43, revenue within 2x
SISKIYOU DOMESTIC VIOLENCE & CRISIS CENTERCAP43 $748,476$1,042,059 Executive Dir.$98,473 Same NTEE code P43, revenue within 2x
DOMESTIC VIOLENCE CRISIS CENTER INCNDP43 $1,711,136$1,736,553 EXECUTIVE DIRECTOR$102,176 Same NTEE code P43, revenue within 2x
HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INCGAP43 $923,447$1,004,572 EXECUTIVE DI$72,237 Same NTEE code P43, revenue within 2x
CUMBERLAND VALLEY DOMESTIC VIOLENCE SERVICES INCKYP43 $1,315,783$1,296,113 Executive Director$80,213 Same NTEE code P43, revenue within 2x
DOMESTIC VIOLENCE CRISIS SERVICESALP43 $557,432$598,234 EXECUTIVE DIRECTOR$52,154 Same NTEE code P43, revenue within 2x, similar name
DOMESTIC VIOLENCE PROGRAM INCTNP43 $1,480,716$1,382,226 Executive Dir.$67,215 Same NTEE code P43, revenue within 2x, similar name
HARBOR HOUSE DOMESTIC VIOLENCE CENTERMOP43 $771,546$775,469 EXECUTIVE DIRECTOR$59,825 Same NTEE code P43, revenue within 2x, similar name
OASIS A SAFE HAVEN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCELAP43 $1,542,839$1,423,078 PRESIDENT$0 Same NTEE code P43, revenue within 2x
DOMESTIC VIOLENCE PREVENTION INCTXP43 $1,369,014$1,282,973 Executive Director$59,534 Same NTEE code P43, revenue within 2x, similar name
HAWAII STATE COALITION AGAINST DOMESTIC VIOLENCEHIP43 $905,118$900,618 EXECUTIVE DI$107,141 Same NTEE code P43, revenue within 2x
DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INCFLP43 $1,772,045$1,709,903 INTERIM CEO$47,738 Same NTEE code P43, revenue within 2x, similar mission
HUNTINGDON HOUSE A PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCEPAP43 $853,999$761,972 PRESIDENT$0 Same NTEE code P43, revenue within 2x
FLORIDA PARTNERSHIP TO END DOMESTIC VIOLENCEFLP43 $1,298,983$1,290,887 CHIEF EXECUTIVE OFFICER$157,500 Same NTEE code P43, revenue within 2x
THE ARK DOMESTIC VIOLENCE SHELTER INCTXP43 $1,134,932$1,030,461 Executive Director$62,539 Same NTEE code P43, revenue within 2x
REFUGE DOMESTIC VIOLENCE SHELTER INCGAP43 $1,654,157$1,503,940 Executive Director$71,712 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
FREMONT AREA COMMUNITY FOUNDATION DAF sponsor$1,671,90917 22010–2024 W I S E CRISIS HOTLINE INC; COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$1,358,99816 12009–2024 OASIS WOMENS CENTER
MILE HIGH UNITED WAY INC DAF sponsor$1,301,8048 22012–2019 COLORADO COALITION AGAINST DOMESTIC VIOLENCE; ADVOCATES AGAINST DOMESTIC ASSAULT
WHITEFISH COMMUNITY FOUNDATION INC DAF sponsor$1,292,99712 12013–2024 VIOLENCE FREE CRISIS LINE
BARRY COUNTY COMMUNITY FOUNDATION DAF sponsor$1,184,70211 12010–2024 GREEN GABLES HAVEN
MINOT COMMUNITY FOUNDATION DAF sponsor$1,005,58314 12012–2025 DOMESTIC VIOLENCE CRISIS CENTER INC
ERIE COMMUNITY FOUNDATION DAF sponsor$944,30339 12010–2024 SAFENET DOMESTIC VIOLENCE SAFETY NETWORK INC
HAMPTON ROADS COMMUNITY FOUNDATION DAF sponsor$905,76811 12017–2024 EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE INC
FOUNDATION FOR APPALACHIAN OHIO DAF sponsor$886,99210 12015–2024 HAVEN OF HOPE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$724,11146 172016–2024 DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC; VIOLENCE FREE CRISIS LINE; HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC; HOPE UNLIMITED INC and 13 more
MUSKEGON COUNTY COMMUNITY FOUNDATION DAF sponsor$615,59815 12010–2024 COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC
UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC DAF sponsor$552,79514 12010–2024 DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$550,18019 22011–2024 STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE; VOICES AGAINST VIOLENCE
OREGON COMMUNITY FOUNDATION funds this one DAF sponsor$530,88727 62014–2024 CENTER AGAINST RAPE AND DOMESTIC VIOLENCE; MY SISTERS PLACE; FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY INC; WOMENS CRISIS SUPPORT TEAM and 2 more
DENVER FOUNDATION DAF sponsor$530,30810 22015–2021 COLORADO COALITION AGAINST DOMESTIC VIOLENCE; VICTIMS OF 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.

2025 · Form 990 · $699,683 spent · pay $437,244 · grants $0 · events $1,150
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $357,160$357,160-- 51.0%
Occupancy $76,371$76,371-- 10.9%
Fees: other services $49,440$49,440-- 7.1%
Other (as described)DIRECT CLIENT EXPENSE $47,789$47,789-- 6.8%
Other (as described)SHELTER EXP $46,246$46,246-- 6.6%
Other employee benefits $42,177$42,177-- 6.0%
Payroll taxes $37,907$37,907-- 5.4%
Fees: accounting $15,279$15,279-- 2.2%
Office expenses $12,318$12,318-- 1.8%
Travel $8,716$8,716-- 1.2%
Insurance $2,439$2,439-- 0.3%
Other (as described)Printing and Publications $1,936$1,936-- 0.3%
Conferences, conventions and meetings $1,150$1,150-- 0.2%
Other (as described)Postage and Shipping $385$385-- 0.1%
All other expenses $312$312-- 0.0%
Depreciation and depletion $58$58-- 0.0%
Total$699,683100%

View the filing

2024 · Form 990 · $623,245 spent · pay $407,548 · grants $0 · events $1,295
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $340,997$340,997-- 54.7%
Occupancy $68,333$68,333-- 11.0%
Fees: other services $64,544$64,544-- 10.4%
Other employee benefits $36,614$36,614-- 5.9%
Other (as described)SHELTER EXP $30,311$30,311-- 4.9%
Payroll taxes $29,937$29,937-- 4.8%
Fees: accounting $13,524$13,524-- 2.2%
Office expenses $11,444$11,444-- 1.8%
Insurance $11,230$11,230-- 1.8%
Other (as described)DIRECT CLIENT EXPENSE $8,952$8,952-- 1.4%
Travel $3,026$3,026-- 0.5%
Other (as described)Printing and Publications $2,042$2,042-- 0.3%
Conferences, conventions and meetings $1,295$1,295-- 0.2%
Other (as described)STATE TAX $310$310-- 0.0%
All other expenses $274$274-- 0.0%
Depreciation and depletion $251$251-- 0.0%
Advertising and promotion $90$90-- 0.0%
Interest $71$71-- 0.0%
Total$623,245100%

View the filing

2023 · Form 990 · $600,882 spent · pay $375,317 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $319,866$319,866-- 53.2%
Fees: other services $86,721$86,721-- 14.4%
Occupancy $71,188$71,188-- 11.8%
Other employee benefits $27,972$27,972-- 4.7%
Payroll taxes $27,479$27,479-- 4.6%
Fees: accounting $14,943$14,943-- 2.5%
Other (as described)SHELTER EXP $14,817$14,817-- 2.5%
Office expenses $12,948$12,948-- 2.2%
Other (as described)Printing and Publications $8,790$8,790-- 1.5%
Insurance $8,566$8,566-- 1.4%
Other (as described)DIRECT CLIENT EXPENSE $4,215$4,215-- 0.7%
Other (as described)EMPLOYEE TRAINING/EDUCATION $995$995-- 0.2%
Advertising and promotion $913$913-- 0.2%
Travel $687$687-- 0.1%
Depreciation and depletion $389$389-- 0.1%
All other expenses $357$357-- 0.1%
Interest $36$36-- 0.0%
Total$600,882100%

View the filing

2022 · Form 990 · $591,440 spent · pay $349,179 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $296,060$296,060-- 50.1%
Fees: other services $79,030$79,030-- 13.4%
Occupancy $77,824$77,824-- 13.2%
Fees: accounting $28,952$28,952-- 4.9%
Other employee benefits $27,378$27,378-- 4.6%
Payroll taxes $25,741$25,741-- 4.4%
Other (as described)SHELTER EXP $19,930$19,930-- 3.4%
Office expenses $13,351$13,351-- 2.3%
Insurance $10,222$10,222-- 1.7%
Other (as described)DIRECT CLIENT EXPENSE $6,958$6,958-- 1.2%
Other (as described)Printing and Publications $2,152$2,152-- 0.4%
All other expenses $1,190$1,190-- 0.2%
Other (as described)STATE TAX $820$820-- 0.1%
Travel $756$756-- 0.1%
Advertising and promotion $527$527-- 0.1%
Depreciation and depletion $466$466-- 0.1%
Interest $83$83-- 0.0%
Total$591,440100%

View the filing

2021 · Form 990 · $1,135,935 spent · pay $771,332 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $620,660$620,660-- 54.6%
Fees: other services $97,086$97,086-- 8.5%
Other employee benefits $84,988$84,988-- 7.5%
Occupancy $75,457$75,457-- 6.6%
Other (as described)SHELTER EXP $71,177$71,177-- 6.3%
Payroll taxes $65,684$65,684-- 5.8%
Other (as described)EMPLOYEE EMBEZZLEMENT-THEFT $43,333$43,333-- 3.8%
Office expenses $24,164$24,164-- 2.1%
Fees: accounting $16,689$16,689-- 1.5%
Other (as described)DIRECT CLIENT EXPENSE $15,684$15,684-- 1.4%
Insurance $9,310$9,310-- 0.8%
Other (as described)Printing and Publications $5,408$5,408-- 0.5%
Fees: legal $2,506$2,506-- 0.2%
All other expenses $2,166$2,166-- 0.2%
Depreciation and depletion $776$776-- 0.1%
Travel $640$640-- 0.1%
Interest $207$207-- 0.0%
Total$1,135,935100%

View the filing

2017 · Form 990 · $802,646 spent · pay $544,043 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $459,017$459,017-- 57.2%
Occupancy $48,901$26,145$22,756- 6.1%
Payroll taxes $47,214$47,214-- 5.9%
Other (as described)DIRECT CLIENT EXPENSES $41,844$41,844-- 5.2%
Other employee benefits $37,812$37,812-- 4.7%
Fees: other services $37,282$37,282-- 4.6%
Other (as described)EMPLOYEE TRAINING/EDUCATI $35,115$35,115-- 4.4%
Office expenses $33,703$33,703-- 4.2%
All other expenses $15,684$9,415-$6,269 2.0%
Travel $12,181$12,181-- 1.5%
Other (as described)SHELTER EXPENSE $8,064$8,064-- 1.0%
Fees: accounting $7,226$7,226-- 0.9%
Other (as described)EDUCATION/OUTREACH $7,137$7,137-- 0.9%
Depreciation and depletion $6,835$6,835-- 0.9%
Insurance $4,631$4,631-- 0.6%
Fundraising events Eventdirect expenses; gross income $38,537-reported apart
Total$802,646100%

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2016 · Form 990 · $677,288 spent · pay $459,497 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $390,560$390,560-- 57.7%
Occupancy $41,095$22,049$19,046- 6.1%
Payroll taxes $40,519$40,519-- 6.0%
Fees: other services $31,613$31,613-- 4.7%
Other employee benefits $28,418$28,418-- 4.2%
Office expenses $28,350$28,350-- 4.2%
Other (as described)DIRECT CLIENT EXPENSES $28,175$28,175-- 4.2%
Other (as described)EMPLOYEE TRAINING/EDUCATI $27,576$27,576-- 4.1%
Travel $13,597$13,597-- 2.0%
Other (as described)SHELTER EXPENSE $11,533$11,533-- 1.7%
All other expenses $8,985$3,705-$5,280 1.3%
Other (as described)EDUCATION/OUTREACH $7,875$7,875-- 1.2%
Depreciation and depletion $7,384$7,384-- 1.1%
Insurance $6,260$6,260-- 0.9%
Fees: accounting $5,348$5,348-- 0.8%
Fundraising events Eventdirect expenses; gross income $46,299-reported apart
Total$677,288100%

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2015 · Form 990 · $691,131 spent · pay $488,663 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $414,628$405,163$9,465- 60.0%
Payroll taxes $44,860$44,860-- 6.5%
Occupancy $37,226$20,974$16,252- 5.4%
Other (as described)FIRE REPAIR AT SHELTER $30,791$30,791-- 4.5%
Other employee benefits $29,175$26,373$2,802- 4.2%
Other (as described)SHELTER EXPENSE $22,035$22,035-- 3.2%
Office expenses $21,847$20,528$1,319- 3.2%
Other (as described)DIRECT CLIENT EXPENSES $21,436$21,436-- 3.1%
Other (as described)EMPLOYEE TRAINING/EDUCATI $20,487$20,487-- 3.0%
All other expenses $20,221$11,143-$9,078 2.9%
Travel $10,395$10,395-- 1.5%
Fees: other services $7,185$7,185-- 1.0%
Insurance $4,559$2,949$1,610- 0.7%
Fees: accounting $3,166$2,213$953- 0.5%
Depreciation and depletion $3,120$3,120-- 0.5%
Fundraising events Eventdirect expenses; gross income $35,786-reported apart
Total$691,131100%

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2014 · Form 990 · $605,839 spent · pay $422,426 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $363,373$363,373-- 60.0%
Occupancy $58,878$17,640$41,238- 9.7%
Payroll taxes $44,473$44,473-- 7.3%
Other (as described)EMPLOYEE TRAINING/EDUCATI $18,524$18,524-- 3.1%
Fees: other services $17,605$17,605-- 2.9%
Office expenses $17,228$17,228-- 2.8%
Other employee benefits $14,580$14,580-- 2.4%
All other expenses $14,238$14,238-- 2.4%
Other (as described)SUPPLIES/PROMOTION $12,939--$12,939 2.1%
Travel $11,284$11,284-- 1.9%
Other (as described)DIRECT CLIENT EXPENSES $10,868$10,868-- 1.8%
Other (as described)EDUCATION/OUTREACH $10,323$10,323-- 1.7%
Insurance $4,154$4,154-- 0.7%
Depreciation and depletion $4,002$4,002-- 0.7%
Fees: accounting $3,370$3,370-- 0.6%
Fundraising events Eventdirect expenses; gross income $41,309-reported apart
Total$605,839100%

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2013 · Form 990 · $488,928 spent · pay $327,760 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $266,895$266,895-- 54.6%
Payroll taxes $40,514$40,514-- 8.3%
Fees: other services $33,760$33,760-- 6.9%
Occupancy $33,010$17,497$15,513- 6.8%
Office expenses $23,470$23,470-- 4.8%
Other employee benefits $20,351$20,351-- 4.2%
Other (as described)EMPLOYEE TRAINING/EDUCATI $17,470$17,470-- 3.6%
Other (as described)SUPPLIES/PROMOTION $13,242--$13,242 2.7%
All other expenses $10,321$10,321-- 2.1%
Travel $8,113$8,113-- 1.7%
Other (as described)SHELTER EXPENSE $7,007$7,007-- 1.4%
Other (as described)DIRECT CLIENT EXPENSES $4,572$4,572-- 0.9%
Insurance $3,846$3,846-- 0.8%
Fees: accounting $3,675$3,675-- 0.8%
Depreciation and depletion $2,682$2,682-- 0.5%
Fundraising events Eventdirect expenses; gross income $43,082-reported apart
Total$488,928100%

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2012 · Form 990 · $325,907 spent · pay $227,353 · grants $0 · events $13,803
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $185,219$185,219-- 56.8%
Other (as described)CONTRACT SERVICES $39,498$39,498-- 12.1%
Other employee benefits $24,228$24,228-- 7.4%
All other expenses $20,921$20,921-- 6.4%
Payroll taxes $17,906$17,906-- 5.5%
Occupancy $11,907$11,907-- 3.7%
Other (as described)DIRECT CLIENT EXPENSE $8,066$8,066-- 2.5%
Other (as described)TELEPHONE $8,002$8,002-- 2.5%
Other (as described)MILEAGE $4,077$4,077-- 1.3%
Office expenses $2,787$2,787-- 0.9%
Depreciation and depletion $2,668$2,668-- 0.8%
Advertising and promotion $502$502-- 0.2%
Insurance $126$126-- 0.0%
Fundraising events Eventdirect expenses; gross income -$13,803reported apart
Total$325,907100%

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2011 · Form 990 · $266,273 spent · pay $179,169 · grants $0 · events $7,465
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $145,011$145,011-- 54.5%
Other (as described)CONTRACT SERVICES $36,278$36,278-- 13.6%
Other employee benefits $20,669$20,669-- 7.8%
Payroll taxes $13,489$13,489-- 5.1%
Occupancy $12,239$12,239-- 4.6%
All other expenses $11,658$11,658-- 4.4%
Other (as described)TELEPHONE $7,046$7,046-- 2.6%
Other (as described)EMPLOYEE TRAINING $5,530$5,530-- 2.1%
Other (as described)DIRECT CLIENT EXPENSE $4,758$4,758-- 1.8%
Other (as described)SAFE HOUSE UTL & MAINT $3,213$3,213-- 1.2%
Depreciation and depletion $2,842$2,842-- 1.1%
Office expenses $1,993$1,993-- 0.7%
Advertising and promotion $951$951-- 0.4%
Insurance $596$596-- 0.2%
Fundraising events Eventdirect expenses; gross income -$7,465reported apart
Total$266,273100%

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