To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuse. Operate a food pantry for clients.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$70K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $48K a year · 8% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$12K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$677K
Spent
$637K
To programs
95%
Net assets
$343K
By yearFY2020–FY2025
Revenue
$677K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$677K
FY2021$642K
FY2022$570K
FY2023$623K
FY2024$575K
FY2025$572K
Expenses
$637K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$637K
FY2021$605K
FY2022$522K
FY2023$568K
FY2024$534K
FY2025$504K
Net assets
$343K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$343K
FY2021$379K
FY2022$427K
FY2023$482K
FY2024$519K
FY2025$587K

From the FY2020 Form 990 (year ending September 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $604K Management & general 5% · $30K Fundraising 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$69,734Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Malena B Jimenez’s $79K as Executive Di is at the 58th percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Malena B Jimenez$79,380—————
Holly Llewellyn—$74,565$72,076$70,824$76,075$69,734

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Oneida Crisis Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promote safe families and communities through abuse support and a food pantry.

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Provided by the organization

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1 program · $604K · in their own filed words · FY2019
01

To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuse

$604Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$677K
Ln 12
Gifts and grantsLn 1h$677K
Money outPt IX
$637K
Ln 25
Programscol B$604K
Managementcol C$30K
Fundraisingcol D$3K
Owns and owesPt X
$343K
net assets · Ln 32
Cash and savingsLn 1–2$99K
Total assetsLn 16$355K
LiabilitiesLn 26$12K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$677K
Government grantsLn 1e$438K
Noncash giftsLn 1g$187K
Fundraising eventsLn 1c$9K
Total revenueLn 12$677K
Assets in detailPt X, end of year
CashLn 1$99K
Cash and savings togetherLn 1–2$99K
Land, buildings, equipmentLn 10c$187K
Total assetsLn 16$355K
LiabilitiesLn 26$12K
Net assetsLn 32$343K
OperationsPt I, VI
EmployeesI 55
VolunteersI 640
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$64K$99K
Land, buildings, equipmentLn 10c$196K$187K
Total assetsLn 16$324K$355K
LiabilitiesLn 26$22K$12K
Net assetsLn 32$302K$343K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$70K$60K$9K$834
Other salaries and wagesLn 7$104K$91K$12K$950
Pension plan contributionsLn 8$12K$10K$2K$277
Other employee benefitsLn 9$6K$6K$732$87
Payroll taxesLn 10$14K$12K$2K$135
Accounting feesLn 11c$9K$8K$1K
Advertising and promotionLn 12$642$517$125
Office expensesLn 13$5K$4K$350
OccupancyLn 16$7K$6K$350
TravelLn 17$11K$11K
Depreciation, depletion and amortizationLn 22$10K$9K$450
InsuranceLn 23$10K$9K$927
Other expenses (24a–d)Ln 24$375K$374K$450$876
All other expensesLn 24e$4K$3K$800
Total functional expensesLn 25$637K$604K$30K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $572K$504K$68K$587K 990 PDF
FY2024 $575K$534K$42K$519K 990 PDF
FY2023 $623K$568K$55K$482K 990 PDF
FY2022 $570K$522K$48K$427K 990 PDF
FY2021 $642K$605K$36K$379K 990 PDF
FY2020 Viewing $677K$637K$40K$343K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $677,227 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $627,810$677,227
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $627,810$677,227
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $212,481$205,979
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $389,885$430,857
I-18 Total expensesPrior year $602,366$636,836
I-19 Revenue less expensesPrior year $25,444$40,391
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $677,227 across 6 lines filed
VIII-1c Fundraising events$8,872
VIII-1e Government grants$437,858
VIII-1f All other contributions, gifts and grants$230,497
VIII-1g Noncash contributions (included above)$187,411
VIII-1h Total contributions, gifts and grants$677,227
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$677,227
Part IX · Statement of functional expenses $636,836 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $60,000 · Management $8,900 · Fundraising $834$69,734
IX-7 Other salaries and wagesPrograms $90,814 · Management $11,800 · Fundraising $950$103,564
IX-8 Pension plan contributionsPrograms $9,750 · Management $1,850 · Fundraising $277$11,877
IX-9 Other employee benefitsPrograms $5,500 · Management $732 · Fundraising $87$6,319
IX-10 Payroll taxesPrograms $12,425 · Management $1,925 · Fundraising $135$14,485
IX-11c Accounting feesPrograms $8,070 · Management $1,350$9,420
IX-12 Advertising and promotionPrograms $517 · Fundraising $125$642
IX-13 Office expensesPrograms $4,424 · Management $350$4,774
IX-16 OccupancyPrograms $6,216 · Management $350$6,566
IX-17 TravelPrograms $10,528$10,528
IX-22 Depreciation, depletion and amortizationPrograms $9,298 · Management $450$9,748
IX-23 InsurancePrograms $8,994 · Management $927$9,921
IX-24 Other expenses (24a–d)Programs $374,119 · Management $450 · Fundraising $876$375,445
IX-24e All other expensesPrograms $3,013 · Management $800$3,813
IX-25 Total functional expensesPrograms $603,668 · Management $29,884 · Fundraising $3,284$636,836
Part X · Balance sheet $354,829 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $64,107$99,484
X-3 Pledges and grants receivable$50,268
X-8 Inventories for sale or useStart of year $9,828$10,000
X-9 Prepaid expenses and deferred charges$8,516
X-10c Land, buildings and equipment, netStart of year $196,309$186,561
X-16 Total assetsStart of year $324,407$354,829
X-17 Accounts payable and accrued expensesStart of year $21,925$11,956
X-26 Total liabilitiesStart of year $21,925$11,956
X-27 Net assets without donor restrictionsStart of year $302,482$342,873
X-32 Total net assets or fund balancesStart of year $302,482$342,873
X-33 Total liabilities and net assetsStart of year $324,407$354,829
Part XI · Reconciliation of net assets $342,873 net assets at year end
XI-1 Total revenue$677,227
XI-2 Total expenses$636,836
XI-3 Revenue less expenses$40,391
XI-4 Net assets at start of year$302,482
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$342,873

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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