Shelter and support to victims of sexual assault and domestic violence.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
3 of 6
filings with a surplus
Average surplus $155K a year · 13% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $98K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$257K
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$978K
Spent
$998K
To programs
88%
Net assets
$166K
By yearFY2020–FY2025
Revenue
$978K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$978K
FY2021$1.3M
FY2022$952K
FY2023$1.0M
FY2024$1.8M
FY2025$1.4M
Expenses
$998K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$998K
FY2021$944K
FY2022$1.0M
FY2023$1.1M
FY2024$1.2M
FY2025$1.3M
Net assets
$166K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$166K
FY2021$528K
FY2022$458K
FY2023$430K
FY2024$1.1M
FY2025$1.1M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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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 Jul 1982.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $876K Management & general 11% · $115K Fundraising 1% · $8K

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

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Sue Wray’s $63K as Executive Di is at the 8th percentile of top reported officer pay among 3869 $1–10M human services 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 · 1 named individual · Part VII

NameFY2025FY2024
Sue Wray$63,030$68,745

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 Brighthouse INC 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

Provides shelter and support to victims of sexual assault and domestic violence.

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Provided by the organization

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1 program · $876K · in their own filed words · FY2019
01

To provide shelter AND/OR advocacy to victims of sexual assault or domestic violence. Also to provide education to the general public, along with providing a crisis hotline.

$876Kprogram 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
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$978K
Ln 12
Gifts and grantsLn 1h$955K
Other incomeLn 4–11$22K
Investment incomeLn 3$2K
Money outPt IX
$998K
Ln 25
Programscol B$876K
Managementcol C$115K
Fundraisingcol D$8K
Owns and owesPt X
$166K
net assets · Ln 32
Cash and savingsLn 1–2$326K
Total assetsLn 16$422K
LiabilitiesLn 26$257K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$955K
Government grantsLn 1e$822K
Investment incomeLn 3$2K
Other incomeLn 4–11$22K
Total revenueLn 12$978K
Assets in detailPt X, end of year
CashLn 1$289K
SavingsLn 2$37K
Cash and savings togetherLn 1–2$326K
InvestmentsLn 11–13$28K
Land, buildings, equipmentLn 10c$37K
Total assetsLn 16$422K
LiabilitiesLn 26$257K
Net assetsLn 32$166K
OperationsPt I, VI
EmployeesI 534
VolunteersI 6100
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$140K$326K
InvestmentsLn 11–13$26K$28K
Land, buildings, equipmentLn 10c$40K$37K
Total assetsLn 16$285K$422K
LiabilitiesLn 26$99K$257K
Net assetsLn 32$186K$166K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$657K$592K$59K$7K
Other employee benefitsLn 9$68K$59K$9K$682
Payroll taxesLn 10$50K$43K$7K$504
Accounting feesLn 11c$31K$15K$15K
Advertising and promotionLn 12$431$388$43
Office expensesLn 13$37K$28K$9K
Information technologyLn 14$17K$13K$4K
OccupancyLn 16$59K$51K$9K
TravelLn 17$9K$9K
Conferences, conventions and meetingsLn 19$6K$6K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$15K$13K$3K
Other expenses (24a–d)Ln 24$44K$44K
Total functional expensesLn 25$998K$876K$115K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.4M$1.3M$59K$1.1M 990 PDF
FY2024 $1.8M$1.2M$607K$1.1M 990 PDF
FY2023 $1.0M$1.1M−$28K$430K 990 PDF
FY2022 $952K$1.0M−$49K$458K 990 PDF
FY2021 $1.3M$944K$362K$528K 990 PDF
FY2020 Viewing $978K$998K−$20K$166K 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 O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $978,300 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $820,089$954,570
I-9 Program service revenue$0
I-10 Investment incomePrior year $357$1,706
I-11 Other revenuePrior year $31,694$22,024
I-12 Total revenuePrior year $852,140$978,300
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $662,602$775,972
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $153,264$222,197
I-18 Total expensesPrior year $815,866$998,169
I-19 Revenue less expensesPrior year $36,274−$19,869
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $978,300 across 6 lines filed
VIII-1e Government grants$822,008
VIII-1f All other contributions, gifts and grants$132,562
VIII-1h Total contributions, gifts and grants$954,570
VIII-3 Investment incomeRelated to mission $1,706$1,706
VIII-8 Net income from fundraising events$22,024
VIII-12 Total revenueRelated to mission $1,706$978,300
Part IX · Statement of functional expenses $998,169 across 13 lines filed
IX-7 Other salaries and wagesPrograms $591,639 · Management $59,164 · Fundraising $6,574$657,377
IX-9 Other employee benefitsPrograms $58,676 · Management $8,870 · Fundraising $682$68,228
IX-10 Payroll taxesPrograms $43,315 · Management $6,548 · Fundraising $504$50,367
IX-11c Accounting feesPrograms $15,450 · Management $15,450$30,900
IX-12 Advertising and promotionPrograms $388 · Management $43$431
IX-13 Office expensesPrograms $27,657 · Management $9,219$36,876
IX-14 Information technologyPrograms $12,778 · Management $3,817$16,595
IX-16 OccupancyPrograms $50,528 · Management $8,917$59,445
IX-17 TravelPrograms $8,611$8,611
IX-19 Conferences, conventions and meetingsPrograms $5,912$5,912
IX-22 Depreciation, depletion and amortizationPrograms $4,217$4,217
IX-23 InsurancePrograms $12,849 · Management $2,632$15,481
IX-24 Other expenses (24a–d)Programs $43,729$43,729
IX-25 Total functional expensesPrograms $875,749 · Management $114,660 · Fundraising $7,760$998,169
Part X · Balance sheet $422,389 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $105,239$289,334
X-2 Savings and temporary cash investmentsStart of year $35,050$36,865
X-3 Pledges and grants receivableStart of year $78,162$31,505
X-10c Land, buildings and equipment, netStart of year $40,226$36,903
X-11 Publicly traded securitiesStart of year $26,076$27,782
X-16 Total assetsStart of year $284,753$422,389
X-17 Accounts payable and accrued expensesStart of year $51,518$68,871
X-19 Deferred revenueStart of year $47,559$41,111
X-25 Other liabilities$146,600
X-26 Total liabilitiesStart of year $99,077$256,582
X-27 Net assets without donor restrictionsStart of year $185,676$165,807
X-32 Total net assets or fund balancesStart of year $185,676$165,807
X-33 Total liabilities and net assetsStart of year $284,753$422,389
Part XI · Reconciliation of net assets $165,807 net assets at year end
XI-1 Total revenue$978,300
XI-2 Total expenses$998,169
XI-3 Revenue less expenses−$19,869
XI-4 Net assets at start of year$185,676
XI-10 Net assets at end of year$165,807

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

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