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.
$69K 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

FY2024 · 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
Pay to officers and key staff
$69K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.1 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
$298K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
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
$1.8M
+70% vs prior year
Spent
$1.2M
To programs
88%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$1.8M
FY2024▲ +70%
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
$1.2M
FY2024▲ +8%
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
$1.1M
FY2024▲ +154%
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 FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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% · $1.0M Management & general 12% · $133K Fundraising 1% · $9K

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; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$68,745Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preside
$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.

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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 · $1.0M · in their own filed words · FY2023
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.

$1.0Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3$9K
Other incomeLn 4–11$479
Money outPt IX
$1.2M
Ln 25
Programscol B$1.0M
Managementcol C$133K
Fundraisingcol D$9K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$485K
Total assetsLn 16$1.4M
LiabilitiesLn 26$298K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.4M
Noncash giftsLn 1g$241K
Investment incomeLn 3$9K
Other incomeLn 4–11$479
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$447K
SavingsLn 2$38K
Cash and savings togetherLn 1–2$485K
InvestmentsLn 11–13$298K
Land, buildings, equipmentLn 10c$504K
Total assetsLn 16$1.4M
LiabilitiesLn 26$298K
Net assetsLn 32$1.1M
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 FY24End FY24
Cash and savingsLn 1–2$300K$485K
InvestmentsLn 11–13$240K$298K
Land, buildings, equipmentLn 10c$63K$504K
Total assetsLn 16$905K$1.4M
LiabilitiesLn 26$475K$298K
Net assetsLn 32$430K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$742K$668K$67K$7K
Other employee benefitsLn 9$76K$65K$10K$759
Payroll taxesLn 10$55K$47K$7K$547
Accounting feesLn 11c$35K$18K$18K
Advertising and promotionLn 12$24K$22K$2K
Office expensesLn 13$19K$14K$5K
Information technologyLn 14$24K$19K$6K
OccupancyLn 16$74K$59K$15K
TravelLn 17$5K$5K
Conferences, conventions and meetingsLn 19$12K$12K
InterestLn 20$751$751
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$22K$18K$4K
Other expenses (24a–d)Ln 24$52K$52K
Total functional expensesLn 25$1.2M$1.0M$133K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.4M$1.3M$59K$1.1M 990 PDF
FY2024 Viewing $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 $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 M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,758,525 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,025,502$1,749,017
I-9 Program service revenue$0
I-10 Investment incomePrior year −$36$9,029
I-11 Other revenuePrior year $11,596$479
I-12 Total revenuePrior year $1,037,062$1,758,525
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $836,964$873,008
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $228,088$278,048
I-18 Total expensesPrior year $1,065,052$1,151,056
I-19 Revenue less expensesPrior year −$27,990$607,469
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 $1,758,525 across 7 lines filed
VIII-1e Government grants$1,435,423
VIII-1f All other contributions, gifts and grants$313,594
VIII-1g Noncash contributions (included above)$240,797
VIII-1h Total contributions, gifts and grants$1,749,017
VIII-3 Investment incomeRelated to mission $918 · Excluded from tax $8,111$9,029
VIII-8 Net income from fundraising events$479
VIII-12 Total revenueRelated to mission $918 · Excluded from tax $8,111$1,758,525
Part IX · Statement of functional expenses $1,151,056 across 14 lines filed
IX-7 Other salaries and wagesPrograms $668,122 · Management $66,812 · Fundraising $7,424$742,358
IX-9 Other employee benefitsPrograms $65,311 · Management $9,873 · Fundraising $759$75,943
IX-10 Payroll taxesPrograms $47,048 · Management $7,112 · Fundraising $547$54,707
IX-11c Accounting feesPrograms $17,515 · Management $17,515$35,030
IX-12 Advertising and promotionPrograms $21,523 · Management $2,391$23,914
IX-13 Office expensesPrograms $14,042 · Management $4,681$18,723
IX-14 Information technologyPrograms $18,726 · Management $5,593$24,319
IX-16 OccupancyPrograms $58,726 · Management $14,847$73,573
IX-17 TravelPrograms $5,124$5,124
IX-19 Conferences, conventions and meetingsPrograms $11,798$11,798
IX-20 InterestManagement $751$751
IX-22 Depreciation, depletion and amortizationPrograms $10,516$10,516
IX-23 InsurancePrograms $18,166 · Management $3,721$21,887
IX-24 Other expenses (24a–d)Programs $52,413$52,413
IX-25 Total functional expensesPrograms $1,009,030 · Management $133,296 · Fundraising $8,730$1,151,056
Part X · Balance sheet $1,388,391 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $263,119$447,170
X-2 Savings and temporary cash investmentsStart of year $37,190$38,107
X-3 Pledges and grants receivableStart of year $39,228$101,393
X-10c Land, buildings and equipment, netStart of year $63,072$504,056
X-11 Publicly traded securitiesStart of year $239,776$297,665
X-16 Total assetsStart of year $904,959$1,388,391
X-17 Accounts payable and accrued expensesStart of year $84,175$111,154
X-25 Other liabilitiesStart of year $261,688$186,945
X-26 Total liabilitiesStart of year $475,268$298,099
X-27 Net assets without donor restrictionsStart of year $429,691$1,090,292
X-32 Total net assets or fund balancesStart of year $429,691$1,090,292
X-33 Total liabilities and net assetsStart of year $904,959$1,388,391
Part XI · Reconciliation of net assets $1,090,292 net assets at year end
XI-1 Total revenue$1,758,525
XI-2 Total expenses$1,151,056
XI-3 Revenue less expenses$607,469
XI-4 Net assets at start of year$429,691
XI-5 Net unrealized gains (losses) on investments$53,132
XI-10 Net assets at end of year$1,090,292

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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