To educate, empower, and advocate for all people impacted by intimate partner violence, sexual violence, and human trafficking.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$130K 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

FY2021 · 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
4 of 6
filings with a surplus
Average surplus $104K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$130K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $153K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$401K
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.9M
+18% vs prior year
Spent
$2.7M
To programs
90%
Net assets
$886K
By yearFY2020–FY2025
Revenue
$2.9M
FY2021▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.4M
FY2021$2.9M
FY2022$3.2M
FY2023$4.6M
FY2024$6.4M
FY2025$7.4M
Expenses
$2.7M
FY2021▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.7M
FY2022$3.3M
FY2023$4.5M
FY2024$5.3M
FY2025$8.2M
Net assets
$886K
FY2021▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$750K
FY2021$886K
FY2022$1.4M
FY2023$1.5M
FY2024$2.5M
FY2025$1.9M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Feb 1980.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $2.4M Management & general 6% · $152K Fundraising 4% · $118K

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

17 people listed on the 990; $130K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$130,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Amanda Rodriguez’s $191K as Executive Director is at the 87th 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Amanda Rodriguez$190,574$154,724$150,500$135,000$130,000$10,463
Rachel Sye$142,346$110,704————
Jean Henningsen$130,817—————
Brynez Roane$116,875—————
Rosalyn Branson—————$104,401

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 15aNo

Programs and updates

Provides shelter, counseling, and advocacy for victims of sexual assault, domestic violence, and sex trafficking.

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Provided by the organization

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3 programs · $1.3M · in their own filed words · FY2020
01

Victim Advocacy Program

The victim advocacy program provides immediate and ongoing services to victims of sexual assault and domestic violence in both baltimore city and baltimore county. Advocated provide crisis response, safety planning, resources, and support during forensic exams to the victim and their families.

$603Kprogram expense
02

Counseling Program

The agency's masters level trauma therapists work with adult and child victims of domestic violence, sexual ASSAULT/ABUSE and sex trafficking, to help them understand and address the emotional and social consequences of abuse. Survivors are assisted in developing coping skills to manage past trauma and reduce its impact on their lives.

$511Kprogram expense
03

Anti-Trafficking Program

The anti-trafficking program provides comprehensive, trauma-informed care from emergency response to ongoing services for survivors of sex trafficking ages 12-30. Each survivor works with a case manager to identify and develop a goal and action plan in the following areas: safe shelter, education, work, health (mental, physical…

$190Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$2.9M
Ln 12
Gifts and grantsLn 1h$2.9M
Fees for servicesLn 2g$11K
Investment incomeLn 3$1K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.4M
Managementcol C$152K
Fundraisingcol D$118K
Owns and owesPt X
$886K
net assets · Ln 32
Cash and savingsLn 1–2$535K
Total assetsLn 16$1.3M
LiabilitiesLn 26$401K
PeoplePt VI, VII
17
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.9M
Government grantsLn 1e$2.0M
Fundraising eventsLn 1c$52K
Fees for servicesLn 2g$11K
Investment incomeLn 3$1K
Total revenueLn 12$2.9M
Assets in detailPt X, end of year
CashLn 1$269K
SavingsLn 2$265K
Cash and savings togetherLn 1–2$535K
Land, buildings, equipmentLn 10c$150K
Other assetsLn 15$18K
Total assetsLn 16$1.3M
LiabilitiesLn 26$401K
Net assetsLn 32$886K
OperationsPt I, VI
EmployeesI 5101
VolunteersI 692
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$406K$535K
Land, buildings, equipmentLn 10c$33K$150K
Total assetsLn 16$1.1M$1.3M
LiabilitiesLn 26$325K$401K
Net assetsLn 32$750K$886K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$124K$111K$6K$6K
Other salaries and wagesLn 7$1.5M$1.4M$76K$76K
Other employee benefitsLn 9$102K$92K$5K$5K
Payroll taxesLn 10$126K$114K$6K$6K
Office expensesLn 13$258K$244K$14K
Information technologyLn 14$3K$3K$159$159
OccupancyLn 16$231K$199K$20K$11K
TravelLn 17$14K$12K$696$696
InterestLn 20$4K$4K$211$211
Payments to affiliatesLn 21$30K$27K$2K$2K
Depreciation, depletion and amortizationLn 22$10K$9K$500$500
Other expenses (24a–d)Ln 24$247K$216K$21K$10K
Total functional expensesLn 25$2.7M$2.4M$152K$118K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $7.4M$8.2M−$766K$1.9M 990 PDF
FY2024 $6.4M$5.3M$1.0M$2.5M 990 PDF
FY2023 $4.6M$4.5M$82K$1.5M 990 PDF
FY2022 $3.2M$3.3M−$42K$1.4M 990 PDF
FY2021 Viewing $2.9M$2.7M$199K$886K 990 PDF
FY2020 $2.4M$2.3M$122K$750K 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 FY2021 990 (6 parts)
Part I · Summary $2,853,379 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,394,350$2,854,623
I-9 Program service revenuePrior year $27,477$11,333
I-10 Investment incomePrior year $1,814$1,498
I-11 Other revenuePrior year $3,157−$14,075
I-12 Total revenuePrior year $2,426,798$2,853,379
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,531,969$1,857,992
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $772,329$796,437
I-18 Total expensesPrior year $2,304,298$2,654,429
I-19 Revenue less expensesPrior year $122,500$198,950
Part VI · Governance 16 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $2,853,379 across 9 lines filed
VIII-1c Fundraising events$51,626
VIII-1e Government grants$1,954,811
VIII-1f All other contributions, gifts and grants$848,186
VIII-1h Total contributions, gifts and grants$2,854,623
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,333$11,333
VIII-3 Investment incomeExcluded from tax $1,498$1,498
VIII-8 Net income from fundraising eventsExcluded from tax −$15,675−$15,675
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,600$1,600
VIII-12 Total revenueRelated to mission $11,333 · Unrelated business $0 · Excluded from tax −$12,577$2,853,379
Part IX · Statement of functional expenses $2,654,429 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $111,250 · Management $6,250 · Fundraising $6,250$123,750
IX-7 Other salaries and wagesPrograms $1,353,841 · Management $76,059 · Fundraising $76,059$1,505,959
IX-9 Other employee benefitsPrograms $91,646 · Management $5,149 · Fundraising $5,149$101,944
IX-10 Payroll taxesPrograms $113,577 · Management $6,381 · Fundraising $6,381$126,339
IX-13 Office expensesPrograms $243,972 · Management $13,706$257,678
IX-14 Information technologyPrograms $2,832 · Management $159 · Fundraising $159$3,150
IX-16 OccupancyPrograms $199,277 · Management $20,363 · Fundraising $10,973$230,613
IX-17 TravelPrograms $12,390 · Management $696 · Fundraising $696$13,782
IX-20 InterestPrograms $3,749 · Management $211 · Fundraising $211$4,171
IX-21 Payments to affiliatesPrograms $26,855 · Management $1,509 · Fundraising $1,509$29,873
IX-22 Depreciation, depletion and amortizationPrograms $8,903 · Management $500 · Fundraising $500$9,903
IX-24 Other expenses (24a–d)Programs $216,021 · Management $21,302 · Fundraising $9,944$247,267
IX-25 Total functional expensesPrograms $2,384,313 · Management $152,285 · Fundraising $117,831$2,654,429
Part X · Balance sheet $1,286,575 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $134,068$269,260
X-2 Savings and temporary cash investmentsStart of year $272,253$265,386
X-3 Pledges and grants receivableStart of year $605,066$572,599
X-9 Prepaid expenses and deferred chargesStart of year $11,292$11,721
X-10c Land, buildings and equipment, netStart of year $32,665$150,072
X-15 Other assetsStart of year $20,382$17,537
X-16 Total assetsStart of year $1,075,726$1,286,575
X-17 Accounts payable and accrued expensesStart of year $77,870$179,562
X-19 Deferred revenueStart of year $247,371$221,422
X-26 Total liabilitiesStart of year $325,241$400,984
X-27 Net assets without donor restrictionsStart of year $750,485$885,591
X-32 Total net assets or fund balancesStart of year $750,485$885,591
X-33 Total liabilities and net assetsStart of year $1,075,726$1,286,575
Part XI · Reconciliation of net assets $885,591 net assets at year end
XI-1 Total revenue$2,853,379
XI-2 Total expenses$2,654,429
XI-3 Revenue less expenses$198,950
XI-4 Net assets at start of year$750,485
XI-8 Prior period adjustments−$63,844
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$885,591

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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