Our mission is to work with our community to eliminate abuse and fear by providing safety, shelter, and support for the people who have been victimized by domestic violence.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 67 volunteers and 70 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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 $1.8M a year · 36% 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$174K
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
12 mo
of spending, in cash
Looks good: 12.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $28K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.8M
23% of total assets
Looks good: liabilities are 23% 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
$9.7M
+46% vs prior year
Spent
$3.6M
To programs
85%
Net assets
$12.7M
By yearFY2020–FY2025
Revenue
$9.7M
FY2025▲ +46%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$3.5M
FY2022$3.4M
FY2023$4.2M
FY2024$6.6M
FY2025$9.7M
Expenses
$3.6M
FY2025▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$3.3M
FY2022$3.1M
FY2023$3.0M
FY2024$3.7M
FY2025$3.6M
Net assets
$12.7M
FY2025▲ +92%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$2.2M
FY2022$2.5M
FY2023$3.7M
FY2024$6.6M
FY2025$12.7M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1981.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $3.1M Management & general 10% · $377K Fundraising 5% · $167K

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

19 people listed on the 990; $174K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$93,139Pt VII · Sec A
Finance Dire
$80,576Pt VII · Sec A
Vice-Treasur
$0Pt VII · Sec A
$0Pt VII · Sec A
Chair-Elect
$0Pt VII · Sec A
Immediate PA
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

April Burgess-Johnson’s $93K as Executive Di is at the 28th 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
April Burgess-Johnson$93,139$99,935$80,925$73,554$74,348$74,348
Catherine Shore$80,576$81,290$65,483$62,647$54,220$54,220

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 safety, shelter, and support to end domestic violence and fear.

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Provided by the organization

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3 programs · $3.1M · in their own filed words · FY2024
01

Crisis Stabilization

Helpmate provided critical and life-saving services to 3,486 victims of domestic violence, including emergency shelter, crisis hotline, lethality assessment, safety planning, counseling, case management, court advocacy, system-advocacy and education.

$2.7Mprogram expense
02

Prevention

Helpmate's prevention and outreach programming provided education to 6,228 people through 217 workshops. Among these, helpmate reached 1,969 professionals and first responders, 2,177 youth and college students, 1,267 adults at heightened risk for violence, and 815 additional community members.

$192Kprogram expense
03

Court Advocacy

Helpmate's court advocacy program supported 1,155 people accessing help through criminal and civil court systems. Advocates assisted people to obtain 433 domestic violence protective orders.

$155Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$28K
Grants paid · 6 grants · $2.2M · 2019–2024
Unitemized GrantFY2024$687,552
Unitemized GrantFY2023$609,671
Unitemized GrantFY2022$231,212
Unitemized GrantFY2021$324,398
Unitemized GrantFY2020$191,195
Unitemized GrantFY2019$166,908

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$9.7M
Ln 12
Gifts and grantsLn 1h$9.2M
Fees for servicesLn 2g$439K
Investment incomeLn 3$65K
Money outPt IX
$3.6M
Ln 25
Programscol B$3.1M
Managementcol C$377K
Fundraisingcol D$167K
Owns and owesPt X
$12.7M
net assets · Ln 32
Cash and savingsLn 1–2$3.8M
Total assetsLn 16$16.6M
LiabilitiesLn 26$3.8M
PeoplePt VI, VII
19
listed · VII A
PaidVII A2
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.2M
Government grantsLn 1e$5.7M
Noncash giftsLn 1g$6K
Fundraising eventsLn 1c$147K
Fees for servicesLn 2g$439K
Investment incomeLn 3$65K
Other incomeLn 4–11$33K
Total revenueLn 12$9.7M
Assets in detailPt X, end of year
CashLn 1$3.6M
SavingsLn 2$140K
Cash and savings togetherLn 1–2$3.8M
InvestmentsLn 11–13$4.8M
Land, buildings, equipmentLn 10c$5.8M
Other assetsLn 15$19K
Total assetsLn 16$16.6M
LiabilitiesLn 26$3.8M
Net assetsLn 32$12.7M
OperationsPt I, VI
EmployeesI 570
VolunteersI 667
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 FY25End FY25
Cash and savingsLn 1–2$4.0M$3.8M
InvestmentsLn 11–13$4.7M$4.8M
Land, buildings, equipmentLn 10c$1.8M$5.8M
Total assetsLn 16$12.4M$16.6M
LiabilitiesLn 26$5.8M$3.8M
Net assetsLn 32$6.6M$12.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$688K$688K
Pay of current officers, directors and key staffLn 5$200K$140K$40K$20K
Other salaries and wagesLn 7$1.8M$1.5M$208K$65K
Pension plan contributionsLn 8$41K$32K$7K$2K
Other employee benefitsLn 9$276K$244K$23K$10K
Payroll taxesLn 10$151K$127K$18K$6K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$58K$1K$23K$33K
Office expensesLn 13$94K$73K$4K$17K
Information technologyLn 14$92K$74K$11K$7K
OccupancyLn 16$43K$43K
Conferences, conventions and meetingsLn 19$8K$5K$3K
Depreciation, depletion and amortizationLn 22$60K$60K
InsuranceLn 23$35K$27K$7K$1K
Other expenses (24a–d)Ln 24$39K$15K$19K$5K
Total functional expensesLn 25$3.6M$3.1M$377K$167K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $9.7M$3.6M$6.1M$12.7M 990 PDF
FY2024 $6.6M$3.7M$2.9M$6.6M 990 PDF
FY2023 $4.2M$3.0M$1.2M$3.7M 990 PDF
FY2022 $3.4M$3.1M$314K$2.5M 990 PDF
FY2021 $3.5M$3.3M$238K$2.2M 990 PDF
FY2020 $2.6M$2.4M$142K$2.1M 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 FY2025 990 (6 parts)
Part I · Summary $9,710,783 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,551,133$9,174,144
I-9 Program service revenue$438,561
I-10 Investment incomePrior year $89,302$64,599
I-11 Other revenuePrior year $3,885$33,479
I-12 Total revenuePrior year $6,644,320$9,710,783
I-13 Grants and similar amounts paidPrior year $609,671$687,552
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,596,306$2,488,341
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $536,163$444,979
I-18 Total expensesPrior year $3,742,140$3,620,872
I-19 Revenue less expensesPrior year $2,902,180$6,089,911
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
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 $9,710,783 across 9 lines filed
VIII-1c Fundraising events$146,770
VIII-1e Government grants$5,668,514
VIII-1f All other contributions, gifts and grants$3,358,860
VIII-1g Noncash contributions (included above)$5,948
VIII-1h Total contributions, gifts and grants$9,174,144
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $438,561$438,561
VIII-3 Investment incomeExcluded from tax $64,599$64,599
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $33,479$33,479
VIII-12 Total revenueRelated to mission $438,561 · Excluded from tax $98,078$9,710,783
Part IX · Statement of functional expenses $3,620,872 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $687,552$687,552
IX-5 Pay of current officers, directors and key staffPrograms $139,985 · Management $39,996 · Fundraising $19,998$199,979
IX-7 Other salaries and wagesPrograms $1,547,779 · Management $207,759 · Fundraising $64,573$1,820,111
IX-8 Pension plan contributionsPrograms $32,325 · Management $6,615 · Fundraising $1,815$40,755
IX-9 Other employee benefitsPrograms $243,505 · Management $22,960 · Fundraising $9,867$276,332
IX-10 Payroll taxesPrograms $127,029 · Management $17,662 · Fundraising $6,473$151,164
IX-11c Accounting feesManagement $15,978$15,978
IX-11g Other fees for servicesPrograms $1,227 · Management $23,115 · Fundraising $33,391$57,733
IX-13 Office expensesPrograms $72,566 · Management $4,237 · Fundraising $17,026$93,829
IX-14 Information technologyPrograms $74,398 · Management $10,734 · Fundraising $7,126$92,258
IX-16 OccupancyPrograms $42,968$42,968
IX-19 Conferences, conventions and meetingsPrograms $4,989 · Management $2,660$7,649
IX-22 Depreciation, depletion and amortizationPrograms $60,185$60,185
IX-23 InsurancePrograms $26,928 · Management $6,864 · Fundraising $1,182$34,974
IX-24 Other expenses (24a–d)Programs $15,188 · Management $18,830 · Fundraising $5,387$39,405
IX-25 Total functional expensesPrograms $3,076,624 · Management $377,410 · Fundraising $166,838$3,620,872
Part X · Balance sheet $16,554,241 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $3,773,469$3,641,172
X-2 Savings and temporary cash investmentsStart of year $213,659$139,831
X-3 Pledges and grants receivableStart of year $1,821,759$2,049,661
X-4 Accounts receivable$72,234
X-9 Prepaid expenses and deferred chargesStart of year $31,804$10,942
X-10c Land, buildings and equipment, netStart of year $1,828,991$5,838,452
X-12 Other securitiesStart of year $4,723,943$4,782,767
X-15 Other assetsStart of year $12,274$19,182
X-16 Total assetsStart of year $12,405,899$16,554,241
X-17 Accounts payable and accrued expensesStart of year $261,016$998,080
X-19 Deferred revenueStart of year $5,526,124$2,848,144
X-26 Total liabilitiesStart of year $5,787,140$3,846,224
X-27 Net assets without donor restrictionsStart of year $2,917,442$2,515,733
X-28 Net assets with donor restrictionsStart of year $3,701,317$10,192,284
X-32 Total net assets or fund balancesStart of year $6,618,759$12,708,017
X-33 Total liabilities and net assetsStart of year $12,405,899$16,554,241
Part XI · Reconciliation of net assets $12,708,017 net assets at year end
XI-1 Total revenue$9,710,783
XI-2 Total expenses$3,620,872
XI-3 Revenue less expenses$6,089,911
XI-4 Net assets at start of year$6,618,759
XI-5 Net unrealized gains (losses) on investments−$653
XI-10 Net assets at end of year$12,708,017

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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