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← SUPPORT ADVOCACY AND RESOURCE CENTER

Form 990 for tax year 2022

Filed by SUPPORT ADVOCACY AND RESOURCE CENTER.

Totals

Total revenue
$2,151,272
Total expenses
$2,021,107
Contributions and grants received
$2,114,697
Grants paid
$51,347
Program service revenue
$0
Investment income
$16
Other revenue
$36,559
Total assets, end of year
$2,581,590
Total liabilities, end of year
$643,561
Net assets or fund balances, end of year
$1,938,029
Program services expenses (Part IX)
$1,829,594
Management and general expenses
$191,513
Fundraising expenses
$0
Program service expenses (Part III)
$1,829,594

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $53,000

  • 1c · Fundraising events

    $25,242

  • 1e · Government grants (contributions)

    $1,850,931

  • 1f · All other contributions, gifts and grants

    $185,524

  • 1g · Noncash contributions included above

    $28,161

  • 3 · Investment income

    total $16 · excluded $16

  • 6a · Gross rents

    real property $12,000

  • 6b · Less rental expenses

    real property $4,351

  • 6c · Rental income or loss

    real property $7,649

  • 6d · Net rental income or loss

    total $7,649 · excluded $7,649

  • 8a · Fundraising events: gross income

    $41,586

  • 8a · Fundraising events: contributions included on line 1c

    $25,242

  • 8b · Fundraising events: direct expenses

    $14,719

  • 8c · Net income from fundraising events

    total $26,867 · excluded $26,867

  • 11a · Other revenue: MISCELLANEOUS

    total $2,043 · related or exempt $2,043

  • 11e · Other revenue, total

    $2,043

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $51,347 · program services $51,347

  • 5 · Compensation of officers, directors and key employees

    total $138,533 · program services $103,900 · management and general $34,633

  • 7 · Other salaries and wages

    total $868,322 · program services $798,163 · management and general $70,159

  • 8 · Pension plan contributions

    total $27,508 · program services $25,789 · management and general $1,719

  • 9 · Other employee benefits

    total $80,775 · program services $74,352 · management and general $6,423

  • 10 · Payroll taxes

    total $86,866 · program services $78,069 · management and general $8,797

  • 11c · Fees: accounting

    total $23,399 · management and general $23,399

  • 12 · Advertising and promotion

    total $9,197 · program services $8,645 · management and general $552

  • 13 · Office expenses

    total $99,410 · program services $93,446 · management and general $5,964

  • 16 · Occupancy

    total $61,701 · program services $57,999 · management and general $3,702

  • 17 · Travel

    total $12,808 · program services $12,040 · management and general $768

  • 19 · Conferences, conventions and meetings

    total $51,297 · program services $48,219 · management and general $3,078

  • 22 · Depreciation, depletion and amortization

    total $44,367 · program services $39,982 · management and general $4,385

  • 23 · Insurance

    total $23,419 · program services $22,014 · management and general $1,405

  • 24a · Other expenses: CLIENT RESOURCES

    total $408,040 · program services $383,558 · management and general $24,482

  • 24b · Other expenses: COUNSELING

    total $19,923 · program services $18,728 · management and general $1,195

  • 24c · Other expenses: AWARDS AND RECOGNITION

    total $5,377 · program services $5,054 · management and general $323

  • 24d · Other expenses: MINOR EQUIPMENT

    total $3,091 · program services $2,906 · management and general $185

  • 24e · All other expenses

    total $5,727 · program services $5,383 · management and general $344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,773 · end of year $251,435

  • 2 · Savings and temporary cash investments

    beginning of year $17,426 · end of year $317,440

  • 3 · Pledges and grants receivable

    beginning of year $326,143 · end of year $258,592

  • 9 · Prepaid expenses and deferred charges

    end of year $7,048

  • 10a · Land, buildings and equipment: cost or other basis

    $2,039,480

  • 10b · Land, buildings and equipment: accumulated depreciation

    $292,405

  • 10c · Land, buildings and equipment, net

    beginning of year $1,789,415 · end of year $1,747,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,728 · end of year $74,182

  • 23 · Secured mortgages and notes payable

    beginning of year $628,165 · end of year $569,379

  • 27 · Net assets without donor restrictions

    beginning of year $1,676,502 · end of year $1,797,496

  • 28 · Net assets with donor restrictions

    beginning of year $131,362 · end of year $140,533

Mission and programs · 2022

Mission

PROVIDE CRISIS SERVICES, SUPPORT, AND ADVOCACY TO VICTIMS, NON-OFFENDING FAMILY MEMBERS, AND OTHERS WHO ARE IMPACTED BY CRIME. WE STRIVE TO CREATE AND MAINTAIN A COMMUNITY WITHOUT VIOLENCE THROUGH PREVENTION-BASED EDUCATION.

Activities or mission (Part I)

PROVIDE CRISIS SERVICES AND ADVOCACY TO VICTIMS, FAMILY MEMBERS, AND OTHERS IMPACTED BY CRIME.

  • SUPPORT, ADVOCACY AND RESOURCE CENTER (SARC) PROVIDES CRISIS INTERVENTION, SUPPORT, MEDICAL, AND LEGAL ADVOCACY, ON-SITE COUNSELING, INFORMATION AND REFERRALS TO VICTIMS AND OTHERS IMPACTED BY CRIME. SARC ALSO PROVIDES PREVENTION-BASED EDUCATION TO THE COMMUNITY. SARC SERVED 764 NEW CLIENTS, PROVIDED 2,816 SERVICES AND MADE 466 CONTACTS WITH OTHER AGENCIES/PERSONS ON THE CLIENTS' BEHALF DURING THE CLIENTS' INITIAL VISIT. SARC INVESTED 1,547 HOURS OF SERVICES TOWARD NEW CLIENTS AT INTAKE. FOR SEXUAL ASSAULT, 85% OF NEW CLIENTS WERE FEMALE AND 15% WERE MALE. FOR CRIME VICTIMS, 68% OF NEW CLIENTS WERE FEMALE AND 31% WERE MALE. 27,512 FOLLOW UP SERVICES TO CLIENTS. 1,240 PREVENTION-BASED PRESENTATIONS PROVIDED TO THE COMMUNITY REACHING 39,901 INDIVIDUALS. 509,071 PEOPLE WERE REACHED BY ADDITIONAL OUTREACH EFFORTS.

    Expenses $1,829,594 · Grants $51,347 · Revenue $2,043

As filed on the 2022 return.

Listed in Part VII

  • Kevin Hartze

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Monica Cisneros

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeff Escalera

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Ramirez

    SECRETARY(AS OF 09/2022)

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Heasley

    SECRETARY(THROUGH 08/2022)

    Total calculated
    $0
    Hours/week
    2

  • Adam Austin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Betsy Dickinson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Dover

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Monty Huber

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Camille Meyer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leslie Sievers

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gary Smith

    MEMBER(THROUGH 01/2023)

    Total calculated
    $0
    Hours/week
    2

  • Tobaski Snipes

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carmel Perez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heather Purcell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jodee Garretson

    EXECUTIVE DIRECTOR

    Total calculated
    $129,438
    From this org
    $111,538
    From related orgs
    $0
    Other
    $17,900
    Hours/week
    42

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202312979349301771

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