Form 990 for tax year 2022
Filed by SILVERLEAF SEXUAL TRAUMA RECOVERY SERVICES INC.
Totals
- Total revenue
- $2,008,539
- Total expenses
- $1,705,211
- Contributions and grants received
- $1,954,316
- Grants paid
- $0
- Program service revenue
- $23,234
- Investment income
- $17,625
- Other revenue
- $13,364
- Total assets, end of year
- $2,212,116
- Total liabilities, end of year
- $521,403
- Net assets or fund balances, end of year
- $1,690,713
- Program services expenses (Part IX)
- $1,273,374
- Management and general expenses
- $431,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,273,374
Program services were 74.7% 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.
-
1e · Government grants (contributions)
$1,953,464
-
1f · All other contributions, gifts and grants
$852
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $23,234 · related or exempt $23,234
-
7a · Gross sales of assets other than inventory
other assets $17,625
-
7c · Gain or loss
other assets $17,625
-
7d · Net gain or loss
total $17,625 · related or exempt $1,000 · excluded $16,625
-
9a · Gaming: gross income
$20,425
-
9b · Gaming: direct expenses
$7,061
-
9c · Net income from gaming
total $13,364 · excluded $13,364
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,587 · program services $58,514 · management and general $140,073
-
7 · Other salaries and wages
total $801,917 · program services $703,354 · management and general $98,563
-
13 · Office expenses
total $116,139 · program services $101,886 · management and general $14,253
-
16 · Occupancy
total $31,846 · program services $23,885 · management and general $7,961
-
17 · Travel
total $41,506 · program services $37,356 · management and general $4,150
-
20 · Interest
total $11,659 · management and general $11,659
-
22 · Depreciation, depletion and amortization
total $50,892 · program services $1,223 · management and general $49,669
-
24a · Other expenses: CONTRACTUAL
total $226,370 · program services $172,041 · management and general $54,329
-
24b · Other expenses: PROGRAM COSTS
total $142,564 · program services $131,708 · management and general $10,856
-
24c · Other expenses: PUBLIC AWARENESS
total $44,808 · program services $24,144 · management and general $20,664
-
24d · Other expenses: MISCELLANEOUS
total $32,787 · program services $13,689 · management and general $19,098
-
24e · All other expenses
total $6,136 · program services $5,574 · management and general $562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,000 · end of year $215,436
-
3 · Pledges and grants receivable
beginning of year $271,735 · end of year $485,835
-
9 · Prepaid expenses and deferred charges
beginning of year $21,803 · end of year $35,904
-
10a · Land, buildings and equipment: cost or other basis
$1,601,721
-
10b · Land, buildings and equipment: accumulated depreciation
$470,212
-
10c · Land, buildings and equipment, net
beginning of year $754,314 · end of year $1,131,509
-
11 · Investments: publicly traded securities
beginning of year $328,290 · end of year $343,432
-
17 · Accounts payable and accrued expenses
beginning of year $239,242 · end of year $217,165
-
25 · Other liabilities
beginning of year $71,515 · end of year $304,238
-
27 · Net assets without donor restrictions
beginning of year $1,387,385 · end of year $1,690,713
Mission and programs · 2022
Mission
OUR MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY OVERCOMING THE IMPACT AND PREVALENCE OF SEXUAL TRAUMA THROUGH SERVICE, EDUCATION, AND LEADERSHIP.
-
TO PROVIDE FOR 24 HOUR CRISIS LINE AVAILABILITY AND CRISIS INTERVENTIONS FOR CHILD AND ADULT VICTIMS, VOLUNTEERS PROVIDED VOLUNTEER SERVICES THAT DID NOT MEET THE CRITERIA FOR RECOGNITION ON THE FINANCIAL STATEMENTS AND WERE NOT INCLUDED IN THE RETURN.
-
TO PROVIDE FOR FORENSIC INTERVIEWING FOR CHILD VICTIMS OF SEXUAL CRIMES, MEDICAL EXAMINATIONS FOR BOTH CHILD AND ADULT VICTIMS, AND PROVIDE SHORT TERM INDIVIDUAL AND FAMILY THERAPY WITH VICTIMS AND NON-OFFENDING FRIENDS AND FAMILY.
-
TO PROVIDE MEDICAL AND LEGAL ADVOCACY FOR CHILD AND ADULT VICTIMS AND ACCOMPANIMENT AT MEDICAL EXAMS AND COURT APPEARANCES, TO ASSIST VICTIMS THROUGH THE COURT SYSTEM.
-
TO PROVIDE TRAINING AND EDUCATION PROGRAMS TO CHILD, ADOLESCENT AND ADULT GROUPS AND PROFESSIONALS.
Expenses $1,273,374 · Revenue $23,234
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie HallLESLIE HALL
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Reta McMillenRETA MCMILLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayla DaileyKAYLA DAILEY
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Missy BrownMISSY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle WilliamsonKYLE WILLIAMSON
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Meredith DubreeMEREDITH DUBREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misty ThomasMISTY THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jillian CardenJILLIAN CARDEN
EXECUTIVE DI
- Total calculated
- $82,792
- From this org
- $82,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amie MessmanAMIE MESSMAN
ACCOUNTANT
- Total calculated
- $57,281
- From this org
- $57,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily NeelEMILY NEEL
DIRECTOR OF
- Total calculated
- $58,514
- From this org
- $58,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy SchultzCATHY SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349305458
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