Totals
- Total revenue
- $2,127,294
- Total expenses
- $2,065,387
- Contributions and grants received
- $1,951,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $98,388
- Other revenue
- $76,924
- Total assets, end of year
- $7,168,455
- Total liabilities, end of year
- $99,110
- Net assets or fund balances, end of year
- $7,069,345
- Program services expenses (Part IX)
- $1,556,855
- Management and general expenses
- $325,759
- Fundraising expenses
- $182,773
- Program service expenses (Part III)
- $1,556,855
Program services were 75.4% 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)
$735,324
-
1f · All other contributions, gifts and grants
$1,216,658
-
3 · Investment income
total $98,388 · excluded $98,388
-
8a · Fundraising events: gross income
$162,595
-
8b · Fundraising events: direct expenses
$85,671
-
8c · Net income from fundraising events
total $76,924 · excluded $76,924
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,342 · program services $202,843 · management and general $35,442 · fundraising $24,057
-
7 · Other salaries and wages
total $1,020,608 · program services $789,133 · management and general $137,885 · fundraising $93,590
-
8 · Pension plan contributions
total $50,559 · program services $39,092 · management and general $6,831 · fundraising $4,636
-
9 · Other employee benefits
total $142,785 · program services $111,239 · management and general $18,679 · fundraising $12,867
-
10 · Payroll taxes
total $97,158 · program services $75,123 · management and general $13,126 · fundraising $8,909
-
11c · Fees: accounting
total $33,900 · management and general $33,900
-
11g · Fees: other
total $83,606 · program services $43,748 · management and general $38,172 · fundraising $1,686
-
12 · Advertising and promotion
total $18,191 · program services $16,360 · management and general $496 · fundraising $1,335
-
13 · Office expenses
total $20,596 · program services $18,056 · management and general $1,444 · fundraising $1,096
-
14 · Information technology
total $30,415 · program services $23,369 · management and general $3,975 · fundraising $3,071
-
16 · Occupancy
total $109,048 · program services $97,511 · management and general $7,088 · fundraising $4,449
-
17 · Travel
total $16,160 · program services $13,962 · management and general $695 · fundraising $1,503
-
22 · Depreciation, depletion and amortization
total $131,153 · program services $102,475 · management and general $15,754 · fundraising $12,924
-
23 · Insurance
total $26,787 · program services $15,751 · management and general $6,268 · fundraising $4,768
-
24a · Other expenses: POSTAGE & SHIPPING
total $2,468 · program services $1,452 · management and general $576 · fundraising $440
-
24b · Other expenses: MEALS & ACKNOWLEDGEMENTS
total $2,991 · program services $1,759 · management and general $700 · fundraising $532
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $9,940 · program services $3,877 · management and general $1,550 · fundraising $4,513
-
24d · Other expenses: PRINTING
total $2,675 · program services $409 · management and general $80 · fundraising $2,186
-
24e · All other expenses
total $4,005 · program services $696 · management and general $3,098 · fundraising $211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $515,745 · end of year $640,329
-
3 · Pledges and grants receivable
beginning of year $213,694 · end of year $214,931
-
10a · Land, buildings and equipment: cost or other basis
$4,443,588
-
10b · Land, buildings and equipment: accumulated depreciation
$2,210,404
-
10c · Land, buildings and equipment, net
beginning of year $2,354,608 · end of year $2,233,184
-
11 · Investments: publicly traded securities
beginning of year $3,842,460 · end of year $4,079,911
-
17 · Accounts payable and accrued expenses
beginning of year $128,282 · end of year $99,110
-
27 · Net assets without donor restrictions
beginning of year $6,528,424 · end of year $6,709,508
-
28 · Net assets with donor restrictions
beginning of year $269,901 · end of year $359,837
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE A PLACE WHERE SURVIVORS OF SEXUAL ASSAULT AND ABUSE CAN HEAL, AND TO MOBILIZE THE COMMUNITY TOWARD ACTION TO END SEXUAL VIOLENCE.
-
SEXUAL ASSAULT COUNSELING PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION
Expenses $698,250
-
SEXUAL ASSAULT ADVOCACY PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION
Expenses $563,114
-
SEXUAL ABUSE PREVENTION AND PROFESSIONAL TRAINING PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION
Expenses $295,491
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandy T WilliamsSANDY T WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $161,529
- From this org
- $161,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,529
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $161,529
-
Wendy IvyWENDY IVY
ASSOC EXECUTIVE DIRECTOR
- Total calculated
- $100,813
- From this org
- $100,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Benn GreeenspanBENN GREEENSPAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ChristopherKEVIN CHRISTOPHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zrinka AllenZRINKA ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward RolesEDWARD ROLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SchlesingerJIM SCHLESINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy BartuschAMY BARTUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sofia Abreu ReadSOFIA ABREU READ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linsey CohenLINSEY COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika PalmerERIKA PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey AitkenSTACEY AITKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LavenJONATHAN LAVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina EricksonTINA ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LaneELIZABETH LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie LavinCONNIE LAVIN
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michael FarrellMICHAEL FARRELL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Margaret ClausonMARGARET CLAUSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Scott CatlettSCOTT CATLETT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500529349300745
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