Totals
- Total revenue
- $488,990
- Total expenses
- $562,722
- Contributions and grants received
- $486,093
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$617
- Other revenue
- $3,514
- Total assets, end of year
- $155,975
- Total liabilities, end of year
- $11,848
- Net assets or fund balances, end of year
- $144,127
- Program services expenses (Part IX)
- $408,970
- Management and general expenses
- $74,653
- Fundraising expenses
- $79,099
- Program service expenses (Part III)
- $408,970
Program services were 72.7% 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.
-
1f · All other contributions, gifts and grants
$486,093
-
1g · Noncash contributions included above
$207,581
-
3 · Investment income
total $933 · excluded $933
-
7a · Gross sales of assets other than inventory
securities $14,893
-
7b · Less cost or other basis and sales expenses
securities $16,443
-
7c · Gain or loss
securities -$1,550
-
7d · Net gain or loss
total -$1,550 · related or exempt -$1,550
-
8a · Fundraising events: gross income
$3,514
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $3,514 · excluded $3,514
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,750 · program services $41,850 · management and general $10,462 · fundraising $17,438
-
7 · Other salaries and wages
total $79,820 · program services $14,897 · management and general $37,256 · fundraising $27,667
-
9 · Other employee benefits
total $9,204 · program services $3,492 · management and general $2,936 · fundraising $2,776
-
10 · Payroll taxes
total $16,209 · program services $6,150 · management and general $5,171 · fundraising $4,888
-
11c · Fees: accounting
total $5,954 · program services $5,142 · management and general $812
-
11g · Fees: other
total $24,779 · program services $14,968 · management and general $1,672 · fundraising $8,139
-
12 · Advertising and promotion
total $2,431 · program services $2,431
-
13 · Office expenses
total $6,369 · program services $4,065 · management and general $2,264 · fundraising $40
-
14 · Information technology
total $16,701 · program services $16,701
-
16 · Occupancy
total $57,659 · program services $34,597 · management and general $11,531 · fundraising $11,531
-
17 · Travel
total $922 · program services $903 · fundraising $19
-
19 · Conferences, conventions and meetings
total $1,364 · program services $879 · management and general $263 · fundraising $222
-
20 · Interest
total $1,387 · program services $156 · management and general $1,231
-
23 · Insurance
total $3,617 · program services $2,539 · management and general $247 · fundraising $831
-
24a · Other expenses: Resource Closets and ot
total $259,239 · program services $259,239
-
24b · Other expenses: Event Expenses
total $4,784 · fundraising $4,784
-
24c · Other expenses: Payroll Fees
total $1,435 · program services $544 · management and general $458 · fundraising $433
-
24d · Other expenses: Workers' Comp
total $1,098 · program services $417 · management and general $350 · fundraising $331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,881 · end of year $71,216
-
2 · Savings and temporary cash investments
beginning of year $62,643 · end of year $31,496
-
8 · Inventories for sale or use
beginning of year $135,830 · end of year $45,198
-
10a · Land, buildings and equipment: cost or other basis
$10,037
-
10b · Land, buildings and equipment: accumulated depreciation
$10,037
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $8,065 · end of year $8,065
-
17 · Accounts payable and accrued expenses
beginning of year $3,990 · end of year $2,832
-
25 · Other liabilities
beginning of year $5,570 · end of year $9,016
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $217,859 · end of year $144,127
Mission and programs · 2022
Mission
To ensure that every victim of a sexual crime who crosses the threshold of a SART facility or who seeks medical attention and/or law enforcement involvement is provided with whatever new clothing, toiletries, snacks, and other miscellaneous items that they may require.
-
Provide clothing to sexual violence service centers for adequately dressing victims of sexual abuse.
Expenses $408,970 · Revenue $489,607
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Blanchard
Executive Director
- Total calculated
- $69,750
- From this org
- $69,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela Yeboah
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Padma Vemulapalli
Chair Exec Committee
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Hammon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sumati Natarajan
Governance Chair
- Total calculated
- $0
- Hours/week
- 1
-
JR McKee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Pace
Board Member, Marketing
- Total calculated
- $0
- Hours/week
- 1
-
Javiera Condell
Board Member, Marketing
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Murray
Exec. Committee, Board Mem
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Mathews
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clorinda Sammis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Sheibels
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Sweeney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nika Shelton
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349316278
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.