Totals
- Total revenue
- $419,853
- Total expenses
- $403,895
- Contributions and grants received
- $408,044
- Grants paid
- $0
- Program service revenue
- $10,055
- Investment income
- $1,754
- Other revenue
- $0
- Total assets, end of year
- $628,999
- Total liabilities, end of year
- $4,814
- Net assets or fund balances, end of year
- $624,185
- Program services expenses (Part IX)
- $275,394
- Management and general expenses
- $100,568
- Fundraising expenses
- $27,933
- Program service expenses (Part III)
- $275,394
Program services were 68.2% 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.
-
1c · Fundraising events
$9,355
-
1e · Government grants (contributions)
$398,689
-
2a · Program service revenue: MEDICAL PAYMENTS
total $10,055 · related or exempt $10,055
-
3 · Investment income
total $1,754 · excluded $1,754
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$9,355
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,494 · program services $8,827 · management and general $28,089 · fundraising $24,578
-
7 · Other salaries and wages
total $124,286 · program services $124,286
-
8 · Pension plan contributions
total $2,324 · program services $1,665 · management and general $351 · fundraising $308
-
10 · Payroll taxes
total $14,593 · program services $10,455 · management and general $2,207 · fundraising $1,931
-
11c · Fees: accounting
total $16,881 · management and general $16,881
-
12 · Advertising and promotion
total $1,116 · fundraising $1,116
-
16 · Occupancy
total $14,471 · management and general $14,471
-
17 · Travel
total $7,128 · program services $5,770 · management and general $1,358
-
19 · Conferences, conventions and meetings
total $8,208 · program services $8,208
-
22 · Depreciation, depletion and amortization
total $13,595 · program services $13,595
-
23 · Insurance
total $12,657 · management and general $12,657
-
24a · Other expenses: FSMDT EXPENSES
total $72,085 · program services $72,085
-
24b · Other expenses: SUPPLIES AND SERVICES
total $13,842 · program services $10,069 · management and general $3,773
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $11,981 · management and general $11,981
-
24d · Other expenses: CHILD ABUSE PREVENTION
total $9,980 · program services $9,980
-
24e · All other expenses
total $19,254 · program services $10,454 · management and general $8,800
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $385,007 · end of year $422,441
-
10a · Land, buildings and equipment: cost or other basis
$411,860
-
10b · Land, buildings and equipment: accumulated depreciation
$205,302
-
10c · Land, buildings and equipment, net
beginning of year $207,837 · end of year $206,558
-
17 · Accounts payable and accrued expenses
beginning of year $5,707 · end of year $4,814
-
27 · Net assets without donor restrictions
beginning of year $587,137 · end of year $624,185
Mission and programs · 2022
Mission
THE MISSION OF SARA'S PROJECT IS TO PROVIDE EDUCATION, COLLABORATION, AND VICTIMS ADVOCACY TO ASSIST CHILDREN AND ADULTS EXPERIENCING CRISIS RESULTING FROM TRAUMA, ABUSE, OR LOSS.
-
SPONSORS CRISIS MANAGEMENT AND APPLIED SUICIDE INTERVENTION SKILLS TRAININGS FOR SCHOOLS, AGENCIES, CHURCHES, FIRST RESPONDERS, PARENTS, AND OTHERS INTERESTED IN CRISIS MANAGEMENT AND HELPING INDIVIDUALS AT RISK FOR SUICIDE. OUR CHILD ADVOCACY CENTER SERVES CHILD ABUSE VICTIMS FROM CARTER, LOVE, MARSHALL, MURRAY, AND JOHNSTON COUNTIES. THE SEXUAL ASSAULT RESPONSE TEAM PROVIDES SERVICES FOR ADULT VICTIMS OF SEXUAL ASSAULT IN OUR FIVE COUNTY AREA.
Expenses $275,394 · Revenue $10,055
As filed on the 2022 return.
Listed in Part VII
-
Harry GaloobHARRY GALOOB
CHARTER MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lee CardLEE CARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lynda GaloobLYNDA GALOOB
CHARTER MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mikinzie PriceMIKINZIE PRICE
FORMER DIRECTOR
- Total calculated
- $7,047
- From this org
- $7,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Al SchneiderAL SCHNEIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terri LannomTERRI LANNOM
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa HoffmanLISA HOFFMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kevin NorrisKEVIN NORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelsey LeeKELSEY LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ambre MillerAMBRE MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lara WelchLARA WELCH
DIRECTOR
- Total calculated
- $63,176
- From this org
- $63,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Donaho-JonesSARA DONAHO-JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Rylee RoosRYLEE ROOS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349300213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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