Skip to content
Nonprofiteer
← SEXUAL ASSAULT SERVICES ORGANIZATION

Form 990 for tax year 2025

Filed by SEXUAL ASSAULT SERVICES ORGANIZATION.

Totals

Total revenue
$622,008
Total expenses
$629,775
Contributions and grants received
$597,181
Grants paid
$0
Program service revenue
$0
Investment income
$3,957
Other revenue
$20,870
Total assets, end of year
$477,199
Total liabilities, end of year
$15,122
Net assets or fund balances, end of year
$462,077
Program services expenses (Part IX)
$505,588
Management and general expenses
$113,459
Fundraising expenses
$10,728
Program service expenses (Part III)
$505,588

Program services were 80.3% 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)

    $503,150

  • 1f · All other contributions, gifts and grants

    $94,031

  • 3 · Investment income

    total $3,957 · excluded $3,957

  • 8a · Fundraising events: gross income

    $20,650

  • 8c · Net income from fundraising events

    total $20,650 · excluded $20,650

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $220 · related or exempt $220

  • 11e · Other revenue, total

    $220

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,813 · program services $65,393 · management and general $7,855 · fundraising $1,565

  • 7 · Other salaries and wages

    total $330,074 · program services $288,456 · management and general $34,707 · fundraising $6,911

  • 8 · Pension plan contributions

    total $4,792 · program services $4,202 · management and general $486 · fundraising $104

  • 9 · Other employee benefits

    total $29,315 · program services $25,706 · management and general $2,973 · fundraising $636

  • 10 · Payroll taxes

    total $26,911 · program services $23,594 · management and general $2,730 · fundraising $587

  • 11c · Fees: accounting

    total $49,195 · management and general $49,195

  • 11g · Fees: other

    total $2,810 · management and general $2,810

  • 13 · Office expenses

    total $22,259 · program services $18,007 · management and general $4,252

  • 16 · Occupancy

    total $28,422 · program services $25,725 · management and general $2,697

  • 17 · Travel

    total $10,654 · program services $10,654

  • 19 · Conferences, conventions and meetings

    total $10,288 · program services $10,288

  • 22 · Depreciation, depletion and amortization

    total $5,476 · program services $4,652 · management and general $687 · fundraising $137

  • 23 · Insurance

    total $2,906 · management and general $2,906

  • 24a · Other expenses: THERAPY & VICTIM SUPPORT

    total $21,707 · program services $21,707

  • 24b · Other expenses: EDUCATIONAL MATERIALS

    total $4,987 · program services $4,987

  • 24c · Other expenses: MISCELLANEOUS

    total $3,646 · program services $1,654 · management and general $1,204 · fundraising $788

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $1,520 · program services $563 · management and general $957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,934 · end of year $212,689

  • 2 · Savings and temporary cash investments

    beginning of year $102,604 · end of year $107,467

  • 3 · Pledges and grants receivable

    beginning of year $174,280 · end of year $142,487

  • 4 · Accounts receivable

    beginning of year $4,501 · end of year $3,932

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,299 · end of year $7,012

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

    $21,073

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

    $19,865

  • 10c · Land, buildings and equipment, net

    beginning of year $6,684 · end of year $1,208

  • 15 · Other assets

    beginning of year $14,522 · end of year $2,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,811 · end of year $15,122

  • 25 · Other liabilities

    beginning of year $12,169

  • 27 · Net assets without donor restrictions

    beginning of year $469,844 · end of year $462,077

Mission and programs · 2025

Mission

SASO IS DEDICATED TO PROVIDING ADVOCACY TO VICTIMS OF SEXUAL ASSAULT AND PROVIDING EDUCATION AND PREVENTION PROGRAMS AIMED AT INCREASING PUBLIC AWARENESS AND SAFETY, IN AN ANTI-OPPRESSION FRAMEWORK.

  • VICTIM SERVICES: SASO HOTLINE AND FOLLOW-UP SERVICES ASSIST VICTIMS OF SEXUAL ASSAULT IN THE LONG PROCESS OF RECOVERY FROM A TRAUMATIC VIOLENCE CRIME. THESE SERVICES OFTEN ARE THE FIRST AND PERHAPS MOST IMPORTANT STEPS TOWARDS REDUCING THE TRAUMA OF A SEXUAL ASSAULT. THE SUPPORT AND ASSISTANCE PROVIDED BY TRAINED VOLUNTEER ADVOCATES AND SASO STAFF INCLUDE: 25- HOUR CRISIS INTERVENTION AND COUNSELING; MEDICAL ADVOCACY DURING FORENSIC NURSE EXAMINATIONS (FNE); ADVOCACY DURING LAW ENFORCEMENT INTERVIEWS AND COURT PROCEEDINGS; FREE SUPPORT GROUPS AND FINANCIAL ASSISTANCE FOR INDIVIDUAL THERAPY AND EMERGENCY NEEDS; AND REFERRALS TO COMMUNITY SUPPORT AGENCIES. ------------ SEE SCHEDULE O FOR MORE DETAILS -------------

    Expenses $464,665

  • PREVENTION EDUCATION AND OUTREACH: SASO'S EDUCATION PROGRAMS SPAN K-12, COLLEGE, AND ADULTS. SASO UTILIZES UNHUSHED CURRICULUM FOR ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL PREVENTION PROGRAMS. IN 2025, SASO PROVIDED WORKSHOPS OVER 433 LA PLATA COUNTY YOUTH AND 757 FORT LEWIS COLLEGE STUDENTS AND COMMUNITY MEMBERS. SASO HAS INCREASED ITS OUTREACH PROGRAMMING, EXPANDING OUR WORK TO BUILD RELATIONSHIPS WITH UNDERSERVED COMMUNITY MEMBERS BY PARTNERING WITH LOCAL AGENCIES SERVING NATIVE AMERICAN; LATINX; LGBTQ; HOMELESS; VETERANS; INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES; YOUTH; AND ELDERS. ------------ SEE SCHEDULE O FOR MORE DETAILS -------------

    Expenses $40,923

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura E Latimer

    EXECUTIVE DI

    Total calculated
    $74,813
    From this org
    $72,634
    From related orgs
    $0
    Other
    $2,179
    Hours/week
    40

  • Molly B Wieser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Victoria Sanchez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Linares-Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sokol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcy Jung PhD

    DIRECTOR

    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
2025
Filed
9 September 2026
IRS schema version
2025v4.0
Source object
202642529349301689

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.