Totals
- Total revenue
- $477,777
- Total expenses
- $947,988
- Contributions and grants received
- $472,296
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,481
- Other revenue
- $0
- Total assets, end of year
- $501,146
- Total liabilities, end of year
- $45,221
- Net assets or fund balances, end of year
- $455,925
- Program services expenses (Part IX)
- $735,758
- Management and general expenses
- $134,413
- Fundraising expenses
- $77,817
- Program service expenses (Part III)
- $735,758
Program services were 77.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$167,100
-
1f · All other contributions, gifts and grants
$305,196
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $5,481 · related or exempt $0 · unrelated business $0 · excluded $5,481
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $443,153 · program services $356,209 · management and general $39,120 · fundraising $47,824
-
7 · Other salaries and wages
total $147,085 · program services $118,228 · management and general $12,984 · fundraising $15,873
-
9 · Other employee benefits
total $50,228 · program services $42,611 · management and general $3,681 · fundraising $3,936
-
10 · Payroll taxes
total $43,624 · program services $34,719 · management and general $4,228 · fundraising $4,677
-
11b · Fees: legal
total $1,394 · management and general $1,394
-
11c · Fees: accounting
total $36,854 · management and general $36,854
-
11g · Fees: other
total $84,167 · program services $72,505 · management and general $11,662
-
12 · Advertising and promotion
total $334 · program services $334
-
13 · Office expenses
total $54,373 · program services $40,642 · management and general $9,814 · fundraising $3,917
-
14 · Information technology
total $7,624 · program services $5,643 · management and general $1,981
-
16 · Occupancy
total $93 · management and general $93
-
17 · Travel
total $1,801 · program services $211 · fundraising $1,590
-
19 · Conferences, conventions and meetings
total $1,117 · program services $1,117
-
20 · Interest
total $19 · management and general $19
-
22 · Depreciation, depletion and amortization
total $60,301 · program services $59,817 · management and general $484
-
23 · Insurance
total $12,781 · program services $682 · management and general $12,099
-
24a · Other expenses: PROGRAM EXPENSES
total $3,040 · program services $3,040 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,139 · end of year $159,946
-
2 · Savings and temporary cash investments
beginning of year $1 · end of year $1
-
9 · Prepaid expenses and deferred charges
beginning of year $24,617 · end of year $21,864
-
10a · Land, buildings and equipment: cost or other basis
$187,462
-
10b · Land, buildings and equipment: accumulated depreciation
$157,506
-
10c · Land, buildings and equipment, net
beginning of year $90,257 · end of year $29,956
-
11 · Investments: publicly traded securities
beginning of year $878,898 · end of year $289,379
-
17 · Accounts payable and accrued expenses
beginning of year $16,676 · end of year $45,221
-
25 · Other liabilities
beginning of year $167,100
-
27 · Net assets without donor restrictions
beginning of year $760,811 · end of year $455,925
-
28 · Net assets with donor restrictions
beginning of year $165,325 · end of year $0
Mission and programs · 2022
Mission
OUR MISSION IS TO USE TECHNOLOGY TO EMPOWER SURVIVORS OF SEXUAL VIOLENCE.
-
GENERAL PROGRAM - CALLISTO VAULT IS A WEB BASED APPLICATION THAT LEVERAGES CUTTING EDGE-ENCRYPTION TECHNOLOGY TO EMPOWER COLLEGE STUDENTS WHO ARE SURVIVORS OF SEXUAL ASSAULT. SURVIVORS CAN CREATE A TIME-STAMPED RECORD OF THEIR ASSAULT OR MATCH WITH SURVIVORS OF THE SAME PERPETRATOR. IF A MATCH OCCURS, A LEGAL OPTIONS COUNSELOR, A THIRD PARTY ATTORNEY, WILL REVIEW THE SURVIVOR'S RIGHTS AND OPTIONS AT NO COST TO THEM, AND CAN COORDINATE ACTION BETWEEN CONSENTING SURVIVORS. CALLISTO VAULT WAS AVAILABLE TO STUDENTS AT OVER 40 COLLEGE CAMPUSES AS PART OF THIS PILOT PROGRAM.
Expenses $735,758
As filed on the 2022 return.
Listed in Part VII
-
Scott MacDonaldSCOTT MACDONALD
LEAD ENGINEER
- Total calculated
- $181,198
- From this org
- $163,910
- From related orgs
- $0
- Other
- $17,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,910
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,288
- Filer's total
- $181,198
-
Tracy DetomasiTRACY DETOMASI
CEO
- Total calculated
- $156,646
- From this org
- $149,242
- From related orgs
- $0
- Other
- $7,404
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,242
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,404
- Filer's total
- $156,646
-
Amanda StewartAMANDA STEWART
MANAGING DIRECTOR
- Total calculated
- $139,780
- From this org
- $130,000
- From related orgs
- $0
- Other
- $9,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,780
- Filer's total
- $139,780
-
Jim FruchtermanJIM FRUCHTERMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ByrdBRIAN BYRD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tina RobilottoTINA ROBILOTTO
TREASURER AS OF 08/18/22
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle NadhiriROCHELLE NADHIRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah NucatolaDEBORAH NUCATOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WuSCOTT WU
TREASURER UNTIL 06/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Ian AyresIAN AYRES
SECRETARY
- 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. 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 · Compensation survey or study
- 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
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322059349301372
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