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Nonprofiteer
← SEXUAL ASSAULT VICTIMS ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by SEXUAL ASSAULT VICTIMS ADVOCACY CENTER INC.

Totals

Total revenue
$626,707
Total expenses
$541,868
Contributions and grants received
$626,707
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$265,195
Total liabilities, end of year
$19,199
Net assets or fund balances, end of year
$245,996
Program services expenses (Part IX)
$541,868
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$541,868

Program services were 100.0% 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)

    $431,026

  • 1f · All other contributions, gifts and grants

    $195,681

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $289,555 · program services $289,555

  • 9 · Other employee benefits

    total $7,127 · program services $7,127

  • 10 · Payroll taxes

    total $21,590 · program services $21,590

  • 12 · Advertising and promotion

    total $3,364 · program services $3,364

  • 13 · Office expenses

    total $14,008 · program services $14,008

  • 14 · Information technology

    total $10,681 · program services $10,681

  • 16 · Occupancy

    total $30,227 · program services $30,227

  • 17 · Travel

    total $833 · program services $833

  • 20 · Interest

    total $1,989 · program services $1,989

  • 22 · Depreciation, depletion and amortization

    total $412 · program services $412

  • 23 · Insurance

    total $15,516 · program services $15,516

  • 24a · Other expenses: THRIFT STORE EXPENSE

    total $56,662 · program services $56,662

  • 24b · Other expenses: SANE ON CALL & TRAINING

    total $23,160 · program services $23,160

  • 24c · Other expenses: CONTRACT SERVICES

    total $14,478 · program services $14,478

  • 24d · Other expenses: EQUIPMENT REPAIRS

    total $11,510 · program services $11,510

  • 24e · All other expenses

    total $40,756 · program services $40,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,177 · end of year $226,479

  • 4 · Accounts receivable

    beginning of year $27,761 · end of year $33,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,225 · end of year $4,225

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

    $17,484

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

    $16,743

  • 10c · Land, buildings and equipment, net

    beginning of year $1,153 · end of year $741

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,618 · end of year $16,758

  • 25 · Other liabilities

    beginning of year $14,015 · end of year $2,441

  • 31 · Retained earnings, endowment or other funds

    beginning of year $161,683 · end of year $245,996

Mission and programs · 2023

Mission

HEALING FOR VICTIMS OF SEXUAL ASSAULTAND THEIR FAMILIES THROUGH CRISIS INTERVENTION SERVICES, TO PROMOTE COMMUNITY AWARNESS; TO EDUCATE OUR STUDENTS AND COMMUNITY, TO FOSTER STRONG PARTNERSHIPS WITH ALL AGENCIES.

Activities or mission (Part I)

TO OFFER SUPPORT AND ASSISSTANCE TO THOSE WHO ARE SEXUALLY ABUSED

  • TO PROVIDE SUPPORT TO THOSE AFFECTED BY SEXUAL ABUSE.

  • EXPENSE INCURRED IN PREFORMANCE OF ORGANIZATIONS DESIRED MISSION IN THE COMMUNITY IT SERVES.

    Expenses $541,868

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anissa Collins

    TREASURER

    Total calculated
    $0

  • Chris Hagler

    VICE PRESIDE

    Total calculated
    $0

  • Kristy Lawson

    EXECUTIVE DI

    Total calculated
    $0

  • Alicia Moore

    PRESIDENT

    Total calculated
    $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
2023
Filed
22 April 2024
IRS schema version
2023v5.0
Source object
202411349349301826

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