Totals
- Total revenue
- $7,241,236
- Total expenses
- $4,566,683
- Contributions and grants received
- $2,754,989
- Grants paid
- $4,229,035
- Program service revenue
- $0
- Investment income
- $4,486,247
- Other revenue
- $0
- Total assets, end of year
- $21,544,850
- Total liabilities, end of year
- $2,165
- Net assets or fund balances, end of year
- $21,542,685
- Program services expenses (Part IX)
- $4,229,035
- Management and general expenses
- $315,113
- Fundraising expenses
- $22,535
- Program service expenses (Part III)
- $4,229,035
Program services were 92.6% 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.
-
1f · All other contributions, gifts and grants
$2,754,989
-
1g · Noncash contributions included above
$121,797
-
3 · Investment income
total $476,334 · excluded $476,334
-
7a · Gross sales of assets other than inventory
securities $22,049,886
-
7b · Less cost or other basis and sales expenses
securities $18,039,973
-
7c · Gain or loss
securities $4,009,913
-
7d · Net gain or loss
total $4,009,913 · excluded $4,009,913
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,229,035 · program services $4,229,035
-
7 · Other salaries and wages
total $68,055 · management and general $68,055
-
10 · Payroll taxes
total $6,003 · management and general $6,003
-
11b · Fees: legal
total $1,650 · management and general $1,650
-
11c · Fees: accounting
total $26,400 · management and general $26,400
-
11f · Fees: investment management
total $100,842 · management and general $100,842
-
11g · Fees: other
total $1,257 · management and general $1,257
-
13 · Office expenses
total $5,509 · management and general $5,509
-
14 · Information technology
total $24,206 · management and general $24,206
-
16 · Occupancy
total $2,372 · management and general $2,372
-
17 · Travel
total $1,808 · management and general $1,808
-
19 · Conferences, conventions and meetings
total $36,780 · management and general $36,780
-
22 · Depreciation, depletion and amortization
total $23,054 · management and general $23,054
-
23 · Insurance
total $9,800 · management and general $9,800
-
24a · Other expenses: 2020 CAMPAIGN EXPENSE
total $22,535 · fundraising $22,535
-
24b · Other expenses: MEMBERSHIP DUES
total $2,850 · management and general $2,850
-
24c · Other expenses: ARTWORK EXPENSE
total $1,302 · management and general $1,302
-
24d · Other expenses: FILING FEES
total $615 · management and general $615
-
24e · All other expenses
total $2,610 · management and general $2,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,917 · end of year $39,468
-
2 · Savings and temporary cash investments
beginning of year $512,935 · end of year $21,204,828
-
3 · Pledges and grants receivable
end of year $35,000
-
11 · Investments: publicly traded securities
beginning of year $21,221,651
-
14 · Intangible assets
beginning of year $42,903 · end of year $34,050
-
15 · Other assets
beginning of year $226,326 · end of year $231,504
-
17 · Accounts payable and accrued expenses
beginning of year $2,130 · end of year $2,165
-
27 · Net assets without donor restrictions
beginning of year $14,613,121 · end of year $14,134,748
-
28 · Net assets with donor restrictions
beginning of year $8,090,481 · end of year $7,407,937
Mission and programs · 2022
Mission
TO SUPPORT AND FUND PROGRAMS THAT PROVIDE SERVICES FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS; SEXUAL ABUSE PREVENTION AND EDUCATION PROGRAMS; TRAINING FOR VICTIM SERVICE PROVIDERS; AND RELATED ACTIVITIES.
Activities or mission (Part I)
SUPPORT STATE-OF-THE-ART TREATMENT FOR VICTIMS & INNOVATIVE PREVENTIVE & EDUCATION PROGRAMS.
-
STUART HOUSE: A MODEL FACILITY AND MULTIDISCIPLINARY PROGRAM THAT BRINGS TOGETHER SERVICES OF THE RAPE TREATMENT CENTER, LAW ENFORCEMENT AGENCIES, DISTRICT ATTORNEY'S OFFICE, AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES IN A CHILD-FRIENDLY SETTING. PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR CHILDREN WHO ARE SUSPECTED VICTIMS OF SEXUAL ABUSE, INCLUDING A MULTIDISCIPLINARY TEAM THAT CONDUCTS INVESTIGATIONS, SPECIALIZED MEDICAL CARE, THERAPY, AND COURT SCHOOL.
Expenses $1,533,171 · Grants $1,533,171
-
VERNA HARRAH CLINIC: STATE-OF-THE-ART CLINIC PROVIDING EMERGENCY MEDICAL CARE, FORENSIC SERVICES, AND COUNSELING FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS, INCLUDING CHILDREN AND ADULTS. LOCATED AT SANTA MONICA-UCLA MEDICAL CENTER.
Expenses $1,312,812 · Grants $1,312,812
-
RAPE TREATMENT CENTER: PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT SERVICES FOR VICTIMS OF RAPE, SEXUAL ASSAULT, AND CHILD SEXUAL ABUSE, INCLUDING MEDICAL CARE, FORENSIC SERVICES, CRISIS INTERVENTION, COUNSELING, ADVOCACY AND ACCOMPANIMENT; PREVENTION PROGRAMS; PUBLIC EDUCATION; AND TRAINING FOR PROFESSIONALS PROVIDING SERVICES TO VICTIMS.
Expenses $1,383,052 · Grants $1,383,052
As filed on the 2022 return.
Listed in Part VII
-
Gail AbarbanelGAIL ABARBANEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Mimi MorningstarMIMI MORNINGSTAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Marybeth RodenMARYBETH RODEN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Leslie McMorrowLESLIE MCMORROW
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John ArmourJOHN ARMOUR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl SabanCHERYL SABAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas PfisterTHOMAS PFISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren NathanLAUREN NATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aileen AdamsAILEEN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James McRackenJAMES MCRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy WachtellWENDY WACHTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SchwimmerDAVID SCHWIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
UCLA MEDICAL CENTER SANTA MONICA
$4,229,035
TREATMENT & SUPPORT SERVICES FOR VICTIMS OF SEXUAL ASSAULT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349304873
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