Totals
- Total revenue
- $783,020
- Total expenses
- $754,720
- Contributions and grants received
- $681,399
- Grants paid
- $0
- Program service revenue
- $48,700
- Investment income
- $2,591
- Other revenue
- $50,330
- Total assets, end of year
- $582,217
- Total liabilities, end of year
- $116,939
- Net assets or fund balances, end of year
- $465,278
- Program services expenses (Part IX)
- $603,051
- Management and general expenses
- $151,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $603,051
Program services were 79.9% 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)
$534,580
-
1f · All other contributions, gifts and grants
$146,819
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $48,700 · related or exempt $48,700
-
3 · Investment income
total $2,591 · related or exempt $2,591
-
8a · Fundraising events: gross income
$50,330
-
8c · Net income from fundraising events
total $50,330
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $441,927 · program services $332,840 · management and general $109,087
-
9 · Other employee benefits
total $106,470 · program services $92,539 · management and general $13,931
-
10 · Payroll taxes
total $34,423 · program services $26,161 · management and general $8,262
-
11c · Fees: accounting
total $11,363 · management and general $11,363
-
12 · Advertising and promotion
total $590 · program services $590
-
13 · Office expenses
total $25,144 · program services $20,810 · management and general $4,334
-
16 · Occupancy
total $38,192 · program services $38,192
-
17 · Travel
total $8,060 · program services $8,060
-
19 · Conferences, conventions and meetings
total $5,244 · program services $5,244
-
20 · Interest
total $4,653 · management and general $4,653
-
22 · Depreciation, depletion and amortization
total $10,036 · program services $10,036
-
23 · Insurance
total $24,836 · program services $24,836
-
24a · Other expenses: TELEPHONE
total $25,926 · program services $25,926
-
24b · Other expenses: UTILITIES
total $7,310 · program services $7,310
-
24c · Other expenses: MISCELLANEOUS
total $5,301 · program services $5,301
-
24d · Other expenses: DUES
total $3,071 · program services $3,071
-
24e · All other expenses
total $2,174 · program services $2,135 · management and general $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,764 · end of year $298,045
-
4 · Accounts receivable
beginning of year $122,329 · end of year $129,477
-
10a · Land, buildings and equipment: cost or other basis
$130,209
-
10b · Land, buildings and equipment: accumulated depreciation
$66,587
-
10c · Land, buildings and equipment, net
beginning of year $63,580 · end of year $63,622
-
15 · Other assets
beginning of year $124,871 · end of year $91,073
-
17 · Accounts payable and accrued expenses
beginning of year $22,111 · end of year $21,156
-
25 · Other liabilities
beginning of year $129,455 · end of year $95,783
-
27 · Net assets without donor restrictions
beginning of year $436,978 · end of year $465,278
Mission and programs · 2025
Mission
TUSCALOOSA SEXUAL ASSUALT FORENSIC EXAMINER (SAFE) CENTER WILL BE A FREE STANDING NON-PROFIT CENTER DESIGNED TO MEET THE NEEDS OF SEXUAL ASSUALT VICTIMS IN TUSCALOOSA COUNTY AND WEST ALABAMA BY PROVIDING COMPREHENSIVE FORENSIC EVALUATION BY TRAINED NURSING PROFESSIONALS.
Activities or mission (Part I)
TO PROVIDE SUPPORT TO, AND SERVICES FOR, VICTIMS OF SEXUAL ASSUALT
-
PROVIDED COMPREHENSIVE FORENSIC EVALUATIONS TO SEXUAL ASSUALT VICTIMS.
Expenses $603,051
-
PROVIDED COMPREHENSIVE FORENSIC EVALUATIONS TO SEXUAL ASSUALT VICTIMS.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa HanksMELISSA HANKS
ASSISTANT DI
- Total calculated
- $0
-
Brenda MaddoxBRENDA MADDOX
EXECUTIVE DI
- Total calculated
- $0
-
Carl JamisonCARL JAMISON
VICE PRESIDE
- Total calculated
- $0
-
Jonathan KohJONATHAN KOH
SECRETARY/TR
- Total calculated
- $0
-
Terri TompkinsTERRI TOMPKINS
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
- 2025
- Filed
- 5 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642449349300809
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