Form 990 for tax year 2023

Filed by CALLISTO.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 29 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $490,031 changed to $703,090
Total expenses: $512,967 changed to $945,178
Contributions and grants received: $484,932 changed to $693,310
Investment income: $5,099 changed to $9,780
Total assets, end of year: $604,072 changed to $230,274
Total liabilities, end of year: $171,083 changed to $39,373
Net assets or fund balances, end of year: $432,989 changed to $190,901
Program services expenses: $372,644 changed to $680,238
Management and general expenses: $78,455 changed to $138,419
Fundraising expenses: $61,868 changed to $126,521
Program service expenses (Part III): $372,644 changed to $680,238

Listed only on the later return

Tiffany RunyanTIFFANY RUNYAN

Listed under a different title

Tracy DetomasiTRACY DETOMASI: CEO & SECRETARY then CEO AND SECRETARY

Totals

Total revenue: $490,031
Total expenses: $512,967
Contributions and grants received: $484,932
Grants paid: $0
Program service revenue: $0
Investment income: $5,099
Other revenue: $0
Total assets, end of year: $604,072
Total liabilities, end of year: $171,083
Net assets or fund balances, end of year: $432,989
Program services expenses (Part IX): $372,644
Management and general expenses: $78,455
Fundraising expenses: $61,868
Program service expenses (Part III): $372,644

Program services were 72.6% 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)

$0
1f · All other contributions, gifts and grants

$484,932
1g · Noncash contributions included above

$0
3 · Investment income

total $5,099 · related or exempt $0 · unrelated business $0 · excluded $5,099
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.

7 · Other salaries and wages

total $344,851 · program services $258,938 · management and general $39,542 · fundraising $46,371
9 · Other employee benefits

total $25,866 · program services $19,715 · management and general $2,497 · fundraising $3,654
10 · Payroll taxes

total $25,328 · program services $19,011 · management and general $2,886 · fundraising $3,431
11b · Fees: legal

total $15,576 · program services $15,144 · management and general $432
11c · Fees: accounting

total $21,000 · management and general $21,000
11g · Fees: other

total $6,605 · program services $5,000 · management and general $1,605
12 · Advertising and promotion

total $335 · program services $335
13 · Office expenses

total $12,245 · program services $6,602 · management and general $1,622 · fundraising $4,021
14 · Information technology

total $4,014 · program services $3,078 · management and general $936
17 · Travel

total $9,241 · program services $4,975 · management and general $1,195 · fundraising $3,071
19 · Conferences, conventions and meetings

total $2,535 · program services $2,535
22 · Depreciation, depletion and amortization

total $25,690 · program services $25,690
23 · Insurance

total $6,517 · program services $383 · management and general $6,134
24a · Other expenses: DUES & SUBSCRIPTIONS

total $12,955 · program services $11,029 · management and general $606 · fundraising $1,320
24b · Other expenses: PROGRAM EXPENSES

total $209 · program services $209 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $159,946 · end of year $188,510
2 · Savings and temporary cash investments

beginning of year $1 · end of year $1
4 · Accounts receivable

end of year $109,129
9 · Prepaid expenses and deferred charges

beginning of year $21,864 · end of year $17,688
10a · Land, buildings and equipment: cost or other basis

$187,462
10b · Land, buildings and equipment: accumulated depreciation

$183,196
10c · Land, buildings and equipment, net

beginning of year $29,956 · end of year $4,266
11 · Investments: publicly traded securities

beginning of year $289,379 · end of year $284,478
17 · Accounts payable and accrued expenses

beginning of year $45,221 · end of year $55,111
19 · Deferred revenue

end of year $115,972
27 · Net assets without donor restrictions

beginning of year $455,925 · end of year $432,989
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

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 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 $372,644

As filed on the 2023 return.

Listed in Part VII

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

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
Tracey BreedenTRACEY BREEDEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Stephanie ConnaughtonSTEPHANIE CONNAUGHTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Anne DixonANNE DIXON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tameka WinstonTAMEKA WINSTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Scott MacDonaldSCOTT MACDONALD

LEAD ENGINEER

Total calculated

$0

Hours/week

40
Tracy DetomasiTRACY DETOMASI

CEO & SECRETARY

Total calculated

$0

Hours/week

40
Amanda StewartAMANDA STEWART

MANAGING DIRECTOR

Total calculated

$0

Hours/week

40

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: 15 March 2024
IRS schema version: 2023v4.0
Source object: 202410759349301691

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